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HomeMy WebLinkAboutAvenue Flats Rezoning, TRC, Enviro Assessment Wilmington ▪ Atlanta ▪ Dallas ▪ Bellevue Avenue Flats Rezoning Timeline and Evidence Blue Ridge Atlantic Development is currently in the process of rezoning the Avenue Flats site from R-10 to MD-17. Shown below is our timeline for the rezoning process. Timeline - Pre application meeting - 5/22/24 - Neighborhood Meeting - 6/20/24 - Pre-TRC Meeting- 6/20/24 - Application Submission - 6/24/24 (See included) - Wilmington Planning Commission - 8/7/24 - City Council Decision - 9/3/24 APPLICATION ACCEPTANCE POLICY CONDITIONAL ZONING MAP AMENDMENT City of Wilmington Planning and Development The policies outlined below enable planning staff to move an application along in a way that ensures that each application receives the attention it deserves. Staff desires to complete review of projects in an accurate and timely manner. Due to the volume of applications and public hearing schedules, working with incomplete materials detracts from the timely review of applications. 1. Applications will be reviewed for completeness by staff prior to being officially accepted for review. 2. Checklists for each type of request are provided with each application package. If the application does not include all required items on the checklist, it will be considered incomplete and shall not be accepted. 3. Upon determination by staff that an application is complete, it will be officially accepted by the department. Staff will complete an acceptance form and both staff and the applicant must sign the form. The application is not considered officially accepted until this form is signed by both the planner and the applicant. A copy of the signed form will be given to the applicant and a copy will be placed in the project file at the time of acceptance. Staff will not hold materials for incomplete applications. 4. Application fees must be paid at the time an application is submitted for acceptance. 5. To allow time to process fees, applications will not be accepted after 4:00 PM each day. On the deadline day for submittals, applications will not be accepted after 1:00 PM. 6. All applications require a pre-application meeting. To schedule an appointment with staff, please call 910-254-0900. Please allow sufficient time to review the application package with staff. 7. A flowchart for zoning map amendments is included on the last page. Staff looks forward to working with you during the application process. If you have questions or need further assistance, please call 254-0900. PO Box 1810 | 305 Chestnut St. Wilmington, NC 28402 Telephone 910.254.0900 | Fax 910.341.3264 Section A. APPLICANT INFORMATION NAME OF APPLICANT: MAILING ADDRESS OF APPLICANT: PHONE NUMBER AND EMAIL OF APPLICANT: PROPERTY OWNER INFORMATION: Name(s) Address: Zip Telephone: Fax: Email address: PROPERTY INFORMATION: The following information is required to provide the necessary information to process the rezoning request: ADDRESS OF SUBJECT SITE: NEW HANOVER CO. PROPERTY IDENTIFICATION # (PIN): CURRENT ZONING DISTRICT(S): PROPOSED ZONING DISTRICT(S): TOTAL SITE AREA: PROPOSED USE(S) AND PROPOSED CONDITIONS FOR THE SITE: PRE-APPLICATION MEETING: ______________________ (Date) NEIGHBORHOOD MEETING: ______________________ (report due prior to application submittal) (Date) APPLICATION FOR CONDITIONAL ZONING MAP AMENDMENT City of Wilmington Planning and Development P. O. Box 1810, 305 Chestnut St, Wilmington, NC 28402 Telephone: (910) 254-0900 FAX: (910)341-3264 INTERNAL USE ONLY DATE RECEIVED: ____________ PLANNER: _____________________ CASE FILE #: ____________________ FEE PAID $: ____________________ Blue Ridge Atlantic Development 1630 Military Cutoff Road, Suite 104, Wilmington, NC 28403 sweldon@blueridgeatlantic.com 507, 509, 515, 519, 525, and 529 S. Kerr Avenue R05507-002-067-000, R05511-002-001-000, R05511-002-003-000, R05511-002-005-000, R05511-002-007-000 MD-17R-10 Loyd J Mintz Trust & Mintz Family Properties LLC 519 S Kerr Ave, Wilmington, NC 28403 +/- 6.56 acres Multi-Family 6/20/2024 5/22/2024 R:\Project Management\Application Forms\Acceptance forms and policies\Updated Forms due to LDC 12.1.21 3 It is important that the applicant provide information to explain how the rezoning request satisfies the following questions. Please attach additional sheets if necessary. 1.What changed or changing condition(s) justifies the passage of the amendment? Discuss how circumstances have so changed since the property was last zoned. 2.Explain how the map amendment would be consistent with the Create Wilmington Comprehensive Plan and adopted special area plans (e.g., corridor plans, neighborhood plans, etc.). 3.Briefly explain the expected impacts on the areas if the proposed zoning map amendment is approved. 4.Describe any other circumstances that justify that the proposed amendment in the public interest. See attached. See attached. See attached. See attached. R:\Project Management\Application Forms\Acceptance forms and policies\Updated Forms due to LDC 12.1.21 4 Section B. SUBMITTAL INFORMATION AND PROCEDURE (1)Supplementary information is REQUIRED as part of the application. See Section C below for required information. (2)All applications require a pre-application meeting prior to submittal. Applications may be submitted after pre-application meetings and all applications MUST be reviewed by planning staff for completeness PRIOR to the acceptance. Please do not leave your application materials without speaking to a planner. Applications left this way will not be processed or scheduled for planning commission review. (3)A receipt for applicalbe fees must accompany the application. (4)Applications shall be submitted according the the adopted filing calendar and will be considered by the planning commission at the regular meeting noted on the official acceptance form. (5)The applicant or agent should appear at all hearings. Planning commission meetings are typcially held at 6:00 P. M. in at City Hall, council chambers (second floor) 102 N. 3rd Street, Wilmington, North Carolina, usually on the first Wednesday of each month. Applicants will be informed of any change in date, time, or location of meetings. (6)A written summary of at least one neighborhood meeting (Section 18-567), for which notification was sent to property owners within 300 feet of the subject site, must be submitted to the city clerk before an application will be accepted. (7)Conceptual site plan review (pre-TRC consultation) by the technical review committee (TRC) is required for all conditional district map amendment applications. To avoid potential processing and scheduling delays, applicants are advised to have completed a conceptual review with the TRC prior to rezoning application submittal. If a conceptual review has not occurred at time of application, the proposed development will be scheduled for conceptual review at the next available TRC meeting. R:\Project Management\Application Forms\Acceptance forms and policies\Updated Forms due to LDC 12.1.21 5 Section C. REQUIRED SUPPLEMENTAL INFORMATION PLEASE INCLUDE ALL OF THE FOLLOWING INFORMATION. Please check the list below carefully before you submit:  Agent form if the applicant is not the property owner;  Detailed project narrative describing the site, proposed rezoning, uses, and any applicable prescribed conditions;  One digital copy (pdf) of the site plan, drawn to scale, that includes, at minimum, the site and proposed building information as indicated in Section D below;  Legal description of property requested for rezoning, by metes and bounds;  Receipt of application fee;  List of the names of owners, their addresses, and the tax parcel numbers of the properties within 300 feet of the subject property, including those separated by a street right-of-way. A list will be provided by planning staff;  Two sets of business-size envelopes pre-addressed to the property owners within 300 feet of the subject property with the planning department’s return address. All envelopes must have postage. Metered postage must be undated. All envelopes should include the department’s return address: City of Wilmington Planning Department PO Box 1810 Wilmington, NC 28402-1810  Current to-scale copy of the New Hanover County tax map delineating the subject property. Section D. INFORMATION REQUIRED TO BE INCLUDED ON THE SITE PLAN The following information is required to be shown on the site plan submitted with this application. If any of the required information is not included on the site plan, reasons for excluding that information must be given.  A boundary survey and vicinity map showing the property’s total acreage, its zoning classification(s), the general location in relation to major streets, railroads, and waterways, the date and north arrow;  All existing easements, reservations, and rights-of-way, existing and proposed;  Approximate location on the site of proposed buildings, structures, and other improvements;  Approximate dimensions, including height, of proposed buildings and structures;  Proposed use of land and buildings, including the number of residential units and the total square footage of any nonresidential development;  All required and proposed yards, buffers, screening, and landscaping;  All existing and proposed points of access to public streets;  Delineation of areas within the regulatory floodplain as shown on official flood hazard boundary maps;  Proposed phasing, if any;  The location of existing and proposed storm drainage patterns and facilities intended to serve the proposed development;  Approximate location of all existing and proposed infrastructure on the site including water, sewer, roads, and bicycle and pedestrian facilities;  Generalized traffic, parking, and circulation plans;  Tree survey; and  Traffic impact analysis, if required. 1. What changed or changing condition(s) justifies the passage of the amendment? Discuss how circumstances have so changed since the property was last zoned. There are several critical changing conditions that justify the passage of the amendment. First, the residents of the City of Wilmington have been facing extreme increase in the cost of living over the last several years. This has led to a scarcity in affordable rentals within the city limits and/or closely surrounding the city limits. As such, the recent rapid inflation has intensified the importance of developing affordable and workforce housing for Wilmington citizens. The proposed project addresses these issues in all respects as it targets deep affordability income bands, which range from 30% of AMI to 80% of AMI. This project will be a great addition to the community as well as provide a better quality of life for the families of Wilmington. Bowen Report Update Secondly, the current zoning of R-10 was established prior to the increase of commercial development in the area and investment of the infrastructure necessary for growth and density. It should be noted a variety of amenities and services are within walking distance of the proposed project. As such, this project will revitalize commercial corridors through infill development that is compatible with surrounding neighborhoods and creating density that can support future growth. Finally, the properties are bordered by MD-17 zoning so this use would bring the zoning more in line with the current development patterns. 2. Explain how the map amendment would be consistent with the Create Wilmington Comprehensive Plan and adopted special are plans (e.g. corridor plans, neighborhood plans, etc.) Per the Create Wilmington Comprehensive Plan, the subject property falls just outside of a designated Mixed Use Places employment and academic node, which calls for the introduction of housing where appropriate. The properties are also located along Kerr Avenue, a Major Corridor which allows for increased density. Given this, affordable housing, which would have minimal impact on traffic and be designed in an environmentally cognizant manner, would be an enhancement to the area and a conforming use for the subject property. The subject property is adjacent to a Live/Work Area of Opportunity. This provides consistency with the Create Wilmington Comprehensive Plan in a way of encouraging higher density and gives the area the best opportunity to become commercial, service, and housing hubs. The rezoning would allow the parcels to be redeveloped to create affordable workforce housing in an area that has green transit, retail stores, grocery stores, schools and other needed resources. 3. Briefly explain the expected impacts on the areas if the proposed zoning map amendment is approved. The conditional rezoning to MD-17 allows for up to 36 units per acre with the inclusion of workforce housing. This aligns with and promotes the City’s “Mixed Use Places” redevelopment and increased building height and/or walkable community. The higher intensive land use and increase in density would be much more suitable and blend well with the surrounding area. Ultimately this project will have little or no negative impacts on the surrounding area, rather an abundance of positive impacts. The property is in close proximity to multiple employment and retail opportunities, including a grocery store. 4. Describe any other circumstances that justify that the proposed amendment in the public interest. Over the last several years, access to safe, decent, affordable housing has been a growing challenge nationwide. The headwinds faced in the Wilmington MSA have been no exception. During the times of our local economic prosperity, the income and wage gaps have continued to increase which in turn has magnified the housing affordability problem. The local affordable housing stock has continued to dwindle relative to the need. This project is an opportunity to bring a class-A affordable product to the City of Wilmington which will provide safe, amenity rich housing close to goods and services for the well deserving families in our community. 1630 Military Cutoff Rd, Suite 104, Wilmington, NC 28403 Avenue Flats will be a family housing community located in a transitional amenity rich area of the City of Wilmington. The location of Avenue Flats is 507, 509, 515, 519, 525 and 529 S. Kerr Avenue Wilmington, NC 28403. The existing conditions of the project location include several old vacant single-family houses currently zoned R-10. Avenue Flats will consist of 48 one- bedroom units, 80 two-bedrooms units and 64 three- bedrooms units for a total of 184 workforce housing units. The project is requesting a conditional rezoning to MD-17 with a density increase for providing workforce units. This project will consist of 3 buildings and a clubhouse strategically placed throughout the site to allow for the Kerr Avenue multi-use path along the frontage of the site as well as to provide a grand entrance to the project along Kerr Ave. This project will be built using premium materials. The building facade will include brick veneer, Hardie siding, and synthetic cedar shake to add to the coastal vibe of this property. We intend on having a large variety of amenities to provide to our families that will live in this community. For example, exercise room, gazebo, community / multi-purpose room, computer center, and craft/game room to name a few. The project is accessed directly off Kerr Avenue, a North Carolina DOT maintained right of way. Water and sewer service will be provided by CFPUA. This property lies in a lower poverty area which further promotes fair housing missions and de-concentration of low-income areas. This will be a highly desired place to live in the City of Wilmington for families and will lead to happier and healthier lives. 1 2 2 C I N E M A D R I V E , W I L M I N G T O N , N C 2 8 4 0 3 P H : ( 9 1 0 ) 7 9 1 - 6 7 0 7 F A X : ( 9 1 0 ) 7 9 1 - 6 7 6 0 June 20, 2024 24180.PE Kerr Avenue Project Boundary Description Being all of those certain tract or parcel of land lying and being situate on the east side of Kerr Avenue in the City of Wilmington, North Carolina and being all of Lots 1 through 6 as shown in Map Book 4, Page 67 of the New Hanover County Register of Deeds, and being more particularly described as follows: BEGINNING at an existing iron pipe, the southwest corner of Lot 6 where the northern margin of Kimberly Way and the eastern margin of Kerr Avenue intersect, said pipe also being located N 12°13’55” W – 30.00’ from an existing concrete monument in the centerline of Kimberly Way, and running thence from said pipe with the eastern margin of Kerr Avenue the following six (6) calls: N 12°09’30” W – 99.95’ to an existing iron pipe; N 12°17’58” W – 99.87’ to an existing iron pipe; N 11°30’53” W – 99.71’ to an existing iron rod; N 12°59’58” W – 100.94’ to an existing iron pipe; N 12°16’52” W – 98.73’ to an existing iron pipe; N 12°07’49” W – 100.42’ to an existing iron pipe, the northwest corner of Lot 1; Thence leaving the margin of Kerr Avenue and running with the line of the lands of Noble as shown in Deed Book 1004, Page 817 and the lands of Swepson as shown in Deed Book 870, Page 406 N 83°27’53” E – 502.35’ to an existing iron pipe, the northeast corner of Lot 1; Thence with the line of the lands of G Partnership, LLC as shown in Deed Book 5905, Page 2373 the following two (2) calls: S 12°31’08” E – 49.76’ to an existing iron pipe; S 12°02’36” E – 502.43’ to an existing iron pipe, the southeast corner of of Lot 6 and the northeast corner of Kimberly Way; Thence with the northern margin of Kimberly Way S 78°02’57” W – 498.47’ to the Beginning. Said parcel as described containing 287,476 square feet or 6.60 acres, more or less. X XX X X X X X X X X XX KIMBERL Y W A Y S . K E R R A V E . CAPRI DRIVE M.B. 8, PG. 69 IPF IPF IRF IPF IPF IPF IPF IPF IPF IPF X IPF BUNKER GARDEN POND G A R D E N P O N D G A R D E N P O N D G A R D E N P O N D LINE BEARING DISTANCE L1 S 12°31'08" E 49.76' L2 N 12°13'55" W 30.00' L3 S 12°16'28" E 48.98' JANET NOBLE D.B. 1004, PG. 817 05507-002-066-000 OTHA LEROY SWEPSON, JR. MONNIE FLACK SWEPSON D.B. 870, PG. 406 05507-002-065-000 G PARTNERSHIP, LLC D.B. 5905, PG. 2373 05511-002-009-000 X X 6 0 ' P U B L I C R / W POND COMMITMENT PARCEL 1 LOTS 1 & 2 507 & 509 S. KERR AVE. THE LLOYD J. MINTZ TRUST D.B. 4842, PG. 435 05507-002-067-000 COMMITMENT PARCEL2 LOT 3 515 S. KERR AVE. MINTZ FAMILY PROPERTIES, LLC D.B. 5700, PG. 1594 05511-002-001-000 COMMITMENT PARCEL 3 LOT 4 519 S. KERR AVE. MINTZ FAMILY PROPERTIES, LLC D.B. 5700, PG. 1618 05511-002-003-000 COMMITMENT PARCEL 4 LOT 5 525 S. KERR AVE. THE LLOYD J. MINTZ TRUST D.B. 4842, PG. 438 05511-002-005-000 COMMITMENT PARCEL 5 LOT 6 529 S. KERR AVE. MINTZ FAMILY PROPERTIES, LLC D.B. 5700, PG. 1591 05511-002-007-000 BLOCK BUILDING EXISTING HOUSE EXISTING HOUSE EXISTING HOUSE EXISTING HOUSE EXISTING HOUSE SHED SHED POOL STORAGE BUILDINGS T O R A G E B U I L D I N G POLE BARN PERGOLA SHED SHED POOL PUMP PUMP GRAVEL GRAVEL GRAVEL GRAVEL CONCRET E D R I V E CONCRET E D R I V E C O N C R E T E D R I V E S I D E W A L K SIDEW A L K CARPORT POND X R A M P CONCRETE PAD/POND 60' PUBLI C R / W N 1 2 ° 0 9 ' 3 0 " W 9 9 . 9 5 ' N 1 2 ° 1 7 ' 5 8 " W 9 9 . 8 7 ' N 1 1 ° 3 0 ' 5 3 " W 9 9 . 7 1 ' N 1 2 ° 5 9 ' 5 8 " W 1 0 0 . 9 4 ' N 1 2 ° 1 6 ' 5 2 " W 9 8 . 7 3 ' N 1 2 ° 0 7 ' 4 9 " W 1 0 0 . 4 2 ' N 83°27'53" E 502.35'L 1 S 1 2 ° 0 2 ' 3 6 " E 5 0 2 . 4 3 ' S 78°02'57 " W 498.47' L 2 ( T I E ) L 3 ( T I E ) GRAVEL CMF DA T E : SC A L E : DE S I G N E D : DR A W N : CH E C K E D : PEI JOB#: CO N C E P T U A L L A Y O U T : PR E L I M I N A R Y L A Y O U T : FI N A L D E S I G N : RE L E A S E D F O R C O N S T : PR O J E C T S T A T U S RE V I S I O N S : DR A W I N G I N F O R M A T I O N SEAL CL I E N T I N F O R M A T I O N : 12 2 C i n e m a D r i v e Wi l m i n g t o n , N o r t h C a r o l i n a 2 8 4 0 3 (9 1 0 ) 7 9 1 - 6 7 0 7 ( O ) ( 9 1 0 ) 7 9 1 - 6 7 6 0 ( F ) NC L i c e n s e # : C - 2 8 4 6 JW T JW T 1" = 5 0 ' 06 / 2 0 / 2 0 2 4 NE W H A N O V E R C O U N T Y , N C CI T Y O F W I L M I N G T O N AL T A / N S P S L A N D T I T L E S U R V E Y SV-1 24180.PE BL U E R I D G E A T L A N T I C D E V E L O P M E N T , L L C 91 5 C H E S T N U T S T . CL E A R W A T E R , F L 3 3 7 5 6 50 7 - 5 2 9 S . K E R R A V E N U E PRELIMINARY DRAWING DO NOT USE FOR CONSTRUCTION, RECORDATION, CONVEYANCES, OR SALES. NA D 8 3 ( 2 0 1 1 ) 0 25 50 100 150 200 SCALE: 1"=50' NOTES 1.AREA CALCULATED BY COORDINATE METHOD. 2.HORIZONTAL (NAD 83-2011) DATUM WAS ESTABLISHED UTILIZING A TOPCON HIPER-V GPS RECEIVER OPERATING IN VRS MODE WITH REPEAT OBSERVATIONS. 3.THIS PARCEL IS LOCATED IN ZONE X – NOT A SPECIAL FLOOD HAZARD AREA – AS SHOWN ON FEMA FLOOD MAP NO. 3720313700K BEARING A REVISED DATE OF AUGUST 28, 2018. 4.UTILITIES AS SHOWN ARE PLOTTED FROM INFORMATION VISIBLE IN THE FIELD AND FROM INFORMATION PROVIDED BY UTILITY COMPANIES. ADDITIONAL UTILITIES NOT SHOWN MAY EXIST. THE APPROPRIATE UTILITY COMPANIES SHOULD BE CONTACTED PRIOR TO LAND DISTURBING ACTIVITIES. 5.THIS LOT IS SUBJECT TO ALL UTILITY EASEMENTS, RESTRICTIONS, OR COVENANTS OF RECORD. VICINITY MAP (NOT TO SCALE) SITE SCHEDULE B - PART II EXCEPTIONS 1. ANY DEFECT, LIEN, ENCUMBRANCE, ADVERSE CLAIM OR OTHER MATTER THAT APPEARS FOR THE FIRST TIME IN THE PUBLIC RECORDS OR IS CREATED, ATTACHES OR IS DISCLOSED BETWEEN THE COMMITMENT DATE AND THE DATE ON WHICH ALL OF THE SCHEDULE B, PART 1-REQUIREMENTS ARE MET. - NOT A SURVEY ISSUE. 2.RIGHTS OR CLAIMS OF PARTIES IN POSSESSION NOT SHOWN BY PUBLIC RECORDS. - NOT A SURVEY ISSUE. 3.EASEMENTS, LIENS OR ENCUMBRANCES, OR CLAIMS THEREOF, NOT SHOWN BY THE PUBLIC RECORDS. - NOT A SURVEY ISSUE. 4.ANY LIEN OR RIGHT TO A LIEN FOR SERVICES, LABOR OR MATERIALS HERETOFORE OR HEREAFTER FURNISHED, IMPOSED BY LAW AND NOT SHOWN BY THE PUBLIC RECORDS. - NOT A SURVEY ISSUE. 5.ALL TAXES AND ASSESSMENTS FOR THE YEAR 2024 AND SUBSEQUENT, NOT YET DUE AND PAYABLE. - NOT A SURVEY ISSUE. 6.ALL ASSESSMENTS, TAXES, AND SPECIAL ASSESSMENTS WHICH ARE NOW A LIEN OR PAYABLE OR WHICH MAY BECOME DUE AND PAYABLE. - NOT A SURVEY ISSUE. 7.THIS COMMITMENT OF TITLE INSURANCE AFFORDS ASSURANCE AS TO THE LOCATION OF BOUNDARY LINES OF SUBJECT PROPERTY, BUT DOES NOT INSURE THE ENGINEERING CALCULATION AND COMPUTING FOR THE EXACT AMOUNT OF ACREAGE AND/OR SQUARE FOOTAGE CONTAINED THEREIN. - BOUNDARY LINE AND AREAS AS SHOWN HEREON. AREAS CALCULATED BY COORDINATE GEOMETRY. 8.ALL MATTERS THAT WOULD BE DISCLOSED BY A CURRENT AND ACCURATE SURVEY AND INSPECTION OF THE PREMISES, INCLUDING WITHOUT LIMITATION, ENCROACHMENTS, EASEMENTS, MEASUREMENTS, VARIATIONS IN AREA OR CONTENT, PARTY WALLS, OR RIPARIAN RIGHTS. UPON RECEIPT OF A SURVEY ACCEPTABLE TO THE COMPANY, THIS ITEM MAY BE REPLACED WITH A SPECIFIC SURVEY READING. - NO ENCROACHMENTS INTO OR FROM SUBJECT PROPERTY WERE OBSERVED DURING THE SURVEY. 9.RIGHTS OF TENANTS IN POSSESSION UNDER UNRECORDED LEASES AND THE TERMS AND CONDITIONS OF ANY UNRECORDED LEASES. - NOT A SURVEY ISSUE. 10.ANY LEASE, GRANT, CONVEYANCE, EXCEPTION OR RESERVATION OF MINERALS OR MINERAL RIGHTS APPEARING IN THE PUBLIC RECORDS. NOTHING HEREIN SHALL INSURE AGAINST LOSS OR DAMAGE RESULTING FROM SUBSIDENCE. - NOT A SURVEY ISSUE. COMMITMENT DESCRIPTIONS PARCEL 1: Being all of Lots 1 and 2 of the Harris No. 1 Tract as shown on a Map thereof duly recorded in Map Book 4, Page 67, in the Office of the Register of Deeds of New Hanover County, North Carolina, reference to which map is hereby made for a more particular description. PARCEL 2: BEING all of Lot 3 as recorded on the official map of the Harris Tract, as recorded in the Office of the Register of Deeds in Map Book 4, Page 67, and being the same property conveyed by deed from Jack S. Newton and wife, Lottie Newton, to W. H. Barnett and wife, Argie M. Barnett, dated November 26, 1951 and recorded in Book 460 at Page 18 of the Office of the Register of Deeds of New Hanover County, and being the same property conveyed by deed from W. H. Barnett and wife, Argie M. Barnett, to Wilton D. Harrelson and wife, Betty L. Harrelson, dated January 31, 1952 and recorded in Book 489, Page 416, New Hanover County Registry, and also being the same property conveyed to Jack R. Spencer and wife, Adelaide J. Spencer, by Willetts Realty Company by deed recorded in Book 622, at Page 92 in the Office of the Register of Deeds of New Hanover County. PARCEL 3: Being all of Lot # 4 as same is shown on a map or plat of a division of a portion of the Harris No. 1 Tract made by M. H. Lander, C.E. dated September 13, 1946, and recorded in Map Book 4, Page 67, in the Office of the Register of Deeds of New Hanover County, North Carolina, reference to which map is hereby made for a more particular description. PARCEL 4; Being all of Lot # 5 as the same is shown on a map or plat of a division of a portion of the Harris # 1 tract made by M. H. Hander, C.E. dated September 13, 1946, and recorded in Map Book 4, Page 67, in the Office of the Register of Deeds of New Hanover County, North Carolina, reference to which map is hereby made for a more particular description. PARCEL 5: Being all of Lot 6 of the Harris Tract which is situated on the Winter Park - Wrightsboro Road according to the map or plan of same recorded in Map Book 4, Page 67, and same being that tract or parcel of land conveyed by Moore - Fonvielle Realty Company to Max R. Robbins and wife by deed dated June 12, 1953 and recorded June 18, 1953 in Book 520 at Page 431 of the Registry of New Hanover County, North Carolina. COMMITMENT DESCRIPTIONS Being all of that certain tract or parcel of land lying and being situate on the east side of Kerr Avenue in the City of Wilmington, North Carolina and being all of Lots 1 through 6 as shown in Map Book 4, Page 67 of the New Hanover County Register of Deeds, and being more particularly described as follows: BEGINNING at an existing iron pipe, the southwest corner of Lot 6 where the northern margin of Kimberly Way and the eastern margin of Kerr Avenue intersect, said pipe also being located N 12°13’55” W – 30.00’ from an existing concrete monument in the centerline of Kimberly Way, and running thence from said pipe with the eastern margin of Kerr Avenue the following six (6) calls: N 12°09’30” W – 99.95’ to an existing iron pipe; N 12°17’58” W – 99.87’ to an existing iron pipe; N 11°30’53” W – 99.71’ to an existing iron rod; N 12°59’58” W – 100.94’ to an existing iron pipe; N 12°16’52” W – 98.73’ to an existing iron pipe; N 12°07’49” W – 100.42’ to an existing iron pipe, the northwest corner of Lot 1; Thence leaving the margin of Kerr Avenue and running with the line of the lands of Noble as shown in Deed Book 1004, Page 817 and the lands of Swepson as shown in Deed Book 870, Page 406 N 83°27’53” E – 502.35’ to an existing iron pipe, the northeast corner of Lot 1; Thence with the line of the lands of G Partnership, LLC as shown in Deed Book 5905, Page 2373 the following two (2) calls: S 12°31’08” E – 49.76’ to an existing iron pipe; S 12°02’36” E – 502.43’ to an existing iron pipe, the southeast corner of of Lot 6 and the northeast corner of Kimberly Way; Thence with the northern margin of Kimberly Way S 78°02’57” W – 498.47’ to the Beginning. Said parcel as described containing 287,476 square feet or 6.60 acres, more or less. ALTA/NSPS SURVEYORS CERTIFICATION OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY FILE NO.: GA24009021 COMMITMENT DATE: APRIL 18, 2024 AT 8:00 AM TO: 1.BLUE RIDGE ATLANTIC DEVELOPMENT, LLC 2. OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY THIS IS TO CERTIFY THAT THIS MAP OR PLAT AND THE SURVEY ON WHICH IT IS BASED WERE MADE IN ACCORDANCE WITH THE 2021 MINIMUM STANDARD DETAIL REQUIREMENTS FOR ALTA/NSPS LAND TITLE SURVEYS JOINTLY ESTABLISHED AND ADOPTED BY ALTA AND NSPS, AND INCLUDES ITEMS ________ OF TABLE A THEREOF. THE FIELD WORK WAS COMPLETED ON 06/14/2024. DATE OF PLAT OR MAP:__06/20/2024___ ______________________________________________________ JOSHUA W. TAYLOR, PLS LICENSE NO. L-5217 IPF LEGEND: BOUNDARY LINE ADJOINING BOUNDARY LINE RIGHT OF WAY CENTERLINE FENCE LINE IRON PIPE FOUND IRON ROD FOUND CONCRETE MONUMENT FOUND POWER POLE GUY ANCHOR SEWER MANHOLE SEWER CLEANOUT DRAINAGE MANHOLE WATER VALVE WATER METER FIRE HYDRANT ROAD SIGN HVAC UNIT MAILBOX IRF CMF X X X X SITE DATA SITE ADDRESSES:507, 509, 515, 519, 525, 529 S. KERR AVE. WILMINGTON, NORTH CAROLINA OWNER INFORMATION:THE LLOYD J. MINTZ TRUST & MINTZ FAMILY PROPERTIES, LLC. TOTAL SITE AREA:6.60± AC., or 287,476± SQ. FT. ZONING:R-10 (CITY OF WILMINGTON) SETBACKS: FRONT - 15' SIDE - 10' SIDE STREET - 15' REAR - 25' MAXIMUM HEIGHT - 35' MINIMUM LOT AREA - 10,000 SQ. FT. MINIMUM LOT WIDTH - 70' RANDALL PKWY. S . K E R R A V E . US H W Y . 1 1 7 - N C H W Y . 1 3 2 - C O L L E G E R D . R:\Project Management\Application Forms\Acceptance forms and policies\Updated Forms due to LDC 12.1.21 7 NEIGHBORHOOD MEETING FOR CONDITIONAL DISTRICT REZONING PROPOSAL To: Penelope Spicer-Sidbury, City Clerk Case No.: Location: Proposed zoning: I hereby certify that written notice of a neighborhood meeting on the above conditional district map amendment application was mailed to property owners with 300 feet, as set forth on the attached list, by first class mail on (date) ______________________. A copy of the written notice is also attached. The meeting was held at the following date, time and location: The persons in attendance at the meeting were: The following issues were discussed at the meeting: As a result of the meeting, the following changes were made to the rezoning application: Date: Applicant: By: Please submit this report to the Wilmington City Clerk’s office located at 102 North 3rd Street or mail it to Penelope Spicer-Sidbury, City Clerk, PO Box 1810, Wilmington, NC 28402-1810. 507, 509, 515, 519, 525, and 529 S. Kerr Ave, Wilmington, NC 28403 MD-17 6/7/2024 6/20/2024 at 6:00 pm Winter Park Baptist Church, 4700 Wrightsville Avenue, Wilmington, NC 28403 The development team included Amy Schaefer (Lee Kaess), Sam Weldon (Blue Ridge Atlantic), Mike Nichols (Paramounte Engineering), and Caroline Cheeves (DRMP). Six members of the community were in attendance. See attached. No changes are being made to the application. DocuSign Envelope ID: A4035535-D4A1-4E4E-92B6-B55392A584AA 6/24/2024 Sam Weldon TOPICS DISCUSSED AT NEIGHBORHOOD MEETING REGARDING CONDITIONAL REZONING OF 507, 509, 515, 519, 525, AND 529 S. KERR AVENUE The a&endees asked the Development Team questions about the project mainly regarding traffic, stormwater, and landscaping. Traffic & Access: Questions were asked concerning the traffic and access. Over questions about widening Kimberly Ave, Mr. Nicols explained that it is not been asked of this project in plan reviews to date. It was also explained that no additional turning lane was possible because NCDOT did not want to impact the pedestrian pathways, which are being installed with the Kerr Avenue Path Project. Additional sidewalks will also be installed on the property to connect to these pathways. Mr. Nicols explained there are two points of ingress and egress for this project. A&endees are concerned over the current state of overgrowth in the site triangles and current traffic not following the speed limit or traffic laws. One a&endee asked about the parcel to the north of the project site which appears to be a possible extension of the public right of way, Capri Drive. Mr. Nichols explained that would be a city project and the development team does not have any information on that issue. In response to a question of possible installation of a traffic light, Ms. Cheeves explained warranting issues for residential properties. She also explained that although a Traffic Impact Analysis (TIA) was not required, the developer conducted one. She explained the TIA process, including reviews. Stormwater: Questions were asked about stormwater, especially concerning the area around Kimberly Avenue as the residents have concerns over current flooding, especially during hurricanes. The development team explained the stormwater permi&ing process and that the project cannot touch the existing off-site ditch along Kimberly Avenue. Landscape: A&endees asked about tree removal. It was explained that five (5) significant trees have been identified on the property and will be retained. It was also explained that other trees, such as within the street yard must be retained and more trees will be planted as part of landscaping. There were some concerns about some of the older trees and bushes that need to be removed due to health and safety concerns. Housing: The development team explained this will be a workforce housing project. Multiple a&endees expressed that they are in favor of workforce housing and understand the need. It was confirmed that the project will have ADA units. Mr. Weldon discussed bedroom configurations and numbers, maintenance requirements for federal funding, wait listing and lease up for his projects. There was also discussion regarding the project amenities and improvements. Additional Comments: Asked for elevations of the current project. Those are not ready at this time but provided other projects completed by the Applicant. Asked about building configuration and height. Mr. Nichols briefly explained code requirements and design modifications for additional tree save. Mr. Weldon explained construction and lease up timelines if the project is approved for rezoning. 1630 Military Cutoff Road, Ste 104, Wilmington, NC 28403 June 7, 2024 RE: Neighborhood Meeting for Conditional Rezoning Request by Blue Ridge Atlantic Development Blue Ridge Atlantic Development invites you to a neighborhood meeting on Thursday, June 20, 2024 at 6:00 pm at Winter Park Baptist Church located at 4700 Wrightsville Avenue, Wilmington, NC 28403. You are receiving this invitation because New Hanover County GIS records indicate you own property near or adjacent to the proposed conditional rezoning properties. The City of Wilmington requires that we hold a neighborhood meeting with any interested property owners within 300 feet of the proposed rezoning property. The subject properties are 507, 509, 515, 519, 525, and 529 S. Kerr Avenue, Wilmington, NC (R05507- 002-067-000, R05511-002-001-000, R05511-002-003-000, R05511-002-005-000, and R05511-002-007-000). Please reference the attached illustration of the site plan for the proposed rezoning for MD- 17 for a total of 184 residential units. We appreciate your interest in the project and look forward to being a good neighbor and an asset to the community. For any questions or concerns regarding the project, please email Samuel Weldon at sweldon@blueridgeatlantic.com. OWNER MAILING STREET ADDRESS CITY STATE ZIPCODE MINTZ FAMILY PROPERTIES LLC 519 S KERR AVE WILMINGTON NC 28403 RAMIREZ ALEJANDRO A ET UX 415 S KERR AVE WILMINGTON NC 28403 FULLER MICHAEL G 607 S KERR AVE WILMINGTON NC 28405 MINTZ LOYD J TRUST 519 S KERR AVE WILMINGTON NC 28403 SEAHAWK COVE SH LLC 305 PETTIGREW DR WILMINGTON NC 28412 LEGACY CONDOS LLC 827 FOX ST SHALLOTTE NC 28470 COUNTS ASHLEY E 4544 KIMBERLY WAY WILMINGTON NC 28403 SYNAKOWSKI JEFFREY T MIRANDA 4545 KIMBERLY WAY WILMINGTON NC 28403 FARY ROBERT F 4542 KIMBERLY WAY WILMINGTON NC 28403 ROGERS JANET 8660 VINTAGE CLUB DR WILMINGTON NC 28411 VINNY INC 810 SHELTON CT WILMINGTON NC 28412 MOORE MICHAEL LISA 142 CHEROKEE TRL WILMINGTON NC 28409 MARTIN DUSTIN R ETAL 539 FARM VIEW DR FAYETTEVILLE NC 28311 JOYNER JAMES B JR 5309 BELLWOOD CT WILMINGTON NC 28412 CS PROPERTY DEVLEOPMENT LLC 190 RALEIGH ST WILMINGTON NC 28412 OBRIANT ALLEN K KIMBERLY W 1301 WOODFIELD CT WILMINGTON NC 28409 WEIMER NICHOLE DAVID 105 RUM CAY RD CAROLINA 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Kerr Ave Meeting Date: June 20, 2024 Place/Room: Winter Park Baptist Church; Rm 237 4700 Wriahtsville Ave, Wilminaton, NC 28403 Name Address ( ""'�,.-.� ·' ;c � @_ ..,q-11 <v" -\--I e _ c. k.A.. ________---i Page 1 of 1 Dev Team Sam Weldon Amy Schaefer Caroline Cheeves DRMP LeeKaess Blue Ridge Atlantic Dev Team NEIGHBORHOOD MEETING AVENUE FLATS PROJECT June 2024 Location Current Zoning & Proposed Zoning Current Zoning: § R-10 Proposed Zoning: §MD-17 §Adjacent to designated employment and academic node §Kerr Avenue is a designated Major Corridor §Adjacent to Live/Work Area of Opportunity Future Land Use Map Developer Experience: Wilmington §Residence at Canopy Pointe §72 New Senior Units Developer Experience: Wilmington §Residence at Canopy Pointe §72 New Senior Units Developer Experience: Raleigh §Thrive at South End §90 New Family Units Developer Experience: Atlanta §Peachtree Creek on Ponce §188 New Family Units Developer Experience: Houston §Park at Kirkstall §240 Acquisition / Rehab Family Units Questions? QUESTIONS? R:\Project Management\Application Forms\Acceptance forms and policies\Updated Forms due to LDC 12.1.21 8 Wilmington ▪ Atlanta ▪ Dallas ▪ Bellevue Technical Review Committee Approval The pre – TRC meeting for Avenue Flats occurred on June 20th, 2024. Ownership and the design team at Paramounte Engineering have addressed all comments that were provided at the pre TRC meeting with the City of Wilmington. We have included the summary sheet from the pre TRC meeting. Blue Ridge Atlantic Development will submit for final TRC approval after the rezoning process is complete and the NCHFA awards have been announced at the January 2025 board meeting. PRE-TRC CONSULTATION MEETING SUMMARY SHEET City of Wilmington Planning, Development & Transportation Department Planning Division PO Box 1810 | 305 Chestnut St. Wilmington, NC 28401 Telephone 910.254.0900 Please use the following summary to prepare for submittal to Formal TRC Review. Following the Pre-TRC Consultation, applicants may choose to bring the project back for an additional consultation(s) or proceed with a Formal TRC Review. Project Name: _______________________________________ TRC Date: _______________ Engineer/Designer: ______________________________________ Variances/Entitlements (check all that apply):  BOA HPC  SRB  PC/CC Notes:___________________________________________________________________ _______________________________________________________________________ _______________________________________________________________________ _______________________________________________________________________ Technical Standards Waivers: 1. _____________________________ 2. _____________________________ 3. _____________________________ 4. _____________________________ 5. _____________________________ 6. _____________________________ 7. _____________________________ 8. _____________________________ Required Permits/Documentation (check all that apply):  City Stormwater (type _______________)  State Stormwater  NHC/State Erosion Control  Wetland Determination  Wetland Impact (NWP)  Right-of-way / Driveway (City / NCDOT)  Easements (pedestrian, drainage, utility)  TIA (scoping letter)  Building Elevations  CAMA (contact NC DEQ)  Certificate of Appropriateness (Historic)  CFPUA (Water/Sewer Ext.)  NCDEQ (Water/Sewer Ext.)  Other ___________________________ TRC Members: CFPUA Reviewer: ______________________ Engineering Reviewer: ______________________ Fire & Life Safety Reviewer: ______________________ Traffic Engineering Reviewer: ______________________ Transportation Planning Reviewer: ______________________ Stormwater Services Reviewer: ______________________ Planning Reviewer: ______________________ Project Name: Avenue Flats Pre-TRC Date: 06/20/2024 Reviewer: Trent Butler, PE Department/Division: Engineering/Plan Review 1. This project proposes more than 100,000 square feet of onsite newly constructed impervious area. Therefore, it qualifies as a high-density major project. The project submittal should include: a completed stormwater permit application form (Form SWP 2.3), $1,500 check for plan review fee, revised plans, calculations, and any other necessary documents. 2. S. Kerr Ave is a State maintained street. Coordinate with NCDOT on any necessary reviews and permits. 3. This project proposes more than an acre of land disturbance. Coordinate with New Hanover County Erosion Control for a sedimentation and erosion control permit. 4. Stormwater quality treatment should be provided for the 1.5” runoff volume (City Code, 18-255, B). 5. Stormwater quantity controls should also be provided. The post-development peak discharge rate of the two-year, 10-year, and 25-year storms for a project shall not exceed the predevelopment peak runoff discharge rate for the same storms (City Code, 18-255, C). 6. It shall be the developer’s responsibility to provide a drainage system to manage or convey all runoff that enters the development and water that may fall on the area of the development. All drainage shall be infiltrated or directed to a discharge point with adequate capacity to receive the drainage, such as a natural or man-made waterbody or watercourse, ditch, stormwater control measure, or storm drainage system. The developer shall provide all necessary easements to reach the point of appropriate discharge and shall accomplish all necessary work to construct or improve the necessary system (City Code, 18-255, A). 7. Determine an appropriate outfall for the site. If an appropriate outfall cannot be determined, Engineering will require infiltration of the 100-year storm. 8. Any proposed SCM’s should meet requirements listed in the NCDEQ Stormwater Design Manual. 9. The proposed driveway on Kimberly Way should be a City standard concrete commercial driveway apron per City SD 3-03.3 & 3-03.4. 10. This section of S Kerr Avenue is part of the Kerr Avenue Trail City Capital Improvement project. A multiuse path will be required along the S. Kerr Ave frontage. This project will need to coordinate with the Kerr Avenue Trail. 11. Drainage along the S. Kerr Ave and Kimberly Way ROW’s should be addressed. 12. Stormwater conveyance systems must be designed for the 10-year storm and analyzed for the 50-year storm (City Technical Standards, Ch. 5, D, 2, a). Please submit HGL calculations for the 10 and 50-year storms. Assume an appropriate tailwater condition from the wet pond for HGL analysis. 13. Provide SCM & inlet drainage area maps. 14. Provide pre/post stormwater analysis and routing calculations for the 2, 10, and 25-year storms. 15. Include all necessary City standard details in the plan set. 16. Provide a grading and drainage plan. Include spot elevations. 17. Show roof drain locations. All roof drains should be directed to the onsite stormwater system. 18. There are multiple existing power poles along S Kerr Ave that will likely need to be relocated. Project Name: Avenue Flats Pre-TRC Date: June 20, 2024 Reviewer Name: Robert Bentfield Reviewer Department/ Division: FIRE Please address the following: - Show all FDC locations on the plan. - FDC must be on the front of the building unless otherwise approved. - Hydrant must be within 300’ of the building(s), measured as the truck drives (Commercial) - Fire Hydrants to be installed per City of Wilmington ordinance and CFPUA Standards - Water flow analysis may be required to determine the correct water main size to meet sprinkler system demand and fire flow requirements due to the size of the project. - Standpipe(s) will be required because the floor elevation is greater than 30' above the lowest level of fire department vehicle access. Please add the following Fire & Life Safety notes to the plan: - Contractor shall maintain an all-weather access for emergency vehicles at all times during construction - New hydrants must be brought into service prior to combustible materials delivered to the job site - A hydrant must be within 150' of the FDC (measured as the truck drives for practical use) - FDC must be within 40' of fire apparatus placement - Landscaping or parking cannot block or impede FDC’s or fire hydrants. A 3-foot clear space shall always be maintained around the circumference of hydrants and FDC’s . - Additional fire protection and/or accessibility requirements may be required due to any special circumstances concerning the project. - Private Underground Fire Lines require a separate underground fire line permit from the Wilmington Fire and Life Safety Division 910-343-0696 - Contractor shall submit a Radio Signal Strength Study for all multi-story commercial buildings and all single-story commercial buildings exceeding 7500 sq/ft that demonstrates that existing emergency responder radio signal levels meet the requirements of Section 510 of the 2018 NC Fire Code. - All isolation valves within the “Hot Box” and between the “Hot Box” and the riser room, must be electrically supervised. - Knox Box will be required to be installed on the front of the building unless otherwise approved by the fire code official. Project Name: AVENUE FLATS Pre-TRC Date: 06.20.2024 Reviewer Name: BILL McDow/ Scott A. James Reviewer Department/Division: PDT/Transportation Planning ------------------------------------------------------------------------------------------------------------------------------------------ TECHNICAL STANDARDS: 1. The site is a 184 Unit Multi-Family-Mid-Rise project at 507 to 529 S. Kerr Avenue. 2. The site data table has provided the ITE Estimated Trip Generation Numbers for this project with the AM Peak Hour Total, PM Peak Hour Total and 24-Hour Daily Total for all proposed uses: Land Use (ITE Code) Intensity 24 Hour Volumes AM Peak Hour Trips PM Peak Hour Trips Multi-Family Mid-Rise (221) 184 DU 835 68 72 Multi-family Low Rise (220) 184 DU 1240 74 94 3. Based upon the proposed estimated trip generation numbers for the AM Peak Hour or PM Peak Hour, a TIA is not required. 4. The proposed parking lot may not comply with the 500’/800’ rule for the maximum length of a private drive/parking lot [Chapter VII, C (4), pg 7-15 to 7-16 CofWTSSM]. Please verify. 5. Please provide details for the proposed delivery/ loading area adjacent to Building 3. 6. Please show the clear recovery distance from the edge of the travel way for the Kerr Avenue MUP. Coordinate alignment of MUP with CoW Engineering. Page 1 | 3 Project Name: Avenue Flats Pre-TRC Date: 06.20.2024 Reviewer Name: Randall Glazier Reviewer Department/Division: Engineering/Traffic Engineering BASE INFORMATION: • Accurately illustrate the existing conditions on and surrounding this parcel. Show all adjacent traffic signs, lane configurations, traffic control devices, pavement markings, utility poles, nearby driveways, and streetlights on the site inventory plan. Please refer to the Technical Standards and Specifications Manual Ch. VII C.1.a.2 for specific information and distance requirements. • When a subdivision or development abuts an existing public street, highway, alley, or thoroughfare, the developer shall be responsible for the installation and improvement of the portion of the right-of- way adjacent to the subdivision or development. Right-of-way improvements shall be to the standards outlined in the Technical Standards and Specifications Manual. [Sec. 18-494 and Sec. 18-495 CofW Updated LDC] NCDOT: S Kerr Ave is a NCDOT R/W. It is the Applicant’s responsibility to coordinate directly with NCDOT to determine if any driveway permits/ revisions/ review processes are required. Contact NCDOT at 910- 398-9100. TECHNICAL STANDARDS – DRIVEWAY ACCESS (Major Thoroughfares): 1. This segment of S Kerr Ave is a major thoroughfare [Chap VII (C) (2) (a) of CofW Tech Stds]. Driveways for lots along major thoroughfares must be at least 75’ offset from property lines measured at the curb line. [Chap VII (C) (2) (c) (2) of CofW Tech Stds]. TECHNICAL STANDARDS – DRIVEWAY ACCESS (Non-Major Thoroughfares): 2. No driveway curb returns or edge of driveway apron at its intersection with the roadway shall be allowed within twenty-six (26) feet of the point of intersection of the street property lines at an intersection or street corner, as measured along the curb line or edge of roadway. [Chap VII Sec. C (b) (6) of CofW Tech Stds] [Chap VII Sec. C (c) (10) of CofW Tech Stds.] TECHNICAL STANDARDS – ACCESS (driveway, sidewalk, and sight distance): 3. Proposed driveways shall be City-standard ramp-type. Show appropriate City standard detail(s) on plan. [SD 3-03.3 & 3-03.4 CofWTSSM] 4. Show proposed driveway centerline elevations at both the front and the back of each concrete driveway apron, at the curb line, property line & points at 26’ and 52’ behind the property line. [Chapter VII, C(1)(a)(2)12 CofWTSSM] 5. Dimension driveway widths and tapers. 6. The minimum two-lane [Commercial] driveway width is 23’ [CofW Tech Std. VII, Sect. (C) Table 3] 7. The maximum two-lane [Commercial] driveway width is 30’. [CofW Tech Std. VII, Sec. (C) Table 3] 8. Driveways are to intersect the street at a 90-degree angle [Chap VII Sec. C (c) (3) of CofW Tech Stds.] 9. Provide sidewalk detail SD 3-10 on the plan. [18-494(E) CofW Updated LDC.] 10. Provide curbing detail SD 3-11 on the plan [Sec. 18-495(D) and Sec. 18-552(B)(4) CoW Updated LDC.] 11. Building numbers shall be posted in a conspicuous place so that it may be plainly seen and observed from the street. Show location on plan. [CofW LDC Section 18-372] 12. Show and apply the City’s 20’x70’ sight distance triangle at each driveway and the City’s 46’x46’ sight distance triangle at each street corner intersection on the site plan and landscaping plan. [Sec. 18-667 CofW Updated LDC]. Add a note on site and landscaping plan sheets ‘No parking spaces, fences, walls, posts, lights, shrubs, trees, or other type of obstructions not specifically exempted shall be permitted in the space between Page 2 | 3 30 inches and above ground and 10 feet above ground level within a triangular sight distance [Sec. 18- 667 Figure 18-667 CofW Updated LDC: Vision clearance]. SIGHT DISTANCE TRIANGLE FOR ANY STREET/DRIVEWAY INTERSECTIONS WITH THOROUGHFARES 13. S Kerr Ave is a major thoroughfare [Chap VII (C) (2) (a) of CofW Tech Stds]. In accordance with the City Code, sight distances along thoroughfares must be calculated in compliance with the AASHTO requirements. [Chap VII (C) (1)(c)(7) of CofW Tech Stds] [Sec. 18-667 CofW Updated LDC]. Show AASHTO sight clearances in addition to 20’x70’ and 46’x46’ SDT. TECHNICAL STANDARDS – PARKING: 14. All off-street parking facilities except those serving a detached single dwelling or duplex dwelling unit shall be designed so that ingress and egress is by the forward motion of the vehicle, unless approved by the design adjustment committee. [Sec. 18-344 (B) (7) (b) CofW Updated LDC] 15. Off-street loading facilities shall be constructed so that all maneuvering will take place entirely within the property lines of the facility and in a forward movement. [Sec. 18-346 (A) (2) (d) CofW Updated LDC] 16. The minimum radius is 25’ for any portion of a parking lot adjacent to a travel way (i.e. islands at the end of a parking bay) for parking that is open to the public. If the travel way will not be used for emergency service vehicles or truck traffic, you may request a tighter radius, the minimum is 15’. [Chapter VII, (E) (4) and Detail SD 15-13 CofWTSSM]. 17. Twenty-four feet (24’) is the minimum drive aisle width behind perpendicular parking. Please dimension. [Chapter VII, (E) Table 6 of CofWTSSM] 18. Twelve feet (12’) is the minimum aisle width per traffic lane for the parallel parking stalls. Please revise or a variance may be required. [Chapter VII, (E) Table 6 of CofWTSSM] 19. Each parking space located at the perimeter of a parking lot, including for the display or sales of vehicles, shall be equipped with a curb, wheel stop, or similar device to prevent vehicle encroachment beyond property lines into rights-of-way, pedestrian ways, or traffic aisles. [Sec. 18-344 (B) (8) CofW Updated LDC] 20. Show all the traffic control devices and pavement marking showing the traffic flow for this project. 21. The backing stub is to be 10’ deep by 15’ wide. Show dimensions. [Chapter VII, Detail SD 15-12 CofWTSSM] 22. Portions of the proposed development do not appear to be in compliance with the 500’/800’ rule pertaining to the maximum length of a private drive/parking lot. [Chapter VII, C (4), CofWTSSM] 23. Provide a turning movement analysis of a largest vehicle expected to enter site. 24. Existing parking facilities to be re-used shall meet minimum dimensional, circulation, and ingress/egress requirements of the Technical Standards and Specifications Manual and this division. [Sec. 18-344 (B) CofW Updated LDC] 25. When parking facilities are restriped, accessible parking shall comply with the 2010 Standards which includes, but not limited to accessible parking signage. (U.S. Department of Justice, Civil Rights Division, Disability Rights Section ADA Compliance Brief: Restriping Parking Spaces dated December 2015) [CofW Sign Specification and Installation Guide] TECHNICAL STANDARDS – ADA: 26. International symbol of Accessibility parking space marking as per fig. 3B-22 of MUTCD. 27. Show the typical handicap sign detail on the plan as per ADA and City standards. [Detail No.: TE7-01 & TE7-02] [CofW Sign Specification and Installation Guide] NCGS § 20-37.6 28. The proposed 5’ sidewalk adjacent to 90-degree parking spaces shall meet ADA requirements. 2.5’ shall be considered for an extended vehicle overhang zone. 4' of the sidewalks must remain clear for pedestrian use [Chapter VII, Detail SD 3-07 & SD 15-13 CofWTSSM] [Page 7-20 of CofWTSSM] 29. ADA parking signage shall be outside of a 2.5’ vehicle overhang area where vehicles may damage or be damaged by. [Page 7-20 of CofWTSSM] 30. Show location of accessible ramp(s) and parking signs and provide details on the plan. Page 3 | 3 31. Note/label the plan with spot elevations that clearly indicate the accessible route from the handicap space(s) to the building. [Sec. 18-529(b)(2) CofW LDC] [Sec. 18-588 CofW Updated LDC]. GENERAL NOTES TO ADD TO THE PLAN: A. It shall be the duty of the owner, agent, or occupant of any building to properly display a building number that has been assigned by the city manager. The number shall be displayed in a conspicuous place so that it may be plainly seen and observed from the street. B. Street trees must be located a minimum of 15 feet from streetlights. [CofW SD 15-17] C. Any required installation or relocation of traffic signs/pavement markings is the responsibility of the project developer. Please coordinate with City Traffic Signs and pavement markings Manager/ Supervisor prior to installation/relocation of any traffic signs or markings in existing or proposed public ROW. D. All pavement markings in public rights-of-way and for driveways are to be thermoplastic and meet City and/or NCDOT standards. [Detail SD 11-03 and SD 15-13 CofW Tech Stds] E. All signs and pavement markings in areas open to public traffic are to meet MUTCD (Manual on Uniform Traffic Control Devices) standards. [Detail SD 15-13 CofW Tech Stds] F. All traffic control signs and markings off the right-of-way are to be maintained by the property owner in accordance with MUTCD standards. G. All parking stall markings and lane arrows within the parking areas shall be white. H. It shall be the responsibility of the subdivider to install all traffic control devices, pavement markings, and street name signs associated with the subdivision in accordance with the Technical Standards and Specifications Manual. Contact Traffic Engineering at 341-7888 to discuss installation of traffic and street name signs. Proposed street names must be approved prior to installation of street name signs. I. Any broken or missing sidewalk panels and curbing will be replaced. J. Contact 811 prior to contacting City of Wilmington, Traffic Engineering regarding the utilities in ROW. K. No parking spaces, fences, walls, posts, lights, shrubs, trees, or other type of obstructions not specifically exempted shall be permitted in the space between 30 inches and above ground and 10 feet above ground level within a triangular sight distance [Sec. 18-667 Figure 18-667 CofW Updated LDC: Vision clearance]. Please let me know if you have any questions or if I can be of further assistance. Memo Project Name: Avenue Flats Pre-TRC Rev. 1 Pre-TRC Date: 6/20/24 Reviewer Name: Pat O’Mahony, Senior Planner Reviewer Dept/Div: Planning & Development/Plan Review Site Plan Comments: • Rezoning required. • Building elevations required prior to Planning Commission. • Map of recombination required prior to construction release. • Sec. 18-29.A.2. Building design standards a. All buildings shall provide a clearly identifiable entry from the public sidewalk at the front (primary street) elevation. b. All buildings shall be oriented towards a public or private street or a designated public space (e.g. common courtyard, plaza, green, etc.) in terms of architectural interest and building access. c. Form-giving elements such as, but not limited to galleries, balconies, projected entrances, and overhangs are required on the street-facing facade. • Look for opportunities to adjust setbacks and landscaping dimensions in order to save trees. • Trees within streetscapes cannot be removed unless they are for essential site improvements (such as a driveway). • Show critical root zone disturbance to ensure compliance. Up to 20% of the CRZ can be impacted. • HVAC equipment shall not be visible from the ROW. Urban Forestry Comments: Avenue Flats (Pre-TRC Consultation) Urban Forestry Standard Comments: • For Formal review please provide tree related requirements per code on plan. • Includes o Confirm Critical Root Zone is achieved and protected for Specimen Trees. It does not appear to meet the criteria.  Disturbance within the critical root zone shall not exceed 20 percent of the critical root zone protection area and only with prior approval by the city manager. o Show trees to remain including Tree Protection Fencing (to scale on plan) with required Critical Root Zone and associated details 15-09.1, 15-09.2 *Update on plan to correct details 1.25” per dbh. o Show tree planting/landscape plan by species, location and include planting detail 15-15 . o Provide mitigation calculations if applicable (to include all Protected tree species- Significant/Specimen trees and credits) o Live oak, pond/bald cypress, Long leaf pine trees 24” and greater are considered Specimen Trees. LDC Section 18-316 pg. 240 B.2 Protected trees: Removal of specimen trees shall only be authorized by a variance from the Board of Adjustment. • Link to code Article 5 – Site Development Requirements LANDSCAPING, Tree related LDC Section 18-316 Staff are authorized to make administrative site adjustments to accommodate retaining trees, Significant and Specimen trees (Table 18-316.1) in particular. Thank you, Sally Thigpen City of Wilmington Parks and Recreation Assistant Director 910-765-0593 To Whom It May Concern: The Avenue Flats project falls within the Burnt Mill Creek Watershed. Burnt Mill Creek is listed by the State for a poor benthic community and drains to the Cape Fear River. Any additional infiltration or pollution treatment onsite would help reduce the amount of stormwater runoff and pollution that could enter Burnt Mill Creek and, eventually, the Cape Fear River, and contribute to current pollution problems. My comments: 1. Please incorporate as much tree save as possible into the site plan. Trees are helpful for improving erosion control, stormwater management, the heat island effect, air quality, and energy efficiency. 2. Although allowed by ordinance, the proposed wet pond is not recommended for approval. With recent incidents of anatoxin-A and other bacteria associated with blue-green algae in wet ponds, as well as recent and on-going research by NC State University, UNC-Wilmington and NCDEMLR concerning the efficacy and overall public health and safety and water quality performance of wet ponds, we recommend alternative stormwater control measures, depending on the soils and ground water conditions. These could include bio-retention, constructed stormwater wetlands, and infiltration practices, using the NCDEQ Stormwater MDC Design Manual. 3. We encourage passive infiltration over green space or depressed bioretention areas (with curb cuts and overflows) to allow for even more infiltration and pollution treatment on the property where possible. Some examples are available at the following links: a. Massachusetts “Green Parking” example: https://www.mass.gov/service-details/demonstration- 3-permeable-paving-materials-and-bioretention-in-a-parking-lot b. NCDEQ Stormwater Manual, Bioretention Cell Chapter: https://deq.nc.gov/media/17536/download c. HOW Rain Garden Fact Sheet: https://www.wilmingtonnc.gov/home/showpublisheddocument/10430/636942925469600000 d. Filterra boxes (adding trees and stormwater management in one practice): https://www.conteches.com/stormwater-management/biofiltration-bioretention/filterra e. Below are examples of bioretention, vegetated swales, and curb cuts. Project: Avenue Flats TRC Meeting Date: 6/20/2024 Reviewer: Anna Reh-Gingerich Department: Stormwater/Heal Our Waterways 4. Would it be possible to consolidate some of the parking into a parking garage or under the buildings? Otherwise, if the soils and water table levels allow, consider incorporating pervious materials into the parking areas that are going to be updated, or even existing areas. Any replacement of impervious material with pervious material (pavers, pervious concrete, porous asphalt, grass) would help reduce the amount of stormwater runoff being generated: a. https://deq.nc.gov/media/17539/download 5. Incorporate native plants wherever possible in future landscaping plans. Native plants require less maintenance (fertilizers, pesticides, water, etc.) than non-native plants to grow successfully since they are already acclimated to local conditions. NC Cooperative Extension put together a list of recommended native trees, shrubs, and grasses for urban areas: https://www.wilmingtonnc.gov/home/showpublisheddocument/17120/638301074568030000 Many additional native plant resources are available in the Learning Library. 6. Consider green roofs, rainwater harvesting, or redirecting some downspouts from the buildings into stormwater planter boxes (as shown on the right) to help mitigate some of the roof runoff before draining to the drainage system: a. Green roof https://deq.nc.gov/media/17542/download b. RWH: https://deq.nc.gov/media/17541/download c. https://nacto.org/docs/usdg/stormwater_planter_crwa.pdf d. https://emswcd.org/in-your-yard/rain-gardens/stormwater-planters/ 7. Properties that go above and beyond to incorporate green infrastructure are eligible to apply to the Lower Cape Fear Stewardship Development Coalition Awards: http://www.stewardshipdev.org/ Thank you for the opportunity to review! Please do not hesitate to reach out to me if you have any other questions or would like to explore other ways to incorporate green infrastructure into the project. Thank you, Anna Reh-Gingerich Watershed Coordinator - Heal Our Waterways Program City of Wilmington Stormwater Ph: 910-765-0629 | Fax: 910-341-7832 anna.reh-gingerich@wilmingtonnc.gov www.healourwaterways.org Phase I Environmental Site Assessment ASTM E1527-21 507, 515, 519, 525 & 529 S. Kerr Ave. Wilmington, New Hanover County, NC Date 13 May 2024 Prepared For (“User”): Prepared By: Blue Ridge Atlantic Southern Environmental Group, Inc. Mr. Sam Weldon 5315 South College Road, Suite E 1630 Military Cutoff Rd., Suite 104 Wilmington, NC 28412 Wilmington, NC 28403 (910) 228-1741 sweldon@blueridgeatlantic.com dlutheran@segi.us This page was left blank intentionally. 5 Lots on S. Kerr – 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”) E1527-21 Standard. I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Target Property. I have developed and performed all appropriate inquiries 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 E1527-21 requirements, as well as to document the non-scope conditions within the project limits. ___________________________ 13 May 2024 . Dana A. Lutheran Date 5 Lots on S. Kerr – Phase I ESA 4 | Page SEGi 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 Target Property 10 3.2. Site and Vicinity General Characteristics 10 3.3. Current Uses of the Target Property 11 3.4. Descriptions of Structures, Roads, Other Improvements on the Site 11 3.5. Current Uses of the Adjacent Properties 11 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, 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 Target Property 18 5.5. Historical Use on Adjoining Properties 18 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 19 7.3. Interviews with State Government Officials 19 8.0 Findings 19 8.1. Transformer and Power Lines Findings 19 5 Lots on S. Kerr – Phase I ESA 5 | Page SEGi Section Title Page 8.2. Findings of Recognizable Environmental Conditions (RECs) 19 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 20 10.0 Appendices 21 10.1 Vicinity Map 21 10.2 All Appropriate Inquiries Questionnaire 22 10.3 EDR Radius Map Report with Geo-Checks 23 10.4 Site Photos 24 10.5 EDR Sanborn Fire Insurance Maps 27 10.6 Historical Aerial Photos 28 10.7 EDR Historical Topographic Maps 29 10.8 EDR City Directory Seach 30 10.9 Title Search 31 5 Lots on S. Kerr – Phase I ESA 6 | Page SEGi 1 Executive Summary Southern Environmental Group, Inc. (SEGi) was contracted by Blue Ridge Atlantic, herein referred to as the “User” or “Client”, to perform an American Society for Testing Materials (“ASTM”) E1527-21, Phase I Environmental Assessment (ESA) on five (5) single family, residential lots, herein referred to as the “Target Property”, that encompasses approximately 6.56 acres and has PIN numbers R05507-002-067-000, R05511-002-001-000, R05511- 002-003-000, R05511-002-005-000 and R05511-002-007-000. The Target Property is located within the incorporated area of the City of Wilmington, in New Hanover County, North Carolina. The ASTM E1527-21 identifies Recognizable Environmental Conditions (RECs) as the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to any release to the environment, 2) under conditions indicative of a release to the environment; or 3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized as 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 target 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 Target 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 Target Property to identify any existing or potential RECs that may reasonably be anticipated to be on or near the Target Property in accordance with the guidelines set forth in the ASTM Standard E1527-21 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 target site on the databases researched. The EDR report identified sixteen (16) off-site properties within the minimum ASTM search distances. Based on our review of available public records and the distances from the site and/or groundwater flow direction inferred from surface topography, these reported facilities do not represent a REC for the Target Property. The Target Property was not listed on any state, federal or local database. This Executive Summary is an integral part of the Phase I ESA report. SEGi recommends that the report be read in its entirety. 5 Lots on S. Kerr – Phase I ESA 7 | Page SEGi 2 Introduction 2.1. Purpose The ASTM (2021) 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 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 Target Property consistent with good commercial or customary practice' as defined at 42 USC § 9601(35)(B)." 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 E1527-21 complies with the US EPA requirements for AAI. In some cases, the ASTM E1527-21 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 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 Target Property in accordance with the guidelines set forth in the American Society for Testing and Materials (“ASTM”) Standard E1527-21 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 Target Property to determine the extent of apparent, previous site disturbances or business practices that have created a negative environmental impact on the Target 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 Target P roperty that includes a visual inspection of the Target 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 property inventories from the federal, state, and/or local governmental agencies, which might identify a nearby known source of contaminant; and/or 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 Target Property, 2.2.5. Preparing a narrative description of the Target P roperty 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 Target Property, and 2.2.7. An electronic copy of the report containing the information listed above. 5 Lots on S. Kerr – Phase I ESA 8 | Page SEGi 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 Target Property in accordance with the guidelines set forth in the American Society for Testing and Materials (“ASTM”) E1527-21 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 Target Property. 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 E1527-21 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 Target 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 Target Property target to this Report or on property adjacent to or on other 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 Target Property being assessed or the Target 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 Target 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 for 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. 5 Lots on S. Kerr – Phase I ESA 9 | Page SEGi 2.4. Special Terms and Conditions The Phase I ESA may be relied upon by the User and their assigns. 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." This report is for the sole benefit and exclusive use of the User and their assigns. 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. 5 Lots on S. Kerr – Phase I ESA 10 | Page SEGi Figure 3.1: Project Parcel Map (New Hanover County GIS). 3 Site Description 3.1. Location and Legal Description of the Target Property The Target Property encompasses five (5) single family lots that are located at 507, 515, 517, 519 and 525 South Kerr Avenue, within the incorporated area of the city of Wilmington, in New Hanover County, North Carolina (see Appendix 10.1). The Target Property encompasses approximately 6.56 acres of land. The approximate boundaries are outlined in red, in Figure 3.1 below. The legal descriptions, obtained from the New Hanover County Parcel Information GIS, are listed in the table below: Tract Address Parcel ID Acreage Legal Description 1 507 S. Kerr Ave. R05507-002-067-000 2.0 PT 1 & PT 2 HARRISS WILM 2 515 S. Kerr Ave. R05511-002-001-000 1.0 PT 1 & PT 2 HARRISS WILM 3 517 S. Kerr Ave. R05511-002-003-000 1.0 PT 1 & PT 2 HARRISS WILM 4 519 S. Kerr Ave. R05511-002-005-000 1.0 PT 1 & PT 2 HARRISS WILM 5 525 S. Kerr Ave. R05511-002-007-000 1.0 PT 1 & PT 2 HARRISS WILM 3.2. Site and Vicinity General Characteristics The Target Property fronts South Kerr Avenue, with residential development across the street and to the west of the Target Property. The Target Property is zoned by the City of Wilmington as Multi-Family Medium High Density (MF- MH). Surrounding properties include variations in zoning, including regulation business (RB), commercial service (CS), community business (CB), MF-HD, as well as office and institutional zones (O&I). The Target Property is outlined in red in Figure 3.2 below. Figure 3.2: New Hanover County Zoning Map Tract 1 Tract 2 Tract 3 Tract 4 Tract 5 5 Lots on S. Kerr – Phase I ESA 11 | Page SEGi 2 3 4 5 7 8 10 11 1 13 9 Target Property 3.3. Current Use of the Target Property Currently the site contains several residential structures that are inhabited by renters. 3.4. Descriptions of Structures, Roads, Other Improvements on the Site There are no man-made structures on the Target Property. 3.5. Current Uses of the Adjoining Properties According to the New Hanover County GIS, properties surrounding the Target Property are as follows: Map Key # Parcel ID # Owner Current Use 1 R05507-002-066-000 SWEPSON OTHA LEROY JR MONNIE F 10-Single Family Residential 2 R05507-002-065-000 SWEPSON OTHA LEROY JR MONNIE F 10-Single Family Residential 3 R04914-006-005-000 RTW REAL ESTATE INVESTMENTS LLC 10-Single Family Residential 4 R05511-002-009-000 GLEN G LLC 958-Unused Land 5 R05511-002-013-022 ROGERS JANET 15-Single Family Attached condo 6 R05511-001-012-000 PERRETTA ANTHONY P LARA K 10-Single Family Residential 7 R05511-001-014-000 PERRETTA ANTHONY P LARA K 10-Single Family Residential 8 R05511-001-015-000 72X278 WINTER PARK WRI RD PT HARRIS 10-Single Family Residential 9 R05511-001-016-000 CANDLEWYCK CONDOMINIUM HOA INC OAC-Owners Association Common Area 10 R05511-001-017-000 WALKER MICHAEL A BARBARA 10-Single Family Residential 11 R05511-001-018-000 SHELTRA BLAKE E 10-Single Family Residential 12 R05507-001-001-000 CHITWOOD GARY LISA 10-Single Family Residential 13 R05507-001-002-000 TIDBALL JOHN L V ELIZABETH D 10-Single Family Residential Table 3.1 Parcel Information for Adjacent Properties 4 User Provided Information 4.1. Title Records A title search was performed (see Appendix 10.9) but did not reveal any use restrictions or encumbrances appended to the Target Property. 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 encumber the Target Property with any use limitation. 4.3. Specialized Knowledge The User is aware that the Target Property was once a flower shop and horticulture business. 4.4. Commonly Known or Reasonably Ascertainable Information The User is not aware of any known contamination that would result in a reduction of the Target Property's value. Figure 3.3: New Hanover County Adjacent Property Owner Maps (target property outlined in red ). 12 6 5 Lots on S. Kerr – Phase I ESA 12 | Page SEGi 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, Property Manager, and Occupant Information According to the New Hanover County Tax Information GIS site, the parcel is currently owned by the Loyd J. Mintz Trust. There are several occupants with dwellings on the Target Property, but they were not available for questioning. 4.7. Reason for Performing Phase I The User requested the Phase I Environmental Assessment to satisfy lending requirements and as part of their own due diligence process. 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 concerns. 5.1. Standard Environmental Record Sources The ASTM E1527-21 Standard requires the review of both federal and state databases to a specific distance from the Target Property 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 Property and Adjacent Parcels Institutional/Engineering Control Registries Property ERNS List 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 Property and Adjacent Parcels Leaking Underground Storage Tank (LUST) List 0.5 Institutional/Engineering Control Registries 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 Target Property. 5.1.1.2. SEMS No SEMS sites were identified within the searched distances of the Target Property. 5.1.1.3. SEMS-ARCHIVE No SEMS-ARCHIVE sites were identified within the searched distances of the Target Property. 5 Lots on S. Kerr – Phase I ESA 13 | Page SEGi 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 Target 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 Target Property. 5.1.1.6. RCRA Generators No site on the RCRA Generators list was identified within the searched distances of the Target Property 5.1.1.6.1 RCRA Large Quantity Generators (LQG) No LQG sites were identified within the searched distances of the Target Property. 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 Target Property. 5.1.1.7. Institutional/Engineering Control Registries No Institutional/Engineering Control Registries sites were identified within the search distance of the Target Property. 5.1.1.8. ERNS No site on the ERNS list was identified within the searched distances of the Target Property. 5.1.2. Required State Database Searches 5.1.2.1. Inactive Hazardous Sites Inventory (SHWS) Three (3) SHWS sites were identified within the searched distances of the Target Property. However, due to the distance as well as natural and manmade drainage systems between the Target Property and the listed incident sites, the sites are not anticipated to be of concern. 5.1.2.2. Landfill / Solid Waste Disposal Sites (SWRCY) No SWRCY sites were identified within the required search distance of Target Property. 5.1.2.3. Leaking Underground Storage Tanks (LUST) Seventeen (17) LUST sites were identified within the searched distances of the Target Property. Four (4) of the listed sites are listed as being higher in elevation than the Target Property but have been closed out by the NC Department of Environmental Quality (DEQ) and, therefore, are not anticipated to be of concern. 5.1.2.4. Leaking Above Ground Storage Tanks (LAST) Five (5) LAST sites were identified within the search distance of the Target property. Four (4) sites are listed as being lower in elevation than the Target Property and therefore, are not anticipated to be of concern. One (1) LAST site is listed as being higher in elevation but has been closed out by the NC Department of Environmental Quality (DEQ) and, therefore, is not anticipated to be of concern. 5.1.2.5. Old Landfill Inventory (OLI) There are no OLI sites within the Target Property or the adjacent parcels. 5.1.2.6. List of State and Tribal Registered Storage Tanks (UST) One (1) State and Tribal registered storage tank site was identified within the search distance of the Target Property. The site is listed as being higher in elevation than the Target Property, but the tank has been removed and, therefore, the site is not anticipated to be a concern. 5 Lots on S. Kerr – Phase I ESA 14 | Page SEGi 5.1.2.7. Responsible Party Voluntary Action Sites (VCP) There are no VCP sites within the required search distances of Target Property. 5.1.2.8 UST Finder Database (UST Finder) UST Finder contains information about proximity of UST facilities and LUST sites to surface and groundwater sources, public drinking water protection areas, and provides and estimated number of private domestic wells and number of people living nearby, as well as flooding and wildfire information. Six (6) UST sites were identified within the required search distance of the Target Property. Four (4) sites are listed as being higher in elevation, but either the tanks have been removed or the sites have been closed out by the NC Department of Environmental Quality (DEQ) and, therefore, are not anticipated to be of concern. 5.1.2.9 UST Finder Releases Database (UST Finder Release) US EPA’s UST Finder data is a national composite of leaking underground storage tanks. This data contains information about and locations of leaking underground storage tanks. Data was collected from state sources and standardized into a national profile by EPA’s Office of Underground Storage Tanks, Office of Research and Development, and the Association of State and Territorial Solid Waste Management Officials. No UST Finder Release sites were identified within the required search distance of Target 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 Target Property. 5.2.1.2. Records of Decision (ROD) There are no ROD sites within the search distances of the Target Property. 5.2.1.3. National Priority List Deletions (Delisted NPLs) There are no Delisted NPL sites within the searched distances of the Target Property. 5.2.1.4. Facility Index System/Facility Registry System (FINDS) There are no FINDS sites within the searched distances of the Target Property. 5.2.1.5. Hazardous Materials Information Reporting System (HMIRS) There are no HMIRS sites within the searched distances of the Target Property. 5.2.1.6. Material Licensing Tracking System (MLTS) There are no MLTS sites within the searched distances of the Target Property. 5.2.1.7. US Mines Master Index File (MINES) There are no MINES sites within the searched distances of the Target Property. 5.2.1.8. National Priority List (NPL) Liens There are no NPL Liens sites within the searched distances of the Target Property. 5.2.1.9. PCB Activity Database System (PADS) There are no PADS sites within the searched distances of the Target Property. 5.2.1.10. Formerly Used Defense Sites (FUDS) There are no FUDS sites within the searched distances of the Target Property. 5 Lots on S. Kerr – Phase I ESA 15 | Page SEGi 5.2.1.11. INDIAN RESERV There are no INDIAN RESERV sites within the searched distances of the Target Property. 5.2.1.12. Department of Defense Sites (DOD) There are no DOD sites within the searched distances of the Target Property. 5.2.1.13. RCRA Administrative Action Tracking System (RAATS ) There are no RAATS sites within the searched distances of the Target Property. 5.2.1.14. Toxic Chemical Release Inventory System (TRIS) There are no TRIS sites within the searched distances of the Target Property. 5.2.1.15. Toxic Substances Control Act (TSCA) There are no TSCA sites within the searched distances of the Target Property. 5.2.1.16. Section 7 Tracking Systems (SSTS) There are no SSTS sites within the searched databases of the Target 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 Target 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 Target 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 within the searched distances of the Target 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. Twelve (12) LUST TRUST sites were identified within the searched databases. However, the Target Property is not one of the listed sites and, therefore, the sites are not anticipated to be of concern. 5.2.2.4 Drycleaners No DRYCLEANERS sites were identified within the searched distances of the Target Property. 5.2.2.5. Records of Emergency Release Records or Incident Management Database (IMD) Fourteen (14) IMD sites were identified within the searched distances of the Target Property. However, all were discounted within other sections of this report and, therefore, are 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 Target Property. 5.2.3.2. List of US Brownfield Sites No Brownfields sites were identified within the searched distances of the Target Property. 5 Lots on S. Kerr – Phase I ESA 16 | Page SEGi 5.2.3.3. Brownfield Projects Inventory There are no Brownfield Projects Inventory sites within the searched distances of the Target Property. 5.2.3.4. No Further Action Sites with Land Restrictions Monitoring (INST CONTROL) Four (4) INST CONTROL sites were identified within the searched distances of the Target Property. However, the Target Property is not one of the listed sites. Therefore, these sites are not anticipated to be of concern. 5.2.3.5. Responsible Party Voluntary Action Sites (VCP) There are no VCP sites within the required search distances of Target Property. 5.2.3.6. RCRA Non-Generator Sites There are two (2) RCRA Non-Generator sites within the searched distances of the Target Property. These sites do not actively produce hazardous waste and are therefore not anticipated to be a concern to the Target Property. 5.2.3.7 EDR Historical Auto Stations (EDR Hist Auto) Three (3) EDR Hist Auto sites were identified within the searched distances of the Target Property. However, the Target Property is not one of the listed sites. Therefore, these sites are not anticipated to be of concern. 5.2.4. Additional Local Data/Information 5.2.4.1. Contaminated Water Wells No site on the Contaminated Water Well list was identified, within the searched distances of the Target Property, on the searched databases. 5 Lots on S. Kerr – 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 5 Lots on S. Kerr – Phase I ESA 18 | Page SEGi 5.3.1.2. USGS Topographic Map The site exhibits a relatively flat topography and is approximately 36 feet above mean sea level. Surface drainage is generally toward the west and to a man-made pond, located within the northern portion of the Target Property. Please see Appendices 10.6 and 10.7 for details. 5.3.1.2. USDA Soils Map The map, to the right, was obtained from the USDA Natural Resources Conservation Services New Hanover County Web Soil Survey and depicts the soil types within the project boundaries, which is mainly Seagate Fine Sand (Se), which is a is found on flats on marine terraces and is moderately well drained, with a water table at about 18 to 30 inches from the surface. 5.4. Historical Use Information on the Target 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 There are no Sanborn Fire Maps for the Target Property location (see Appendix 10.5). 5.4.2. Tax Files Review of the New Hanover County tax office sales records (see Figure 5.2 below), the Target Property was purchased by the current owners in or before 1951. 5.4.3. Historical Aerial Photography Aerial photographs, from 1938 through 2020, were examined (see Appendix 10.6). It appears the five dwellings, storage and horticulture buildings were constructed on the Target Property between 1950 and 1958. 5.5. Historical Use Information on the Adjoining Properties A review of historical aerials revealed the adjacent properties have never been utilized for either industrial purposes, a gas station, or drycleaner (see Appendix 10.6). Figure 4.1: USDA Natural Resources Conservation Services New Hanover County Web Soil Survey (target property outlined in red). Manmade Pond Figure 4.1: New Hanover County GIS Sales Information. 5 Lots on S. Kerr – Phase I ESA 19 | Page SEGi 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 Target Property. 6.1. Methodology and Limiting Conditions Reconnaissance of the parcel was conducted on 7 May 2024. SEGi staff walked the perimeter of the Target Property and transected across the Target Property. SEGi did not identify any RECs within the Target Property limits. Photographs were taken of the site, to document the conditions of the Target Property, at the time of the evaluation (Appendix 10.4). 6.2. General Site Setting The Target Property is located within the incorporated area of Wilmington, NC and is bordered by South Kerr Avenue to the west, Kimberly Lane to the south, and residential properties on all other sides. Residential is the dominant land use, in the vicinity of the Target Property. 6.3. Site Observations The Target Property, outside the immediate radius of the dwellings, is overgrown with vines, mature trees and unattended plants that were planted long ago and have managed to survive. Typical household debris such as lawnmowers, grills, above ground swimming pools, yard tools, children’s toys, etc., as well as miscellaneous trash was found across the Target Property. Please see Appendix 10.4 for photos of the Target Property. SEGi did not observe any indication of underground or above ground storage tanks, such as vent pipes, tanks, drums, stained leaves, or odors of petroleum. 6.4. Interior Observations SEGi did not inspect the interiors of the dwellings but did evaluate the cinder block storage buildings and workshops. Two of the SEGi did not observe or identify any REC within the storage buildings and/or workshops. 7 Interviews Information is requested from those individuals—the owner, project or site managers, government officials, and others such as local residents or occupants on adjacent parcels—that should, or might, have information regarding the Target Property. 7.1. Interview with Owner or Owner's Agent and Occupants The ASTM Questionnaire was completed by the Owner, who stated the Target Property has never been utilized as an auto repair shop, dry cleaner, or industrial use, as well as they have no knowledge of any past releases, and are not aware of any known contamination within the Target Property limits (see Appendix 10.2). 7.2. Interviews with Local Government Officials The Wilmington Fire Department Station #3 was unable to provide any information pertaining to records of aboveground or underground storage tank releases, reported incidents of fires, hazardous materials, spills, leaks, or other similar circumstances that could be of environmental concern, for the Target Property. 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 warranted. 8 Findings 8.1. Transformers and Power Lines Findings There are no transformers within the Target Property. 8.2. Findings of Known or Suspect Recognizable Environmental Conditions (RECs) The ASTM E1527-21 identifies Recognizable Environmental Conditions (RECs) as the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to any release to the environment, 2) under conditions indicative of a release to the environment; or 3) under conditions that pose a material threat of a future 5 Lots on S. Kerr – Phase I ESA 20 | Page SEGi release to the environment. There were no findings of known or suspect RECs, within or adjacent to the Target Property. 8.3. Findings of Known or Suspect Controlled Recognizable Environmental Conditions (CRECs) According to ASTM E1527-21, 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 target to the implementation of required controls (e.g., property use restrictions, institutional controls, or engineering controls). There are no known CRECs within the Target 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, on the Target Property. 8.4. Findings of Historical Recognized Environmental Conditions (HRECs) ASTM E1527-21 defines a Historical Recognized Environmental Condition as a past release of any hazardous substances or petroleum products that has occurred in connection with the Target 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 targeting the Target Property to any required controls. For a past release to be a HREC, it must be determined whether the past release was considered 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). The are no known HREC, within the Target Property boundaries. 8.5. Data Gaps SEGi’s inability to contact anyone, at the Wilmington Fire Department, who was able to provide information regarding spills or incidents, at the Target Property, as well as the inability to penetrate overgrown areas are the only known data gaps. It is not anticipated that the gaps would change the findings of SEGi’s evaluation. 8.6. Conclusions SEGi has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM E1527-21 Standard Practice, of the Target Property, which contains five (5) single family, residential lots, herein referred to as the “Target Property”, that encompasses approximately 6.56 acres and has PIN numbers R05507-002-067-000, R05511-002-001-000, R05511-002-003-000, R05511-002-005-000 and R05511-002-007-000. The Target Property is located within the incorporated area of the City of Wilmington, in New Hanover County, North Carolina. The review did not reveal any evidence of REC, CREC and/or HREC. 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. 9.0. Recommended Action This ESA has revealed no evidence of recognized environmental conditions in connection with the Target Property. There is no reason to suspect that either the Target Property or adjoining properties are of sufficient environmental concern to warrant additional investigations. Therefore, a Phase II ESA is not recommended, at this time. 5 Lots on S. Kerr – Phase I ESA 21 | Page SEGi 10 Appendices 10.1 Vicinity Map 5 Lots on S. Kerr – Phase I ESA 22 | Page SEGi 10.2 ASTM E1527-21 All Appropriate Inquiries Questionnaire PHASE I EA ALL APPROPRIATE INQUIRIES QUESTIONNAIRE Target Property: 507, 515, 519, 525 & 529 S. Kerr Ave., Wilmington, NC Owner: MINTZ LOYD J TRUST and MINTZ FAMILY PROPERTIES LLC Enviro. Technician: Dana A. Lutheran (SEGI) 1. Is property being used as for industrial purposes? Yes No Unk Yes No Unk 2. To the best of your knowledge has the property been used for an industrial use in the past? Yes No Unk Yes No Unk 3. Is the property used as a gasoline station, motor service/repair facility, commercial printing facility, dry cleaners, and photo storage disposal processing developing laboratory, junk yard or landfill or as a waste treatment or recycling facility? Yes No Unk Yes No Unk 4. To the best of your knowledge has the property been used as a gasoline station, motor service/repair facility, commercial printing facility, dry cleaners, photo developing laboratory, junkyard, or landfill or as a waste treatment storage disposal processing or recycling facility? Yes No Unk Yes No Unk 5. Are there currently, or to the best of your knowledge, have there been previously any damaged or discarded automotive or industrial batteries pesticides paints or other chemicals in individual containers of greater than 5 gal (19L) in volume or 50 gal (190L), taken together, stored on or used at the property or at the facility? Yes No Unk Yes No Unk 6. Are there currently, or to the best of your knowledge, have there been previously any industrial drums (typically 55 gal (208L)) or sacks of chemicals located on the property or at the facility? Yes No Unk Yes No Unk 7. Has fill dirt been brought onto the property that originated from a contaminated site or that is of unknown origin? Yes No Unk Yes No Unk 8. Are there currently, or to the best of your knowledge, has there been previously any pits ponds or lagoons located on the property in connection with waste treatment or waste disposal? Yes No Unk Yes No Unk 9. Is there currently, or to the best of your knowledge, has there been previously any stained soil on the property? Yes No Unk Yes No Unk 10. Are there currently, or to the best of your knowledge, have there been previously any registered or unregistered storage tanks (above or underground) located on the property Yes No Unk Yes No Unk 11. Are there currently, or to the best of your knowledge, have there been previously any vent pipes fill pipes or access ways indicating a fill pipe protruding from the ground on the property or adjacent to any structure located on the property? Yes No Unk Yes No Unk 12. Are there currently, or to the best of your knowledge, have there been previously any flooring drains or walls located within the facility that are stained by substances other than water or are emitting foul odors? Yes No Unk Yes No Unk 13. If the property is served by a private well or non-public water system have contaminants been identified in the well or system that exceeds guidelines applicable to the water system or has the well been designated as contaminated by any government environmental/health agency? Yes No Unk Yes No Unk 14. Does the owner or occupant of the property have any knowledge of environmental liens or governmental notification relating to past or Yes No Unk Yes No Unk X X X X X X X X X X X X X X recurrent violations of environmental laws with respect to the property or any facility located on the property? 15. Has the owner or occupant of the property been informed of the past or current existence of hazardous substances or petroleum products or environmental violations with respect to the property or any facility located on the property? Yes No Unk Yes No Unk 16. Does the owner or occupant of the property have any knowledge of any environmental site assessment of the property or facility that indicated the presence of hazardous substances or petroleum products on or contamination of the property or recommended further assessment of the property? Yes No Unk Yes No Unk 17. Does the owner or occupant of the property know of any past threatened or pending lawsuits or administrative proceedings concerning a release or threatened release of any hazardous substance or petroleum products involving the property by any owner or occupant of the property? Yes No Unk Yes No Unk 18. Does the property discharge waste water on or adjacent to the property other than storm water into a sanitary sewer system? Yes No Unk Yes No Unk 19.To the best of your knowledge, have any hazardous substances or petroleum products, unidentified waste materials, tires, automotive or industrial batteries or any other waste materials been dumped above grade, buried and/or burned on the property? Yes No Unk Yes No Unk 20. Is there a transformer capacitor or any hydraulic equipment for which there are any records indicating the presence of PCBs? Yes No Unk Yes No Unk Adjacent / Abutting Property Assessment Question Owner/Occupants Observed During Site Visit 1. Is any adjoining/abutting property used for industrial use? Yes No Unk Yes No Unk 2 To the best of your knowledge has any adjoining property been used for an industrial use in the past? Yes No Unk Yes No Unk 3. Is any adjoining property used as a gasoline station motor repair facility commercial printing facility dry cleaners photo developing laboratory junkyard or landfill or as a waste treatment storage disposal processing or recycling facility? Yes No Unk Yes No Unk 4. To the best of your knowledge has any adjoining property been used as a gasoline station motor repair facility commercial printing facility dry cleaners photo developing laboratory junkyard or landfill or as a waste treatment storage disposal processing or recycling facility? Yes No Unk Yes No Unk Please provide a description of the historic and current use of the property: Owner Name (print): Owner Representative Position Signature: Date: Name of Environmental Professional (print): Dana A. Lutheran Signature of Environmental Professional: Date of Site Inspection: 5/8/2024 *If necessary, please use additional sheets to provide information. X X X X X X X X X X 5 Lots on S. Kerr – Phase I ESA 23 | Page SEGi 10.3 EDR Radius Map Report with Geo-Check FORM-LBC-MGA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 507, 515, 519, 525, 529 S. Kerr Ave. 529 S KERR AVE WILMINGTON, NC 28403 Inquiry Number: 7639407.2s May 01, 2024 TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 95 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-7 Physical Setting Source Map Findings A-8 Physical Setting Source Records Searched PSGR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an "AS IS", "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA) INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2024 by Environmental Data Resources, LLC. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. TC7639407.2s Page 1 EXECUTIVE SUMMARY TC7639407.2s 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 (E1527 - 21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E2247 - 16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E1528 - 22) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 529 S KERR AVE WILMINGTON, NC 28403 COORDINATES 34.2280830 - 34˚ 13’ 41.09’’Latitude (North): 77.8856460 - 77˚ 53’ 8.32’’Longitude (West): Zone 18Universal Tranverse Mercator: 234183.6UTM X (Meters): 3791017.8UTM Y (Meters): 36 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 50020826 WILMINGTON, NCTarget Property Map: 2022Version Date: 50020828 WRIGHTSVILLE BEACH, NCSoutheast Map: 2022Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20200904Portions of Photo from: USDASource: 7639407.2s Page 2 34 BECKER BUILDER SUPPL 4614 MARKET ST SHWS, UIC Higher 5144, 0.974, North 33 BOB KING PONTIAC 5115 NEW CENTRE DR SHWS, NPDES Higher 4631, 0.877, NE 32 WETSIG YACHT FACILIT 4022 MARKET STREET SHWS, LUST, INST CONTROL, BROWNFIELDS, IMD Higher 4040, 0.765, NW G31 FORMER KMART BUILDIN 815 SOUTH COLLEGE RD IMD, ASBESTOS Higher 2482, 0.470, SSE G30 K-MART #3116 815 S. COLLEGE RD. UST FINDER RELEASE Higher 2482, 0.470, SSE 29 MCCARTNEY PROPERTY ( 509 DECATUR DRIVE LUST, LUST TRUST, IMD Lower 2125, 0.402, West F28 OWENS ELECTRIC SUPPL 824 S KERR AVENUE LUST, UST Higher 2115, 0.401, South F27 OWENS ELECTRIC SUPPL 824 S KERR AVENUE UST FINDER, UST FINDER RELEASE Higher 2115, 0.401, South F26 OWENS ELECTRIC SUPPL 824 S. KERR AVE. IMD Higher 2115, 0.401, South C25 MIDWAY PROPERTY 3729 WINSTON BLVD LUST, LUST TRUST, INST CONTROL Lower 2058, 0.390, WSW E24 MARLBORO STREET-319 319 MARLBORO STREET UST FINDER RELEASE Lower 2056, 0.389, NW E23 GEORGIA PACIFIC 319 MARLBORO LUST Lower 2056, 0.389, NW E22 MARLBORO STREET-319 319 MARLBORO STREET LUST, LUST TRUST, IMD Lower 2056, 0.389, NW E21 GEORGIA PACIFIC CORP 319 MARLBORO ROAD LAST Lower 2056, 0.389, NW E20 GEORGIA PACIFIC CORP 319 MARLBORO LUST Lower 2056, 0.389, NW E19 GEORGIA PACIFIC CORP 319 MARLBORO UST FINDER, UST FINDER RELEASE Lower 2056, 0.389, NW E18 GEORGIA PACIFIC 319 MARLBORO ROAD LAST Lower 2056, 0.389, NW D17 THORPE RESIDENCE, CH 615 DECATUR AVE. LUST, LUST TRUST, IMD Lower 2045, 0.387, WSW D16 CLINE RESIDENCE, JOA 621 DECATUR DRIVE LUST, LUST TRUST, IMD Lower 1997, 0.378, WSW D15 LILES RESIDENCE 627 DECATUR DRIVE LUST TRUST, IMD Lower 1951, 0.370, WSW C14 HOOKS PROPERTY (BETT 3732 WINSTON BOULEVA LUST, LUST TRUST, IMD Lower 1945, 0.368, WSW 13 KEEL PROPERTY (MARTH 5002 RANDALL PARKWAY LUST, LUST TRUST, INST CONTROL, IMD Higher 1889, 0.358, ENE C12 MCDONALD RESIDENCE 3802 WINSTON BLVD. LUST, LUST TRUST, INST CONTROL, IMD Lower 1830, 0.347, WSW 11 ROMULUS RESIDENCE, J 3820 WINSTON BLVD LUST, LUST TRUST, IMD Lower 1650, 0.312, WSW B10 FAST FARE # 718 4951 UNIVERSITY DR. LUST Higher 1386, 0.262, East B9 FAST FARE # 718 4951 UNIVERSITY DR. UST FINDER RELEASE Higher 1386, 0.262, East 8 WYNNE PROPERTY (FRAN 4114 HOGGARD DRIVE LUST, IMD Lower 1311, 0.248, WSW 7 BONHAM AVE-617 617 BONHAM AVE LUST, LUST TRUST Lower 1306, 0.247, WSW 6 CRUMMY RESIDENCE 363 S. KERR AVE. LUST, LUST TRUST, INST CONTROL, IMD Lower 1121, 0.212, NNW A5 SOUTH COLLEGE ROAD, 606 SOUTH COLLEGE RO UST FINDER Higher 937, 0.177, ESE A4 606 S. COLLEGE RD 606 S. COLLEGE RD UST FINDER RELEASE Higher 937, 0.177, ESE A3 SOUTH COLLEGE ROAD, 606 SOUTH COLLEGE RO UST Higher 937, 0.177, ESE A2 606 S. COLLEGE RD 606 S. COLLEGE RD IMD Higher 937, 0.177, ESE 1 CRETE DRIVE-422 422 CRETE DRIVE LUST, INST CONTROL Higher 841, 0.159, NE MAPPED SITES SUMMARY Target Property Address: 529 S KERR AVE WILMINGTON, NC 28403 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC7639407.2s 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 Lists of Federal NPL (Superfund) sites NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report Lists of Federal RCRA TSD facilities RCRA-TSDF RCRA - Treatment, Storage and Disposal Lists of Federal RCRA generators 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 TC7639407.2s 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 Lists of state- and tribal (Superfund) equivalent sites NC HSDS Hazardous Substance Disposal Site Lists of state and tribal landfills and solid waste disposal facilities SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory DEBRIS Solid Waste Active Disaster Debris Sites Listing LCID Land-Clearing and Inert Debris (LCID) Landfill Notifications Lists of state and tribal leaking storage tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land Lists of state and tribal registered storage tanks FEMA UST Underground Storage Tank Listing AST AST Database INDIAN UST Underground Storage Tanks on Indian Land Lists of state and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites Lists of state and tribal brownfield 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 SWRCY Recycling Center Listing HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register EXECUTIVE SUMMARY TC7639407.2s EXECUTIVE SUMMARY 5 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 MINES MRDS Mineral Resources Data System ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites ECHO Enforcement & Compliance History Information FUELS PROGRAM EPA Fuels Program Registered Listing PFAS NPL Superfund Sites with PFAS Detections Information EXECUTIVE SUMMARY TC7639407.2s EXECUTIVE SUMMARY 6 PFAS FEDERAL SITES Federal Sites PFAS Information PFAS TSCA PFAS Manufacture and Imports Information PFAS TRIS List of PFAS Added to the TRI PFAS RCRA MANIFEST PFAS Transfers Identified In the RCRA Database Listing PFAS ATSDR PFAS Contamination Site Location Listing PFAS WQP Ambient Environmental Sampling for PFAS PFAS NPDES Clean Water Act Discharge Monitoring Information PFAS ECHO Facilities in Industries that May Be Handling PFAS Listing PFAS ECHO FIRE TRAINING Facilities in Industries that May Be Handling PFAS Listing PFAS PART 139 AIRPORT All Certified Part 139 Airports PFAS Information Listing AQUEOUS FOAM NRC Aqueous Foam Related Incidents Listing BIOSOLIDS ICIS-NPDES Biosolids Facility Data PFAS PFAS Contamination Site Listing AIRS Air Quality Permit Listing ASBESTOS Asbestos Permits & Notifications Information CCB Coal Ash Structural Fills (CCB) Listing COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing PCSRP Petroleum-Contaminated Soil Remediation Permits SEPT HAULERS Permitted Septage Haulers Listing UIC Underground Injection Wells Listing AOP Animal Operation Permits 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. EXECUTIVE SUMMARY TC7639407.2s EXECUTIVE SUMMARY 7 STANDARD ENVIRONMENTAL RECORDS Lists of state- and tribal hazardous waste facilities SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 12/01/2023 has revealed that there are 3 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WETSIG YACHT FACILIT 4022 MARKET STREET NW 1/2 - 1 (0.765 mi.) 32 85 Facility Id: NONCD0001105 BOB KING PONTIAC 5115 NEW CENTRE DR NE 1/2 - 1 (0.877 mi.) 33 89 Facility Id: NONCD0003073 BECKER BUILDER SUPPL 4614 MARKET ST N 1/2 - 1 (0.974 mi.) 34 91 Facility Id: NONCD0001330 Lists of state and tribal leaking storage tanks 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 01/26/2024 has revealed that there are 17 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CRETE DRIVE-422 422 CRETE DRIVE NE 1/8 - 1/4 (0.159 mi.) 1 8 Incident Phase: CO Incident Number: 43043 Current Status: File Located in Archives FAST FARE # 718 4951 UNIVERSITY DR. E 1/4 - 1/2 (0.262 mi.) B10 24 Incident Number: 42174 Current Status: File Located in Archives KEEL PROPERTY (MARTH 5002 RANDALL PARKWAY ENE 1/4 - 1/2 (0.358 mi.) 13 33 Incident Phase: CO Incident Number: 32210 Current Status: File Located in Archives OWENS ELECTRIC SUPPL 824 S KERR AVENUE S 1/4 - 1/2 (0.401 mi.) F28 76 Incident Phase: CO Incident Number: 20162 Current Status: File Located in Archives PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CRUMMY RESIDENCE 363 S. KERR AVE. NNW 1/8 - 1/4 (0.212 mi.) 6 14 EXECUTIVE SUMMARY TC7639407.2s EXECUTIVE SUMMARY 8 Incident Phase: CO Incident Number: 32106 Current Status: File Located in Archives BONHAM AVE-617 617 BONHAM AVE WSW 1/8 - 1/4 (0.247 mi.) 7 18 Incident Number: 32520 Current Status: File Located in House WYNNE PROPERTY (FRAN 4114 HOGGARD DRIVE WSW 1/8 - 1/4 (0.248 mi.) 8 20 Incident Phase: CO Incident Number: 32313 Current Status: File Located in Archives ROMULUS RESIDENCE, J 3820 WINSTON BLVD WSW 1/4 - 1/2 (0.312 mi.) 11 25 Incident Phase: CO Incident Number: 32016 Current Status: File Located in Archives MCDONALD RESIDENCE 3802 WINSTON BLVD. WSW 1/4 - 1/2 (0.347 mi.) C12 29 Incident Phase: CO Incident Number: 32060 Current Status: File Located in Archives HOOKS PROPERTY (BETT 3732 WINSTON BOULEVA WSW 1/4 - 1/2 (0.368 mi.) C14 37 Incident Phase: RE Incident Number: 32311 Current Status: File Located in House CLINE RESIDENCE, JOA 621 DECATUR DRIVE WSW 1/4 - 1/2 (0.378 mi.) D16 43 Incident Phase: CO Incident Number: 32018 Current Status: File Located in Archives THORPE RESIDENCE, CH 615 DECATUR AVE. WSW 1/4 - 1/2 (0.387 mi.) D17 47 Incident Phase: RE Incident Number: 13459 Current Status: File Located in House GEORGIA PACIFIC CORP 319 MARLBORO NW 1/4 - 1/2 (0.389 mi.) E20 54 Incident Phase: CO Incident Number: 18247 Current Status: File Located in Archives MARLBORO STREET-319 319 MARLBORO STREET NW 1/4 - 1/2 (0.389 mi.) E22 58 Incident Phase: CO Incident Number: 43007 Current Status: File Located in Archives GEORGIA PACIFIC 319 MARLBORO NW 1/4 - 1/2 (0.389 mi.) E23 66 Incident Phase: CO Incident Number: 5812 Current Status: File Located in Archives MIDWAY PROPERTY 3729 WINSTON BLVD WSW 1/4 - 1/2 (0.390 mi.) C25 69 Incident Phase: CO Incident Number: 32822 Current Status: File Located in Archives MCCARTNEY PROPERTY ( 509 DECATUR DRIVE W 1/4 - 1/2 (0.402 mi.) 29 78 Incident Phase: CO Incident Number: 32224 Current Status: File Located in Archives EXECUTIVE SUMMARY TC7639407.2s EXECUTIVE SUMMARY 9 LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 01/26/2024 has revealed that there are 2 LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GEORGIA PACIFIC 319 MARLBORO ROAD NW 1/4 - 1/2 (0.389 mi.) E18 50 Close Out: 08/25/2000 Incident Number: 85489 Current Status: C GEORGIA PACIFIC CORP 319 MARLBORO ROAD NW 1/4 - 1/2 (0.389 mi.) E21 56 Close Out: 09/01/1999 Incident Number: 85482 Current Status: C 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 01/02/2024 has revealed that there are 12 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ KEEL PROPERTY (MARTH 5002 RANDALL PARKWAY ENE 1/4 - 1/2 (0.358 mi.) 13 33 Site ID: 32210 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CRUMMY RESIDENCE 363 S. KERR AVE. NNW 1/8 - 1/4 (0.212 mi.) 6 14 Site ID: 32106 BONHAM AVE-617 617 BONHAM AVE WSW 1/8 - 1/4 (0.247 mi.) 7 18 Site ID: 32520 ROMULUS RESIDENCE, J 3820 WINSTON BLVD WSW 1/4 - 1/2 (0.312 mi.) 11 25 Site ID: 32016 MCDONALD RESIDENCE 3802 WINSTON BLVD. WSW 1/4 - 1/2 (0.347 mi.) C12 29 Site ID: 32060 HOOKS PROPERTY (BETT 3732 WINSTON BOULEVA WSW 1/4 - 1/2 (0.368 mi.) C14 37 Site ID: 32311 LILES RESIDENCE 627 DECATUR DRIVE WSW 1/4 - 1/2 (0.370 mi.) D15 41 Site ID: 32088 CLINE RESIDENCE, JOA 621 DECATUR DRIVE WSW 1/4 - 1/2 (0.378 mi.) D16 43 Site ID: 32018 THORPE RESIDENCE, CH 615 DECATUR AVE. WSW 1/4 - 1/2 (0.387 mi.) D17 47 Site ID: 13459 MARLBORO STREET-319 319 MARLBORO STREET NW 1/4 - 1/2 (0.389 mi.) E22 58 Facility Id: 0-03243 Site ID: 5812 MIDWAY PROPERTY 3729 WINSTON BLVD WSW 1/4 - 1/2 (0.390 mi.) C25 69 Site ID: 32822 MCCARTNEY PROPERTY ( 509 DECATUR DRIVE W 1/4 - 1/2 (0.402 mi.) 29 78 EXECUTIVE SUMMARY TC7639407.2s EXECUTIVE SUMMARY 10 Site ID: 32224 Lists of state and tribal registered storage tanks 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 04/12/2024 has revealed that there is 1 UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SOUTH COLLEGE ROAD, 606 SOUTH COLLEGE RO ESE 1/8 - 1/4 (0.177 mi.) A3 11 Tank Status: Removed Facility Id: 00-0-0000038184 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 12/01/2023 has revealed that there are 5 INST CONTROL sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CRETE DRIVE-422 422 CRETE DRIVE NE 1/8 - 1/4 (0.159 mi.) 1 8 KEEL PROPERTY (MARTH 5002 RANDALL PARKWAY ENE 1/4 - 1/2 (0.358 mi.) 13 33 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CRUMMY RESIDENCE 363 S. KERR AVE. NNW 1/8 - 1/4 (0.212 mi.) 6 14 MCDONALD RESIDENCE 3802 WINSTON BLVD. WSW 1/4 - 1/2 (0.347 mi.) C12 29 MIDWAY PROPERTY 3729 WINSTON BLVD WSW 1/4 - 1/2 (0.390 mi.) C25 69 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 01/26/2024 has revealed that there are 14 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ 606 S. COLLEGE RD 606 S. COLLEGE RD ESE 1/8 - 1/4 (0.177 mi.) A2 10 KEEL PROPERTY (MARTH 5002 RANDALL PARKWAY ENE 1/4 - 1/2 (0.358 mi.) 13 33 EXECUTIVE SUMMARY TC7639407.2s EXECUTIVE SUMMARY 11 Facility Id: 32210 OWENS ELECTRIC SUPPL 824 S. KERR AVE. S 1/4 - 1/2 (0.401 mi.) F26 71 Facility Id: 20162 FORMER KMART BUILDIN 815 SOUTH COLLEGE RD SSE 1/4 - 1/2 (0.470 mi.) G31 83 Facility Id: 00-0-0000020856 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CRUMMY RESIDENCE 363 S. KERR AVE. NNW 1/8 - 1/4 (0.212 mi.) 6 14 Facility Id: 32106 WYNNE PROPERTY (FRAN 4114 HOGGARD DRIVE WSW 1/8 - 1/4 (0.248 mi.) 8 20 Facility Id: 32313 ROMULUS RESIDENCE, J 3820 WINSTON BLVD WSW 1/4 - 1/2 (0.312 mi.) 11 25 Facility Id: 32016 MCDONALD RESIDENCE 3802 WINSTON BLVD. WSW 1/4 - 1/2 (0.347 mi.) C12 29 Facility Id: 32060 HOOKS PROPERTY (BETT 3732 WINSTON BOULEVA WSW 1/4 - 1/2 (0.368 mi.) C14 37 Facility Id: 32311 LILES RESIDENCE 627 DECATUR DRIVE WSW 1/4 - 1/2 (0.370 mi.) D15 41 Facility Id: 32088 CLINE RESIDENCE, JOA 621 DECATUR DRIVE WSW 1/4 - 1/2 (0.378 mi.) D16 43 Facility Id: 32018 THORPE RESIDENCE, CH 615 DECATUR AVE. WSW 1/4 - 1/2 (0.387 mi.) D17 47 Facility Id: 13459 MARLBORO STREET-319 319 MARLBORO STREET NW 1/4 - 1/2 (0.389 mi.) E22 58 Facility Id: 5812 Facility Id: 85482 Facility Id: 85489 Facility Id: 18247 MCCARTNEY PROPERTY ( 509 DECATUR DRIVE W 1/4 - 1/2 (0.402 mi.) 29 78 Facility Id: 32224 Other Ascertainable Records UST FINDER: EPA developed UST Finder, a web map application containing a comprehensive, state-sourced national map of underground storage tank (UST) and leaking UST (LUST) data. It provides the attributes and locations of active and closed USTs, UST facilities, and LUST sites from states and from Tribal lands and US territories . UST Finder contains information about proximity of UST facilities and LUST sites to: surface and groundwater public drinking water protection areas; estimated number of private domestic wells and number of people living nearby; and flooding and wildfires. A review of the UST FINDER list, as provided by EDR, and dated 06/08/2023 has revealed that there is 1 UST FINDER site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SOUTH COLLEGE ROAD, 606 SOUTH COLLEGE RO ESE 1/8 - 1/4 (0.177 mi.) A5 13 EXECUTIVE SUMMARY TC7639407.2s EXECUTIVE SUMMARY 12 UST FINDER RELEASE: US EPA’s UST Finder data is a national composite of leaking underground storage tanks. This data contains information about, and locations of, leaking underground storage tanks. Data was collected from state sources and standardized into a national profile by EPA’s Office of Underground Storage Tanks, Office of Research and Development, and the Association of State and Territorial Solid Waste Management Officials. A review of the UST FINDER RELEASE list, as provided by EDR, and dated 06/08/2023 has revealed that there are 6 UST FINDER RELEASE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ 606 S. COLLEGE RD 606 S. COLLEGE RD ESE 1/8 - 1/4 (0.177 mi.) A4 12 FAST FARE # 718 4951 UNIVERSITY DR. E 1/4 - 1/2 (0.262 mi.) B9 24 OWENS ELECTRIC SUPPL 824 S KERR AVENUE S 1/4 - 1/2 (0.401 mi.) F27 75 K-MART #3116 815 S. COLLEGE RD. SSE 1/4 - 1/2 (0.470 mi.) G30 82 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GEORGIA PACIFIC CORP 319 MARLBORO NW 1/4 - 1/2 (0.389 mi.) E19 52 MARLBORO STREET-319 319 MARLBORO STREET NW 1/4 - 1/2 (0.389 mi.) E24 68 EXECUTIVE SUMMARY TC7639407.2s EXECUTIVE SUMMARY 13 There were no unmapped sites in this report. 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. 139-230 kV 4 0 4 0 4 040 4 0 40 40 4 0 40 4040 4 040 4 0 4 0 40 40 4 0 4 0 40 40 4 0 40 4 0 40 40 4 0 4 0 40 4 0 4 0 40 4 0 4 0 40 40 4 0 4 0 4 0 4 0 4 0 4 0 40 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 4040 40 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 Lists of Federal NPL (Superfund) sites 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 Lists of Federal Delisted NPL sites 0 NR 0 0 0 0 1.000Delisted NPL Lists of Federal sites subject to CERCLA removals and CERCLA orders 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Lists of Federal CERCLA sites with NFRAP 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Lists of Federal RCRA facilities undergoing Corrective Action 0 NR 0 0 0 0 1.000CORRACTS Lists of Federal RCRA TSD facilities 0 NR NR 0 0 0 0.500RCRA-TSDF Lists of Federal RCRA generators 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 0 0.001ERNS Lists of state- and tribal (Superfund) equivalent sites 0 NR 0 0 0 0 1.000NC HSDS Lists of state- and tribal hazardous waste facilities 3 NR 3 0 0 0 1.000SHWS Lists of state and tribal landfills and solid waste disposal facilities 0 NR NR 0 0 0 0.500SWF/LF TC7639407.2s 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 0 NR NR 0 0 0 0.500OLI 0 NR NR 0 0 0 0.500DEBRIS 0 NR NR 0 0 0 0.500LCID Lists of state and tribal leaking storage tanks 17 NR NR 13 4 0 0.500LUST 2 NR NR 2 0 0 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST 12 NR NR 10 2 0 0.500LUST TRUST Lists of state and tribal registered storage tanks 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 5 NR NR 3 2 0 0.500INST CONTROL Lists of state and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP Lists of state and tribal brownfield 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 0.500SWRCY 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR NR NR NR 0 0.001US CDL Local Land Records 0 NR NR NR NR 0 0.001LIENS 2 Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS TC7639407.2s 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 0 0.001SPILLS 14 NR NR 11 3 0 0.500IMD 0 NR NR NR NR 0 0.001SPILLS 90 0 NR NR NR NR 0 0.001SPILLS 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 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT 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 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250MINES MRDS 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR 0 0 0.250PFAS NPL 0 NR NR NR 0 0 0.250PFAS FEDERAL SITES 0 NR NR NR 0 0 0.250PFAS TSCA 0 NR NR NR 0 0 0.250PFAS TRIS 0 NR NR NR 0 0 0.250PFAS RCRA MANIFEST 0 NR NR NR 0 0 0.250PFAS ATSDR 0 NR NR NR 0 0 0.250PFAS WQP TC7639407.2s 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 0 0 0.250PFAS NPDES 0 NR NR NR 0 0 0.250PFAS ECHO 0 NR NR NR 0 0 0.250PFAS ECHO FIRE TRAINING 0 NR NR NR 0 0 0.250PFAS PART 139 AIRPORT 0 NR NR NR 0 0 0.250AQUEOUS FOAM NRC 0 NR NR NR NR 0 0.001BIOSOLIDS 0 NR NR NR 0 0 0.250PFAS 0 NR NR NR NR 0 0.001AIRS 0 NR NR NR NR 0 0.001ASBESTOS 0 NR NR 0 0 0 0.500CCB 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001NPDES 0 NR NR 0 0 0 0.500PCSRP 0 NR NR NR NR 0 0.001SEPT HAULERS 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001AOP 1 NR NR NR 1 0 0.250UST FINDER 6 NR NR 5 1 0 0.500UST FINDER RELEASE 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 0 0.001RGA HWS 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 61 0 3 44 14 0 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC7639407.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDate Reported: 2016-08-01 00:00:00Date Occurred: 43043Facility Id: WI-8006UST Number: Not reportedERR Type: LUST: Not reported5 Min Quad: Not reportedTelephone: Fanny MaeCompany: WERRegional Officer Project Mgr: Not reportedTestlat: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: G2RBCA GW: ACurrent Status: 31GPS Confirmed: 12/05/2016LUR Filed: 0Flag1: 0Flag: NMTBE1: 0MTBE: RESLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: S1Level Of Soil Cleanup Achieved: 03/07/2017Close Out: Not reportedClosure Request: 09/09/2016Date Reported: Not reportedSource Type: 43043Incident Number: WI-8006UST Number: Not reportedFacility ID: WILMINGTON, NC 28401City,State,Zip: 422 CRETE DRIVEAddress: CRETE DRIVE-422Name: LUST: 841 ft. 0.159 mi. Relative: Higher Actual: 39 ft. 1/8-1/4 WILMINGTON, NC 28401 NE INST CONTROL422 CRETE DRIVE N/A 1 LUSTCRETE DRIVE-422 S119104806 TC7639407.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlat Date: Not reportedPlat: Recorded 12-4-2016Deed 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: 2016-12-04 00:00:00Received Date: UnknownContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Wilmington Regional Office (910) 796-7215DWM Contact: Not reportedObject ID: WI-8006Project Number: WILMINGTON, NCCity,State,Zip: 422 CRETE DRIVEAddress: CRETE DRIVE-422Name: INST CONTROL: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 3/7/2017Last Modified: 43043Incident Number: LUST: PUST Number: ASource: 7Cause: 2Err Type: 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: 7Location: 4Type: CRETE DRIVE-422 (Continued)S119104806 TC7639407.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 176573.97775489092Y Coord: 2337782.2552962154X Coord: CRETE DRIVE-422 (Continued)S119104806 Not reportedCorrective Action Plan Selected - up to 5: ResidentialUse of Land, Industrial: -77.881051999999997Longitude: 34.227187999999998Latitude: 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: LCurrent Risk Condition: Not reportedLocation: 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: 2013-01-22 00:00:00Date Incident Reported: PETROLEUMPetroleum Type: Not reportedLocation: Not reportedType: Leak-undergroundSource: Not reportedResponsible Party County: Not reportedOperation Type: Not reportedOwnership: WILMINGTON, NC 28403Responsible Party City,State,Zip: 1401 N. COLLEGE RDResponsible Party Mailing Address: Not reportedOperation: RICHARD CRAIGResponsible Party Contact Name: Not reportedOwnership: GRACE BAPTIST CHURCHResponsible Party/Company Name: WILRegional Office: MECInitials of UST Regional Contact: Not reportedIncident ID: WI-7748UST ID: Not reportedOperator: Not reportedIncident Desc: Not reportedSubmit Date: Not reportedDate Occurred: WILMINGTON, NC 28403City,State,Zip: 606 S. COLLEGE RDAddress: 606 S. COLLEGE RDName: Not reportedFacility ID: IMD: 937 ft. Site 1 of 4 in cluster A 0.177 mi. Relative: Higher Actual: 39 ft. 1/8-1/4 WILMINGTON, NC 28403 ESE 606 S. COLLEGE RD N/A A2 IMD606 S. COLLEGE RD S127490116 TC7639407.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAgency: Not reportedGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedWells Contam: Not reportedDem Contact: Not reportedPriority Code: Not reportedRisk Site: Not reportedSetting: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperator County: Not reportedOperator City,State,Zip: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedSoil Contam: Not reportedGW Contam: clean closure. File pulled for archiving in 9/2015Comments: FalseRP Landowner?: FalseRP Operator?: TrueRP Owner?: 580Reference Number for Media Disk for Archived Record: GASOLINE/DIESEL/KEROSENEPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: ARCHIVED RECORDRecord Status: 2012-12-10 00:00:00Date Cleanup Initiated: Not reportedDate Land Use Restriction Filed: UMTBE in Groundwater Y/N/U Yes, No or Unknown: 9103527662Facility Phone Number: 0MTBE in Well Y/N/U Yes, No or Unknown: 0Number of Supply Wells Located on Property: NoneExtent of Contamination: 2013-01-28 00:00:00Date Case Closed: Not reportedDate Close Review Requested From RP or Owner: Soil to GroundwaterRBCA: 606 S. COLLEGE RD (Continued)S127490116 34.2272Latitude: New HanoverFIPS County Desc: WILMINGTON, NC 28405-1439Contact City/State/Zip: Not reportedContact Address2: 1401 NORTH COLLEGE ROADContact Address1: GRACE BAPTIST CHURCH OF WILMINGTON, INC.Contact: 00-0-0000038184Facility Id: WILMINGTON, NC 28403City,State,Zip: 606 SOUTH COLLEGE ROADAddress: SOUTH COLLEGE ROAD, LLCName: UST: 937 ft. Site 2 of 4 in cluster A 0.177 mi. Relative: Higher Actual: 39 ft. 1/8-1/4 WILMINGTON, NC 28403 ESE 606 SOUTH COLLEGE ROAD N/A A3 USTSOUTH COLLEGE ROAD, LLC U004193831 TC7639407.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: Not reportedLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 12/11/2012Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: Not reportedLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 12/11/2012Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: Click here to access the North Carolina DEQ records for this facility: -77.8815Longitude: SOUTH COLLEGE ROAD, LLC (Continued) U004193831 606 S. COLLEGE RDAddress: 606 S. COLLEGE RDName: NC21973Lust ID: Not reportedFacility ID: 288061Object ID: UST FINDER RELEASE: 937 ft. Site 3 of 4 in cluster A 0.177 mi. Relative: Higher Actual: 39 ft. 1/8-1/4 WILMINGTON, NC 28403 ESE 606 S. COLLEGE RD N/A A4 UST FINDER RELEASE606 S. COLLEGE RD 1028912084 TC7639407.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -77.88105Longitude: 34.22719Latitude: 34.2271900000001Y Coord: -77.88105X Coord: StateCoordinate Source: Not reportedClosed With Residual Contaminate: Not reportedNFA Letter 4: Not reportedNFA Letter 3: Not reportedNFA Letter 2: Not reportedNFA Letter 1: 4EPA Region: Not reportedTribe: NoWithin 100yr Floodplain: Not reportedWHPA HUC12: Not reportedWHPA Facility Type: Not reportedWHPA Water Type: Not reportedWHPA PWS Facility ID: NoWithin WHPA: Not reportedSPA HUC12: Not reportedSPA Facility Type: Not reportedSPA Water Type: Not reportedSPA PWS Facility ID: NoWithin SPA: Developed, Medium IntensityLand Use: 0Domestic Wells within 1500ft: 942Population within 1500ft: Not reportedSubstance: No Further ActionStatus: 2013/01/22 15:59:59+00Reported Date: Not reportedAddress Match Type: WILMINGTON, NC 28403City,State,Zip: 606 S. COLLEGE RD (Continued)1028912084 NoWithin WHPA: Not reportedSPA HUC12: Not reportedSPA Facility Type: Not reportedSPA Water Type: Not reportedSPA PWS Facility ID: NoWithin SPA: Developed, Medium IntensityLand Use: NoWithin 100yr Floodplain: 1Private Wells 1500ft: 791Population 1500ft: 0TOS USTs: 2Closed USTs: 0Open USTs: PointAddressAddress Match Type: WILMINGTON, NC 28403City,State,Zip: 606 SOUTH COLLEGE ROADAddress: SOUTH COLLEGE ROAD, LLCName: NC00-0-0000038184Facility ID: 585213Object ID: UST FINDER: 937 ft. Site 4 of 4 in cluster A 0.177 mi. Relative: Higher Actual: 39 ft. 1/8-1/4 WILMINGTON, NC 28403 ESE 606 SOUTH COLLEGE ROAD N/A A5 UST FINDERSOUTH COLLEGE ROAD, LLC 1028523126 TC7639407.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTank Wall Type: Gasoline, Gas MixSubstances: 3000Tank Capacity: 2012/12/11 15:59:59+00Removal Date: 1964/01/01 16:00:01+00Installation Date: ClosedTank Status: NC00-0-0000038184_2Tank ID: NC00-0-0000038184Facility ID: 1322492Object ID: Not reportedTank Wall Type: Gasoline, Gas MixSubstances: 3000Tank Capacity: 2012/12/10 15:59:59+00Removal Date: 1964/01/01 16:00:01+00Installation Date: ClosedTank Status: NC00-0-0000038184_1Tank ID: NC00-0-0000038184Facility ID: 1322491Object ID: UST FINDER: -77.879995Longitude: 34.226486Latitude: 34.2264860000001Y Coord: -77.879995X Coord: GeocodeCoordinate Source: Not reportedTribe: 4EPA Region: Not reportedDate of Last Inspection: Closed UST(s)Facility Status: Not reportedWHPA HUC12: Not reportedWHPA Facility Type: Not reportedWHPA Water Type: Not reportedWHPA PWS Facility ID: SOUTH COLLEGE ROAD, LLC (Continued) 1028523126 LRisk Class Based On Review: LRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: S2Level Of Soil Cleanup Achieved: 07/18/2014Close Out: Not reportedClosure Request: 05/26/1994Date Reported: 3Source Type: 32106Incident Number: WI-582UST Number: Not reportedFacility ID: WILMINGTON, NC 28403City,State,Zip: 363 S. KERR AVE.Address: CRUMMY RESIDENCEName: LUST: 1121 ft. 0.212 mi.IMD Relative: Lower Actual: 35 ft. 1/8-1/4 INST CONTROLWILMINGTON, NC 28403 NNW LUST TRUST363 S. KERR AVE. N/A 6 LUSTCRUMMY RESIDENCE S105896426 TC7639407.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COIncident Phase: 7/18/2014Last Modified: 32106Incident Number: LUST: CUST Number: CSource: Not reportedCause: 9Err 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: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: 1994-05-26 00:00:00Date Reported: 1994-04-27 00:00:00Date Occurred: 32106Facility Id: WI-582UST Number: Not reportedERR Type: LUST: Not reported5 Min Quad: Not reportedTelephone: Not reportedCompany: SAKRegional Officer Project Mgr: Not reportedTestlat: TrueValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 581CD Num: FalseRPL: 4PETOPT: G2RBCA GW: ACurrent Status: 31GPS Confirmed: 03/06/2014LUR Filed: 0Flag1: 0Flag: NMTBE1: Not reportedMTBE: RESLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: 20ESite Priority: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: CRUMMY RESIDENCE (Continued)S105896426 TC7639407.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 32106Facility ID: IMD: 177271.9045086503Y Coord: 2336407.3928884715X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 3-5-2014Deed 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: 2014-03-05 00:00:00Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Wilmington Regional Office (910) 796-7215DWM Contact: Not reportedObject ID: WI-582Project Number: WILMINGTON, NCCity,State,Zip: 363 S. KERR AVE.Address: CRUMMY RESIDENCEName: INST CONTROL: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Temp #98955 was assigned to this siteSite Note: 32106Site ID: Not reportedFacility ID: WILMINGTON, NCCity,State,Zip: 363 S. KERR AVENUEAddress: ABRAHAM CRUMMY RESIDENCEName: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: CRUMMY RESIDENCE (Continued)S105896426 TC7639407.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: -77.88722222Longitude: 34.23194444Latitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): Not reportedSamples Include: nSampled By: Not reportedCurrent Risk Condition: ResidenceLocation: Not reportedSite Priority: Not reportedNum Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NoWells 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: GASOLINE/DIESELType: Leak-undergroundSource: 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. ABRAHAM CRUMMYOperator: occurred soil samples obtained under a heating oil ust indicates a release hasIncident Desc: 5/26/1994Submit Date: 4/27/1994Date Occurred: WILMINGTON, NCCity,State,Zip: 363 S. KERR AVE.Address: CRUMMY RESIDENCEName: CRUMMY RESIDENCE (Continued)S105896426 TC7639407.2s Page 17 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: 2014-07-18 00:00:00Last Modified: 32106Facility ID: Status: DWMAgency: 7GPS: 77.8872222222222Longitude Decimal: 34.2319444444444Latitude Decimal: 775314Longitude Number: 341355Latitude Number: Not reportedWells Contam: SAKDem Contact: Not reportedPriority Code: LRisk Site: Not reportedSetting: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperator County: WILMINGTON, NC 28403-Operator City,State,Zip: 363 S. KERR AVENUEOperator Address: Not reportedOwner Company: Not reportedContact Phone: YesSoil Contam: No Groundwater Contamination detectedGW Contam: Not reportedComments: 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: CRUMMY RESIDENCE (Continued)S105896426 WILMINGTON, NC 28403City,State,Zip: 617 BONHAM AVEAddress: BONHAM AVE-617Name: LUST: 1306 ft. 0.247 mi. Relative: Lower Actual: 33 ft. 1/8-1/4 WILMINGTON, NC 28403 WSW LUST TRUST617 BONHAM AVE N/A 7 LUSTBONHAM AVE-617 S109504191 TC7639407.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: 2008-11-19 00:00:00Date Reported: 2008-11-19 00:00:00Date Occurred: 32520Facility Id: WI-7403UST Number: Not reportedERR Type: LUST: Not reported5 Min Quad: 9193020642Telephone: Not reportedCompany: NPMRegional Officer Project Mgr: Not reportedTestlat: TrueValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: CCurrent Status: 69GPS Confirmed: Not reportedLUR Filed: 0Flag1: 0Flag: UMTBE1: 0MTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: HRisk Class Based On Review: HRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 11/19/2008Date Reported: 3Source Type: 32520Incident Number: WI-7403UST Number: Not reportedFacility ID: BONHAM AVE-617 (Continued)S109504191 TC7639407.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial; 100% eligible; $0 deductible.[CGS 5/19/09]Site Note: 32520Site ID: Not reportedFacility ID: WILMINGTON, NCCity,State,Zip: 617 BONHAM AVEAddress: BONHAM AVE-617Name: LUST TRUST: PUST Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: BONHAM AVE-617 (Continued)S109504191 ACurrent Status: 90GPS Confirmed: Not reportedLUR Filed: 0Flag1: 0Flag: NMTBE1: 0MTBE: RESLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: S3Level Of Soil Cleanup Achieved: 05/15/2006Close Out: Not reportedClosure Request: 01/17/2006Date Reported: 3Source Type: 32313Incident Number: WI-7163UST Number: Not reportedFacility ID: WILMINGTON, NC 28403City,State,Zip: 4114 HOGGARD DRIVEAddress: WYNNE PROPERTY (FRANCES)Name: LUST: 1311 ft. 0.248 mi. Relative: Lower Actual: 32 ft. 1/8-1/4 WILMINGTON, NC 28403 WSW IMD4114 HOGGARD DRIVE N/A 8 LUSTWYNNE PROPERTY (FRANCES)S107780945 TC7639407.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 32313Facility ID: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 5/15/2006Last Modified: 32313Incident Number: LUST: PUST Number: Not reportedSource: Not reportedCause: 4Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: 2006-04-27 00:00:00Date Reported: 2006-01-18 00:00:00Date Occurred: 32313Facility Id: WI-7163UST Number: Not reportedERR Type: LUST: Not reported5 Min Quad: 9193661072Telephone: Not reportedCompany: JDPRegional Officer Project Mgr: Not reportedTestlat: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 430CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: WYNNE PROPERTY (FRANCES) (Continued)S107780945 TC7639407.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedLongitude: Not reportedLatitude: 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: 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: Not reportedWhether Tank is Regulated: Not reportedSite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: 7Location: GASOLINE/DIESELType: Leak-undergroundSource: 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: Francis H. WynneOperator: central heating /ac. release a the furnance. Subsequently, the UST ystem was replace with Site visit conduct due to a complaint. UST Home Heating system had aIncident Desc: 4/27/2006Submit Date: 1/17/2006Date Occurred: WILMINGTON, NCCity,State,Zip: 4114 HOGGARD DRIVEAddress: WYNNE PROPERTY (FRANCES)Name: WYNNE PROPERTY (FRANCES) (Continued)S107780945 TC7639407.2s Page 22 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: 2006-05-15 00:00:00Last Modified: 32313Facility ID: Status: DWMAgency: 7GPS: 0Longitude Decimal: 0Latitude Decimal: 0Longitude Number: 0Latitude Number: Not reportedWells Contam: JDPDem Contact: Not reportedPriority Code: LRisk Site: Not reportedSetting: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperator County: Wendell, NC 27591Operator City,State,Zip: 25 West Haywood StreetOperator Address: Not reportedOwner Company: 9193661072Contact Phone: YesSoil Contam: No Groundwater Contamination detectedGW Contam: Not reportedComments: 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: WYNNE PROPERTY (FRANCES) (Continued) S107780945 TC7639407.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -77.88002Longitude: 34.22796Latitude: 34.2279600000001Y Coord: -77.8800199999999X Coord: StateCoordinate Source: Not reportedClosed With Residual Contaminate: Not reportedNFA Letter 4: Not reportedNFA Letter 3: Not reportedNFA Letter 2: Not reportedNFA Letter 1: 4EPA Region: Not reportedTribe: NoWithin 100yr Floodplain: Not reportedWHPA HUC12: Not reportedWHPA Facility Type: Not reportedWHPA Water Type: Not reportedWHPA PWS Facility ID: NoWithin WHPA: Not reportedSPA HUC12: Not reportedSPA Facility Type: Not reportedSPA Water Type: Not reportedSPA PWS Facility ID: NoWithin SPA: Developed, Low IntensityLand Use: 0Domestic Wells within 1500ft: 874Population within 1500ft: Not reportedSubstance: No Further ActionStatus: Not reportedReported Date: Not reportedAddress Match Type: WILMINGTON, NC 0City,State,Zip: 4951 UNIVERSITY DR.Address: FAST FARE # 718Name: NC21724Lust ID: Not reportedFacility ID: 288064Object ID: UST FINDER RELEASE: 1386 ft. Site 1 of 2 in cluster B 0.262 mi. Relative: Higher Actual: 39 ft. 1/4-1/2 WILMINGTON, NC 0 East 4951 UNIVERSITY DR. N/A B9 UST FINDER RELEASEFAST FARE # 718 1028956715 Not reportedClosure Request: 01/21/1991Date Reported: Not reportedSource Type: 42174Incident Number: WI-520UST Number: Not reportedFacility ID: WILMINGTON, NCCity,State,Zip: 4951 UNIVERSITY DR.Address: FAST FARE # 718Name: LUST: 1386 ft. Site 2 of 2 in cluster B 0.262 mi. Relative: Higher Actual: 39 ft. 1/4-1/2 WILMINGTON, NC East 4951 UNIVERSITY DR. N/A B10 LUSTFAST FARE # 718 S125246625 TC7639407.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported5 Min Quad: 4105397400Telephone: CROWN CENTRAL PETROLEUM CORP.Company: NPMRegional Officer Project Mgr: Not reportedTestlat: TrueValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 581CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: ACurrent Status: 99GPS Confirmed: Not reportedLUR Filed: 0Flag1: 0Flag: UMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedLevel Of Soil Cleanup Achieved: 01/22/1991Close Out: FAST FARE # 718 (Continued)S125246625 Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: S3Level Of Soil Cleanup Achieved: 05/06/2003Close Out: Not reportedClosure Request: 12/02/2002Date Reported: 3Source Type: 32016Incident Number: WI-2263UST Number: Not reportedFacility ID: WILMINGTON, NC 28480City,State,Zip: 3820 WINSTON BLVDAddress: ROMULUS RESIDENCE, JOHNName: LUST: 1650 ft. 0.312 mi. Relative: Lower Actual: 34 ft. 1/4-1/2 IMDWILMINGTON, NC 28480 WSW LUST TRUST3820 WINSTON BLVD N/A 11 LUSTROMULUS RESIDENCE, JOHN S105766301 TC7639407.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: COIncident Phase: 5/6/2003Last Modified: 32016Incident Number: LUST: CUST Number: CSource: Not reportedCause: 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: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: 2002-12-02 00:00:00Date Reported: 2002-11-01 00:00:00Date Occurred: 32016Facility Id: WI-2263UST Number: Not reportedERR Type: LUST: Not reported5 Min Quad: 9107999699Telephone: Not reportedCompany: JDPRegional Officer Project Mgr: Not reportedTestlat: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 245CD Num: FalseRPL: 4PETOPT: G1RBCA GW: ACurrent Status: 99GPS Confirmed: Not reportedLUR Filed: 0Flag1: 0Flag: NMTBE1: 0MTBE: RESLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNOV Issue Date: ROMULUS RESIDENCE, JOHN (Continued)S105766301 TC7639407.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: GASOLINE/DIESELType: Leak-undergroundSource: 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: DR. JOHNM ROMULUSOperator: above action levels. soil samples obtained during a ust closure indicate contaminant levelsIncident Desc: 12/2/2002Submit Date: 11/1/2002Date Occurred: WILMINGTON, NCCity,State,Zip: 3820 WINSTON BLVDAddress: ROMULUS RESIDENCE, JOHNName: 32016Facility ID: IMD: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 32016Site ID: Not reportedFacility ID: WILMINGTON, NCCity,State,Zip: 3820 WINSTON BLVDAddress: ROMULUS PROPERTYName: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: ROMULUS RESIDENCE, JOHN (Continued)S105766301 TC7639407.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7GPS: 77.8913888888889Longitude Decimal: 34.2261111111111Latitude Decimal: 775329Longitude Number: 341334Latitude Number: Not reportedWells Contam: JDPDem Contact: Not reportedPriority Code: LRisk Site: Not reportedSetting: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperator County: WRIGHTSVILLE BEACH, NC 28480-Operator City,State,Zip: 627-12 SOUTH LUMINA AVENUEOperator Address: Not reportedOwner Company: 9107999699Contact Phone: YesSoil Contam: No Groundwater Contamination detectedGW Contam: Not reportedComments: 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: -77.89138888Longitude: 34.22611111Latitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): Not reportedSamples Include: nSampled By: Not reportedCurrent Risk Condition: ResidenceLocation: Not reportedSite Priority: Not reportedNum Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NoWells Affected: Not reportedNotice of Regulatory Requirement: ROMULUS RESIDENCE, JOHN (Continued)S105766301 TC7639407.2s Page 28 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: 2003-05-06 00:00:00Last Modified: 32016Facility ID: Status: DWMAgency: ROMULUS RESIDENCE, JOHN (Continued) S105766301 Not reportedReel Num: 272CD Num: FalseRPL: 4PETOPT: G1RBCA GW: ACurrent Status: 99GPS Confirmed: 08/18/2004LUR Filed: Not reportedFlag1: 0Flag: NMTBE1: 0MTBE: RESLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: S1Level Of Soil Cleanup Achieved: 12/09/2004Close Out: Not reportedClosure Request: 05/08/2003Date Reported: 3Source Type: 32060Incident Number: WI-2313UST Number: Not reportedFacility ID: WILMINGTON, NC 28403City,State,Zip: 3802 WINSTON BLVD.Address: MCDONALD RESIDENCEName: LUST: 1830 ft. Site 1 of 3 in cluster C 0.347 mi.IMD Relative: Lower Actual: 34 ft. 1/4-1/2 INST CONTROLWILMINGTON, NC 28403 WSW LUST TRUST3802 WINSTON BLVD. N/A C12 LUSTMCDONALD RESIDENCE S105896171 TC7639407.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Note: 32060Site ID: Not reportedFacility ID: WILMINGTON, NCCity,State,Zip: 3802 WINSTON BLVDAddress: MCDONALD PROPERTYName: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 12/9/2004Last Modified: 32060Incident Number: LUST: CUST Number: CSource: 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: nWells Affected Y/N: Not reportedPriority Update: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: 2003-06-04 00:00:00Date Reported: 2003-05-07 00:00:00Date Occurred: 32060Facility Id: WI-2313UST Number: Not reportedERR Type: LUST: Not reported5 Min Quad: 3364544118Telephone: CHURCH OF GOD OF PROPHECYCompany: JDPRegional Officer Project Mgr: Not reportedTestlat: FalseValid: Not reportedError Code: Not reportedError Flag: FalseRPOP: TrueRPOW: MCDONALD RESIDENCE (Continued)S105896171 TC7639407.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: STEVEN GILMEROperator: 1,833,000 ppb Soil analysis show some contamination. TPH-DRO 140 ppm & AromaticsIncident Desc: 6/4/2003Submit Date: 5/7/2003Date Occurred: WILMINGTON, NCCity,State,Zip: 3802 WINSTON BLVD.Address: MCDONALD RESIDENCEName: 32060Facility ID: IMD: 174800.0974444002Y Coord: 2335030.500301048X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 8-17-2004Deed 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: Soil OnlyRestricted Media: 2004-08-17 00:00:00Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Wilmington Regional Office (910) 796-7215DWM Contact: Not reportedObject ID: WI-2313Project Number: WILMINGTON, NCCity,State,Zip: 3802 WINSTON BLVD.Address: MCDONALD RESIDENCEName: INST CONTROL: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: MCDONALD RESIDENCE (Continued)S105896171 TC7639407.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMaterial: Not reportedOperator County: JAMESTOWN, NC 27282-Operator City,State,Zip: PO BOX 699Operator Address: CHURCH OF GOD OF PROPHECYOwner Company: 3364544118Contact Phone: YesSoil Contam: No Groundwater Contamination detectedGW Contam: Not reportedComments: 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: -77.89194444Longitude: 34.22527777Latitude: 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: Not reportedSite Priority: Not reportedNum Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NoWells 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: GASOLINE/DIESELType: Leak-undergroundSource: Not reportedResponsible Party County: ResidentialOperation Type: PrivateOwnership: MCDONALD RESIDENCE (Continued)S105896171 TC7639407.2s 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: 2004-12-09 00:00:00Last Modified: 32060Facility ID: Status: DWMAgency: 7GPS: 77.8919444444444Longitude Decimal: 34.2252777777778Latitude Decimal: 775331Longitude Number: 341331Latitude Number: Not reportedWells Contam: JDPDem Contact: Not reportedPriority Code: LRisk Site: Not reportedSetting: Not reportedQty Recovered 1: Not reportedQty Lost 1: MCDONALD RESIDENCE (Continued) S105896171 RESLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: S2Level Of Soil Cleanup Achieved: 07/29/2009Close Out: Not reportedClosure Request: 01/14/2005Date Reported: 3Source Type: 32210Incident Number: WI-7054UST Number: Not reportedFacility ID: WILMINGTON, NC 28405City,State,Zip: 5002 RANDALL PARKWAYAddress: KEEL PROPERTY (MARTHANNA)Name: LUST: 1889 ft. 0.358 mi.IMD Relative: Higher Actual: 39 ft. 1/4-1/2 INST CONTROLWILMINGTON, NC 28405 ENE LUST TRUST5002 RANDALL PARKWAY N/A 13 LUSTKEEL PROPERTY (MARTHANNA)S106896296 TC7639407.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Signed: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 7/29/2009Last Modified: 32210Incident Number: LUST: CUST Number: CSource: 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: Not reportedWells Affected Y/N: Not reportedPriority Update: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: 2005-01-14 00:00:00Date Reported: 2005-01-12 00:00:00Date Occurred: 32210Facility Id: WI-7054UST Number: Not reportedERR Type: LUST: Not reported5 Min Quad: 9107997643Telephone: Not reportedCompany: DTMRegional Officer Project Mgr: Not reportedTestlat: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 488CD Num: TrueRPL: 4PETOPT: G2RBCA GW: ACurrent Status: 31GPS Confirmed: 07/14/2009LUR Filed: 0Flag1: 0Flag: NMTBE1: 0MTBE: KEEL PROPERTY (MARTHANNA) (Continued)S106896296 TC7639407.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Petroleum odor detected during heating oil tank removal. Soil samplesIncident Desc: 1/14/2005Submit Date: 1/12/2005Date Occurred: WILMINGTON, NCCity,State,Zip: 5002 RANDALL PARKWAYAddress: KEEL PROPERTY (MARTHANNA)Name: 32210Facility ID: IMD: 177013.7209699005Y Coord: 2338725.0280169696X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 7-13-2009Deed 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: 2009-07-13 00:00:00Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Wilmington Regional Office (910) 796-7215DWM Contact: Not reportedObject ID: WI-7054Project Number: WILMINGTON, NCCity,State,Zip: 5002 RANDALL PARKWAYAddress: KEEL PROPERTY (MARTHANNA)Name: INST CONTROL: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial. 100% eligible. 0 deductible.Site Note: 32210Site ID: Not reportedFacility ID: WILMINGTON, NCCity,State,Zip: 5002 RANDALL PARKWAYAddress: KEEL PROPERTY (MARTHANNA)Name: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: KEEL PROPERTY (MARTHANNA) (Continued)S106896296 TC7639407.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: -77.87861111Longitude: 34.23083333Latitude: 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: 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: Not reportedWhether Tank is Regulated: Not reportedSite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: 7Location: GASOLINE/DIESELType: Leak-undergroundSource: 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: MARTHANNA KEELOperator: confirm release. KEEL PROPERTY (MARTHANNA) (Continued)S106896296 TC7639407.2s Page 36 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: 2009-07-29 00:00:00Last Modified: 32210Facility ID: Status: DWMAgency: 7GPS: 77.8786111111111Longitude Decimal: 34.2308333333333Latitude Decimal: 775243Longitude Number: 341351Latitude Number: Not reportedWells Contam: DTMDem Contact: Not reportedPriority Code: HRisk Site: Not reportedSetting: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperator County: WILMINGTON, NC 28409-Operator City,State,Zip: 405 WEST BLACKBEARD ROADOperator Address: Not reportedOwner Company: 9107997643Contact Phone: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: Not reportedComments: Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: KEEL PROPERTY (MARTHANNA) (Continued) S106896296 Not reportedClosure Request: 02/17/2006Date Reported: 3Source Type: 32311Incident Number: WI-7182UST Number: Not reportedFacility ID: WILMINGTON, NC 28403City,State,Zip: 3732 WINSTON BOULEVARDAddress: HOOKS PROPERTY (BETTY)Name: LUST: 1945 ft. Site 2 of 3 in cluster C 0.368 mi. Relative: Lower Actual: 33 ft. 1/4-1/2 IMDWILMINGTON, NC 28403 WSW LUST TRUST3732 WINSTON BOULEVARD N/A C14 LUSTHOOKS PROPERTY (BETTY)S107780949 TC7639407.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: NWells Affected Y/N: Not reportedPriority Update: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: 2006-02-17 00:00:00Date Reported: 2006-02-17 00:00:00Date Occurred: 32311Facility Id: WI-7182UST Number: Not reportedERR Type: LUST: Not reported5 Min Quad: 9107911888Telephone: Not reportedCompany: SAKRegional Officer Project Mgr: Not reportedTestlat: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: CCurrent Status: 90GPS Confirmed: Not reportedLUR Filed: 0Flag1: 0Flag: UMTBE1: 0MTBE: RESLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: IRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: HOOKS PROPERTY (BETTY) (Continued)S107780949 TC7639407.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Incident Reported: Not reportedPetroleum Type: 7Location: GASOLINE/DIESELType: Leak-undergroundSource: 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: Betty HooksOperator: Home heating oil tank removed. Soil samples confirm release from UST.Incident Desc: 2/17/2006Submit Date: 2/17/2006Date Occurred: WILMINGTON, NCCity,State,Zip: 3732 WINSTON BOULEVARDAddress: HOOKS PROPERTY (BETTY)Name: 32311Facility ID: IMD: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial; 100% eligible; $0 deductible.Site Note: 32311Site ID: Not reportedFacility ID: WILMINGTON, NCCity,State,Zip: 3732 WINSTON BOULEVARDAddress: HOOKS PROPERTY (BETTY)Name: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 9/15/2006Last Modified: 32311Incident Number: LUST: HOOKS PROPERTY (BETTY) (Continued)S107780949 TC7639407.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Latitude Number: Not reportedWells Contam: JDPDem Contact: Not reportedPriority Code: Not reportedRisk Site: Not reportedSetting: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperator County: Wilmington, NC 28403Operator City,State,Zip: 3732 Winston Blvd.Operator Address: Not reportedOwner Company: 9107911888Contact Phone: YesSoil Contam: No Groundwater Contamination detectedGW Contam: Not reportedComments: 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: Not reportedLongitude: Not reportedLatitude: 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: Not reportedSite Priority: Not reportedNum Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NoWells 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: HOOKS PROPERTY (BETTY) (Continued)S107780949 TC7639407.2s Page 40 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: REIncident Phase: 2006-09-15 00:00:00Last Modified: 32311Facility ID: Status: DWMAgency: 6GPS: 0Longitude Decimal: 0Latitude Decimal: 0Longitude Number: HOOKS PROPERTY (BETTY) (Continued) S107780949 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: BILL LILESOperator: Soil contamination confrimed during UST closure; TPH DRO - 14000 ppmIncident Desc: 9/30/2003Submit Date: 9/29/2003Date Occurred: WILMINGTON, NCCity,State,Zip: 627 DECATUR DRIVEAddress: LILES RESIDENCEName: 32088Facility ID: IMD: 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 32088Site ID: Not reportedFacility ID: WILMINGTON, NCCity,State,Zip: 627 DECATUR DRAddress: LILES RESIDENCEName: LUST TRUST: 1951 ft. Site 1 of 3 in cluster D 0.370 mi. Relative: Lower Actual: 27 ft. 1/4-1/2 WILMINGTON, NC WSW IMD627 DECATUR DRIVE N/A D15 LUST TRUSTLILES RESIDENCE S106075565 TC7639407.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 627 DECATUR DRIVEOperator Address: Not reportedOwner Company: 9107991941Contact Phone: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: Not reportedComments: 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: -77.89277777Longitude: 34.22583333Latitude: 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: Not reportedSite Priority: Not reportedNum Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NoWells 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: GASOLINE/DIESELType: Leak-undergroundSource: Not reportedResponsible Party County: ResidentialOperation Type: PrivateOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 3Operation: LILES RESIDENCE (Continued)S106075565 TC7639407.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DWMAgency: 6GPS: 77.8927777777778Longitude Decimal: 34.2258333333333Latitude Decimal: 775334Longitude Number: 341333Latitude Number: Not reportedWells Contam: DTMDem Contact: Not reportedPriority Code: Not reportedRisk Site: Not reportedSetting: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperator County: WILMINGTON, NC 28403-Operator City,State,Zip: LILES RESIDENCE (Continued)S106075565 TrueRPOW: 0Reel Num: 245CD Num: TrueRPL: 4PETOPT: G1RBCA GW: ACurrent Status: 99GPS Confirmed: Not reportedLUR Filed: 0Flag1: 0Flag: NMTBE1: 0MTBE: RESLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: S1Level Of Soil Cleanup Achieved: 05/07/2003Close Out: Not reportedClosure Request: 12/09/2002Date Reported: 3Source Type: 32018Incident Number: WI-2265UST Number: Not reportedFacility ID: WILMINGTON, NC 28403City,State,Zip: 621 DECATUR DRIVEAddress: CLINE RESIDENCE, JOANNEName: LUST: 1997 ft. Site 2 of 3 in cluster D 0.378 mi. Relative: Lower Actual: 27 ft. 1/4-1/2 IMDWILMINGTON, NC 28403 WSW LUST TRUST621 DECATUR DRIVE N/A D16 LUSTCLINE RESIDENCE, JOANNE S105766303 TC7639407.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TrueSite Eligible?: Not reportedSite Note: 32018Site ID: Not reportedFacility ID: WILMINGTON, NCCity,State,Zip: 621 DECATUR DRIVEAddress: CLINE PROPERTYName: LUST TRUST: 5/7/2003Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 5/7/2003Last Modified: 32018Incident Number: LUST: CUST Number: CSource: Not reportedCause: 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: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: 2002-12-09 00:00:00Date Reported: 2002-11-11 00:00:00Date Occurred: 32018Facility Id: WI-2265UST Number: Not reportedERR Type: LUST: Not reported5 Min Quad: 9107918299Telephone: Not reportedCompany: JDPRegional Officer Project Mgr: Not reportedTestlat: FalseValid: Not reportedError Code: 0Error Flag: TrueRPOP: CLINE RESIDENCE, JOANNE (Continued)S105766303 TC7639407.2s Page 44 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: -77.89333333Longitude: 34.22583333Latitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): Not reportedSamples Include: nSampled By: Not reportedCurrent Risk Condition: ResidenceLocation: Not reportedSite Priority: Not reportedNum Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NoWells 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: GASOLINE/DIESELType: Leak-undergroundSource: 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: MS. JOANNE CLINEOperator: indicate contamination levels above action levels analytical results of soil samples obtained suring a ust closureIncident Desc: 12/9/2002Submit Date: 11/11/2002Date Occurred: WILMINGTON, NCCity,State,Zip: 621 DECATUR DRIVEAddress: CLINE RESIDENCE, JOANNEName: 32018Facility ID: IMD: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: CLINE RESIDENCE, JOANNE (Continued)S105766303 TC7639407.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2003-05-07 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: 2003-05-07 00:00:00Last Modified: 32018Facility ID: Status: DWMAgency: 7GPS: 77.8933333333333Longitude Decimal: 34.2258333333333Latitude Decimal: 775336Longitude Number: 341333Latitude Number: Not reportedWells Contam: JDPDem Contact: Not reportedPriority Code: LRisk Site: Not reportedSetting: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperator County: WILMINGTON, NC 28403-Operator City,State,Zip: 621 DECATUR DRIVEOperator Address: Not reportedOwner Company: 9107918299Contact Phone: YesSoil Contam: No Groundwater Contamination detectedGW Contam: Not reportedComments: 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: CLINE RESIDENCE, JOANNE (Continued)S105766303 TC7639407.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Operation Type: 4Ownership: MR. CHRIS THORPEOwner/Operator: 1995-02-28 00:00:00Date Reported: 1994-06-30 00:00:00Date Occurred: 13459Facility Id: WI-1235UST Number: RERR Type: LUST: Not reported5 Min Quad: Not reportedTelephone: Not reportedCompany: SAKRegional Officer Project Mgr: Not reportedTestlat: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 51GPS Confirmed: Not reportedLUR Filed: 0Flag1: 0Flag: UMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 25ESite Priority: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 07/12/1994Date Reported: 3Source Type: 13459Incident Number: WI-1235UST Number: Not reportedFacility ID: WILMINGTON, NC 28403City,State,Zip: 615 DECATUR AVE.Address: THORPE RESIDENCE, CHRISName: LUST: 2045 ft. Site 3 of 3 in cluster D 0.387 mi. Relative: Lower Actual: 28 ft. 1/4-1/2 IMDWILMINGTON, NC 28403 WSW LUST TRUST615 DECATUR AVE. N/A D17 LUSTTHORPE RESIDENCE, CHRIS S102868855 TC7639407.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: MR. CHRIS THORPEOperator: CONTAMINATION FOUND DURING UST CLOSUREIncident Desc: 2/28/1995Submit Date: 6/17/1994Date Occurred: WILMINGTON, NCCity,State,Zip: 615 DECATUR AVE.Address: THORPE RESIDENCE, CHRISName: 13459Facility ID: IMD: 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 0Deductable Amount: LowPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 13459Site ID: Not reportedFacility ID: WILMINGTON, NCCity,State,Zip: 615 DECATUR DRIVEAddress: CHRIS C. THORPE RESIDENCEName: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 1/20/1995Last Modified: 13459Incident Number: LUST: 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: 1998-05-30 00:00:00Priority Update: 7Location: 4Type: THORPE RESIDENCE, CHRIS (Continued)S102868855 TC7639407.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Groundwater Contamination detectedGW Contam: Not reportedComments: 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: -77.89333333Longitude: 34.22611111Latitude: 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: ResidenceLocation: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: Not reportedWells Affected: Not reportedNotice of Regulatory Requirement: 5/30/1998Priority Update: Not reportedWhether Tank is Regulated: 25ESite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: 7Location: GASOLINE/DIESELType: Leak-undergroundSource: Not reportedResponsible Party County: Not reportedOperation Type: PrivateOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 0Operation: Not reportedResponsible Party Contact Name: 4Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: THORPE RESIDENCE, CHRIS (Continued)S102868855 TC7639407.2s Page 49 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: REIncident Phase: 1995-01-20 00:00:00Last Modified: 13459Facility ID: Status: DWMAgency: NODGPS: 77.8933333333333Longitude Decimal: 34.2261111111111Latitude Decimal: 775336Longitude Number: 341334Latitude Number: Not reportedWells Contam: SAKDem Contact: LPriority Code: LRisk Site: 3Setting: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: Not reportedOperator County: WILMINGTON, NC 28403-Operator City,State,Zip: 615 DECATUR AVEOperator Address: Not reportedOwner Company: Not reportedContact Phone: YesSoil Contam: THORPE RESIDENCE, CHRIS (Continued) S102868855 08/25/2000Close Out: Not reportedClosure Request: Not reportedCleanup: 10/03/1989Date Occur: 10/03/1989Date Reported: PProduct Type: 20Source Type: GWContamination Type: 85489Incident Number: WI-85489UST Number: Not reportedFacility ID: WILMINGTON, NC 28401City,State,Zip: 319 MARLBORO ROADAddress: GEORGIA PACIFICName: LAST: 2056 ft. Site 1 of 7 in cluster E 0.389 mi. Relative: Lower Actual: 34 ft. 1/4-1/2 WILMINGTON, NC 28401 NW 319 MARLBORO ROAD N/A E18 LASTGEORGIA PACIFIC S128646888 TC7639407.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 55DSite Priority: Not reportedLocation: Not reportedType: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 85489Facility Id: PIRF: Not reported5 Min Quad: GW INCIDENT # 5812, NFA GRANTED ON AUGUST 25, 2000.Comments: Not reportedRP County: WILMINGTON, NCRP City,St,Zip: GEORGIA PACIFIC, 319 MARLBORORP Address: Not reportedTelephone: BILLY PENNEYContact Person: GEORGIA PACIFICCompany: WILRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 34.23250 -77.89222Lat/Long Decimal: Not reportedLat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 55Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: GEORGIA PACIFIC (Continued)S128646888 TC7639407.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/25/2000Close-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: COIncident Phase: 8/25/2000Last Modified: 2Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: GEORGIA PACIFIC (Continued)S128646888 StateCoordinate Source: Not reportedTribe: 4EPA Region: Not reportedDate of Last Inspection: Closed UST(s)Facility Status: Not reportedWHPA HUC12: Not reportedWHPA Facility Type: Not reportedWHPA Water Type: Not reportedWHPA PWS Facility ID: NoWithin WHPA: Not reportedSPA HUC12: Not reportedSPA Facility Type: Not reportedSPA Water Type: Not reportedSPA PWS Facility ID: NoWithin SPA: Developed, High IntensityLand Use: NoWithin 100yr Floodplain: 0Private Wells 1500ft: 566Population 1500ft: 0TOS USTs: 1Closed USTs: 0Open USTs: Not reportedAddress Match Type: WILMINGTON, NC 28403City,State,Zip: 319 MARLBORO ST.Address: GEORGIA PACIFIC CORP.Name: NC00-0-0000034181Facility ID: 585243Object ID: UST FINDER: 2056 ft. Site 2 of 7 in cluster E 0.389 mi. Relative: Lower Actual: 34 ft. 1/4-1/2 WILMINGTON, NC 28405 NW UST FINDER RELEASE319 MARLBORO N/A E19 UST FINDERGEORGIA PACIFIC CORP.1028520672 TC7639407.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility ID: 288001Object ID: -77.8924999999999Longitude: 34.2325Latitude: 34.2325000000001Y Coord: -77.8925X Coord: StateCoordinate Source: Not reportedClosed With Residual Contaminate: Not reportedNFA Letter 4: Not reportedNFA Letter 3: Not reportedNFA Letter 2: Not reportedNFA Letter 1: 4EPA Region: Not reportedTribe: NoWithin 100yr Floodplain: Not reportedWHPA HUC12: Not reportedWHPA Facility Type: Not reportedWHPA Water Type: Not reportedWHPA PWS Facility ID: NoWithin WHPA: Not reportedSPA HUC12: Not reportedSPA Facility Type: Not reportedSPA Water Type: Not reportedSPA PWS Facility ID: NoWithin SPA: Non-DevelopedLand Use: 0Domestic Wells within 1500ft: 449Population within 1500ft: Not reportedSubstance: No Further ActionStatus: 1997/06/26 15:59:59+00Reported Date: Not reportedAddress Match Type: WILMINGTON, NC 28405City,State,Zip: 319 MARLBOROAddress: GEORGIA PACIFIC CORP.Name: NC13757Lust ID: NC00-0-0000003243Facility ID: 287981Object ID: UST FINDER RELEASE: SingleTank Wall Type: DieselSubstances: 10000Tank Capacity: 1994/06/25 15:59:59+00Removal Date: 1994/05/26 15:59:59+00Installation Date: ClosedTank Status: NC00-0-0000034181_1Tank ID: NC00-0-0000034181Facility ID: 1342286Object ID: UST FINDER: -77.89218Longitude: 34.23218Latitude: 34.23218Y Coord: -77.8921799999999X Coord: GEORGIA PACIFIC CORP. (Continued)1028520672 TC7639407.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -77.8911099999999Longitude: 34.2336099999999Latitude: 34.2336100000001Y Coord: -77.89111X Coord: StateCoordinate Source: Not reportedClosed With Residual Contaminate: Not reportedNFA Letter 4: Not reportedNFA Letter 3: Not reportedNFA Letter 2: Not reportedNFA Letter 1: 4EPA Region: Not reportedTribe: NoWithin 100yr Floodplain: Not reportedWHPA HUC12: Not reportedWHPA Facility Type: Not reportedWHPA Water Type: Not reportedWHPA PWS Facility ID: NoWithin WHPA: Not reportedSPA HUC12: Not reportedSPA Facility Type: Not reportedSPA Water Type: Not reportedSPA PWS Facility ID: NoWithin SPA: Developed, Medium IntensityLand Use: 1Domestic Wells within 1500ft: 537Population within 1500ft: Not reportedSubstance: No Further ActionStatus: 1989/12/04 15:59:59+00Reported Date: Not reportedAddress Match Type: WILMINGTON, NC 28403City,State,Zip: 319 MARLBOROAddress: GEORGIA PACIFICName: NC22093Lust ID: GEORGIA PACIFIC CORP. (Continued) 1028520672 Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedLevel Of Soil Cleanup Achieved: 09/27/1999Close Out: Not reportedClosure Request: 06/26/1997Date Reported: 3Source Type: 18247Incident Number: WI-1537UST Number: 00-0-0000003243Facility ID: WILMINGTON, NC 28405City,State,Zip: 319 MARLBOROAddress: GEORGIA PACIFIC CORP.Name: LUST: 2056 ft. Site 3 of 7 in cluster E 0.389 mi. Relative: Lower Actual: 34 ft. 1/4-1/2 WILMINGTON, NC 28405 NW 319 MARLBORO N/A E20 LUSTGEORGIA PACIFIC CORP.S128648242 TC7639407.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: COIncident Phase: 5/3/2001Last Modified: 18247Incident Number: LUST: Not reportedUST Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: DD30GRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 1Location: 3Type: 6Operation Type: 4Ownership: MR. GERALD RITTEROwner/Operator: 1998-02-09 00:00:00Date Reported: 1994-05-24 00:00:00Date Occurred: 18247Facility Id: WI-1537UST Number: Not reportedERR Type: LUST: Not reported5 Min Quad: 4046526869Telephone: GEORGIA PACIFIC CORP.Company: BARRegional Officer Project Mgr: Not reportedTestlat: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3911Reel Num: 159CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: ACurrent Status: 99GPS Confirmed: Not reportedLUR Filed: 0Flag1: 0Flag: UMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 25ESite Priority: Not reportedNOV Issue Date: GEORGIA PACIFIC CORP. (Continued)S128648242 TC7639407.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/27/1999Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: GEORGIA PACIFIC CORP. (Continued) S128648242 FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 25Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/01/1999Close Out: Not reportedClosure Request: Not reportedCleanup: 05/24/1994Date Occur: 05/24/1994Date Reported: PProduct Type: 20Source Type: GWContamination Type: 85482Incident Number: WI-85482UST Number: Not reportedFacility ID: WILMINGTON, NC 28401City,State,Zip: 319 MARLBORO ROADAddress: GEORGIA PACIFIC CORPName: LAST: 2056 ft. Site 4 of 7 in cluster E 0.389 mi. Relative: Lower Actual: 34 ft. 1/4-1/2 WILMINGTON, NC 28401 NW 319 MARLBORO ROAD N/A E21 LASTGEORGIA PACIFIC CORP S128646887 TC7639407.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/1/1999Close-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: COIncident Phase: 9/1/1999Last Modified: 2Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 25ESite Priority: Not reportedLocation: Not reportedType: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 85482Facility Id: PIRF: Not reported5 Min Quad: BR 99.INCIDENT #6808. Could not find record of 6808, so see 5812 (RUST). SITE CLOSURE REPORT RECEIVED ON 8/20/1997.NFA GRANTED IN SEPTEMBERComments: Not reportedRP County: ATLANTA, NCRP City,St,Zip: 1333 PEACHTREE ST. NE 48TH FLORP Address: Not reportedTelephone: JULIE RAMINGContact Person: GEORGIA PACIFIC CORP.Company: WILRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 34.23250 -77.89222Lat/Long Decimal: Not reportedLat/Long: FalseValid: Not reportedError Code: 0Error Flag: GEORGIA PACIFIC CORP (Continued)S128646887 TC7639407.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6Operation Type: 4Ownership: Not reportedOwner/Operator: 2015-10-15 00:00:00Date Reported: 2015-09-22 00:00:00Date Occurred: 43007Facility Id: WI-7959UST Number: Not reportedERR Type: LUST: Not reported5 Min Quad: 9195839290Telephone: WILMINGTON WAREHOUSING, LLC, WCompany: VMRegional Officer Project Mgr: Not reportedTestlat: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 611CD Num: TrueRPL: 3PETOPT: G1RBCA GW: ACurrent Status: Not reportedGPS Confirmed: Not reportedLUR Filed: 0Flag1: 0Flag: UMTBE1: 0MTBE: RESLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: S3Level Of Soil Cleanup Achieved: 11/13/2015Close Out: Not reportedClosure Request: 09/22/2015Date Reported: 3Source Type: 43007Incident Number: WI-7959UST Number: Not reportedFacility ID: WILMINGTON, NC 28405City,State,Zip: 319 MARLBORO STREETAddress: MARLBORO STREET-319Name: LUST: 2056 ft. Site 5 of 7 in cluster E 0.389 mi. Relative: Lower Actual: 34 ft. 1/4-1/2 IMDWILMINGTON, NC 28405 NW LUST TRUST319 MARLBORO STREET N/A E22 LUSTMARLBORO STREET-319 U003147205 TC7639407.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: MR. PAUL MOTNEYOperator: UPON REMOVAL OF UST CONTAM. SOIL WAS FOUND.Incident Desc: 7/27/1990Submit Date: 10/5/1989Date Occurred: WILMINGTON, NCCity,State,Zip: 319 MARLBOROAddress: GEORGIA PACIFICName: 5812Facility ID: IMD: 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 50000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 5812Site ID: 0-03243Facility ID: WILMINGTON, NCCity,State,Zip: 319 MARLBORO STREETAddress: GEORGIA PACIFICName: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 11/13/2015Last Modified: 43007Incident Number: LUST: PUST Number: ASource: 7Cause: 2Err Type: 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: 1Location: 13Type: MARLBORO STREET-319 (Continued)U003147205 TC7639407.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Yes, Groundwater Contamination has been detectedGW Contam: Not reportedComments: 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: -77.89111111Longitude: 34.23361111Latitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): 2Samples Include: 3Sampled By: Not reportedCurrent Risk Condition: FacilityLocation: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NoWells Affected: Not reportedNotice of Regulatory Requirement: 5/30/1998Priority Update: Not reportedWhether Tank is Regulated: 55ESite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: 1Location: GASOLINE/DIESELType: Leak-undergroundSource: 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: MARLBORO STREET-319 (Continued)U003147205 TC7639407.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MiningOperation Type: FederalOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 7Operation: Not reportedResponsible Party Contact Name: 5Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: RAMING, JULIEOperator: 99. INCIDENT #6808 SITE CLOSURE REPORT RECEIVED ON 8/20/1997. NFA GRANTED IN SEPTEMBERIncident Desc: 2/8/2001Submit Date: 5/24/1994Date Occurred: WILMINGTON, NCCity,State,Zip: 319 MARLBORO ROADAddress: GEORGIA PACIFIC CORPName: 85482Facility ID: 2000-07-27 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: 2000-08-10 00:00:00Last Modified: 5812Facility ID: Status: DWMAgency: NODGPS: 77.8911111111111Longitude Decimal: 34.2336111111111Latitude Decimal: 775328Longitude Number: 341401Latitude Number: Not reportedWells Contam: BARDem Contact: LPriority Code: LRisk Site: 2Setting: UNKQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Not reportedOperator County: NEWARK, NJ 07015-Operator City,State,Zip: 209 FERRY STREETOperator Address: GEORGIA PACIFIC CORP.Owner Company: 2014654646Contact Phone: NoSoil Contam: MARLBORO STREET-319 (Continued)U003147205 TC7639407.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperator County: ATLANTA, NC 404 652 6869Operator City,State,Zip: 1333 PEACHTREE ST. NE 48TH FLOOROperator Address: GEORGIA PACIFIC CORP.Owner Company: 404 652 6869Contact Phone: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: Not reportedComments: 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: Not reportedLongitude: Not reportedLatitude: 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: Not reportedLocation: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NoWells 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: Not reportedLocation: GASOLINE/DIESELType: UnknownSource: Not reportedResponsible Party County: MARLBORO STREET-319 (Continued)U003147205 TC7639407.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 34.2325Latitude: 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: Not reportedLocation: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NoWells Affected: Not reportedNotice of Regulatory Requirement: Not reportedPriority Update: Not reportedWhether Tank is Regulated: 55Site Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: Not reportedLocation: OTHER INORGANICSType: UnknownSource: Not reportedResponsible Party County: MiningOperation Type: FederalOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 7Operation: Not reportedResponsible Party Contact Name: 5Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: PENNEY, BILLYOperator: GW INCIDENT # 5812, NFA GRANTED ON AUGUST 25, 2000.Incident Desc: 12/19/2005Submit Date: 10/3/1989Date Occurred: WILMINGTON, NCCity,State,Zip: 319 MARLBORO ROADAddress: GEORGIA PACIFICName: 85489Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedWells Contam: JADDem Contact: EPriority Code: Not reportedRisk Site: Not reportedSetting: MARLBORO STREET-319 (Continued)U003147205 TC7639407.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: MR. GERALD RITTEROperator: SOIL AND GW CONTAM. CONFIRMED ON-SITE.Incident Desc: 2/9/1998Submit Date: 5/24/1994Date Occurred: WILMINGTON, NCCity,State,Zip: 319 MARLBOROAddress: GEORGIA PACIFIC CORP.Name: 18247Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedWells Contam: JADDem Contact: DPriority Code: Not reportedRisk Site: Not reportedSetting: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperator County: WILMINGTON, NC 919 341 7807Operator City,State,Zip: GEORGIA PACIFIC, 319 MARLBORO RDOperator Address: GEORGIA PACIFICOwner Company: 919 341 7807Contact Phone: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: Not reportedComments: 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: -77.892222Longitude: MARLBORO STREET-319 (Continued)U003147205 TC7639407.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4046526869Contact Phone: YesSoil Contam: No Groundwater Contamination detectedGW Contam: Not reportedComments: 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: -77.8925Longitude: 34.2325Latitude: Not reportedIntermediate Condition Present: DD30G5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): 1Samples Include: 3Sampled By: Not reportedCurrent Risk Condition: FacilityLocation: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NoWells Affected: Not reportedNotice of Regulatory Requirement: 5/30/1998Priority Update: Not reportedWhether Tank is Regulated: 25ESite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: 1Location: GASOLINE/DIESELType: Leak-undergroundSource: 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: MARLBORO STREET-319 (Continued)U003147205 TC7639407.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1999-09-27 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: 2001-05-03 00:00:00Last Modified: 18247Facility ID: Status: DWMAgency: 7GPS: 77.8925Longitude Decimal: 34.2325Latitude Decimal: 775333Longitude Number: 341357Latitude Number: Not reportedWells Contam: BARDem Contact: LPriority Code: LRisk Site: 3Setting: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: Not reportedOperator County: ATLANTA, GA 30348-Operator City,State,Zip: P.O. BOX 105605Operator Address: GEORGIA PACIFIC CORP.Owner Company: MARLBORO STREET-319 (Continued) U003147205 OPSCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedLevel Of Soil Cleanup Achieved: 07/27/2000Close Out: Not reportedClosure Request: 12/04/1989Date Reported: 3Source Type: 5812Incident Number: WI-850UST Number: Not reportedFacility ID: WILMINGTON, NC 28403City,State,Zip: 319 MARLBOROAddress: GEORGIA PACIFICName: LUST: 2056 ft. Site 6 of 7 in cluster E 0.389 mi. Relative: Lower Actual: 34 ft. 1/4-1/2 WILMINGTON, NC 28403 NW 319 MARLBORO N/A E23 LUSTGEORGIA PACIFIC S128651025 TC7639407.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: COIncident Phase: 8/10/2000Last Modified: 5812Incident Number: LUST: Not reportedUST Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 1Location: 3Type: 6Operation Type: 4Ownership: MR. GERALD RITTEROwner/Operator: 1990-07-27 00:00:00Date Reported: 1990-06-11 00:00:00Date Occurred: 5812Facility Id: WI-850UST Number: Not reportedERR Type: LUST: Not reported5 Min Quad: 2014654646Telephone: GEORGIA PACIFIC CORP.Company: BARRegional Officer Project Mgr: Not reportedTestlat: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3911Reel Num: 163CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: ACurrent Status: 69GPS Confirmed: Not reportedLUR Filed: 0Flag1: 0Flag: UMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 55ESite Priority: Not reportedNOV Issue Date: GEORGIA PACIFIC (Continued)S128651025 TC7639407.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/27/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: GEORGIA PACIFIC (Continued)S128651025 -77.89176Longitude: 34.23216Latitude: 34.2321600000001Y Coord: -77.89176X Coord: StateCoordinate Source: Not reportedClosed With Residual Contaminate: Not reportedNFA Letter 4: Not reportedNFA Letter 3: Not reportedNFA Letter 2: Not reportedNFA Letter 1: 4EPA Region: Not reportedTribe: NoWithin 100yr Floodplain: Not reportedWHPA HUC12: Not reportedWHPA Facility Type: Not reportedWHPA Water Type: Not reportedWHPA PWS Facility ID: NoWithin WHPA: Not reportedSPA HUC12: Not reportedSPA Facility Type: Not reportedSPA Water Type: Not reportedSPA PWS Facility ID: NoWithin SPA: Developed, Medium IntensityLand Use: 0Domestic Wells within 1500ft: 634Population within 1500ft: Not reportedSubstance: No Further ActionStatus: 2015/09/22 15:59:59+00Reported Date: Not reportedAddress Match Type: WILMINGTON, NC 28405City,State,Zip: 319 MARLBORO STREETAddress: MARLBORO STREET-319Name: NC22028Lust ID: Not reportedFacility ID: 287991Object ID: UST FINDER RELEASE: 2056 ft. Site 7 of 7 in cluster E 0.389 mi. Relative: Lower Actual: 34 ft. 1/4-1/2 WILMINGTON, NC 28405 NW 319 MARLBORO STREET N/A E24 UST FINDER RELEASEMARLBORO STREET-319 1029018625 TC7639407.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Operation Type: 4Ownership: Not reportedOwner/Operator: 2012-11-09 00:00:00Date Reported: 2012-11-09 00:00:00Date Occurred: 32822Facility Id: WI-7735UST Number: Not reportedERR Type: LUST: Not reported5 Min Quad: Not reportedTelephone: Not reportedCompany: VMRegional Officer Project Mgr: Not reportedTestlat: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 611CD Num: TrueRPL: 4PETOPT: G2RBCA GW: ACurrent Status: 99GPS Confirmed: 12/21/2015LUR Filed: 0Flag1: 0Flag: UMTBE1: 0MTBE: RESLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: S1Level Of Soil Cleanup Achieved: 01/05/2015Close Out: Not reportedClosure Request: 10/25/2012Date Reported: 3Source Type: 32822Incident Number: WI-7735UST Number: Not reportedFacility ID: WILMINGTON, NC 28403City,State,Zip: 3729 WINSTON BLVDAddress: MIDWAY PROPERTYName: LUST: 2058 ft. Site 3 of 3 in cluster C 0.390 mi. Relative: Lower Actual: 27 ft. 1/4-1/2 INST CONTROLWILMINGTON, NC 28403 WSW LUST TRUST3729 WINSTON BLVD N/A C25 LUSTMIDWAY PROPERTY S113193184 TC7639407.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Wilmington Regional Office (910) 796-7215DWM Contact: Not reportedObject ID: WI-7735Project Number: WILMINGTON, NCCity,State,Zip: 3729 WINSTON BLVDAddress: MIDWAY PROPERTYName: INST CONTROL: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Law 2010-154. [CGS 3/14/13] would have been 5K + 10% as this is receiving 100% because of Session Noncommercial; 100% eligible; $0 deductible. Track this as a site thatSite Note: 32822Site ID: Not reportedFacility ID: WILMINGTON, NCCity,State,Zip: 3729 WINSTON BLVDAddress: MIDWAY PROPERTYName: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 1/5/2015Last Modified: 32822Incident Number: LUST: PUST Number: ASource: 3Cause: 2Err Type: 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: 7Location: 4Type: MIDWAY PROPERTY (Continued)S113193184 TC7639407.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 174866.61732447147Y Coord: 2334794.5486732274X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 12-20-2015Deed 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: 2015-12-20 00:00:00Received Date: UST SystemContamination Source: MIDWAY PROPERTY (Continued)S113193184 Not reportedNotice of Regulatory Requirement: 6/22/1999Priority Update: Not reportedWhether Tank is Regulated: 20LSite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: 1Location: GASOLINE/DIESELType: Leak-undergroundSource: 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. JOHN OWENSOperator: UST AS DOCUMENTED IN REPORT RECEIVED 5/10/99 PETRO CONTAMINATED SOIL DISCOVERED AROUND FORMER 550 GAL HEATING OILIncident Desc: 6/11/1999Submit Date: 4/14/1999Date Occurred: WILMINGTON, NCCity,State,Zip: 824 S. KERR AVE.Address: OWENS ELECTRIC SUPPLY CO.-HEATName: 20162Facility ID: IMD: 2115 ft. Site 1 of 3 in cluster F 0.401 mi. Relative: Higher Actual: 47 ft. 1/4-1/2 WILMINGTON, NC South 824 S. KERR AVE. N/A F26 IMDOWENS ELECTRIC SUPPLY CO.-HEAT S103916833 TC7639407.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DWMAgency: 7GPS: 77.8863888888889Longitude Decimal: 34.2208333333333Latitude Decimal: 775311Longitude Number: 341315Latitude Number: Not reportedWells Contam: BARDem Contact: LPriority Code: LRisk Site: 2Setting: 23.83 TNS SOILQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: Not reportedOperator County: WILMMINGTON, NC 28403-Operator City,State,Zip: 824 S. KERR AVE.Operator Address: OWENS ELECTRIC SUPPLY CO.Owner Company: 9107916058Contact Phone: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: Not reportedComments: 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: -77.88638888Longitude: 34.22083333Latitude: 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: Not reportedSite Priority: Not reportedNum Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: Not reportedWells Affected: OWENS ELECTRIC SUPPLY CO.-HEAT (Continued)S103916833 TC7639407.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LInitial reported risk of incident (never changes): Not reportedSamples Include: Not reportedSampled By: Not reportedCurrent Risk Condition: Not reportedLocation: 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: 1999-05-10 00:00:00Date Incident Reported: Not reportedPetroleum Type: Not reportedLocation: Not reportedType: Not reportedSource: Not reportedResponsible Party County: Not reportedOperation Type: Not reportedOwnership: WILMMINGTON, NCResponsible Party City,State,Zip: 824 S. KERR AVE.Responsible Party Mailing Address: Not reportedOperation: MR. JOHN OWENSResponsible Party Contact Name: Not reportedOwnership: OWENS ELECTRIC SUPPLY CO.Responsible Party/Company Name: WILRegional Office: NPMInitials of UST Regional Contact: Not reportedIncident ID: WI-328UST ID: Not reportedOperator: Not reportedIncident Desc: Not reportedSubmit Date: Not reportedDate Occurred: WILMINGTON, NCCity,State,Zip: 824 S. KERR AVE.Address: OWENS ELECTRIC SUPPLY CO.Name: Not reportedFacility ID: 2000-07-27 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: 2000-08-10 00:00:00Last Modified: 20162Facility ID: Status: OWENS ELECTRIC SUPPLY CO.-HEAT (Continued)S103916833 TC7639407.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAgency: Not reportedGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedWells Contam: Not reportedDem Contact: Not reportedPriority Code: Not reportedRisk Site: Not reportedSetting: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperator County: Not reportedOperator City,State,Zip: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedSoil Contam: Not reportedGW Contam: 9/14/2011. NFA, HAS RELEASE OF HEATING OIL. File Pulled for archiving by LEB onComments: FalseRP Landowner?: FalseRP Operator?: FalseRP Owner?: 464Reference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: ARCHIVED RECORDRecord Status: 1999-05-10 00:00:00Date 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: NoneExtent of Contamination: 1999-05-10 00:00:00Date Case Closed: 2000-01-21 00:00:00Date 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: OWENS ELECTRIC SUPPLY CO.-HEAT (Continued) S103916833 TC7639407.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WILMINGTON, NC 0City,State,Zip: 824 S. KERR AVE.Address: OWENS ELECTRIC SUPPLY CO.Name: NC21571Lust ID: Not reportedFacility ID: 288036Object ID: UST FINDER RELEASE: Not reportedTank Wall Type: Gasoline, Gas MixSubstances: 4000Tank Capacity: 1999/04/14 15:59:59+00Removal Date: 1975/01/01 16:00:00+00Installation Date: ClosedTank Status: NC00-0-0000035966_1Tank ID: NC00-0-0000035966Facility ID: 1330546Object ID: UST FINDER: -77.886353Longitude: 34.221384Latitude: 34.2213840000001Y Coord: -77.886353X Coord: GeocodeCoordinate Source: Not reportedTribe: 4EPA Region: Not reportedDate of Last Inspection: Closed UST(s)Facility Status: Not reportedWHPA HUC12: Not reportedWHPA Facility Type: Not reportedWHPA Water Type: Not reportedWHPA PWS Facility ID: NoWithin WHPA: Not reportedSPA HUC12: Not reportedSPA Facility Type: Not reportedSPA Water Type: Not reportedSPA PWS Facility ID: NoWithin SPA: Developed, High IntensityLand Use: NoWithin 100yr Floodplain: 2Private Wells 1500ft: 805Population 1500ft: 0TOS USTs: 1Closed USTs: 0Open USTs: PointAddressAddress Match Type: WILMINGTON, NC 28403City,State,Zip: 824 S KERR AVENUEAddress: OWENS ELECTRIC SUPPLY COName: NC00-0-0000035966Facility ID: 585171Object ID: UST FINDER: 2115 ft. Site 2 of 3 in cluster F 0.401 mi. Relative: Higher Actual: 47 ft. 1/4-1/2 WILMINGTON, NC 28403 South UST FINDER RELEASE824 S KERR AVENUE N/A F27 UST FINDEROWENS ELECTRIC SUPPLY CO 1028522016 TC7639407.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -77.8863499999999Longitude: 34.22138Latitude: 34.2213800000001Y Coord: -77.8863499999999X Coord: GeocodeCoordinate Source: Not reportedClosed With Residual Contaminate: Not reportedNFA Letter 4: Not reportedNFA Letter 3: Not reportedNFA Letter 2: Not reportedNFA Letter 1: 4EPA Region: Not reportedTribe: NoWithin 100yr Floodplain: Not reportedWHPA HUC12: Not reportedWHPA Facility Type: Not reportedWHPA Water Type: Not reportedWHPA PWS Facility ID: NoWithin WHPA: Not reportedSPA HUC12: Not reportedSPA Facility Type: Not reportedSPA Water Type: Not reportedSPA PWS Facility ID: NoWithin SPA: Developed, High IntensityLand Use: 2Domestic Wells within 1500ft: 805Population within 1500ft: Not reportedSubstance: No Further ActionStatus: Not reportedReported Date: PointAddressAddress Match Type: OWENS ELECTRIC SUPPLY CO (Continued) 1028522016 Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 20Site Priority: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: S2Level Of Soil Cleanup Achieved: 07/27/2000Close Out: Not reportedClosure Request: 05/10/1999Date Reported: 3Source Type: 20162Incident Number: WI-1703UST Number: 00-0-0000035966Facility ID: WILMINGTON, NC 28403City,State,Zip: 824 S. KERR AVE.Address: OWENS ELECTRIC SUPPLY CO.-HEATINGName: LUST: 2115 ft. Site 3 of 3 in cluster F 0.401 mi. Relative: Higher Actual: 47 ft. 1/4-1/2 WILMINGTON, NC 28403 South UST824 S KERR AVENUE N/A F28 LUSTOWENS ELECTRIC SUPPLY CO U003698238 TC7639407.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Signed: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 8/10/2000Last Modified: 20162Incident Number: LUST: 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: Not reportedSamples Include: Not reportedWells Affected Y/N: 1999-06-22 00:00:00Priority Update: 1Location: 4Type: 6Operation Type: 4Ownership: JOHN OWENSOwner/Operator: 1999-06-11 00:00:00Date Reported: 1999-04-14 00:00:00Date Occurred: 20162Facility Id: WI-1703UST Number: Not reportedERR Type: LUST: Not reported5 Min Quad: 9107916058Telephone: OWENS ELECTRIC SUPPLY CO.Company: BARRegional Officer Project Mgr: Not reportedTestlat: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3911Reel Num: 162CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: ACurrent Status: 99GPS Confirmed: Not reportedLUR Filed: 0Flag1: 0Flag: UMTBE1: Not reportedMTBE: INDLand Use: OWENS ELECTRIC SUPPLY CO (Continued)U003698238 TC7639407.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: Not reportedLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 04/14/1999Perm Close Date: 01/01/1975Installed Date: RemovedTank Status: 1Tank Id: Click here to access the North Carolina DEQ records for this facility: -77.8867Longitude: 34.22143Latitude: New HanoverFIPS County Desc: WILMINGTON, NC 28403Contact City/State/Zip: Not reportedContact Address2: 824 S KERR AVENUEContact Address1: OWENS ELECTRIC SUPPLY COContact: 00-0-0000035966Facility Id: WILMINGTON, NC 28403City,State,Zip: 824 S KERR AVENUEAddress: OWENS ELECTRIC SUPPLY COName: UST: 7/27/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: OWENS ELECTRIC SUPPLY CO (Continued) U003698238 03/15/2005Date Reported: 3Source Type: 32224Incident Number: WI-7067UST Number: Not reportedFacility ID: WILMINGTON, NC 28403City,State,Zip: 509 DECATUR DRIVEAddress: MCCARTNEY PROPERTY (RICHARD)Name: LUST: 2125 ft. 0.402 mi. Relative: Lower Actual: 28 ft. 1/4-1/2 IMDWILMINGTON, NC 28403 West LUST TRUST509 DECATUR DRIVE N/A 29 LUSTMCCARTNEY PROPERTY (RICHARD) S106896299 TC7639407.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedWells Affected Y/N: Not reportedPriority Update: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: 2005-03-15 00:00:00Date Reported: 2005-03-03 00:00:00Date Occurred: 32224Facility Id: WI-7067UST Number: Not reportedERR Type: LUST: Not reported5 Min Quad: 9107990491Telephone: Not reportedCompany: JDPRegional Officer Project Mgr: Not reportedTestlat: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 433CD Num: TrueRPL: 4PETOPT: G1RBCA GW: ACurrent Status: 90GPS Confirmed: Not reportedLUR Filed: 0Flag1: 0Flag: NMTBE1: 0MTBE: RESLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: S3Level Of Soil Cleanup Achieved: 07/25/2005Close Out: Not reportedClosure Request: MCCARTNEY PROPERTY (RICHARD) (Continued)S106896299 TC7639407.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7Location: GASOLINE/DIESELType: Leak-undergroundSource: 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: RICHARD B MCCARTNEYOperator: Three heating oil tanks removed. Soil samples confirm release.Incident Desc: 3/15/2005Submit Date: 3/3/2005Date Occurred: WILMINGTON, NCCity,State,Zip: 509 DECATUR DRIVEAddress: MCCARTNEY PROPERTY (RICHARD)Name: 32224Facility ID: IMD: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial. 100 % eligible. 0 deductible.Site Note: 32224Site ID: Not reportedFacility ID: WILMINGTON, NCCity,State,Zip: 509 DECATUR DRAddress: MCCARTNEY PROPERTY (RICHARD)Name: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 7/25/2005Last Modified: 32224Incident Number: LUST: PUST Number: MCCARTNEY PROPERTY (RICHARD) (Continued)S106896299 TC7639407.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation JDPDem Contact: Not reportedPriority Code: LRisk Site: Not reportedSetting: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperator County: WILMINGTON, NC 28405-Operator City,State,Zip: 4938 SHELBY DR.Operator Address: Not reportedOwner Company: 9107990491Contact Phone: YesSoil Contam: No Groundwater Contamination detectedGW Contam: Not reportedComments: 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: -77.89333333Longitude: 34.2275Latitude: 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: 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: Not reportedWhether Tank is Regulated: Not reportedSite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: MCCARTNEY PROPERTY (RICHARD) (Continued)S106896299 TC7639407.2s Page 81 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: 2005-07-25 00:00:00Last Modified: 32224Facility ID: Status: DWMAgency: 7GPS: 77.8933333333333Longitude Decimal: 34.2275Latitude Decimal: 775336Longitude Number: 341339Latitude Number: Not reportedWells Contam: MCCARTNEY PROPERTY (RICHARD) (Continued) S106896299 Not reportedNFA Letter 1: 4EPA Region: Not reportedTribe: NoWithin 100yr Floodplain: Not reportedWHPA HUC12: Not reportedWHPA Facility Type: Not reportedWHPA Water Type: Not reportedWHPA PWS Facility ID: NoWithin WHPA: Not reportedSPA HUC12: Not reportedSPA Facility Type: Not reportedSPA Water Type: Not reportedSPA PWS Facility ID: NoWithin SPA: Developed, Medium IntensityLand Use: 15Domestic Wells within 1500ft: 820Population within 1500ft: Not reportedSubstance: No Further ActionStatus: Not reportedReported Date: PointAddressAddress Match Type: WILMINGTON, NC 0City,State,Zip: 815 S. COLLEGE RD.Address: K-MART #3116Name: NC21478Lust ID: Not reportedFacility ID: 288053Object ID: UST FINDER RELEASE: 2482 ft. Site 1 of 2 in cluster G 0.470 mi. Relative: Higher Actual: 39 ft. 1/4-1/2 WILMINGTON, NC 0 SSE 815 S. COLLEGE RD. N/A G30 UST FINDER RELEASEK-MART #3116 1029007087 TC7639407.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -77.88405Longitude: 34.2201999999999Latitude: 34.2202Y Coord: -77.8840499999999X Coord: GeocodeCoordinate Source: Not reportedClosed With Residual Contaminate: Not reportedNFA Letter 4: Not reportedNFA Letter 3: Not reportedNFA Letter 2: K-MART #3116 (Continued)1029007087 LInitial reported risk of incident (never changes): Not reportedSamples Include: Not reportedSampled By: Not reportedCurrent Risk Condition: Not reportedLocation: 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: 1991-11-18 00:00:00Date Incident Reported: Not reportedPetroleum Type: Not reportedLocation: Not reportedType: Not reportedSource: 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: NPMInitials of UST Regional Contact: Not reportedIncident ID: WI-234UST ID: Not reportedOperator: Not reportedIncident Desc: Not reportedSubmit Date: Not reportedDate Occurred: WILMINGTON, NCCity,State,Zip: 815 S. COLLEGE RD.Address: K-MART #3116Name: 00-0-0000020856Facility ID: IMD: 2482 ft. Site 2 of 2 in cluster G 0.470 mi. Relative: Higher Actual: 39 ft. 1/4-1/2 WILMINGTON, NC SSE ASBESTOS815 SOUTH COLLEGE RD N/A G31 IMDFORMER KMART BUILDING S122425858 TC7639407.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (910) 344-1000Phone: Jack A. Sneeden CorpOwner Name: Asbestos Solutions IncContractor: 54312NESHAP Number: NC28020Permit Number: WILMINGTON, NCCity,State,Zip: 815 SOUTH COLLEGE RDAddress: FORMER KMART BUILDINGName: ASBESTOS: Not reportedAgency: Not reportedGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedWells Contam: Not reportedDem Contact: Not reportedPriority Code: Not reportedRisk Site: Not reportedSetting: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperator County: Not reportedOperator City,State,Zip: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedSoil Contam: Not reportedGW Contam: NFAComments: 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: 1991-11-18 00:00:00Date 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: 1991-11-18 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: -77.882015999999993Longitude: 34.219498999999999Latitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: FORMER KMART BUILDING (Continued)S122425858 TC7639407.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D-RType: 0Cubic Feet: 71,889Square Feet: 0Linear Feet: 03-30-18Demo End Date: 02-26-18Demo Start Date: 02-23-18Removal End Date: 01-08-18Removal Start Date: FORMER KMART BUILDING (Continued) S122425858 0MTBE: INDLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: S3Level Of Soil Cleanup Achieved: 08/07/2003Close Out: Not reportedClosure Request: 01/06/2003Date Reported: 3Source Type: 32039Incident Number: WI-2290UST Number: Not reportedFacility ID: WILMINGTON, NC 28405City,State,Zip: 4022 MARKET STREETAddress: WETSIG YACHT FACILITYName: LUST: Click here to access the North Carolina DEQ records for this facility: ON SCREEN PLACEMENT ON GEOREFERENCED MAPGeolocation Method: 34.23775 / -77.89462Lat/Longitude: NONCD0001105EPAID: WILMINGTON, NCCity,State,Zip: 4022 MARKET STREETAddress: WETSIG YACHTSName: Click here to access the North Carolina DEQ records for this facility: Not reportedGeolocation Method: Not reportedLat/Longitude: NONCD0001105EPAID: WILMINGTON, NCCity,State,Zip: 4022 MARKET STREETAddress: WETSIG YACHTSName: SHWS: 4040 ft.IMD 0.765 mi.BROWNFIELDS Relative: Higher Actual: 36 ft. 1/2-1 INST CONTROLWILMINGTON, NC 28405 NW LUST4022 MARKET STREET N/A 32 SHWSWETSIG YACHT FACILITY S105896161 TC7639407.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 8/7/2003Last Modified: 32039Incident Number: LUST: CUST Number: CSource: Not reportedCause: 9Err Type: 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: 8Location: 4Type: 5Operation Type: 4Ownership: Not reportedOwner/Operator: 2003-01-06 00:00:00Date Reported: 2002-09-19 00:00:00Date Occurred: 32039Facility Id: WI-2290UST Number: Not reportedERR Type: LUST: Not reported5 Min Quad: Not reportedTelephone: WETSIG YACHTSCompany: DRHRegional Officer Project Mgr: Not reportedTestlat: FalseValid: Not reportedError Code: Not reportedError Flag: FalseRPOP: TrueRPOW: Not reportedReel Num: 245CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: ACurrent Status: 14GPS Confirmed: Not reportedLUR Filed: Not reportedFlag1: 0Flag: UMTBE1: WETSIG YACHT FACILITY (Continued)S105896161 TC7639407.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedIncident Desc: 1/6/2003Submit Date: 9/19/2002Date Occurred: WILMINGTON, NCCity,State,Zip: 4022 MARKET STREETAddress: WETSIG YACHT FACILITYName: 32039Facility ID: IMD: Click here to access the North Carolina DEQ records for this facility: 34.237670888Y Coord: -77.894726188X Coord: 05/05/2015Status Date: 4BF Acreage: Sam WatsonBF Manager: 18016-14-65Project ID: 18016-14-065Project ID: FinalizedProject Type: WILMINGTON, NCCity,State,Zip: 4022 MARKET STREETAddress: WETSIG YACHTSName: BROWNFIELDS: 179349.60278105736Y Coord: 2334074.7174357176X Coord: Recorded on 5-6-2015Plat Date: Plat Bk/Pg : 60 / 221Plat: Recorded 5-6-2015Deed Date: Deed Bk/Pg: 5887 / 448Deed: Notice and RestrictionInstrument: 221Plat PG: 60Plat BK: 448Deed PG: 5887Deed BK: EffectiveInstrument Status: 5/6/2015Plant Reception Date: AnnualCertification: Not reportedAllowed Use: Not reportedRestricted Media: 2015-05-06 00:00:00Received Date: Not reportedContamination Source: Not reportedCOC: Recorded ArgreementProject Status: Brownfields ProgramDWM Program: Sam WatsonDWM Contact: Not reportedObject ID: 18016-14-065Project Number: WILMINGTON, NCCity,State,Zip: 4022 MARKET STREETAddress: WETSIG YACHTSName: INST CONTROL: Not reportedClose-out Report: Not reportedClosure Request Date: WETSIG YACHT FACILITY (Continued) S105896161 TC7639407.2s Page 87 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: -77.89493715Longitude: 34.237976425Latitude: 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: OtherLocation: Not reportedSite Priority: Not reportedNum Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NoWells 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: 8Location: GASOLINE/DIESELType: Leak-undergroundSource: Not reportedResponsible Party County: IndustrialOperation Type: PrivateOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 5Operation: 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: PAUL WETSIGOperator: WETSIG YACHT FACILITY (Continued)S105896161 TC7639407.2s Page 88 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: 2003-08-07 00:00:00Last Modified: 32039Facility ID: Status: DWMAgency: 3GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedWells Contam: DRHDem Contact: Not reportedPriority Code: LRisk Site: Not reportedSetting: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperator County: WILMINGTON, NC 28405-Operator City,State,Zip: 4022 MARKET STREETOperator Address: WETSIG YACHTSOwner Company: Not reportedContact Phone: YesSoil Contam: No Groundwater Contamination detectedGW Contam: Not reportedComments: Not reportedRP Landowner?: Not reportedRP Operator?: WETSIG YACHT FACILITY (Continued) S105896161 BOB KING PONTIACName: Click here to access the North Carolina DEQ records for this facility: Not reportedGeolocation Method: Not reportedLat/Longitude: NONCD0003073EPAID: WILMINGTON, NCCity,State,Zip: 5115 NEW CENTRE DRAddress: BOB KING PONTIACName: SHWS: 4631 ft. 0.877 mi. Relative: Higher Actual: 39 ft. 1/2-1 WILMINGTON, NC NE NPDES5115 NEW CENTRE DR N/A 33 SHWSBOB KING PONTIAC S117931152 TC7639407.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermittee Mailing Address State: Not reportedPermittee Mailing Address City: Not reportedPermittee Mailing Address 2: Not reportedPermittee Mailing Address 1: Not reportedPermittee Telephone: Not reportedPermittee Email: Not reportedPermittee Name: Not reportedName Of Signed/Assigned: Not reportedWaterbody 3: Not reportedWaterbody 2: Not reportedAcres Impervious: Not reportedAcres Total: Not reportedAcres Disturbed: Not reportedSIC: Not reportedEnd Date: Not reportedEffective Date: Cape FearBasin Name: 08/27/2021Effective Date: Not reportedOwner Type: State Stormwater - HD - Detention PondRegulated Activity: Not reportedStream Classification: Not reportedDischarge Via: Not reportedOutfall: Not reportedOrganization Name: 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: 11/14/2028Expires: Not reportedDrafted: Not reportedApplied: Not reportedClass: Not reportedOwner Name: WilmingtonRegion: 10/28/1992Issue Date: State StormwaterPermit Type: ActivePermit Status: SW8920913Permit Number: WILMINGTON, NCCity,State,Zip: 5115 NEW CENTRE DRAddress: BOB KING MERCEDES SHOWROOM AND SERVICE CENTERName: NPDES: Click here to access the North Carolina DEQ records for this facility: ON SCREEN PLACEMENT ON GEOREFERENCED MAPGeolocation Method: 34.23867 / -77.87464Lat/Longitude: NONCD0003073EPAID: WILMINGTON, NCCity,State,Zip: 5115 NEW CENTRE DRAddress: BOB KING PONTIAC (Continued)S117931152 TC7639407.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOI Number: Not reportedNOI Date: Not reportedMaster GG: Not reportedNC COC: Not reportedLocal Program: Not reportedDEQ Office: Not reportedESC Program: Not reportedESC Project Id: Not reportedDate Esc Approved: Not reportedBilling Telephone: Not reportedBilling Email: Not reportedFacility Contact Mailing Country: Not reportedFacility Contact Mailing Postal: Not reportedFacility Contact Mailing State: Not reportedFacility Contact Mailing City: Not reportedFacility Contact Mailing Address 2: Not reportedFacility Contact Mailing Address 1: Not reportedFacility Contact Org: Not reportedFacility Contact Telephone: Not reportedFacility Contact Email: Not reportedFacility Contact Title: Not reportedFacility Name: Not reportedPermittee Street Address Country: Not reportedPermittee Street Address Postal: Not reportedPermittee Street Address State: Not reportedPermittee Street Address City: Not reportedPermittee Street Address 2: Not reportedPermittee Street Address 1: Not reportedPermittee Mailing Address Country: Not reportedPermittee Mailing Address Postal: BOB KING PONTIAC (Continued)S117931152 UIC: Click here to access the North Carolina DEQ records for this facility: ON SCREEN PLACEMENT ON GEOREFERENCED MAPGeolocation Method: 34.24095 / -77.8878Lat/Longitude: NONCD0001330EPAID: WILMINGTON, NCCity,State,Zip: 4614 MARKET STREETAddress: BECKER BUILDERS SUPPLY COMPANYName: Click here to access the North Carolina DEQ records for this facility: Not reportedGeolocation Method: Not reportedLat/Longitude: NONCD0001330EPAID: WILMINGTON, NCCity,State,Zip: 4614 MARKET STREETAddress: BECKER BUILDERS SUPPLY COMPANYName: SHWS: 5144 ft. 0.974 mi. Relative: Higher Actual: 41 ft. 1/2-1 WILMINGTON, NC 28403 North UIC4614 MARKET ST N/A 34 SHWSBECKER BUILDER SUPPLY COMPANY S109504494 TC7639407.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveEnv Interest Status: BIMS000241Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0800121Permit Num: WILMINGTON, NC 28403City,State,Zip: 4614 MARKET STAddress: BECKER BUILDER SUPPLY COMPANYName: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000240Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0800121Permit Num: WILMINGTON, NC 28403City,State,Zip: 4614 MARKET STAddress: BECKER BUILDER SUPPLY COMPANYName: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000236Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0800121Permit Num: WILMINGTON, NC 28403City,State,Zip: 4614 MARKET STAddress: BECKER BUILDER SUPPLY COMPANYName: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000235Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0800121Permit Num: WILMINGTON, NC 28403City,State,Zip: 4614 MARKET STAddress: BECKER BUILDER SUPPLY COMPANYName: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000234Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0800121Permit Num: WILMINGTON, NC 28403City,State,Zip: 4614 MARKET STAddress: BECKER BUILDER SUPPLY COMPANYName: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000233Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0800121Permit Num: WILMINGTON, NC 28403City,State,Zip: 4614 MARKET STAddress: BECKER BUILDER SUPPLY COMPANYName: BECKER BUILDER SUPPLY COMPANY (Continued)S109504494 TC7639407.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WI0800121Permit Num: WILMINGTON, NC 28403City,State,Zip: 4614 MARKET STAddress: BECKER BUILDER SUPPLY COMPANYName: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000246Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0800121Permit Num: WILMINGTON, NC 28403City,State,Zip: 4614 MARKET STAddress: BECKER BUILDER SUPPLY COMPANYName: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000245Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0800121Permit Num: WILMINGTON, NC 28403City,State,Zip: 4614 MARKET STAddress: BECKER BUILDER SUPPLY COMPANYName: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000244Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0800121Permit Num: WILMINGTON, NC 28403City,State,Zip: 4614 MARKET STAddress: BECKER BUILDER SUPPLY COMPANYName: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000243Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0800121Permit Num: WILMINGTON, NC 28403City,State,Zip: 4614 MARKET STAddress: BECKER BUILDER SUPPLY COMPANYName: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000242Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0800121Permit Num: WILMINGTON, NC 28403City,State,Zip: 4614 MARKET STAddress: BECKER BUILDER SUPPLY COMPANYName: Not reportedLongitude: Not reportedLatitude: BECKER BUILDER SUPPLY COMPANY (Continued)S109504494 TC7639407.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: ProposedEnv Interest Status: BIMS000521Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0800121Permit Num: WILMINGTON, NC 28403City,State,Zip: 4614 MARKET STAddress: BECKER BUILDER SUPPLY COMPANYName: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000251Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0800121Permit Num: WILMINGTON, NC 28403City,State,Zip: 4614 MARKET STAddress: BECKER BUILDER SUPPLY COMPANYName: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000250Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0800121Permit Num: WILMINGTON, NC 28403City,State,Zip: 4614 MARKET STAddress: BECKER BUILDER SUPPLY COMPANYName: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000249Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0800121Permit Num: WILMINGTON, NC 28403City,State,Zip: 4614 MARKET STAddress: BECKER BUILDER SUPPLY COMPANYName: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000248Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0800121Permit Num: WILMINGTON, NC 28403City,State,Zip: 4614 MARKET STAddress: BECKER BUILDER SUPPLY COMPANYName: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000247Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: BECKER BUILDER SUPPLY COMPANY (Continued) S109504494 TC7639407.2s Page 94 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 0 records. NO SITES FOUND TC7639407.2s Page 95 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 Lists of Federal NPL (Superfund) sites 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: 02/29/2024 Date Data Arrived at EDR: 03/01/2024 Date Made Active in Reports: 03/27/2024 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 04/02/2024 Next Scheduled EDR Contact: 07/08/2024 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: 02/29/2024 Date Data Arrived at EDR: 03/01/2024 Date Made Active in Reports: 03/27/2024 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 04/02/2024 Next Scheduled EDR Contact: 07/08/2024 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. TC7639407.2s 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 Lists of Federal Delisted NPL sites 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: 02/29/2024 Date Data Arrived at EDR: 03/01/2024 Date Made Active in Reports: 03/27/2024 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 04/02/2024 Next Scheduled EDR Contact: 07/08/2024 Data Release Frequency: Quarterly Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 12/20/2023 Date Data Arrived at EDR: 12/20/2023 Date Made Active in Reports: 01/24/2024 Number of Days to Update: 35 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 03/26/2024 Next Scheduled EDR Contact: 07/08/2024 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: 01/29/2024 Date Data Arrived at EDR: 02/01/2024 Date Made Active in Reports: 02/22/2024 Number of Days to Update: 21 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/02/2024 Next Scheduled EDR Contact: 07/22/2024 Data Release Frequency: Quarterly Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC7639407.2s 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: 01/29/2024 Date Data Arrived at EDR: 02/01/2024 Date Made Active in Reports: 02/22/2024 Number of Days to Update: 21 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/02/2024 Next Scheduled EDR Contact: 07/22/2024 Data Release Frequency: Quarterly Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/06/2023 Date Made Active in Reports: 12/12/2023 Number of Days to Update: 6 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Quarterly Lists of Federal RCRA TSD facilities RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/06/2023 Date Made Active in Reports: 12/12/2023 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Quarterly Lists of Federal RCRA generators RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/06/2023 Date Made Active in Reports: 12/12/2023 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Quarterly TC7639407.2s 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: 12/04/2023 Date Data Arrived at EDR: 12/06/2023 Date Made Active in Reports: 12/12/2023 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 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: 12/04/2023 Date Data Arrived at EDR: 12/06/2023 Date Made Active in Reports: 12/12/2023 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 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: 02/14/2024 Date Data Arrived at EDR: 02/16/2024 Date Made Active in Reports: 04/04/2024 Number of Days to Update: 48 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 02/02/2024 Next Scheduled EDR Contact: 05/20/2024 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: 02/13/2024 Date Data Arrived at EDR: 02/21/2024 Date Made Active in Reports: 04/04/2024 Number of Days to Update: 43 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/21/2024 Next Scheduled EDR Contact: 06/03/2024 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: 02/13/2024 Date Data Arrived at EDR: 02/21/2024 Date Made Active in Reports: 04/04/2024 Number of Days to Update: 43 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/21/2024 Next Scheduled EDR Contact: 06/03/2024 Data Release Frequency: Varies TC7639407.2s 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: 12/12/2023 Date Data Arrived at EDR: 12/13/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 77 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Quarterly Lists of state- and tribal (Superfund) equivalent sites 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: 04/16/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: No Update Planned Lists of state- and tribal hazardous waste facilities 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: 12/01/2023 Date Data Arrived at EDR: 12/05/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 85 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/06/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Quarterly Lists of state and tribal landfills and solid waste disposal facilities SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 12/15/2022 Date Data Arrived at EDR: 12/19/2022 Date Made Active in Reports: 03/15/2023 Number of Days to Update: 86 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 03/20/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Varies 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: 12/07/2023 Date Data Arrived at EDR: 12/07/2023 Date Made Active in Reports: 02/29/2024 Number of Days to Update: 84 Source: Department of Environmental Quality Telephone: 919-707-8247 Last EDR Contact: 03/12/2024 Next Scheduled EDR Contact: 06/24/2024 Data Release Frequency: Varies TC7639407.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/07/2023 Date Data Arrived at EDR: 01/03/2024 Date Made Active in Reports: 03/22/2024 Number of Days to Update: 79 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/04/2024 Next Scheduled EDR Contact: 07/15/2024 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: 11/30/2023 Date Data Arrived at EDR: 01/03/2024 Date Made Active in Reports: 03/22/2024 Number of Days to Update: 79 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 04/04/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies Lists of state and tribal leaking storage tanks 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: 01/26/2024 Date Data Arrived at EDR: 01/30/2024 Date Made Active in Reports: 04/19/2024 Number of Days to Update: 80 Source: Department of Environment and Natural Resources Telephone: 919-707-8200 Last EDR Contact: 04/30/2024 Next Scheduled EDR Contact: 08/12/2024 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 01/26/2024 Date Data Arrived at EDR: 01/30/2024 Date Made Active in Reports: 04/19/2024 Number of Days to Update: 80 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 04/30/2024 Next Scheduled EDR Contact: 08/12/2024 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: 10/25/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 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: 10/25/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies TC7639407.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/25/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 10/25/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 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: 10/25/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 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: 10/04/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 10/25/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 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: 10/25/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 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: 01/02/2024 Date Data Arrived at EDR: 01/03/2024 Date Made Active in Reports: 03/22/2024 Number of Days to Update: 79 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 04/04/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Quarterly TC7639407.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 11/16/2023 Date Data Arrived at EDR: 11/16/2023 Date Made Active in Reports: 02/13/2024 Number of Days to Update: 89 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/15/2024 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: 04/12/2024 Date Data Arrived at EDR: 04/19/2024 Date Made Active in Reports: 04/22/2024 Number of Days to Update: 3 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 04/19/2024 Next Scheduled EDR Contact: 08/12/2024 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: 11/08/2023 Date Data Arrived at EDR: 12/06/2023 Date Made Active in Reports: 02/27/2024 Number of Days to Update: 83 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 03/08/2024 Next Scheduled EDR Contact: 06/24/2024 Data Release Frequency: Semi-Annually INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/24/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 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: 10/24/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies 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: 10/17/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies TC7639407.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/24/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 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: 10/24/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/24/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 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: 10/24/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 10/24/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 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: 12/01/2023 Date Data Arrived at EDR: 12/05/2023 Date Made Active in Reports: 02/29/2024 Number of Days to Update: 86 Source: Department of Environmental Quality Telephone: 919-508-8400 Last EDR Contact: 03/06/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Quarterly TC7639407.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Lists of state and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 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: 03/18/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 12/01/2023 Date Data Arrived at EDR: 12/05/2023 Date Made Active in Reports: 02/29/2024 Number of Days to Update: 86 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/06/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Quarterly Lists of state and tribal brownfield 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: 03/06/2024 Date Data Arrived at EDR: 03/19/2024 Date Made Active in Reports: 04/12/2024 Number of Days to Update: 24 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/08/2024 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: 08/15/2023 Date Data Arrived at EDR: 08/30/2023 Date Made Active in Reports: 12/01/2023 Number of Days to Update: 93 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/12/2024 Next Scheduled EDR Contact: 06/24/2024 Data Release Frequency: Semi-Annually TC7639407.2s 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: 01/31/2022 Date Data Arrived at EDR: 02/02/2022 Date Made Active in Reports: 04/29/2022 Number of Days to Update: 86 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 04/22/2024 Next Scheduled EDR Contact: 08/05/2024 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: 04/22/2024 Next Scheduled EDR Contact: 08/05/2024 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/15/2024 Next Scheduled EDR Contact: 07/29/2024 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 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: 04/19/2024 Next Scheduled EDR Contact: 08/04/2024 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites TC7639407.2s 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: 12/31/2023 Date Data Arrived at EDR: 02/21/2024 Date Made Active in Reports: 04/04/2024 Number of Days to Update: 43 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/21/2024 Next Scheduled EDR Contact: 06/03/2024 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: 12/31/2023 Date Data Arrived at EDR: 02/21/2024 Date Made Active in Reports: 04/04/2024 Number of Days to Update: 43 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/21/2024 Next Scheduled EDR Contact: 06/03/2024 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: 02/29/2024 Date Data Arrived at EDR: 03/01/2024 Date Made Active in Reports: 03/27/2024 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 04/02/2024 Next Scheduled EDR Contact: 07/08/2024 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: 12/12/2023 Date Data Arrived at EDR: 12/13/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 77 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/20/2024 Next Scheduled EDR Contact: 07/01/2024 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: 10/28/2023 Date Data Arrived at EDR: 12/22/2023 Date Made Active in Reports: 01/08/2024 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 04/04/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents TC7639407.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/26/2024 Date Data Arrived at EDR: 01/30/2024 Date Made Active in Reports: 04/19/2024 Number of Days to Update: 80 Source: Department of Environment and Natural Resources Telephone: 877-623-6748 Last EDR Contact: 04/30/2024 Next Scheduled EDR Contact: 08/12/2024 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: 12/04/2023 Date Data Arrived at EDR: 12/06/2023 Date Made Active in Reports: 12/12/2023 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 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: 01/30/2024 Date Data Arrived at EDR: 02/13/2024 Date Made Active in Reports: 04/04/2024 Number of Days to Update: 51 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 02/13/2024 Next Scheduled EDR Contact: 05/27/2024 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: 06/07/2021 Date Data Arrived at EDR: 07/13/2021 Date Made Active in Reports: 03/09/2022 Number of Days to Update: 239 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/11/2024 Next Scheduled EDR Contact: 07/22/2024 Data Release Frequency: Varies TC7639407.2s 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: 04/04/2024 Next Scheduled EDR Contact: 07/15/2024 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: 07/30/2021 Date Data Arrived at EDR: 02/03/2023 Date Made Active in Reports: 02/10/2023 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 02/06/2024 Next Scheduled EDR Contact: 05/20/2024 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: 12/11/2023 Date Data Arrived at EDR: 12/13/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 03/13/2024 Next Scheduled EDR Contact: 07/01/2024 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: 04/29/2024 Next Scheduled EDR Contact: 08/12/2024 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: 02/02/2024 Next Scheduled EDR Contact: 05/13/2024 Data Release Frequency: Varies TC7639407.2s 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: 12/31/2020 Date Data Arrived at EDR: 06/14/2022 Date Made Active in Reports: 03/24/2023 Number of Days to Update: 283 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/14/2024 Next Scheduled EDR Contact: 06/24/2024 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: 12/31/2022 Date Data Arrived at EDR: 11/13/2023 Date Made Active in Reports: 02/07/2024 Number of Days to Update: 86 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 02/15/2024 Next Scheduled EDR Contact: 05/27/2024 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: 01/16/2024 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/27/2024 Number of Days to Update: 70 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 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: 02/29/2024 Date Data Arrived at EDR: 03/01/2024 Date Made Active in Reports: 03/27/2024 Number of Days to Update: 26 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 04/02/2024 Next Scheduled EDR Contact: 06/10/2024 Data Release Frequency: Annually RMP: Risk Management Plans TC7639407.2s 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: 02/01/2024 Date Data Arrived at EDR: 02/08/2024 Date Made Active in Reports: 04/04/2024 Number of Days to Update: 56 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/15/2024 Next Scheduled EDR Contact: 07/29/2024 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: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 04/02/2024 Next Scheduled EDR Contact: 05/13/2024 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: 03/20/2023 Date Data Arrived at EDR: 04/04/2023 Date Made Active in Reports: 06/09/2023 Number of Days to Update: 66 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/04/2024 Next Scheduled EDR Contact: 07/15/2024 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: 03/28/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Quarterly TC7639407.2s 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: 01/02/2024 Date Data Arrived at EDR: 01/16/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 57 Source: Nuclear Regulatory Commission Telephone: 301-415-0717 Last EDR Contact: 04/15/2024 Next Scheduled EDR Contact: 07/29/2024 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: 12/31/2022 Date Data Arrived at EDR: 11/27/2023 Date Made Active in Reports: 02/22/2024 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 02/23/2024 Next Scheduled EDR Contact: 06/10/2024 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: 02/23/2024 Next Scheduled EDR Contact: 06/10/2024 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: 02/02/2024 Next Scheduled EDR Contact: 05/13/2024 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. TC7639407.2s 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: 03/25/2024 Next Scheduled EDR Contact: 07/08/2024 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned 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: 04/23/2024 Next Scheduled EDR Contact: 08/05/2024 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: 12/31/2023 Date Data Arrived at EDR: 01/11/2024 Date Made Active in Reports: 01/16/2024 Number of Days to Update: 5 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 03/28/2024 Next Scheduled EDR Contact: 07/15/2024 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: 12/31/2021 Date Data Arrived at EDR: 03/09/2023 Date Made Active in Reports: 03/20/2023 Number of Days to Update: 11 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Biennially TC7639407.2s 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: 04/04/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 03/03/2023 Date Data Arrived at EDR: 03/03/2023 Date Made Active in Reports: 06/09/2023 Number of Days to Update: 98 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 04/26/2024 Next Scheduled EDR Contact: 08/12/2024 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: 02/15/2024 Next Scheduled EDR Contact: 05/27/2024 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 02/29/2024 Date Data Arrived at EDR: 03/01/2024 Date Made Active in Reports: 03/27/2024 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 04/02/2024 Next Scheduled EDR Contact: 07/08/2024 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. TC7639407.2s 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: Annually 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: Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 01/02/2024 Date Data Arrived at EDR: 01/03/2024 Date Made Active in Reports: 01/04/2024 Number of Days to Update: 1 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 04/04/2024 Next Scheduled EDR Contact: 05/20/2024 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: 02/05/2024 Date Data Arrived at EDR: 02/21/2024 Date Made Active in Reports: 04/04/2024 Number of Days to Update: 43 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 02/21/2024 Next Scheduled EDR Contact: 06/03/2024 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: 01/07/2022 Date Data Arrived at EDR: 02/24/2023 Date Made Active in Reports: 05/17/2023 Number of Days to Update: 82 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 02/22/2024 Next Scheduled EDR Contact: 06/03/2024 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: 02/22/2024 Next Scheduled EDR Contact: 06/03/2024 Data Release Frequency: Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 08/23/2022 Date Data Arrived at EDR: 11/22/2022 Date Made Active in Reports: 02/28/2023 Number of Days to Update: 98 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 02/22/2024 Next Scheduled EDR Contact: 06/03/2024 Data Release Frequency: Varies TC7639407.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. Date of Government Version: 11/28/2023 Date Data Arrived at EDR: 11/29/2023 Date Made Active in Reports: 12/11/2023 Number of Days to Update: 12 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 03/15/2024 Next Scheduled EDR Contact: 06/17/2024 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: 11/03/2023 Date Data Arrived at EDR: 11/08/2023 Date Made Active in Reports: 11/20/2023 Number of Days to Update: 12 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 02/27/2024 Next Scheduled EDR Contact: 06/10/2024 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 09/06/2023 Date Data Arrived at EDR: 09/13/2023 Date Made Active in Reports: 12/11/2023 Number of Days to Update: 89 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 04/08/2024 Next Scheduled EDR Contact: 07/22/2024 Data Release Frequency: Varies DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 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: 02/20/2024 Next Scheduled EDR Contact: 06/03/2024 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: 12/17/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 03/04/2024 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 04/04/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Quarterly 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. TC7639407.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/12/2024 Date Data Arrived at EDR: 02/13/2024 Date Made Active in Reports: 04/04/2024 Number of Days to Update: 51 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 02/13/2024 Next Scheduled EDR Contact: 05/27/2024 Data Release Frequency: Quarterly PFAS NPL: Superfund Sites with PFAS Detections Information EPA’s Office of Land and Emergency Management and EPA Regional Offices maintain data describing what is known about site investigations, contamination, and remedial actions under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) where PFAS is present in the environment. Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 03/04/2024 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 703-603-8895 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies PFAS FEDERAL SITES: Federal Sites PFAS Information Several federal entities, such as the federal Superfund program, Department of Defense, National Aeronautics and Space Administration, Department of Transportation, and Department of Energy provided information for sites with known or suspected detections at federal facilities. Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 03/04/2024 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies PFAS TSCA: PFAS Manufacture and Imports Information EPA issued the Chemical Data Reporting (CDR) Rule under the Toxic Substances Control Act (TSCA) and requires chemical manufacturers and facilities that manufacture or import chemical substances to report data to EPA. EPA publishes non-confidential business information (non-CBI) and includes descriptive information about each site, corporate parent, production volume, other manufacturing information, and processing and use information. Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 01/04/2024 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies PFAS TRIS: List of PFAS Added to the TRI Section 7321 of the National Defense Authorization Act for Fiscal Year 2020 (NDAA) immediately added certain per- and polyfluoroalkyl substances (PFAS) to the list of chemicals covered by the Toxics Release Inventory (TRI) under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA) and provided a framework for additional PFAS to be added to TRI on an annual basis. Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 01/04/2024 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-566-0250 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies PFAS RCRA MANIFEST: PFAS Transfers Identified In the RCRA Database Listing To work around the lack of PFAS waste codes in the RCRA database, EPA developed the PFAS Transfers dataset by mining e-Manifest records containing at least one of these common PFAS keywords: PFAS, PFOA, PFOS, PERFL, AFFF, GENX, GEN-X (plus the VT waste codes). These keywords were searched for in the following text fields: Manifest handling instructions (MANIFEST_HANDLING_INSTR), Non-hazardous waste description (NON_HAZ_WASTE_DESCRIPTION), DOT printed information (DOT_PRINTED_INFORMATION), Waste line handling instructions (WASTE_LINE_HANDLING_INSTR), Waste residue comments (WASTE_RESIDUE_COMMENTS). TC7639407.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 01/04/2024 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies PFAS ATSDR: PFAS Contamination Site Location Listing PFAS contamination site locations from the Department of Health & Human Services, Center for Disease Control & Prevention. ATSDR is involved at a number of PFAS-related sites, either directly or through assisting state and federal partners. As of now, most sites are related to drinking water contamination connected with PFAS production facilities or fire training areas where aqueous film-forming firefighting foam (AFFF) was regularly used. Date of Government Version: 06/24/2020 Date Data Arrived at EDR: 03/17/2021 Date Made Active in Reports: 11/08/2022 Number of Days to Update: 601 Source: Department of Health & Human Services Telephone: 202-741-5770 Last EDR Contact: 04/22/2024 Next Scheduled EDR Contact: 08/05/2024 Data Release Frequency: Varies PFAS WQP: Ambient Environmental Sampling for PFAS The Water Quality Portal (WQP) is a part of a modernized repository storing ambient sampling data for all environmental media and tissue samples. A wide range of federal, state, tribal and local governments, academic and non-governmental organizations and individuals submit project details and sampling results to this public repository. The information is commonly used for research and assessments of environmental quality. Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 03/04/2024 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies PFAS NPDES: Clean Water Act Discharge Monitoring Information Any discharger of pollutants to waters of the United States from a point source must have a National Pollutant Discharge Elimination System (NPDES) permit. The process for obtaining limits involves the regulated entity (permittee) disclosing releases in a NPDES permit application and the permitting authority (typically the state but sometimes EPA) deciding whether to require monitoring or monitoring with limits. Caveats and Limitations: Less than half of states have required PFAS monitoring for at least one of their permittees and fewer states have established PFAS effluent limits for permittees. New rulemakings have been initiated that may increase the number of facilities monitoring for PFAS in the future. Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 03/04/2024 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies PFAS ECHO: Facilities in Industries that May Be Handling PFAS Listing Regulators and the public have expressed interest in knowing which regulated entities may be using PFAS. EPA has developed a dataset from various sources that show which industries may be handling PFAS. Approximately 120,000 facilities subject to federal environmental programs have operated or currently operate in industry sectors with processes that may involve handling and/or release of PFAS. Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 03/04/2024 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies PFAS ECHO FIRE TRAINING: Facilities in Industries that May Be Handling PFAS Listing A list of fire training sites was added to the Industry Sectors dataset using a keyword search on the permitted facilitys name to identify sites where fire-fighting foam may have been used in training exercises. Additionally, you may view an example spreadsheet of the subset of fire training facility data, as well as the keywords used in selecting or deselecting a facility for the subset. as well as the keywords used in selecting or deselecting a facility for the subset. These keywords were tested to maximize accuracy in selecting facilities that may use fire-fighting foam in training exercises, however, due to the lack of a required reporting field in the data systems for designating fire training sites, this methodology may not identify all fire training sites or may potentially misidentify them. TC7639407.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 03/04/2024 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies PFAS PART 139 AIRPORT: All Certified Part 139 Airports PFAS Information Listing Since July 1, 2006, all certified part 139 airports are required to have fire-fighting foam onsite that meet military specifications (MIL-F-24385) (14 CFR 139.317). To date, these military specification fire-fighting foams are fluorinated and have been historically used for training and extinguishing. The 2018 FAA Reauthorization Act has a provision stating that no later than October 2021, FAA shall not require the use of fluorinated AFFF. This provision does not prohibit the use of fluorinated AFFF at Part 139 civilian airports; it only prohibits FAA from mandating its use. The Federal Aviation Administration?s document AC 150/5210-6D - Aircraft Fire Extinguishing Agents provides guidance on Aircraft Fire Extinguishing Agents, which includes Aqueous Film Forming Foam (AFFF). Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 03/04/2024 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies AQUEOUS FOAM NRC: Aqueous Foam Related Incidents Listing The National Response Center (NRC) serves as an emergency call center that fields initial reports for pollution and railroad incidents and forwards that information to appropriate federal/state agencies for response. The spreadsheets posted to the NRC website contain initial incident data that has not been validated or investigated by a federal/state response agency. Response center calls from 1990 to the most recent complete calendar year where there was indication of Aqueous Film Forming Foam (AFFF) usage are included in this dataset. NRC calls may reference AFFF usage in the ?Material Involved? or ?Incident Description? fields. Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 03/04/2024 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 202-267-2675 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies 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: 03/29/2024 Next Scheduled EDR Contact: 07/15/2024 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: 12/16/2016 Date Data Arrived at EDR: 01/06/2017 Date Made Active in Reports: 03/10/2017 Number of Days to Update: 63 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 03/29/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: No Update Planned BIOSOLIDS: ICIS-NPDES Biosolids Facility Data The data reflects compliance information about facilities in the biosolids program. Date of Government Version: 12/31/2023 Date Data Arrived at EDR: 01/03/2024 Date Made Active in Reports: 01/16/2024 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 202-564-4700 Last EDR Contact: 04/16/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies TC7639407.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PFAS: PFAS Contamination Site Listing List of PFAS facilities Date of Government Version: 05/18/2022 Date Data Arrived at EDR: 05/18/2022 Date Made Active in Reports: 08/08/2022 Number of Days to Update: 82 Source: Department of Environmental Quality Telephone: 919-707-8233 Last EDR Contact: 04/29/2024 Next Scheduled EDR Contact: 08/12/2024 Data Release Frequency: Varies AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/04/2023 Date Made Active in Reports: 02/27/2024 Number of Days to Update: 85 Source: Department of Environmental Quality Telephone: 919-707-8726 Last EDR Contact: 03/06/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Varies ASBESTOS: Asbestos Permits & Notifications Information Asbestos notification sites Date of Government Version: 01/31/2024 Date Data Arrived at EDR: 02/06/2024 Date Made Active in Reports: 03/11/2024 Number of Days to Update: 34 Source: Department of Health & Human Services Telephone: 919-707-5973 Last EDR Contact: 04/15/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies 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: 05/10/2021 Date Data Arrived at EDR: 07/02/2021 Date Made Active in Reports: 09/27/2021 Number of Days to Update: 87 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 04/16/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/15/2022 Date Data Arrived at EDR: 12/19/2022 Date Made Active in Reports: 03/15/2023 Number of Days to Update: 86 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 03/20/2024 Next Scheduled EDR Contact: 07/01/2024 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: 12/05/2023 Date Data Arrived at EDR: 12/07/2023 Date Made Active in Reports: 03/05/2024 Number of Days to Update: 89 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/12/2024 Next Scheduled EDR Contact: 06/24/2024 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. TC7639407.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/12/2024 Date Data Arrived at EDR: 04/19/2024 Date Made Active in Reports: 04/22/2024 Number of Days to Update: 3 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 04/19/2024 Next Scheduled EDR Contact: 08/12/2024 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: 03/18/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 02/05/2024 Date Data Arrived at EDR: 02/06/2024 Date Made Active in Reports: 04/29/2024 Number of Days to Update: 83 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 03/04/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 01/02/2024 Date Data Arrived at EDR: 01/24/2024 Date Made Active in Reports: 04/10/2024 Number of Days to Update: 77 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 04/24/2024 Next Scheduled EDR Contact: 08/05/2024 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: 08/18/2022 Date Data Arrived at EDR: 10/03/2022 Date Made Active in Reports: 12/16/2022 Number of Days to Update: 74 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 04/04/2024 Next Scheduled EDR Contact: 07/15/2024 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: 12/09/2023 Date Data Arrived at EDR: 01/03/2024 Date Made Active in Reports: 03/22/2024 Number of Days to Update: 79 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 04/04/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. TC7639407.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/25/2023 Date Data Arrived at EDR: 11/27/2023 Date Made Active in Reports: 02/21/2024 Number of Days to Update: 86 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 03/01/2024 Next Scheduled EDR Contact: 06/10/2024 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: 08/29/2023 Date Data Arrived at EDR: 08/31/2023 Date Made Active in Reports: 11/21/2023 Number of Days to Update: 82 Source: Department of Environmental Quality Telephone: 919-707-9129 Last EDR Contact: 03/07/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Varies UST FINDER RELEASE: UST Finder Releases Database US EPA’s UST Finder data is a national composite of leaking underground storage tanks. This data contains information about, and locations of, leaking underground storage tanks. Data was collected from state sources and standardized into a national profile by EPA’s Office of Underground Storage Tanks, Office of Research and Development, and the Association of State and Territorial Solid Waste Management Officials. Date of Government Version: 06/08/2023 Date Data Arrived at EDR: 10/31/2023 Date Made Active in Reports: 01/18/2024 Number of Days to Update: 79 Source: Environmental Protecton Agency Telephone: 202-564-0394 Last EDR Contact: 02/09/2024 Next Scheduled EDR Contact: 05/20/2024 Data Release Frequency: Semi-Annually UST FINDER: UST Finder Database EPA developed UST Finder, a web map application containing a comprehensive, state-sourced national map of underground storage tank (UST) and leaking UST (LUST) data. It provides the attributes and locations of active and closed USTs, UST facilities, and LUST sites from states and from Tribal lands and US territories . UST Finder contains information about proximity of UST facilities and LUST sites to: surface and groundwater public drinking water protection areas; estimated number of private domestic wells and number of people living nearby; and flooding and wildfires. Date of Government Version: 06/08/2023 Date Data Arrived at EDR: 10/04/2023 Date Made Active in Reports: 01/18/2024 Number of Days to Update: 106 Source: Environmental Protection Agency Telephone: 202-564-0394 Last EDR Contact: 02/09/2024 Next Scheduled EDR Contact: 05/20/2024 Data Release Frequency: Varies 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 TC7639407.2s Page GR-27 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. TC7639407.2s Page GR-28 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: 02/05/2024 Date Data Arrived at EDR: 02/06/2024 Date Made Active in Reports: 04/25/2024 Number of Days to Update: 79 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 02/06/2024 Next Scheduled EDR Contact: 05/20/2024 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: 03/29/2024 Next Scheduled EDR Contact: 07/15/2024 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: 12/31/2019 Date Data Arrived at EDR: 11/30/2023 Date Made Active in Reports: 12/01/2023 Number of Days to Update: 1 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 04/25/2024 Next Scheduled EDR Contact: 08/05/2024 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: 04/08/2024 Next Scheduled EDR Contact: 07/22/2024 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/18/2022 Number of Days to Update: 80 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 02/12/2024 Next Scheduled EDR Contact: 05/27/2024 Data Release Frequency: Annually TC7639407.2s Page GR-29 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: 03/01/2024 Next Scheduled EDR Contact: 06/17/2024 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 TC7639407.2s Page GR-30 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, 2010 and 2015 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. TC7639407.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC7639407.2s 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 2022Version Date: 50020828 WRIGHTSVILLE BEACH, NCSoutheast Map: 2022Version Date: 50020826 WILMINGTON, NCTarget Property Map: USGS TOPOGRAPHIC MAP 36 ft. above sea levelElevation: 3791017.8UTM Y (Meters): 234183.6UTM X (Meters): Zone 18Universal Tranverse Mercator: 77.885646 - 77˚ 53’ 8.33’’Longitude (West): 34.228083 - 34˚ 13’ 41.10’’Latitude (North): TARGET PROPERTY COORDINATES WILMINGTON, NC 28403 529 S KERR AVE 507, 515, 519, 525, 529 S. KERR AVE. TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC7639407.2s 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: 36 ft. North South West East 3939 44 46 4846 3334 3536 39373637 3939 41 4342 18 24 18 26 23 27 28 30 27 36 39 39 39 39 39 40 45 46 41 General WestGeneral 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® TC7639407.2s 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 MapWILMINGTON NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data3720314700J FEMA FIRM Flood data3720314800J FEMA FIRM Flood data3720313800J Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data3720313700J 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® TC7639407.2s 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® TC7639407.2s 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® TC7639407.2s Page A-6 OTHER STATE DATABASE INFORMATION No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile EastUSGS40000881952 2 1/4 - 1/2 Mile EastUSGS40000881949 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® 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. 4 0 4 0 4 0 4 0 4 040 4 0 40 40 4 0 40 4040 4 040 4 0 4 0 40 40 4 0 4 0 4 0 40 4 04040 4 0 4 0 40 4 0 40 4 0 4 040 4 0 4 0 4 0 4 4 4 0 4 0 4 0 4 0 40 4040 4 0 40 40 40 4 0 4 0 4 0 4 0 40 4 0 NC TC7639407.2s Page A-8 Other conditions existed that would affect the measured water level.Note: Not ReportedFeet to sea level: 8.19Feet below surface: 2003-02-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 7.28Feet below surface: 2004-10-25Level reading date: 2Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 72.38Well 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: 03030007HUC: MONITORING WELL ON UNC-W CAMPUSDescription: WellType: NH-526 MAS 4 AT WILMINGTON, NCMonitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 2 East 1/2 - 1 Mile Higher USGS40000881952FED USGS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer 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: 03030005HUC: Not ReportedDescription: WellType: NH-228Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 1 East 1/4 - 1/2 Mile Higher USGS40000881949FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7639407.2s Page A-9 NC50016893Edr id: 771482Gisid:EEostat: SPrecision1:CElclass: NC50016893NC_NHEO NC50016008Edr id: 523166Gisid:EEostat: GPrecision1:AElclass: NC50016008NC_NHEO NC50009098Edr id: 92555Gisid:HEostat: MPrecision1:PElclass: NC50009098NC_NHEO NC50007749Edr id: 111961Gisid:EEostat: SPrecision1:PElclass: NC50007749NC_NHEO NC50006771Edr id: 171763Gisid:EEostat: MPrecision1:PElclass: NC50006771NC_NHEO NC50005848Edr id: 761714Gisid:EEostat: SPrecision1:AElclass: NC50005848NC_NHEO NC50002199Edr id: 1362457Gisid:EEostat: GPrecision1:SElclass: NC50002199NC_NHEO Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7639407.2s Page A-10 NC10003052Edr id:3052Site id: BSig:Not ReportedQuality type: UNC-WILMINGTON LONGLEAF PINE FORESTSitename:239.9Acres: NC10003052NC_SNHA NC50022786Edr id: 1161362Gisid:EEostat: SPrecision1:PElclass: NC50022786NC_NHEO NC50019558Edr id: 851362Gisid:EEostat: SPrecision1:PElclass: NC50019558NC_NHEO Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7639407.2s Page A-11 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, 2010 and 2015 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. TC7639407.2s 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. TC7639407.2s 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. TC7639407.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED 5 Lots on S. Kerr – Phase I ESA 24 | Page SEGi 10.4 Site Photos The photos below were taken on 7 May 2024 and are meant to represent the condition of the Target Property at the time of the evaluation. As shown, the Target Property was somewhat overgrown with vines and woody vegetation. While household trash and debris is scattered across the Target Property, there was no evidence of REC within the Target Property boundaries. The following is a key to the photo collage on the following pages. On-Site Photo Key Photo Description 1 Standing on the Target Property looking south down S. Kerr Ave. 2 Standing on the Target Property looking west across S. Kerr Ave. 3 Standing on the Target Property looking north up S. Kerr Ave. 4 Standing within ROW of S. Kerry Ave. looking at the front of the dwelling on Tract 1 5 Standing within ROW of S. Kerry Ave. looking at the front of the dwelling on Tract 2 6 Standing within ROW of S. Kerry Ave. looking at the front of the dwelling at the rear of Tract 1 7 Standing within ROW of S. Kerry Ave. looking at the front of the dwelling on Tract 3 8 Standing within ROW of S. Kerry Ave. looking at the front of the dwelling on Tract 4 9 Rear of dwelling on Tract 3 10 Rear of dwelling on Tract 11 Remnant concrete raised beds for horticulture purposes 12 Covered storage area with concrete floor on east side of shop/office building on Tract 4 13 14 Remnant cinder block greenhouse on Tract 4 15 Man-made pond at the back of Tracts 3 and 4 16 Empty storage shed on Tract 1 17 Miscellaneous scrap metal from an above ground pool on Tract 1 18 Inaccessible storage shed on Tract 2 19 Remnant greenhouse with old water pump on Tract 4 20 Electric meter box behind the storage building on Tract 3 21 Garage of dwelling on Tract 4 22 Back of dwelling on Tract 4 23 South side of dwelling on Tract 1 24 West side of lean to behind dwelling on Tract 3 25 East side of lean to off shop/office on Tract 4 26 Interior of shop/office with miscellaneous yard equipment, pool supplies, furniture, and other stored objects 27 Interior of shop/office with miscellaneous yard equipment, pool supplies, furniture, and other stored objects 28 West side of shop/office 29 Above ground swimming pool on Tract 1 30 South side of dwelling on Tract 2 5 Lots on S. Kerr – Phase I ESA 25 | Page SEGi 1 3 6 5 4 7 8 9 10 11 12 2 13 14 15 5 Lots on S. Kerr – Phase I ESA 26 | Page SEGi 16 17 18 19 20 21 22 23 24 25 27 28 29 26 30 5 Lots on S. Kerr – Phase I ESA 27 | Page SEGi 10.5 Historical Research Documentation – Sanborn Fire Insurance Maps Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 507, 515, 519, 525, 529 S. Kerr Ave. 529 S KERR AVE WILMINGTON, NC 28403 May 01, 2024 7639407.3 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, LLC 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 05/01/24 529 S KERR AVE 507, 515, 519, 525, 529 S. Kerr Ave.Southern Env. Group Inc. 5315 South College Road WILMINGTON, NC 28403 7639407.3 Wilmington, NC 28412 Dana Lutheran 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. EC55-4A76-AA1C NA UNMAPPED PROPERTY 5 Lots on South Kerr Ave. 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 #: EC55-4A76-AA1C 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, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2024 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. 7639407 3 2 5 Lots on S. Kerr – Phase I ESA 28 | Page SEGi 10.6 Historical Aerial Review SEGi examined historical aerial photographs. There is no indication hat prior use of either the Target Property or adjoining properties would have generated RECs. The EDR Aerial Photo Decade Package 507, 515, 519, 525, 529 S. Kerr Ave. 529 S KERR AVE WILMINGTON, NC 28403 Inquiry Number: May 01, 2024 7639407.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2020 1"=500'Flight Year: 2020 USDA/NAIP 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: October 18, 1970 USGS 1969 1"=500'Flight Date: April 08, 1969 USGS 1966 1"=500'Flight Date: March 20, 1966 USDA 1958 1"=500'Flight Date: January 01, 1958 USGS 1950 1"=500'Flight Date: November 21, 1950 USGS 1938 1"=500'Flight Date: March 22, 1938 USDA EDR Aerial Photo Decade Package 05/01/24 507, 515, 519, 525, 529 S. Kerr Ave. Site Name:Client Name: Southern Env. Group Inc. 529 S KERR AVE 5315 South College Road WILMINGTON, NC 28403 Wilmington, NC 28412 EDR Inquiry #7639407.8 Contact:Dana Lutheran 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 Copyright 2024 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, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. 7639407 8-page 2 This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. 7639407.8 2020 = 500' 7639407.8 2016 = 500' 7639407.8 2012 = 500' 7639407.8 2009 = 500' 7639407.8 2006 = 500' 7639407.8 1998 = 500' 7639407.8 1993 = 500' 7639407.8 1989 = 500' 7639407.8 1983 = 500' 7639407.8 1975 = 500' 7639407.8 1970 = 500' 7639407.8 1969 = 500' 7639407.8 1966 = 500' 7639407.8 1958 = 500' 7639407.8 1950 = 500' 7639407.8 1938 = 500' 5 Lots on S. Kerr – Phase I ESA 29 | Page SEGi 10.7 EDR Historic Topographic Maps EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ 507, 515, 519, 525, 529 S. Kerr Ave. 529 S KERR AVE WILMINGTON, NC 28403 May 01, 2024 7639407.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2022 2019 2016 2013 1993, 1997 1980 1979 1970 1948 1942 05/01/24 507, 515, 519, 525, 529 S. Kerr Ave.Southern Env. Group Inc. 529 S KERR AVE 5315 South College Road WILMINGTON, NC 28403 Wilmington, NC 28412 7639407.4 Dana Lutheran EDR Topographic Map 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. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. NA 34.228083 34° 13' 41" North 5 Lots on South Kerr Ave.-77.885646 -77° 53' 8" West Zone 18 North 234189.60 3791212.84 36.00' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2024 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. 7639407 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2022 Source Sheets 2022 Wilmington 7.5-minute, 24000 2022 Wrightsville Beach 7.5-minute, 24000 2022 Castle Hayne 7.5-minute, 24000 2022 Scotts Hill 7.5-minute, 24000 2019 Source Sheets 2019 Wilmington 7.5-minute, 24000 2019 Wrightsville Beach 7.5-minute, 24000 2019 Castle Hayne 7.5-minute, 24000 2019 Scotts Hill 7.5-minute, 24000 2016 Source Sheets 2016 Wilmington 7.5-minute, 24000 2016 Wrightsville Beach 7.5-minute, 24000 2016 Castle Hayne 7.5-minute, 24000 2016 Scotts Hill 7.5-minute, 24000 2013 Source Sheets 2013 Wilmington 7.5-minute, 24000 2013 Wrightsville Beach 7.5-minute, 24000 2013 Castle Hayne 7.5-minute, 24000 2013 Scotts Hill 7.5-minute, 24000 7639407 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1993, 1997 Source Sheets 1993 Wilmington 7.5-minute, 24000 Aerial Photo Revised 1993 1997 Wrightsville Beach 7.5-minute, 24000 Aerial Photo Revised 1997 1997 Scotts Hill 7.5-minute, 24000 Aerial Photo Revised 1997 1997 Castle Hayne 7.5-minute, 24000 Aerial Photo Revised 1997 1980 Source Sheets 1980 Castle Hayne 7.5-minute, 24000 Aerial Photo Revised 1980 1980 Wilmington 7.5-minute, 24000 Aerial Photo Revised 1980 1980 Wrightsville Beach 7.5-minute, 24000 Aerial Photo Revised 1980 1980 Scotts Hill 7.5-minute, 24000 Aerial Photo Revised 1980 1979 Source Sheets 1979 Wilmington 7.5-minute, 24000 Aerial Photo Revised 1975 1970 Source Sheets 1970 Wrightsville Beach 7.5-minute, 24000 Aerial Photo Revised 1969 1970 Scotts Hill 7.5-minute, 24000 Aerial Photo Revised 1969 1970 Wilmington 7.5-minute, 24000 Aerial Photo Revised 1969 1970 Castle Hayne 7.5-minute, 24000 Aerial Photo Revised 1969 7639407 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1948 Source Sheets 1948 Wilmington 15-minute, 62500 Aerial Photo Revised 1942 1942 Source Sheets 1942 WILMINGTON 15-minute, 50000 1942 ROCKY POINT 15-minute, 50000 7639407 4 5 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2022 0 Miles 0.25 0.5 1 1.5 507, 515, 519, 525, 529 S. Kerr Ave. 529 S KERR AVE WILMINGTON, NC 28403 Southern Env. Group Inc. TP, Wilmington, 2022, 7.5-minute NE, Scotts Hill, 2022, 7.5-minute SE, Wrightsville Beach, 2022, 7.5-minute NW, Castle Hayne, 2022, 7.5-minute 7639407 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2019 0 Miles 0.25 0.5 1 1.5 507, 515, 519, 525, 529 S. Kerr Ave. 529 S KERR AVE WILMINGTON, NC 28403 Southern Env. Group Inc. TP, Wilmington, 2019, 7.5-minute NE, Scotts Hill, 2019, 7.5-minute SE, Wrightsville Beach, 2019, 7.5-minute NW, Castle Hayne, 2019, 7.5-minute 7639407 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2016 0 Miles 0.25 0.5 1 1.5 507, 515, 519, 525, 529 S. Kerr Ave. 529 S KERR AVE WILMINGTON, NC 28403 Southern Env. Group Inc. TP, Wilmington, 2016, 7.5-minute NE, Scotts Hill, 2016, 7.5-minute SE, Wrightsville Beach, 2016, 7.5-minute NW, Castle Hayne, 2016, 7.5-minute 7639407 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2013 0 Miles 0.25 0.5 1 1.5 507, 515, 519, 525, 529 S. Kerr Ave. 529 S KERR AVE WILMINGTON, NC 28403 Southern Env. Group Inc. TP, Wilmington, 2013, 7.5-minute NE, Scotts Hill, 2013, 7.5-minute SE, Wrightsville Beach, 2013, 7.5-minute NW, Castle Hayne, 2013, 7.5-minute 7639407 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1993, 1997 0 Miles 0.25 0.5 1 1.5 507, 515, 519, 525, 529 S. Kerr Ave. 529 S KERR AVE WILMINGTON, NC 28403 Southern Env. Group Inc. TP, Wilmington, 1993, 7.5-minute NE, Scotts Hill, 1997, 7.5-minute SE, Wrightsville Beach, 1997, 7.5-minute NW, Castle Hayne, 1997, 7.5-minute 7639407 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1980 0 Miles 0.25 0.5 1 1.5 507, 515, 519, 525, 529 S. Kerr Ave. 529 S KERR AVE WILMINGTON, NC 28403 Southern Env. Group Inc. TP, Wilmington, 1980, 7.5-minute NE, Scotts Hill, 1980, 7.5-minute SE, Wrightsville Beach, 1980, 7.5-minute NW, Castle Hayne, 1980, 7.5-minute 7639407 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1979 0 Miles 0.25 0.5 1 1.5 507, 515, 519, 525, 529 S. Kerr Ave. 529 S KERR AVE WILMINGTON, NC 28403 Southern Env. Group Inc. TP, Wilmington, 1979, 7.5-minute 7639407 4 12 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1970 0 Miles 0.25 0.5 1 1.5 507, 515, 519, 525, 529 S. Kerr Ave. 529 S KERR AVE WILMINGTON, NC 28403 Southern Env. Group Inc. TP, Wilmington, 1970, 7.5-minute NE, Scotts Hill, 1970, 7.5-minute SE, Wrightsville Beach, 1970, 7.5-minute NW, Castle Hayne, 1970, 7.5-minute 7639407 4 13 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1948 0 Miles 0.25 0.5 1 1.5 507, 515, 519, 525, 529 S. Kerr Ave. 529 S KERR AVE WILMINGTON, NC 28403 Southern Env. Group Inc. TP, Wilmington, 1948, 15-minute 7639407 4 14 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1942 0 Miles 0.25 0.5 1 1.5 507, 515, 519, 525, 529 S. Kerr Ave. 529 S KERR AVE WILMINGTON, NC 28403 Southern Env. Group Inc. TP, WILMINGTON, 1942, 15-minute N, ROCKY POINT, 1942, 15-minute 7639407 4 15 5 Lots on S. Kerr – Phase I ESA 30 | Page SEGi 10.8 EDR City Directory Search 507, 515, 519, 525, 529 S. Kerr Ave. 529 S KERR AVE WILMINGTON, NC 28403 Inquiry Number: 7639407.5 May 03, 2024 Th e EDR-City Directo ry Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. 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Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION E n vironmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities.EDR’s City Directory Report includes a search of available business directory data at approximately five year intervals. RECORD SOURCES Th e EDR City Directory Report accesses a variety of business directory sources, including Haines, InfoUSA, Polk,Cole, Bresser, and Stewart. Listings marked as EDR Digital Archive access Cole and InfoUSA records. The various directory sources enhance and complement each other to provide a more thorough and accurate report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2020 EDR Digital Archive 2017 Cole Information EDR Digital Archive 2014 Cole Information 2010 Cole Information 2005 Cole Information 2000 Cole Information 1995 Cole Information 1992 Cole Information 1985 Polk's City Directory 1980 Polk's City Directory 1975 HILLS DIRECTORY CO. 1971 HILLS DIRECTORY CO. 1967 HILLS DIRECTORY CO. 1964 HILLS DIRECTORY CO. 7639407-5 Page 1 FINDINGS TARGET PROPERTY STREET 529 S KERR AVE WILMINGTON, NC 28403 Year CD Image Source S KERR AVE 2020 p g A4 EDR Digital Archive 2017 pg A7 Cole Information 2014 pg A10 Cole Information 2010 pg A13 Cole Information 2005 pg A16 Cole Information 2000 pg A19 Cole Information 1995 pg A21 Cole Information 1992 pg A24 Cole Information 1985 pg A25 Polk's City Directory 1980 pg A26 Polk's City Directory 1975 pg A27 HILLS DIRECTORY CO. 1971 pg A28 HILLS DIRECTORY CO. 1967 pg A29 HILLS DIRECTORY CO. 1964 pg A30 HILLS DIRECTORY CO. 7639407-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source KI MBERLY DR 1985 -Polk's City Directory Street not listed in Source 1980 -Polk's City Directory Street not listed in Source 1975 -HILLS DIRECTORY CO.Street not listed in Source 1971 -HILLS DIRECTORY CO.Street not listed in Source 1967 -HILLS DIRECTORY CO.Street not listed in Source 1964 -HILLS DIRECTORY CO.Street not listed in Source KIMBERLY WAY 2020 p g. A2 EDR Digital Archive 2014 pg. A9 Cole Information 2010 pg. A12 Cole Information KIMBERLY WAY DR 2017 -EDR Digital Archive Target and Adjoining not listed in Source 2005 pg. A15 Cole Information 2000 pg. A18 Cole Information 1995 pg. A20 Cole Information 1992 pg. A23 Cole Information 7639407-5 Page 3 City Directory Images - KIMBERLY WAY EDR Digital Archive 7639407.5 Page: A2 SourceTarget Street Cross Street 2020 4502 BRYAN JEWELL KATHRYN HEWITT KYLE CLOSSICK LACEY MURRAY MARGARET JEWELL MELISSA BARBERICH RAMON GONZALEZ TYLER SEAMAN WHITAKER SHAREKA YESENIA ROJAS 4504 BONNIE MITCHELL BRITTANY ALLEN DEBORAH MOORE JAMES MOORE JAMES RALEIGH JUSTIN ARMER TI SHERDAN TIMOTHY ALLEN XENIA JOHNSON 4522 BLAKE KISER LANCE BROWN MEG TUTTLE 4523 DAVID SCARLETTO TERI CLARK 4524 BAILEY WALLACE JOSHUA PUCKETT 4526 KURT KETELSEN 4528 AMY EASON 4529 CHELSEY BROWN 4531 GABRIELLE BELL HILDA HUGHES 4533 CARL FERRER ELENA KLEYMENOVA MELISSA HALL PAMELA HALL SCOT HALL 4535 MARIA SELIN SHARI GERE 4536 CIARA VAUGHN-HESTER ISIAH HESTER 4537 DUSTIN MARTIN KAREN MARTIN MICHAEL MARTIN RONNIE MARTIN 4538 FRANCESCA SPERO SAMANTHA MORRISSEY 4540 DANIELLE FREEMAN KELLY ROGGINA 4541 BRANDON MUSICK CORNELIUSJORN WADE (Cont'd) - KIMBERLY WAY EDR Digital Archive 7639407.5 Page: A3 SourceTarget Street Cross Street 2020 4541 EMILY MUSICK 4543 AMANDA STEWART AMBER ALEXANDER ANNETTE DORSEY ERIN GOUGH 4544 ASHLEY COUNTS 4545 BRITTANY SYNAKOWSKI MIRANDA SYNAKOWSKI WALTER NORTHCUTT - S KERR AVE EDR Digital Archive 7639407.5 Page: A4 SourceTarget Street Cross Street 2020 522 ALBERT MCNEIL AMANDA PEARSON ANA SANTIAGO ANDREW HUDSON ARMOND BEATTY ASHLEY DENT ASHLEY DRAYTON ASHLEY PELLOM ASHLY SPANNBAUER BECKY HANNEL BLAIR PARRISH BOBBY GEORGE BRADLEY CAISON BRENNEN MULLANE BRIGETT COMEAUX BRITTANY DETHROW BRITTANY HEFNER CALEB FAVRE CARCAMO CARLOS CARLTON ACREE CARLY GRAVELY CHANEL MURPHY CHERYLL RICHBURG CHEYENNE HARVEY CHRISTINE COVINGTON CHRISTOPHER HUDSON CHUL KIM COQUITTA WHITAKER DANA KING DARRELL RILEY DELORISE HANSLEY DENIELL FALSON DENNIS BRUS DERICK GREENE DESIREE HANSLEY DIANE LOWDER DOROTHY GEORGE DWAIN PERKINS EDWARD BASS EUGENE WILLIAMS FELICIA LAW FELICIA MOORE FERNANDO QUITERIO FONTELLA WHITAKER FRED MCBRIDE FREDDIE JACKSON GEORGE HOUSE GLENN YARBORO HAZEL FULFORD IAN CHAPMAN (Cont'd) - S KERR AVE EDR Digital Archive 7639407.5 Page: A5 SourceTarget Street Cross Street 2020 522 JACQUELINE LANDKAMMER JAMES HANSLEY JAMES JENRETTE JASMINE DAVIS JASON LANDKAMMER JEFFERSEN PIERRELOUIS JESIKA WARD JOHN AGE JORDON BALLARD JOSHUA DARRAH JOSHUA HARRIS JOSHUA MACGREGOR JOSHUA MILLER JOSHUA RICHBURG JOSHUA SULLIVAN JOVAN COMEAUX JULIA MENDEZ KELLY HEWARD KELLY NICHOLSON KELLY REPKO KEYON JONES KIM LONGBOTTOM KIMBERLY KELLEY KIMBERLY LANDKAMMER KORY SANDERLIN KRISTEN SAMAYOA KRISTIN RANDOLPH KRYSTAL JOHNSON LASANDA THOMAS LEATRICE HICKS LICIA WILLIAMS LUKE MENDIES MARCUS DELLINGER MARISOL SMITH MARK DILLON MAURICE LAW MELLISSA DIONESOTES MELODY SPEAR MERRYN KEPCHAR MICHAEL AUSBURN MICHAEL GEORGE MICHAEL MILLS MICHAEL SOLOMON MICHELE WITTY MICHELLE ADAMS MILDRED HUDSON MIRIAM BRYANT MITCHELL BELL NARRIS BETHEA NIAYSIA BELLAMY (Cont'd) - S KERR AVE EDR Digital Archive 7639407.5 Page: A6 SourceTarget Street Cross Street 2020 522 NICK AUSBURN PATRICK GALLEGO PAUL SCHALLER PENELOPE GOODMAN RAMEL HARKLESS REGINA BELLAMY ROBERTO REYES RODERICK FENNELL ROGER LANDKAMMER RONALD WILDER ROSE AUSBURN ROY LYNCH ROYNETTA CAPERS SABRINA STAGGERS SHANA MOORE SHEILA WALKER STANLEY GRADELESS STEPHANIE CAVANAGH STEVEN ZOECKLER TATYANA JOHNSON TAYLOR SWEETLAND TERESA WILDER TERRIE RANDOLPH THOMAS SMITH TIANA GEORGE TIFFANY NIXON TIMICKA JORDAN TIMOTHY CAPPS TIMOTHY DUGAN TIMOTHY GALVIN TONDRA LEE TORREY BEATTY TREMEL CARTER WANDA BASYDEN WILLIAM SWEETLAND XAVIA JOHNSON YVETTE WALD 526 LOLILA HOLLAND 530 ANTHONY PERRETTA BRAD CONNOR LARA PERRETTA TRACY NEWELL 534 CAROLYN HEWETT ETHEL HEWETT SAMANTHA HEWETT 602 ANTHONY PERRETTA SARA WILLS 607 BIANCA GREGORY MICHAEL FULLER - S KERR AVE Cole Information 7639407.5 Page: A7 SourceTarget Street Cross Street 2017 522 BARNES, TANISHA BASTIAN, CRISTY BOWDEN, WALT C BRUS, DENNIS S CARCAMO, CARLOS R CARROWAY, CARL COMEAUX, JOVAN E DAISE, SAMANTHA DAVIS, YVONNE DILLON, ROBERT E DRAYTON, ASHLEY ELLSWORTH, DENA GEORGE, BOBBY F GRIFFIN, THOMAS A HANSLEY, JAMES M HENRY, BILL HICKS, LEATRICE F HUDSON, MARK JONES, NORMA D KING, DELANEY KINNISON, KAMI L LAW, ZACHARY B MACK, CRYSTAL B MAXWELL, HAROLD MCCOY, JAHAD MCNEIL, ALBERT A MENDEZ, JULIA G MILLS, MICHAEL S MOORE, FELICIA F MURPHY, RICHARD J NICHOLSON, KELLY A NIX, DENISE PARRISH, BLAIR N PIERCE, SQUITIA RICHBURG, CHERYLL RILEY, DARRELL D ROMEO, KANDRA K SANANTONIO, DANA SHENK, J F SMITH, MARGIE S SMITH, MARISOL H SMITH, RALPH SOLOMON, MICHAEL T STAGGERS, SABRINA THOMPSON, JONNA TROY, MIOSHA VOGEL, PHILIP E YARBORO, GLEN R 530 JOCHEN, WILLIAM 534 HEWETT, SAMANTHA L (Cont'd) - S KERR AVE Cole Information 7639407.5 Page: A8 SourceTarget Street Cross Street 2017 606 HARPER, KRISTEN 607 GREGORY, BIANCA D 610 DILLION, MARTHA J - KIMBERLY WAY Cole Information 7639407.5 Page: A9 SourceTarget Street Cross Street 2014 4502 GONZALEZ, RAMON B MURRAY, LACEY N 4504 BRADBURN, JOSHUA L NOVIN, KATJA 4522 WIER, JASON 4523 OCCUPANT UNKNOWN, 4524 OCCUPANT UNKNOWN, 4525 OCCUPANT UNKNOWN, 4526 KETELSEN, KURT D 4527 OCCUPANT UNKNOWN, 4528 CLIFT, JEFFREY D 4529 HERRERA, MARCOS 4530 BALDWIN, ARNOLD T 4531 OCCUPANT UNKNOWN, 4532 HALLMAN, VICKI L 4533 OCCUPANT UNKNOWN, 4535 SELIN, MARIA T 4536 OCCUPANT UNKNOWN, 4537 MARTIN, RONNIE L 4538 OCCUPANT UNKNOWN, 4539 LEDEN, ABBEY J 4540 OCCUPANT UNKNOWN, 4541 OCCUPANT UNKNOWN, 4543 DORSEY, ANNETTE 4544 OCCUPANT UNKNOWN, 4545 SYNAKOWSKI, JEFF T - S KERR AVE Cole Information 7639407.5 Page: A10 SourceTarget Street Cross Street 2014 522 ADAMS, JOHN M AUSBURN, ROSE E BALLARD, MABLE L BASTIAN, CRISTY BIGGETT, DEMETREUS BOWDEN, WALT C BRANSON, EDDIE BRUS, DENNIS S BULLARD, DAYLE V CARROWAY, MICHAEL CAVANAUGH, STEPHANIE J COMEAUX, JOVAN E CZMIL, MICHAEL A DILLON, ROBERT E DRAYTON, ASHLEY EDWARDS, SARA M FENNELL, RODRICK M GONZALEZ, ANA GRADELESS, STAN E GRAVELY, JUDITH S GRIFFIN, THOMAS A HALE, JEFFERY K HANSLEY, JAMES M HICKS, LEATRICE F HUDSON, ANDREW M HUTCHINS, TIMOTHY M JARROTT, TISH JONES, MICHAEL KANE, ERICA KUFFEL, LEO MACK, CRYSTAL B MAROTTI, SUSAN A MILLS, MICHAEL S NICHOLSON, KELLY NICOLSON, IAN K NIXON, TIFFANY PIERRE, ELAINE RANDOLPH, MICHAEL REID, RENEE REPKO, KELLY R RICHBURG, CHERYLL SACHNOFF, CANDICE SANDERLIN, KORY SANTIAGO, ANA SCHUKAY, DENNIS C SHARMA, P SHENK, J F SMITH, DAVIS SMITH, MARGIE S SMITH, STEPHEN (Cont'd) - S KERR AVE Cole Information 7639407.5 Page: A11 SourceTarget Street Cross Street 2014 522 SOLOMON, MICHAEL T STAGGERS, SABRINA STUKES, ROSALIND D WALD, YVETTE E WALKER, SHEILA WITTY, MICHELE WRIGHT, KRISTIN L 525 SCHATZ, JEFF G 530 NEWELL, TRACY 534 HEWETT, DONALD M 606 BOHANNON, IRENE B 607 GREGORY, BIANCA D 610 DILLION, MARTHA J 614 LESTER, SAM 615 OCCUPANT UNKNOWN, 617 HEWETT, CARLTON H 618 HINSON, DAVID E 620 BRITT, ASHLEY 622 REYNOLDS, CHARLES D - KIMBERLY WAY Cole Information 7639407.5 Page: A12 SourceTarget Street Cross Street 2010 4502 LAWRENCE, MARY VOUTSINAS, MICHAEL 4504 ARMER, ARTHUR L MCGRAW, ERIC 4522 TUTTLE, MEG 4523 OCCUPANT UNKNOWN, 4524 OCCUPANT UNKNOWN, 4525 MEYERS, JAMES P 4526 KETELSEN, KURT D 4527 OCCUPANT UNKNOWN, 4528 CLIFT, JEFFREY D 4529 HERRERA, MARCOS 4530 OCCUPANT UNKNOWN, 4531 HOEHN-II, JON M 4532 HALLMAN, VICKI L 4533 KLEYMENOVA, ELENA 4534 PARKS, ROBERT A RIVERA, NORMA 4535 SELIN, MARIA T 4536 WALTERS, LISA M 4537 GOODLOW, JERRY 4538 OCCUPANT UNKNOWN, 4539 LEDEN, JOHN A 4540 RABY, MARY S 4541 FOLKERS, CASSIA J 4543 STEWART, AMANDA W 4545 NORTHCUTT, WALTER L - S KERR AVE Cole Information 7639407.5 Page: A13 SourceTarget Street Cross Street 2010 522 AGE, JOHN A BRANSON, EDDIE BULLARD, DAYLE V CAPERS, ROYNETTA L CAPORALE, JOHN P CARTER, LUCILLE CAZARES, FLORENCIA CHADWICK, SCOTT CHARLES, GRETA CHERRY, JENNIFER DICKSON, PETER FAISON, TANESHA FAVRE, CALEB FEINBERG, RYAN M FRAZIER, MONICA FULFORD, HAZEL E GRADELESS, STAN E GRAHAM, CEDRIC GREEN, DRUCINDA GRIFFIN, THOMAS A HANKINS, S HANSLEY, DELORISE HENRY, BILL HICKS, LEATRICE F HUDSON, CHRISTOPHER A JACOBS, ELIZABETH JONES, HEATHER KELLEY, KIMBERLY A LEE, CRYSTAL LOWDER, DIANE M MACK, CRYSTAL B MCKINNEY, BRENDA E MEYER, SCOTT K PAFFENROTH, SARAH PASCALE, GUY P POLLOCK, KENYETTA POULOS, ARGIE T PROCTOR, CYNTHIA D RAMSEY, PETER J REPKO, KELLY R RILEY, DARRELL D SANTOS, NEVIS A SARVIS, STEPHEN N SHAWAKHA, JAMAL SHENK, J F SIMPSON, TIMELISA SMITH, DAVIS SOLOMON, NITA F TYSON, ANDRIA T WALD, YVETTE (Cont'd) - S KERR AVE Cole Information 7639407.5 Page: A14 SourceTarget Street Cross Street 2010 522 WHITE, SAMUEL WILSON, NATISHA 525 SCHATZ, JEFF G 530 OCCUPANT UNKNOWN, 534 HEWETT, DONALD M 606 BOHANNON, IRENE B 610 DILLION, MARTHA J 615 HEWETT, ETHEL S 617 HEWETT, CARLTON H 618 HINSON, DAVID E 620 BRITT, ASHLEY 622 CRAIG, MILDRED P 637 SOUTHEASTERN MEDICAL GROUP PA 705 SALT SHAKER BOOKSTORE & CAFE 708 HARRIS, MAMIE W - KIMBERLY WAY DR Cole Information 7639407.5 Page: A15 SourceTarget Street Cross Street 2005 4502 STONE, KEVIN VAZQUEZ, JENNIFER 4504 DEDRICK, EDWARD DEMPSEY, ELZORA A HANCOCK, PETE M KOCAK, RICHARD A LACOURSE, CHERYL WILLIS, JASON 4522 BRADLEY, LATONYA R 4523 MADDEN, DEBRA 4525 OCCUPANT UNKNOWN, 4526 BROWN, ERIK 4527 LETHCO, CHRISTINA 4528 DENTON, MICHELLE GIESCHEN, JAMES 4529 RICE, KAREN 4530 OCCUPANT UNKNOWN, 4531 WILLIAMS, GLORIA 4532 CLARK, RICHARD 4533 OCCUPANT UNKNOWN, 4534 LE, TUONG N 4535 SHERIDAN, MICHELLE 4536 WALTERS, LISA 4537 GOODLOW, JERRY 4539 SKLARZ, KIP D 4540 OCCUPANT UNKNOWN, 4541 DERIDDER, AMBER 4542 JAMES, DARBY M 4544 OCCUPANT UNKNOWN, 4545 STEINBERG, TIFFANY S - S KERR AVE Cole Information 7639407.5 Page: A16 SourceTarget Street Cross Street 2005 522 BECK, ALEXANDER F BELLAMY, C BLUE, CHARLOTTE BOOKOUT, CONRAD BRAZELL, MICHAEL CAPORALE, PATRICK A CARTER, NATHAN DAMON, AIRDEESE DICKEY, ROBERT L DIONESOTES, MELLISSA DONELSON, MIKE DOVER, SHALEATA T EDWARDS, SARA ELLERBY, KEESHA S ELLIS, FOREST FERGUSON, INDIA L FERGUSON, RION FIELDS, ANDREA Y GADDY, JARKAI GIGAX, JEREMY GISONNA, LUDWIG A GONZALEZ, JORGE R GRADELESS, STAN E GRAHAM, MIRIAM GRIFFIN, THOMAS A HALL, DWAYNE HARRIS, M HENRY, BILL HEWETT, KASEY HEYSEL, CHIZORU HICKS, LEATRICE F HOWARD, WENDY HOWELL, ELANA HUDSON, CHRIS JACOBS, TONYA L JOHNSON, WREGGIE JONES, SHARON A KAAZIM, MECCA KELLEY, KIM A LANDRY, DAVID LARGE, JASON J MARSHALL, AMANDA MATTHEWS, CHRISTOPHER MCKINNEY, BRENDA E MESICK, SUSAN MIRALIA, ANDREA M MOE, JAMI MOHR, JASON W MORRISSEY, A MOYER, JOANNA (Cont'd) - S KERR AVE Cole Information 7639407.5 Page: A17 SourceTarget Street Cross Street 2005 522 NORRIS, KELLY R PASCALE, GUY P PEREZ, FRANCISO RADFORD, SHAWANA ROBERSON, CLYDE A ROGERS, LAMONT A ROTELLA, JENNIFER A SHENK, J F SIDBERRY, DAISEL SOLOMON, FAYE SOUTHERN, JERRY A SPICER, JOSHUA STEVENSON, C SULLIVAN, APRIL SUMMERS, DIANNE SWINDLE, SUE M WELLS, TEQUNNA WILLIAMS, ANTOINETTE L WILSON, JERMELA WINBORNE, JOE WOODCOCK, EDWARD L WOOTEN, REGINA YONTZ, GARY 525 SCHATZ, JEFF G 530 SEAY, DAVID 534 HEWETT, DONALD M 602 BRADSHAW, PAUL 606 BOHANNON, IRENE B 607 OCCUPANT UNKNOWN, 610 DILLON, JACK F 614 DROST, GREG M 615 HEWETT, ETHEL S 617 HEWETT, CARLTON H 618 LESTER, BOBBY J 620 OCCUPANT UNKNOWN, 622 CRAIG, CAROLAN T - KIMBERLY WAY DR Cole Information 7639407.5 Page: A18 SourceTarget Street Cross Street 2000 4502 BISER, M E 4504 KOCAK, RICHARD A 4522 HELVEY, C F 4526 FAY, ANN M 4528 FULLER, DAWN M HAYES, LINDA M 4530 LE, HIEP Q 4531 THURMAN, PERRY 4532 JORDAN, LISA M 4533 LETUONG 4536 HALL, JACKIE ZACHRY, DON 4537 HESTER, E 4538 BROOKS, MERRILL J 4539 BARLOW, O J 4540 RIVERBARK, ROBIN M 4541 RAHALL, REBECCA 4544 FOWLER, JUSTIN - S KERR AVE Cole Information 7639407.5 Page: A19 SourceTarget Street Cross Street 2000 522 BLANKS, ARMESIA L BOWDEN, WALT BRETT, R BREWINGTON, KARY BURKE, D BUTENSKY, WENDY S FEDYSZYN, JOHN FOUST, L J HEFFNER, KEYRA HERBERT, B L HEYSEL, JOHN HODGE, AMY L HODGE, JERRI JOHNSON, B E KANEHL, D KING, AARON C KOSTER, DEBI LANGDON, AMANDA MANEY, BO MARSHALL, GAIL MCGUIRE, RYAN J MILLER, ANN S MORRISSEY, A MURPHY, ANNETTE H MURPHY, CLAYTON A NEWTON, DEBORAH C ROGERS, ARCHIE RUSSELL, C L TATUM, JESSICA TAYLOR, DANA TEMPIO, S YONTZ, GARY 534 HEWETT, DONALD 606 BOHANNON, IRENE B 614 HYATT, MELANEE W 615 HEWETT, ETHEL S 617 HEWETT, CARLTON 618 LESTER, ADA H 637 REID TOM III MD SOUTHEASTERN MEDICAL GROUP PA THOMAS ALAN E MD WILSON JACK K JR - KIMBERLY WAY DR Cole Information 7639407.5 Page: A20 SourceTarget Street Cross Street 1995 4502 PARROW, KIM POWELL, TAMMI L TESTER, STEPHAN 4504 DAIL, VANCE DRAFFIN, PAT KELLEY, T A MARSHBURN, JULIAN SHIRAZI, SADRODD 4522 MILLS, TRACIE R 4523 RITCH, CHRISTY TADLOCK, ROBBY 4524 COOK, MISTY 4525 OCCUPANT UNKNOWNN 4526 GIBBENS, CELESTE 4527 WHITEHEAD, KIM 4528 SPRADLEY, KAREN 4529 SHINN, PAULA H 4530 BRIGGS, EDWARD A 4531 OCCUPANT UNKNOWNN 4532 OCCUPANT UNKNOWNN 4533 BLACK, SHAWN ROBERTSON, JENNY M 4534 OCCUPANT UNKNOWNN 4535 JORDAN, T 4536 HALL, JACKIE ZACHRY, DON 4537 OCCUPANT UNKNOWNN 4538 ELLISON, JULIE HAGOOD, TOMMY 4539 THOMPSON, SHANE 4540 PARE, GREG 4542 DICKENS, J 4543 OCCUPANT UNKNOWNN 4544 DAUGHTRY, SAM - S KERR AVE Cole Information 7639407.5 Page: A21 SourceTarget Street Cross Street 1995 522 ALDRICHS NUTRITION CTR ARNOLD, M J ASHE, BETH BARLOW, TODD BATCHELOR, AMY BECKOM, JAMES CAVENAUGH, J D CONOLY, A COTTON, JOSH CRAVEN, TRAVIS DJOSEY, GIACOND FARMER, ANDREW FUQUA, KENDALL GALLAGHER, KEVIN GARNER, D G GARNER, R K GARNER, TARA GISONNA, LUDWIG GODIN, TODD R GORE, WANDA M HARKER, K L HATCHER, CHANNIN HOWEY, M P HUGHES, S S JONES, D R KANEHL, D KIM, J KNAPP, GLENN V LACEWELL, FREDDIE H LANCASTER, BOB LEE, MICHAEL LEWIS, RENEE LOGAN, D MCCLURE, MAC MCGUIRE, BOBBY MERCER, S S MERCER, W E MEYERS, JAMES R MILLER, K A MILLS, ALLISON MORRISSEY, A MURCHISON, ASHLEY OXFORD, SANDY PAGE, C E PALMYRA, GUY PATERSON, PAGE PERRY, SCOTT C PETERSEN, KRISTIA PIERCE, LEE A QUATE, L O (Cont'd) - S KERR AVE Cole Information 7639407.5 Page: A22 SourceTarget Street Cross Street 1995 522 RAMSBURG, KRISTIE REPKO, KELLY RIVENBARK, LYNN RUSSELL, C L RUSSELL, THOMAS SCHIPPER, KIM SHAKLEE DISTRIBUTOR SHELTON, REGINA B SMITH, P L SOUTHERN, EMILY A STEWART, JOSEPH STRONG, BERMIE TENNILLE IV, ROBERT M THOMPSON, R TURNER, RICHARD S JR VOXNET AMERICA INC WALKER, B WALKER, TRICIA WAREN, HUGHES WARREN, A H WEMPLE, CAROL WHEELER, AMY WHITE, CATHY WILKINS, M WILLIAMS, BARRY B WRANGELL, KENNETH YNGVE, KARL E ZINS, J 525 SCHATZ, JEFF 530 COHEN, P A 534 HEWETT, DONALD 602 KING, CHUCK 606 BOHANNON, L B 607 FULLER, SOLON F 614 GOTTSCHALCK, BRIAN 615 HEWETT, ETHEL S 617 BATES, CARL A HEWETT, CARLTON SR 618 LESTER, BOBBY J 620 OCCUPANT UNKNOWNN 622 CRAIG, CAROLYN T SR 626 BURNS, JERRY L 634 OCCUPANT UNKNOWNN 637 ALAN E THOMAS MD JACK K WILSON JR MD SOUTHEASTERN MEDICAL GROUP - KIMBERLY WAY DR Cole Information 7639407.5 Page: A23 SourceTarget Street Cross Street 1992 4522 BRANIFF VICKY BRANIFF, VICKY 4526 HIGGINS, DAN 4528 BABB, RICHARD JR 4532 ALLEY, VALERIE 4534 SULLIVAN, TIMOTHY R 4536 FIELDS, DONNA MAYS, KRISTY K - S KERR AVE Cole Information 7639407.5 Page: A24 SourceTarget Street Cross Street 1992 522 ACANFORA, B L ANDERSON, MISTI BARLOW, TODD BURGARD, ASHLEY BYRD, KEITH BYRD, M S BYRD, THOMAS DJOSEY, EDWARD GARDNER, JERRY C GUTCH, DEAN HEMBY, AMY IPOCK, KEITH KANEHL, D LADNER, RONNIE L LONG, TIM MARSHALL, CRYSTAL MCDANIEL, K E MILLER, K PEARSON, C RASSIN, STEPHEN K RUSSELL, BILLY SERGENT, DEBBIE SINEATH, SUSAN SKINNER, SANDY SKIPPER, MARCUS SMITH, JAMES A III SMITH, P L SOWDEN, A STALLING, EARL THOMPSON, WILLIAM WAREN, HUGHES 525 MINTZ, JILL 534 HEWETT, DONALD 606 BOHANNON, IRENE B 610 DILLON, JACK 615 HEWETT, ETHEL S 617 HEWETT, CARLTON SR 618 LESTER, BOBBY J 620 LESTER, HARVEY 622 CRAIG, CAROLYN T SR 637 LEWIS C T JR MD SOUTHEASTERN MEDICAL GROUP PA THOMAS ALAN E MD WILSON JACK K JR MD - S KERR AVE Polk's City Directory 7639407.5 Page: A25 SourceTarget Street Cross Street 1985 - S KERR AVE Polk's City Directory 7639407.5 Page: A26 SourceTarget Street Cross Street 1980 - S KERR AVE HILLS DIRECTORY CO. 7639407.5 Page: A27 SourceTarget Street Cross Street 1975 - S KERR AVE HILLS DIRECTORY CO. 7639407.5 Page: A28 SourceTarget Street Cross Street 1971 - S KERR AVE HILLS DIRECTORY CO. 7639407.5 Page: A29 SourceTarget Street Cross Street 1967 - S KERR AVE HILLS DIRECTORY CO. 7639407.5 Page: A30 SourceTarget Street Cross Street 1964 5 Lots on S. Kerr – Phase I ESA 31 | Page SEGi 10.9 Title Search OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY ALTA COMMITMENT FOR TITLE INSURANCE File No.: GA24009021 Property: Kerr Road, Wilmington, NC Issued: April 25, 2024 507, 509, 515, 519, 525 and 529 S. Kerr Avenue Wilmington, NC Page 1 of 10 This page is only a part of a 2021 ALTA® Commitment for Title Insurance issued by Old Republic National Title Insurance Company. This Commitment is not valid without the Notice; the Commitment to Issue Policy; the Commitment Conditions; Schedule A; Schedule B, Part I—Requirements; Schedule B, Part II—Exceptions; and a counter-signature by the Company or its issuing agent that may be in electronic form. ORT Form 4813 Commercial ALTA Commitment for Title Insurance 2021 v. 01.00 07/01/2021 SCHEDULE A 1. Commitment Effective Date: April 18, 2024 at 8:00 AM 2. Policies to be issued: (a) x ALTA Owner’s Policy – ALTA 2021 Policy Form Amount: $4,500,000.00 Proposed Insured: Blue Ridge Atlantic Development, LLC (b) x ALTA Loan Policy – ALTA 2021 Policy Form Amount: TBD Proposed Insured: TBD 3. The estate or interest in the land described or referred to in this Commitment is : FEE SIMPLE 4. Title to the FEE SIMPLE estate or interest in the Land described at the Commitment Effective Date is vested in: PARCEL 1 (507 & 509 S. Kerr Avenue): Alicia J. Schatz, Trustee of The Loyd J. Mintz Trust dated 1-14-05 PARCEL 2 (515 S. Kerr Avenue): Mintz Family Properties, LLC, a North Carolina limited liability company PARCEL 3 (519 S. Kerr Avenue): Mintz Family Properties, LLC, a North Carolina limited liability company PARCEL 4 (525 S. Kerr Avenue): Alicia J. Schatz, Trustee of The Loyd J. Mintz Trust dated 1-14-05 PARCEL 5 (529 S. Kerr Avenue): Mintz Family Properties, LLC, a North Carolina limited liability company 5. The Land is described as follows: See Exhibit “A” attached hereto and incorporated herein by reference. OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY 1125 Sanctuary Parkway, Suite 140, Alpharetta, GA 30009 (Tel) 678-746-5863 By: ___________________________ Teresa Cato Authorized Signatory OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY ALTA COMMITMENT FOR TITLE INSURANCE File No.: GA24009021 Property: Kerr Road, Wilmington, NC Issued: April 25, 2024 507, 509, 515, 519, 525 and 529 S. Kerr Avenue Wilmington, NC Page 2 of 10 This page is only a part of a 2021 ALTA® Commitment for Title Insurance issued by Old Republic National Title Insurance Company. This Commitment is not valid without the Notice; the Commitment to Issue Policy; the Commitment Conditions; Schedule A; Schedule B, Part I—Requirements; Schedule B, Part II—Exceptions; and a counter-signature by the Company or its issuing agent that may be in electronic form. ORT Form 4813 Commercial ALTA Commitment for Title Insurance 2021 v. 01.00 07/01/2021 SCHEDULE B, PART I Requirements All of the following requirements must be met within SIX (6) months of the Effective Date: 1. The Proposed Insured must notify the Company in writing of the name of any party not referred to in this Commitment who will obtain an interest in the Land or who will make a loan on the Land. The Company may then make additional Requirements or Exceptions. 2. Pay the agreed amount for the estate or interest to be insured. 3. Pay all the premiums, fees and charges for the Policy to the Company. 4. Pay all taxes and/or assessments, levied and assessed against the Land, which are due and payable. 5. Documents satisfactory to the Company that convey the Title or create the interest to be insured, or both, must be properly authorized, executed, delivered and recorded in the appropriate Public Records: Said documents must be executed pursuant to proper authority, proof of which must be submitted to the Company. The Company reserves the right to make such additional requirements as it may deem necessary upon review of said authority documents. 6. Payment, satisfaction, cancellation, termination or release of the Land from encumbrances created by the following instruments: NONE 7. Mintz Family Properties, LLC, a North Carolina limited liability company was administratively dissolved by the North Carolina Secretary of State. Corrective measures must be taken to reinstate the company. 8. Delinquent property taxes to be paid current, as follows: Parcel 1: Balance of 2021 taxes due in the amount of $1,927.99 plus interest. Original tax amount: $2,102.63. 2022 taxes due in the amount of $2,366.12 plus interest. Original tax amount: $2,089.63. 2023 taxes due in the amount of $2,165.01 plus interest. Original tax amount: $2,076.85. PIN R05507-002-067-000 Parcel 2: Balance of 2021 taxes due in the amount of $585.96 plus interest. Original tax amount: $1,452.24. 2022 taxes due in the amount of $1,634.53 plus interest. Original tax amount: $1,443.63. 2023 taxes due in the amount of $1,495.53 plus interest. Original tax amount: $1,434.65. PIN R05511-002-001-000 Parcel 3: Balance of 2021 taxes due in the amount of $2,567.64 plus interest. Original tax amount: $3,242.66. 2022 taxes due in the amount of $3,580.96 plus interest. Original tax amount: $3,162.33. 2023 taxes were paid in the amount of $3,143.24. PIN R05511-002-003-000 Parcel 4: Balance of 2022 taxes due in the amount of $1,193.42 plus interest. Original tax amount: $1,723.27. 2023 taxes due in the amount of $1,785.33 plus interest. Original tax amount: $1,712.65. PIN R05511-002-005-000 Parcel 5: 2022 taxes due in the amount of $897.15 plus interest. Original tax amount: $792.52. 2023 taxes due in the amount of $820.75 plus interest. Original tax amount: $787.38. PIN R05511-002-005-000 OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY ALTA COMMITMENT FOR TITLE INSURANCE File No.: GA24009021 Property: Kerr Road, Wilmington, NC Issued: April 25, 2024 507, 509, 515, 519, 525 and 529 S. Kerr Avenue Wilmington, NC Page 3 of 10 This page is only a part of a 2021 ALTA® Commitment for Title Insurance issued by Old Republic National Title Insurance Company. This Commitment is not valid without the Notice; the Commitment to Issue Policy; the Commitment Conditions; Schedule A; Schedule B, Part I—Requirements; Schedule B, Part II—Exceptions; and a counter-signature by the Company or its issuing agent that may be in electronic form. ORT Form 4813 Commercial ALTA Commitment for Title Insurance 2021 v. 01.00 07/01/2021 SCHEDULE B, PART I Requirements 9. Receipt of proof satisfactory to the Company that no improvements or repairs were made on the property within 120 days preceding the filing for record of the instrument(s) required at Item 5., above; or in the event such improvements or repairs were made, that they have been completed and all costs incurred in connection therewith, including architect’s fees, if any, have been paid. 10. The Company must be furnished proof in affidavit form as to who is in possession of the subject property and under what claim. Upon receipt of such proof, Item 3., of Part II below will be deleted or amended in accordance with the facts revealed thereby. 11. The Proposed Insured must notify the Company in writing of the name of anyone not referred to in this Commitment who will get an interest in the Land or who will make a loan on the Land. We may then make additional Requirements or Exceptions. 12. The Company must be furnished a current accurate survey and surveyor’s inspection report on the Land. Upon receipt of same, and in accordance with the facts revealed thereby, Items 7. and 8., of Schedule B-II may be deleted or amended, and the description of the Land may be amended to reflect the description of the Land according to the survey. 13. Proof satisfactory to the Company of payment of gas, water and sewerage service, and/or electricity bills. Seller shall provide copies of water bills, sanitary bills, sewer bills, solid waste bills, gas bills and or electricity bills for t he last three billing cycles and evidence of paid receipts. 14. Receipt of satisfactory proof in the form of an affidavit acceptable to the Company from the Seller and Purchaser that they have not entered into any written agreement with any commercial real estate broker for the payment of a real estate commission or fee relating to the purchase, sale, management, leasing or other licensed services pertaining to “commercial real estate” as defined in Chapter 44A, Article 2, Part 4 of the North Carolina General Statutes. In the event that said affidavit(s) contain any disclosure or qualification with respect to any such services, proof of payment in full for all such services, together with a lien waiver or estoppel letter from such identified Broker(s) must be received by the Company. 15. The Actual value of the estate or int erest to be insured must be disclosed to the Company. If approved by the Company, the Proposed Policy Amount(s) will be revised to reflect the actual value to be insured and premiums will be charged consistent therewith. The Company may amend this commitme nt to add, among other things, additional exceptions, or requirements after the disclosure of the actual value to be insured. 16. For each policy to be issued as identified in Schedule A, Item 2; the Company shall not be liable under this commitment until it receives a final designation for a Proposed Insured, acceptable to the Company. As provided in Commitment Condition 4, the Company may amend this commitment to add, among other things, additional exceptions, or requirements upon receiving the identity or description of the Proposed Insured. 17. The Company must be advised if the proposed insured (Proposed Purchaser and/or Proposed Lender) or the seller, is classified as a “Series” Limited Liability Company. We may then make additional Requirements or Exceptions. 18. Receipt of applicable North Carolina Land Title Association (“NCLTA”) form s below (or substantially similar forms approved by Company), completed, executed and notarized, as follows: OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY ALTA COMMITMENT FOR TITLE INSURANCE File No.: GA24009021 Property: Kerr Road, Wilmington, NC Issued: April 25, 2024 507, 509, 515, 519, 525 and 529 S. Kerr Avenue Wilmington, NC Page 4 of 10 This page is only a part of a 2021 ALTA® Commitment for Title Insurance issued by Old Republic National Title Insurance Company. This Commitment is not valid without the Notice; the Commitment to Issue Policy; the Commitment Conditions; Schedule A; Schedule B, Part I—Requirements; Schedule B, Part II—Exceptions; and a counter-signature by the Company or its issuing agent that may be in electronic form. ORT Form 4813 Commercial ALTA Commitment for Title Insurance 2021 v. 01.00 07/01/2021 SCHEDULE B, PART I Requirements NO RECENT (last 120 days) OR CONTEMPLATED CONSTRUCTION : NCLTA FORM 1 (Owner Affidavit) from every seller (on sale) or borrower (on refinance) who has not contracted for recent or contemplated improvements on the Land or for a construction loan. NOTE: If a contract purchaser has contracted for or is contemplating improvemen ts, see “CONSTRUCTION CONTEMPLATED OR IN PROCESS” below. RECENTLY COMPLETED IMPROVEMENTS: Non-MLA project: NCLTA FORM 2 (Owner/Contractor Affidavit, Lien Waiver, and Indemnity) from every Owner and every Contractor. MLA project: (1) Receipt of proof satisfactory to the Company that prior to closing or prior to first contracting for construction (whichever occurs first), a. A Lien Agent was designated on the LiensNC.com website, AND b. The Appointment of Lien Agent was posted at the Land. (2) NCLTA FORM 5 (Owner Affidavit) from every Owner; AND (3) NCLTA FORM 6 (MLA Lien Waiver) from every PLC-MLA. CONSTRUCTION CONTEMPLATED OR IN PROCESS: Non-MLA [Mechanics’ Lien Agent] project: NCLTA FORM 3 (Owner/Contractor Affidavit, Indemnity and Lien Subordination) (for lender coverage only) from every Owner and every Contractor. MLA project: (1) Receipt of proof satisfactory to the Company that prior to closing or prior to first contracting for construction (whichever occurs first): a. A Lien Agent was designated on the LiensNC.com website, AND b. The Appointment of Lien Agent was posted at the Land; (2) NCLTA FORM 5 (Owner Affidavit) from every Owner; AND; (3) NCLTA FORM 6 (MLA Lien Waiver) or NCLTA FORM 7 (MLA Subordination of Liens) from every PLC-MLA. NOTE: If a contract purchaser has contracted for or is contemplating improvements prior to closing, see “NO RECENT IMPROVEMENTS” above regarding seller lien affidavits as well. MLA Project – MLA NOT Appointed Prior to Contracting for Labor Services or Materials In all cases in which an MLA was required but not (timely) appointed, prior approval and terms of coverage (if any) by Company underwriting counsel is required. Applicable Definitions “Non-MLA Projects”: Improvements are (1) first contracted before April 1, 2013, (2) for a value less than $30,000 OR (3) solely for improvements to owner’s existing residence. All other projects (other than public projects) are MLA projects. “Owner” is holder of any interest in the Land, including leasehold owner or contract purchaser. “Potential Lien Claimant” (or “PLC - MLA”) is any person (or entity) entitled to file a claim of lien on real property (herein “Liens”), for providing labor, services, (including design pro fessionals such as surveyors, architects, engineers and landscape engineers), materials or rental equipment provided for improvements to the Land (herein “Improvements”), pursuant to Article 2 of Chapter 44A of the North Carolina General Statutes AND OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY ALTA COMMITMENT FOR TITLE INSURANCE File No.: GA24009021 Property: Kerr Road, Wilmington, NC Issued: April 25, 2024 507, 509, 515, 519, 525 and 529 S. Kerr Avenue Wilmington, NC Page 5 of 10 This page is only a part of a 2021 ALTA® Commitment for Title Insurance issued by Old Republic National Title Insurance Company. This Commitment is not valid without the Notice; the Commitment to Issue Policy; the Commitment Conditions; Schedule A; Schedule B, Part I—Requirements; Schedule B, Part II—Exceptions; and a counter-signature by the Company or its issuing agent that may be in electronic form. ORT Form 4813 Commercial ALTA Commitment for Title Insurance 2021 v. 01.00 07/01/2021 SCHEDULE B, PART I Requirements who either has filed a Notice to Lien Agent, OR was identified in the original Appointment, OR is a Design Professional OR is a PLC whose first furnishing was within 15 days prior to closing OR (for waivers) delivered a claim of lien upon funds on the Owner. “Contractor” Any person or entity who has performed or furnished or has contracted to perform or furnish Labor, Services or Materials pursuant to a contract, either express or implied, with the Owner of real property for the making of an Improvement thereon OR who has delivered a claim of lien upon funds to the Owner. OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY ALTA COMMITMENT FOR TITLE INSURANCE File No.: GA24009021 Property: Kerr Road, Wilmington, NC Issued: April 25, 2024 507, 509, 515, 519, 525 and 529 S. Kerr Avenue Wilmington, NC Page 6 of 10 This page is only a part of a 2021 ALTA® Commitment for Title Insurance issued by Old Republic National Title Insurance Company. This Commitment is not valid without the Notice; the Commitment to Issue Policy; the Commitment Conditions; Schedule A; Schedule B, Part I—Requirements; Schedule B, Part II—Exceptions; and a counter-signature by the Company or its issuing agent that may be in electronic form. ORT Form 4813 Commercial ALTA Commitment for Title Insurance 2021 v. 01.00 07/01/2021 SCHEDULE B, PART II Exceptions THIS COMMITMENT DOES NOT REPUBLISH ANY COVENANT, CONDITION, RESTRICTION OR LIMITATION CONTAINED IN ANY DOCUMENT REFERRED TO IN THIS COMMITMENT TO THE EXTENT THAT THE SPECIFIC COVENANT, CONDITION, RESTRICTION OR LIMITATION VIOLATES STATE OR FEDERAL LAW BASED ON RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, HANDICAP, FAMILIAL STATUS OR NATIONAL ORIGIN. The Policy will not insure against loss or damage resulting from the terms and provisions of any lease or easement identified in Schedule A and will include the following Exceptions unless cleared to the satisfaction of the Company: Standard Exceptions (Items 1-4) 1. Any defect, lien, encumbrance, adverse claim or other matter that appears for the first time in the public records or is created, attaches or is disclosed between the Commitment Date and the date on which all of the Schedule B, Part 1—Requirements are met. 2. Rights or claims of parties in possession not shown by public records. 3. Easements, liens or encumbrances, or claims thereof, not shown by public records. 4. Any lien or right to a lien for services, labor or materials heretofore or hereafter furnished, imposed by law and not shown by the public records. NOTE Items 1-4 above will be deleted or amended upon receipt of satisfactory Owner’s Affidavit and applicable NCLTA Affidavit(s). 5. All taxes and assessments for the year 2024 and subsequent, not yet due and payable. 6. All assessments, taxes, and special assessments which are now a lien or payable or which may become due and payable. 7. This Commitment of Title Insurance affords assurance as to the location of the boundary lines of subject property, but does not insure the engineering calculation and computing for the exact amount of acreage and/or square footage contained therein. 8. All matters as would be disclosed by a current and accurate survey and inspection of the premises, including without limitation, encroachments, easements, measurements, variations in area or content, party walls, or riparian rights. Upon receipt of a survey acceptable to the Company, this item may be replaced with a specific survey reading. 9. Rights of tenants in possession under unrecorded leases and the terms and conditions of any unrecorded leases. 10. Any lease, grant, conveyance, exception or reservation of minerals or mineral rights appearing in the Public Records. Nothing herein shall insure against loss or damage resulting from subsidence. Note: Certification of Trust for the Loyd J. Mintz Revocable Trust UAD January 14, 2005, and subsequently amended, was recorded December 17, 2012 in Book 5696, Page 2911, New Hanover County Registry. OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY ALTA COMMITMENT FOR TITLE INSURANCE File No.: GA24009021 Property: Kerr Road, Wilmington, NC Issued: April 25, 2024 507, 509, 515, 519, 525 and 529 S. Kerr Avenue Wilmington, NC Page 7 of 10 This page is only a part of a 2021 ALTA® Commitment for Title Insurance issued by Old Republic National Title Insurance Company. This Commitment is not valid without the Notice; the Commitment to Issue Policy; the Commitment Conditions; Schedule A; Schedule B, Part I—Requirements; Schedule B, Part II—Exceptions; and a counter-signature by the Company or its issuing agent that may be in electronic form. ORT Form 4813 Commercial ALTA Commitment for Title Insurance 2021 v. 01.00 07/01/2021 EXHIBIT “A” LEGAL DESCRIPTION PARCEL 1: Being all of Lots 1 and 2 of the Harris No. 1 Tract as shown on a Map thereof duly recorded in Map Book 4, Page 67, in the Office of the Register of Deeds of New Hanover County, North Carolina, reference to which map is hereby made for a more particular description. PARCEL 2: BEING all of Lot 3 as recorded on the official map of the Harris Tract, as recorded in the Office of the Regist er of Deeds in Map Book 4, Page 67, and being the same property conveyed by deed from Jack S. Newton and wife, Lottie Newton, to W. H. Barnett and wife, Argie M. Barnett, dated November 26, 1951 and recorded in Book 460 at Page 18 of the Office of the Register of Deeds of New Hanover County, and being the same property conveyed by deed from W. H. Barnett and wife, Argie M. Barnett, to Wilton D. Harrelson and wife, Betty L. Harrelson, dated January 31, 1952 and recorded in Book 489, Page 416, New Hanover County Registry, and also being the same property conveyed to Jack R. Spencer and wife, Adelaide J. Spencer, by Willetts Realty Company by deed recorded in Book 622, at Page 92 in the Office of the Register of Deeds of New Hanover County. PARCEL 3: Being all of Lot # 4 as same is shown on a map or plat of a division of a portion of the Harris No. 1 Tract made by M. H. Lander, C.E. dated September 13, 1946, and recorded in Map Book 4, Page 67, in the Office of the Register of Deeds of New Hanover County, North Carolina, reference to which map is hereby made for a more particular description. PARCEL 4; Being all of Lot # 5 as the same is shown on a map or plat of a division of a portion of the Harris # 1 tract made by M. H. Hander, C.E. dated September 13, 1946, and recorded in Map Book 4, Page 67, in the Office of the Register of Deeds of New Hanover County, North Carolina, reference to which map is hereby made for a more particular description. PARCEL 5: Being all of Lot 6 of the Harris Tract which is situated on the Winter Park – Wrightsboro Road according to the map or plan of same recorded in Map Book 4, Page 67, and same being that tract or parcel of land conveyed by Moore – Fonvielle Realty Company to Max R. Robbins and wife by deed dated June 12, 1953 and recorded June 18, 1953 in Book 520 at Page 431 of the Registry of New Hanover County, North Carolina. OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY ALTA COMMITMENT FOR TITLE INSURANCE File No.: GA24009021 Property: Kerr Road, Wilmington, NC Issued: April 25, 2024 507, 509, 515, 519, 525 and 529 S. Kerr Avenue Wilmington, NC Page 8 of 10 This page is only a part of a 2021 ALTA® Commitment for Title Insurance issued by Old Republic National Title Insurance Company. This Commitment is not valid without the Notice; the Commitment to Issue Policy; the Commitment Conditions; Schedule A; Schedule B, Part I—Requirements; Schedule B, Part II—Exceptions; and a counter-signature by the Company or its issuing agent that may be in electronic form. ORT Form 4813 Commercial ALTA Commitment for Title Insurance 2021 v. 01.00 07/01/2021 COMMITMENT FOR TITLE INSURANCE Issued By OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY NOTICE IMPORTANT—READ CAREFULLY: THIS COMMITMENT IS AN OFFER TO ISSUE ONE OR MORE TITLE INSURANCE POLICIES. ALL CLAIMS OR REMEDIES SOUGHT AGAINST THE COMPANY INVOLVING THE CONTENT OF THIS COMMITMENT OR THE POLICY MUST BE BASED SOLELY IN CONTRACT. THIS COMMITMENT IS NOT AN ABSTRACT OF TITLE, REPORT OF THE CONDITION OF TITLE, LEGAL OPINION, OPINION OF TITLE, OR OTHER REPRESENTATION OF THE STATUS OF TITLE. THE PROCEDURES USED BY THE COMPANY TO DETERMINE INSURABILITY OF THE TITLE, INCLUDING ANY SEARCH AND EXAMINATION, ARE PROPRIETARY TO THE COMPANY, WERE PERFORMED SOLELY FOR THE BENEFIT OF THE COMPANY, AND CREATE NO EXTRACONTRACTUAL LIABILITY TO ANY PERSON, INCLUDING A PROPOSED INSURED. THE COMPANY’S OBLIGATION UNDER THIS COMMITMENT IS TO ISSUE A POLICY TO A PROPOSED INSURED IDENTIFIED IN SCHEDULE A IN ACCORDANCE WITH THE TERMS AND PROVISIONS OF THIS COMMITMENT. THE COMPANY HAS NO LIABILITY OR OBLIGATION INVOLVING THE CONTENT OF THIS COMMITMENT TO ANY OTHER PERSON. COMMITMENT TO ISSUE POLICY Subject to the Notice; Schedule B, Part I—Requirements; Schedule B, Part II—Exceptions; and the Commitment Conditions, Old Republic National Title Insurance Company (the “Company”), commits to issue the Policy according to the terms and provisions of this Commitment. This Commitment is effective as of the Commitment Date shown in Schedule A for each Policy described in Schedule A, only when the Company has entered in Schedule A both the specified dollar amount as the Proposed Policy Amount and the name of the Proposed Insured. If all of the Schedule B, Part I —Requirements have not been met within six months after the Effective Date, this Commitment terminates and the Company’s liability and obligation end. COMMITMENT CONDITIONS 1. DEFINITIONS (a) “Knowledge” or “Known”: Actual or imputed knowledge, but not constructive notice imparted by the Public Records. (b) “Land”: The land described in Schedule A and affixed improvement s that by law constitute real property. The term “Land” does not include any property beyond the lines of the area described in Schedule A, nor any right, title, interest, estate, or easement in abu tting streets, roads, avenues, alleys, lanes, ways, or waterways, but this does not modify or limit the extent that a right of access to and from the Land is to be insured by the Policy. (c) “Mortgage”: A mortgage, deed of trust, or other security instrument, including one evidenced by electronic means authorized b y law. (d) “Policy”: Each contract of title insurance, in a form adopted by the American Land Title Association, issued or to be issued by the Company pursuant to this Commitment. (e) “Proposed Insured”: Each person identified in Schedule A as the Proposed Insured of each Policy to be issued pursuant to this Commitment. (f) “Proposed Policy Amount”: Each dollar amount specified in Schedule A as the Proposed Policy Amount of each Policy to be issued pursuant to this Commitment. (g) “Public Records”: Records established under state statutes at the Commitment Date for the purpose of imparting constructive notice of matters relating to real property to purchasers for value and without Knowledge. (h) “Title”: The estate or interest described in Schedule A. OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY ALTA COMMITMENT FOR TITLE INSURANCE File No.: GA24009021 Property: Kerr Road, Wilmington, NC Issued: April 25, 2024 507, 509, 515, 519, 525 and 529 S. Kerr Avenue Wilmington, NC Page 9 of 10 This page is only a part of a 2021 ALTA® Commitment for Title Insurance issued by Old Republic National Title Insurance Company. This Commitment is not valid without the Notice; the Commitment to Issue Policy; the Commitment Conditions; Schedule A; Schedule B, Part I—Requirements; Schedule B, Part II—Exceptions; and a counter-signature by the Company or its issuing agent that may be in electronic form. ORT Form 4813 Commercial ALTA Commitment for Title Insurance 2021 v. 01.00 07/01/2021 2. If all of the Schedule B, Part I—Requirements have not been met within the time period specified in the Commitment to Issue Policy, this Commitment terminates and the Company’s liability and obligation end. 3. The Company’s liability and obligation is limited by and this Commitment is not valid without: (a) the Notice; (b) the Commitment to Issue Policy; (c) the Commitment Conditions; (d) Schedule A; (e) Schedule B, Part I—Requirements; (f) Schedule B, Part II—Exceptions; and (g) a counter-signature by the Company or its issuing agent that may be in electronic form. 4. COMPANY’S RIGHT TO AMEND The Company may amend this Commitment at any time. If the Company amends this Commitment to add a defect, lien, encumbrance, adverse claim, or other matter recorded in the Public Records prior to the Commitment Date, any liability of the Company is limited by Commitment Condition 5. The Company shall not be liable for any other amendment to this Commitment. 5. LIMITATIONS OF LIABILITY (a) The Company’s liability under Commitment Condition 4 is limited to the Proposed Insured’s actual expense incurred in the inte rval between the Company’s delivery to the Proposed Insured of the Commitment and the delivery of the amended Commitment, resulting from the Proposed Insured’s good faith reliance to: (i) comply with the Schedule B, Part I—Requirements; (ii) eliminate, with the Company’s written consent, any Schedule B, Part II—Exceptions; or (iii) acquire the Title or create the Mortgage covered by this Commitment. (b) The Company shall not be liable under Commitment Condition 5(a) if the Proposed Insured requested the amendment or had Knowle dge of the matter and did not notify the Company about it in writing. (c) The Company will only have liability under Commitment Condition 4 if the Proposed Insured would not have incurred the expense had the Commitment included the added matter when the Commitment was first delivered to the Proposed Insured. (d) The Company’s liability shall not exceed the lesser of the Proposed Insured’s actual expense incurred in good faith and described in Commitment Conditions 5(a)(i) through 5(a)(iii) or the Proposed Policy Amount. (e) The Company shall not be liable for the content of the Transaction Identification Data, if any. (f) In no event shall the Company be obligated to issue the Policy referred to in this Commitment unless all of the Schedule B, Part I — Requirements have been met to the satisfaction of the Company. (g) In any event, the Company’s liability is limited by the terms and provisions of the Policy. 6. LIABILITY OF THE COMPANY MUST BE BASED ON THIS COMMITMENT (a) Only a Proposed Insured identified in Schedule A, and no other person, may make a claim under this Commitment. (b) Any claim must be based in contract and must be restricted solely to the terms and provisions of this Commitment. (c) Until the Policy is issued, this Commitment, as last revised, is the exclusive and entire agreement between the parties with respect to the subject matter of this Commitment and supersedes all prior commitment negotiations, representations, and proposals of any kind, whether written or oral, express or implied, relating to the subject matter of this Commitment. (d) The deletion or modification of any Schedule B, Part II—Exception does not constitute an agreement or obligation to provide coverage beyond the terms and provisions of this Commitment or the Policy. (e) Any amendment or endorsement to this Commitment must be in writing and authenticated by a person authorized by the Company. (f) When the Policy is issued, all liability and obligation under this Commitment will end and the Company’s only liability will be under the Policy. OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY ALTA COMMITMENT FOR TITLE INSURANCE File No.: GA24009021 Property: Kerr Road, Wilmington, NC Issued: April 25, 2024 507, 509, 515, 519, 525 and 529 S. Kerr Avenue Wilmington, NC Page 10 of 10 This page is only a part of a 2021 ALTA® Commitment for Title Insurance issued by Old Republic National Title Insurance Company. This Commitment is not valid without the Notice; the Commitment to Issue Policy; the Commitment Conditions; Schedule A; Schedule B, Part I—Requirements; Schedule B, Part II—Exceptions; and a counter-signature by the Company or its issuing agent that may be in electronic form. ORT Form 4813 Commercial ALTA Commitment for Title Insurance 2021 v. 01.00 07/01/2021 7. IF THIS COMMITMENT HAS BEEN ISSUED BY AN ISSUING AGENT The issuing agent is the Company’s agent only for the limited purpose of issuing title insurance commitments and policies. The issuing agent is not the Company’s agent for the purpose of providing closing or settlement services. 8. PRO-FORMA POLICY The Company may provide, at the request of a Proposed Insured, a pro -forma policy illustrating the coverage that the Company may provide. A pro-forma policy neither reflects the status of Title at the time that the pro-forma policy is delivered to a Proposed Insured, nor is it a commitment to insure. 9. ARBITRATION Arbitration provision intentionally removed.