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Modulus, PLLC Engineering · Due Diligence · Design PO Box 935 · Oak Ridge, North Carolina 27310 · (336) 970-9104 · NC Firm License No. P-1176

REPORT OF PHASE I ENVIRONMENTAL SITE ASSESSMENT

Former Gabriel Johnston Hotel 118 S. Fourth Street

Smithfield, Johnston County, North Carolina Modulus Project No. M857

Prepared For:

Downtown Smithfield Development Corporation

200 South Front Street Smithfield, NC 27577

October 16, 2019

Modulus, PLLC Engineering · Due Diligence · Design PO Box 935 · Oak Ridge, North Carolina 27310 · (919) 800-9093 · NC Firm License No. P-1176

October 16, 2019 Ms. Sarah Edwards Executive Director Downtown Smithfield Development Corporation 200 South Front Street Smithfield, NC 27577 Re: Report of Phase I Environmental Site Assessment Former Gabriel Johnston Hotel 118 S. Fourth Street Smithfield, Johnston County, North Carolina Modulus Project No. M857 Dear Ms. Edwards: Modulus, PLLC (Modulus) is pleased to submit this report of our Phase I Environmental Site Assessment for the Former Gabriel Johnston Hotel located at 118 S. Fourth Street, Smithfield, North Carolina. Our services were provided in accordance with Modulus’ proposal No. P542, dated September 16, 2019. Our services were provided in accordance with and generally meet the requirements of ASTM E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process and Environmental Protection Agency (EPA) EPA Standards and Practices for All Appropriate Inquiries contained in 40 CFR Part 312. If there are questions regarding this report, or a need for further information, please contact the undersigned at (919) 800-9093. Sincerely, Modulus, PLLC NC Firm License No. P-1176

Aric V. Geda, P.E. John R. Cumbus, Jr., P.E. (Jay) Principal Engineer Principal Engineer

Report of Phase I Environmental Site Assessment Modulus Project M857 Former Gabriel Johnston Hotel October 16, 2019 Smithfield, North Carolina

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ENVIRONMENTAL PROFESSIONAL STATEMENT

We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.

Aric V. Geda, P.E. October 16, 2019 Principal Engineer


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PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT Prince Charles Hotel

Modulus Project No. M552r

TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY ............................................................................................................................... 4 2.0 INTRODUCTION ............................................................................................................................................ 5

2.1 Purpose and Reason for Performing Phase I ESA .......................................................................... 5 2.2 Scope of Services ............................................................................................................................. 5 2.3 Limitations, Definitions, Data Gaps, and Report Use ....................................................................... 5

3.0 SITE DESCRIPTION ...................................................................................................................................... 7 3.1 Site Location and Legal Description ................................................................................................. 7 3.2 Physical Setting and Hydrogeology .................................................................................................. 7 3.3 Current Use and Description of the Site ........................................................................................... 7 3.4 Current Uses of the Adjoining Properties ......................................................................................... 7

4.0 USER PROVIDED INFORMATION ............................................................................................................... 8 4.1 Title Information ................................................................................................................................ 8 4.2 Environmental Liens or Activity and Use Limitations ....................................................................... 8 4.3 Specialized Knowledge..................................................................................................................... 8 4.4 Commonly Known or Reasonably Ascertainable Information ......................................................... 8 4.5 Valuation Reduction for Environmental Issues ................................................................................ 8 4.6 Owner, Property Manager, and Occupant Information .................................................................... 8 4.7 Degree of Obviousness .................................................................................................................... 8

5.0 RECORDS REVIEW ...................................................................................................................................... 9 5.1 Database Review Results .............................................................................................................. 10 5.2 Regulatory Review Summary ......................................................................................................... 10

6.0 HISTORICAL USE INFORMATION ............................................................................................................ 11 6.1 Aerial Photograph Review .............................................................................................................. 11 6.2 Sanborn Fire Insurance Map Review ............................................................................................. 11 6.3 Other Standard Historical Sources ................................................................................................. 12

7.0 SITE AND AREA RECONNAISSANCE ...................................................................................................... 13 7.1 Methodology and Limiting Conditions ............................................................................................ 13 7.2 On-Site Features ............................................................................................................................. 13 7.3 Adjoining and Nearby Properties .................................................................................................... 14 7.4 Reconnaissance Summary............................................................................................................. 14

8.0 ADDITIONAL SERVICES ............................................................................................................................ 15 8.1 Non-Scope Issues .......................................................................................................................... 15 8.2 Previous Reports Review ............................................................................................................... 15

9.0 INTERVIEWS ............................................................................................................................................... 16 10.0 FINDINGS .................................................................................................................................................. 17 11.0 CONCLUSIONS AND OPINIONS ............................................................................................................. 18 12.0 REFERENCES ........................................................................................................................................... 19 APPENDICES

I. Figures II. Correspondence and User Questionnaire III. Site Photographs IV. Historical Research Documentation V. Regulatory Records Documentation VI. Statement of Qualifications


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1.0 EXECUTIVE SUMMARY Modulus, PLLC was contracted by the Downtown Smithfield Development Corporation to conduct a Phase I ESA in general accordance with ASTM E-1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Process. Any exceptions, deletions, Historical Data Failures and Other Data Gaps from this practice are described in Section 2.3 of this report.

Current Site Use The property consists of a 3-story building with basement totaling approximately 16,833 square-feet, constructed in 1935. The building is currently vacant. The last use of the building was serving as the Town of Smithfield town offices and Town Hall from 1963 to 1998.

Off-Site/Nearby Properties This portion of Smithfield consists of a mix of commercial and residential properties. The property is bounded to the north by a parking lot associated with the current Town Hall. To the east of the site is S. Fourth Street, beyond which is the fire station and a residential property. The property is bordered to the south East Johnston Street, beyond which is the First Baptist Church. The property is bound to the west by the Howell Theatre, Under the Oak Restaurant and Catering, and the Austin Manor Apartments.

Regulatory Record Search No reported incidents were reported for the subject site. Reported listings were identified for nearby properties. However, based upon information reviewed, Modulus does not consider any of the incidents to be a Recognized Environmental Condition (REC) for the site.

Historical Site Use Based on the historical records reviewed, it appears that the site has been developed since at least 1901 with a residence, cooper shop and tobacco warehouse until 1935 when the Gabriel Johnston Hotel was constructed.

The subject site was surrounded by vacant and residential properties, a church, and stores from at least 1885 through the current date. The fire station to the east was constructed in 1980.

Reconnaissance Summary No on-site or off-site RECs were observed during our site reconnaissance.

Findings Summary Recognized Environmental Conditions (RECs) are defined by ASTM Standard Practice E1527-13 as the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, surface water, or vapors in the subsurface of the property. The assessment conducted by Modulus has revealed no RECs associated with the subject site or nearby properties.

As documented and qualified in this report, this assessment has identified no evidence of RECs in connection with the property. No additional environmental work is recommended at this time.


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2.0 INTRODUCTION 2.1 Purpose and Reason for Performing Phase I ESA The purpose of the ESA was to:

evaluate the probability of impact to the soils, groundwater, surface water, or vapors in the subsurface within the property boundaries through a review of regulatory information and a reconnaissance of the subject site and vicinity;

evaluate historical land usage to identify previous conditions that could potentially impact the environmental condition of the site;

evaluate the potential for on-site and off-site contamination; provide a professional opinion regarding the potential for environmental impact at the site,

and a list of Recognized Environmental Conditions; and, conduct all appropriate inquiry as defined by ASTM-E 1527-13.

The reason for the ESA is to conduct all appropriate inquiries into the uses and prior ownership of the subject property as a part of a pending real estate transaction. The ESA should allow the Users the opportunity to qualify for landowner liability protection under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) provided certain stipulations are met. The landowner liability protections are an innocent landowner, a contiguous property owner, or a bona fide prospective purchaser. The User must meet the protection stipulations detailed in CERCLA to qualify. 2.2 Scope of Services The environmental assessment was conducted in accordance with ASTM E 1527-13 and EPA Standards and Practices for All Appropriate Inquiry (40 CFR §312.10). The environmental assessment was conducted under the supervision or responsible charge of an individual that qualifies as an environmental professional, as defined in 40 CFR §312.10. 2.3 Limitations, Definitions, Data Gaps, and Report Use The ESA involved a reconnaissance of the site and contiguous properties and a review of regulatory and historical information in accordance with the ASTM standard and EPA regulation referenced herein. No non-scope considerations or additional issues such as asbestos, radon, wetlands or mold were investigated, unless otherwise described in Section 7.0 of this report. The conclusions and/or recommendations presented within this report are based upon a level of investigation consistent with the standard of care and skill exercised by members of the same profession currently practicing in the same locality under similar conditions. The intent of this assessment is to identify the potential for recognized environmental conditions in connection with the site; however, no environmental site assessment can completely eliminate uncertainty regarding the potential for recognized environmental conditions in connection with the site. The findings of this ESA are not intended to serve as an audit for health and safety compliance issues pertaining to improvements or activities at the site. Modulus is not liable for the discovery or elimination of hazards that may potentially cause damage, accidents or injury. Observations, conclusions and/or recommendations pertaining to environmental conditions at the subject site are necessarily limited to conditions observed, and or materials reviewed at the time this study was undertaken. It was not the purpose of this study to determine the actual presence, degree or extent of contamination, if any, at this site. This could require additional exploratory work, including sampling and laboratory analysis. No warranty, expressed or implied, is made with regard to the conclusions and/or recommendations presented within this report.


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Definitions

ASTM E-1527-13 defines a "Recognized Environmental Condition (REC)" as the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to 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. For the purposes of this practice, “migrate’ and “migration” refer to the movement of hazardous substances or petroleum products in any form including solid and liquid at the surface or subsurface and vapor in the subsurface. De minimis conditions are not recognized environmental conditions.

ASTM E-1527-13 defines a “Historical Recognized Environmental Condition (HREC)” as a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls).

Before calling the past release a historical recognized environmental condition, the environmental professional must determine whether the past release is a recognized environmental condition at the time the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). If the EP considers the past release to be a recognized environmental condition at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as a recognized environmental condition.

ASTM E-1527-13 defines a “Controlled Recognized Environmental Condition (CREC)” as a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls).

ASTM E-1527-13 defines a “De Minimis Condition” as a condition that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis conditions are not recognized environmental conditions or controlled recognized environmental conditions.

Historical Data Failures and Data Gaps

Based on other research and historical information gathered, Modulus considers any data gaps to be non-significant. Any data gaps have not affected our ability to identify RECs associated with the site.

Report Use

This report is provided for the exclusive use of the Downtown Smithfield Development Corporation. This report is not intended to be used or relied upon in connection with other projects or by other unidentified third parties. The use of this report by any undesignated parties will be at such party's sole risk and Modulus disclaims liability for any such third-party use or reliance.


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3.0 SITE DESCRIPTION 3.1 Site Location and Legal Description The property is located at 118 S. Fourth Street, Smithfield, Johnston County, North Carolina. Johnston County GIS lists the property as two parcels with PIN #s 169418-40-7909 and 169418-41-6026 totaling 0.643-acres. The parcels are currently owned by Fourth Street Associates, LLC. See Figure 1 for a site location map. 3.2 Physical Setting and Hydrogeology Topography The subject property’s physical setting is based upon the Johnston County GIS Topographic Map which indicates the site elevation to be between 136 feet and 138 feet. Area Gradient The general site area slopes gradually downward to the northwest toward The Neuse River, which then flows to the southwest. The area USGS topographic map is provided as Figure 1. Geology The site is located in the Coastal Plain Physiographic Province. The Coastal Plain is composed of seven terraces, each representing a former level of the Atlantic Ocean. Soils in this area generally consist of sedimentary materials transported from the other areas by the ocean or rivers. These deposits vary in thickness from a thin veneer along the western edge of the region to more than 2,000 feet near the coast. The sedimentary deposits of the Coastal Plain rest upon consolidated rocks. Hydrogeology In general, shallow groundwater movement within the overlying soils is controlled largely by topographic gradients. Recharge occurs primarily by infiltration along higher elevations and typically discharges into streams or other surface water bodies. The elevation of the shallow water table is transient and can vary with seasonal fluctuations in precipitation. Movement of groundwater under water table conditions is generally from higher to lower elevations. Shallow groundwater at the site would be expected to flow to the west toward the Neuse River. 3.3 Current Use and Description of the Site The property consists of a 3-story building with basement totaling approximately 16,833 square-feet, constructed in 1935. The building is currently vacant. The last use of the building was serving as the Town of Smithfield town offices and Town Hall from 1963 to 1998. 3.4 Current Uses of the Adjoining Properties This portion of Smithfield consists of a mix of commercial and residential properties.

North- The property is bounded to the north by a parking lot associated with the current Town Hall.

East- To the east of the site is S. Fourth Street, beyond which is the fire station and a residential property.

South- The property is bordered to the south East Johnston Street, beyond which is the First Baptist Church.

West- The property is bound to the west by the Howell Theatre, Under the Oak Restaurant and Catering, and the Austin Manor Apartments.


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4.0 USER PROVIDED INFORMATION Modulus received a completed User Questionnaire from Ms. Sarah Edwards, the Executive Director of the Downtown Smithfield Development Corporation dated October 11, 2019. A copy of the questionnaire is attached in Appendix II. Information from the questionnaire is summarized below.

4.1 Title Information Current title information was not provided for the site. 4.2 Environmental Liens or Activity and Use Limitations Ms. Edwards indicated that she is not aware of any Environmental Liens or Activity and Use Limitations for the site. 4.3 Specialized Knowledge Ms. Edwards indicated that she does not have any specialized knowledge or experience related to the property or nearby properties. 4.4 Commonly Known or Reasonably Ascertainable Information Ms. Edwards indicated that she is aware that the site was used as a hotel and a municipal office building. She also indicated that she is aware of some asbestos abatement that has occurred on the property. 4.5 Valuation Reduction for Environmental Issues Ms. Edwards indicated that she believes that the purchase price of the property represented the fair market value. 4.6 Owner, Property Manager, and Occupant Information The building is currently owned by Fourth Street Associates, LLC. The building is currently vacant. 4.7 Degree of Obviousness Ms. Edwards indicated that she is unaware of any obvious indicators that would point to the presence or likely presence of contamination on the property.


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5.0 RECORDS REVIEW A regulatory records search of ASTM standard and supplemental databases was conducted for the site and is included in Appendix III. The regulatory search report in the appendix includes additional details about the regulatory databases that were reviewed. The regulatory records search involves searching a series of databases for facilities that are located within a specified distance from the subject property. The ASTM standard specifies an approximate minimum search distance from the subject site for each database. Pursuant to ASTM, the approximate minimum search distance may be reduced for each standard environmental record except for Federal NPL site list, and Federal RCRA TSD list. According to ASTM, government information obtained from nongovernmental sources may be considered current if the source updates the information at least every 90 days or, for information that is updated less frequently than quarterly by the government agency, within 90 days of date the government agency makes the information available to the public. The following table indicates the standard environmental record sources and the approximate minimum search distances for each.

Standard Environmental Record Sources Approximate Minimum Search Distance Per ASTM (miles)

Federal NPL / Proposed NPL / Delisted NPL 1.0 NPL Liens Subject Site

Federal CERCLIS / CERCLIS NFRAP 0.5 Federal RCRA CORRACTS 1.0

Federal RCRA non-CORRACTS TSD 0.5 Federal RCRA Generators 0.25

Federal IC / EC / LUCIS 0.5 Federal ERNS Subject Site

State HSDS / SHWS 1.0 State SWF/LF / OLI 0.5

LUST / LAST / LUST TRUST / Indian LUST 0.25 UST / Indian UST / FEMA UST / AST Site and Adjoining Properties

State IC / EC / VCP Subject Site Only State Brownfield Sites 0.5 Historic Landfills / IMD 0.5

Drycleaners 0.25 Based on our knowledge of the subject property and the surrounding area, Modulus attempts to verify and interpret this data. While this attempt at verification is made with due diligence, Modulus cannot guarantee the accuracy of the record(s) search beyond that of information provided by the regulatory report(s). Mapped and unmapped sites identified in the regulatory report(s) that are not addressed below were field verified and are not believed to be within the approximate minimum search distance and are excluded from this ESA report. Modulus makes no warranty regarding the accuracy of the database report information included within the regulatory report(s). The regulatory records search of ASTM standard and supplemental databases was provided by Environmental Data Resources, Inc. (EDR). Modulus maintained the ASTM recommended search distances during this assessment.


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5.1 Database Review Results Subject Property The subject property did not appear on any of the records reviewed. Off-Site Properties Several off-site listings appeared on the records reviewed, primarily associated with underground storage tank (UST) incidents. Modulus reviewed the files associated with each of the pertinent incidents. Based on the nature of the incidents, distance from the site, groundwater flow, and/or current status, Modulus does not consider any of these incidents RECs to the subject site. 5.2 Regulatory Review Summary No reported incidents were reported for the subject site. Reported listings were identified for nearby properties. However, based upon information reviewed, Modulus does not consider any of the incidents to be a Recognized Environmental Condition (REC) for the site.


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6.0 HISTORICAL USE INFORMATION 6.1 Aerial Photograph Review Modulus reviewed aerial photographs of the site and immediately surrounding properties for evidence of former usage which may constitute a potential for environmental concern. Aerial photographs were available and were obtained from EDR, Cumberland County GIS, and Google Earth which included years 1937, 1949, 1950, 1959, 1961, 1964, 1973, 1983, 1993, 1999, 2004, 2005, 2006, 2008, 2009, 2012, 2013, 2014, 2016 and 2018. Copies of the EDR aerial photos appear in Appendix IV. The following is a summary of pertinent information taken from the available aerial review: Subject Property

The 1937 aerial photograph shows the Former Gabriel Johnston Hotel with its original footprint. The site remains relatively unchanged from 1937 through the 2018 aerial photograph. Off-Site Properties

North- The 1937 through 1950 aerial photographs shows the property to the north as vacant. The 1959 aerial photograph shows the property to the north as a parking lot and remains relatively unchanged through the 2018 aerial photograph.

East- The 1937 through 1973 aerial photographs show the properties to the east as

residential and vacant properties. The existing Fire Station appears on the 1983 aerial photograph.

South- The 1937 and 1983 aerial photographs depict the property to the south beyond Johnston Street as the church with expansions throughout the years. The church takes it current shape in 1993 and remains relatively unchanged through the 2018 aerial photograph.

West- On the 1938 aerial photograph, commercial buildings are located west of the site. An

additional commercial building appears beyond to the west in 1951. The property to the west appears relatively unchanged until 1971, when it appears that the area has been cleared of structures. A park to the south and a parking lot to the north appear in 1993, and remain relatively unchanged to the current date.

6.2 Sanborn Fire Insurance Map Review Sanborn Fire Insurance Maps provided coverage of the site and properties in the vicinity of the site. Years available included 1885, 1891, 1896, 1901, 1908, 1915, 1924, 1937, and 1959. The EDR Certified Sanborn Map Report is included in Appendix IV with a summary of pertinent information outlined below: Subject Property

The 1885 through 1896 Sanborns show the property as vacant. The 1901 and 1908 Sanborns indicate a dwelling, tobacco warehouse, and cooper shop (wood barrel maker) on the property. The 1915 and 1924 Sanborns show the expansion of the tobacco warehouse to encompass the cooper shop and then the dwelling, respectively. The Gabriel Johnston Hotel appears in the 1937 and 1959 Sanborns.


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Off-Site Properties

North- The 1885 through 1896 Sanborns show the property to the north as vacant. The 1901 and 1908 Sanborns indicate the tobacco warehouse and cooper shop to also be on the property to the north, with dwellings beyond. The 1915 and 1924 Sanborns show the expansion of the tobacco warehouse to encompass the cooper shop with a horse shed beyond. The 1937 and the 1959 Sanborns show the property to the north to be vacant, labeled as parking in 1959.

East- The 1885 through 1896 Sanborns provide no coverage east of the site. The 1901

through 1959 Sanborns depict the property to the east as residential dwellings.

South- The 1885 through 1901 Sanborns depict the property to the south beyond Johnston Street as residential dwellings. The church appears on the site to the south in 1908, and progressively expands through 1959.

West- The theatre and department store appear west of the site in 1937, with the restaurant appearing in 1949. From 1949 through 2018, the property to the west appears relatively unchanged.

6.3 Other Standard Historical Sources In accordance with the ASTM Standard, other historical sources should be reviewed, if necessary and if the information is likely to be useful, to obtain historical site use information. Other Standard Historical Sources may include property tax files, recorded land title records, historic USGS topographic maps, building department records, and zoning or land use records.

Historic USGS Topographic Maps Modulus obtained Historical Topographic Maps, which included USGS maps from 1964, 1973, 1988, 1998, 2010, 2013, 2016 and 2019. No pertinent information related to environmental concerns was obtained from the maps. A copy of the Historical Topographic Maps can be found in Appendix IV.

6.4 Summary of Historical Findings Based on the historical records reviewed, it appears that the site has been developed since at least 1901 with a residence, cooper shop and tobacco warehouse until 1935 when the Gabriel Johnston Hotel was constructed.



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7.0 SITE AND AREA RECONNAISSANCE 7.1 Methodology and Limiting Conditions Mr. Aric Geda, PE of Modulus conducted the field reconnaissance on September 25, 2019. Modulus was accompanied by Ms. Sarah Edwards during the site visit. The weather at the time of the reconnaissance’s was approximately 90 degrees Fahrenheit and partly cloudy. Observations were made from a walking reconnaissance through the site, around the perimeter of the site, along several transects through the property and around the perimeter boundary. Photographs, taken at the time of the site reconnaissance, are included in Appendix III. 7.2 On-Site Features The property consists of a 3-story building with basement totaling approximately 16,833 square-feet, constructed in 1935. The building is currently vacant. The last use of the building was serving as the Town of Smithfield town offices and Town Hall from 1963 to 1998. Underground or aboveground storage tanks We did not observe any indications of aboveground or below ground storage tanks. Strong, pungent or noxious odors We did not notice strong, pungent or noxious odors at the site. Surface waters Surface water drains by sheet flow from the subject site to curb and gutters that run along the parking lot and adjacent streets. Roof drains are connected to the storm system. Drums or containers of petroleum or hazardous substances greater than five gallons We did not observed drums greater than five-gallons at the site. Containers of petroleum or hazardous substances less than or equal to five-gallons We did not observe containers of petroleum or hazardous substances less than five-gallons at the site. Known or suspect PCB-containing equipment There is one (1) pad-mounted electrical transformer in the southwest area of the site within the right-of-way along Johnston Street. The transformer does not have a label indicating the absence or presence of PCBs. No leakage or corrosion was observed on or around the transformer and in its current physical condition it is not believed to present environmental concerns to the subject property. Stains or corrosion to floors, walls or ceilings We did not observe stains or corrosion to floors, walls or ceilings at the subject site. Floor drains and sump pumps One sump pit and pump were observed in the basement during our site visit. Pits, ponds or lagoons We did not observe pits, ponds or lagoons at the site. Stained soil or pavement No staining was observed on soils or pavement during our site visit. Stressed vegetation We did not observe stressed vegetation at the site.


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Solid waste mounds or non-natural fill materials We did not observe solid waste mounds at the site. Wastewater discharges into drains, ditches or streams We did not observe wastewater discharges at the site. Groundwater wells including potable, monitoring, dry, irrigation, injection and/or abandoned We did not observe any wells on the property. Septic systems or cesspools We did not observe obvious evidence of septic systems or cesspools on the site. Elevators The building is equipped with a traction elevator. Dry Cleaning Not applicable to this site. Onsite Emergency Electrical Generators There is one onsite emergency electrical generator on the property that operates on natural gas. 7.3 Adjoining and Nearby Properties This portion of Smithfield consists of a mix of commercial and residential properties. The property is bounded to the north by a parking lot associated with the current Town Hall. To the east of the site is S. Fourth Street, beyond which is the fire station and a residential property. The property is bordered to the south East Johnston Street, beyond which is the First Baptist Church. The property is bound to the west by the Howell Theatre, Under the Oak Restaurant and Catering, and the Austin Manor Apartments. 7.4 Reconnaissance Summary No on-site or off-site RECs were observed during our site reconnaissance.


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8.0 ADDITIONAL SERVICES 8.1 Non-Scope Issues ASTM guidelines identify non-scope issues, which are beyond the scope of this practice. Non-scope issues have the potential to be business environmental risks. Some of these non-scope issues include; asbestos-containing building materials, radon, lead-based paint, lead in drinking water, wetlands and mold.

Modulus was not contracted to provide additional services for the site. 8.2 Previous Reports Review Modulus was provided with an Asbestos Removal Report prepared for the basement and first floor of the subject site dated August 1999 by Progressive Contracting Company, Inc. The report indicated that asbestos containing pipe insulation, floor tile, and plaster surfacing had been removed from portions of the building. .


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9.0 INTERVIEWS Modulus interviewed Ms. Sarah Edwards, the Executive Director of the Downtown Smithfield Development Corporation. Ms. Edwards gave no indications of environmental concerns at the subject property. Modulus contacted the Smithfield Fire Department for a review of any environmental records (i.e. USTs, hazardous materials storage, and spills). Ms. Kim Grimes, Fire Administrative Support Specialist, indicated that there are no permits for USTs associated with the subject property and no known thermal/explosive hazards in the vicinity of the subject property.


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10.0 FINDINGS Modulus, PLLC was contracted by the Downtown Smithfield Development Corporation to conduct a Phase I ESA in general accordance with ASTM E-1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Process. Any exceptions, deletions, Historical Data Failures and Other Data Gaps from this practice are described in Section 2.3 of this report.

Current Site Use The property consists of a 3-story building with basement totaling approximately 16,833 square-feet, constructed in 1935. The building is currently vacant. The last use of the building was serving as the Town of Smithfield town offices and Town Hall from 1963 to 1998.

Off-Site/Nearby Properties This portion of Smithfield consists of a mix of commercial and residential properties. The property is bounded to the north by a parking lot associated with the current Town Hall. To the east of the site is S. Fourth Street, beyond which is the fire station and a residential property. The property is bordered to the south East Johnston Street, beyond which is the First Baptist Church. The property is bound to the west by the Howell Theatre, Under the Oak Restaurant and Catering, and the Austin Manor Apartments.

Regulatory Record Search No reported incidents were reported for the subject site. Reported listings were identified for nearby properties. However, based upon information reviewed, Modulus does not consider any of the incidents to be a Recognized Environmental Condition (REC) for the site.

Historical Site Use Based on the historical records reviewed, it appears that the site has been developed since at least 1901 with a residence, cooper shop and tobacco warehouse until 1935 when the Gabriel Johnston Hotel was constructed.


Reconnaissance Summary No on-site or off-site RECs were observed during our site reconnaissance.

Findings Summary Recognized Environmental Conditions (RECs) are defined by ASTM Standard Practice E1527-13 as the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, surface water, or vapors in the subsurface of the property. The assessment conducted by Modulus has revealed no RECs associated with the subject site.


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11.0 CONCLUSIONS AND OPINIONS

As documented and qualified in this report, this assessment has identified no evidence of RECs in connection with the property. No additional environmental work is recommended at this time.


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12.0 REFERENCES Johnston County Soil Survey, published by the United States Department of Agriculture, Soil

Conservation Service. Johnston County online database. Digital NC online database. Hydric Soils List, United States Department of Agriculture. Google Earth EDR Radius Map Report, Environmental Data Resources, Inc., dated September 30, 2019. EDR Sanborn Map Report, Environmental Data Resources, Inc., dated September 30, 2019. EDR Aerial Photo Decade Package, Environmental Data Resources, Inc., dated September

30, 2019. Historical Topographic Maps obtained from the USGS website

APPENDIX IFigures

Modulus, PLLC.Engineering Due Diligence Design

PO Box 935Oak Ridge, North Carolina 27310

(919) 800-9093

FIGURE 1- SITE LOCATION MAP

Boundaries are approximate. Not to scale

Project No: M857October 2019

Former Gabriel Johnston Hotel

118 S. Fourth StreetSmithfield, North Carolina

Subject Site



(919) 800-9093

FIGURE 2- SITE PLAN

Boundaries are approximate. Not to scale

Project No: M857October 2019

Former Gabriel Johnston Hotel


Legend

Property Boundary

APPENDIX II Correspondence and User Questionnaire

USER / CLIENT QUESTIONNAIRE PHASE I ENVIRONMENTAL SITE ASSESSMENT

Per the ASTM standard, this questionnaire must be completed and signed by the Client / User or a designated representative of the Client / User who is familiar with the site. If a question does not apply to the site, please answer N/A. Please return the completed questionnaire as soon as possible. Site Name: Gabriel Johnston Hotel Project No.: M857_________ Location: 118 S. Fourth Street, Smithfield Client: Downtown Smithfield Development REQUIRED USER-PROVIDED INFORMATION In order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the “Brownfields Amendments”), the User must provide the following information (if available) to the environmental professional. Failure to provide this information could result in a determination that “all appropriate inquiry” is not complete. (ASTM E 1527-05) To your knowledge, are there any Environmental Liens recorded against the property that are files or recorded under federal, tribal, state or local law? Yes

Are you aware of any Activity Use Limitations (AULs), such as engineering controls, land use restrictions, or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state or local law? Yes ___ No ___ If yes, explain:

Do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? Yes ___ No ___ If yes, explain:

To your knowledge, is the purchase price being paid for this property reflective of the fair market value of the property? Yes ___ No ___ If no, is this because of known or suspected contamination at the property?:

Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example: Past Use(s) of the Site: _____________________________________________ ____________________________________________________________

x

x

x

x

Hotel, Municipal Office Building

Specific Chemicals that are present or once were present on the property: ____________ ____________________________________________________________ Spills or other chemical releases that have taken place at the property: ______________ ____________________________________________________________

Environmental cleanups that have taken place at the property: ___________________ ____________________________________________________________

To your knowledge, are there any obvious indicators that point to the presence or likely presence of contamination at the property? Yes ___ No ___ If yes, explain:

Signed: _________________________ Date: _________________

Print Name: _____________________

Title: ___________________________

Company: _______________________

None known

None known

Asbestos abatement

x

Sarah Edwards

Executive Director

Downtown Smithfield Development Corporation

10/11/2019

APPENDIX III

Former Gabriel Johnston Hotel Smithfield, NC

Modulus Project Number M857

East elevation (entrance) of structure

1

South elevation of structure

2

1



West elevation of structure

North elevation of structure

4

3



Parking lot and Town Hall north of property

Fire station east of property

5

6



7

Residence southeast of property

First Baptist Church south of property

8

7



Theatre, restaurant, and apartments west of property

Basement of structure

9

10



Crawl space under portion of structure

1rst floor of structure

12

11



2nd story of structure

3rd story of structure

14

13



Roof of structure

Transformer in southwest area of site

15

16



Sump and pump in basement of structure

17

APPENDIX IV Historical Research Documentation

Gabriel Johnston Hotel118 S. Fourth Street

Smithfield, NC 27577

Inquiry Number:

September 30, 2019

5809101.5

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

2016 1"=500' Flight Year: 2016 USDA/NAIP2012 1"=500' Flight Year: 2012 USDA/NAIP2009 1"=500' Flight Year: 2009 USDA/NAIP2006 1"=500' Flight Year: 2006 USDA/NAIP1993 1"=500' Acquisition Date: February 23, 1993 USGS/DOQQ1983 1"=500' Flight Date: March 02, 1983 NHAP1973 1"=500' Flight Date: February 24, 1973 USGS1964 1"=500' Flight Date: September 26, 1964 USGS1961 1"=500' Flight Date: October 24, 1961 USGS1959 1"=500' Flight Date: March 08, 1959 USDA1950 1"=500' Flight Date: November 21, 1950 USGS1949 1"=500' Flight Date: January 01, 1949 FirstSearch1937 1"=500' Flight Date: January 01, 1937 FirstSearch

EDR Aerial Photo Decade Package 09/30/19

Gabriel Johnston Hotel

Site Name: Client Name:

Modulus, Pllc118 S. Fourth Street 2804 Bartlett CirSmithfield, NC 27577 Hillsborough, NC 27278EDR Inquiry # 5809101.5 Contact: Aric V. Geda

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

Search Results:

Year Scale Details Source

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

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

Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map ofEnvironmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein arethe property of their respective owners.

5809101 5- page 2

5809101.5

2016

= 500'

5809101.5

2012

= 500'

5809101.5

2009

= 500'

5809101.5

2006

= 500'

5809101.5

1993

= 500'

5809101.5

1983

= 500'

5809101.5

1973

= 500'

5809101.5

1964

= 500'

5809101.5

1961

= 500'

5809101.5

1959

= 500'

5809101.5

1950

= 500'

5809101.5

1949

= 500'

5809101.5

1937

= 500'

Inquiry Number:

Gabriel Johnston Hotel118 S. Fourth Street

Smithfield, NC 27577

September 30, 2019

5809101.3

Results:

Disclaimer - Copyright and Trademark otice

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used hereinare the property of their respective owners.

page

The Sanborn Library includes more than 1.2 millionfire insurance maps from Sanborn, Bromley, Perris &Browne, Hopkins, Barlow and others which trackhistorical property usage in approximately 12,000American 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 results19591937192419151908190118961891

1885

09/30/19

118 S. Fourth StreetGabriel Johnston Hotel Modulus, Pllc

2804 Bartlett CirSmithfield, NC 27577

5809101.3Hillsborough, NC 27278

Aric V. GedaThe Sanborn Library has been searched by EDR and maps covering the target property location as provided by Modulus, Pllc wereidentified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collectionincludes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) isauthorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Resultscan 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 theday this report was generated.

7A5B-4207-9680M857

Maps Provided:


Certification #: 7A5B-4207-9680

Modulus, Pllc (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solelyfor 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 maybe permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents withEDR's copyright policy; a copy of which is available upon request.

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannotbe concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTYEXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLYDISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USEOR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING,WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTALDATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Anyanalyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended toprovide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.Additionally, the information provided in this Report is not to be construed as legal advice.Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map ofEnvironmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

5809101 3 2

page

Sanborn Sheet This Certified Sanborn Map Report is based upon the following SanbornFire Insurance map sheets.

1959 Source Sheets

Volume 1, Sheet 2 Volume 1, Sheet 3 Volume 1, Sheet 6

1937 Source Sheets


1924 Source Sheets


1915 Source Sheets


5809101 3 3

page


1908 Source Sheets

Volume 1, Sheet 1 Volume 1, Sheet 2

1901 Source Sheets

Volume 1, Sheet 1 Volume 1, Sheet 2

1896 Source Sheets

Volume 1, Sheet xxxx

1891 Source Sheets


5809101 3 4

page


1885 Source Sheets


5809101 3 5

This Certified Sanborn Map combines the following sheets.Outlined areas indicate map sheets within the collection. 0 Feet 150 300 600

page

7A5B

-420

7-96

80

7A5B-4207-9680

1959

1959

Order Date: 09/30/2019Certification #

Site Name:

Address:


118 S. Fourth Street

City, ST, ZIP: Smithfield, NC 27577

EDR Inquiry: 5809101.3

Client: Modulus, Pllc

Copyright

Volume 1, Sheet 6Volume 1, Sheet 3Volume 1, Sheet 2

5809101 3 6


page

7A5B

-420

7-96

80

7A5B-4207-9680

1937

1937


Site Name:

Address:






Copyright


5809101 3 7


page

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-420

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80

7A5B-4207-9680

1924

1924


Site Name:

Address:






Copyright


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-420

7-96

80

7A5B-4207-9680

1915

1915


Site Name:

Address:






Copyright


5809101 3 9


page

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-420

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80

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1908

1908


Site Name:

Address:






Copyright

Volume 1, Sheet 2Volume 1, Sheet 1

5809101 3 10


page

7A5B

-420

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80

7A5B-4207-9680

1901

1901


Site Name:

Address:






Copyright

Volume 1, Sheet 2Volume 1, Sheet 1

5809101 3 11


page

7A5B

-420

7-96

80

7A5B-4207-9680

1896

1896


Site Name:

Address:






Copyright


5809101 3 12


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7A5B

-420

7-96

80

7A5B-4207-9680

1891

1891


Site Name:

Address:






Copyright


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-420

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7A5B-4207-9680

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1885


Site Name:

Address:






Copyright


5809101 3 14



(919) 800-9093

1964 USGS TOPOGRAPHIC MAP

Map Source: USGS Selma 1964

Project No: M857Former Gabriel Johnston Hotel


Subject Site



(919) 800-9093





Subject Site

APPENDIX V

FORM-LBD-CCA

®kcehCoeGhtiwtropeR™paMsuidaRRDEehT

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

Gabriel Johnston Hotel118 S. Fourth StreetSmithfield, NC 27577

Inquiry Number: 5809101.2sSeptember 30, 2019

SECTION PAGE

Executive Summary ES1

Overview Map 2

Detail Map 3

Map Findings Summary 4

Map Findings 8

Orphan Summary 137

Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM

Physical Setting Source Addendum A-1

Physical Setting Source Summary A-2

Physical Setting SSURGO Soil Map A-5

Physical Setting Source Map A-10

Physical Setting Source Map Findings A-12

Physical Setting Source Records Searched PSGR-1

TC5809101.2s Page 1

Thank you for your business.Please contact EDR at 1-800-352-0050

with any questions or comments.

Disclaimer - Copyright and Trademark NoticeThis Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTALDATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALLENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLYLIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All othertrademarks used herein are the property of their respective owners.

TABLE OF CONTENTS

EXECUTIVE SUMMARY

TC5809101.2s 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 Standardsand Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice forEnvironmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental SiteAssessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for LimitedEnvironmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developedfor the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

118 S. FOURTH STREETSMITHFIELD, NC 27577

COORDINATES

35.5098050 - 35˚ 30’ 35.29’’Latitude (North): 78.3456030 - 78˚ 20’ 44.17’’Longitude (West): Zone 17Universal Tranverse Mercator: 740740.1UTM X (Meters): 3932622.2UTM Y (Meters): 137 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

5948620 SELMA, NCTarget Property Map:2013Version Date:

5948590 FOUR OAKS NE, NCSouth Map:2013Version Date:

AERIAL PHOTOGRAPHY IN THIS REPORT

20140525Portions of Photo from:USDASource:

5809101.2s Page 2

K37 AMERIGAS COMPANY 305 SOUTH BRIGHTLEAF LAST, IMD Higher 1645, 0.312, SE

J36 B & G AMOCO 703 EAST MARKET STRE LUST, INST CONTROL, IMD Higher 1350, 0.256, East

J35 SEVENTH STREET MARKE 703 E MARKET STREET LUST TRUST, UST Higher 1350, 0.256, East

H34 LITTLE BROWN JUG 101 WEST MARKET STRE LUST Higher 1269, 0.240, NW

I33 SCHOOL MAINTENANCE D 205 S. FRONT ST. LUST, INST CONTROL, IMD Higher 1191, 0.226, West

I32 JOHNSTON COUNTY SCHL 205 SOUTH FRONT ST UST, IMD Higher 1191, 0.226, West

H31 WILLIAMS, NEWITT EST 118 MARKET STREET LUST, IMD Higher 1105, 0.209, NW

30 SOUTHSIDE UNION 76 S 319 S. THIRD ST. UST Lower 964, 0.183, SW

G29 DAY’S CLEANERS 329 SOUTH 4TH DRYCLEANERS Lower 933, 0.177, SSW

28 HEAVNER PROPERTY 202 CHURCH STREET LUST, LUST TRUST, IMD Lower 881, 0.167, West

27 A G LEE OIL CO INC BOX 237 AST Higher 875, 0.166, North

26 WIGGS ONE HOUR CLEAN 545 E MARKET ST DRYCLEANERS Higher 862, 0.163, East

G25 DAYS DRY CLEANERS 309 S FOURTH ST DRYCLEANERS Lower 749, 0.142, SSW

G24 DAY’S DRY CLEANERS 309 SOUTH 4TH DRYCLEANERS Lower 749, 0.142, SSW

F23 WIGGS LAUNDRY & CLEA MARKET PLAZA RCRA-VSQG Higher 707, 0.134, NNW

E22 JOHNSTON CO ENVIRONM 205 S SECOND STREET UST Higher 690, 0.131, West

D21 WIGGS ONE HOUR CLEAN 505 E MARKET ST DRYCLEANERS Lower 688, 0.130, East

F20 WIGGS LAUNDRY & CLEA 113 NORTH 3RD DRYCLEANERS Higher 664, 0.126, NNW

19 JOHNSTON CO COURTHOU 207 E JOHNSTON STREE UST Higher 612, 0.116, NW

F18 HALL PROPERTY 227 E. MARKET STREET LUST Higher 605, 0.115, NNW

F17 WIGGS J HAYDEN 115 N THIRD STREET EDR Hist Cleaner Higher 593, 0.112, North

F16 WIGGS LAUNDRY & DRY 115 NORTH 3RD DRYCLEANERS Higher 593, 0.112, North

E15 JOHNSTON COUNTY 206 W JOHNSTON STREE UST Higher 565, 0.107, WNW

D14 RICHARDS SERVICE CEN 440 E MARKET ST EDR Hist Auto Lower 520, 0.098, East

D13 BUIE MOTORS, INCORPO 440 EAST MARKET STRE LUST, UST, INST CONTROL Lower 520, 0.098, East

12 FIRST PRESBYTERIAN C 215 SOUTH 3RD STREET LUST, LUST TRUST, INST CONTROL Lower 390, 0.074, WSW

C11 SMITHFIELD EXCHANGE 326 MARKET ST UST, Financial Assurance Higher 340, 0.064, North

A10 PNC BANK 410 E. MARKET STREET LUST Lower 294, 0.056, ENE

C9 CAROLINA TELEPHONE-W 326 E. MARKET ST. LUST, IMD Higher 267, 0.051, NNE

B8 EXXON - CECILS 201 S. THIRD STREET LUST, IMD Higher 182, 0.034, West

B7 CECIL’S EXXON 201 SOUTH THIRD STRE LUST TRUST, UST Higher 182, 0.034, West

B6 CECILS SERVICENTER 201 S 3RD ST EDR Hist Auto Higher 182, 0.034, West

B5 HEILIG MEYERS STORE 131 S. 3RD ST. LUST, UST Higher 179, 0.034, NW

B4 HEILIG-MYERS (AUSTIN 131 S. 3RD ST. IMD Higher 179, 0.034, NW

3 THE SMITHFIELD HERAL 125 S FOURTH STREET UST Higher 178, 0.034, SSE

A2 TOWN OF SMITHFIELD-F 111 SOUTH FOURTH STR UST Higher 103, 0.020, East

A1 SMITHFIELD FIRE DEPA 111 SOUTH FOURTH STR LUST, IMD Higher 103, 0.020, East

Reg ASM CORP NC HSDS Same 2230, 0.422, SSE

Reg UNION CAMP CORP SMIT NC HSDS Same 5258, 0.996, SSW

MAPPED SITES SUMMARY

Target Property Address:118 S. FOURTH STREETSMITHFIELD, NC 27577

Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS

5809101.2s Page 3

63 UNION CAMP CORPORATI 524 BROGDEN RD SHWS Higher 4957, 0.939, SSW

62 BURLINGTON INDUSTRIE 1305 GRAM STREET, PO SHWS, IMD Higher 4027, 0.763, ENE

Q61 STRICKLANDS MARKET(P 600 S. BRIGHTLEAF BL LUST Higher 2589, 0.490, South

Q60 STRICKLAND’S GROCERY HWY 301 N & E ROSE S LUST TRUST Higher 2567, 0.486, South

59 SERVICE MART 272 NC 210 LAST, IMD Higher 2271, 0.430, NNE

P58 SHIRLEY, T.W., PROPE 250 W. MARKET ST. (U LAST, IMD Lower 2188, 0.414, NW

P57 PANTRY 3127 234 W MARKET STREET LUST, UST, Financial Assurance Lower 2104, 0.398, NW

O56 EARP, JOE RESIDENCE PO BOX 908 IMD Higher 2097, 0.397, WSW

O55 FORD, BETSI RESIDENC 109 W. RIVERSIDE DRI LUST, IMD Higher 2021, 0.383, WSW

54 805 MASSEY STREET 805 MASSEY STREET LUST Higher 2006, 0.380, ESE

N53 SMITHFIELD FORD/LINC 201 NORTH EIGHTH STR LAST, IMD Higher 1931, 0.366, East

N52 SMITHFIELD FORD/LINC 201 NORTH EIGHTH STR LUST, IMD Higher 1931, 0.366, East

51 WALLACE WAREHOUSE, I 317 N. SECOND STREET LUST TRUST Higher 1888, 0.358, North

50 SMITHFIELD WATER PLA 515 2ND ST LUST, IMD Lower 1867, 0.354, SW

L49 ROUSE PROPERTY (RAY 104 N. BRIGHTLEAF BL LUST, INST CONTROL Higher 1855, 0.351, East

M48 FORMER TAYLOR BULK P CHURCH & S. BRIGHTLE LAST Higher 1772, 0.336, SE

M47 STRICKLANDS MARKET(P 600 TRUCK LANE IMD Higher 1764, 0.334, SE

L46 ROUSE PROPERTY (RAY BRIGHT LEAF BLVD. & IMD Higher 1761, 0.334, ESE

L45 FORMER MAINTENANCE G 109 N. BRIGHTLEAF BL LUST, INST CONTROL, ASBESTOS Higher 1746, 0.331, East

L44 ALLAN HYATT CHEVROLE 109 N. BRIGHTLEAF BL LUST, IMD Higher 1746, 0.331, East

K43 CASEYS GULF SERVICE 819 S 8TH ST LUST, UST, IMD Higher 1716, 0.325, ESE

K42 DASH-N 16 (FORMER) 713 TRUCK LANE IMD Higher 1663, 0.315, SE

L41 SHORT STOP 22 713 E. MARKET ST. LUST, IMD, ASBESTOS Higher 1658, 0.314, ESE

L40 SOUND STATION 713 EAST MARKET IMD Higher 1658, 0.314, ESE

L39 E-Z SHOP 22 713 MARKET STREET LUST, UST, Financial Assurance Higher 1658, 0.314, ESE

L38 GLAM-O-RAMA CLEANERS 716 E MARKET STREET LUST Higher 1645, 0.312, ESE

MAPPED SITES SUMMARY

Target Property Address:118 S. FOURTH STREETSMITHFIELD, NC 27577

Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS

EXECUTIVE SUMMARY


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 ") governmentrecords either on the target property or within the search radius around the target property for thefollowing databases:

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site listNPL National Priority ListProposed NPL Proposed National Priority List SitesNPL LIENS Federal Superfund Liens

Federal Delisted NPL site listDelisted NPL National Priority List Deletions

Federal CERCLIS listFEDERAL FACILITY Federal Facility Site Information listingSEMS Superfund Enterprise Management System

Federal CERCLIS NFRAP site listSEMS-ARCHIVE Superfund Enterprise Management System Archive

Federal RCRA CORRACTS facilities listCORRACTS Corrective Action Report

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

Federal RCRA generators listRCRA-LQG RCRA - Large Quantity GeneratorsRCRA-SQG RCRA - Small Quantity Generators

Federal institutional controls / engineering controls registriesLUCIS Land Use Control Information SystemUS ENG CONTROLS Engineering Controls Sites ListUS INST CONTROL Sites with Institutional Controls

EXECUTIVE SUMMARY


Federal ERNS listERNS Emergency Response Notification System

State and tribal landfill and/or solid waste disposal site listsSWF/LF List of Solid Waste FacilitiesDEBRIS Solid Waste Active Disaster Debris Sites ListingOLI Old Landfill InventoryLCID Land-Clearing and Inert Debris (LCID) Landfill Notifications

State and tribal leaking storage tank listsINDIAN LUST Leaking Underground Storage Tanks on Indian Land

State and tribal registered storage tank listsFEMA UST Underground Storage Tank ListingINDIAN UST Underground Storage Tanks on Indian Land

State and tribal voluntary cleanup sitesINDIAN VCP Voluntary Cleanup Priority ListingVCP Responsible Party Voluntary Action Sites

State and tribal Brownfields sitesBROWNFIELDS Brownfields Projects Inventory

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield listsUS BROWNFIELDS A Listing of Brownfields Sites

Local Lists of Landfill / Solid Waste Disposal SitesSWRCY Recycling Center ListingHIST LF Solid Waste Facility ListingINDIAN ODI Report on the Status of Open Dumps on Indian LandsODI Open Dump InventoryDEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site LocationsIHS OPEN DUMPS Open Dumps on Indian Land

Local Lists of Hazardous waste / Contaminated SitesUS HIST CDL Delisted National Clandestine Laboratory RegisterUS CDL National Clandestine Laboratory Register

Local Land RecordsLIENS 2 CERCLA Lien Information

Records of Emergency Release ReportsHMIRS Hazardous Materials Information Reporting System

EXECUTIVE SUMMARY


SPILLS Spills Incident ListingSPILLS 90 SPILLS 90 data from FirstSearchSPILLS 80 SPILLS 80 data from FirstSearch

Other Ascertainable RecordsRCRA NonGen / NLR RCRA - Non Generators / No Longer RegulatedFUDS Formerly Used Defense SitesDOD Department of Defense SitesSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners ListingUS FIN ASSUR Financial Assurance InformationEPA WATCH LIST EPA WATCH LIST2020 COR ACTION 2020 Corrective Action Program ListTSCA Toxic Substances Control ActTRIS Toxic Chemical Release Inventory SystemSSTS Section 7 Tracking SystemsROD Records Of DecisionRMP Risk Management PlansRAATS RCRA Administrative Action Tracking SystemPRP Potentially Responsible PartiesPADS PCB Activity Database SystemICIS Integrated Compliance Information SystemFTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)MLTS Material Licensing Tracking SystemCOAL ASH DOE Steam-Electric Plant Operation DataCOAL ASH EPA Coal Combustion Residues Surface Impoundments ListPCB TRANSFORMER PCB Transformer Registration DatabaseRADINFO Radiation Information DatabaseHIST FTTS FIFRA/TSCA Tracking System Administrative Case ListingDOT OPS Incident and Accident DataCONSENT Superfund (CERCLA) Consent DecreesINDIAN RESERV Indian ReservationsFUSRAP Formerly Utilized Sites Remedial Action ProgramUMTRA Uranium Mill Tailings SitesLEAD SMELTERS Lead Smelter SitesUS AIRS Aerometric Information Retrieval System Facility SubsystemUS MINES Mines Master Index FileABANDONED MINES Abandoned MinesFINDS Facility Index System/Facility Registry SystemDOCKET HWC Hazardous Waste Compliance Docket ListingUXO Unexploded Ordnance SitesECHO Enforcement & Compliance History InformationFUELS PROGRAM EPA Fuels Program Registered ListingAIRS Air Quality Permit ListingASBESTOS ASBESTOSCOAL ASH Coal Ash Disposal SitesFinancial Assurance Financial Assurance Information ListingNPDES NPDES Facility Location ListingUIC Underground Injection Wells ListingAOP Animal Operation Permits ListingPCSRP Petroleum-Contaminated Soil Remediation PermitsCCB Coal Ash Structural Fills (CCB) ListingSEPT HAULERS Permitted Septage Haulers Listing

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive RecordsEDR MGP EDR Proprietary Manufactured Gas Plants

EXECUTIVE SUMMARY


EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. ArchivesRGA HWS Recovered Government Archive State Hazardous Waste Facilities ListRGA LF Recovered Government Archive Solid Waste Facilities ListRGA 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 ona relative (not an absolute) basis. Relative elevation information between sites of close proximityshould be field verified. Sites with an elevation equal to or higher than the target property have beendifferentiated 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 detaileddata on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.STANDARD ENVIRONMENTAL RECORDS

Federal RCRA generators listRCRA-VSQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe 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/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very smallquantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutelyhazardous waste per month.

A review of the RCRA-VSQG list, as provided by EDR, and dated 03/25/2019 has revealed that there is 1 RCRA-VSQG site within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____

WIGGS LAUNDRY & CLEA MARKET PLAZA NNW 1/8 - 1/4 (0.134 mi.) F23 44EPA ID:: NCD981858871

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

A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there are 2 NC HSDS sites within approximately 1 mile of the target property.

EXECUTIVE SUMMARY



UNION CAMP CORP SMIT SSW 1/2 - 1 (0.996 mi.) 0 8 ASM CORP SSE 1/4 - 1/2 (0.422 mi.) 0 8

State- and tribal - equivalent CERCLISSHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sitesmay or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using statefunds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for bypotentially 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 04/01/2019 has revealed that there are 2 SHWS sites within approximately 1 mile of the target property.


BURLINGTON INDUSTRIE 1305 GRAM STREET, PO ENE 1/2 - 1 (0.763 mi.) 62 134Facility Id: NONCD0001405

UNION CAMP CORPORATI 524 BROGDEN RD SSW 1/2 - 1 (0.939 mi.) 63 136Facility Id: NCD003183480

State and tribal leaking storage tank listsLAST: A listing of leaking aboveground storage tank site locations.

A review of the LAST list, as provided by EDR, and dated 05/03/2019 has revealed that there are 5 LAST sites within approximately 0.5 miles of the target property.


AMERIGAS COMPANY 305 SOUTH BRIGHTLEAF SE 1/4 - 1/2 (0.312 mi.) K37 74Close Out: 07/09/2014Incident Number: 85155Incident Number: 90022Current Status: CCurrent Status: A

FORMER TAYLOR BULK P CHURCH & S. BRIGHTLE SE 1/4 - 1/2 (0.336 mi.) M48 102Incident Number: 90003Current Status: C

SMITHFIELD FORD/LINC 201 NORTH EIGHTH STR E 1/4 - 1/2 (0.366 mi.) N53 112Close Out: 11/16/2000Incident Number: 19743Current Status: A

SERVICE MART 272 NC 210 NNE 1/4 - 1/2 (0.430 mi.) 59 129Incident Number: 16363Current Status: C

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____

SHIRLEY, T.W., PROPE 250 W. MARKET ST. (U NW 1/4 - 1/2 (0.414 mi.) P58 126

EXECUTIVE SUMMARY


Incident Number: 17212Current Status: C

LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventoryof 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 05/03/2019 has revealed that there are 26 LUST sites within approximately 0.5 miles of the target property.


SMITHFIELD FIRE DEPA 111 SOUTH FOURTH STR E 0 - 1/8 (0.020 mi.) A1 8Incident Phase: Closed OutIncident Number: 19321Current Status: File Located in Archives

HEILIG MEYERS STORE 131 S. 3RD ST. NW 0 - 1/8 (0.034 mi.) B5 15Incident Phase: Closed OutIncident Number: 11805Current Status: File Located in Archives

EXXON - CECILS 201 S. THIRD STREET W 0 - 1/8 (0.034 mi.) B8 21Incident Phase: Closed OutIncident Number: 19297Current Status: File Located in Archives

CAROLINA TELEPHONE-W 326 E. MARKET ST. NNE 0 - 1/8 (0.051 mi.) C9 24Incident Phase: Follow UpIncident Number: 10580Current Status: File Located in House

HALL PROPERTY 227 E. MARKET STREET NNW 0 - 1/8 (0.115 mi.) F18 38Incident Phase: Closed OutIncident Number: 29653Current Status: File Located in Archives

WILLIAMS, NEWITT EST 118 MARKET STREET NW 1/8 - 1/4 (0.209 mi.) H31 54Incident Phase: Closed OutIncident Number: 15362Current Status: File Located in Archives

SCHOOL MAINTENANCE D 205 S. FRONT ST. W 1/8 - 1/4 (0.226 mi.) I33 60Incident Phase: Closed OutIncident Number: 22364Current Status: File Located in Archives

LITTLE BROWN JUG 101 WEST MARKET STRE NW 1/8 - 1/4 (0.240 mi.) H34 64Incident Phase: Closed OutIncident Number: 29775Current Status: File Located in House

B & G AMOCO 703 EAST MARKET STRE E 1/4 - 1/2 (0.256 mi.) J36 70Incident Phase: Closed OutIncident Number: 8587Current Status: File Located in House

GLAM-O-RAMA CLEANERS 716 E MARKET STREET ESE 1/4 - 1/2 (0.312 mi.) L38 78Incident Number: 29183Current Status: File Located in House

E-Z SHOP 22 713 MARKET STREET ESE 1/4 - 1/2 (0.314 mi.) L39 80

EXECUTIVE SUMMARY


Incident Phase: Closed OutIncident Number: 21701Current Status: File Located in Archives

SHORT STOP 22 713 E. MARKET ST. ESE 1/4 - 1/2 (0.314 mi.) L41 85Incident Phase: Closed OutIncident Number: 12585Current Status: File Located in Archives

CASEYS GULF SERVICE 819 S 8TH ST ESE 1/4 - 1/2 (0.325 mi.) K43 89Incident Phase: Closed OutIncident Number: 12629Current Status: File Located in Archives

ALLAN HYATT CHEVROLE 109 N. BRIGHTLEAF BL E 1/4 - 1/2 (0.331 mi.) L44 94Incident Phase: Closed OutIncident Number: 8030Current Status: File Located in Archives

FORMER MAINTENANCE G 109 N. BRIGHTLEAF BL E 1/4 - 1/2 (0.331 mi.) L45 97Incident Phase: Closed OutIncident Number: 42041Current Status: File Located in House

ROUSE PROPERTY (RAY 104 N. BRIGHTLEAF BL E 1/4 - 1/2 (0.351 mi.) L49 104Incident Phase: Closed OutIncident Number: 24148Current Status: File Located in Archives

SMITHFIELD FORD/LINC 201 NORTH EIGHTH STR E 1/4 - 1/2 (0.366 mi.) N52 109Incident Phase: Closed OutIncident Number: 16163Current Status: File Located in Archives

805 MASSEY STREET 805 MASSEY STREET ESE 1/4 - 1/2 (0.380 mi.) 54 115Incident Number: 29936Current Status: File Located in House

FORD, BETSI RESIDENC 109 W. RIVERSIDE DRI WSW 1/4 - 1/2 (0.383 mi.) O55 117Incident Phase: ResponseIncident Number: 16290Current Status: File Located in House

STRICKLANDS MARKET(P 600 S. BRIGHTLEAF BL S 1/4 - 1/2 (0.490 mi.) Q61 132Incident Phase: Follow UpIncident Number: 3710Current Status: File Located in House


PNC BANK 410 E. MARKET STREET ENE 0 - 1/8 (0.056 mi.) A10 26Incident Number: 29828Current Status: File Located in House

FIRST PRESBYTERIAN C 215 SOUTH 3RD STREET WSW 0 - 1/8 (0.074 mi.) 12 30Incident Phase: Closed OutIncident Number: 29727Current Status: File Located in Archives

BUIE MOTORS, INCORPO 440 EAST MARKET STRE E 0 - 1/8 (0.098 mi.) D13 32Incident Phase: Closed OutIncident Number: 29620

EXECUTIVE SUMMARY


Current Status: File Located in House

HEAVNER PROPERTY 202 CHURCH STREET W 1/8 - 1/4 (0.167 mi.) 28 49Incident Phase: Closed OutIncident Number: 19027Current Status: File Located in Archives

SMITHFIELD WATER PLA 515 2ND ST SW 1/4 - 1/2 (0.354 mi.) 50 106Incident Phase: ResponseIncident Number: 20544Current Status: File Located in House

PANTRY 3127 234 W MARKET STREET NW 1/4 - 1/2 (0.398 mi.) P57 121Incident Phase: ResponseIncident Number: 14320Current Status: File Located in House

LUST TRUST: This database contains information about claims against the State Trust Funds forreimbursements for expenses incurred while remediating Leaking USTs.

A review of the LUST TRUST list, as provided by EDR, and dated 06/28/2019 has revealed that there are 6 LUST TRUST sites within approximately 0.5 miles of the target property.


CECIL’S EXXON 201 SOUTH THIRD STRE W 0 - 1/8 (0.034 mi.) B7 18Facility Id: 0-002512Site ID: 19297

SEVENTH STREET MARKE 703 E MARKET STREET E 1/4 - 1/2 (0.256 mi.) J35 66Facility Id: 0-013447Site ID: 8587

WALLACE WAREHOUSE, I 317 N. SECOND STREET N 1/4 - 1/2 (0.358 mi.) 51 109Site ID: 12365

STRICKLAND’S GROCERY HWY 301 N & E ROSE S S 1/4 - 1/2 (0.486 mi.) Q60 132Facility Id: 0-014913Site ID: 3710


FIRST PRESBYTERIAN C 215 SOUTH 3RD STREET WSW 0 - 1/8 (0.074 mi.) 12 30Site ID: 29727

HEAVNER PROPERTY 202 CHURCH STREET W 1/8 - 1/4 (0.167 mi.) 28 49Site ID: 19027

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

A review of the UST list, as provided by EDR, and dated 05/03/2019 has revealed that there are 11 UST

EXECUTIVE SUMMARY


sites within approximately 0.25 miles of the target property.


TOWN OF SMITHFIELD-F 111 SOUTH FOURTH STR E 0 - 1/8 (0.020 mi.) A2 11Tank Status: RemovedTank Status: CurrentFacility Id: 00-0-0000021011

THE SMITHFIELD HERAL 125 S FOURTH STREET SSE 0 - 1/8 (0.034 mi.) 3 13Tank Status: RemovedFacility Id: 00-0-0000028446

HEILIG MEYERS STORE 131 S. 3RD ST. NW 0 - 1/8 (0.034 mi.) B5 15Tank Status: CurrentFacility Id: 00-0-0000017193

CECIL’S EXXON 201 SOUTH THIRD STRE W 0 - 1/8 (0.034 mi.) B7 18Tank Status: RemovedTank Status: Temporarily ClosedFacility Id: 00-0-0000002512

SMITHFIELD EXCHANGE 326 MARKET ST N 0 - 1/8 (0.064 mi.) C11 28Tank Status: RemovedTank Status: CurrentFacility Id: 00-0-0000032821

JOHNSTON COUNTY 206 W JOHNSTON STREE WNW 0 - 1/8 (0.107 mi.) E15 36Tank Status: RemovedFacility Id: 00-0-0000014096

JOHNSTON CO COURTHOU 207 E JOHNSTON STREE NW 0 - 1/8 (0.116 mi.) 19 40Tank Status: RemovedTank Status: CurrentFacility Id: 00-0-0000032550

JOHNSTON CO ENVIRONM 205 S SECOND STREET W 1/8 - 1/4 (0.131 mi.) E22 44Tank Status: RemovedFacility Id: 00-0-0000032548

JOHNSTON COUNTY SCHL 205 SOUTH FRONT ST W 1/8 - 1/4 (0.226 mi.) I32 57Tank Status: RemovedFacility Id: 00-0-0000003815


BUIE MOTORS, INCORPO 440 EAST MARKET STRE E 0 - 1/8 (0.098 mi.) D13 32Tank Status: Temporarily ClosedFacility Id: 00-0-0000003425

SOUTHSIDE UNION 76 S 319 S. THIRD ST. SW 1/8 - 1/4 (0.183 mi.) 30 52Tank Status: RemovedFacility Id: 00-0-0000014374

AST: The Aboveground Storage Tank database contains registered ASTs. The data come from theDepartment of Environment, Health, & Natural Resources’ Petroleum Aboveground Storage Tank Database.

A review of the AST list, as provided by EDR, and dated 06/04/2019 has revealed that there is 1 AST site within approximately 0.25 miles of the target property.

EXECUTIVE SUMMARY



A G LEE OIL CO INC BOX 237 N 1/8 - 1/4 (0.166 mi.) 27 48Facility Id: 51021

State and tribal institutional control / engineering control registriesINST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring.

A review of the INST CONTROL list, as provided by EDR, and dated 03/18/2019 has revealed that there are 6 INST CONTROL sites within approximately 0.5 miles of the target property.


SCHOOL MAINTENANCE D 205 S. FRONT ST. W 1/8 - 1/4 (0.226 mi.) I33 60 B & G AMOCO 703 EAST MARKET STRE E 1/4 - 1/2 (0.256 mi.) J36 70 FORMER MAINTENANCE G 109 N. BRIGHTLEAF BL E 1/4 - 1/2 (0.331 mi.) L45 97 ROUSE PROPERTY (RAY 104 N. BRIGHTLEAF BL E 1/4 - 1/2 (0.351 mi.) L49 104


FIRST PRESBYTERIAN C 215 SOUTH 3RD STREET WSW 0 - 1/8 (0.074 mi.) 12 30 BUIE MOTORS, INCORPO 440 EAST MARKET STRE E 0 - 1/8 (0.098 mi.) D13 32


Records of Emergency Release ReportsIMD: Incident Management Database.

A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 24 IMD sites within approximately 0.5 miles of the target property.


SMITHFIELD FIRE DEPA 111 SOUTH FOURTH STR E 0 - 1/8 (0.020 mi.) A1 8Facility Id: 19321

HEILIG-MYERS (AUSTIN 131 S. 3RD ST. NW 0 - 1/8 (0.034 mi.) B4 14Facility Id: 11805

EXXON - CECILS 201 S. THIRD STREET W 0 - 1/8 (0.034 mi.) B8 21Facility Id: 19297

CAROLINA TELEPHONE-W 326 E. MARKET ST. NNE 0 - 1/8 (0.051 mi.) C9 24Facility Id: 10580

WILLIAMS, NEWITT EST 118 MARKET STREET NW 1/8 - 1/4 (0.209 mi.) H31 54Facility Id: 15362

JOHNSTON COUNTY SCHL 205 SOUTH FRONT ST W 1/8 - 1/4 (0.226 mi.) I32 57Facility Id: 22518

SCHOOL MAINTENANCE D 205 S. FRONT ST. W 1/8 - 1/4 (0.226 mi.) I33 60

EXECUTIVE SUMMARY


Facility Id: 22364

B & G AMOCO 703 EAST MARKET STRE E 1/4 - 1/2 (0.256 mi.) J36 70Facility Id: 8587

AMERIGAS COMPANY 305 SOUTH BRIGHTLEAF SE 1/4 - 1/2 (0.312 mi.) K37 74Facility Id: 85155

SOUND STATION 713 EAST MARKET ESE 1/4 - 1/2 (0.314 mi.) L40 84Facility Id: 21701

SHORT STOP 22 713 E. MARKET ST. ESE 1/4 - 1/2 (0.314 mi.) L41 85Facility Id: 12585

DASH-N 16 (FORMER) 713 TRUCK LANE SE 1/4 - 1/2 (0.315 mi.) K42 88Facility Id: 20542

CASEYS GULF SERVICE 819 S 8TH ST ESE 1/4 - 1/2 (0.325 mi.) K43 89Facility Id: 12629

ALLAN HYATT CHEVROLE 109 N. BRIGHTLEAF BL E 1/4 - 1/2 (0.331 mi.) L44 94Facility Id: 8030

ROUSE PROPERTY (RAY BRIGHT LEAF BLVD. & ESE 1/4 - 1/2 (0.334 mi.) L46 100Facility Id: 24148

STRICKLANDS MARKET(P 600 TRUCK LANE SE 1/4 - 1/2 (0.334 mi.) M47 101Facility Id: 3710

SMITHFIELD FORD/LINC 201 NORTH EIGHTH STR E 1/4 - 1/2 (0.366 mi.) N52 109Facility Id: 16163

SMITHFIELD FORD/LINC 201 NORTH EIGHTH STR E 1/4 - 1/2 (0.366 mi.) N53 112Facility Id: 19743

FORD, BETSI RESIDENC 109 W. RIVERSIDE DRI WSW 1/4 - 1/2 (0.383 mi.) O55 117Facility Id: 16290

EARP, JOE RESIDENCE PO BOX 908 WSW 1/4 - 1/2 (0.397 mi.) O56 120Facility Id: 16131

SERVICE MART 272 NC 210 NNE 1/4 - 1/2 (0.430 mi.) 59 129Facility Id: 16363


HEAVNER PROPERTY 202 CHURCH STREET W 1/8 - 1/4 (0.167 mi.) 28 49Facility Id: 19027

SMITHFIELD WATER PLA 515 2ND ST SW 1/4 - 1/2 (0.354 mi.) 50 106Facility Id: 20544

SHIRLEY, T.W., PROPE 250 W. MARKET ST. (U NW 1/4 - 1/2 (0.414 mi.) P58 126Facility Id: 17212

Other Ascertainable RecordsDRYCLEANERS: Potential and known drycleaning sites, active and abandoned, that the Drycleaning SolventCleanup Program has knowledge of and entered into this database.

A review of the DRYCLEANERS list, as provided by EDR, and dated 05/17/2019 has revealed that there

EXECUTIVE SUMMARY


are 7 DRYCLEANERS sites within approximately 0.25 miles of the target property.


WIGGS LAUNDRY & DRY 115 NORTH 3RD N 0 - 1/8 (0.112 mi.) F16 37 WIGGS LAUNDRY & CLEA 113 NORTH 3RD NNW 1/8 - 1/4 (0.126 mi.) F20 42 WIGGS ONE HOUR CLEAN 545 E MARKET ST E 1/8 - 1/4 (0.163 mi.) 26 48


WIGGS ONE HOUR CLEAN 505 E MARKET ST E 1/8 - 1/4 (0.130 mi.) D21 42 DAY’S DRY CLEANERS 309 SOUTH 4TH SSW 1/8 - 1/4 (0.142 mi.) G24 47 DAYS DRY CLEANERS 309 S FOURTH ST SSW 1/8 - 1/4 (0.142 mi.) G25 47 DAY’S CLEANERS 329 SOUTH 4TH SSW 1/8 - 1/4 (0.177 mi.) G29 52


EDR Exclusive RecordsEDR Hist Auto: EDR has searched selected national collections of business directories and has collectedlistings of potential gas station/filling station/service station sites that were available to EDRresearchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, includegas station/filling station/service station establishments. The categories reviewed included, but were notlimited 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 RiskHistorical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about pastsites and operations that typically create environmental concerns, but may not show up in current governmentrecords searches.

A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 2 EDR Hist Auto sites within approximately 0.125 miles of the target property.


CECILS SERVICENTER 201 S 3RD ST W 0 - 1/8 (0.034 mi.) B6 17


RICHARDS SERVICE CEN 440 E MARKET ST E 0 - 1/8 (0.098 mi.) D14 36

EDR Hist Cleaner: EDR has searched selected national collections of business directories and has collectedlistings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited tothose categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categoriesreviewed 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 HistoricalRecords", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites andoperations that typically create environmental concerns, but may not show up in current government recordssearches.

A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there is 1 EDR Hist Cleaner site within approximately 0.125 miles of the target property.


WIGGS J HAYDEN 115 N THIRD STREET N 0 - 1/8 (0.112 mi.) F17 38

EXECUTIVE SUMMARY


Due to poor or inadequate address information, the following sites were not mapped. Count: 12 records.

Site Name Database(s)____________ ____________

DRIVER DOUG DRY CLEANERS MARKET DRYCLEANERSSMITHFIELD CLEANERS MARKET DRYCLEANERSMARKET STREET LAUNDROMAT DRYCLEANERSWIGGS LAUNDRY & CLEANERS DRYCLEANERSJOHNSON’S LAUNDRY & DRY CLEANERS DRYCLEANERSJOHNSON’S LAUNDRY & DRY CLEANERS DRYCLEANERSSMITHFIELD CLEANERS DRYCLEANERSONE HOUR MARTINIZING DRYCLEANERSWIGGS ONE HOUR CLEANERS DRYCLEANERSWIGGS ONE HOUR CLEANERS DRYCLEANERSAMOCO FOOD MART LUST TRUSTSMITHFIELD REFUSE DUMP OLI

EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.

MAP FINDINGS SUMMARY

SearchTargetDistance Total

Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted


Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS

Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL

Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS

Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE

Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS

Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF

Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 1 NR NR NR 1 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 CONTROL

Federal ERNS list 0 NR NR NR NR 0 0.001ERNS

State- and tribal - equivalent NPL 2 NR 1 1 0 0 1.000NC HSDS

State- and tribal - equivalent CERCLIS 2 NR 2 0 0 0 1.000SHWS

State and tribal landfill and/orsolid waste disposal site lists

0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500DEBRIS 0 NR NR 0 0 0 0.500OLI 0 NR NR 0 0 0 0.500LCID

TC5809101.2s Page 4




State and tribal leaking storage tank lists 5 NR NR 5 0 0 0.500LAST 26 NR NR 14 4 8 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 6 NR NR 3 1 2 0.500LUST TRUST

State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 11 NR NR NR 3 8 0.250UST 1 NR NR NR 1 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST

State and tribal institutionalcontrol / engineering control registries

6 NR NR 3 1 2 0.500INST CONTROLState and tribal voluntary cleanup sites

0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP

State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS


Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS

Local Lists of Landfill / SolidWaste 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 0 NR NR NR NR 0 0.001SPILLS 24 NR NR 16 4 4 0.500IMD

TC5809101.2s Page 5




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 0.250ABANDONED 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 NR 0 0.001AIRS 0 NR NR NR NR 0 0.001ASBESTOS 0 NR NR 0 0 0 0.500COAL ASH 7 NR NR NR 6 1 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001AOP 0 NR NR 0 0 0 0.500PCSRP 0 NR NR 0 0 0 0.500CCB

TC5809101.2s Page 6




0 NR NR NR NR 0 0.001SEPT HAULERS


EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 2 NR NR NR NR 2 0.125EDR Hist Auto 1 NR NR NR NR 1 0.125EDR Hist Cleaner


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

94 0 3 42 21 28 0- Totals --

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

TC5809101.2s Page 7

MAP FINDINGSMap IDDirection

EDR ID NumberDistanceEPA ID NumberDatabase(s)SiteElevation

725.894268746Area of feature in internal units squared: 95.6381706495Length of feature in internal units: 508Sites designated as superfund cleanup sites: 635888.3125Y-value coordinate in feet: 2193076X-value coordinate in feet: 95.63819122Total perimeter in coverage units: 725.89453125Total area in coverage units: 35 29 43.902306 78 21 4.827909Lat/Long: 003 183 480Superfund ID: FederalSite Type:

HSDS:

5258 ft.1/2-1SSW , NC Region N/AHSDS NC HSDSUNION CAMP CORP SMITHFIELD SAWMILL S102442595

5858.33826566Area of feature in internal units squared: 290.328130118Length of feature in internal units: 503Sites designated as superfund cleanup sites: 638605.875Y-value coordinate in feet: 2195207X-value coordinate in feet: 290.32809448Total perimeter in coverage units: 5858.33642578Total area in coverage units: 35 30 10.643908 78 20 38.837959Lat/Long: 042 888 230Superfund ID: FederalSite Type:

HSDS:

2230 ft.1/4-1/2SSE , NC Region N/AHSDS NC HSDSASM CORP S102442592

Not reportedLevel Of Soil Cleanup Achieved: 09/03/1999Close Out: Not reportedClosure Request: 07/27/1998Cleanup: 07/27/1998Date Occur: 07/27/1998Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 19321Incident Number: FA-1024UST Number: 00-0-000Facility ID: SMITHFIELD, NC 27577City,State,Zip: 111 SOUTH FOURTH STREETAddress: SMITHFIELD FIRE DEPARTMENTName:

LUST:

103 ft. Site 1 of 3 in cluster A0.020 mi.

Relative:HigherActual:137 ft.

< 1/8 SMITHFIELD, NC 27577East IMD111 SOUTH FOURTH STREET N/AA1 LUSTSMITHFIELD FIRE DEPARTMENT S103717512

TC5809101.2s Page 8



Not reportedWells Affected Y/N: 1999-01-13 00:00:00Priority Update: Not reportedSite Priority: 1Location: 3Type: 1Operation Type: 6Ownership: NORMAN JOHNSONOwner/Operator: DIESEL REMOVAL OF THREE USTS, 1000 GAL DIESEL, 500 GAL GASOLINE, 287 GALDescription Of Incident: 1998-11-09 00:00:00Date Reported: 1998-07-27 00:00:00Date Occurred: 19321Facility Id:

PIRF:

Not reported5 Min Quad: File archived 1/21/2004 9/14/1999. Public Notice completed10/11/1999. Site closure complete. CO, BUT PUB. NOTICE IS NEEDED. NAPTH. ABOVE SOIL-TO-GW NFA issuedComments: Not reportedRP County: SMITHFIELD, NC 27577RP City,St,Zip: PO BOX 761RP Address: 919-934-2116Telephone: NORMAN JOHNSONContact Person: TOWN OF SMITHFIELDCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5095 -78.3445Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 174CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status:

SMITHFIELD FIRE DEPARTMENT (Continued) S103717512

TC5809101.2s Page 9



Not reportedWells Affected:RFHDem Contact:1/13/1999Priority Update:Not reportedPriority Code:Not reportedSite Priority:LRisk Site:ResidentialSetting:FacilityLocation:Gasoline/dieselType:Leak-undergroundSource:Not reportedQty Recovered:UNKNOWNQty Lost:GASOLINEMaterial:Not reportedQty Recovered 1:Not reportedQty Lost 1:DIESELMaterial:Public ServiceOperation:CountyOwnership:SMITHFIELD, NC 27577Oper City,St,Zip:SMITHFIELDOperator City:PO BOX 761Operator Address:TOWN OF SMITHFIELDOwner Company:919-934-2116Contact Phone:NORMAN JOHNSONOperator:DIESELREMOVAL OF THREE USTS, 1000 GAL DIESEL, 500 GAL GASOLINE, 287 GALIncident Desc:YesSoil Contam:No Groundwater Contamination detectedGW Contam:11/9/1998Submit Date:7/27/1998Date Occurred:19321Facility ID:RALRegion:

IMD:

2001-03-21 00:00:00Close-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: 1998-11-09 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2001-03-29 00:00:00Last Modified:

Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include:


TC5809101.2s Page 10



3/21/2001Close-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: 11/9/1998NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/29/2001Last Modified: 19321Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include:Not reportedSampled By:Not reportedWells Contam:Not reportedNum Affected:


Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: DieselProduct Name: 07/28/1998Perm Close Date: 10/23/1977Installed Date: RemovedTank Status: 1Tank Id:

-78.34443Longitude: 35.50947Latitude: JohnstonFIPS County Desc: SMITHFIELD, NC 27577-4551Contact City/State/Zip: Not reportedContact Address2: FIRE DEPT - 111 S FOURTH STREETContact Address1: TOWN OF SMITHFIELDContact: 00-0-0000021011Facility Id: SMITHFIELD, NC 27577City,State,Zip: 111 SOUTH FOURTH STREETAddress: TOWN OF SMITHFIELD-FIRE DEPTName:

UST:



< 1/8 SMITHFIELD, NC 27577East 111 SOUTH FOURTH STREET N/AA2 USTTOWN OF SMITHFIELD-FIRE DEPT U001437836

TC5809101.2s Page 11



Not reportedPerm Close Date: 07/30/1998Installed Date: CurrentTank Status: 4Tank Id:

UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 287Tank Capacity: DieselProduct Name: 07/28/1998Perm Close Date: 10/23/1977Installed Date: RemovedTank Status: 3Tank Id:

UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: Gasoline, Gas MixProduct Name: 07/28/1998Perm Close Date: 10/23/1977Installed Date: RemovedTank Status: 2Tank Id:

UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial:

TOWN OF SMITHFIELD-FIRE DEPT (Continued) U001437836

TC5809101.2s Page 12



UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Catchment BasinSpill Protection Name: Auto Shutoff DeviceOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 07/30/1998Installed Date: CurrentTank Status: 5Tank Id:

UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Catchment BasinSpill Protection Name: Auto Shutoff DeviceOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: DieselProduct Name:

TOWN OF SMITHFIELD-FIRE DEPT (Continued) U001437836

RemovedTank Status: 1Tank Id:

-78.34476Longitude: 35.50881Latitude: JohnstonFIPS County Desc: SMITHFIELD, NC 27577Contact City/State/Zip: Not reportedContact Address2: P.O. BOX 1417Contact Address1: THE SMITHFIELD HERALDContact: 00-0-0000028446Facility Id: SMITHFIELD, NC 27577City,State,Zip: 125 S FOURTH STREETAddress: THE SMITHFIELD HERALDName:

UST:

178 ft.0.034 mi.


< 1/8 SMITHFIELD, NC 27577SSE 125 S FOURTH STREET N/A3 USTTHE SMITHFIELD HERALD U001439113

TC5809101.2s Page 13



UnknownDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: UnknownProduct Name: 05/05/1993Perm Close Date: 01/01/1967Installed Date:

THE SMITHFIELD HERALD (Continued) U001439113

Not reported7.5 Min Quad:Not reportedSamples Include:Not reportedSampled By:Not reportedWells Contam:0Num Affected:Not reportedWells Affected:RFHDem Contact:4/16/1998Priority Update:LPriority Code:30ESite Priority:LRisk Site:UrbanSetting:FacilityLocation:Gasoline/dieselType:Leak-undergroundSource:Not reportedQty Recovered 1:Not reportedQty Lost 1:#2 FUEL OILMaterial:CommercialOperation:PrivateOwnership:RALEIGH, NC 27609Oper City,St,Zip:RALEIGHOperator City:3064 WAKE FOREST RD.Operator Address:HELIG MYERSOwner Company:934-7000Contact Phone:AUSTIN MANOR/MILLARD STALLINGSOperator:SOIL CONTAM. DISCOVERED DURING REMOVAL OF UST.Incident Desc:YesSoil Contam:No Groundwater Contamination detectedGW Contam:3/2/1994Submit Date:12/12/1993Date Occurred:11805Facility ID:RALRegion:

IMD:

179 ft. Site 1 of 5 in cluster B0.034 mi.


< 1/8 SMITHFIELD, NC NW 131 S. 3RD ST. N/AB4 IMDHEILIG-MYERS (AUSTIN MANOR) S101573473

TC5809101.2s Page 14



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: Closed OutIncident Phase: 3/6/2006Last Modified: 11805Facility ID: DWMAgency: NODGPS: 78.3461111111111Longitude Decimal: 35.5108333333333Latitude Decimal: 782046Longitude Number: 353039Latitude Number: -78.34611111Longitude: 35.51083333Latitude: Not reported5 Min Quad:

HEILIG-MYERS (AUSTIN MANOR) (Continued) S101573473

Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 30ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 03/06/2006Close Out: Not reportedClosure Request: 12/12/1993Cleanup: 12/12/1993Date Occur: 12/12/1993Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 11805Incident Number: FA-651UST Number: 00-0-000Facility ID: SMITHFIELD, NC 27577City,State,Zip: 131 S. 3RD ST.Address: HEILIG-MYERS (AUSTIN MANOR)Name:

LUST:



< 1/8 SMITHFIELD, NC 27577NW UST131 S. 3RD ST. N/AB5 LUSTHEILIG MEYERS STORE U001437160

TC5809101.2s Page 15



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: 1998-04-16 00:00:00Priority Update: 30ESite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: AUSTIN MANOR/MILLARD STALLINGSOwner/Operator: SOIL CONTAM. DISCOVERED DURING REMOVAL OF UST.Description Of Incident: 1994-03-02 00:00:00Date Reported: 1993-12-12 00:00:00Date Occurred: 11805Facility Id:

PIRF:

Not reported5 Min Quad: Environmental and Engineering. letter issued based on SSE score as determined by Armstrong SSE requirements and no additional assessment was required. NFA Environmental collected additional soil samples which were below the the standard. Soil excavation was conducted and Armstrong Soil samples collected during closure identified contamination aboveComments: Not reportedRP County: RALEIGH, NC 27609RP City,St,Zip: 3064 WAKE FOREST RD.RP Address: 934-7000Telephone: AUSTIN MANOR/MILLARD STALLINGSContact Person: HELIG MYERSCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5102 -78.3461Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 358CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE:

HEILIG MEYERS STORE (Continued) U001437160

TC5809101.2s Page 16



UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: NoRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Heating Oil/FuelProduct Name: Not reportedPerm Close Date: 05/08/1974Installed Date: CurrentTank Status: 1Tank Id:

-78.3462Longitude: 35.5109Latitude: JohnstonFIPS County Desc: WILSON, NC 27894Contact City/State/Zip: Not reportedContact Address2: P O BOX 1766Contact Address1: SWINSON HEIRSContact: 00-0-0000017193Facility Id: SMITHFIELD, NC 27577City,State,Zip: 131 S. 3RD ST.Address: HEILIG MEYERS STOREName:

UST:

Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2006-03-06 00:00:00Last Modified:

HEILIG MEYERS STORE (Continued) U001437160

Gasoline Service Stations1971 CECILS ESSO SERVICE Gasoline Service Stations1970 CECILS ESSO SERVICE Type:Year: Name:

EDR Hist Auto



< 1/8 SMITHFIELD, NC 27577West 201 S 3RD ST N/AB6 EDR Hist AutoCECILS SERVICENTER 1020467236

TC5809101.2s Page 17



Gasoline Service Stations2014 CECILS SERVICENTER Gasoline Service Stations2013 CECILS SERVICENTER Gasoline Service Stations2012 CECILS SERVICENTER Gasoline Service Stations2011 CECILS SERVICENTER Gasoline Service Stations2010 CECILS SERVICENTER Gasoline Service Stations2009 CECILS SERVICENTER Gasoline Service Stations2008 CECILS SERVICENTER Gasoline Service Stations2007 CECILS SERVICENTER Gasoline Service Stations2006 CECILS SERVICENTER Gasoline Service Stations2005 CECILS SERVICENTER Gasoline Service Stations2004 CECILS SERVICENTER Gasoline Service Stations2003 CECILS SERVICENTER Gasoline Service Stations2002 CECILS SERVICENTER Gasoline Service Stations2001 CECILS SERVICENTER Gasoline Service Stations2000 CECILS SERVICENTER Gasoline Service Stations1999 CECILS SERVICENTER Gasoline Service Stations1998 CECILS SERVICENTER Gasoline Service Stations1997 CECILS SERVICENTER Gasoline Service Stations1996 CECILS SERVICENTER Gasoline Service Stations, NEC1993 CECILS EXXON SERVICE Gasoline Service Stations, NEC1992 CECILS EXXON SERVICE Gasoline Service Stations, NEC1991 CECILS EXXON SERVICE Gasoline Service Stations, NEC1990 CECILS EXXON SERVICE Gasoline Service Stations, NEC1989 CECILS EXXON SERVICE Gasoline Service Stations1988 CECILS EXXON SERVICE Gasoline Service Stations1987 CECILS EXXON SERVICE Gasoline Service Stations1986 CECILS EXXON SERVICE Gasoline Service Stations1985 CECILS EXXON SERVICE Gasoline Service Stations1983 CECILS EXXON SERVICE Gasoline Service Stations1982 CECILS EXXON SERVICE Gasoline Service Stations1980 CECILS EXXON SERVICE Gasoline Service Stations1979 CECILS EXXON SERVICE Gasoline Service Stations1978 CECILS EXXON SERVICE Gasoline Service Stations1977 CECILS EXXON SERVICE Gasoline Service Stations1976 CECILS EXXON SERVICE Gasoline Service Stations1975 CECILS EXXON SERVICE Gasoline Service Stations1974 CECILS EXXON SERVICE Gasoline Service Stations1973 CECILS EXXON SERVICE Gasoline Service Stations1972 CECILS ESSO SERVICE

CECILS SERVICENTER (Continued) 1020467236

0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 75000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 19297Site ID: 0-002512Facility ID:

LUST TRUST:



< 1/8 SMITHFIELD, NC 27577West UST201 SOUTH THIRD STREET N/AB7 LUST TRUSTCECIL’S EXXON U003142787

TC5809101.2s Page 18




UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 12/20/1996Perm Close Date: 05/06/1984Installed Date: RemovedTank Status: 002Tank Id:


-78.34666Longitude: 35.50976Latitude: JohnstonFIPS County Desc: SMITHFIELD, NC 27577Contact City/State/Zip: Not reportedContact Address2: 201 SOUTH THIRD STREETContact Address1: CECIL’S EXXONContact: 00-0-0000002512Facility Id: SMITHFIELD, NC 27577City,State,Zip: 201 SOUTH THIRD STREETAddress: CECIL’S EXXONName:

UST:

CECIL’S EXXON (Continued) U003142787

TC5809101.2s Page 19



Single Wall SteelDecode 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: 550Tank Capacity: UnknownProduct Name: Not reportedPerm Close Date: 05/06/1984Installed Date: Temporarily ClosedTank Status: 005Tank Id:


UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 12/20/1996Perm Close Date: 05/06/1984Installed Date:


TC5809101.2s Page 20



UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY:


FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5096 -78.3466Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 494CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: 70Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/01/2000Close Out: Not reportedClosure Request: 01/16/1997Cleanup: 12/20/1996Date Occur: 01/16/1997Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 19297Incident Number: FA-1021UST Number: 00-0-000Facility ID: SMITHFIELD, NC 27577City,State,Zip: 201 S. THIRD STREETAddress: EXXON - CECILSName:

LUST:



< 1/8 SMITHFIELD, NC 27577West IMD201 S. THIRD STREET N/AB8 LUSTEXXON - CECILS S105764275

TC5809101.2s Page 21



910-898-6873Contact Phone:ALVIN JOHNSONOperator:SOIL AND GW CONTAM. CONFIRMED UPON REMOVAL OF 4 USTS.Incident Desc:NoSoil Contam:Yes, Groundwater Contamination has been detectedGW Contam:1/13/1999Submit Date:12/20/1996Date Occurred:19297Facility ID:RALRegion:

IMD:


Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 1999-01-15 00:00:00Priority Update: 70LSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: JAMES RAGSDALEOwner/Operator: SOIL AND GW CONTAM. CONFIRMED UPON REMOVAL OF 4 USTS.Description Of Incident: 1999-01-13 00:00:00Date Reported: 1996-12-20 00:00:00Date Occurred: 19297Facility Id:

PIRF:

Not reported5 Min Quad: FILE PULLED FOR ARCHIVE 6/10/2013 LSA REQUESTED.SUBM PHI;REQUIRE PHII/12/98, PHASE 2 REC’D 1/4/2000.Comments: Not reportedRP County: SMITHFIELD, NC 27577RP City,St,Zip: 201 S. THIRD STREETRP Address: 910-898-6873Telephone: ALVIN JOHNSONContact Person: CECIL’S EXXONCompany:

EXXON - CECILS (Continued) S105764275

TC5809101.2s Page 22



9/1/2000Close-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: Closed OutIncident Phase: 1/22/2001Last Modified: 19297Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Groundwater SamplesSamples Include:Responsible PartiesSampled By:Not reportedWells Contam:Not reportedNum Affected:NoWells Affected:RFHDem Contact:1/15/1999Priority Update:LPriority Code:70LSite Priority:LRisk Site:ResidentialSetting:FacilityLocation:Gasoline/dieselType:Leak-undergroundSource:Not reportedQty Recovered 1:Not reportedQty Lost 1:GASOLINEMaterial:CommercialOperation:PrivateOwnership:SMITHFIELD, NC 27577Oper City,St,Zip:SMITHFIELDOperator City:201 S. THIRD STREETOperator Address:CECIL’S EXXONOwner Company:

EXXON - CECILS (Continued) S105764275

TC5809101.2s Page 23



112 E. ST. JAMES ST.RP Address: Not reportedTelephone: ALONZO STREETContact Person: CAROLINA TELEPHONE/SPRINTCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5103 -78.3455Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 30ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 07/22/1993Cleanup: 10/27/1992Date Occur: 07/22/1993Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 10580Incident Number: FA-554UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 326 E. MARKET ST.Address: CAROLINA TELEPHONE-WEST MKT.STName:

LUST:

267 ft. Site 1 of 2 in cluster C0.051 mi.


< 1/8 SMITHFIELD, NC 27577NNE IMD326 E. MARKET ST. N/AC9 LUSTCAROLINA TELEPHONE-WEST MKT.ST S101524168

TC5809101.2s Page 24



CAROLINA TELEPHONE/SPRINTOwner Company:Not reportedContact Phone:ALONZO STREETOperator:UPON REMOVAL OF 2 USTS, SOIL CONTAM. WAS CONFIRMED.Incident Desc:NoSoil Contam:Yes, Groundwater Contamination has been detectedGW Contam:7/22/1993Submit Date:10/27/1992Date Occurred:10580Facility ID:RALRegion:

IMD:

Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1993-03-25 00:00:00NOV Issued: Follow UpIncident Phase: 1994-05-17 00:00:00Last Modified:

Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: N36URelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 47#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1999-03-31 00:00:00Priority Update: 30ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: ALONZO STREETOwner/Operator: UPON REMOVAL OF 2 USTS, SOIL CONTAM. WAS CONFIRMED.Description Of Incident: 1993-07-22 00:00:00Date Reported: 1992-10-27 00:00:00Date Occurred: 10580Facility Id:

PIRF:

Not reported5 Min Quad: based sampling. contamination an minor gw contaminants. Possible closure with risk for benzene and 50ppb for napthalene. Low risk site with minor soil basins has confirmed gw contamination in UST basin 2 only at 11ppb UPON REMOVAL OF 2 USTS, SOIL CONTAM. WAS CONFIRMED. LSA of both USTComments: Not reportedRP County: TARBORO, NC 27886RP City,St,Zip:

CAROLINA TELEPHONE-WEST MKT.ST (Continued) S101524168

TC5809101.2s Page 25



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: 3/25/1993NOV Issued: Follow UpIncident Phase: 5/17/1994Last Modified: 10580Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: N36U5 Min Quad: Not reported7.5 Min Quad:Soil SamplesSamples Include:OtherSampled By:Not reportedWells Contam:0Num Affected:NoWells Affected:RFHDem Contact:3/31/1999Priority Update:LPriority Code:30ESite Priority:LRisk Site:UrbanSetting:FacilityLocation:Gasoline/dieselType:Leak-undergroundSource:Not reportedQty Recovered 1:Not reportedQty Lost 1:DIESELMaterial:CommercialOperation:PrivateOwnership:TARBORO, NC 27886Oper City,St,Zip:TARBOROOperator City:112 E. ST. JAMES ST.Operator Address:

CAROLINA TELEPHONE-WEST MKT.ST (Continued) S101524168

Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 410 E. MARKET STREETAddress: PNC BANKName:

LUST:


Relative:LowerActual:136 ft.

< 1/8 SMITHFIELD, NC 27577ENE 410 E. MARKET STREET N/AA10 LUSTPNC BANK S113193171

TC5809101.2s Page 26



2012-06-19 00:00:00Date Occurred: 29828Facility Id:

PIRF:

Not reported5 Min Quad: NCAC 2L standards. Site is a low risk and no responsible party. to Water MSCC’s. A LSA was performed and Groundwater was above the ESA was performed and a release was discovered in soil above the SoilComments: Not reportedRP County: CLEVELAND, OH 44114RP City,St,Zip: 1900 E. 9TH STEEET, LL ANNEXRP Address: Not reportedTelephone: STEPHEN KATZENSTEINContact Person: PNC BANKCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5102 -78.3444Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: TrueRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 01/03/2013Cleanup: 06/19/2012Date Occur: 01/03/2013Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 29828Incident Number: FA-3909UST Number:

PNC BANK (Continued) S113193171

TC5809101.2s Page 27



Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified:

PUst Number: GSource: 7Cause: 3Err 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: Not reportedSite Priority: 8Location: 3Type: 6Operation Type: 3Ownership: Not reportedOwner/Operator: standard. No RP. Low Risk MSCC’s were identified, A LSA was performed and GW was above 2L A ESA was performed and soil contamination above the soil to waterDescription Of Incident: 2013-01-03 00:00:00Date Reported:

PNC BANK (Continued) S113193171

01/01/1972Installed Date: RemovedTank Status: 1Tank Id:

-78.34544Longitude: 35.51027Latitude: JohnstonFIPS County Desc: WAKE FOREST, NC 27587Contact City/State/Zip: ATTN: BOB HARDINGContact Address2: 14111 CAPITAL BLVDContact Address1: CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLCContact: 00-0-0000032821Facility Id: SMITHFIELD, NC 27577City,State,Zip: 326 MARKET STAddress: SMITHFIELD EXCHANGEName:

UST:

340 ft. Site 2 of 2 in cluster C0.064 mi.


< 1/8 SMITHFIELD, NC 27577North Financial Assurance326 MARKET ST N/AC11 USTSMITHFIELD EXCHANGE U001439851

TC5809101.2s Page 28



Not reportedEnded Date: Not reportedStarted Date: Greenwich Insurance CompanyFinancial Responsibility Name: Insurance & Risk RetensionFinancial Responsibility Desc: 1Region: 00-0-0000032821Facility ID: SMITHFIELD, NC 27577City,State,Zip: 326 MARKET STAddress: SMITHFIELD EXCHANGEName:

NC Financial Assurance 1:

UnknownDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Single Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Catchment BasinSpill Protection Name: Overfill AlarmOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Fuel OilProduct Name: Not reportedPerm Close Date: 01/01/1992Installed Date: CurrentTank Status: 2Tank Id:

UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2500Tank Capacity: DieselProduct Name: 10/27/1992Perm Close Date:

SMITHFIELD EXCHANGE (Continued) U001439851

TC5809101.2s Page 29



315 SOUTH 3RD STREETRP Address: Not reportedTelephone: STAN COATSContact Person: FIRST PRESBYTERIAN CHURCHCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5091 -78.3468Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 596CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 04/05/2012LUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/09/2012Close Out: Not reportedClosure Request: 10/17/2011Cleanup: 10/17/2011Date Occur: 10/17/2011Date Reported: PProduct Type: Leak-undergroundSource Type: NOContamination Type: 29727Incident Number: FA-3798UST Number: Not reportedFacility ID: SMTIHFIELD, NC 27577City,State,Zip: 215 SOUTH 3RD STREETAddress: FIRST PRESBYTERIAN CHURCHName:

LUST:

390 ft.0.074 mi.


< 1/8 INST CONTROLSMTIHFIELD, NC 27577WSW LUST TRUST215 SOUTH 3RD STREET N/A12 LUSTFIRST PRESBYTERIAN CHURCH S111283897

TC5809101.2s Page 30



0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Law 2010-154. [CGS 8/27/12] 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: 29727Site ID: Not reportedFacility ID:

LUST TRUST:


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: Not reportedSite Priority: 8Location: 4Type: 4Operation Type: 4Ownership: Not reportedOwner/Operator: a release was discovered. Heating oil UST discovered during footing installation was removed andDescription Of Incident: 2011-10-17 00:00:00Date Reported: 2011-10-17 00:00:00Date Occurred: 29727Facility Id:

PIRF:

Not reported5 Min Quad: construction. LSA r soil excavation (approx. 100 tons) occurred prior to church by Withers & Ravenel. 39 tons of soil removed at closure. Additional during footing installation. UST removed and a release was discovered (Pulled for Archiving 9/25/2015) A heating oil UST was discoveredComments: Not reportedRP County: SMITHFIELD, NC 27577RP City,St,Zip:

FIRST PRESBYTERIAN CHURCH (Continued) S111283897

TC5809101.2s Page 31



640855.97799Y Coord: 2194367.0753X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 4-4-2012Deed 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: 4/4/2012Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Fayetteville Regional Office (910) 433-3300DWM Contact: 4152Object ID: FA-3798Project Number: SMTIHFIELD, NCCity,State,Zip: 215 SOUTH 3RD STREETAddress: FIRST PRESBYTERIAN CHURCHName:

INST CONTROL:

0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt:

FIRST PRESBYTERIAN CHURCH (Continued) S111283897

COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 09/26/2013Close Out: Not reportedClosure Request: 01/20/2000Cleanup: 01/20/2000Date Occur: 05/26/2000Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 29620Incident Number: FA-3658UST Number: 00-0-000Facility ID: SMITHFIELD, NC 27577City,State,Zip: 440 EAST MARKET STREETAddress: BUIE MOTORS, INC.Name:

LUST:

520 ft. Site 1 of 3 in cluster D0.098 mi.


< 1/8 INST CONTROLSMITHFIELD, NC 27577East UST440 EAST MARKET STREET N/AD13 LUSTBUIE MOTORS, INCORPORATED U001434539

TC5809101.2s Page 32



Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: and the estate is closed. Submit to State Lead. Gas station is located in downtown Smithfield. The RP has passed awayDescription Of Incident: 2000-05-26 00:00:00Date Reported: 2000-01-20 00:00:00Date Occurred: 29620Facility Id:

PIRF:

Not reported5 Min Quad: Program.///>>> has since closed shop resulting in the submittal to the State Lead report on 5/26/2000 per notation in file. The executor of the estate conducted by the estate. MRP (possibly Mark Powers) reviewed the contamination. The RP was deceased at the time of UST Closure and was was never PIRFed. A review of the site confirms soil and groundwater *File is with State Lead* The file was found in a box from RRO andComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: NONEContact Person: BUIE MOTORS, INC.Company: FAYRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 35.5098 -78.3434Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 09/19/2013LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification:

BUIE MOTORS, INCORPORATED (Continued) U001434539

TC5809101.2s Page 33



UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode 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: 1980Tank Capacity: UnknownProduct Name: Not reportedPerm Close Date: 03/02/1961Installed Date: Temporarily ClosedTank Status: 1Tank Id:

-78.34344Longitude: 35.50993Latitude: JohnstonFIPS County Desc: SMITHFIELD, NC 27577Contact City/State/Zip: Not reportedContact Address2: P.O. BOX 2211Contact Address1: BUIE REALTY & INSURANCE CO., INCContact: 00-0-0000003425Facility Id: SMITHFIELD, NC 27577City,State,Zip: 440 EAST MARKET STREETAddress: BUIE MOTORS, INCORPORATEDName:

UST:


PUst Number: ASource: 2Cause: 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:


TC5809101.2s Page 34



UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1980Tank Capacity: UnknownProduct Name: Not reportedPerm Close Date: 03/02/1961Installed Date: Temporarily ClosedTank Status: 4Tank Id:

UnknownDecode for PSYS_KEY: Single Wall SteelDecode 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: 1980Tank Capacity: UnknownProduct Name: Not reportedPerm Close Date: 03/02/1961Installed Date: Temporarily ClosedTank Status: 3Tank Id:

UnknownDecode for PSYS_KEY: Single Wall SteelDecode 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: 1980Tank Capacity: UnknownProduct Name: Not reportedPerm Close Date: 03/02/1961Installed Date: Temporarily ClosedTank Status: 2Tank Id:


TC5809101.2s Page 35



641143.34619Y Coord: 2195389.5345X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 9-18-2013Deed 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: 9/18/2013Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Fayetteville Regional Office (910) 433-3300DWM Contact: 4124Object ID: FA-3658Project Number: SMITHFIELD, NCCity,State,Zip: 440 EAST MARKET STREETAddress: BUIE MOTORS, INC.Name:

INST CONTROL:

UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: Not reportedLeak Detection Name:


Gasoline Service Stations1994 RICHARDS SERVICE CENTER Type:Year: Name:

EDR Hist Auto



< 1/8 SMITHFIELD, NC 27577East 440 E MARKET ST N/AD14 EDR Hist AutoRICHARDS SERVICE CENTER 1020150826

00-0-0000014096Facility Id: SMITHFIELD, NC 27577City,State,Zip: 206 W JOHNSTON STREETAddress: JOHNSTON COUNTYName:

UST:

565 ft. Site 1 of 2 in cluster E0.107 mi.


< 1/8 SMITHFIELD, NC 27577WNW 206 W JOHNSTON STREET N/AE15 USTJOHNSTON COUNTY U001436556

TC5809101.2s Page 36




-78.3478Longitude: 35.51025Latitude: JohnstonFIPS County Desc: SMITHFIELD, NC 27577Contact City/State/Zip: Not reportedContact Address2: PO BOX 2263, 126 SOUTH 3RD STContact Address1: UTILITY DEPARTMENTContact:

JOHNSTON COUNTY (Continued) U001436556

Smithfield Selma 1957 City Directory, Cleaners & Dyers ListingComments: 1184Object ID: 35.5117387Y Coordinates: -78.3457041X Coordinates: Not reportedPhone Number: Not reportedProject Manager: Not reportedCertified Date: Not reportedShopping Center: 35.5117387 -78.3457041Lat/Long: Not reportedHCS Scale: Not reportedHCS Res: Google API GeocoderHCS Ref: 50HCS Code: Not reportedRank: Not reportedPriority: City DirectoryStatus: Not reportedFacility ID: SMITHFIELD, NCCity,State,Zip: 115 NORTH 3RDAddress: WIGGS LAUNDRY & DRY CLEANERSName:

DRYCLEANERS:

593 ft. Site 1 of 5 in cluster F0.112 mi.


< 1/8 SMITHFIELD, NC North 115 NORTH 3RD N/AF16 DRYCLEANERSWIGGS LAUNDRY & DRY CLEANERS S125084280

TC5809101.2s Page 37



Drycleaning Plants, Except Rugs1974 WIGGS J HAYDEN Drycleaning Plants, Except Rugs1973 WIGGS J HAYDEN Drycleaning Plants, Except Rugs1972 WIGGS J HAYDEN Drycleaning Plants, Except Rugs1971 WIGGS J HAYDEN Drycleaning Plants, Except Rugs1970 WIGGS J HAYDEN Type:Year: Name:

EDR Hist Cleaner



< 1/8 SMITHFIELD, NC 27577North 115 N THIRD STREET N/AF17 EDR Hist CleanerWIGGS J HAYDEN 1018871545

494CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 11/08/2010Close Out: Not reportedClosure Request: 05/03/2010Cleanup: 03/05/2010Date Occur: 05/03/2010Date Reported: PProduct Type: UnknownSource Type: GWContamination Type: 29653Incident Number: FA-3711UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 227 E. MARKET STREETAddress: HALL PROPERTYName:

LUST:



< 1/8 SMITHFIELD, NC 27577NNW 227 E. MARKET STREET N/AF18 LUSTHALL PROPERTY S110493001

TC5809101.2s Page 38



Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2010-11-08 00:00:00Last Modified:

PUst Number: ASource: 7Cause: 3Err 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: Not reportedSite Priority: 8Location: 4Type: 6Operation Type: 3Ownership: Not reportedOwner/Operator: adjacent property. property and discovered a release. Possible heating oil UST on BB&T contracted F & R to conduct a LSA for possible forclosure on theDescription Of Incident: 2010-05-03 00:00:00Date Reported: 2010-03-05 00:00:00Date Occurred: 29653Facility Id:

PIRF:

Not reported5 Min Quad: FOR ARCHIVE 6/10/2013 and approval on 11/8/2010. NFA issued with the letter. FILE PULLED NRP for groundwater required prior to sale. NRP received for review the site to State Lead since no confirmed RP. Site is a "Low" risk. heating unit at the adjacent property 231 E. Market Street. Submit UST may be present under the building foundation or under the ac / Site visit conducted 5/13, 2010 confirmed that a possible heating oilComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5117 -78.3463Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num:

HALL PROPERTY (Continued) S110493001

TC5809101.2s Page 39



Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed:

HALL PROPERTY (Continued) S110493001

NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Heating Oil/FuelProduct Name: 06/30/1988Perm Close Date: 08/09/1981Installed Date: RemovedTank Status: 2Tank Id:

UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Heating Oil/FuelProduct Name: 06/30/1988Perm Close Date: 08/09/1981Installed Date: RemovedTank Status: 1Tank Id:

-78.3481Longitude: 35.5106Latitude: JohnstonFIPS County Desc: SMITHFIELD, NC 27577Contact City/State/Zip: Not reportedContact Address2: MAINT DEPT PO BOX 1049Contact Address1: COUNTY OF JOHNSTONContact: 00-0-0000032550Facility Id: SMITHFIELD, NC 27577City,State,Zip: 207 E JOHNSTON STREETAddress: JOHNSTON CO COURTHOUSE COMPLEXName:

UST:

612 ft.0.116 mi.


< 1/8 SMITHFIELD, NC 27577NW 207 E JOHNSTON STREET N/A19 USTJOHNSTON CO COURTHOUSE COMPLEX U001439790

TC5809101.2s Page 40



10000Tank Capacity: Heating Oil/FuelProduct Name: Not reportedPerm Close Date: 06/01/1988Installed Date: CurrentTank Status: 5Tank 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: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Heating Oil/FuelProduct Name: Not reportedPerm Close Date: 06/01/1988Installed Date: CurrentTank Status: 4Tank Id:

UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: NoRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 280Tank Capacity: Heating Oil/FuelProduct Name: Not reportedPerm Close Date: 08/09/1981Installed Date: CurrentTank Status: 3Tank Id:

UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank:

JOHNSTON CO COURTHOUSE COMPLEX (Continued) U001439790

TC5809101.2s Page 41



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: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id:

JOHNSTON CO COURTHOUSE COMPLEX (Continued) U001439790

Smithfield Selma 1967 City Directory, Cleaners & Dyers ListingComments: 1128Object ID: 35.511901Y Coordinates: -78.346197X Coordinates: Not reportedPhone Number: Not reportedProject Manager: Not reportedCertified Date: Not reportedShopping Center: 35.511901 -78.346197Lat/Long: Not reportedHCS Scale: Not reportedHCS Res: Google API GeocoderHCS Ref: 50HCS Code: Not reportedRank: Not reportedPriority: City DirectoryStatus: Not reportedFacility ID: SMITHFIELD, NCCity,State,Zip: 113 NORTH 3RDAddress: WIGGS LAUNDRY & CLEANERSName:

DRYCLEANERS:



1/8-1/4 SMITHFIELD, NC NNW 113 NORTH 3RD N/AF20 DRYCLEANERSWIGGS LAUNDRY & CLEANERS S125084224

Not reportedRank: Not reportedPriority: City DirectoryStatus: Not reportedFacility ID: SMITHFIELD, NCCity,State,Zip: 505 E MARKET STAddress: WASH-O_MATICName:

DRYCLEANERS:



1/8-1/4 SMITHFIELD, NC 27577East 505 E MARKET ST N/AD21 DRYCLEANERSWIGGS ONE HOUR CLEANERS S121572066

TC5809101.2s Page 42



NC Dept of Labor Drycleaner Boiler Inspection list. Date of Inspection 1/19/2000Comments: 6867Object ID: 35.5101524Y Coordinates: -78.3426463X Coordinates: Not reportedPhone Number: Not reportedProject Manager: Not reportedCertified Date: Not reportedShopping Center: 35.5101524 -78.3426463Lat/Long: Not reportedHCS Scale: Not reportedHCS Res: Google API GeocoderHCS Ref: 50HCS Code: Not reportedRank: Not reportedPriority: NCDOLStatus: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 505 E MARKET STAddress: WIGGS ONE HOUR CLEANERSName:

Smithfield Selma 1967 City Directory, Laundries - Self Serve ListingComments: 3982Object ID: 35.5101524Y Coordinates: -78.3426463X Coordinates: Not reportedPhone Number: Not reportedProject Manager: Not reportedCertified Date: Not reportedShopping Center: 35.5101524 -78.3426463Lat/Long: Not reportedHCS Scale: Not reportedHCS Res: Google API GeocoderHCS Ref: 50HCS Code: Not reportedRank: Not reportedPriority: City DirectoryStatus: Not reportedFacility ID: SMITHFIELD, NCCity,State,Zip: 505 E MARKET STAddress: WASH-O_MATICName:

Smithfield Selma 1977 City Directory, Laundries - Self Serve ListingComments: 3981Object ID: 35.5101524Y Coordinates: -78.3426463X Coordinates: Not reportedPhone Number: Not reportedProject Manager: Not reportedCertified Date: Not reportedShopping Center: 35.5101524 -78.3426463Lat/Long: Not reportedHCS Scale: Not reportedHCS Res: Google API GeocoderHCS Ref: 50HCS Code:

WIGGS ONE HOUR CLEANERS (Continued) S121572066

TC5809101.2s Page 43



UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: NoRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Heating Oil/FuelProduct Name: 12/31/1994Perm Close Date: 08/09/1981Installed Date: RemovedTank Status: 1Tank Id:

-78.34815Longitude: 35.51002Latitude: JohnstonFIPS County Desc: SMITHFIELD, NC 27577Contact City/State/Zip: Not reportedContact Address2: PO BOX 2263, 126 SOUTH 3RD STContact Address1: UTILITY DEPARTMENTContact: 00-0-0000032548Facility Id: SMITHFIELD, NC 27577City,State,Zip: 205 S SECOND STREETAddress: JOHNSTON CO ENVIRONMENTAL HEALTHName:

UST:

690 ft. Site 2 of 2 in cluster E0.131 mi.


1/8-1/4 SMITHFIELD, NC 27577West 205 S SECOND STREET N/AE22 USTJOHNSTON CO ENVIRONMENTAL HEALTH U001439788

04EPA Region: Not reportedContact email: 919-934-7658Contact telephone: USContact country: SMITHFIELD, NC 27577 MARKET PLAZAContact address: JOHN WIGGSContact: SMITHFIELD, NC 27577 PO BOX 1066Mailing address: NCD981858871EPA ID: SMITHFIELD, NC 27577 MARKET PLAZAFacility address: WIGGS LAUNDRY & CLEANERSFacility name: 09/27/1989Date form received by agency:

RCRA-VSQG:



1/8-1/4 SMITHFIELD, NC 27577NNW MARKET PLAZA NCD981858871F23 RCRA-VSQGWIGGS LAUNDRY & CLEANERS 1000236979

TC5809101.2s Page 44



TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: WIGGS, JOHNOwner/operator name:

Owner/Operator Summary:

hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type:

WIGGS LAUNDRY & CLEANERS (Continued) 1000236979

TC5809101.2s Page 45



04/07/1994Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 07/13/1994Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/31/1995Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: CASE DEVELOPMENT INSPECTIONEvaluation: 01/10/1997Evaluation date:

Evaluation Action Summary:

No violations foundViolation Status:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code:

SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,. Waste name: F004. Waste code:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code:

SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE


TC5809101.2s Page 46



StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:


Smithfield Selma 1967 City Directory, Cleaners & Dyers ListingComments: 3177Object ID: 35.5074751Y Coordinates: -78.3462866X Coordinates: Not reportedPhone Number: Not reportedProject Manager: Not reportedCertified Date: Not reportedShopping Center: 35.5074751 -78.3462866Lat/Long: Not reportedHCS Scale: Not reportedHCS Res: Google API GeocoderHCS Ref: 50HCS Code: Not reportedRank: Not reportedPriority: City DirectoryStatus: Not reportedFacility ID: SMITHFIELD, NCCity,State,Zip: 309 SOUTH 4THAddress: DAY’S DRY CLEANERSName:

DRYCLEANERS:

749 ft. Site 1 of 3 in cluster G0.142 mi.


1/8-1/4 SMITHFIELD, NC SSW 309 SOUTH 4TH N/AG24 DRYCLEANERSDAY’S DRY CLEANERS S125086081

-78.3462866X Coordinates: Not reportedPhone Number: Not reportedProject Manager: Not reportedCertified Date: Not reportedShopping Center: 35.5074751 -78.3462866Lat/Long: Not reportedHCS Scale: Not reportedHCS Res: Google API GeocoderHCS Ref: 50HCS Code: Not reportedRank: Not reportedPriority: NCDOLStatus: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 309 S FOURTH STAddress: DAYS DRY CLEANERSName:

DRYCLEANERS:



1/8-1/4 SMITHFIELD, NC 27577SSW 309 S FOURTH ST N/AG25 DRYCLEANERSDAYS DRY CLEANERS S125089268

TC5809101.2s Page 47



NC Dept of Labor Drycleaner Boiler Inspection list. Date of Inspection 1/24/1972Comments: 6866Object ID: 35.5074751Y Coordinates:

DAYS DRY CLEANERS (Continued) S125089268

NC Dept of Labor Drycleaner Boiler Inspection list. Date of Inspection 4/2/2001Comments: 6868Object ID: 35.51024Y Coordinates: -78.342157X Coordinates: Not reportedPhone Number: Not reportedProject Manager: Not reportedCertified Date: Not reportedShopping Center: 35.51024 -78.342157Lat/Long: Not reportedHCS Scale: Not reportedHCS Res: Google API GeocoderHCS Ref: 50HCS Code: Not reportedRank: Not reportedPriority: NCDOLStatus: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 545 E MARKET STAddress: WIGGS ONE HOUR CLEANERSName:

DRYCLEANERS:

862 ft.0.163 mi.


1/8-1/4 SMITHFIELD, NC 27577East 545 E MARKET ST N/A26 DRYCLEANERSWIGGS ONE HOUR CLEANERS S125089269

Not reportedLat/Long: Not reportedCertificate of Registration Issued: Not reportedCoordinate Source: Not reportedFacility Phone: Not reportedOwner Name: Not reportedDate Application Received: Not reportedDate Change: Not reportedStatus Change: Not reportedCertificate Number: 51002121Registration Number: 51021Facility Id: SMITHFIELD, NC 00000City,State,Zip: BOX 237Address: A G LEE OIL CO INCName:

AST:

875 ft.0.166 mi.


1/8-1/4 SMITHFIELD, NC 00000North BOX 237 N/A27 ASTA G LEE OIL CO INC A100187361

TC5809101.2s Page 48



202 CHURCH STREETRP Address: 919-934-0551Telephone: DAN HEAVNERContact Person: Not reportedCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5087 -78.3475Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 174CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/29/1998Close Out: Not reportedClosure Request: 04/27/1998Cleanup: 04/27/1998Date Occur: 04/27/1998Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 19027Incident Number: FA-1003UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 202 CHURCH STREETAddress: HEAVNER PROPERTYName:

LUST:

881 ft.0.167 mi.


1/8-1/4 IMDSMITHFIELD, NC 27577West LUST TRUST202 CHURCH STREET N/A28 LUSTHEAVNER PROPERTY S103717288

TC5809101.2s Page 49



19027Facility ID:RALRegion:

IMD:

0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 19027Site ID: Not reportedFacility ID:

LUST TRUST:

1998-09-30 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1998-10-20 00:00:00Last Modified:

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: Not reportedSamples Include: Not reportedWells Affected Y/N: 1998-12-04 00:00:00Priority Update: ESite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: DAN HEAVNEROwner/Operator: CONTAMINATION. LEAK WAS DISCOVERED IN JAN 1998; FOLLOW UP INVESTIGATION FOUND SOILDescription Of Incident: 1998-09-30 00:00:00Date Reported: 1998-01-21 00:00:00Date Occurred: 19027Facility Id:

PIRF:

Not reported5 Min Quad: NFA letter issued by RRO. File archived 1/21/2004.Comments: Not reportedRP County: SMITHFIELD, NC 27577RP City,St,Zip:

HEAVNER PROPERTY (Continued) S103717288

TC5809101.2s Page 50



9/30/1998Close-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: Closed OutIncident Phase: 10/20/1998Last Modified: 19027Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Soil SamplesSamples Include:Responsible PartiesSampled By:Not reportedWells Contam:Not reportedNum Affected:Not reportedWells Affected:GNJDem Contact:12/4/1998Priority Update:LPriority Code:ESite Priority:LRisk Site:ResidentialSetting:ResidenceLocation:Gasoline/dieselType:Leak-undergroundSource:Not reportedQty Recovered 1:Not reportedQty Lost 1:HEATING OILMaterial:ResidentialOperation:PrivateOwnership:SMITHFIELD, NC 27577Oper City,St,Zip:SMITHFIELDOperator City:202 CHURCH STREETOperator Address:Not reportedOwner Company:919-934-0551Contact Phone:DAN HEAVNEROperator:CONTAMINATION.LEAK WAS DISCOVERED IN JAN 1998; FOLLOW UP INVESTIGATION FOUND SOILIncident Desc:YesSoil Contam:No Groundwater Contamination detectedGW Contam:9/30/1998Submit Date:4/27/1998Date Occurred:

HEAVNER PROPERTY (Continued) S103717288

TC5809101.2s Page 51



Smithfield Selma 1957 City Directory, Cleaners & Dyers ListingComments: 3370Object ID: 35.5070473Y Coordinates: -78.3464391X Coordinates: Not reportedPhone Number: Not reportedProject Manager: Not reportedCertified Date: Not reportedShopping Center: 35.5070473 -78.3464391Lat/Long: Not reportedHCS Scale: Not reportedHCS Res: Google API GeocoderHCS Ref: 51HCS Code: Not reportedRank: Not reportedPriority: City DirectoryStatus: Not reportedFacility ID: SMITHFIELD, NCCity,State,Zip: 329 SOUTH 4THAddress: DAY’S CLEANERSName:

DRYCLEANERS:



1/8-1/4 SMITHFIELD, NC SSW 329 SOUTH 4TH N/AG29 DRYCLEANERSDAY’S CLEANERS S125086259

Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 06/30/1987Perm Close Date: 05/12/1966Installed Date: RemovedTank Status: 1Tank Id:

-78.34769Longitude: 35.50840Latitude: JohnstonFIPS County Desc: SELMA, NC 27576-0188Contact City/State/Zip: Not reportedContact Address2: 1003 S POLLOCK STContact Address1: STANCIL OIL COMPANY, INC.Contact: 00-0-0000014374Facility Id: SMITHFIELD, NC 27577City,State,Zip: 319 S. THIRD ST.Address: SOUTHSIDE UNION 76 SERVICEName:

UST:

964 ft.0.183 mi.


1/8-1/4 SMITHFIELD, NC 27577SW 319 S. THIRD ST. N/A30 USTSOUTHSIDE UNION 76 SERVICE U003144569

TC5809101.2s Page 52



Not reportedRoot Tank Id: 550Tank Capacity: DieselProduct Name: 01/01/1977Perm Close Date: 05/12/1966Installed Date: RemovedTank Status: 4Tank Id:



UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name:

SOUTHSIDE UNION 76 SERVICE (Continued) U003144569

TC5809101.2s Page 53



UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: DieselProduct Name: 01/01/1977Perm Close Date: 05/12/1966Installed Date: RemovedTank Status: 5Tank Id:

UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank:

SOUTHSIDE UNION 76 SERVICE (Continued) U003144569

0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/12/1996Close Out: Not reportedClosure Request: 09/18/1995Cleanup: 09/18/1995Date Occur: 09/18/1995Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 15362Incident Number: FA-825UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 118 MARKET STREETAddress: WILLIAMS, NEWITT ESTATEName:

LUST:

1105 ft. Site 1 of 2 in cluster H0.209 mi.


1/8-1/4 SMITHFIELD, NC 27577NW IMD118 MARKET STREET N/AH31 LUSTWILLIAMS, NEWITT ESTATE S105043087

TC5809101.2s Page 54



1996-05-01 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1996-08-07 00:00:00Last Modified: Not reported5 Min Quad: required. Closure letter issued 3/28/1996. File archived 1/22/2004. additional samples confirmed that no additional soil removal been incorrectly analyzed by a non-certified lab. Re assessment and oil and grease above the standard. Samples were determined to have contamination from hydroulic lift and auto repair. Samples identified Site Assessment Report received 2/7/1996 identified soilComments: Not reportedRP County: SMITHFIELD, NC 27577RP City,St,Zip: 118 MARKET STREETRP Address: 919-934-6021Telephone: ESTATE OF NEWITT WILLIAMSContact Person: NEWITT WILLIAMS ESTATECompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5118 -78.3477Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 174CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site:

WILLIAMS, NEWITT ESTATE (Continued) S105043087

TC5809101.2s Page 55



Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/26/2003Last Modified: 15362Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -78.350239Longitude: 35.5135Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include:Not reportedSampled By:Not reportedWells Contam:0Num Affected:NoWells Affected:JIM ROUSHDem Contact:Not reportedPriority Update:NODPriority Code:0Site Priority:Not reportedRisk Site:UrbanSetting:FacilityLocation:Other inorganicsType:UnknownSource:Not reportedQty Recovered:Not reportedQty Lost:GREASEMaterial:Not reportedQty Recovered 1:Not reportedQty Lost 1:OILMaterial:8Operation:FederalOwnership:SMITHFIELD, NC 919-934-6021Oper City,St,Zip:SMITHFIELDOperator City:118 MARKET STREETOperator Address:NEWITT WILLIAMS ESTATEOwner Company:919-934-6021Contact Phone:OF NEWITT WILLIAMS, ESTATEOperator:ONLY POSSIBLE 118 W MASTREET IS W OR E MARKET ST. THERE IS NO 118 E MARKET STREET AND THECLOSED OUT.-FILE IN OFFICE OF KRE. GPS DATA IS UNCERTAIN. NOT SURE IFIncident Desc:YesSoil Contam:No Groundwater Contamination detectedGW Contam:6/26/2003Submit Date:9/18/1995Date Occurred:15362Facility ID:RALRegion:

IMD:


TC5809101.2s Page 56



4/12/1996Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report:


YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 05/19/1992Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id:


0Longitude: 0Latitude: JohnstonFIPS County Desc: SMITHFIELD, NC 27577-1336Contact City/State/Zip: Not reportedContact Address2: PO BOX 1336 ATTN:BILLY MASSENGILLContact Address1: JOHNSTON COUNTY BOARD OF EDUCATIONContact: 00-0-0000003815Facility Id: SMITHFIELD, NC 27577City,State,Zip: 205 SOUTH FRONT STAddress: JOHNSTON COUNTY SCHL MAINTName:

UST:

1191 ft. Site 1 of 2 in cluster I0.226 mi.


1/8-1/4 SMITHFIELD, NC 27577West IMD205 SOUTH FRONT ST N/AI32 USTJOHNSTON COUNTY SCHL MAINT U001434607

TC5809101.2s Page 57



4000Tank Capacity: DieselProduct Name: 02/24/2006Perm Close Date: 02/28/1991Installed Date: RemovedTank Status: 5Tank Id:

UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: NoRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Heating Oil/FuelProduct Name: 02/24/2006Perm Close Date: 02/28/1991Installed Date: RemovedTank Status: 4Tank Id:

UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: DieselProduct Name: 05/19/1992Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 3Tank Id:

UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank:

JOHNSTON COUNTY SCHL MAINT (Continued) U001434607

TC5809101.2s Page 58



FacilityLocation:Gasoline/dieselType:Leak-undergroundSource:Not reportedQty Recovered 1:Not reportedQty Lost 1:Not reportedMaterial:Educational/ReligiousOperation:CountyOwnership:SMITHFIELD, NC 27577Oper City,St,Zip:SMITHFIELDOperator City:P.O. BOX 1336 ATTN: P V STONEOperator Address:JOHNSTON CO BOARD OF EDUCATIONOwner Company:919 934-2021Contact Phone:PV STONEOperator:SOIL CONTAMINATION DISCOVERED DURING UST REMOVALIncident Desc:YesSoil Contam:No Groundwater Contamination detectedGW Contam:11/7/2000Submit Date:7/28/1995Date Occurred:22518Facility ID:RALRegion:

IMD:

UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 02/24/2006Perm Close Date: 03/15/1995Installed Date: RemovedTank Status: 6Tank Id:

UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id:


TC5809101.2s Page 59



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: 11/6/2000Last Modified: 22518Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include:Not reportedSampled By:Not reportedWells Contam:Not reportedNum Affected:NoWells Affected:RFHDem Contact:11/7/2000Priority Update:Not reportedPriority Code:USite Priority:Not reportedRisk Site:UrbanSetting:


Not reportedLevel Of Soil Cleanup Achieved: 04/10/2006Close Out: Not reportedClosure Request: 10/20/1995Cleanup: 07/28/1995Date Occur: 10/20/1995Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 22364Incident Number: FA-1193UST Number: 00-0-000Facility ID: SMITHFIELD, NC 27577City,State,Zip: 205 S. FRONT ST.Address: SCHOOL MAINTENANCE DEPT. JCBOEName:

LUST:

1191 ft. Site 2 of 2 in cluster I0.226 mi.


1/8-1/4 IMDSMITHFIELD, NC 27577West INST CONTROL205 S. FRONT ST. N/AI33 LUSTSCHOOL MAINTENANCE DEPT. JCBOE S105764296

TC5809101.2s Page 60



PV STONEOwner/Operator: SOIL CONTAMINATION DISCOVERED UPON UST CLOSUREDescription Of Incident: 2000-10-16 00:00:00Date Reported: 1995-07-28 00:00:00Date Occurred: 22364Facility Id:

PIRF:

Not reported5 Min Quad: received 5/10/2006. Site closed. File pulled for archiving 4/20/2009. to Johnston Co. Schools on 4/10/2006. NRP received and green cards NRP for GW only. Site closure after NRP and public notice. NFA issued review has determined that no soil contamination remains on-site and Incident # 22518 which has been deleted to prevent duplication. File stopping work. This facility was originally PIRFed twice with an ppb in MW2 in the tank basin. Mass mailing Non-Direct Letter of standards. No water supply wells within 1500 feet and benzene at 10.5 tributary of the Neuse at 450 feet but levels below 10x surface water RFH on 12/18/02 and confirmed Intermediate Risk as a result of a THIS REPORT WS REVIEWED BY KCG-WSRO. )ZMB) Phase II LSA reviewed byComments: JOHNSTONRP County: SMITHFIELD, NC 27577RP City,St,Zip: 205 S. FRONT ST.RP Address: 9199342021Telephone: P. V. STONEContact Person: JOHNSTON CO. BOARD OF EDUCATIOCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5105 -78.3500Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 358CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 04/10/2006LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Surface waterSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: 10/11/2000NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: IRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status:

SCHOOL MAINTENANCE DEPT. JCBOE (Continued) S105764296

TC5809101.2s Page 61



Not reportedPlat Date: Not reportedPlat: Recorded 4-9-2006Deed 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: 4/9/2006Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Fayetteville Regional Office (910) 433-3300DWM Contact: 3151Object ID: FA-1193Project Number: SMITHFIELD, NCCity,State,Zip: 205 S. FRONT ST.Address: SCHOOL MAINTENANCE DEPT. JCBOEName:

INST CONTROL:


EUst Number: ESource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2000-10-16 00:00:00Priority Update: USite Priority: 1Location: 3Type: 4Operation Type: 6Ownership:


TC5809101.2s Page 62



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: Closed OutIncident Phase: 4/10/2006Last Modified: 22364Facility ID: DWMAgency: NODGPS: 78.05Longitude Decimal: 35.5102777777778Latitude Decimal: 780260Longitude Number: 353037Latitude Number: -78.05Longitude: 35.51027777Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include:Not reportedSampled By:Not reportedWells Contam:Not reportedNum Affected:NoWells Affected:RFHDem Contact:10/16/2000Priority Update:Not reportedPriority Code:USite Priority:IRisk Site:UrbanSetting:FacilityLocation:Gasoline/dieselType:Leak-undergroundSource:Not reportedQty Recovered 1:Not reportedQty Lost 1:Not reportedMaterial:Educational/ReligiousOperation:CountyOwnership:SMITHFIELD, NC 27577Oper City,St,Zip:SMITHFIELDOperator City:205 S. FRONT ST.Operator Address:JOHNSTON CO. BOARD OF EDUCATIOOwner Company:9199342021Contact Phone:P. V. STONEOperator:SOIL CONTAMINATION DISCOVERED UPON UST CLOSUREIncident Desc:YesSoil Contam:No Groundwater Contamination detectedGW Contam:10/16/2000Submit Date:7/28/1995Date Occurred:22364Facility ID:RALRegion:

IMD:

641377.62065Y Coord: 2193434.8317X Coord:


TC5809101.2s Page 63



Not reportedClose-out Report: Not reportedClosure Request Date:


STFRegional Officer Project Mgr: Not reportedTestlat: 35.5125 -78.3489Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 07/29/2013Close Out: Not reportedClosure Request: 04/09/2012Cleanup: 04/09/2012Date Occur: 07/06/2012Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 29775Incident Number: FA-3872UST Number: Not reportedFacility ID: CLAYTON, NCCity,State,Zip: 101 WEST MARKET STREETAddress: LITTLE BROWN JUGName:

LUST:

1269 ft. Site 2 of 2 in cluster H0.240 mi.


1/8-1/4 CLAYTON, NC NW 101 WEST MARKET STREET N/AH34 LUSTLITTLE BROWN JUG S112061149

TC5809101.2s Page 64




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: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: standard. road widening project. Two soil samples SS-3-1 & SS-4-1 above the TPH UST Closure conducted by EVO Corporation for NC DOT in preparation ofDescription Of Incident: 2012-07-06 00:00:00Date Reported: 2012-05-09 00:00:00Date Occurred: 29775Facility Id:

PIRF:

Not reported5 Min Quad: by State Lead in a letter received 12/10/2012. last used in the 1950’s. Site submitted to State Lead. Site accepted stated that they were unaware of UST’s and the UST’s were probably Affidavit issued to: The Little Brown Jug , Inc. The current property DOT was issued a request to conduct risk based analysis and refused.Comments: Not reportedRP County: RALEIGH, NC 276991589RP City,St,Zip: 1589 MAIL SERVICE CENTERRP Address: 9197076850Telephone: GORDAN BOXContact Person: GEOENVIRONMENTAL SECTION, DOTCompany: FAYRegion:

LITTLE BROWN JUG (Continued) S112061149

TC5809101.2s Page 65



Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 01/01/1994Perm Close Date: 05/14/1961Installed Date: RemovedTank Status: 2Tank Id:


-78.34055Longitude: 35.50915Latitude: JohnstonFIPS County Desc: SELMA, NC 27576-0188Contact City/State/Zip: Not reportedContact Address2: 1003 S POLLOCK STContact Address1: STANCIL OIL COMPANY, INC.Contact: 00-0-0000013447Facility Id: SMITHFIELD, NC 27577City,State,Zip: 703 E MARKET STREETAddress: SEVENTH STREET MARKETPLACEName:

UST:

0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 20000Deductable Amount: IntermediatePriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: manually. Database will not generate a correct invoice. Please adjust invoicesSite Note: 8587Site ID: 0-013447Facility ID:

LUST TRUST:

1350 ft. Site 1 of 2 in cluster J0.256 mi.


1/4-1/2 SMITHFIELD, NC 27577East UST703 E MARKET STREET N/AJ35 LUST TRUSTSEVENTH STREET MARKETPLACE U004144624

TC5809101.2s Page 66



5Tank Id:



UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank:

SEVENTH STREET MARKETPLACE (Continued) U004144624

TC5809101.2s Page 67



Not reportedLeak Detection Name: Catchment BasinSpill Protection Name: Auto Shutoff DeviceOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 01/01/1994Installed Date: CurrentTank Status: A1Tank Id:

UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Oil, New/Used/MixProduct Name: 01/01/1994Perm Close Date: 05/14/1977Installed Date: RemovedTank Status: 6Tank Id:

UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Kerosene, Kero MixProduct Name: 06/30/1992Perm Close Date: 05/14/1961Installed Date: RemovedTank Status:


TC5809101.2s Page 68



0Manifold Tank: YesCompartment Tank: YesMain Tank: 274926Root Tank Id: 9000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 05/13/2010Installed Date: CurrentTank Status: B3ATank Id:

Pressurized SystemDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Catchment BasinSpill Protection Name: Auto Shutoff DeviceOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: NoMain Tank: 274926Root Tank Id: 5000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 01/01/1994Installed Date: CurrentTank Status: A2BTank Id:

Pressurized SystemDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Catchment BasinSpill Protection Name: Auto Shutoff DeviceOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: YesMain Tank: 274926Root Tank Id: 5000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 01/01/1994Installed Date: CurrentTank Status: A2Tank Id:

Pressurized SystemDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY:


TC5809101.2s Page 69



UnknownDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: NoMain Tank: 274926Root Tank Id: 6000Tank Capacity: PetroleumProduct Name: Not reportedPerm Close Date: 05/13/2010Installed Date: CurrentTank Status: B3BTank Id:

Pressurized SystemDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial:


LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 05/12/2010Close Out: Not reportedClosure Request: 07/07/1992Cleanup: 07/07/1992Date Occur: 07/07/1992Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 8587Incident Number: FA-410UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 703 EAST MARKET STREETAddress: B & G AMOCOName:

LUST:

1350 ft. Site 2 of 2 in cluster J0.256 mi.


1/4-1/2 IMDSMITHFIELD, NC 27577East INST CONTROL703 EAST MARKET STREET N/AJ36 LUSTB & G AMOCO S105764338

TC5809101.2s Page 70



1Location: 3Type: 6Operation Type: 4Ownership: LARRY STANCILOwner/Operator: UPON REMOVAL OF UST, SOIL CONTAM. WAS DISCOVERED.Description Of Incident: 1992-07-23 00:00:00Date Reported: 1992-06-10 00:00:00Date Occurred: 8587Facility Id:

PIRF:

Not reported5 Min Quad: Public Notice. was held to insure that no off-site issues were identified after NFA letter. Received the monitor well abandonment logs 2/17/2010. NRP Re-rank site to Low Risk. NORR issued for the submittal of an NRP for 12/30/2008. No Free Product idenitified in report received 5/22/2009. Report submitted on 12/12/2008. Free Product letter (prelim) issued product at .59 and.10 feet respectively in the Pre-CAP Monitoring mailing Non-Direct Letter of stopping work. MW-1 & MW-2 reported free district. Need to check for free product for possible rerank. Mass wells are present within 1000 feet as the facility is in the downtown POSSIBILITY. Site visit confirms that store is active and that no FREE PRODUCT;CONSULTANT NOTES VAPORS IN BASEMENT OF NEARBY BANK IS AComments: Not reportedRP County: SELMA, NC 27576RP City,St,Zip: P.O. BOX 188RP Address: Not reportedTelephone: LARRY STANCILContact Person: STANCIL OIL CO.Company: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5092 -78.3407Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 05/20/1010LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Free productSite Risk Reason: Not reportedPhase Of LSA Req: 60ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: CCorrective Action Plan Type:

B & G AMOCO (Continued) S105764338

TC5809101.2s Page 71



640933.93847Y Coord: 2196194.7514X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 5-19-1010Deed 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: 5/19/1010Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Fayetteville Regional Office (910) 433-3300DWM Contact: 1629Object ID: FA-410Project Number: SMITHFIELD, NCCity,State,Zip: 703 EAST MARKET STREETAddress: B & G AMOCOName:

INST CONTROL:

Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1992-07-31 00:00:00NOV Issued: Closed OutIncident Phase: 2010-05-12 00:00:00Last Modified:

Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: N36URelease 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: 60ESite Priority:


TC5809101.2s Page 72



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: 7/31/1992NOV Issued: Follow UpIncident Phase: 11/16/1992Last Modified: 8587Facility ID: DWMAgency: 7GPS: 78.3411111111111Longitude Decimal: 35.5088888888889Latitude Decimal: 782028Longitude Number: 353032Latitude Number: -78.34111111Longitude: 35.50888888Latitude: N36U5 Min Quad: Not reported7.5 Min Quad:Soil SamplesSamples Include:Responsible PartiesSampled By:Not reportedWells Contam:0Num Affected:NoWells Affected:RFHDem Contact:5/30/1998Priority Update:IPriority Code:60ESite Priority:IRisk Site:UrbanSetting:FacilityLocation:Gasoline/dieselType:Leak-undergroundSource:NONEQty Recovered 1:Not reportedQty Lost 1:KEROSENEMaterial:CommercialOperation:PrivateOwnership:SELMA, NC 27576Oper City,St,Zip:SELMAOperator City:P.O. BOX 188Operator Address:STANCIL OIL CO.Owner Company:Not reportedContact Phone:LARRY STANCILOperator:UPON REMOVAL OF UST, SOIL CONTAM. WAS DISCOVERED.Incident Desc:NoSoil Contam:Yes, Groundwater Contamination has been detectedGW Contam:7/23/1992Submit Date:7/7/1992Date Occurred:8587Facility ID:RALRegion:

IMD:


TC5809101.2s Page 73



Not reportedTelephone: TODD CARROLLContact Person: AMERIGASCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.50509 -78.34188Lat/Long Decimal: 35 30 14.94 -78.343055Lat/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: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 40Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 12/30/2001Date Occur: 12/30/2001Date Reported: PProduct Type: 19Source Type: GWContamination Type: 85155Incident Number: FA-85155UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 305 BRIGHTLEAF BOULEVARDAddress: AMERIGASName:

LAST:

1645 ft. Site 1 of 3 in cluster K0.312 mi.


1/4-1/2 SMITHFIELD, NC 27577SE IMD305 SOUTH BRIGHTLEAF BOULEVARD N/AK37 LASTAMERIGAS COMPANY S104913775

TC5809101.2s Page 74



14Source Type: GWContamination Type: 90022Incident Number: FA-88149UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 305 SOUTH BRIGHTLEAF BOULEVARDAddress: AMERIGAS COMPANYName:

Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ASIncident Phase: 1/30/2001Last Modified:

1Source 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: 40ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 85155Facility Id:

PIRF:

Not reported5 Min Quad: RFH (JJP). AST Incident #90022 was closed out on 7/9/2014. Previously managed by release. See AST Incident #90022 for comments related to this issue. created for this incident although there was not a new or separate RRO.///>>> 7/8/2014: Review by JJP found that AST Incident #90022 was PETROLEUM IN GROUNDWATER IN DITCH. No file was transferred from AND LINES UNDERGROUND CAPPED. CONTAMINATED SOIL REMAINS AND SOME SPILL FROM GASOLINE DISPENSERS. SOIL REMOVED ALONG WITH DISPENSERSComments: Not reportedRP County: WILSON, NCRP City,St,Zip: PO BOX 3449RP Address:

AMERIGAS COMPANY (Continued) S104913775

TC5809101.2s Page 75



Not reported5 Min Quad: #85155 for information on this site (JJP). documented in AST incident #85155. Please refer to AST incident out as it does not represent a new or separate release from that location on 12/30/2001 and is Low Risk. This incident will be closed this incident is actually AST incident #85155 that occurred at this release by Jerry Boyd: (425) 358-0089. It has been determined that scrap paper indicating that this incident was reported as an old AST comments, reports or papers for this incident other than one piece of 7/8/2014: Review by JJP. Previously managed by RFH. There aren t anyComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.50509 -78.34181Lat/Long Decimal: 35 30 18.3 78 20 30.48Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 624CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 07/09/2014Close Out: Not reportedClosure Request: Not reportedCleanup: 02/25/2008Date Occur: 02/26/2008Date Reported: PProduct Type:


TC5809101.2s Page 76



FederalOwnership:WILSON 252-206-9870Oper City,St,Zip:WILSONOperator City:PO BOX 3449Operator Address:AMERIGASOwner Company:252-206-9870Contact Phone:CARROLL, TODDOperator:IN GROUNDWATER INLINES UNDERGROUND CAPPED. CONTAMINATED SOIL REMAINS AND SOME PETROLEUMSPILL FROM GASOLINE DISPENSERS. SOIL REMOVED ALONG WITH DISPENSERS ANDIncident Desc:Not reportedSoil Contam:Yes, Groundwater Contamination has been detectedGW Contam:1/11/2001Submit Date:12/30/2001Date Occurred:85155Facility ID:RALRegion:

IMD:

Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 7/9/2014Last Modified:

CSource Type: Not reportedSource: Not reportedCause: 9Release Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: YSamples Taken By: Not reportedWells Affected Number: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 8Operation Type: 4Ownership: Not reportedOwner/Operator: groundwater contamination. release was discovered. Soil excavation occurring with possible Four (4) AST’s of 20000 gallon capacity each were removed and aDescription Of Incident: 3/26/2008Date Reported: 3/25/2008Date Occurred: 90022Facility Id:

PIRF:


TC5809101.2s Page 77



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: AssessmentIncident Phase: 1/30/2001Last Modified: 85155Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include:Not reportedSampled By:Not reportedWells Contam:0Num Affected:NoWells Affected:JIM ROUSHDem Contact:Not reportedPriority Update:EPriority Code:Not reportedSite Priority:Not reportedRisk Site:Not reportedSetting:Not reportedLocation:Gasoline/dieselType:Spill-surfaceSource:Not reportedQty Recovered 1:Not reportedQty Lost 1:Not reportedMaterial:8Operation:


Leak-undergroundSource Type: GWContamination Type: 29183Incident Number: FA-2946UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 716 E MARKET STREETAddress: GLAM-O-RAMA CLEANERSName:

LUST:

1645 ft. Site 1 of 8 in cluster L0.312 mi.


1/4-1/2 SMITHFIELD, NC 27577ESE 716 E MARKET STREET N/AL38 LUSTGLAM-O-RAMA CLEANERS S106916902

TC5809101.2s Page 78



2005-02-11 00:00:00Date Reported: 2005-01-14 00:00:00Date Occurred: 29183Facility Id:

PIRF:

Not reported5 Min Quad: for solvent disposition. detections, this incident was transferred to the Dry Cleaning Branch possible closure consideration ..Because of minimal petroluem the report. Site is low risk and requires a NRP prior to resale and oil and gasoline constituents plus cleaning solvents identified in ESA conducted and later a LSA to identify contaminants. Both heatingComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5082 -78.3399Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 02/11/2005Cleanup: 01/14/2005Date Occur: 02/11/2005Date Reported: PProduct Type:

GLAM-O-RAMA CLEANERS (Continued) S106916902

TC5809101.2s Page 79



Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified:

BUst Number: BSource: Not reportedCause: 3Err 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: Not reportedSite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: gas/heating oil contaminants identified. ESA conducted for resale and both dry cleaning chemicals andDescription Of Incident:

GLAM-O-RAMA CLEANERS (Continued) S106916902

0# Of Supply Wells: NTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 08/08/2000Close Out: 2000-03-30 00:00:00Closure Request: 03/30/2000Cleanup: 02/03/2000Date Occur: 03/30/2000Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 21701Incident Number: FA-1104UST Number: 00-0-000Facility ID: SMITHFIELD, NC 27577City,State,Zip: 713 EAST MARKETAddress: SOUND STATIONName:

LUST:



1/4-1/2 Financial AssuranceSMITHFIELD, NC 27577ESE UST713 MARKET STREET N/AL39 LUSTE-Z SHOP 22 U001439321

TC5809101.2s Page 80



15 Minute Quad: 37#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2000-06-07 00:00:00Priority Update: Not reportedSite Priority: 1Location: 5Type: 6Operation Type: 4Ownership: JOHNSON TILGHMANOwner/Operator: 0.0067 PPM BENZENE FOUND IN MW-1 SAMPLE.Description Of Incident: 2000-06-07 00:00:00Date Reported: 2000-02-03 00:00:00Date Occurred: 21701Facility Id:

PIRF:

Not reported5 Min Quad: archived 1/21/2004. 8/8/2000. Public Notice received 10/30/2000. Site closed. File GW<10 X 2L LSA report submitted 3/15/2000. NFA letter issuedComments: wakeRP County: GARNER, NC 27529RP City,St,Zip: 141-B TECHNOLOGY DR.RP Address: 9197721199Telephone: JOHNSON TILGHMANContact Person: EZS COMPANYCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5090 -78.3400Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 174CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site:

E-Z SHOP 22 (Continued) U001439321

TC5809101.2s Page 81





-78.3397Longitude: 35.50886Latitude: JohnstonFIPS County Desc: FAYETTEVILLE, NC 28305-5329Contact City/State/Zip: Not reportedContact Address2: 1007 ARSENAL AVENUEContact Address1: LI’L THRIFT FOOD MARTS, INC.Contact: 00-0-0000030154Facility Id: SMITHFIELD, NC 27577City,State,Zip: 713 MARKET STREETAddress: E-Z SHOP 22Name:

UST:


Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PIRFSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil:


TC5809101.2s Page 82



03/10/2013Ended Date: 03/15/2010Started Date: Branch Banking and Trust CompanyFinancial Responsibility Name: Letter of CreditFinancial Responsibility Desc: 1Region: 00-0-0000030154Facility ID: SMITHFIELD, NC 27577City,State,Zip: 713 MARKET STREETAddress: E-Z SHOP 22Name:



UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 11/04/1993Perm Close Date: 09/24/1979Installed Date:


TC5809101.2s Page 83



Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 8/23/2000Last Modified: 21701Facility ID: DWMAgency: NODGPS: 78.3397222222222Longitude Decimal: 35.5086111111111Latitude Decimal: 782023Longitude Number: 353031Latitude Number: -78.33972222Longitude: 35.50861111Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Groundwater SamplesSamples Include:Responsible PartiesSampled By:Not reportedWells Contam:Not reportedNum Affected:NoWells Affected:GNJDem Contact:6/7/2000Priority Update:Not reportedPriority Code:Not reportedSite Priority:LRisk Site:ResidentialSetting:FacilityLocation:Gasoline/dieselType:Leak-undergroundSource:Not reportedQty Recovered:Not reportedQty Lost:KEROSENEMaterial:Not reportedQty Recovered 1:Not reportedQty Lost 1:WASTE OILMaterial:CommercialOperation:PrivateOwnership:GARNER, NC 27529Oper City,St,Zip:GARNEROperator City:141-B TECHNOLOGY DR.Operator Address:EZS COMPANYOwner Company:9197721199Contact Phone:JOHNSON TILGHMANOperator:0.0067 PPM BENZENE FOUND IN MW-1 SAMPLE.Incident Desc:NoSoil Contam:Yes, Groundwater Contamination has been detectedGW Contam:6/7/2000Submit Date:2/3/2000Date Occurred:21701Facility ID:RALRegion:

IMD:



1/4-1/2 SMITHFIELD, NC ESE 713 EAST MARKET N/AL40 IMDSOUND STATION S104547215

TC5809101.2s Page 84



8/8/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned:

SOUND STATION (Continued) S104547215

NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 175CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 08/16/1994Close Out: Not reportedClosure Request: 08/24/1994Cleanup: 11/04/1993Date Occur: 02/16/1994Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 12585Incident Number: FA-693UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 713 E. MARKET ST.Address: SHORT STOP 22Name:

LUST:



1/4-1/2 ASBESTOSSMITHFIELD, NC 27577ESE IMD713 E. MARKET ST. N/AL41 LUSTSHORT STOP 22 S102868838

TC5809101.2s Page 85



RALRegion:IMD:


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: 1998-12-04 00:00:00Priority Update: 0ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: DON GILLOwner/Operator: SOIL WAS CONTAM. AT 19 PPM TPH.Description Of Incident: 1994-08-24 00:00:00Date Reported: 1993-11-04 00:00:00Date Occurred: 12585Facility Id:

PIRF:

Not reported5 Min Quad: Not reported No closure letter. Memo issued to file for closure purposes 1/29/2004. Catlin & Ass. Additional soil removed and report received 8/9/1994. 2/24/1994. Additional assessment and submittal of SSE by Richard SOIL WAS CONTAM. AT 19 PPM TPH according to closure report submittedComments: Not reportedRP County: FAYETTEVILLE, NC 28305RP City,St,Zip: 1007 ARSENAL AVE.RP Address: 910 433-4490Telephone: CHRIS NEALContact Person: LI’L THRIFT FOOD MARTS, INC.Company: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5081 -78.3393Lat/Long Decimal: FalseValid:

SHORT STOP 22 (Continued) S102868838

TC5809101.2s Page 86



8/15/1994Close-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: Closed OutIncident Phase: 12/27/1994Last Modified: 12585Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include:Not reportedSampled By:Not reportedWells Contam:0Num Affected:Not reportedWells Affected:RFHDem Contact:12/4/1998Priority Update:LPriority Code:0ESite Priority:LRisk Site:ResidentialSetting:FacilityLocation:Gasoline/dieselType:Leak-undergroundSource:Not reportedQty Recovered 1:Not reportedQty Lost 1:GASOLINEMaterial:CommercialOperation:PrivateOwnership:FAYETTEVILLE, NC 28305Oper City,St,Zip:FAYETTEVILLEOperator City:1007 ARSENAL AVE.Operator Address:SHORT STOPOwner Company:910 433-4490Contact Phone:DON GILLOperator:SOIL WAS CONTAM. AT 19 PPM TPH.Incident Desc:YesSoil Contam:No Groundwater Contamination detectedGW Contam:8/24/1994Submit Date:11/4/1993Date Occurred:12585Facility ID:


TC5809101.2s Page 87



DType: 0Cubic Feet: 0Square Feet: 0Linear Feet: 03-24-18Demo End Date: 03-20-18Demo Start Date: Not reportedRemoval End Date: Not reportedRemoval Start Date: (919) 989-9993Phone: Waiel MohamadOwner Name: DH Griffin Wrecking Co., IncContractor: 53407NESHAP Number: Not reportedPermit Number: SMITHFIELD, NCCity,State,Zip: 713 EAST MARKET STREETAddress: SOUND STATION SECUITYName:

ASBESTOS:


Not reportedNum Affected:Not reportedWells Affected:RFHDem Contact:10/5/1999Priority Update:Not reportedPriority Code:Not reportedSite Priority:LRisk Site:IndustrialSetting:FacilityLocation:Gasoline/dieselType:Leak-undergroundSource:Not reportedQty Recovered:Not reportedQty Lost:KEROSENEMaterial:Not reportedQty Recovered 1:Not reportedQty Lost 1:GASOLINEMaterial:CommercialOperation:PrivateOwnership:SMITHFIELD, NC 27577Oper City,St,Zip:SMITHFIELDOperator City:PO BOX 237Operator Address:AG LEE OIL COMPANY INCOwner Company:919-934-6013Contact Phone:ALBERT LEEOperator:UPON REMOVAL OF 4 USTS. SOIL SAMPLES CONFIRFMED CONTAMINATION.Incident Desc:YesSoil Contam:No Groundwater Contamination detectedGW Contam:10/5/1999Submit Date:1/27/1999Date Occurred:20542Facility ID:RALRegion:

IMD:



1/4-1/2 SMITHFIELD, NC SE 713 TRUCK LANE N/AK42 IMDDASH-N 16 (FORMER) S104157325

TC5809101.2s Page 88



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: Not reportedLast Modified: 20542Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Soil SamplesSamples Include:Responsible PartiesSampled By:Not reportedWells Contam:

DASH-N 16 (FORMER) (Continued) S104157325

Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 08/22/1994Close Out: Not reportedClosure Request: 12/28/1993Cleanup: 11/23/1993Date Occur: 12/28/1993Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 12629Incident Number: FA-696UST Number: 00-0-000Facility ID: SMITHFIELD, NC 27577City,State,Zip: 819 S. 8TH STREETAddress: CASEYS SERVICE STATIONName:

LUST:



1/4-1/2 IMDSMITHFIELD, NC 27577ESE UST819 S 8TH ST N/AK43 LUSTCASEYS GULF SERVICE U001436380

TC5809101.2s Page 89



EASLEY, SC 27641Contact City/State/Zip: Not reportedContact Address2: PO BOX 1929Contact Address1: NALLEY & LOLLIS CONST COContact: 00-0-0000013638Facility Id: SMITHFIELD, NC 27577City,State,Zip: 819 S 8TH STAddress: CASEYS GULF SERVICEName:

UST:

1994-08-22 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1994-12-27 00:00:00Last Modified: Not reported5 Min Quad: Closure letter issued 8/27/1994. File archived 1/23/2004. soil removal info. Report received with Cherokee Brick certificate. Closure Report received 12/28/1993. NORR issued 7/7/1994 requestingComments: Not reportedRP County: EASLEY, NC 29641RP City,St,Zip: P.O. BOX 1929RP Address: Not reportedTelephone: NALLEY & LOLLIS CONS. COMPANYContact Person: Not reportedCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5004 -78.3514Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 174CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 30ESite Priority:

CASEYS GULF SERVICE (Continued) U001436380

TC5809101.2s Page 90



YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 11/22/1993Perm Close Date: 04/13/1971Installed Date: RemovedTank Status: 3Tank Id:



-78.81745Longitude: 35.39846Latitude: JohnstonFIPS County Desc:


TC5809101.2s Page 91



Oil, New/Used/MixProduct Name: 11/23/1993Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 6Tank Id:

UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Oil, New/Used/MixProduct Name: 11/23/1993Perm Close Date: 04/13/1971Installed Date: RemovedTank Status: 5Tank Id:


UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated:


TC5809101.2s Page 92



Not reported7.5 Min Quad:Not reportedSamples Include:Not reportedSampled By:Not reportedWells Contam:0Num Affected:Not reportedWells Affected:RFHDem Contact:12/4/1998Priority Update:EPriority Code:30ESite Priority:Not reportedRisk Site:UrbanSetting:FacilityLocation:Gasoline/dieselType:Leak-undergroundSource:UNKQty Recovered 3:UNKQty Lost:KEROSENEMaterial:UNKQty Recovered:UNKQty Lost:USED OILMaterial:UNKQty Recovered 1:Not reportedQty Lost 1:GASMaterial:CommercialOperation:PrivateOwnership:EASLEY, NC 29641Oper City,St,Zip:EASLEYOperator City:P.O. BOX 1929Operator Address:Not reportedOwner Company:Not reportedContact Phone:NALLEY & LOLLIS CONS. COMPANYOperator:MUCH AS 970 PPM TPFH.GAL KEROSENE TANK WERE PULLED. SOIL FOUND TO BE CONTAMINATED BY ASON 11/23/93 FOUR 6000 GAL GAS TANKS, 1-500 GAL USED OIL TANK,& 1-1000Incident Desc:YesSoil Contam:No Groundwater Contamination detectedGW Contam:8/22/1994Submit Date:11/23/1993Date Occurred:12629Facility ID:RALRegion:

IMD:

UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity:


TC5809101.2s Page 93



8/22/1994Close-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: Closed OutIncident Phase: 12/27/1994Last Modified: 12629Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad:


Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 05/26/1992Close Out: Not reportedClosure Request: 12/16/1991Cleanup: 12/16/1991Date Occur: 12/16/1991Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 8030Incident Number: FA-392UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 109 N. BRIGHTLEAF BLVD.Address: ALLAN HYATT CHEVROLETName:

LUST:



1/4-1/2 SMITHFIELD, NC 27577East IMD109 N. BRIGHTLEAF BLVD. N/AL44 LUSTALLAN HYATT CHEVROLET S105763861

TC5809101.2s Page 94



Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-03-08 00:00:00Last Modified:

Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: CONTAMINATION FOUND DURING UST REMOVALDescription Of Incident: 1992-06-03 00:00:00Date Reported: 1991-09-16 00:00:00Date Occurred: 8030Facility Id:

PIRF:

Not reported5 Min Quad: data removed from file on 6/13/03 for archiving.Comments: Not reportedRP County: SMITHFIELD, NC 27577RP City,St,Zip: PO BOX 859RP Address: Not reportedTelephone: Not reportedContact Person: ALLAN HYATT CHEVROLETCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5092 -78.3396Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 58CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE:

ALLAN HYATT CHEVROLET (Continued) S105763861

TC5809101.2s Page 95



Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/8/1999Last Modified: 8030Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include:Not reportedSampled By:Not reportedWells Contam:0Num Affected:Not reportedWells Affected:RFHDem Contact:Not reportedPriority Update:Not reportedPriority Code:Not reportedSite Priority:LRisk Site:UrbanSetting:FacilityLocation:Gasoline/dieselType:Leak-undergroundSource:Not reportedQty Recovered 1:Not reportedQty Lost 1:GASOLINEMaterial:CommercialOperation:PrivateOwnership:SMITHFIELD, NC 27577Oper City,St,Zip:SMITHFIELDOperator City:PO BOX 859Operator Address:ALLAN HYATT CHEVROLETOwner Company:Not reportedContact Phone:Not reportedOperator:CONTAMINATION FOUND DURING UST REMOVALIncident Desc:YesSoil Contam:No Groundwater Contamination detectedGW Contam:6/3/1992Submit Date:12/16/1991Date Occurred:8030Facility ID:RALRegion:

IMD:

1992-05-26 00:00:00Close-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:


TC5809101.2s Page 96



5/26/1992Close-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:


FalseRPOP: TrueRPOW: Not reportedReel Num: Not reportedCD Num: TrueRPL: 5PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: Not reportedRelease Detection: 07/06/2017LUR Filed: Not reportedFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: BOTHCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 12/11/2017Close Out: Not reportedClosure Request: 11/11/2016Cleanup: 11/11/2016Date Occur: 01/09/2017Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 42041Incident Number: FA-7759UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 109 N. BRIGHTLEAF BLVD.Address: FORMER MAINTENANCE GARAGEName:

LUST:



1/4-1/2 ASBESTOSSMITHFIELD, NC 27577East INST CONTROL109 N. BRIGHTLEAF BLVD. N/AL45 LUSTFORMER MAINTENANCE GARAGE S121482354

TC5809101.2s Page 97




PUst Number: 3Source: 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: Not reportedSite Priority: 1Location: 5Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: removed. Soil-to-groundwater exceedances in both locations. (1) 550 gallon heating oil UST and (1) in-ground hydraulic liftDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 42041Facility Id:

PIRF:

Not reported5 Min Quad: tank was buried about 2.0ft below the soil subgrade. noted on the heating oil UST primarily at the base of the tank. The hydraulic lift removed on 11/11/2016. Pitting and small holes were 3/27/2017 IAAR - (1) 550 gallon heating oil UST and (1) in-groundComments: Not reportedRP County: Smithfield, NC 27577RP City,St,Zip: P.O. Box 1236RP Address: 9196019993Telephone: Waiel MohamadContact Person: Mohamad & Sons, Inc.Company: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5092 -78.3395Lat/Long Decimal: TrueValid: NError Code: Not reportedError Flag:

FORMER MAINTENANCE GARAGE (Continued) S121482354

TC5809101.2s Page 98



D-RType: 0Cubic Feet: 160Square Feet: 0Linear Feet: 09-23-16Demo End Date: 09-12-16Demo Start Date: 09-09-16Removal End Date: 09-06-16Removal Start Date: (919) 531-9996Phone: Mohamad & Son, IncOwner Name: Janezic Building Group LLCContractor: 51238NESHAP Number: NC26603Permit Number: SMITHFIELD, NCCity,State,Zip: 109 N. BRIGHTLEAF BLVDAddress: VACANT COMMERCIALName:

ASBESTOS:

640928.65928Y Coord: 2196550.4252X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 7-5-2017Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: Groundwater OnlyRestricted Media: 7/5/2017Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Fayetteville Regional Office (910) 433-3300DWM Contact: 6602Object ID: FA-7759Project Number: SMITHFIELD, NCCity,State,Zip: 109 N. BRIGHTLEAF BLVD.Address: FORMER MAINTENANCE GARAGEName:

INST CONTROL:

FORMER MAINTENANCE GARAGE (Continued) S121482354

TC5809101.2s Page 99



Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 4/22/2002Last Modified: 24148Facility ID: DWMAgency: 7GPS: 78.3391666666667Longitude Decimal: 35.5083333333333Latitude Decimal: 782021Longitude Number: 353030Latitude Number: -78.33916666Longitude: 35.50833333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include:Not reportedSampled By:Not reportedWells Contam:Not reportedNum Affected:Not reportedWells Affected:RFHDem Contact:4/23/2002Priority Update:Not reportedPriority Code:Not reportedSite Priority:LRisk Site:UrbanSetting:FacilityLocation:Gasoline/dieselType:Leak-undergroundSource:Not reportedQty Recovered 1:Not reportedQty Lost 1:Not reportedMaterial:CommercialOperation:PrivateOwnership:GOLDSBORO, NC 27532Oper City,St,Zip:GOLDSBOROOperator City:P.O. BOX 10249Operator Address:UNKNOWNOwner Company:919-778-8800Contact Phone:C/O RAY ROUSEOperator:PROPERTY. NO FREE PRODUCTGAS-TYPE CONSTITUENTS. FORMER SERVICE STATION LOCATED ON THEDURING COMPLETION OF PHASE II SITE AUDIT GW AND SOIL SAMPLES INDICATEDIncident Desc:NoSoil Contam:Yes, Groundwater Contamination has been detectedGW Contam:4/22/2002Submit Date:4/8/2002Date Occurred:24148Facility ID:RALRegion:

IMD:



1/4-1/2 SMITHFIELD, NC ESE BRIGHT LEAF BLVD. & MARKET ST. N/AL46 IMDROUSE PROPERTY (RAY ROUSE, III S105764315

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5/16/2002Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned:

ROUSE PROPERTY (RAY ROUSE, III (Continued) S105764315

782045Longitude Number: 353009Latitude Number: -78.34583333Longitude: 35.5025Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include:NoneSampled By:Not reportedWells Contam:0Num Affected:NoWells Affected:RFHDem Contact:4/16/1998Priority Update:HPriority Code:60ASite Priority:LRisk Site:ResidentialSetting:FacilityLocation:Gasoline/dieselType:Leak-undergroundSource:Not reportedQty Recovered 3:Not reportedQty Lost:SUPER GAS KER.Material:Not reportedQty Recovered:Not reportedQty Lost:REG LED GASMaterial:UNKQty Recovered 1:Not reportedQty Lost 1:REG UNL GASMaterial:CommercialOperation:PrivateOwnership:ROCKY MOUNT, NC 27804Oper City,St,Zip:ROCKY MOUNTOperator City:P.O. BOX 7100Operator Address:POPE OIL CO., INC.Owner Company:919-937-2200Contact Phone:JOSEPH CALLAWAYOperator:FUMES WERE DETECTED IN SEWER.Incident Desc:NoSoil Contam:Yes, Groundwater Contamination has been detectedGW Contam:8/10/1988Submit Date:7/25/1988Date Occurred:3710Facility ID:RALRegion:

IMD:

1764 ft. Site 1 of 2 in cluster M0.334 mi.


1/4-1/2 SMITHFIELD, NC SE 600 TRUCK LANE N/AM47 IMDSTRICKLANDS MARKET(POPE OIL) S101165901

TC5809101.2s Page 101



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: Follow UpIncident Phase: Not reportedLast Modified: 3710Facility ID: DWMAgency: NODGPS: 78.3458333333333Longitude Decimal: 35.5025Latitude Decimal:

STRICKLANDS MARKET(POPE OIL) (Continued) S101165901

Not reportedLUR Filed: NoFlag1: YesFlag: YesMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 07/23/2007Date Occur: 08/23/2007Date Reported: PProduct Type: 14Source Type: GWContamination Type: 90003Incident Number: FA-88125UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: CHURCH & S. BRIGHTLEAF BLVD.Address: FORMER TAYLOR BULK PLANTName:

LAST:

1772 ft. Site 2 of 2 in cluster M0.336 mi.


1/4-1/2 SMITHFIELD, NC 27577SE CHURCH & S. BRIGHTLEAF BLVD. N/AM48 LASTFORMER TAYLOR BULK PLANT S110629151

TC5809101.2s Page 102



Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified:

ESource Type: Not reportedSource: Not reportedCause: 7Release Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: ySamples Taken By: Not reportedWells Affected Number: nWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 8Operation Type: 3Ownership: Not reportedOwner/Operator: assessment Low Risk. and a son and groundwater problem was identified. No RP to continue former Taylor Bulk Plant property was assessed by the sons (inherited)Description Of Incident: 8/22/2007Date Reported: 7/23/2007Date Occurred: 90003Facility Id:

PIRF:

Not reported5 Min Quad: groundwater and only aromatics and aliphatics identified. Benzene @ 55 ppb in groundwater. No soil contamination above soil toComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.50575 -78.34050Lat/Long Decimal: 35 30 21.3 78 20 28.98Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection:

FORMER TAYLOR BULK PLANT (Continued) S110629151

TC5809101.2s Page 103



Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held:

FORMER TAYLOR BULK PLANT (Continued) S110629151

NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 241CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 06/19/2002LUR Filed: NoFlag1: NoFlag: NoMTBE1: Not reportedMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: Not reported# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 05/16/2002Close Out: 2002-05-02 00:00:00Closure Request: 04/08/2002Cleanup: 04/08/2002Date Occur: 04/11/2002Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 24148Incident Number: FA-1283UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 104 N. BRIGHTLEAF BLVD.Address: ROUSE PROPERTY (RAY ROUSE, III, ET.AL.)Name:

LUST:



1/4-1/2 SMITHFIELD, NC 27577East INST CONTROL104 N. BRIGHTLEAF BLVD. N/AL49 LUSTROUSE PROPERTY (RAY ROUSE, III, ET.AL.) S119104725

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104 N. BRIGHTLEAF BLVD.Address: ROUSE PROPERTY (RAY ROUSE, III, ET.AL.)Name:

INST CONTROL:


PUst Number: ASource: 6Cause: 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: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Soil and GW contamination, Well abandoned and NRP filed.Description Of Incident: 2002-04-11 00:00:00Date Reported: 2002-04-08 00:00:00Date Occurred: 24148Facility Id:

PIRF:

Not reported5 Min Quad: conducted. (KEC). File pulled for archiving 6/29/2006 report and records received on 8/23/02. Public notice has been is below residential MSCCs. NRP has been filed. Well abandonment LSA received on 5/2/02. GW contamination is present below GCLs. SoilComments: WAYNERP County: GOLDSBORO, NC 27532RP City,St,Zip: P.O. BOX 10249RP Address: 919-778-8800Telephone: C/O RAY ROUSEContact Person: UNKNOWNCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5086 -78.3387Lat/Long Decimal: FalseValid:

ROUSE PROPERTY (RAY ROUSE, III, ET.AL.) (Continued) S119104725

TC5809101.2s Page 105



640717.65937Y Coord: 2196784.8559X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 6-18-2002Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: Multi-MediaRestricted Media: 6/18/2002Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Fayetteville Regional Office (910) 433-3300DWM Contact: 3486Object ID: FA-1283Project Number: SMITHFIELD, NCCity,State,Zip:

ROUSE PROPERTY (RAY ROUSE, III, ET.AL.) (Continued) S119104725

Not reportedPhase Of LSA Req: ESite Priority: 09/18/2000NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 03/31/1999Cleanup: 11/19/1998Date Occur: 03/31/1999Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 20544Incident Number: FA-1082UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 515 2ND STAddress: SMITHFIELD WATER PLANTName:

LUST:

1867 ft.0.354 mi.


1/4-1/2 SMITHFIELD, NC 27577SW IMD515 2ND ST N/A50 LUSTSMITHFIELD WATER PLANT S104157327

TC5809101.2s Page 106



Not reportedSite Priority: 1Location: 3Type: 5Operation Type: 1Ownership: DARRELL JANEZICOwner/Operator: WAS DETECTED. SITE IS BORDERED ON N & W BY NEUSE RIVER TWO DIESEL USTS 1000 AND 2000 GALLON WERE REMOVED. TPH-DRO OF 42 PPMDescription Of Incident: 1999-10-05 00:00:00Date Reported: 1998-11-19 00:00:00Date Occurred: 20544Facility Id:

PIRF:

Not reported5 Min Quad: recommended soil and resample per report or NRP for soil and GW. for rank determination. Possible options would be to remove the Commercial according to site map (aerial) submitted by Bobby Tripp residential standard and site should be classified as Industrial / Characterization report identified C-9 thru C-22 aromatics above the etc within 1500 feet. Soil sample collected in Initial Site aerial map of the area did not identify any residences, businesses, Characterization Report identified 42 ppm in one soil sample An 6/19, 2006. No LSA completed however, an Initial Site Smithfield Public Utilities Engineer, Bobby Tripp to locate LSA on Low. LSA required and NRP if below commercial and GCL’s. Meeting with standard identified. Site is adjacent to the Neuse River and risk is advanced in tank basin and sampled. No violations of the commercial stating a LSA to be submitted. No response to date. Soil boring NORR for LSA issued 9/18/00. Letter rec. from Quantum Env. 8/9/01Comments: Not reportedRP County: SMITHFIELD, NC 27577RP City,St,Zip: 515 2ND STRP Address: 469-9795Telephone: GORDON WATKINSContact Person: TOWN OF SMITHFIELDCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5169 -78.3443Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason:

SMITHFIELD WATER PLANT (Continued) S104157327

TC5809101.2s Page 107



Not reportedNum Affected:Not reportedWells Affected:RFHDem Contact:9/3/1999Priority Update:Not reportedPriority Code:Not reportedSite Priority:LRisk Site:IndustrialSetting:FacilityLocation:Gasoline/dieselType:Leak-undergroundSource:200 GALLONSQty Recovered 1:Not reportedQty Lost 1:DIESELMaterial:IndustrialOperation:MunicipalOwnership:SMITHFIELD, NC 27577Oper City,St,Zip:SMITHFIELDOperator City:515 2ND STOperator Address:TOWN OF SMITHFIELDOwner Company:469-9795Contact Phone:GORDON WATKINSOperator:WAS DETECTED. SITE IS BORDERED ON N & W BY NEUSE RIVERTWO DIESEL USTS 1000 AND 2000 GALLON WERE REMOVED. TPH-DRO OF 42 PPMIncident Desc:YesSoil Contam:No Groundwater Contamination detectedGW Contam:10/5/1999Submit Date:11/19/1998Date Occurred:20544Facility ID:RALRegion:

IMD:

Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified:

Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: MIN_SOILSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 1999-09-03 00:00:00Priority Update:


TC5809101.2s Page 108



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: Not reportedLast Modified: 20544Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include:Not reportedSampled By:Not reportedWells Contam:


0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 20000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 12365Site ID: Not reportedFacility ID:

LUST TRUST:

1888 ft.0.358 mi.


1/4-1/2 SMITHFIELD, NC North 317 N. SECOND STREET N/A51 LUST TRUSTWALLACE WAREHOUSE, INC. S105218861

Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 201 NORTH EIGHTH STREETAddress: SMITHFIELD FORD/LINCOLN (FMR)Name:

LUST:

1931 ft. Site 1 of 2 in cluster N0.366 mi.


1/4-1/2 SMITHFIELD, NC 27577East IMD201 NORTH EIGHTH STREET N/AN52 LUSTSMITHFIELD FORD/LINCOLN (FMR) S102328626

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PIRF:

Not reported5 Min Quad: SEC.INCIDENT(NEW PIRF 3/1/99. File removed 12/30/03 for archiving. NORR sent 7/15/98, UST SITE CAN BE CLOSED’ GW CANNOT.KAH MADE NEW GWComments: Not reportedRP County: DEARBORN, MI 48121RP City,St,Zip: THE AMERICAN ROADRP Address: 313 594-1838Telephone: RICH LUNDBERGContact Person: FORD MOTOR CREDIT COMPANYCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5107 -78.3392Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 100CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 20ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 03/01/1999Close Out: 1999-02-22 00:00:00Closure Request: 03/21/1995Cleanup: 12/17/1994Date Occur: 03/21/1995Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 16163Incident Number: FA-858UST Number:

SMITHFIELD FORD/LINCOLN (FMR) (Continued) S102328626

TC5809101.2s Page 110



LRisk Site:UrbanSetting:FacilityLocation:Gasoline/dieselType:Leak-undergroundSource:Not reportedQty Recovered 1:Not reportedQty Lost 1:GASOLINEMaterial:CommercialOperation:PrivateOwnership:DEARBORN, MI 48121Oper City,St,Zip:DEARBORNOperator City:THE AMERICAN ROADOperator Address:FORD MOTOR CREDIT COMPANYOwner Company:313 594-1838Contact Phone:RICH LUNDBERGOperator:MINOR SOIL CONTAMINATION CONFIRMED DURING THE REMOVAL OF 5 USTS.Incident Desc:YesSoil Contam:No Groundwater Contamination detectedGW Contam:8/14/1996Submit Date:12/17/1994Date Occurred:16163Facility ID:RALRegion:

IMD:

1999-03-01 00:00:00Close-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: 1998-07-15 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-03-17 00:00:00Last Modified:

Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1999-03-08 00:00:00Priority Update: 20ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: RICH LUNDBERGOwner/Operator: MINOR SOIL CONTAMINATION CONFIRMED DURING THE REMOVAL OF 5 USTS.Description Of Incident:


TC5809101.2s Page 111



3/1/1999Close-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: 7/15/1998NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/17/1999Last Modified: 16163Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include:Not reportedSampled By:Not reportedWells Contam:0Num Affected:Not reportedWells Affected:RFHDem Contact:3/8/1999Priority Update:LPriority Code:20ESite Priority:


0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 11/16/2000Close Out: Not reportedClosure Request: Not reportedCleanup: 12/14/1994Date Occur: 12/14/1994Date Reported: PProduct Type: 19Source Type: GWContamination Type: 19743Incident Number: FA-19743UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 201 NORTH EIGHTH STREETAddress: SMITHFIELD FORD/LINCOLN-SPILLName:

LAST:

1931 ft. Site 2 of 2 in cluster N0.366 mi.


1/4-1/2 SMITHFIELD, NC 27577East IMD201 NORTH EIGHTH STREET N/AN53 LASTSMITHFIELD FORD/LINCOLN-SPILL S103718012

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Not reportedSamples Include: Not reportedSamples Taken By: Not reportedWells Affected Number: Not reportedWells Affected Y/N: Not reportedPriority Update: 25ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 19743Facility Id:

PIRF:

Not reported5 Min Quad: Nov. 16, 2000. - Pulled for Archive 4/2014 UST PORTION OF SITE HAS NO FURTHER ACTION Site closure letter issuedComments: Not reportedRP County: DEARBORN, NCRP City,St,Zip: THE AMERICAN ROADRP Address: Not reportedTelephone: RICH LUNDBERGContact Person: FORD MOTOR COMPANYCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.51055 -78.33388Lat/Long Decimal: 35.510555 -78.333888Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 561CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: ACurrent 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: LRisk Classification: Not reportedCommercial/NonCommercial UST Site:

SMITHFIELD FORD/LINCOLN-SPILL (Continued) S103718012

TC5809101.2s Page 113



Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include:Not reportedSampled By:Not reportedWells Contam:Not reportedNum Affected:NoWells Affected:JIM ROUSHDem Contact:Not reportedPriority Update:EPriority Code:Not reportedSite Priority:Not reportedRisk Site:Not reportedSetting:Not reportedLocation:Other petroleum productType:Spill-surfaceSource:Not reportedQty Recovered 1:Not reportedQty Lost 1:Not reportedMaterial:8Operation:FederalOwnership:DEARBORN, MI 313-594-1838Oper City,St,Zip:DEARBORNOperator City:THE AMERICAN ROADOperator Address:FORD MOTOR COMPANYOwner Company:313-594-1838Contact Phone:LUNDBERG, RICHOperator:UST PORTION OF SITE HAS NO FURTHER ACTIONIncident Desc:Not reportedSoil Contam:Yes, Groundwater Contamination has been detectedGW Contam:3/10/1999Submit Date:3/21/1995Date Occurred:19743Facility ID:RALRegion:

IMD:

Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 11/16/2000Last Modified:

1Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad:


TC5809101.2s Page 114



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: Follow UpIncident Phase: 3/21/1995Last Modified: 19743Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude:


UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 04/28/2015Cleanup: 03/27/2015Date Occur: 04/24/2015Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 29936Incident Number: FA-4017UST Number: 00-0-017Facility ID: SMITHFIELD, NC 27577City,State,Zip: 805 MASSEY STREETAddress: 805 MASSEY STREETName:

LUST:

2006 ft.0.380 mi.


1/4-1/2 SMITHFIELD, NC 27577ESE 805 MASSEY STREET N/A54 LUST805 MASSEY STREET S118128321

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Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified:

PUst Number: GSource: 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: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Release discovered during tank closure activities.Description Of Incident: 2015-05-11 00:00:00Date Reported: 2015-03-27 00:00:00Date Occurred: 29936Facility Id:

PIRF:

Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Smithfield, NC 27577RP City,St,Zip: P.O. Box 961RP Address: 9194641877Telephone: Arthur B. CreechContact Person: Not reportedCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5074 -78.3391Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: TrueRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag:

805 MASSEY STREET (Continued) S118128321

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Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned:

805 MASSEY STREET (Continued) S118128321

FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 30BSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 09/09/1996Cleanup: 09/12/1996Date Occur: 09/09/1996Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 16290Incident Number: FA-861UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 109 W. RIVERSIDE DRIVEAddress: FORD, BETSI RESIDENCEName:

LUST:

2021 ft. Site 1 of 2 in cluster O0.383 mi.


1/4-1/2 SMITHFIELD, NC 27577WSW IMD109 W. RIVERSIDE DRIVE N/AO55 LUSTFORD, BETSI RESIDENCE S102328424

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16290Facility ID:RALRegion:

IMD:


Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: 57#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-04-16 00:00:00Priority Update: 30BSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: BETSI FORDOwner/Operator: HEATING OIL. HURRICANE FRAN BROUGHT THE WATER TABLE TO THE SURFACE CARRYING HOMEDescription Of Incident: 1996-09-20 00:00:00Date Reported: 1996-09-06 00:00:00Date Occurred: 16290Facility Id:

PIRF:

Not reported5 Min Quad: located in down town Smithfield. no contamination observed in excavation. No wells in area. Site IN CRAWL SPACE, DKH TO close out Fuel Oil (heating) UST removed and FO was observed in the yard by Ms. Ford and notified DWQ. FO#2 VAPORSComments: Not reportedRP County: SMITHFIELD, NC 27577RP City,St,Zip: 109 W. RIVERSIDE DRIVE.RP Address: 919-989-8303Telephone: BETSI FORDContact Person: Not reportedCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5082 -78.3519Lat/Long Decimal:

FORD, BETSI RESIDENCE (Continued) S102328424

TC5809101.2s Page 118



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: Not reportedLast Modified: 16290Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -78.3519Longitude: 35.5083Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include:NoneSampled By:Not reportedWells Contam:0Num Affected:NoWells Affected:RFHDem Contact:4/16/1998Priority Update:HPriority Code:30BSite Priority:LRisk Site:ResidentialSetting:ResidenceLocation:Gasoline/dieselType:Leak-undergroundSource:Not reportedQty Recovered 1:Not reportedQty Lost 1:FUEL OIL #2Material:ResidentialOperation:PrivateOwnership:SMITHFIELD, NC 27577Oper City,St,Zip:SMITHFIELDOperator City:109 W. RIVERSIDE DRIVE.Operator Address:Not reportedOwner Company:919-989-8303Contact Phone:BETSI FORDOperator:HEATING OIL.HURRICANE FRAN BROUGHT THE WATER TABLE TO THE SURFACE CARRYING HOMEIncident Desc:NoSoil Contam:Yes, Groundwater Contamination has been detectedGW Contam:9/20/1996Submit Date:9/12/1996Date Occurred:

FORD, BETSI RESIDENCE (Continued) S102328424

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Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: 2/22/1994Last Modified: 16131Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -78.652222Longitude: 35.538333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include:Not reportedSampled By:Not reportedWells Contam:Not reportedNum Affected:NoWells Affected:JIM ROUSHDem Contact:Not reportedPriority Update:BPriority Code:70Site Priority:Not reportedRisk Site:Not reportedSetting:Not reportedLocation:Pesticide/herbicideType:Land applicationSource:Not reportedQty Recovered 1:Not reportedQty Lost 1:Not reportedMaterial:Educational/ReligiousOperation:FederalOwnership:SMITHFIELD, NC 919-934-2483Oper City,St,Zip:SMITHFIELDOperator City:PO BOX 908Operator Address:PROPERTY OWNEROwner Company:919-934-2483Contact Phone:JOE EARP, MROperator:PIRF SUBMITTED 7/16/96.., PESTICIDES IN WELL, NEW WELL DRILLED.Incident Desc:Not reportedSoil Contam:No Groundwater Contamination detectedGW Contam:2/22/1994Submit Date:2/22/1994Date Occurred:16131Facility ID:RALRegion:

IMD:

2097 ft. Site 2 of 2 in cluster O0.397 mi.


1/4-1/2 SMITHFIELD, NC WSW PO BOX 908 N/AO56 IMDEARP, JOE RESIDENCE S104913532

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Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation:

EARP, JOE RESIDENCE (Continued) S104913532

Not reportedTestlat: 35.5136 -78.3509Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: FGSite Risk Reason: Not reportedPhase Of LSA Req: 60/BSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: DCorrective Action Plan Type: IRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 01/24/1994Cleanup: 01/24/1994Date Occur: 01/26/1994Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 14320Incident Number: FA-778UST Number: 00-0-000Facility ID: SMITHFIELD, NC 27577City,State,Zip: 234 W.MARKET STREETAddress: NEUSE QUICK STOPName:

LUST:

2104 ft. Site 1 of 2 in cluster P0.398 mi.


1/4-1/2 Financial AssuranceSMITHFIELD, NC 27577NW UST234 W MARKET STREET N/AP57 LUSTPANTRY 3127 U003414871

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system has treated 42,211 gallons of groundwater from December 2014 cleanup system, and potentially install additional MW s. The DPE conducted on MW-18R to assess the need to add this well to the urgent and complicated. I have requested a FP evaluation to be transportation infrastructure, cleanup is becoming increasingly 150 ft. from the Neuse River and the additional proximity to toward the bridge. With the recent discovery of FP in MW-18R being < the Neuse River, and appears to be migrating under U.S. Hwy. 70 and that the plume continues to move in the Southeast direction toward consistent with the two previous sampling events. The data indicates sampling event. All other monitoring wells have remained relatively also a spike in contaminant concentrations in MW-1 from the previous since 2004, and FP has never been found off-site until now. There was MW-1, MW-2, and MW-5 were above GCL s. FP hasn t been seen in any MW MW s were sampled as MW-18R contained FP at a thickness of 0.2 ft. 3/23/2015: Between 1/26/15 and 1/28/15 thirteen MW s gauged, twelve River, so this is a very concerning development (JJP).///>>> the wells since 2004 and MW-18R is situated closer towards the Neuse documented in the forthcoming RMR. FP has not been reported in any of This discovery was made during monitoring activities and should be and subsequent ePATA scope of work document for the FP evaluation. gasoline). This information was convey during a phone conversation 3/5/2015 due to the presence of free product in MW-18R (0.2 feet of (KEC).///>>> 3/10/2015: JJP requested a Free Product Evaluation on obtain a baseline for effectiveness of the system operation sampling event is proposed for June 2014, after system start up, to extraction system. Its proposed start up is for spring 2014. Next Recommendations are to continue refurbishing the dual phase do show that the contaminant plume is migrating in that direction. the Neuse River at this time, however analytical from MWs 4, 18R & 21 & 25 indicate contaminated groundwater is likely not leaching into contaminant plume is still centered on the site. Data from MWs 19, 20 I -125 D.>>>>>1-24-14 MRP --- No measured FP. Data indicates product but three mw’s contained GCL violations. Re-Rank resulted in Report on 6/22/2009. Monitoring Report 8/1/2011 did not identify free the release site. Issue Acknowledgement Letter of Free Product Check Intermediate due to the Neuse River located less than 500 feet from a fp check. No fp reported in free product check. Site rank remains report and stopping work due to risk. NORR issued 2/25/2009 requiring Recovery Report received 10/12/2004. Letter issued acknowledging recovery. Letter issued requiring fp recovery 2/26/2004. Free Product identified 6 inches of FP in MW-1. Submit a pre-approval for FP Letter of stopping work.Site visit on 2/19/2004 by East Coast 6/30/2003 for operation and maintenance. Mass mailing Non-Direct depression. FP observed in several wells. Pre-Approval issued contaminate plume. System appears to be creating a cone of contamination identified in MW 20 illustrating migration of Semi-Annual Remediation Monitoring Report reviewed 5/14/2003. Minor FP REMOVAL BY AFVR 10/96,11/96(2 MORE APPL.PLANNED) 1/9/97 FP RPT.Comments: Not reportedRP County: SMITHFIELD, NC 27577RP City,St,Zip: P.O. BOX 329RP Address: Not reportedTelephone: GEORGE FAULKContact Person: IDEAL OIL CO., INC.Company: FAYRegion: KECRegional Officer Project Mgr:

PANTRY 3127 (Continued) U003414871

TC5809101.2s Page 122



gauging/recovery (KEC). 4/3/19 identifiying deficiencies of no monitoring and no product has since required its removal from the property. Mailed NORR on during the flooding from Hurricane Matthew and the Town of Smithfield since 2016. Learned the remediation system was damaged beyond repair KEC file review on 4/3/19 --- no monitoring or FP gauging/recovery MW-18R to the DPE system. Sending acknowledgement letter (JJP). /// monitoring, and LNAPL recovery via MMPE or permanent connection of for continued operation of the DPE System, semi-annual groundwater MW-5 and MW-2 for benzene and MTBE, respectively. Recommendations are wells MW-2, 3, 4, 5, 19, 20, 21R, 22, 25 and RW-4. GCL exceedances in last measured in this well. Groundwater samples were collected from since 2002 and 0.72 feet lower than measured in 2003 when LNAPL was elevation in MW-1 was 0.02 feet higher than the average in this well occurrence of LNAPL in MW-1 since April 2003. Adjusted groundwater thicknesses of 0.04 and 0.34 feet, respectively. This is the first June 29, 2016 sampling event: LNAPL measured in MW-1 and MW-18R at event. Sending acknowledgement letter (JJP).///>>>8/30/2016: RMR- with semi-annual groundwater monitoring and the aforementioned MMPE $1,500. Recommendations are for continued operation of the DPE system River. Monthly O&M costs for the DPE system average approximately towards the southeast where it will eventually encounter the Neuse MW-18R show that the groundwater contaminant plume is migrating monitoring wells MW-4, MW-21 and the presence of free product in towards the Neuse River. Analytical results for groundwater gauging events at the Site, and continues to flow to the southeast, hydraulic gradient movement appears to remain consistent with past phase contaminant plume is still centered on the Site. Groundwater with the exception of MW-5, and that the majority of the dissolved that dissolved phase concentrations continue on a downward trend, October 2015 sampling event. Data from this monitoring event suggests in the surficial aquifer measured approximately 1.5-acres during the MW-5. The area encompassed by the dissolved phase contaminant plume MW-1, and MW-5. Contaminant levels were greatest in MW-1, MW-2, and 2015 groundwater sampling event: Benzene and MTBE exceeded GCLs in threat of free product being introduced to the Neuse River. October currently operating MMP system, while attempting to mitigate the additional MMPE events or consideration made for modifying the so that the results can be used to determine the effectiveness of hose/pipe. Recommendations are for one MMPE event in the near future provide the vacuum necessary for an estimated additional 270 feet of MW-18R to the DPE system as the current system is not designed to that a system enhancement would be necessary in order to connect effective methods of free product removal. It is extremely likely MW-18R to the currently operating DPE system would likely be feet. This rapid recovery indicates that MMPE event(s) or connecting on October 21, where it contained free product at a thickness of 0.42 a thickness of 0.37 feet. MW-18R was checked again for free product approximately 13:30 on October 10, where it contained free product at in this area. MW-18R was checked again for free product at standard 1 liter bailer which indicates a fairly permeable substrate bail down test. The well could not be bailed to dryness using a thickness of 0.55 feet beginning at 13:50 on October 9 followed by a October 2015 on MW-18R. Product thickness was measured in MW-18R at a (JJP).///>>> 12/29/2015 - Free product evaluation conducted in monitoring and DPE system operation. Sending acknowledgement letter to March 2015. Recommendations are for continued semi-annual


TC5809101.2s Page 123



Gasoline, Gas MixProduct Name: 10/13/2008Perm Close Date: 03/27/1980Installed Date: RemovedTank Status: 1Tank Id:

-78.58622Longitude: 35.86061Latitude: JohnstonFIPS County Desc: SANFORD, NC 27330-1410Contact City/State/Zip: Not reportedContact Address2: PO BOX 1410/1801 DOUGLAS DRIVEContact Address1: THE PANTRY, INC.Contact: 00-0-0000013890Facility Id: SMITHFIELD, NC 27577City,State,Zip: 234 W MARKET STREETAddress: PANTRY 3127Name:

UST:


Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: N36VRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-04-16 00:00:00Priority Update: 60/BSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: GEORGE FAULKOwner/Operator: FREE PRODUCT WAS FOUND IN MONITOR WELLS.Description Of Incident: 1995-07-31 00:00:00Date Reported: 1995-01-24 00:00:00Date Occurred: 14320Facility Id:

PIRF:

Not reported5 Min Quad:


TC5809101.2s Page 124



UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 10/13/2008Perm Close Date: 03/27/1980Installed Date: RemovedTank Status: 3Tank Id:

UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 10/13/2008Perm Close Date: 03/27/1980Installed Date: RemovedTank Status: 2Tank Id:

UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity:


TC5809101.2s Page 125



03/10/2014Ended Date: 03/10/2013Started Date: Wells Fargo Bank, N.A.Financial Responsibility Name: Letter of CreditFinancial Responsibility Desc: 1Region: 00-0-0000013890Facility ID: SMITHFIELD, NC 27577City,State,Zip: 234 W MARKET STREETAddress: PANTRY 3127Name:


UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: DieselProduct Name: 10/13/2008Perm Close Date: 03/27/1980Installed Date: RemovedTank Status: 4Tank Id:


LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 02/12/1997Date Occur: 02/12/1997Date Reported: PProduct Type: 10Source Type: NOContamination Type: 17212Incident Number: FA-17212UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 250 W. MARKET ST. (US 70 BUS)Address: SHIRLEY, T.W., PROPERTYName:

LAST:

2188 ft. Site 2 of 2 in cluster P0.414 mi.


1/4-1/2 SMITHFIELD, NC 27577NW IMD250 W. MARKET ST. (US 70 BUS) N/AP58 LASTSHIRLEY, T.W., PROPERTY S103131736

TC5809101.2s Page 126



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: 0ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 17212Facility Id:

PIRF:

Not reported5 Min Quad: the site was cleaned-up per comment above. SOIL REMOVED TO CHEROKEE. No file transferred from RRO. Appears thatComments: Not reportedRP County: SMITHFIELD, NCRP City,St,Zip: 250 W. MARKET ST.RP Address: Not reportedTelephone: T.W. SHIRLEYContact Person: Not reportedCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.51397 -78.35152Lat/Long Decimal: 35.513973 -78.351522Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: 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: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review:

SHIRLEY, T.W., PROPERTY (Continued) S103131736

TC5809101.2s Page 127



Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include:Not reportedSampled By:Not reportedWells Contam:0Num Affected:NoWells Affected:JIM ROUSHDem Contact:Not reportedPriority Update:EPriority Code:Not reportedSite Priority:Not reportedRisk Site:Not reportedSetting:Not reportedLocation:Other petroleum productType:StockpileSource:Not reportedQty Recovered 1:Not reportedQty Lost 1:Not reportedMaterial:8Operation:FederalOwnership:SMITHFIELD, NC 934-2000Oper City,St,Zip:SMITHFIELDOperator City:250 W. MARKET ST.Operator Address:Not reportedOwner Company:934-2000Contact Phone:SHIRLEY, T.W.Operator:SOIL REMOVED TO CHEROKEE.Incident Desc:Not reportedSoil Contam:No Groundwater Contamination detectedGW Contam:4/22/1997Submit Date:2/12/1997Date Occurred:17212Facility ID:RALRegion:

IMD:

10/3/1997Close-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: 6/26/2003Last Modified:

1Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil:


TC5809101.2s Page 128



10/3/1997Close-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: Closed OutIncident Phase: 6/26/2003Last Modified: 17212Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number:


NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 20Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 09/20/1996Date Occur: 09/20/1996Date Reported: PProduct Type: 19Source Type: NOContamination Type: 16363Incident Number: FA-16363UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 272 NC 210Address: SERVICE MARTName:

LAST:

2271 ft.0.430 mi.


1/4-1/2 SMITHFIELD, NC 27577NNE IMD272 NC 210 N/A59 LASTSERVICE MART S103131663

TC5809101.2s Page 129



Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 6/26/2003Last Modified:

0Source 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: 20ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 16363Facility Id:

PIRF:

Not reported5 Min Quad: No file transferred from RRO. 100 GAL DIESEL, RP RANGAS STATION IS NOW A BP SERVICE MART 6/25/2003Comments: Not reportedRP County: DUNN, NCRP City,St,Zip: RT 6, BOX 184RP Address: Not reportedTelephone: DONALD ELMOREContact Person: ELMORE LOGGINGCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.51824 -78.36384Lat/Long Decimal: 35.518248 -78.363849Lat/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:

SERVICE MART (Continued) S103131663

TC5809101.2s Page 130



Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/26/2003Last Modified: 16363Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -78.363849Longitude: 35.518248Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include:Not reportedSampled By:Not reportedWells Contam:0Num Affected:NoWells Affected:JIM ROUSHDem Contact:Not reportedPriority Update:EPriority Code:20Site Priority:Not reportedRisk Site:Not reportedSetting:Not reportedLocation:Gasoline/dieselType:Spill-surfaceSource:Not reportedQty Recovered 1:Not reportedQty Lost 1:Not reportedMaterial:8Operation:FederalOwnership:DUNN, NC 910-892-5778Oper City,St,Zip:DUNNOperator City:RT 6, BOX 184Operator Address:ELMORE LOGGINGOwner Company:910-892-5778Contact Phone:ELMORE, DONALD MOperator:100 GAL DIESEL, RP RAN GAS STATION IS NOW A BP SERVICE MART 6/25/2003Incident Desc:Not reportedSoil Contam:No Groundwater Contamination detectedGW Contam:6/26/2003Submit Date:9/20/1996Date Occurred:16363Facility ID:RALRegion:

IMD:

2/17/1997Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned:


TC5809101.2s Page 131



2/17/1997Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned:


0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 50000Deductable Amount: HighPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Insurance has outstanding claims, but the applicant must sign. SMR Pope Oil Company is no longer. Check any signiture pages. FederatedSite Note: 3710Site ID: 0-014913Facility ID:

LUST TRUST:

2567 ft. Site 1 of 2 in cluster Q0.486 mi.


1/4-1/2 SMITHFIELD, NC South HWY 301 N & E ROSE S N/AQ60 LUST TRUSTSTRICKLAND’S GROCERY S105217847

Not reportedNORR Issue Date: Not reportedNOV Issue Date: CCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 07/18/1988Cleanup: 07/25/1988Date Occur: 07/18/1988Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 3710Incident Number: FA-69UST Number: Not reportedFacility ID: SMITHFIELD, NC 27577City,State,Zip: 600 S. BRIGHTLEAF BLVD.Address: STRICKLANDS MARKET(POPE OIL)Name:

LUST:

2589 ft. Site 2 of 2 in cluster Q0.490 mi.


1/4-1/2 SMITHFIELD, NC 27577South 600 S. BRIGHTLEAF BLVD. N/AQ61 LUSTSTRICKLANDS MARKET(POPE OIL) S118128349

TC5809101.2s Page 132




PIRF:

Not reported5 Min Quad: observed during removal to have numerous holes. during soil removal. Note, the UST referred to as a Kerosene UST was product line in to the UST basin. Possible removal of the product closure by Incident Manager observed a release of gasoline from a however, additional soil requires removal for NFA. Site visit during approval of report. Soils were below the Residential standard, is under the foundation. This UST requires closure in place prior to remaining UST is 10,000 gallon gasoline and approximately 3/4 of tank possible heating oil tank of 1000 gallons). Four UST’s removed. One consultant report. UST closure report identified five UST’s (one identified. Request NFA letter and rerank. Site reranked to low per Report received 9/15/2003 to include receptor survey. No wells sampling round and receptor survey for possible re-rank. Monitoring samples and receptor survey for possible closure. Approved normal GW contamination below GCL’s. Pre-Approval received to conduct soil vapors identified in the public sewer at explosive level over time. Report received 2/19/03. Consultant request re-rank to LOW due to no received and approved for quarterly monitoring 1/21/03. Monitoring 12/21/2001. Monitoring Report received May, 2002. Pre-approval Active remediation GW monitoring report received in FRO on SEE JAY ABOUT A RANK-POTENTIALLY EXPLOS. VAPOR;CAP REC 10/89 KAH.Comments: Not reportedRP County: ROCKY MOUNT, NC 27804RP City,St,Zip: P.O. BOX 7100RP Address: 919-937-2200Telephone: JOSEPH CALLAWAYContact Person: POPE OIL CO., INC.Company: FAYRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 35.5026 -78.3455Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 60ASite Priority:


TC5809101.2s Page 133



Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified:

Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: 57#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-04-16 00:00:00Priority Update: 60ASite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: JOSEPH CALLAWAYOwner/Operator: FUMES WERE DETECTED IN SEWER.Description Of Incident:


336-228-2439Contact Phone:WHITE, MARIMOperator:PHASE II MONITORING WELL DETECTED 9 PPB DCE.Incident Desc:Not reportedSoil Contam:Yes, Groundwater Contamination has been detectedGW Contam:5/23/2002Submit Date:3/15/2000Date Occurred:86027Facility ID:RALRegion:

IMD:

On Screen Placement On Georeferenced MapGeolocation Method: 35.513055 / -78.332222Lat/Longitude: NONCD0001405EPAID: SMITHFIELD, NCCity,State,Zip: 1305 GRAM STREET, PO BOX 691Address: BURLINGTON INDUSTRIES-SMITHFIELDName:

SHWS:

4027 ft.0.763 mi.


1/2-1 SMITHFIELD, NC ENE IMD1305 GRAM STREET, PO BOX 691 N/A62 SHWSBURLINGTON INDUSTRIES-SMITHFIELD S105201495

TC5809101.2s Page 134



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: 1/30/2002NOV Issued: DiscoveryIncident Phase: 5/23/2002Last Modified: 86027Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -78.332222Longitude: 35.513055Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include:Not reportedSampled By:Not reportedWells Contam:0Num Affected:NoWells Affected:J. ROUSHDem Contact:Not reportedPriority Update:EPriority Code:35Site Priority:Not reportedRisk Site:Not reportedSetting:Not reportedLocation:Other inorganicsType:Spill-surfaceSource:Not reportedQty Recovered 1:Not reportedQty Lost 1:Not reportedMaterial:8Operation:FederalOwnership:BURLINGTON 336-228-2439Oper City,St,Zip:BURLINGTONOperator City:1305 GRAM ST., PO BOX 691Operator Address:BURLINGTON INDUSTRIESOwner Company:

BURLINGTON INDUSTRIES-SMITHFIELD (Continued) S105201495

TC5809101.2s Page 135



On Screen Placement On Georeferenced MapGeolocation Method: 35.49578 / -78.35143Lat/Longitude: NCD003183480EPAID: SMITHFIELD, NCCity,State,Zip: 524 BROGDEN RDAddress: UNION CAMP CORPORATIONName:

SHWS:

4957 ft.0.939 mi.


1/2-1 SMITHFIELD, NC SSW 524 BROGDEN RD N/A63 SHWSUNION CAMP CORPORATION S105488706

TC5809101.2s Page 136

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To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agencyon 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 daysfrom the date the government agency made the information available to the public.


Federal NPL site list

NPL: National Priority ListNational Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for prioritycleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygoncoverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center(EPIC) and regional EPA offices.

Date of Government Version: 07/19/2019Date Data Arrived at EDR: 07/30/2019Date Made Active in Reports: 09/03/2019Number of Days to Update: 35

Source: EPATelephone: N/ALast EDR Contact: 09/05/2019Next Scheduled EDR Contact: 10/14/2019Data Release Frequency: Quarterly

NPL Site Boundaries

Sources:

EPA’s Environmental Photographic Interpretation Center (EPIC)Telephone: 202-564-7333

EPA Region 1 EPA Region 6Telephone 617-918-1143 Telephone: 214-655-6659




EPA Region 10Telephone 206-553-8665

Proposed NPL: Proposed National Priority List SitesA site that has been proposed for listing on the National Priorities List through the issuance of a proposed rulein the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places onthe NPL those sites that continue to meet the requirements for listing.



NPL LIENS: Federal Superfund LiensFederal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authorityto file liens against real property in order to recover remedial action expenditures or when the property ownerreceived notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

TC5809101.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING


Source: EPATelephone: 202-564-4267Last EDR Contact: 08/15/2011Next Scheduled EDR Contact: 11/28/2011Data Release Frequency: No Update Planned

Federal Delisted NPL site list

Delisted NPL: National Priority List DeletionsThe National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that theEPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from theNPL where no further response is appropriate.



Federal CERCLIS list

FEDERAL FACILITY: Federal Facility Site Information listingA listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the ComprehensiveEnvironmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal FacilitiesRestoration and Reuse Office is involved in cleanup activities.


Source: Environmental Protection AgencyTelephone: 703-603-8704Last EDR Contact: 07/03/2019Next Scheduled EDR Contact: 10/14/2019Data Release Frequency: Varies

SEMS: Superfund Enterprise Management SystemSEMS (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 wasformerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardouswaste 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 thesites which are in the screening and assessment phase for possible inclusion on the NPL.


Source: EPATelephone: 800-424-9346Last EDR Contact: 09/05/2019Next Scheduled EDR Contact: 10/28/2019Data Release Frequency: Quarterly

Federal CERCLIS NFRAP site list

SEMS-ARCHIVE: Superfund Enterprise Management System Archive



SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest underthe 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 whileit is archived if site conditions change and/or new information becomes available. Archived sites have been removedand 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 thesite on the National Priorities List (NPL), unless information indicates this decision was not appropriate orother considerations require a recommendation for listing at a later time. The decision does not necessarily meanthat there is no hazard associated with a given site; it only means that. based upon available information, thelocation is not judged to be potential NPL site.



Federal RCRA CORRACTS facilities list

CORRACTS: Corrective Action ReportCORRACTS identifies hazardous waste handlers with RCRA corrective action activity.



Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF: RCRA - Treatment, Storage and DisposalRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities thatmove hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of thewaste. TSDFs treat, store, or dispose of the waste.


Source: Environmental Protection AgencyTelephone: (404) 562-8651Last EDR Contact: 09/16/2019Next Scheduled EDR Contact: 01/06/2020Data Release Frequency: Quarterly

Federal RCRA generators list

RCRA-LQG: RCRA - Large Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generateover 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.





RCRA-SQG: RCRA - Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generatebetween 100 kg and 1,000 kg of hazardous waste per month.



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 Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generateless than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.



Federal institutional controls / engineering controls registries

LUCIS: Land Use Control Information SystemLUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closureproperties.


Source: Department of the NavyTelephone: 843-820-7326Last EDR Contact: 08/07/2019Next Scheduled EDR Contact: 11/25/2019Data Release Frequency: Varies

US ENG CONTROLS: Engineering Controls Sites ListA listing of sites with engineering controls in place. Engineering controls include various forms of caps, buildingfoundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmentalmedia or effect human health.



US INST CONTROL: Sites with Institutional ControlsA 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 remediationcare requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generallyrequired as part of the institutional controls.





Federal ERNS list

ERNS: Emergency Response Notification SystemEmergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardoussubstances.


Source: National Response Center, United States Coast GuardTelephone: 202-267-2180Last EDR Contact: 09/09/2019Next Scheduled EDR Contact: 01/06/2020Data Release Frequency: Quarterly

State- and tribal - equivalent NPL

HSDS: Hazardous Substance Disposal SiteLocations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National PriorityList as well as those on the state priority list.


Source: North Carolina Center for Geographic Information and AnalysisTelephone: 919-754-6580Last EDR Contact: 07/22/2019Next Scheduled EDR Contact: 11/04/2019Data Release Frequency: Biennially

State- and tribal - equivalent CERCLIS

SHWS: Inactive Hazardous Sites InventoryState Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sitesmay 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 potentiallyresponsible parties. Available information varies by state.


Source: Department of Environment, Health and Natural ResourcesTelephone: 919-508-8400Last EDR Contact: 09/10/2019Next Scheduled EDR Contact: 12/23/2019Data Release Frequency: Quarterly

State and tribal landfill and/or solid waste disposal site lists

SWF/LF: List of Solid Waste FacilitiesSolid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposalfacilities or landfills in a particular state. Depending on the state, these may be active or inactive facilitiesor open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposalsites.


Source: Department of Environment and Natural ResourcesTelephone: 919-733-0692Last EDR Contact: 09/27/2019Next Scheduled EDR Contact: 01/06/2020Data Release Frequency: Varies

DEBRIS: Solid Waste Active Disaster Debris Sites ListingNCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locationswhich are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporarydisaster debris storage if the site’s responsible party activates the site for use by notifying the NCDEQ DWMSolid Waste Section staff during an emergency


Source: Department of Environmental QualityTelephone: 919-707-8247Last EDR Contact: 09/16/2019Next Scheduled EDR Contact: 12/30/2019Data Release Frequency: Varies



OLI: Old Landfill InventoryOld landfill inventory location information. (Does not include no further action sites and other agency leadsites).


Source: Department of Environment & Natural ResourcesTelephone: 919-733-4996Last EDR Contact: 07/12/2019Next Scheduled EDR Contact: 10/21/2019Data Release Frequency: Varies

LCID: Land-Clearing and Inert Debris (LCID) Landfill NotificationsA list all of the Land-Clearing and Inert Debris (LCID) Landfill Notification facilities (under 2 acres insize) in North Carolina.



State and tribal leaking storage tank lists

LAST: Leaking Aboveground Storage TanksA listing of leaking aboveground storage tank site locations.


Source: Department of Environment & Natural ResourcesTelephone: 877-623-6748Last EDR Contact: 08/06/2019Next Scheduled EDR Contact: 11/18/2019Data Release Frequency: Quarterly

LUST: Regional UST DatabaseThis database contains information obtained from the Regional Offices. It provides a more detailed explanationof current and historic activity for individual sites, as well as what was previously found in the Incident ManagementDatabase. Sites in this database with Incident Numbers are considered LUSTs.


Source: Department of Environment and Natural ResourcesTelephone: 919-707-8200Last EDR Contact: 08/06/2019Next Scheduled EDR Contact: 11/18/2019Data Release Frequency: Quarterly

INDIAN LUST R10: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Alaska, Idaho, Oregon and Washington.


Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 07/29/2019Next Scheduled EDR Contact: 11/04/2019Data Release Frequency: Varies

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in New Mexico and Oklahoma.





INDIAN LUST R1: Leaking Underground Storage Tanks on Indian LandA listing of leaking underground storage tank locations on Indian Land.



INDIAN LUST R7: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Iowa, Kansas, and Nebraska



INDIAN LUST R5: Leaking Underground Storage Tanks on Indian LandLeaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.


Source: EPA, Region 5Telephone: 312-886-7439Last EDR Contact: 07/29/2019Next Scheduled EDR Contact: 11/04/2019Data Release Frequency: Varies

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Arizona, California, New Mexico and Nevada



INDIAN LUST R8: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.



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



LUST TRUST: State Trust Fund DatabaseThis database contains information about claims against the State Trust Funds for reimbursements for expensesincurred while remediating Leaking USTs.





State and tribal registered storage tank lists

FEMA UST: Underground Storage Tank ListingA listing of all FEMA owned underground storage tanks.


Source: FEMATelephone: 202-646-5797Last EDR Contact: 08/26/2019Next Scheduled EDR Contact: 10/21/2019Data Release Frequency: Varies

UST: Petroleum Underground Storage Tank DatabaseRegistered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and RecoveryAct (RCRA) and must be registered with the state department responsible for administering the UST program. Availableinformation varies by state program.



AST: AST DatabaseFacilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.


Source: Department of Environment and Natural ResourcesTelephone: 919-715-6183Last EDR Contact: 09/12/2019Next Scheduled EDR Contact: 12/30/2019Data Release Frequency: Semi-Annually

INDIAN UST R7: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).



INDIAN UST R8: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).



INDIAN UST R9: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).





INDIAN UST R1: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten TribalNations).



INDIAN UST R4: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennesseeand Tribal Nations)



INDIAN UST R10: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).



INDIAN UST R5: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).



INDIAN UST R6: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).



State and tribal institutional control / engineering control registries

INST CONTROL: No Further Action Sites With Land Use Restrictions MonitoringA land use restricted site is a property where there are limits or requirements on future use of the propertydue to varying levels of cleanup possible, practical, or necessary at the site.


Source: Department of Environment, Health and Natural ResourcesTelephone: 919-508-8400Last EDR Contact: 09/10/2019Next Scheduled EDR Contact: 12/23/2019Data Release Frequency: Quarterly



State and tribal voluntary cleanup sites

INDIAN VCP R7: Voluntary Cleanup Priority LisitngA listing of voluntary cleanup priority sites located on Indian Land located in Region 7.



VCP: Responsible Party Voluntary Action SitesResponsible Party Voluntary Action site locations.



INDIAN VCP R1: Voluntary Cleanup Priority ListingA listing of voluntary cleanup priority sites located on Indian Land located in Region 1.



State and tribal Brownfields sites

BROWNFIELDS: Brownfields Projects InventoryA brownfield site is an abandoned, idled, or underused property where the threat of environmental contaminationhas hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement forcleanup and liabitliy control.




Local Brownfield lists

US BROWNFIELDS: A Listing of Brownfields SitesBrownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presenceor potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in theseproperties 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 Brownfieldsgrant recipients on brownfields properties assessed or cleaned up with grant funding as well as information onTargeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained fromCleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which informationis reported back to EPA, as well as areas served by Brownfields grant programs.


Source: Environmental Protection AgencyTelephone: 202-566-2777Last EDR Contact: 09/19/2019Next Scheduled EDR Contact: 12/30/2019Data Release Frequency: Semi-Annually

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Local Lists of Landfill / Solid Waste Disposal Sites

HIST LF: Solid Waste Facility ListingA listing of solid waste facilities.


Source: Department of Environment & Natural ResourcesTelephone: 919-733-0692Last EDR Contact: 01/19/2009Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

SWRCY: Recycling Center ListingA listing of recycling center locations.



INDIAN ODI: Report on the Status of Open Dumps on Indian LandsLocation of open dumps on Indian land.



DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site LocationsA listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern RiversideCounty and northern Imperial County, California.


Source: EPA, Region 9Telephone: 415-947-4219Last EDR Contact: 07/19/2019Next Scheduled EDR Contact: 11/04/2019Data Release Frequency: No Update Planned

ODI: Open Dump InventoryAn open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258Subtitle D Criteria.


Source: Environmental Protection AgencyTelephone: 800-424-9346Last EDR Contact: 06/09/2004Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

IHS OPEN DUMPS: Open Dumps on Indian LandA listing of all open dumps located on Indian Land in the United States.


Source: Department of Health & Human Serivces, Indian Health ServiceTelephone: 301-443-1452Last EDR Contact: 08/02/2019Next Scheduled EDR Contact: 11/11/2019Data Release Frequency: Varies

Local Lists of Hazardous waste / Contaminated Sites

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US HIST CDL: National Clandestine Laboratory RegisterA listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine LaboratoryRegister.


Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 08/21/2019Next Scheduled EDR Contact: 12/09/2019Data Release Frequency: No Update Planned

US CDL: Clandestine Drug LabsA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey 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 entryand 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.


Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 08/21/2019Next Scheduled EDR Contact: 12/09/2019Data Release Frequency: Quarterly

Local Land Records

LIENS 2: CERCLA Lien InformationA Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spentSuperfund 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.


Source: Environmental Protection AgencyTelephone: 202-564-6023Last EDR Contact: 09/05/2019Next Scheduled EDR Contact: 10/14/2019Data Release Frequency: Semi-Annually

Records of Emergency Release Reports

HMIRS: Hazardous Materials Information Reporting SystemHazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.


Source: U.S. Department of TransportationTelephone: 202-366-4555Last EDR Contact: 09/24/2019Next Scheduled EDR Contact: 01/06/2020Data Release Frequency: Quarterly

SPILLS: Spills Incident ListingA listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses andupsets, citizen complaints, and any other environmental emergency calls reported to the agency.



IMD: Incident Management DatabaseGroundwater and/or soil contamination incidents

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Source: Department of Environment and Natural ResourcesTelephone: 877-623-6748Last EDR Contact: 07/01/2011Next Scheduled EDR Contact: 10/17/2011Data Release Frequency: No Update Planned

SPILLS 90: SPILLS90 data from FirstSearchSpills 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 arealready included in EDR incident and release records are not included in Spills 90.


Source: FirstSearchTelephone: N/ALast EDR Contact: 01/03/2013Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

SPILLS 80: SPILLS80 data from FirstSearchSpills 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 thatare already included in EDR incident and release records are not included in Spills 80.


Source: FirstSearchTelephone: N/ALast EDR Contact: 01/03/2013Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

Other Ascertainable Records

RCRA NonGen / NLR: RCRA - Non Generators / No Longer RegulatedRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardouswaste.



FUDS: Formerly Used Defense SitesThe listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineersis actively working or will take necessary cleanup actions.


Source: U.S. Army Corps of EngineersTelephone: 202-528-4285Last EDR Contact: 08/23/2019Next Scheduled EDR Contact: 12/02/2019Data Release Frequency: Varies

DOD: Department of Defense SitesThis data set consists of federally owned or administered lands, administered by the Department of Defense, thathave any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.


Source: USGSTelephone: 888-275-8747Last EDR Contact: 07/09/2019Next Scheduled EDR Contact: 10/21/2019Data Release Frequency: Semi-Annually

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FEDLAND: Federal and Indian LandsFederally and Indian administrated lands of the United States. Lands included are administrated by: Army Corpsof 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.


Source: U.S. Geological SurveyTelephone: 888-275-8747Last EDR Contact: 07/10/2019Next Scheduled EDR Contact: 10/21/2019Data Release Frequency: N/A

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



US FIN ASSUR: Financial Assurance InformationAll owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provideproof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.


Source: Environmental Protection AgencyTelephone: 202-566-1917Last EDR Contact: 09/24/2019Next Scheduled EDR Contact: 01/06/2020Data Release Frequency: Quarterly

EPA WATCH LIST: EPA WATCH LISTEPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcementmatters relating to facilities with alleged violations identified as either significant or high priority. Beingon the Watch List does not mean that the facility has actually violated the law only that an investigation byEPA or a state or local environmental agency has led those organizations to allege that an unproven violationhas in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the allegedviolations that were detected, but instead indicates cases requiring additional dialogue between EPA, state andlocal agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.



2020 COR ACTION: 2020 Corrective Action Program ListThe EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective ActionUniverse. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universecontains a wide variety of sites. Some properties are heavily contaminated while others were contaminated buthave 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.



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TSCA: Toxic Substances Control ActToxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on theTSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plantsite.


Source: EPATelephone: 202-260-5521Last EDR Contact: 09/19/2019Next Scheduled EDR Contact: 12/30/2019Data Release Frequency: Every 4 Years

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


Source: EPATelephone: 202-566-0250Last EDR Contact: 08/23/2019Next Scheduled EDR Contact: 12/02/2019Data Release Frequency: Annually

SSTS: Section 7 Tracking SystemsSection 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires allregistered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devicesbeing produced, and those having been produced and sold or distributed in the past year.



ROD: Records Of DecisionRecord of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technicaland health information to aid in the cleanup.



RMP: Risk Management Plans

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When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidancefor chemical accident prevention at facilities using extremely hazardous substances. The Risk Management ProgramRule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existingindustry codes and standards, requires companies of all sizes that use certain flammable and toxic substancesto develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effectsof an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternativeaccidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employeetraining measures; and Emergency response program that spells out emergency health care, employee training measuresand procedures for informing the public and response agencies (e.g the fire department) should an accident occur.



RAATS: RCRA Administrative Action Tracking SystemRCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRApertaining to major violators and includes administrative and civil actions brought by the EPA. For administrationactions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy ofthe database for historical records. It was necessary to terminate RAATS because a decrease in agency resourcesmade it impossible to continue to update the information contained in the database.



PRP: Potentially Responsible PartiesA listing of verified Potentially Responsible Parties



PADS: PCB Activity Database SystemPCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposersof PCB’s who are required to notify the EPA of such activities.



ICIS: Integrated Compliance Information SystemThe Integrated Compliance Information System (ICIS) supports the information needs of the national enforcementand compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)program.



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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 theAgency on a quarterly basis.


Source: EPA/Office of Prevention, Pesticides and Toxic SubstancesTelephone: 202-566-1667Last EDR Contact: 08/18/2017Next Scheduled EDR Contact: 12/04/2017Data 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.



MLTS: Material Licensing Tracking SystemMLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites whichpossess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,EDR contacts the Agency on a quarterly basis.


Source: Nuclear Regulatory CommissionTelephone: 301-415-7169Last EDR Contact: 09/04/2019Next Scheduled EDR Contact: 11/04/2019Data Release Frequency: Quarterly

COAL ASH DOE: Steam-Electric Plant Operation DataA listing of power plants that store ash in surface ponds.


Source: Department of EnergyTelephone: 202-586-8719Last EDR Contact: 09/06/2019Next Scheduled EDR Contact: 12/16/2019Data Release Frequency: Varies

COAL ASH EPA: Coal Combustion Residues Surface Impoundments ListA listing of coal combustion residues surface impoundments with high hazard potential ratings.


Source: Environmental Protection AgencyTelephone: N/ALast EDR Contact: 09/03/2019Next Scheduled EDR Contact: 12/16/2019Data Release Frequency: Varies

PCB TRANSFORMER: PCB Transformer Registration DatabaseThe database of PCB transformer registrations that includes all PCB registration submittals.



RADINFO: Radiation Information DatabaseThe Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.Environmental Protection Agency (EPA) regulations for radiation and radioactivity.

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HIST FTTS: FIFRA/TSCA Tracking System Administrative Case ListingA complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. Theinformation 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 regionsare now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarterswith updated records, it was decided to create a HIST FTTS database. It included records that may not be includedin the newer FTTS database updates. This database is no longer updated.


Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2007Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case ListingA complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPAregions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementationof FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). SomeEPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providingEPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records thatmay not be included in the newer FTTS database updates. This database is no longer updated.


Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2008Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

DOT OPS: Incident and Accident DataDepartment of Transporation, Office of Pipeline Safety Incident and Accident data.


Source: Department of Transporation, Office of Pipeline SafetyTelephone: 202-366-4595Last EDR Contact: 07/31/2019Next Scheduled EDR Contact: 11/11/2019Data Release Frequency: Quarterly

CONSENT: Superfund (CERCLA) Consent DecreesMajor legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Releasedperiodically by United States District Courts after settlement by parties to litigation matters.


Source: Department of Justice, Consent Decree LibraryTelephone: VariesLast EDR Contact: 07/08/2019Next Scheduled EDR Contact: 10/21/2019Data Release Frequency: Varies

BRS: Biennial Reporting SystemThe Biennial Reporting System is a national system administered by the EPA that collects data on the generationand management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)and Treatment, Storage, and Disposal Facilities.


Source: EPA/NTISTelephone: 800-424-9346Last EDR Contact: 09/16/2019Next Scheduled EDR Contact: 01/06/2020Data Release Frequency: Biennially

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INDIAN RESERV: Indian ReservationsThis map layer portrays Indian administered lands of the United States that have any area equal to or greaterthan 640 acres.


Source: USGSTelephone: 202-208-3710Last EDR Contact: 07/10/2019Next Scheduled EDR Contact: 10/21/2019Data Release Frequency: Semi-Annually

FUSRAP: Formerly Utilized Sites Remedial Action ProgramDOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites whereradioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.



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



LEAD SMELTER 1: Lead Smelter SitesA listing of former lead smelter site locations.



LEAD SMELTER 2: Lead Smelter SitesA list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sitesmay pose a threat to public health through ingestion or inhalation of contaminated soil or dust


Source: American Journal of Public HealthTelephone: 703-305-6451Last EDR Contact: 12/02/2009Next Scheduled EDR Contact: N/AData 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 dataon air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. Thisinformation 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 compliancedata from industrial plants.

TC5809101.2s Page GR-19




US AIRS MINOR: Air Facility System DataA listing of minor source facilities.



US MINES: Mines Master Index FileContains all mine identification numbers issued for mines active or opened since 1971. The data also includesviolation information.


Source: Department of Labor, Mine Safety and Health AdministrationTelephone: 303-231-5959Last EDR Contact: 08/27/2019Next Scheduled EDR Contact: 12/09/2019Data Release Frequency: Semi-Annually

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


Source: USGSTelephone: 703-648-7709Last EDR Contact: 08/30/2019Next Scheduled EDR Contact: 12/09/2019Data Release Frequency: Varies

US MINES 3: Active Mines & Mineral Plants Database ListingActive Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Teamof the USGS.


Source: USGSTelephone: 703-648-7709Last EDR Contact: 08/30/2019Next Scheduled EDR Contact: 12/09/2019Data Release Frequency: Varies

ABANDONED MINES: Abandoned MinesAn inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provideinformation needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventorycontains information on the location, type, and extent of AML impacts, as well as, information on the cost associatedwith the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMREprogram officials. It is dynamic to the extent that it is modified as new problems are identified and existingproblems are reclaimed.


Source: Department of InteriorTelephone: 202-208-2609Last EDR Contact: 09/10/2019Next Scheduled EDR Contact: 12/23/2019Data Release Frequency: Quarterly

TC5809101.2s Page GR-20


FINDS: Facility Index System/Facility Registry SystemFacility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain moredetail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (AerometricInformation Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicialenforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (CriminalDocket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal FacilitiesInformation System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).


Source: EPATelephone: (404) 562-9900Last EDR Contact: 09/04/2019Next Scheduled EDR Contact: 12/16/2019Data Release Frequency: Quarterly

ECHO: Enforcement & Compliance History InformationECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.



DOCKET HWC: Hazardous Waste Compliance Docket ListingA complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.



UXO: Unexploded Ordnance SitesA listing of unexploded ordnance site locations


Source: Department of DefenseTelephone: 703-704-1564Last EDR Contact: 07/15/2019Next Scheduled EDR Contact: 10/28/2019Data Release Frequency: Varies

FUELS PROGRAM: EPA Fuels Program Registered ListingThis listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA FuelsPrograms. All companies now are required to submit new and updated registrations.



AIRS: Air Quality Permit ListingA listing of facilities with air quality permits.



TC5809101.2s Page GR-21


ASBESTOS: ASBESTOSAsbestos notification sites


Source: Department of Health & Human ServicesTelephone: 919-707-5973Last EDR Contact: 09/19/2019Next Scheduled EDR Contact: 11/04/2019Data Release Frequency: Varies

COAL ASH: Coal Ash Disposal SitesA listing of coal combustion products distribution permits issued by the Division for the treatment, storage,transportation, use and disposal of coal combustion products.



DRYCLEANERS: Drycleaning SitesPotential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program hasknowledge of and entered into this database.



Financial Assurance 1: Financial Assurance Information ListingA listing of financial assurance information for underground storage tank facilities. Financial assurance is intendedto ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measuresif the owner or operator of a regulated facility is unable or unwilling to pay.



Financial Assurance 2: Financial Assurance Information ListingInformation for solid waste facilities. Financial assurance is intended to ensure that resources are availableto pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulatedfacility is unable or unwilling to pay.


Source: Department of Environmental & Natural ResourcesTelephone: 919-508-8496Last EDR Contact: 09/19/2019Next Scheduled EDR Contact: 01/06/2020Data Release Frequency: Varies

Financial Assurance 3: Financial Assurance InformationHazardous waste financial assurance information.



TC5809101.2s Page GR-22


NPDES: NPDES Facility Location ListingGeneral information regarding NPDES(National Pollutant Discharge Elimination System) permits.



UIC: Underground Injection Wells ListingA listing of uncerground injection wells locations.



AOP: Animal Operation Permits ListingThis listing includes animal operations that are required to be permitted by the state.



PCSRP: Petroleum-Contaminated Soil Remediation PermitsTo treat petroleum-contaminated soil in order to protect North Carolinaa??s environment and the health of thecitizens of North Carolina.



CCB: Coal Ash Structural Fills (CCB) ListingThese are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in NorthCarolina, in point data form. The purpose is to provide the public and other government entities a visual overviewof coal ash structural fills throughout the state and increase public awareness of their current locations.



SEPT HAULERS: Permitted Septage Haulers ListingThis list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and TreatmentFacility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entitiesa visual overview of the businesses that manage septage and septage facilities throughout the state.



TC5809101.2s Page GR-23



EDR Exclusive Records

EDR MGP: EDR Proprietary Manufactured Gas PlantsThe 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’sto produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixtureof 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 compoundsare potentially hazardous to human health and the environment. The byproduct from this process was frequentlydisposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soiland groundwater contamination.

Date of Government Version: N/ADate Data Arrived at EDR: N/ADate Made Active in Reports: N/ANumber of Days to Update: N/A

Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

EDR Hist Auto: EDR Exclusive Historical Auto StationsEDR has searched selected national collections of business directories and has collected listings of potentialgas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limitedto those categories of sources that might, in EDR’s opinion, include gas station/filling station/service stationestablishments. 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 withina category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presentsunique and sometimes proprietary data about past sites and operations that typically create environmental concerns,but may not show up in current government records searches.


Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: Varies

EDR Hist Cleaner: EDR Exclusive Historical CleanersEDR has searched selected national collections of business directories and has collected listings of potentialdry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sourcesthat might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but werenot limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database fallswithin a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effortpresents unique and sometimes proprietary data about past sites and operations that typically create environmentalconcerns, but may not show up in current government records searches.


Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: Varies


Exclusive Recovered Govt. Archives

RGA HWS: Recovered Government Archive State Hazardous Waste Facilities ListThe EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derivedfrom historical databases and includes many records that no longer appear in current government lists. Compiledfrom Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.

TC5809101.2s Page GR-24


Date of Government Version: N/ADate Data Arrived at EDR: 07/01/2013Date Made Active in Reports: 12/24/2013Number of Days to Update: 176

Source: Department of Environment, Health and Natural ResourcesTelephone: N/ALast EDR Contact: 06/01/2012Next Scheduled EDR Contact: N/AData Release Frequency: Varies

RGA LF: Recovered Government Archive Solid Waste Facilities ListThe EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databasesand includes many records that no longer appear in current government lists. Compiled from Records formerly availablefrom the Department of Environment, Health and Natural Resources in North Carolina.



RGA LUST: Recovered Government Archive Leaking Underground Storage TankThe EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidentsderived 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 NorthCarolina.



OTHER DATABASE(S)

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not becomplete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in thearea covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarilymean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest DataFacility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator throughtransporters to a tsd facility.


Source: Department of Energy & Environmental ProtectionTelephone: 860-424-3375Last EDR Contact: 08/07/2019Next Scheduled EDR Contact: 11/25/2019Data Release Frequency: No Update Planned

NJ MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 07/09/2019Next Scheduled EDR Contact: 10/21/2019Data Release Frequency: Annually

NY MANIFEST: Facility and Manifest DataManifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSDfacility.

TC5809101.2s Page GR-25



Source: Department of Environmental ConservationTelephone: 518-402-8651Last EDR Contact: 07/29/2019Next Scheduled EDR Contact: 11/11/2019Data Release Frequency: Quarterly

PA MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Environmental ProtectionTelephone: 717-783-8990Last EDR Contact: 07/15/2019Next Scheduled EDR Contact: 10/28/2019Data Release Frequency: Annually

RI MANIFEST: Manifest informationHazardous waste manifest information


Source: Department of Environmental ManagementTelephone: 401-222-2797Last EDR Contact: 08/16/2019Next Scheduled EDR Contact: 12/02/2019Data Release Frequency: Annually

WI MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Natural ResourcesTelephone: N/ALast EDR Contact: 09/06/2019Next Scheduled EDR Contact: 12/23/2019Data Release Frequency: Annually

Oil/Gas PipelinesSource: Endeavor Business MediaPetroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and SpecialtyGases (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 informationis provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant itsfitness for any particular purpose. Such information has been reprinted with the permission of Endeavor BusinessMedia.

Electric Power Transmission Line DataSource: Endeavor Business MediaThis map includes information copyrighted by Endeavor Business Media. This information is provided on a besteffort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for anyparticular 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 sensitivityto environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of allsensitive 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: 312-280-5991The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services ListingSource: Centers for Medicare & Medicaid ServicesTelephone: 410-786-3000A 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.

TC5809101.2s Page GR-26


Nursing HomesSource: National Institutes of HealthTelephone: 301-594-6248Information on Medicare and Medicaid certified nursing homes in the United States.

Public SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on elementaryand secondary public education in the United States. It is a comprehensive, annual, national statisticaldatabase of all public elementary and secondary schools and school districts, which contains data that arecomparable across all states.

Private SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on private school locations in the United States.

Daycare Centers: Child Care Facility ListSource: Department of Health & Human ServicesTelephone: 919-662-4499

Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates FloodInsurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.

Source: FEMATelephone: 877-336-2627Date of Government Version: 2003, 2015

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

State Wetlands Data: Wetland InventorySource: US Fish & Wildlife ServiceTelephone: 703-358-2171

Current USGS 7.5 Minute Topographic MapSource: 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 protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC5809101.2s Page GR-27


TC5809101.2s Page A-1

geologic strata.of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of theGroundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics

2. Groundwater flow velocity. 1. Groundwater flow direction, and

Assessment of the impact of contaminant migration generally has two principle investigative components:

forming an opinion about the impact of potential contaminant migration.EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in

2013Version Date:5948590 FOUR OAKS NE, NCSouth Map:

2013Version Date:5948620 SELMA, NCTarget Property Map:

USGS TOPOGRAPHIC MAP

137 ft. above sea levelElevation:3932622.2UTM Y (Meters): 740740.1UTM X (Meters): Zone 17Universal Tranverse Mercator: 78.345603 - 78˚ 20’ 44.17’’Longitude (West): 35.509805 - 35˚ 30’ 35.30’’Latitude (North):

TARGET PROPERTY COORDINATES

SMITHFIELD, NC 27577118 S. FOURTH STREETGABRIEL JOHNSTON HOTEL

TARGET PROPERTY ADDRESS

®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®

TC5809101.2s Page A-2

should be field verified.on a relative (not an absolute) basis. Relative elevation information between sites of close proximitySource: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated

SURROUNDING TOPOGRAPHY: ELEVATION PROFILES

Elev

atio

n (ft

)El

evat

ion

(ft)

TP

TP0 1/2 1 Miles✩Target Property Elevation: 137 ft.

North South

West East

145

144

142

138

139

139

142

135

135

137

137

139

144123111

112

121

121

119114

113

114

114

113

106

112

136

138

137

134

139

151

151

151

149

149

149

150

General SWGeneral 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 toTOPOGRAPHIC INFORMATION

collected on nearby properties, and regional groundwater flow information (from deep aquifers).sources of information, such as surface topographic information, hydrologic information, hydrogeologic datausing site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on otherGroundwater flow direction for a particular site is best determined by a qualified environmental professionalGROUNDWATER FLOW DIRECTION INFORMATION

®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®

TC5809101.2s Page A-3

Not Reported

GENERAL DIRECTIONLOCATIONGROUNDWATER 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 determinedflow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatoryEDR 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, shouldof groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist theHydrogeologic information obtained by installation of wells on a specific site can often be an indicatorHYDROGEOLOGIC INFORMATION

YES - refer to the Overview Map and Detail MapSELMA

NATIONAL WETLAND INVENTORYNWI ElectronicData CoverageNWI Quad at Target Property

FEMA FIRM Flood data3720168200J FEMA FIRM Flood data3720260400J FEMA FIRM Flood data3720168400J

Additional Panels in search area: FEMA Source Type

FEMA FIRM Flood data3720169400J

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, shouldSurface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assistHYDROLOGIC INFORMATION


TC5809101.2s Page A-4

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. BeikmanGeologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology

ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION

Eugeosynclinal DepositsCategory:PaleozoicEra:CambrianSystem:CambrianSeries:CeCode: (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 speedGEOLOGIC 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 plumesto rely on other sources of information, including geologic age identification, rock stratigraphic unit and soilusing site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessaryGroundwater flow velocity information for a particular site is best determined by a qualified environmental professionalGROUNDWATER FLOW VELOCITY INFORMATION



1

2

3

0 1/16 1/8 1/4 Miles

TC5809101.2s Page A-6

Min: 3.5Max: 5.5

Min: 4Max: 14

50%), silt.limit less thanClays (liquidSOILS, Silts andFINE-GRAINED

and Sand.Clayey Gravel200), Silty, orpassing No.pct. or lessmaterials (35Granularsandy clay loam70 inches14 inches 3

Min: 3.5Max: 5.5

Min: 4Max: 14


and Sand.Clayey Gravel200), Silty, orpassing No.pct. or lessmaterials (35Granularloamy sand14 inches 9 inches 2

Min: 3.5Max: 5.5

Min: 4Max: 14


and Sand.Clayey Gravel200), Silty, orpassing No.pct. or lessmaterials (35Granularloamy sand 9 inches 0 inches 1

Soil Layer Information

Boundary Classification Saturatedhydraulicconductivitymicro m/sec

Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH)

> 122 inchesDepth to Watertable Min:

> 0 inchesDepth to Bedrock Min:

ModerateCorrosion Potential - Uncoated Steel:

Hydric Status: Not hydric

Well drainedSoil Drainage Class:

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

loamy sandSoil Surface Texture:

NorfolkSoil Component Name:

Soil Map ID: 1

in a landscape. The following information is based on Soil Conservation Service SSURGO data.for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patternsSurvey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey informationThe 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


TC5809101.2s Page A-7

Min: 4.5Max: 7.8

Min: 4Max: 42


Soils.200), Clayeypassing No.than 35 pct.Materials (moreSilt-Claysandy clay loam38 inches 3 inches 2

Min: 4.5Max: 7.8

Min: 4Max: 42


Soils.200), Clayeypassing No.than 35 pct.Materials (moreSilt-Clayloam 3 inches 0 inches 1






HighCorrosion Potential - Uncoated Steel:

Hydric Status: Partially hydric

Somewhat poorly drainedSoil Drainage Class:

movement of water, or soils with moderately fine or fine textures.Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:

loamSoil Surface Texture:

ChewaclaSoil Component Name:

Soil Map ID: 2

Min: 3.5Max: 5.5

Min: 4Max: 14


and Sand.Clayey Gravel200), Silty, orpassing No.pct. or lessmaterials (35Granularsandy clay loam

inches10070 inches 4





TC5809101.2s Page A-8

Min: 3.6Max: 5.5

Min: 4Max: 14

Clayey sand.Sands with fines,SOILS, Sands,COARSE-GRAINED

and Sand.Clayey Gravel200), Silty, orpassing No.pct. or lessmaterials (35Granularfine sandy loam 7 inches 0 inches 1






HighCorrosion Potential - Uncoated Steel:

Hydric Status: Partially hydric

Poorly drainedSoil Drainage Class:

drained and are classified.Class B/D - Drained/undrained hydrology class of soils that can beHydrologic Group:

fine sandy loamSoil Surface Texture:

RainsSoil Component Name:

Soil Map ID: 3

Min: 4.5Max: 7.8

Min: 4Max: 42


Soils.200), Clayeypassing No.than 35 pct.Materials (moreSilt-Clayloam72 inches59 inches 4

Min: 4.5Max: 7.8

Min: 4Max: 42


Soils.200), Clayeypassing No.than 35 pct.Materials (moreSilt-Clayclay loam59 inches38 inches 3





TC5809101.2s Page A-9

1.000State DatabaseNearest PWS within 1 mileFederal FRDS PWS1.000Federal 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 anEDR Local/Regional Water Agency records provide water well information to assist the environmental

LOCAL / REGIONAL WATER AGENCY RECORDS

Min: 3.6Max: 5.5

Min: 4Max: 14



Min: 3.6Max: 5.5

Min: 4Max: 14



Min: 3.6Max: 5.5

Min: 4Max: 14


and Sand.Clayey Gravel200), Silty, orpassing No.pct. or lessmaterials (35Granularsandy loam20 inches11 inches 3

Min: 3.6Max: 5.5

Min: 4Max: 14


and Sand.Clayey Gravel200), Silty, orpassing No.pct. or lessmaterials (35Granularfine sandy loam11 inches 7 inches 2





TC5809101.2s Page A-10

OTHER STATE DATABASE INFORMATION

No Wells Found

STATE DATABASE WELL INFORMATION

LOCATIONFROM TPWELL IDMAP ID

Note: PWS System location is not always the same as well location.

1/4 - 1/2 Mile ESENC0351840 1

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION


1/2 - 1 Mile ENEUSGS40000888087 41/2 - 1 Mile ENEUSGS40000888045 31/2 - 1 Mile NNWUSGS40000888114 2

FEDERAL USGS WELL INFORMATION




1 60

1 60 12

0

16

0

1 6 0

1 60

120

12 0

1 2 0

120

1 20

1 20

1 2 0

12

0

1 2 0

1 2 0

1 20

12

0

160

12

0

160

1 2 0

12

0

1 2 0

1 2 01 2 0

1 2 01 2 0

12

0

1 2 0

12 0

1 2 0

1 20

1 2 0

12

0

12

0

NC

TC5809101.2s Page A-12

Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 258Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Coastal Plain BasementFormation Type:

Piedmont and Blue Ridge crystalline-rock aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: Not ReportedHUC: Not ReportedDescription: WellType: JH-103Monitor Location:

USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID:

2NNW1/2 - 1 MileLower

USGS40000888114FED USGS

0782545Longitude: 353045Latitude:

0782022Longitude: 353029Latitude:

UntreatedTreatment: Under 101 PersonsPopulation served:

SMITHFIELDCity served: 051County FIPS:

27577System zip: NCSystem state: SMITHFIELDSystem city: Not ReportedSystem address: JOHNSTON CO. PUBLIC WORKSSystem name: 00000025Retail population: Not ReportedDate system deactivated: 8303Date system activated: ActiveActivity status: NC0351840PWS ID: 27577PWS zip: NCPWS state: SMITHFIELDPWS city: Not ReportedPWS address: COUNTY OF JOHNSTONPWS name:

System Owner/Responsible PartyPWS type: NC0351840PWS ID: 27577PWS zip: NCPWS state: SMITHFIELDPWS city: Not ReportedPWS address: JEFF COUTO OR MGRPWS name: System Owner/Responsible PartyPWS type: NC0351840PWS ID:

IPwsactivitycode: 27577Contactzip: NCContactstate: SMITHFIELDContactcity: Not ReportedContactaddress2: Not ReportedContactaddress1: Not ReportedContactphone: Not ReportedContactorgname: JEFF COUTO OR MGRContact: Local_GovtOwner: TNCWSPwstype: GroundwaterPsource longname: 2Pwssvcconn: 25Retpopsrvd: ClosedStatus: 37101Fipscounty: Not ReportedZipserved: NCStateserved: Not ReportedCityserved: JOHNSTON CO. PUBLIC WORKSPwsname: NC0351840Pwsid: NCState: 04Epa region:

1ESE1/4 - 1/2 MileHigher

NC0351840FRDS PWS

Map IDDirectionDistanceElevation EDR ID NumberDatabase

®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®

TC5809101.2s Page A-13

Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03020201HUC: Not ReportedDescription: WellType: JH-084Monitor Location:


4ENE1/2 - 1 MileLower


Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 250Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03020201HUC: Not ReportedDescription: WellType: JH-085Monitor Location:


3ENE1/2 - 1 MileLower


Map IDDirectionDistanceElevation EDR ID NumberDatabase


TC5809101.2s Page A-14

NC10001896Edr id:1896Site id:DSig:SECONDARYQuality type:SMITHFIELD PINE FLATWOODSSitename:14.25Acres:

NC10001896NC_SNHA

NC10001859Edr id:1859Site id:DSig:PRIMARYQuality type:SMITHFIELD PINE FLATWOODSSitename:376.99Acres:

NC10001859NC_SNHA

NC50015849Edr id:7731617Gisid:EEostat:MPrecision1:AElclass:

NC50015849NC_NHEO

NC50006995Edr id:1081587Gisid:EEostat:SPrecision1:CElclass:

NC50006995NC_NHEO

NC50002216Edr id:2931617Gisid:EEostat:MPrecision1:AElclass:

NC50002216NC_NHEO

Map IDDirectionDistance EDR ID NumberDatabase


TC5809101.2s Page A-15

Not ReportedNot ReportedNot ReportedNot ReportedBasementNot ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor0%0%100%0.500 pCi/LLiving Area - 1st Floor

% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea

Number of sites tested: 3

Federal Area Radon Information for Zip Code: 27577

: 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 JOHNSTON County: 3

2.92.92.901

__________________________________Max pCi/LMin pCi/LAvg pCi/LNum Results

Radon Test Results

State Database: NC Radon

AREA RADON INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGSRADON

®

TOPOGRAPHIC INFORMATION

USGS 7.5’ Digital Elevation Model (DEM)Source: United States Geologic SurveyEDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM correspondsto the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation datawith consistent elevation units and projection.

Current USGS 7.5 Minute Topographic MapSource: U.S. Geological Survey

HYDROLOGIC INFORMATION

Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates FloodInsurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.

Source: FEMATelephone: 877-336-2627Date of Government Version: 2003, 2015

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

State Wetlands Data: Wetland InventorySource: US Fish & Wildlife ServiceTelephone: 703-358-2171

HYDROGEOLOGIC INFORMATION

AQUIFLOW Information SystemRSource: EDR proprietary database of groundwater flow informationEDR 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 hasextracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water tableinformation.

GEOLOGIC INFORMATION

Geologic Age and Rock Stratigraphic UnitSource: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digitalrepresentation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).

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

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

TC5809101.2s Page PSGR-1

PHYSICAL SETTING SOURCE RECORDS SEARCHED

LOCAL / REGIONAL WATER AGENCY RECORDS

FEDERAL WATER WELLS

PWS: Public Water SystemsSource: EPA/Office of Drinking WaterTelephone: 202-564-3750Public 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 DataSource: EPA/Office of Drinking WaterTelephone: 202-564-3750Violation 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 surfacewater and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

STATE RECORDS

North Carolina Public Water Supply WellsSource: Department of Environmental HealthTelephone: 919-715-3243

OTHER STATE DATABASE INFORMATION

North Carolina Wildlife Resources/Game LandsSource: Center for Geographic Information and AnalysisTelephone: 919-733-2090All 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 SitesSource: Natural Heritage Occurrence Sites Center for Geographic Information and AnalysisTelephone: 919-733-2090A 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 AreasSource: Center for Geographic Information and AnalysisTelephone: 919-733-2090A 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, orother important ecological features.

RADON

State Database: NC RadonSource: Department of Environment & Natural ResourcesTelephone: 919-733-4984Radon Statistical and Non Statiscal Data

Area Radon InformationSource: USGSTelephone: 703-356-4020The 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 atprivate sources such as universities and research institutions.



EPA Radon ZonesSource: EPATelephone: 703-356-4020Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoorradon levels.

OTHER

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

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

Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, preparedin 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 protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.



APPENDIX VIStatement of Qualifications

Aric V. Geda, PE Principal Engineer

Mr. Geda is a a professional engineer with 27 years of broad based experience in the consulting engineering fields, including Construction Management, Property Condition Assessments, Building Envelope Assessments, Environmental Studies, Geotechnical Engineering, and Materials Testing & Special Inspections. Managed hundreds of construction projects while also administering department, branch, and regional divisions of large consulting firms. Mr. Geda was appointed as an advisor to the North Carolina Department of Commerce as a technical advisor on “Certified” (shovel ready) Sites. Current project management includes owner’s representation on construction of multi-story apartments, institutional buildings, government buildings, and sports stadiums for universities, local municipalities, and private developers.

Environmental specific experience includes National Pollution Discharge Elimination Systems (NPDES) permitting, preparing Spill Prevention, Control, and Countermeasure (SPCC) plans, Storm Water Pollution Prevention (SWP3) Plans, Environmental Compliance Audits, Asbestos, Mold, and Lead Based Paint (LBP) Inspections, Phase I and II Environmental Site Assessments (ESAs), NEPA studies, wetland evaluations, along with vapor intrusion, groundwater, and soil contamination assessments. Extensive experience with design and construction of most types of remediation systems and technologies, being personally involved with the design, permitting, installation, construction, operational evaluation, troubleshooting, modification, and operations and maintenance of hundreds of soil and groundwater remediation systems.

Select Environmental Engineering Project Experience Project Manager for Due Diligence Evaluations on 4 Glaxo Smith Kline

buildings in Research Triangle Park, NC. Services included roofing, structural, mechanical/electrical/plumbing (MEP), pavement, site drainage, and life safety evaluations, asbestos evaluations, Phase I & II Environmental Site Assessments, and fume hood assessments

Project Manager for Due Diligence Evaluations for Kmart Corp. in Michigan, Ohio, Iowa, Indiana, Illinois, and Kentucky. Services included due diligence evaluations of 120 facilities throughout the Midwest consisting of environmental site assessments, roofing, structural, pavement, site drainage, interior finish, and life safety evaluations, along with roofing and pavement evaluations. Project was completed within a 6-week time period.

Principal Engineer and Project Manager for the Certification of 12 Sites in Johnston, Surry, Pitt, Columbus, Warren, and Vance Counties, NC. Services provided included environmental site assessments, NEPA assessments, wetland delineations, and geotechnical investigations as required for Certification.

Aric V. Geda, PE Principal Engineer EDUCATION B.S., Geological Engineering, Michigan Technological University, 1987 PROFESSIONAL REGISTRATION Professional Engineer – North Carolina Professional Engineer – Michigan Licensed Builder- Michigan (expired) PROFESSIONAL AFFILIATIONS International Facility Management Association (IFMA)

NC Department of Commerce (NCDOC)

North Carolina Economic Development Association (NCEDA)

Durham Chamber of Commerce CERTIFICATIONS AND TRAINING ASTM Technical and Professional Training Course on Risk-Based Corrective Action

Behavior Based Safety (BBS) Certified

40-Hour OSHA Hazwopper 8-Hour OSHA Refresher Confined Space Entry-OSHA 29 CFR

Master Property Condition Assessor

Certified Mold Inspector AHERA Asbestos Inspector Niton XRF Trained for Lead Based Paint

Ameron/Dualoy, Owens/Corning, and Fluid Containment Certified Tank/Piping Installer

FIRM: Modulus, PLLC

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