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<strong>June</strong> <strong>17</strong>, <strong>2011</strong><br />

<strong>To</strong>: <strong>Georgia</strong> <strong>Department</strong> <strong>of</strong> <strong>Community</strong> <strong>Affairs</strong><br />

<strong>60</strong> Executive Park South, NE<br />

Atlanta, <strong>Georgia</strong> 30329-2231<br />

RE: Veranda Blackshear, UC project <strong>2011</strong>.2232.01<br />

Ladies/Gentlemen:<br />

625 HOLCOMB BRIDGE ROAD ♦ NORCROSS, GEORGIA 30071<br />

Tel: 770/209-0029 ♦ Fax: 770/582-2900 ♦ Client Services: 800/266-0990<br />

http://www.unitedconsulting.com ♦ E-mail: united@unitedconsulting.com<br />

Veranda Blackshear<br />

<strong>2011</strong>.2232.01<br />

I declare that, to the best <strong>of</strong> my pr<strong>of</strong>essional knowledge and belief, I meet the definition <strong>of</strong> Environmental<br />

Pr<strong>of</strong>essional as defined in §312.10 <strong>of</strong> 40 C.F.R. 312.<br />

I have the specific qualifications based on education, training, and experience to assess a property <strong>of</strong> the<br />

nature, history and setting <strong>of</strong> the subject property. I have developed and performed the all appropriate<br />

inquiries in conformance with the standards and practices set forth in 40 C.F.R. Part 312.<br />

<strong>June</strong> <strong>17</strong>, <strong>2011</strong> ________________________________________<br />

Ian G. Pilling, LEED AP<br />

Senior Environmental Specialist<br />

We have performed a Phase I Environmental Site Assessment in conformance with the scope and<br />

limitation <strong>of</strong> 40 C.F.R. Part 312 and ASTM E 1527-05 <strong>of</strong> the Veranda Blackshear site, the property. Any<br />

exceptions to, or deletions from this practice are described in Section 2.2.2 <strong>of</strong> this report. We certify that<br />

the Phase I was performed by a qualified Environmental Pr<strong>of</strong>essional meeting the requirements set forth<br />

in 40 C.F.R. §312.10(b).<br />

<strong>June</strong> <strong>17</strong>, <strong>2011</strong> _______________________________________<br />

Scott D. Smelter, Principal<br />

Principal <strong>of</strong> Consultant Firm<br />

<strong>June</strong> <strong>17</strong>, <strong>2011</strong> _______________________________________<br />

Timothy J. Beck, P.G., Vice President<br />

Pr<strong>of</strong>essional Geologist<br />

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UNITED CONSULTING<br />

625 Holcomb Bridge Road | Norcross, GA 30071 | (770) 209-0029<br />

www.unitedconsulting.com<br />

REPORT<br />

Phase I<br />

Environmental Assessment<br />

Veranda Blackshear<br />

940 Ware Street<br />

Pierce County<br />

Blackshear, <strong>Georgia</strong><br />

Project Number<br />

<strong>2011</strong>.2232.01<br />

Report Date:<br />

<strong>June</strong> <strong>17</strong>, <strong>2011</strong><br />

Regulatory<br />

Review:<br />

April 21, <strong>2011</strong><br />

Site Visit:<br />

May 10 & 11, <strong>2011</strong>


<strong>June</strong> <strong>17</strong>, <strong>2011</strong><br />

Ms. Audrey Martin<br />

Realtex Development Corporation<br />

1101 S. Capital <strong>of</strong> Texas Highway<br />

Bldg. F, Suite 200<br />

Austin, TX 78746<br />

RE: Phase I Environmental Assessment<br />

Veranda Blackshear<br />

940 Ware Street<br />

Blackshear, Pierce County, <strong>Georgia</strong><br />

Project No. <strong>2011</strong>.2232.01<br />

Dear Ms. Martin:<br />

625 HOLCOMB BRIDGE ROAD ♦ NORCROSS, GEORGIA 30071<br />

Tel: 770/209-0029 ♦ Fax: 770/582-2900 ♦ Client Services: 800/266-0990<br />

http://www.unitedconsulting.com ♦ E-mail: united@unitedconsulting.com<br />

Veranda Blackshear<br />

<strong>2011</strong>.2232.01<br />

United Consulting is pleased to submit this report <strong>of</strong> our Phase I Environmental Assessment for the<br />

above-referenced project. The results <strong>of</strong> the environmental assessment and our comments pertinent to this<br />

project are included in the enclosed report. The Phase I Environmental Assessment was performed in<br />

substantial conformance with the standards developed by the American Society for Testing and Materials<br />

(ASTM) and with the United States Environmental Protection Agency (EPA), ”All Appropriate<br />

Inquiry” Rules, dated November 1, 2005 (Rules), annotated per DCA’s <strong>2011</strong> Environmental Manual<br />

requirements. In addition, this assessment was performed to conform with the Housing and Urban<br />

Development (HUD) guidelines referenced in the DCA manual. This report has been prepared for the use<br />

<strong>of</strong> Realtex Development Corporation, the <strong>Georgia</strong> Housing and Finance Authority (GHFA), and the<br />

DCA. Any materials referenced or presented herein are, according to United Consulting, believed to be<br />

accurate and may be relied upon by the above parties.<br />

We appreciate the opportunity to assist you with this project. Please contact us if you have any questions<br />

or if we can be <strong>of</strong> further assistance.<br />

Respectfully,<br />

UNITED CONSULTING<br />

Ian G. Pilling, LEED AP David P. Huetter<br />

Senior Environmental Specialist Associate Environmental Specialist<br />

IGP/DPH/tl<br />

SP: <strong>2011</strong>.2232.01.dca.doc<br />

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TABLE OF CONTENTS<br />

Veranda Blackshear<br />

<strong>2011</strong>.2232.01<br />

1.0 EXECUTIVE SUMMARY<br />

1.1 Location and Legal Description <strong>of</strong> the Property ....................................................................4<br />

1.2 Environmental Concerns and Conclusions .............................................................................4<br />

1.2.1 On-Site ..................................................................................................................4<br />

1.2.2 Off-Site .................................................................................................................5<br />

1.3 Recommendations ..................................................................................................................5<br />

1.3.1 On-Site ..................................................................................................................5<br />

1.3.2 Off-Site .................................................................................................................5<br />

2.0 INTRODUCTION .....................................................................................................................5<br />

2.1 Background .............................................................................................................................5<br />

2.2 Procedures ..............................................................................................................................6<br />

2.3 Significant Assumptions .........................................................................................................7<br />

2.4 Qualifications <strong>of</strong> Personnel/Documentation <strong>of</strong> qualifications as an “Environmental<br />

Pr<strong>of</strong>essional” .................................................................................................................................7<br />

2.5 Assessment <strong>of</strong> Specialized Knowledge or Experience <strong>of</strong> User and/or “Environmental<br />

Pr<strong>of</strong>essional” .................................................................................................................................8<br />

2.6 Limitations and Exceptions ....................................................................................................8<br />

2.7 Special or Additional Conditions or Contract Terms .............................................................9<br />

3.0 SITE SETTING .........................................................................................................................9<br />

3.1 General Description <strong>of</strong> the Site and Vicinity .........................................................................9<br />

3.1.1 Current Site Use and Description .......................................................................10<br />

3.1.2 Current Uses <strong>of</strong> Adjoining Properties .................................................................10<br />

3.1.3 Description <strong>of</strong> Structures, Roads, and Other Improvements ..............................10<br />

3.2 Hydrogeology .......................................................................................................................10<br />

3.2.1 Geologic Setting .................................................................................................10<br />

3.2.2 Surface Drainage .................................................................................................11<br />

3.2.3 Groundwater .......................................................................................................11<br />

3.3 Wetlands ...............................................................................................................................11<br />

3.4 Floodplain/Floodway ............................................................................................................12<br />

3.5 State Waters ..........................................................................................................................12<br />

3.6 Endangered Species ..............................................................................................................13<br />

4.0 REGULATORY INFORMATION..........................................................................................13<br />

4.1 Data Review .........................................................................................................................13<br />

4.1.1 Standard Environmental Record Sources ...........................................................13<br />

4.1.1.1 Sites Listed in Section 8.2.1 <strong>of</strong> ASTM E 1527-05 and in Exhibit B1 ...... 16<br />

4.1.1.2 Orphan/Unmappable Sites ........................................................................ 16<br />

4.1.2 Additional Environmental Record Sources ........................................................16<br />

4.1.2.1 Local Brownfield Lists ............................................................................. 16<br />

4.1.2.2 Local Lists <strong>of</strong> Landfill/Solid Waste Disposal Sites .................................. <strong>17</strong><br />

4.1.2.3 Local Lists <strong>of</strong> Hazardous Waste/Contaminated Sites ............................... <strong>17</strong><br />

4.1.2.4 Local Lists <strong>of</strong> Registered Storage Tanks .................................................. <strong>17</strong><br />

4.1.2.5 Local Land Records (for activity and use limitations) ............................. <strong>17</strong><br />

4.1.2.6 Records <strong>of</strong> Emergency Release Reports ................................................... <strong>17</strong><br />

4.1.2.7 Records <strong>of</strong> Contaminated Public Wells .................................................... <strong>17</strong><br />

4.1.2.8 Planning <strong>Department</strong> Records .................................................................. 18<br />

4.1.2.9 Local/Regional Pollution Control Agency Records ................................. 18<br />

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Veranda Blackshear<br />

<strong>2011</strong>.2232.01<br />

4.1.2.10 Local/Regional Water Quality Agency Records .................................... 18<br />

4.1.2.11 Local Electric Utility Company .............................................................. 18<br />

4.1.2.12 Other ....................................................................................................... 18<br />

4.2 Agency Contacts/Records ....................................................................................................18<br />

4.2.1 Local Fire <strong>Department</strong> Official ...........................................................................19<br />

4.2.2 State, Local or Regional Health or Environmental Agency ...............................19<br />

4.2.3 Local Building Permit Agency Official ..............................................................19<br />

4.2.4 Local Groundwater Use Permit Agency Official................................................19<br />

4.3 Interviews .............................................................................................................................19<br />

4.3.1 Current Key Site Manager, Occupants, or Owners <strong>of</strong> the Property ...................20<br />

4.3.2 Current Owners or Occupants <strong>of</strong> Neighboring Properties ..................................20<br />

4.3.3 Past Owners, Occupants, or Operators <strong>of</strong> the Property ......................................20<br />

4.3.4 User(s) .................................................................................................................20<br />

4.3.4.1 Title Records ............................................................................................. 20<br />

4.3.4.2 Environmental Liens ................................................................................. 21<br />

4.3.4.3 Specialized Knowledge <strong>of</strong> the User .......................................................... 21<br />

4.3.4.4 Commonly Known/Reasonably Ascertainable Information ..................... 21<br />

4.3.4.5 Reason for Performing the Phase I ........................................................... 21<br />

4.3.4.6 Relationship <strong>of</strong> Purchase Price to Fair Market Value............................... 21<br />

4.3.4.6.1 Purchase Price .................................................................................. 21<br />

4.3.4.6.2 Differential Between Purchase Price and Market Value ................. 21<br />

4.3.4.6.3 Reasons For Any Differential .......................................................... 21<br />

5.0 SITE INFORMATION AND USE ..........................................................................................22<br />

5.1 Site Reconnaissance Methodology and Limiting Conditions ..............................................22<br />

5.2 General Site Setting ..............................................................................................................22<br />

5.3 Assessment <strong>of</strong> Commonly Known/Reasonably Ascertainable Information ........................22<br />

5.4 Current Site Use ...................................................................................................................22<br />

5.4.1 Storage Tanks .....................................................................................................22<br />

5.4.2 Hazardous and Petroleum Products Containers/Drums ......................................22<br />

5.4.3 Heating and Cooling ...........................................................................................23<br />

5.4.4 Solid Waste .........................................................................................................23<br />

5.4.5 Sewage Disposal / Septic Tanks .........................................................................23<br />

5.4.6 Hydraulic Equipment ..........................................................................................23<br />

5.4.7 Contracted Maintenance Services .......................................................................23<br />

5.4.8 Electrical Equipment / PCBs ..............................................................................23<br />

5.4.9 Water Supply and Wells .....................................................................................23<br />

5.4.10 Drains and Sumps .............................................................................................23<br />

5.4.11 Pits, Ponds, Lagoons and Surface Water ..........................................................23<br />

5.4.12 Stressed Vegetation ...........................................................................................24<br />

5.4.13 Stained Soil or Pavement ..................................................................................24<br />

5.4.14 Odors .................................................................................................................24<br />

5.4.15 Utilities / Roadway Easements .........................................................................24<br />

5.4.16 Chemical Use ....................................................................................................24<br />

5.4.<strong>17</strong> Water Leaks / Mold / Fungi / Microbial Growth ..............................................24<br />

5.4.18 Asbestos ............................................................................................................24<br />

5.4.19 Lead-Based Paint ..............................................................................................24<br />

5.4.20 Lead in Drinking Water ....................................................................................25<br />

5.4.21 Radon: ...............................................................................................................26<br />

5.4.22 Noise .................................................................................................................26<br />

5.4.23 Vapor Encroachment Screening .......................................................................27<br />

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Veranda Blackshear<br />

<strong>2011</strong>.2232.01<br />

5.4.24 Other Site Reconnaissance Issues .....................................................................27<br />

5.5 Past Site Use .........................................................................................................................27<br />

5.5.1 Recorded Land Title Records .............................................................................27<br />

5.5.2 Environmental Liens ...........................................................................................27<br />

5.5.3 Activity and Use Limitations ..............................................................................28<br />

5.5.4 Aerial Photographs and <strong>To</strong>pographic Maps .......................................................28<br />

5.5.5 Sanborn Fire Insurance Maps .............................................................................28<br />

5.5.6 City Directories ...................................................................................................28<br />

5.5.7 Previous Environmental Studies .........................................................................28<br />

5.5.8 Other ...................................................................................................................29<br />

5.6 Current Surrounding Land Use ............................................................................................29<br />

5.6.1 North ...................................................................................................................29<br />

5.6.2 East ......................................................................................................................29<br />

5.6.3 South ...................................................................................................................29<br />

5.6.4 West ....................................................................................................................29<br />

5.7 Past Surrounding Land Use ..................................................................................................30<br />

5.7.1 North ...................................................................................................................31<br />

5.7.2 East ......................................................................................................................31<br />

5.7.3 South ...................................................................................................................31<br />

5.7.4 West ....................................................................................................................31<br />

5.8 Historic Preservation ............................................................................................................31<br />

6.0 DATA GAPS ...........................................................................................................................31<br />

6.1 Identification <strong>of</strong> Data Gaps ..................................................................................................31<br />

6.2 Sources <strong>of</strong> Information Consulted to Address Data Gaps ....................................................32<br />

6.3 Significance <strong>of</strong> Data Gaps ....................................................................................................32<br />

7.0 ENVIRONMENTAL CONCERNS .........................................................................................33<br />

7.1 On-Site ..................................................................................................................................33<br />

7.2 Off-Site .................................................................................................................................33<br />

8.0 CONCLUSIONS AND RECOMMENDATIONS ..................................................................33<br />

8.1 On-Site ..................................................................................................................................33<br />

8.2 Off-Site .................................................................................................................................34<br />

9.0 DATA REFERENCES ............................................................................................................34<br />

10.0 VALUATION REDUCTION ................................................................................................35<br />

10.1 Purchase Price ....................................................................................................................35<br />

10.2 Interview <strong>of</strong> Broker Regarding Market Value ....................................................................35<br />

10.3 Differential between Purchase Price and Market Value .....................................................35<br />

10.4 Environmental Reasons For Any Differential ....................................................................36<br />

TABLES<br />

Table 1 - Regulatory Agency Review<br />

Table 2 - Summary <strong>of</strong> Identified Facilities<br />

Table 3 - Area Reconnaissance Information<br />

Table 4 - Summary <strong>of</strong> Potential Data Failures/Gaps<br />

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APPENDICES<br />

Veranda Blackshear<br />

<strong>2011</strong>.2232.01<br />

Appendix A Figures and Maps<br />

Figure 1 National Wetlands Inventory Map<br />

Figure 2 FEMA Floodplain Map<br />

Figure 3 Site Plan (showing anticipated groundwater flow direction)<br />

Figure 4 USGS <strong>To</strong>pographic Map<br />

Appendix B Photographs<br />

Appendix C Historical Research Documentation<br />

1. Historic Aerial Maps<br />

2. Sanborn Fire Insurance Maps (not applicable)<br />

3. Historic <strong>To</strong>pographic Maps<br />

4. City Directories<br />

Appendix D Documentation From Title Company/Title Pr<strong>of</strong>essional<br />

1. Recorded Land Title Records<br />

2. Records <strong>of</strong> environmental liens and activity and use limitations<br />

3. Legal Description<br />

Appendix E Phase II Report (not applicable)<br />

1. Current Phase II – Scope <strong>of</strong> Work (not applicable)<br />

2. Current Phase II (not applicable)<br />

3. Other Testing Results<br />

a. Lead-Based Paint<br />

b. Lead in Soil (not applicable)<br />

c. Lead in Water<br />

d. Asbestos<br />

e. Radon<br />

f. Vapor Encroachment Screening (not applicable)<br />

4. Previous Phase II Reports (not applicable)<br />

Appendix F Regulatory Search Information<br />

Appendix G Record <strong>of</strong> Communications and Interviews<br />

1. User/applicant interview<br />

2. Interview <strong>of</strong> owners and occupants <strong>of</strong> neighboring properties<br />

3. Documentation <strong>of</strong> attempts to interview:<br />

a. Local fire department<br />

b. State or health department or environmental agency<br />

c. Local agency responsible for issuance <strong>of</strong> building permits<br />

d. Local agency responsible for issuance <strong>of</strong> groundwater permits<br />

Appendix H Author Credentials, Documentation <strong>of</strong> Qualification as an “Environmental<br />

Pr<strong>of</strong>essional”<br />

Appendix I Previous Environmental Reports (not applicable)<br />

Appendix J Noise Assessment Documentation (not applicable)<br />

1. Noise Assessment Report<br />

2. Noise Attenuation Plan<br />

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Appendix K Additional HOME Requirements<br />

1. HOME and HUD Environmental Questionnaire<br />

2. HOME and HUD Questionnaire supporting documentation<br />

3. 8-step process for floodplains and wetlands (not applicable)<br />

Appendix L Owners Environmental Questionnaire<br />

Appendix M Property Log and Information Checklist<br />

Appendix N Pro<strong>of</strong> <strong>of</strong> Insurance<br />

Appendix O Letters <strong>of</strong> Reference<br />

Appendix P Environmental Certification<br />

Appendix Q Consumer Confidence Report on Water Quality<br />

Appendix R Endangered Species Documentation<br />

Appendix S SHPO Review Documentation<br />

Appendix T Operation and Maintenance Manual (not applicable)<br />

Appendix U Other<br />

Veranda Blackshear<br />

<strong>2011</strong>.2232.01<br />

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1.0 EXECUTIVE SUMMARY 1<br />

Page 4 <strong>of</strong> 36<br />

Veranda Blackshear<br />

<strong>2011</strong>.2232.01<br />

United Consulting has performed a Phase I Environmental Assessment for the Veranda<br />

Blackshear property (hereinafter referred to as the Project Site) in substantial conformance with<br />

the scope and limitations <strong>of</strong> ASTM Practice E 1527-05 and the guidelines established by the<br />

<strong>Georgia</strong> <strong>Department</strong> <strong>of</strong> <strong>Community</strong> <strong>Affairs</strong> (DCA), dated <strong>2011</strong>.<br />

1.1 Location and Legal Description <strong>of</strong> the Property<br />

A Phase I Environmental Assessment has been completed on the Project Site referenced by the<br />

address <strong>of</strong> 940 Ware Street in Blackshear, Pierce County, <strong>Georgia</strong>. The Project Site was<br />

approximately 7.2-acres <strong>of</strong> land, located in Land Lot 46, 9 th District <strong>of</strong> Pierce County, <strong>Georgia</strong>.<br />

The text <strong>of</strong> the report provides more detailed discussion <strong>of</strong> the items summarized below. A legal<br />

description is located in appendix D.<br />

1.2 Environmental Concerns and Conclusions<br />

The Phase I Environmental Assessment (Phase I) included document research, interviews and<br />

site reconnaissance. The results <strong>of</strong> the site reconnaissance, research, and analysis are provided<br />

below:<br />

1.2.1 On-Site<br />

The Project Site consisted <strong>of</strong> an approximate 7.2-acre tract <strong>of</strong> land that was developed with<br />

sixteen apartment buildings containing 64 units and a community center building. The Project<br />

Site was historically undeveloped land utilized as an orchard prior to the development <strong>of</strong> the<br />

apartment complex on the Project Site in the late 1970s. The Project Site was not listed on the<br />

federal or state databases we reviewed. No visual evidence <strong>of</strong> Recognized Environmental<br />

Conditions (RECs) on the Project Site such as stained soils, stressed vegetation, drums, land<br />

filling, or illegal disposal <strong>of</strong> hazardous substances was identified. Based on the entirety <strong>of</strong> the<br />

Phase I Environmental Site Assessment, no on-site RECs were identified.<br />

• Regulated concentrations <strong>of</strong> asbestos were identified in bulk samples collected from the<br />

Project Site.<br />

• No lead based paint was identified above the current <strong>Department</strong> <strong>of</strong> Housing and Urban<br />

Development (HUD) action level <strong>of</strong> 0.5% lead by weight or 1.0 milligrams per kilogram<br />

(mg/kg).<br />

• No visual indications <strong>of</strong> mold were observed. No significant mold issues were observed<br />

within the units observed.<br />

1 This Executive Summary is not intended to be used or relied upon without reference to the entire report and<br />

cannot otherwise be properly understood and interpreted. It is provided solely for the convenience <strong>of</strong> the Client and<br />

not as a substitute for the report or review <strong>of</strong> the report.<br />

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Veranda Blackshear<br />

<strong>2011</strong>.2232.01<br />

• Based on United Consulting’s investigation, there are no wetlands or state waters located<br />

on the Project Site.<br />

1.2.2 Off-Site<br />

The Project Site was immediately surrounded by roads, undeveloped land, residential<br />

developments, and recreational ball fields. Based on review <strong>of</strong> the regulatory database report no<br />

regulated facilities were identified within the various search distances from the Project Site.<br />

1.3 Recommendations<br />

1.3.1 On-Site<br />

No visual evidence <strong>of</strong> Recognized Environmental Conditions at the Project Site such as stained<br />

soils, stressed vegetation, drums, land filling or illegal disposal <strong>of</strong> hazardous substances was<br />

identified during our reconnaissance. No further investigation or action is recommended to<br />

determine the presence <strong>of</strong> RECs originating on the Project Site.<br />

1.3.2 Off-Site<br />

Surrounding properties were a mixture <strong>of</strong> roads, residential developments, and a recreation ball<br />

fields. No listed, regulated facilities were identified within the prescribed search distances from<br />

the Project Site. United Consulting does not recommend further assessment <strong>of</strong> the Project Site<br />

for <strong>of</strong>f-site sources.<br />

2.1 Background<br />

2.0 INTRODUCTION<br />

United Consulting was retained by Realtex Development Corporation to perform a Phase I<br />

Environmental Assessment <strong>of</strong> the Project Site. This assessment was conducted with the<br />

understanding that the client proposes to renovate the existing apartment complex located on the<br />

Project Site. The purpose <strong>of</strong> this assessment was to determine whether the property is<br />

environmentally suitable for multifamily housing, and whether there is evidence <strong>of</strong> Recognized<br />

Environmental Conditions (RECs) on or adjacent to the Project Site, which could impose an<br />

environmental liability on the Project Site. The purpose <strong>of</strong> this assessment was therefore to<br />

satisfy one <strong>of</strong> the requirements to qualify for the bona fide prospective purchaser limitations on<br />

CERCLA liability, innocent landowner protection, and the contiguous property owner<br />

protection.<br />

The intent was to identify conditions indicative <strong>of</strong> releases and threatened releases <strong>of</strong> hazardous<br />

substances on, at, in, or to the property, and to conduct all appropriate inquiry into the previous<br />

Page 5 <strong>of</strong> 36<br />

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Veranda Blackshear<br />

<strong>2011</strong>.2232.01<br />

ownership and uses <strong>of</strong> the property. A standard approach was used, which substantially<br />

followed the methodology developed by the American Society for Testing and Materials<br />

(ASTM) Practice E 1527-05 Standard Practice for Environmental Site Assessments: Phase I<br />

Environmental Site Assessment Process, the All Appropriate Inquiry (AAI) Rules, 40 CFR 312 2 ,<br />

annotated per the DCA <strong>2011</strong> Environmental Manual requirements. The ASTM approach<br />

constitutes a limited, but commercially prudent and reasonable, inquiry. This assessment was<br />

performed to identify environmental concerns that may be discerned by visual observation and<br />

information-gathering procedures.<br />

2.2 Procedures<br />

The general procedures, scope <strong>of</strong> services, deviations, United Consulting’s qualifications, and<br />

the limitations are included in the following sections <strong>of</strong> this report, and include:<br />

• Reconnaissance <strong>of</strong> the Project Site and surrounding area, with a focus on environmental<br />

issues;<br />

• Research <strong>of</strong> readily available Federal and State environmental agency records for<br />

evidence <strong>of</strong> hazardous substances or related activities on or near the Project Site;<br />

• Review <strong>of</strong> historic maps and aerial photographs to assess area history and past use <strong>of</strong> the<br />

Project Site;<br />

• Review <strong>of</strong> the Pierce County title records for evidence <strong>of</strong> hazardous waste liens,<br />

industrial use, or other environmental concerns pertaining to the Project Site as provided<br />

by the client;<br />

• Interviews with residents near the Project Site to assess past and present activities which<br />

may have impacted the Project Site;<br />

• Interviews with five government agencies (as required by the DCA), including local fire<br />

and health <strong>of</strong>ficials as possible;<br />

• Assessing for potential vapor intrusion risks, including a tier one screening per the<br />

ASTM Standard for “Assessment <strong>of</strong> Vapor Intrusion into Structures”, E2<strong>60</strong>0-08;<br />

• Completion <strong>of</strong> the DCA Environmental Review Documentation Information checklist<br />

and review <strong>of</strong> the Owner Environmental Questionnaire and Disclosure Statement, and<br />

2 Title 40 <strong>of</strong> the Code <strong>of</strong> Federal Regulations, Part 312 (40 CFR 312), Standards and Practices for All Appropriate<br />

Inquiries, Effective November 1, 2006, as published in the Federal Register: November 1, 2005 (Volume 70,<br />

Number 210), pages 6<strong>60</strong>69-66113.<br />

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• Preparation <strong>of</strong> this report to document the results <strong>of</strong> the site reconnaissance, historical<br />

and regulatory research and interviews, and to provide United Consulting's pr<strong>of</strong>essional<br />

opinion <strong>of</strong> the environmental condition <strong>of</strong> the Project Site.<br />

The Phase I Environmental Assessment was performed to substantially meet the requirements <strong>of</strong><br />

ASTM for such investigations. The technical requirements <strong>of</strong> the ASTM standard, revised in the<br />

year 2005, were followed. Deviations made from the ASTM standard include use <strong>of</strong> the DCAmandated<br />

format and review <strong>of</strong> certain non-scope, DCA-mandated issues.<br />

2.3 Significant Assumptions<br />

This Assessment was based on the following significant assumptions in the preparation <strong>of</strong> this<br />

report:<br />

• Site Use – This assessment was conducted for a DCA tax credit application with the<br />

understanding that the client proposed to renovate the existing apartment complex<br />

located on the Project Site.<br />

• Groundwater Flow Direction - The direction <strong>of</strong> groundwater flow in the area <strong>of</strong> the<br />

property has been inferred based on the site observations <strong>of</strong> topographic slope, proximity<br />

<strong>of</strong> nearby water bodies, and review <strong>of</strong> the current USGS topographic map.<br />

• Regulatory Records Information - We assume that all information provided by<br />

Environmental Data Resources, Inc., (EDR) regarding the regulatory status <strong>of</strong> facilities<br />

within the minimum search distances is complete, accurate, and current.<br />

• Data Gaps – Only the identified significant data gaps affect the assessment.<br />

• Other - This assessment is also based on all information provided through interviews <strong>of</strong><br />

pertinent agencies, occupants, users, and persons familiar with the property being<br />

complete and unbiased.<br />

These limitations are referred to in the ASTM Standard as assumptions. They form part <strong>of</strong> the<br />

basis for the assessment performed for this Project Site. If any <strong>of</strong> these items are not accurate,<br />

United Consulting must be so informed so appropriate re-assessment can be performed.<br />

2.4 Qualifications <strong>of</strong> Personnel/Documentation <strong>of</strong> qualifications as an<br />

“Environmental Pr<strong>of</strong>essional”<br />

United Consulting has been providing engineering and environmental service for over 20 years.<br />

The Principals started performing Phase I Environmental Assessments in 1986 and have adopted<br />

the ASTM standards as they were developed and modified. The Environmental Pr<strong>of</strong>essionals<br />

(EP) performing the reconnaissance and supervising this Phase I Environmental Assessment<br />

have more than five and 15 years <strong>of</strong> relevant environmental experience, respectively. The<br />

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company has performed thousands <strong>of</strong> these assessments, and over 100 in the last twelve months.<br />

Resumes <strong>of</strong> the persons performing this assessment are included in Appendix H. A few letters<br />

<strong>of</strong> reference are attached in Appendix O <strong>of</strong> this report. Neither, United Consulting or the<br />

environmental pr<strong>of</strong>essional (EP), is affiliated with the Owner/developer or a buyer or seller <strong>of</strong><br />

the project<br />

2.5 Assessment <strong>of</strong> Specialized Knowledge or Experience <strong>of</strong> User and/or<br />

“Environmental Pr<strong>of</strong>essional”<br />

The DCA User Questionnaire was provided by the client and indicated that the client did not<br />

have specialized knowledge <strong>of</strong> the Project Site.<br />

During completion <strong>of</strong> this Phase I Environmental Assessment, the EP conducted a<br />

reconnaissance <strong>of</strong> the Project Site, a visual review <strong>of</strong> the adjoining properties, reviewed the<br />

regulatory database report, and reviewed the results <strong>of</strong> the interviews from these sources; the EP<br />

had no specialized knowledge <strong>of</strong> the Project Site or surrounding properties.<br />

2.6 Limitations and Exceptions<br />

United Consulting has performed appropriate inquiry for this Phase I Environmental Site<br />

Assessment in substantial conformance with the scope and limitations <strong>of</strong> ASTM Practice E<br />

1527-05 and according to the DCA guidelines. The Phase I Environmental Assessment was also<br />

written for the benefit <strong>of</strong> DCA, HUD, and GHFA, which may rely on this report in deciding<br />

whether to make the requested loan and/or allocations <strong>of</strong> tax credits on the property involved.<br />

No environmental site assessment can wholly eliminate uncertainty regarding the potential for<br />

recognized environmental conditions in connection with a site. United Consulting's assessment<br />

is based on a visual evaluation <strong>of</strong> the surficial conditions only. No other warranty or guarantee is<br />

expressed or implied. This report must be considered in its entirety.<br />

This report is for the exclusive use <strong>of</strong> Realtex Development Corporation, GHFA, and the<br />

DCA and may be used only in reference to the project or site described herein. United<br />

Consulting is not affiliated with the owner/developer or a buyer or seller <strong>of</strong> the Project Site.<br />

United Consulting’s conclusions, opinions and suggestions have been prepared using generally<br />

accepted standards prevailing within the relevant disciplines as practiced within the southeastern<br />

United States. Nothing contained within this report is intended to supersede or replace the<br />

judgment <strong>of</strong> the Client. All decisions relating to the aforementioned project or site are the sole<br />

responsibility <strong>of</strong> said user(s).<br />

The right to rely upon this report and the data herein may not be assigned without the express<br />

written permission <strong>of</strong> United Consulting. As a prerequisite for the granting <strong>of</strong> such permission,<br />

the third-party users (including, but not limited to, the Client’s successors and assigns) must<br />

agree to be bound by the terms and conditions <strong>of</strong> the original agreement between United<br />

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Consulting and the Client. Further, reliance is dependent on similar uses <strong>of</strong> the property and the<br />

document.<br />

United Consulting’s conclusions, opinions and suggestions are based upon the information<br />

furnished and reviewed, including governmental records, as well as United Consulting’s<br />

pr<strong>of</strong>essional experience. This assessment may not detect or account for all conditions or factors<br />

present at a project area or Project Site. Should such unexpected conditions or factors become<br />

manifest during subsequent activities at a site, it will be necessary for United Consulting to<br />

review and re-evaluate any and all conclusions, opinions and suggestions made with respect to<br />

this project or Project Site. Accordingly, United Consulting should be contacted immediately in<br />

such a situation.<br />

In the event that there are any subsequent changes or additions to the project or Project Site<br />

information provided to United Consulting in connection with the preparation <strong>of</strong> this report, the<br />

contents <strong>of</strong> this report must be considered invalid unless such changes or additions are reviewed<br />

by United Consulting and the associated conclusions, opinions and suggestions are either<br />

verified or modified in writing. United Consulting should also be consulted concerning any<br />

future work to be performed in connection with the project or Project Site so that we can<br />

determine whether such work is consistent with our conclusions, opinions and suggestions.<br />

2.7 Special or Additional Conditions or Contract Terms<br />

The terms and conditions for this Phase I Environmental Assessment were set forth in United<br />

Consulting’s proposal, which was executed by the client. A significant condition <strong>of</strong> this<br />

agreement was that Realtex Development Corporation would be responsible for providing<br />

United Consulting with a boundary survey, property access, chain-<strong>of</strong>-title search records, search<br />

<strong>of</strong> environmental liens and activity and use limitations, and comment on the value <strong>of</strong> the<br />

property (per DCA requirements).<br />

3.0 SITE SETTING<br />

3.1 General Description <strong>of</strong> the Site and Vicinity<br />

The Project Site was referenced by the address <strong>of</strong> 940 Ware Street, Pierce County, <strong>Georgia</strong>. The<br />

Project Site consisted <strong>of</strong> approximately 7.2-acres <strong>of</strong> land located on the northwestern corner <strong>of</strong><br />

the intersection <strong>of</strong> Ware Street and Yeomans Street. The general location <strong>of</strong> the Project Site is<br />

shown on Figure 5.<br />

A Survey dated August 23, 1985 and prepared by Southeastern Consulting Group was provided<br />

by the client. The Survey was used as a guide to locate the boundaries <strong>of</strong> the Project Site. A copy<br />

<strong>of</strong> the client provided survey is found in Appendix A as Figure 3. A copy <strong>of</strong> the legal<br />

description is located in Appendix D.<br />

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3.1.1 Current Site Use and Description<br />

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A site reconnaissance was conducted on May 10 and 11, <strong>2011</strong>. At that time, the Project Site was<br />

developed with 16 single story apartment buildings and a community center building. The<br />

remaining areas <strong>of</strong> the Project Site were paved, grassed or wooded.<br />

3.1.2 Current Uses <strong>of</strong> Adjoining Properties<br />

The Project Site was immediately surrounded by roads, residential structures, and recreational<br />

ball fields.<br />

3.1.3 Description <strong>of</strong> Structures, Roads, and Other Improvements<br />

The Project Site was developed with 16 single story apartment buildings and a community center<br />

building. The remainder <strong>of</strong> the Project Site consisted <strong>of</strong> paved driveways and parking areas,<br />

grassed areas, or wooded areas. The Project Site was accessed via paved driveways located <strong>of</strong>f<br />

<strong>of</strong> Ware Street and Yeomans Street. Typical utility easements were observed along Ware Street<br />

and Yeomans Street. Local utilities including sewer and water services were reportedly<br />

available for use at the Project Site. Figure 3 in Appendix A shows the Project Site and utility<br />

locations on the Project Site.<br />

3.2 Hydrogeology<br />

3.2.1 Geologic Setting<br />

The topography, geology and hydrogeology commonly control the migration <strong>of</strong> chemicals<br />

released at a site/facility. The relative location <strong>of</strong> the properties will <strong>of</strong>ten define their potential<br />

interaction and hydraulic connection. The description <strong>of</strong> the physical setting for the Project Site<br />

is provided below, starting with the topography and geology. The estimated surface water and<br />

groundwater flow directions are then estimated and described.<br />

The Project Site was located in the Coastal Plain physiographic province <strong>of</strong> <strong>Georgia</strong>, which is<br />

characterized by gentle south-southwest dipping, mostly unconsolidated marine sediments.<br />

<strong>To</strong>pography in the province is variable and ranges from low to moderate hills in the north to<br />

nearly flat in the south. Based on the United States Geological Survey (USGS) 7.5-minute<br />

topographic quadrangle map <strong>of</strong> the area, Blackshear West, <strong>Georgia</strong>, dated 1988, elevations in the<br />

vicinity <strong>of</strong> the Project Site range from approximately 125 feet above mean sea level (msl) to 140<br />

feet msl. The Project Site was located in an area with an approximate elevation <strong>of</strong> 140 feet msl.<br />

<strong>To</strong>pography across the Project Site generally slopes down to the northwest towards a tributary <strong>of</strong><br />

the Alabaha River, located approximately 500 feet northwest <strong>of</strong> the Project Site. Figure 4 shows<br />

the topography <strong>of</strong> the Project Site and surrounding areas.<br />

The mostly unconsolidated sediments comprising the Coastal Plain consist primarily <strong>of</strong><br />

Quaternary- to Cretaceous-aged marine deposits laid down during succeeding sea level<br />

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transgressions. These deposits dip gently to the south-southwest towards the Gulf <strong>of</strong> Mexico.<br />

The marine sediments are overlain along wider stream channels by Quaternary-aged alluvial and<br />

fluvial deposits. According to the Geologic Map <strong>of</strong> <strong>Georgia</strong> (1977), the Project Site and<br />

immediately surrounding areas are underlain by the Neogene Undifferentiated.<br />

3.2.2 Surface Drainage<br />

<strong>To</strong>pography in the area <strong>of</strong> the Project Site generally sloped down to the west with the highest<br />

elevations at the Project Site located along the eastern boundary. Surface water flow from the<br />

property flows northwest towards an unnamed tributary <strong>of</strong> the Alabaha River, which is located<br />

approximately 500 feet northwest <strong>of</strong> the Project Site. Figure 4 shows the topography <strong>of</strong> the<br />

Project Site and surrounding areas.<br />

3.2.3 Groundwater<br />

The uppermost occurrence <strong>of</strong> groundwater in this area is contained within pore spaces <strong>of</strong> the<br />

underlying sediments. Groundwater recharge occurs by seepage <strong>of</strong> water through the soil and/or<br />

rock or by flowing directly into openings in outcropping rock. The primary source <strong>of</strong> recharge<br />

water is from precipitation that falls in the area, but can also originate from river discharge<br />

during dry periods. Groundwater is generally unconfined with some perched zones. Regional<br />

groundwater flow is to the south-southwest. Local groundwater flow can generally be expected<br />

to flow in the direction <strong>of</strong> topography, with the groundwater table mimicking the surface<br />

topography and the direction <strong>of</strong> groundwater flow expected to generally conform to that <strong>of</strong> the<br />

surface water. Groundwater flow below the Project Site is expected to flow northwest towards<br />

an unnamed tributary <strong>of</strong> the Alabaha River, located approximately 500 feet northwest <strong>of</strong> the<br />

Project Site. Areas considered hydraulically up-gradient <strong>of</strong> the Project Site are to the west within<br />

approximately 500 feet south <strong>of</strong> the Project Site. The anticipated direction <strong>of</strong> groundwater flow<br />

is shown on the Site Plan, Figure 3.<br />

3.3 Wetlands<br />

United Consulting performed a preliminary wetland investigation to identify wetlands and other<br />

jurisdictional waters <strong>of</strong> the United States (U.S.) on the Project Site. The areas <strong>of</strong> the Project Site<br />

were evaluated in accordance with the guidelines outlined in the U.S. Army Corps <strong>of</strong> Engineers<br />

(USACE) Wetland Delineation Manual, 1987.<br />

USACE has specific criteria for wetlands. For an area to be classified as a wetland, the area<br />

must exhibit characteristics that satisfy criteria within the following three parameters: a<br />

dominance <strong>of</strong> wetland vegetation; physical evidence <strong>of</strong> wetland hydrology; and indications <strong>of</strong><br />

hydric soils. Hydric soil characteristics occur in soils that are saturated or flooded long enough<br />

during the growing season to develop anaerobic (low oxygen) conditions that support wetland<br />

(or hydrophytic) vegetation. Other jurisdictional waters <strong>of</strong> the U.S. include areas such as lakes,<br />

ponds, rivers, and streams.<br />

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Background research was conducted to determine the potential for wetlands and other<br />

jurisdictional waters <strong>of</strong> the U.S. on the Project Site. This research included review <strong>of</strong> the Pierce<br />

County Soil Survey, United States Fish and Wildlife Service (USFWS) National Wetland<br />

Inventory (NWI) map, and the Federal Emergency Management Agency (FEMA) Flood<br />

Insurance Rate Map <strong>of</strong> Pierce County, <strong>Georgia</strong>. Additionally, an on-site investigation was<br />

conducted for visual evidence <strong>of</strong> wetlands and other jurisdictional waters on the Project Site.<br />

The Soil Survey <strong>of</strong> Pierce County indicated the soils mapped on the Project Site were listed as<br />

Tifton loamy sand, Irvington loamy sand, and Robertsdale loamy sand. Robertsdale loamy sand<br />

is listed on the local hydric soils list when it exists with a Pehlam soil inclusion which is located<br />

in a depression. No depressions or low areas were observed on the Project Site; therefore, no<br />

Pehlam soils appear to be present on the Project Site and no hydric soils exist on the Project Site.<br />

The additional soils mapped on the Project Site are not listed on the national or local hydric soils<br />

lists.<br />

Review <strong>of</strong> the USFWS NWI map <strong>of</strong> the area (Blackshear West, <strong>Georgia</strong> Quadrangle) did not<br />

indicate previously mapped wetlands on the Project Site. A copy <strong>of</strong> the NWI map <strong>of</strong> the area is<br />

included as Figure 1 <strong>of</strong> this report.<br />

During the field investigation, no streams or wetland areas were observed on the Project Site.<br />

3.4 Floodplain/Floodway<br />

The Project Site was located within the FEMA Flood Insurance Rate Map (<strong>Community</strong> Panel<br />

No. 13229C0195D). The Project Site was not located within the limits <strong>of</strong> the 100-year<br />

floodplain. A copy <strong>of</strong> the FEMA floodplain map is included as Figure 2 <strong>of</strong> this report.<br />

3.5 State Waters<br />

United Consulting’s investigation <strong>of</strong> the Project Site was also conducted to identify areas that<br />

would meet the definition for state waters, as defined in the Official Code <strong>of</strong> <strong>Georgia</strong> Annotated<br />

(OCGA), Volume 10, 12-7-3: Definitions, (13) “State waters” and interpreted by the <strong>Georgia</strong><br />

Environmental Protection Division (EPD). According to the 2005 changes in the EPD rules<br />

concerning state waters and buffers, a stream feature must contain ‘normal stream flow’ (which<br />

has been interpreted to mean ‘base flow’) in order to be subject to the buffer requirements.<br />

Based on United Consulting’s investigation, there are no state waters requiring a buffer located<br />

on the Project Site.<br />

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3.6 Endangered Species<br />

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United Consulting reviewed the U.S. Fish and Wildlife Service list <strong>of</strong> endangered species for<br />

Pierce County (http://www.georgiawildlife.com/node/1370 ). In addition, the list <strong>of</strong> federal and<br />

state protected species for Pierce County was obtained from the <strong>Georgia</strong> <strong>Department</strong> <strong>of</strong> Natural<br />

Resources (DNR) website. Further, we reviewed the DNR Natural Heritage Inventory Program<br />

(NHIP) for occurrence records in the project area. Our review <strong>of</strong> the NHIP data did not identify<br />

federally protected species within the topographic quarter-quadrangle that includes the Project<br />

Site. Further, based on our on-site investigation and the current conditions <strong>of</strong> the site, no<br />

threatened or endangered species have been identified on the Project Site. It is not anticipated<br />

that the proposed development would impact species protected under the Endangered Species<br />

Act.<br />

4.1 Data Review<br />

4.0 REGULATORY INFORMATION<br />

4.1.1 Standard Environmental Record Sources<br />

Reasonably ascertainable Federal and State environmental agency records were reviewed for<br />

evidence <strong>of</strong> regulated or investigated facilities within the minimum search distances outlined by<br />

ASTM E 1527-05 and 40 C.F.R. Part 312. The search distances are for the Project Site,<br />

adjoining properties, property within 0.5 mile, or property within 1.0 mile.<br />

United Consulting utilized a commercial database reporting company (Environmental Data<br />

Resources, Inc., or EDR) to provide Federal, State, and Tribal environmental records. The<br />

search was conducted by selecting a center point within the interior <strong>of</strong> the Project Site and then<br />

expanding the search distances (in ¼-mile increments) as necessary based on the distance from<br />

the center point to the furthest Project Site boundary. Therefore, some facilities may appear<br />

within the database report that are actually beyond the required search distances. United<br />

Consulting field located the listed facilities and only those facilities confirmed to be within the<br />

respective ASTM or AAI search distances are referenced in this report. A copy <strong>of</strong> the database<br />

report used for the regulatory agency review is included in Appendix F. The facilities identified<br />

and search records reviewed are listed in Table 1.<br />

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DATABASE<br />

TABLE 1: REGULATORY DATABASES<br />

DATE<br />

UPDATED<br />

SEARCH DISTANCE: 1-MILE<br />

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NUMBER<br />

AT<br />

PROJECT<br />

SITE<br />

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NUMBER<br />

WITHIN<br />

SEARCH RADII<br />

United States Environmental December 2010 0 0<br />

Protection Agency (US EPA) National<br />

Priority List (NPL)<br />

US EPA CORRACTS database May 2010 0 0<br />

<strong>Georgia</strong> Environmental Protection July 2010 0 0<br />

Division (EPD) Hazardous Site<br />

Inventory (HSI), also referred to as the<br />

State Priority List (SPL) or State<br />

Hazardous Waste Sites (SHWS)<br />

State equivalent CERCLIS database December 2010<br />

(SCL), also referred to as Non-HSI<br />

0 0<br />

SEARCH DISTANCE: ½ MILE<br />

U.S. Tribal<br />

Reservations)<br />

Records (Indian<br />

December 2005 0 0<br />

U.S. Tribal LUST Records (Indian<br />

LUST)<br />

N/A* 0 0<br />

<strong>Georgia</strong> Brownfields Public Records<br />

December 2010<br />

List (BROWNFIELDS)<br />

0 0<br />

US EPA Resource Conservation and<br />

Recovery Act - Treatment, Storage and<br />

Disposal (RCRA TSD) Facilities List<br />

February 2010 0 0<br />

US EPA Brownfields<br />

BROWNFIELDS)<br />

(US<br />

December 2010 0 0<br />

US EPA Comprehensive November 2010 0 0<br />

Environmental Response,<br />

Compensation, and Liability<br />

Information<br />

database<br />

System (CERCLIS)<br />

US EPA CERCLIS, No Further<br />

Remedial Action Planned (NFRAP)<br />

database<br />

October 2010 0 0<br />

<strong>Georgia</strong> Leaking UST List (LUST) January <strong>2011</strong> 0 0<br />

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DATABASE<br />

DATE<br />

UPDATED<br />

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NUMBER<br />

AT<br />

PROJECT<br />

SITE<br />

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NUMBER<br />

WITHIN<br />

SEARCH RADII<br />

<strong>Georgia</strong> EPD Operating Solid Waste<br />

Facilities List (SWFL)<br />

March 2010 0 0<br />

Drycleaners September<br />

2009<br />

0 0<br />

Delisted National Priority List<br />

(Delisted NPL)<br />

US EPA <strong>To</strong>xic Release Inventory<br />

database (TRIS)<br />

US EPA Facility Index System<br />

(FINDS)<br />

December 2010 0 0<br />

SEARCH DISTANCE ¼ MILE<br />

December 2009 0 0<br />

May 2010 0 0<br />

SEARCH DISTANCE: PROPERTY AND ADJACENT PROPERTY<br />

US EPA RCRA Program Generators<br />

database (RCRA)<br />

February 2010 0 0<br />

<strong>Georgia</strong> EPD Registered Underground September 0 0<br />

Storage Tanks (UST) List<br />

2010<br />

US DOT Hazardous Materials December 2010 0 0<br />

Information<br />

(HMIRS)<br />

Reporting System<br />

US EPA Emergency Response December 2010 0 0<br />

Network System (ERNS)<br />

<strong>Georgia</strong> SPILLS list December 2010 0 0<br />

Federally Institutional Control / January <strong>2011</strong> 0 0<br />

Engineering Control Registries<br />

State and Tribal Institutional Control<br />

Registries<br />

December 2010<br />

NON-ASTM<br />

0 0<br />

DOD, <strong>Department</strong> <strong>of</strong> Defense December 2005 0 0<br />

EDR Proprietary Historical Database<br />

(Historical)<br />

N/A 0 0<br />

NOTES: The database information was obtained from Environmental Data Resources (EDR). This data was<br />

relied upon for this Assessment. EDR updates their system information routinely. Their databases are derived<br />

from databases developed by various government agencies. United Consulting cannot warrant the accuracy <strong>of</strong><br />

the information included in these databases.<br />

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4.1.1.1 Sites Listed in Section 8.2.1 <strong>of</strong> ASTM E 1527-05 and in Exhibit B1<br />

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The Project Site was not listed as a regulated facility on the Federal and State databases<br />

reviewed. Based on review <strong>of</strong> the regulatory database report, no listed, regulated facilities were<br />

identified within the various search distances from the Project Site. As discussed above, several<br />

facilities listed in the regulatory review were determined to be miss-mapped or located outside <strong>of</strong><br />

the applicable search radius, these facilities have not been included in this report.<br />

4.1.1.2 Orphan/Unmappable Sites<br />

The regulatory database report includes a list (Orphan List) <strong>of</strong> facilities that could not be mapped<br />

due to poor or incomplete address information. United Consulting reviewed this list, which<br />

included 15 orphan facilities, to determine if the Orphan Facilities were located within the<br />

respective search distances from the Project Site. Based on United Consulting’s map review and<br />

field reconnaissance, the listed orphan facilities do not appear to be located within the ASTM or<br />

AAI radii from the Project Site.<br />

Other notable (unmapped) facilities may include those businesses, properties or facilities that<br />

were not listed as regulated facilities, but were observed by United Consulting during the<br />

reconnaissance or by EDR as a potential historical facility and may represent potential RECs.<br />

United Consulting did not identify other notable (unmapped) facilities within 0.25 miles <strong>of</strong> the<br />

Project Site.<br />

EDR has compiled a proprietary collection <strong>of</strong> potential historical facilities by searching business<br />

directories available to EDR. The facilities identified in this compilation include those facilities<br />

that may have operated as gas stations/filling stations/service stations or dry cleaning<br />

establishments. The EDR historical compilation did not identify potential historical facilities<br />

within 0.25 miles <strong>of</strong> the Project Site.<br />

4.1.2 Additional Environmental Record Sources<br />

Local County and City Agencies were contacted to try and obtain the requested Additional<br />

Environmental Record Sources. The following information was utilized to enhance and<br />

supplement the standard environmental record sources. A reasonable attempt was made to<br />

obtain the additional environmental records. A brief description including date <strong>of</strong> contact,<br />

contact information, and database is found below.<br />

4.1.2.1 Local Brownfield Lists<br />

At the time that the research was conducted for this report, no local Brownfield lists existed. On<br />

April 28, <strong>2011</strong>, the <strong>Georgia</strong> Environmental Protections Division Website<br />

(http://www.gaepd.org/) was searched, which included a list <strong>of</strong> <strong>Georgia</strong> Brownfields properties<br />

updated February <strong>2011</strong>. No information regarding Brownfields review or listing associated with<br />

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the Project Site or the Project Site county was found. A copy <strong>of</strong> this list is included within<br />

Appendix G.<br />

4.1.2.2 Local Lists <strong>of</strong> Landfill/Solid Waste Disposal Sites<br />

On May 27, <strong>2011</strong>, United Consulting reviewed the document pertaining to old/current landfills<br />

“entitled 1968 Functional System Map <strong>of</strong> Pierce County, <strong>Georgia</strong>” reported by the EPD Land<br />

Protection Branch. No information regarding local lists <strong>of</strong> landfills/solid waste disposal sites on<br />

the Project Site or immediate adjacent properties were observed on the 1968 Functional Maps.<br />

In addition, United Consulting searched the EDR Regulatory Search Report for information<br />

regarding landfills/solid waste disposal sites. No landfills or solid waste disposal sites were<br />

reported on the Project Site, or immediately surrounding properties.<br />

4.1.2.3 Local Lists <strong>of</strong> Hazardous Waste/Contaminated Sites<br />

United Consulting contacted Mr. <strong>To</strong>ny Sapp, Environmentalist with the Pierce County Health<br />

<strong>Department</strong>, requesting information concerning listings <strong>of</strong> local Hazardous Waste and<br />

Contaminated Sites. Mr. Sapp indicated that Pierce County does not keep records <strong>of</strong> hazardous<br />

or contaminated sites. A copy <strong>of</strong> the phone interview is included within Appendix G.<br />

4.1.2.4 Local Lists <strong>of</strong> Registered Storage Tanks<br />

United Consulting contacted Mr. <strong>To</strong>ny Sapp, representative <strong>of</strong> the Pierce County Health<br />

<strong>Department</strong>, requesting information concerning local lists <strong>of</strong> registered storage tanks. Mr. Sapp<br />

indicated that Pierce County does not maintain lists <strong>of</strong> registered storage tanks.<br />

4.1.2.5 Local Land Records (for activity and use limitations)<br />

United Consulting e-mailed Mr. Dell Brown with Pierce County <strong>Community</strong> Development.<br />

According to the Mr. Brown the Project Site did not have any activity and use limitations.<br />

4.1.2.6 Records <strong>of</strong> Emergency Release Reports<br />

No local records <strong>of</strong> Emergency Release Reports are maintained by Pierce County. <strong>Georgia</strong> EPD<br />

maintains records <strong>of</strong> Emergency Release Reports. United Consulting contacted Ms. Mary<br />

Whatley with the EPD’s Emergency Response Team Program (ERT) via telephone in regards to<br />

emergency release reports on May 27, <strong>2011</strong>. At the time this report was issued, United<br />

Consulting had not received a response to the request for information.<br />

4.1.2.7 Records <strong>of</strong> Contaminated Public Wells<br />

United Consulting interviewed Mr. Richard Johnson, representative <strong>of</strong> the Blackshear Water<br />

<strong>Department</strong>, requesting information concerning records <strong>of</strong> contaminated public wells. Mr.<br />

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Johnson stated that The City <strong>of</strong> Blackshear does not maintain a list <strong>of</strong> contaminated public wells.<br />

A copy <strong>of</strong> the phone interview is included in Appendix G.<br />

4.1.2.8 Planning <strong>Department</strong> Records<br />

On March 30, <strong>2011</strong>, United Consulting visited the Pierce County webpage at<br />

http://www.piercecountyga.org/ to view planning/zoning records. United Consulting also emailed<br />

Mr. Dell Brown with Pierce County <strong>Community</strong> Development. According to Mr. Brown,<br />

the Project Site was currently zoned as Multi Family. No planning or other zoning information<br />

was obtained from the Pierce County website for the Project Site.<br />

4.1.2.9 Local/Regional Pollution Control Agency Records<br />

United Consulting contacted Mr. Jimmy Johnston, Program Manager with the <strong>Georgia</strong> EPD Air<br />

Protection Branch, Planning and Support Program to obtain information regarding the State<br />

Implementation Plan (SIP) for <strong>Georgia</strong>. He indicated no specific requirements were necessary<br />

for pollution control in residential areas.<br />

4.1.2.10 Local/Regional Water Quality Agency Records<br />

United Consulting contacted Mr. Richard Johnson, representative <strong>of</strong> the Blackshear Water<br />

<strong>Department</strong> on May 2, <strong>2011</strong>, requesting information concerning the Consumer Confidence<br />

Report for the Project Site area. The 2009 City <strong>of</strong> Blackshear Water Quality report was obtained<br />

from Mr. Richard Johnson via fax on May 2, <strong>2011</strong>. The Water Quality Report indicated that the<br />

required water parameters were within the appropriate limits. A copy <strong>of</strong> the Water Quality<br />

Report is included in Appendix Q.<br />

4.1.2.11 Local Electric Utility Company<br />

On May, 27, <strong>2011</strong>, United Consulting contacted <strong>Georgia</strong> Power regarding on-site transformers.<br />

At the time <strong>of</strong> the issuance <strong>of</strong> this report, no response had been received from <strong>Georgia</strong> Power.<br />

However no transformers labeled as PCB containing were identified on the Project Site.<br />

4.1.2.12 Other<br />

No other local County or City Agencies were contacted to obtain Additional Environmental<br />

Record Sources.<br />

4.2 Agency Contacts/Records<br />

State and local government <strong>of</strong>ficials who may have been familiar with the Project Site were<br />

contacted. These persons were questioned as to their knowledge <strong>of</strong> any past activities at the<br />

Project Site that might present the potential for environmental impacts. Documentation <strong>of</strong> these<br />

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contact/interviews is included as Appendix G. The interviews provided the following<br />

information:<br />

4.2.1 Local Fire <strong>Department</strong> Official<br />

United Consulting contacted Ms. Deborah Harris with the Pierce County Emergency Response<br />

on May 27, <strong>2011</strong>, to obtain information regarding records <strong>of</strong> hazardous spills, underground<br />

storage tanks, and fires associated with the Project Site. Ms. Harris stated that she was not aware<br />

<strong>of</strong> any records <strong>of</strong> responses to the property in relation to large fires or chemical spills at the<br />

property; she referred us to Mr. Lenard Roberts with the Pierce County 911 and Fire<br />

<strong>Department</strong>. Mr. Roberts stated that he had worked for the Fire <strong>Department</strong> for 20 years and did<br />

not know <strong>of</strong> any large fires or chemicals spill at or near the Project Site.<br />

4.2.2 State, Local or Regional Health or Environmental Agency<br />

United Consulting contacted Mr. <strong>To</strong>ny Sapp with the Pierce County Health <strong>Department</strong> on May<br />

27, <strong>2011</strong>, requesting information concerning the Project Site. Mr. Sapp stated that he did not<br />

have any records associated with the Project Site. He stated that the property was serviced by<br />

the city sewer.<br />

4.2.3 Local Building Permit Agency Official<br />

On March 30, <strong>2011</strong>, United Consulting visited the Pierce County webpage at<br />

http://www.piercecountyga.org/ to obtain information regarding building permits associated with<br />

the Project Site. United Consulting also e-mailed Mr. Dell Brown with Pierce County<br />

<strong>Community</strong> Development. According to Mr. Brown the Project Site was currently zoned as<br />

Multi Family and the last permit issued was an electrical permit in 2008.<br />

4.2.4 Local Groundwater Use Permit Agency Official<br />

United Consulting contacted Mr. Richard Johnson, representative <strong>of</strong> the Blackshear Water<br />

<strong>Department</strong> on May 2, <strong>2011</strong>, requesting information concerning the permitting <strong>of</strong> groundwater<br />

for use. Mr. Johnson stated that the Blackshear Water <strong>Department</strong> did not issue permits for<br />

groundwater use and was unaware <strong>of</strong> restrictions for groundwater usage.<br />

4.3 Interviews<br />

During and following the site reconnaissance, interviews were conducted with persons familiar<br />

with the Project Site. These persons were questioned as to their knowledge <strong>of</strong> any past activities<br />

at the Project Site that might present the potential for environmental impacts. Documentation <strong>of</strong><br />

the interviews is included as Appendix G. The interviews provided the following information:<br />

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4.3.1 Current Key Site Manager, Occupants, or Owners <strong>of</strong> the Property<br />

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The client provided United Consulting with the DCA Owner Questionnaire completed by the<br />

current owner, Mr. James Kincaid representative <strong>of</strong> the current property owner Heritage Village<br />

Blackshear L.P. A review <strong>of</strong> the Questionnaire did not indicate any environmental concerns<br />

associated with the Project Site. A copy <strong>of</strong> the Questionnaire is located in Appendix L.<br />

United Consulting interviewed Mr. Steve Russell maintenance person for the Heritage Village<br />

Apartments during the site reconnaissance. Mr. Russell had been employed at the Project Site<br />

for approximately 7 years. Mr. Russell was also very familiar with the areas surrounding the<br />

Project Site, having lived in the area for his entire life. Mr. Russell was not aware <strong>of</strong> any<br />

environmental concerns associated with the Project Site or surrounding area. He stated that the<br />

Project Site did not contain any USTs, ASTs or large quantities <strong>of</strong> chemicals.<br />

United Consulting interviewed Ms. Tricia Thornton, property manager for the Heritage Village<br />

Apartments, during the site reconnaissance. Ms. Thornton had been employed at the Project Site<br />

for approximately 4 years. She was unaware <strong>of</strong> any environmental concerns associated with the<br />

Project Site or surrounding area.<br />

4.3.2 Current Owners or Occupants <strong>of</strong> Neighboring Properties<br />

United Consulting interviewed a resident <strong>of</strong> the area who did not wish to provide their name. He<br />

had been familiar with the vicinity <strong>of</strong> the Project Site for approximately 15 years. He was<br />

unaware <strong>of</strong> any environmental concerns associated with the Project Site.<br />

4.3.3 Past Owners, Occupants, or Operators <strong>of</strong> the Property<br />

Past owners and occupants <strong>of</strong> the Project Site were not interviewed because the Client did not<br />

provide their contact information, and they were not available during the site reconnaissance.<br />

4.3.4 User(s)<br />

The User <strong>of</strong> this report was identified as Realtex Development (Applicant). The User did not<br />

indicate that they were aware <strong>of</strong> any environmental concerns associated with the Project Site.<br />

4.3.4.1 Title Records<br />

United Consulting reviewed the chain-<strong>of</strong>-title information, which was provided by the client on<br />

May 27, <strong>2011</strong>. The title information was compiled by Hunter Maclean and summarized in a<br />

letter dated May 23, <strong>2011</strong>. The chain <strong>of</strong> title indicated that the Project Site is currently owned by<br />

Heritage Village Blackshear, L.P. who gained title from Heritage Village, Ltd. Previous owners<br />

included individuals dating back to 1907. A more detailed summary <strong>of</strong> the chain-<strong>of</strong>-title is<br />

found in Section 5.5.1 <strong>of</strong> this report.<br />

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4.3.4.2 Environmental Liens<br />

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The client indicated that they were unaware <strong>of</strong> environmental liens associated with the Project<br />

Site. Our review <strong>of</strong> the provided title documents did not indicate environmental liens on the<br />

Project Site.<br />

4.3.4.3 Specialized Knowledge <strong>of</strong> the User<br />

The client indicated that they did not have specialized knowledge <strong>of</strong> environmental significance<br />

with respect to the Project Site.<br />

4.3.4.4 Commonly Known/Reasonably Ascertainable Information<br />

The client indicated that they were unaware <strong>of</strong> any commonly known information <strong>of</strong><br />

environmental significance with respect to the Project Site. United Consulting also conducted<br />

interviews with local residents during the area reconnaissance in an attempt to obtain commonly<br />

known information concerning the Project Site. Details <strong>of</strong> the interviews performed are included<br />

in Section 4.3 <strong>of</strong> this report.<br />

4.3.4.5 Reason for Performing the Phase I<br />

This Phase I Environmental Assessment was conducted with the understanding that the client<br />

wishes to obtain tax credits from the <strong>Department</strong> <strong>of</strong> <strong>Community</strong> <strong>Affairs</strong> (DCA), and that this<br />

Phase I Environmental Assessment is one <strong>of</strong> the requirements.<br />

4.3.4.6 Relationship <strong>of</strong> Purchase Price to Fair Market Value<br />

Mr. James Kincaid, representative <strong>of</strong> the current property owner Heritage Village Blackshear<br />

L.P., indicated the property is priced at fair market value.<br />

4.3.4.6.1 Purchase Price<br />

Based on User supplied information, the price <strong>of</strong> the Project Site represents fair market value.<br />

4.3.4.6.2 Differential Between Purchase Price and Market Value<br />

Not Applicable.<br />

4.3.4.6.3 Reasons For Any Differential<br />

Not Applicable.<br />

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5.0 SITE INFORMATION AND USE<br />

5.1 Site Reconnaissance Methodology and Limiting Conditions<br />

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A reconnaissance <strong>of</strong> the Project Site was performed on May 10, and 11, <strong>2011</strong>, to look for<br />

evidence <strong>of</strong> possible hazardous substance contamination at the Project Site. The reconnaissance<br />

consisted <strong>of</strong> an on-site, visual review by a representative from United Consulting: Mr. Ian G.<br />

Pilling, Senior Environmental Specialist. The reconnaissance was performed by walking the<br />

property boundaries and interior portions <strong>of</strong> the Project Site.<br />

5.2 General Site Setting<br />

The Project Site was located on the northwestern corner <strong>of</strong> the intersection <strong>of</strong> Ware Street and<br />

Yeomans Street. The Project Site consisted <strong>of</strong> an approximate 7.2-acre tract <strong>of</strong> land that was<br />

developed with sixteen apartment buildings containing 64 units and a community center<br />

building. The remainder <strong>of</strong> the Project Site was grassed, wooded or asphalt.<br />

5.3 Assessment <strong>of</strong> Commonly Known/Reasonably Ascertainable Information<br />

The client indicated that they were not aware <strong>of</strong> any commonly known or reasonable<br />

ascertainable information that would lead to knowledge <strong>of</strong> RECs on the Project Site.<br />

5.4 Current Site Use<br />

The Project Site consisted <strong>of</strong> an approximate 7.2-acre tract <strong>of</strong> land that was developed with<br />

sixteen apartment buildings containing 64 units and a community center building. At the time <strong>of</strong><br />

the reconnaissance, the apartment complex was in use.<br />

Additional discussions are provided below, as appropriate. Photographs <strong>of</strong> the Project Site are<br />

included in Appendix B.<br />

5.4.1 Storage Tanks<br />

No above ground storage tanks (ASTs) were observed on the Project Site. No features indicative<br />

<strong>of</strong> USTs, such as fill caps, vent pipes, pump islands, or associated piping were observed at the<br />

Project Site.<br />

5.4.2 Hazardous and Petroleum Products Containers/Drums<br />

No drums were observed on the Project Site.<br />

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5.4.3 Heating and Cooling<br />

The apartments contained central heating and cooling units.<br />

5.4.4 Solid Waste<br />

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Several trash dumpsters were observed on the Project Site. No large quantities <strong>of</strong> solid waste<br />

were observed on the Project Site.<br />

5.4.5 Sewage Disposal / Septic Tanks<br />

The Project Site was connected to the City <strong>of</strong> Blackshear sewage service. No septic tanks were<br />

reportedly located on the Project Site.<br />

5.4.6 Hydraulic Equipment<br />

No hydraulic equipment was observed on the Project Site.<br />

5.4.7 Contracted Maintenance Services<br />

Maintenance service is handled by on site personnel.<br />

5.4.8 Electrical Equipment / PCBs<br />

The pole mounted transformers located on the Project Site were not labeled as containing PCBs.<br />

The pole mounted transformers were reported owned and operated by <strong>Georgia</strong> Power. United<br />

Consulting contacted <strong>Georgia</strong> Power. At the time <strong>of</strong> the issuance <strong>of</strong> this report, a response from<br />

<strong>Georgia</strong> Power had not been received.<br />

5.4.9 Water Supply and Wells<br />

The Project Site was connected to the City <strong>of</strong> Blackshear water service. The City <strong>of</strong><br />

Blackshear’s water quality report is included in Appendix R. No wells were observed on the<br />

Project Site.<br />

5.4.10 Drains and Sumps<br />

No drains or sumps were observed on the Project Site.<br />

5.4.11 Pits, Ponds, Lagoons and Surface Water<br />

No pits, ponds, or lagoons were observed on the Project Site during the site visit. No surface<br />

water bodies were located on the Project Site.<br />

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5.4.12 Stressed Vegetation<br />

No stressed vegetation was observed.<br />

5.4.13 Stained Soil or Pavement<br />

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A de minimis amount <strong>of</strong> staining was observed on the driveways and parking areas on the Project<br />

Site.<br />

5.4.14 Odors<br />

No unusual odors were observed on the Project Site.<br />

5.4.15 Utilities / Roadway Easements<br />

Utilities were present along Ware Street and Yeomans Street. Utility markers were observed<br />

along the roadways; however, easements, if any, associated with the utilities were not readily<br />

identifiable.<br />

5.4.16 Chemical Use<br />

No chemical use was observed on the Project Site during the site reconnaissance.<br />

5.4.<strong>17</strong> Water Leaks / Mold / Fungi / Microbial Growth<br />

In accordance with DCA guidance documents, a mold survey was conducted in the units that<br />

were surveyed for asbestos and radon. This included 34 units and included at least one unit in<br />

the seventeen buildings located at the Project Site. No significant water leaks or mold issues<br />

were observed within the units observed. Areas within the ventilation system, above ceilings,<br />

under floors, or behind walls were not “readily accessible” during our assessment. Additionally,<br />

based on conversations with on site personnel, visual signs <strong>of</strong> mold and mildew had not been<br />

observed by on site personnel.<br />

5.4.18 Asbestos<br />

An asbestos survey was conducted at the Project Site by United Consulting personnel. Regulated<br />

concentrations <strong>of</strong> asbestos were identified in materials at the Project Site. These materials included:<br />

linoleum flooring, vinyl floor tile, and sink soundpro<strong>of</strong>ing. A copy <strong>of</strong> this report is attached in Appendix<br />

U.<br />

5.4.19 Lead-Based Paint<br />

A Lead Based Paint Inspection and Risk Assessment for lead was previously conducted on the<br />

Heritage Village Apartments with the report dated April 20, 2005 and performed by Progressive<br />

Environmental. The lead based paint survey was conducted using an XRF and included 23 units.<br />

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Approximately 1,200 XRF tests were taken at the Project Site with a total <strong>of</strong> 87 tests conducted<br />

on the exterior doors and door casings. Of these 87 tests performed on the exterior doors and<br />

door casings, four tests showed an inconsistent result for lead, e.g. the XRF produced a negative<br />

reading for lead but the actual number produced by the XRF was shown to be above the Housing<br />

and Urban Development (HUD) level <strong>of</strong> 1.0 mg/cm 2 . None <strong>of</strong> the remaining 1,200 XRF tests<br />

showed lead above the HUD level. These four readings were collected within 10 minutes <strong>of</strong><br />

each other, which indicated that these readings were actually due to a malfunction in the<br />

instrument and not indicative <strong>of</strong> the actual presence <strong>of</strong> lead based paint. The standard procedure<br />

when an XRF produces inconclusive results is to collect paint chip samples to verify the XRF<br />

results, however, no paint chip samples were collected at that time. Therefore, United<br />

Consulting conducted paint chip sampling <strong>of</strong> the exterior doors and door casings that produced<br />

the inconclusive results, along with 27 additional doors and casings, the paint chip sampling<br />

discussed below. A copy <strong>of</strong> the previously performed Lead Based Paint Survey and Risk<br />

Assessment in included in Appendix I.<br />

Based on the results <strong>of</strong> the aforementioned Lead Based Paint Survey and Risk Assessment,<br />

United Consulting conducted a Limited Lead Based Paint Survey at the Project Site which<br />

included collecting thirty one paint chip samples from the exterior doors and door casings at the<br />

Project Site, including the four buildings where inconclusive results were produced (building 4,<br />

building 5, and building 12). The samples collected were not found to contain lead at<br />

concentrations above the current HUD action level <strong>of</strong> 0.5% lead by weight. Based on these<br />

results, it is United Consulting’s opinion that the exterior doors and door casings do not contain<br />

lead based paint, and the four inconclusive readings that were previously interpreted as lead<br />

based paint being present on the exterior doors and door casing were incorrect. Therefore, no<br />

lead in soil testing was required. A copy <strong>of</strong> the Limited Lead Based Paint Survey in included in<br />

Appendix U.<br />

5.4.20 Lead in Drinking Water<br />

United Consulting reviewed the City <strong>of</strong> Blackshear Drinking Water Quality Reports (2009) for<br />

information regarding lead in the drinking water system. The report indicated that no lead was<br />

detected in the drinking water systems. The report states that the typical source <strong>of</strong> lead is<br />

corroding plumbing systems and naturally occurring deposits. A copy <strong>of</strong> the drinking water<br />

quality reports is found in Appendix R.<br />

United Consulting collected a total <strong>of</strong> <strong>17</strong> (one from each building) drinking water samples via<br />

the “first draw” protocol on May 11, <strong>2011</strong>. This protocol requires that the water be tested after it<br />

has been in the plumbing overnight, before morning use (in the plumbing between 8 and 18<br />

hours). The water samples were analyzed for total lead using EPA Method 200.8. One <strong>of</strong> the <strong>17</strong><br />

samples collected was found to have lead at a concentration <strong>of</strong> <strong>17</strong>.6 micrograms per liter (ug/L),<br />

which is above the primary drinking water standard <strong>of</strong> 15 ug/L. Micrograms per liter is<br />

approximately parts per billion (ppb).<br />

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The one unit (31), which had lead concentrations above the primary drinking water standard <strong>of</strong><br />

15 ug/L was retested on <strong>June</strong> <strong>2011</strong>, along with two other units from the same building. The<br />

retesting resulted in lead concentrations below 15 ug/L. A summary <strong>of</strong> the lead in drinking<br />

water reports are found in Appendix Q.<br />

5.4.21 Radon 3 :<br />

United Consulting performed a review <strong>of</strong> literature pertaining to the potential for elevated<br />

accumulations <strong>of</strong> radon gas to exist at the Project Site. Based on a review <strong>of</strong> the United States<br />

Environmental Protection Agency’s (EPA’s) Map <strong>of</strong> Radon Zones for <strong>Georgia</strong> (dated September<br />

1993), Pierce County has a low potential for the presence <strong>of</strong> radon. In 1989, 1,534 homes were<br />

sampled in the State/EPA Residential Radon Survey.<br />

Based on the data from the aforementioned study, 13 homes located in Pierce County were tested<br />

for indoor radon gas accumulations. Based on the reported testing results, the average radon gas<br />

level detected in the Pierce County homes was 1.5 picocuries per liter (pCi/L) <strong>of</strong> air and the<br />

maximum reading was 7.1 pCi/L <strong>of</strong> air.<br />

In accordance with DCA requirements, one radon test must be conducted per every 2,000 square<br />

feet <strong>of</strong> ground-contact units and one radon test must be conducted on each floor above the<br />

ground floor. Therefore, based on measurements supplied by the client, 34 radon canisters were<br />

placed in 34 separate apartment units within the Project Site structures. None <strong>of</strong> the 34 tests<br />

conducted at the Project Site were above the EPA limit <strong>of</strong> 4.0 picocuries per liter <strong>of</strong> air (pCi/L).<br />

A report including the results <strong>of</strong> the radon testing is included in Appendix E.<br />

5.4.22 Noise<br />

United Consulting conducted a search for the noise sources as outlined by the <strong>2011</strong> DCA<br />

Environmental Manual. There were no major roads within 1,000 feet <strong>of</strong> the Project Site. The<br />

closest major roadway was U.S. Highway 84, which was 2,300 feet southeast <strong>of</strong> the Project Site.<br />

There were no railroads within 3,000 feet <strong>of</strong> the Project Site. The closest Rail Road appeared to<br />

be just over 3,000 feet southeast <strong>of</strong> the Project Site. There were no civil airports located within<br />

five miles and no military airports located within 15 miles <strong>of</strong> Project Site. The closest civil<br />

airport was the Waycross-Ware County Airport, near the City <strong>of</strong> Waycross, which was<br />

approximately 8.7 miles southwest <strong>of</strong> the Project Site. The closest military airport is Fort<br />

Stewart, which is located approximately 55 miles northeast <strong>of</strong> the Project Site. Based on the<br />

distances to the prescribed noise sources, United Consulting’s opinion is that a noise assessment<br />

is not required for the Project Site.<br />

3 Radon is a colorless, odorless and tasteless naturally occurring gas that originates from the decay <strong>of</strong> naturally<br />

occurring uranium and radium in soils, rock and in water. Radon gas typically moves from the ground into<br />

structures (through cracks, joints, pores, and other openings in the foundations) where it can accumulate. The<br />

Surgeon General has warned that radon is the second leading cause <strong>of</strong> lung cancer in the United States today. Radon<br />

gas is estimated to cause about 14,000 lung cancer deaths per year, second only to smoking.<br />

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5.4.23 Vapor Encroachment Screening<br />

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The purpose <strong>of</strong> this screening was to assess for potential vapor intrusion risks, which could<br />

impact the existing or future building on the Project Site. This includes a tier one screening per<br />

the ASTM Standard for “Assessment <strong>of</strong> Vapor Intrusion into Structures,” E2<strong>60</strong>0-10. At this<br />

time, no facilities were identified within the prescribed distances which would constitute a vapor<br />

encroachment condition. Therefore, no further assessment or mitigation for vapor intrusion is<br />

warranted at this time.<br />

5.4.24 Other Site Reconnaissance Issues<br />

No other site reconnaissance issues were observed during the site visit. No visual evidence<br />

<strong>of</strong> RECs at the Project Site such as stained soils, or stressed vegetation were identified during<br />

our site reconnaissance.<br />

5.5 Past Site Use<br />

Historical research into the Project Site was conducted to assess the history <strong>of</strong> the Project Site<br />

and surrounding areas from an environmental perspective. This research included reviewing<br />

United States Geological Survey (USGS) topographic maps, Sanborn fire insurance maps, city<br />

directories and aerial photographs, conducting interviews with people familiar with the history <strong>of</strong><br />

the Project Site and surrounding areas, and researching chain <strong>of</strong> title information to determine<br />

the past ownership <strong>of</strong> the Project Site. The title review focused on determining whether past<br />

ownership included industrial firms, and whether environmental liens encumber title to the<br />

Project Site. The following sections summarize the results <strong>of</strong> the historical research <strong>of</strong> the<br />

Project Site:<br />

5.5.1 Recorded Land Title Records<br />

United Consulting reviewed the chain-<strong>of</strong>-title information, which was provided by the client on<br />

May 24, <strong>2011</strong>. The title information was compiled by Hunter Maclean and dated May 23, 2001.<br />

The title information indicated that the Project Site is currently owned by Heritage Village<br />

Blackshear, L.P., who acquired title to the Project Site in December 20, 1990 from Heritage<br />

Village, Ltd. Previous owners <strong>of</strong> the Project Site were William Stephen Bowen, Jr., Duke A.<br />

Raulerson and Sam B. Owens, Robert Patterson Belvin, Mrs. Ella Belvin, R. W. Belvin, and The<br />

A. P. Brantley Company. The title search was terminated at 1907. A copy <strong>of</strong> the provided chain<strong>of</strong>-title<br />

information can be found in Appendix D.<br />

5.5.2 Environmental Liens<br />

United Consulting was provided with a letter from Hunter Maclean, who conducted the title<br />

research, stating that their title examination had not discovered any environmental liens or<br />

special environmental use restrictions affecting the property.<br />

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5.5.3 Activity and Use Limitations<br />

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United Consulting was provided with a letter from Hunter Maclean, who conducted the title<br />

research, stating that their title examination had not discovered any environmental liens or<br />

special environmental use restrictions affecting the property.<br />

5.5.4 Aerial Photographs and <strong>To</strong>pographic Maps<br />

Aerial photographs obtained from EDR and taken in 1938, 1947, 1956, 1968, 1970, 1988, 1993,<br />

2005, and 2006 were reviewed. Copies <strong>of</strong> the historic aerial photographs are found in Appendix<br />

C.<br />

The USGS 7.5-minute series quadrangle topographic map <strong>of</strong> the area entitled Blackshear West,<br />

<strong>Georgia</strong>, dated 1971 was reviewed. The 1971 topographic map was revised in 1988. The USGS<br />

7.5-minute series quadrangle topographic map <strong>of</strong> the area entitled Blackshear East, <strong>Georgia</strong>,<br />

dated 1971 was reviewed. The 1971 topographic map was revised in 1988. Copies <strong>of</strong> the<br />

historic topographic maps reviewed are found in Appendix C.<br />

Aerial Photographs:<br />

The 1938, 1947, 1956, 1968, and 1970 aerial photographs showed the Project Site was<br />

undeveloped, land. The property appeared to contain a tree orchard. The 1988, 1993, 2005, and<br />

2006 aerial photographs showed the Project Site was developed with the current structures.<br />

USGS <strong>To</strong>pographic Maps:<br />

The 1971 and the photo-revised 1981 USGS topographic maps showed the Project Site was<br />

undeveloped land. The property appeared to contain a tree orchard.<br />

5.5.5 Sanborn Fire Insurance Maps<br />

According to a search <strong>of</strong> the most comprehensive collection <strong>of</strong> Sanborn Maps by EDR, Sanborn<br />

fire insurance map coverage was not available for the area <strong>of</strong> the Project Site. A copy <strong>of</strong> the No<br />

Coverage Letter for the Sanborn maps is found in Appendix C.<br />

5.5.6 City Directories<br />

According to a search <strong>of</strong> the most comprehensive collection <strong>of</strong> City Directories by EDR, City<br />

Directories were not available for the area <strong>of</strong> the Project Site. A copy <strong>of</strong> the No Coverage Letter<br />

for the City Directories is found in Appendix C.<br />

5.5.7 Previous Environmental Studies<br />

A Lead Based Paint and Risk Assessment was formerly conducted at the Project Site as<br />

discussed in the Lead Based Paint section <strong>of</strong> this report. No other previous environmental<br />

assessments have been provided at this time.<br />

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5.5.8 Other<br />

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No other previous environmental assessments have been provided at this time. If pertinent<br />

information is received an addendum will be issued.<br />

Summary: No on-site RECs were identified through our review <strong>of</strong> the available historical<br />

information, including topographic maps, Sanborn maps, aerial photographs, city directories, and<br />

deed records.<br />

5.6 Current Surrounding Land Use<br />

A foot and automobile tour <strong>of</strong> the surrounding area was conducted to assess area land use and to<br />

look for evidence <strong>of</strong> potential sources <strong>of</strong> hazardous substances on adjacent or nearby properties.<br />

The reconnaissance was performed by walking along the surrounding properties and driving<br />

along the nearby roads. The results <strong>of</strong> the reconnaissance are summarized in Table 3.<br />

Additional discussion is provided following Table 3, as appropriate.<br />

5.6.1 North<br />

Undeveloped wooded and cleared land<br />

5.6.2 East<br />

Recreation ball fields<br />

5.6.3 South<br />

Residential and undeveloped wooded land<br />

5.6.4 West<br />

Undeveloped wooded land<br />

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TABLE 3: AREA RECONNAISSANCE INFORMATION<br />

ITEMS Observed<br />

Yes/No<br />

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Area Structures/Property Use:<br />

The property south <strong>of</strong> the Project Site was developed with residential structures. The property to<br />

the east was developed with recreational ball fields. The remainder <strong>of</strong> the properties surrounding<br />

the Project Site were either undeveloped wooded or cleared land.<br />

Tanks:<br />

No ASTs were observed on properties surrounding the Project Site. No features indicative <strong>of</strong><br />

USTs, such as fill caps, vent pipes, pump islands, or other associated piping were observed<br />

adjacent to the Project Site.<br />

5.7 Past Surrounding Land Use<br />

DISCUSSION<br />

(Blanks indicate items not observed on<br />

nearby properties)<br />

REC<br />

Yes/No<br />

Area Structures Yes Discussed below. No<br />

Area Property Use Yes Discussed below. No<br />

Wells No No wells were observed on the adjacent<br />

properties.<br />

No<br />

Tanks No Discussed below. No<br />

Drums No No drums were observed on the adjacent<br />

properties.<br />

No<br />

Other Containers No No<br />

Storage Areas No No<br />

Ponds and/or Pools <strong>of</strong><br />

Liquid or Sludge<br />

No No<br />

Stained Soil or Pavement No A de minimis amount <strong>of</strong> staining was No<br />

observed<br />

driveways.<br />

on the nearby roads and<br />

Stressed<br />

Vegetation/Ground Cover<br />

No No<br />

Solid Waste No No<br />

Odors No No unusual odors were observed on the<br />

properties surrounding the Project Site.<br />

No<br />

Drains and Sumps No Typical storm drains were observed along<br />

the roads.<br />

No<br />

Historical research <strong>of</strong> the areas surrounding the Project Site from an environmental perspective<br />

was conducted. This research included reviewing United States Geological Survey (USGS)<br />

topographic maps and aerial photographs, conducting interviews with people familiar with the<br />

history <strong>of</strong> the areas surrounding Project Site, researching Sanborn Maps, and researching City<br />

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Directories. The following sections summarize the results <strong>of</strong> the historical research <strong>of</strong> the areas<br />

surrounding the Project Site:<br />

5.7.1 North<br />

The property to the north <strong>of</strong> the Project Site was historically developed with a small residential<br />

structure; the remaining property was undeveloped wooded and cleared land.<br />

5.7.2 East<br />

Properties east <strong>of</strong> the Project Site were historically undeveloped wooded land.<br />

5.7.3 South<br />

The property to the south <strong>of</strong> the Project Site was historically developed with a small residential<br />

structure; the remaining property was undeveloped wooded and cleared land.<br />

5.7.4 West<br />

Properties west <strong>of</strong> the Project Site were historically undeveloped land.<br />

Summary: In United Consulting’s pr<strong>of</strong>essional opinion, no <strong>of</strong>f-site current or historic facilities<br />

represent RECs in relation to the Project Site. Further, no current or historic on-site issues were<br />

identified that represent RECs to the Project Site. Based on the entirety <strong>of</strong> the historical review,<br />

no indications <strong>of</strong> RECs to the Project Site were identified.<br />

5.8 Historic Preservation<br />

A visual reconnaissance was conducted to look for potential historic properties in the vicinity <strong>of</strong><br />

the Project Site. In addition, a search was conducted on the NAHRGIS website. The NAHRGIS<br />

research did not indicate historic structures within 1-mile <strong>of</strong> the Project Site. The GAHPD<br />

indicated in a letter dated <strong>June</strong> 10, <strong>2011</strong>that no historic or archaeological resources would be<br />

impacted by the proposed development <strong>of</strong> the Project Site.<br />

6.1 Identification <strong>of</strong> Data Gaps<br />

6.0 DATA GAPS<br />

United Consulting conducted a thorough review on the use <strong>of</strong> the Project Site during completion<br />

<strong>of</strong> this Phase I Environmental Assessment. The historical research included sources from 1907<br />

to present. Table 4 below summarizes many <strong>of</strong> the common data failures/gaps encountered<br />

during the completion <strong>of</strong> a Phase I Environmental Assessment.<br />

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6.2 Sources <strong>of</strong> Information Consulted to Address Data Gaps<br />

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Per ASTM and AAI standards, United Consulting has relied on ‘User Provided Information’ to<br />

complete this property assessment. If the user fails to provide this information to United<br />

Consulting, it could result in a determination that “all appropriate inquiry” for this site is<br />

incomplete. Further, United Consulting is not responsible for any errors or omissions associated<br />

with the User Provided Information.<br />

6.3 Significance <strong>of</strong> Data Gaps<br />

If a significant data gap is identified in the table, a discussion <strong>of</strong> the data gap and conclusions<br />

associated with the gap will follow.<br />

Report<br />

Section<br />

TABLE 4: SUMMARY OF POTENTIAL DATA FAILURES/GAPS<br />

Information/Data Data<br />

See Descriptions<br />

Below<br />

Significant<br />

Data Gap<br />

(Y/N/NA)<br />

Additional<br />

Action(s)<br />

Required<br />

(Y/N/NA)<br />

4.3.4.1 Title History<br />

User Provided Information<br />

Client Provided N N<br />

4.3.4.2 Environmental Lien Review Client Provided N N<br />

4.3.4.3 Specialized Knowledge Client Provided N N<br />

4.3.4.4 Commonly<br />

Information<br />

Known Client Provided N N<br />

4.3.4.6 Valuation Reduction for Client Provided N N<br />

Environmental Issues<br />

5.5.4 <strong>To</strong>pographic Maps<br />

Historical Use Information<br />

Obtained N N<br />

5.5.4 Aerial Photographs Obtained N N<br />

5.5.5 City Directories Not Available N N<br />

5.5.6 Sanborn Fire Insurance Maps Not Available N N<br />

5.1 Exterior Accessibility<br />

Site Reconnaissance<br />

Accessible N N<br />

5.1 Interior Accessibility Accessible<br />

Area Reconnaissance<br />

N N<br />

5.6 Accessibility Accessible<br />

Interviews<br />

N N<br />

4.3.1 Property Owner Obtained N N<br />

4.3.2 Site Manager/Occupants/Local<br />

Residents<br />

Obtained N N<br />

4.2 Local Government Officials Obtained N N<br />

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Report<br />

Section<br />

Information/Data Data<br />

See Descriptions<br />

Below<br />

Page 33 <strong>of</strong> 36<br />

Significant<br />

Data Gap<br />

(Y/N/NA)<br />

Veranda Blackshear<br />

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Additional<br />

Action(s)<br />

Required<br />

(Y/N/NA)<br />

Notes: Common Data Descriptions: Not Provided, Provided, Not Contacted, Contacted, Accessible, Not<br />

Accessible, Obtained, Not Obtained, Gap, Failure, NA = Not Available<br />

Per ASTM E 1527-05, failure to provide the ‘user provided information’ to the environmental pr<strong>of</strong>essional<br />

could result in a determination that “all appropriate inquiry” for this site is incomplete.<br />

United Consulting conducted a historical review on the past use <strong>of</strong> the Project Site during<br />

completion <strong>of</strong> this Phase I Environmental Assessment. The historical research included sources<br />

from 1907 to present. Based on the historical information obtained, interviews, and information<br />

provided by the client, United Consulting did not identify significant data gaps that affected the<br />

ability <strong>of</strong> the environmental pr<strong>of</strong>essional to render an opinion <strong>of</strong> the Project Site.<br />

7.1 On-Site<br />

7.0 ENVIRONMENTAL CONCERNS<br />

The Project Site consisted <strong>of</strong> an approximate 7.2-acre tract <strong>of</strong> land that was developed with 16<br />

apartment buildings containing 64 units and a community center building. The Project Site was<br />

historically undeveloped land prior to the development <strong>of</strong> the apartment complex on the Project<br />

Site in the late 1970s. The Project Site was not listed on the federal or state databases we<br />

reviewed. No visual evidence <strong>of</strong> Recognized Environmental Conditions (RECs) on the Project<br />

Site such as stained soils, stressed vegetation, drums, land filling, or illegal disposal <strong>of</strong> hazardous<br />

substances was identified. Based on the entirety <strong>of</strong> the Phase I Environmental Site Assessment,<br />

no on-site RECs were identified.<br />

7.2 Off-Site<br />

The Project Site was immediately surrounded by roads, undeveloped land, residential<br />

developments, and recreational ball fields. Based on review <strong>of</strong> the regulatory database report no<br />

regulated facilities were identified within the various search distances from the Project Site.<br />

8.1 On-Site<br />

8.0 CONCLUSIONS AND RECOMMENDATIONS<br />

United Consulting has performed a Phase I Environmental Assessment for the Project Site. The<br />

assessment is in substantial conformance with the scope and limitations <strong>of</strong> ASTM Practice E<br />

1527-05 and with the environmental guidelines established by the DCA, dated <strong>2011</strong>. Based on<br />

this assessment, research, site reconnaissance and investigation, evidence <strong>of</strong> "on-site” RECs was<br />

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Veranda Blackshear<br />

<strong>2011</strong>.2232.01<br />

not identified on the Project Site. No further investigation or action is recommended to<br />

determine the presence <strong>of</strong> "on-site” RECs on the Project Site.<br />

8.2 Off-Site<br />

United Consulting has performed a Phase I Environmental Assessment <strong>of</strong> the Project Site in<br />

substantial conformance with the applicable scope and limitations <strong>of</strong> ASTM Practice E 1527-05<br />

and the guidelines established by the DCA, dated <strong>2011</strong>.<br />

Based on this assessment, research, site reconnaissance, and investigation, no listed, regulated<br />

facilities were identified within the DCA prescribed search distances from the Project Site. No<br />

<strong>of</strong>f-site facilities were identified that represent RECs to the Project Site.<br />

ASTM Practice E 1527-05<br />

9.0 DATA REFERENCES<br />

EPA AAI, Title 40 <strong>of</strong> the Code <strong>of</strong> Federal Regulations, Part 312 (40 CFR 312)<br />

Housing and Urban Development (HUD) Guidelines<br />

DCA guidelines, dated <strong>2011</strong><br />

Site Survey dated August 23, 1985 and prepared by Southeastern Consulting Group<br />

Geologic Map <strong>of</strong> Atlanta, <strong>Georgia</strong> 30-minute x <strong>60</strong>-minute Quadrangle, 2006, <strong>Georgia</strong><br />

Geological Survey<br />

U.S. Army Corps <strong>of</strong> Engineers (USACE), Wetland Delineation Manual, 1987<br />

United States Fish and Wildlife Service (USFWS) National Wetland Inventory (NWI) map and<br />

endangered species<br />

United States <strong>Department</strong> <strong>of</strong> Agriculture, Soil Conservation Service, Soil Survey <strong>of</strong> Pierce<br />

County, http://soils.usda.gov/<br />

Federal Emergency Management Agency, National Flood Insurance Program, Flood Insurance<br />

Rate Map, Fulton County, <strong>Georgia</strong>, <strong>Community</strong> Panel No. 130130110. December 18, 2009<br />

Official Code <strong>of</strong> <strong>Georgia</strong> Annotated (OCGA), Volume 10, 12-7-3<br />

<strong>Department</strong> <strong>of</strong> Natural Resources (DNR), National Heritage Inventory Program (NHIP) –<br />

endangered species<br />

Page 34 <strong>of</strong> 36<br />

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www.edrnet.com: Regulatory Review, City Directories, and aerial photographs dated 1938,<br />

1947, 1956, 1968, 1970, 1988, 1993, 2005 and 2006<br />

http://www.gaepd.org - Brownfield List dated January 11, 2010<br />

1968 Functional System Map <strong>of</strong> Pierce County, <strong>Georgia</strong> – Landfills<br />

Ms. Mary Whatley, GA EPD, Emergency Response Team (ERT) - 404-656-6905<br />

Mr. Jimmy Johnston, - Program Manager, GA EPD, Air Protection Branch, Planning and<br />

Support – 404 363-7014<br />

EPA’s Map <strong>of</strong> Radon Zones, <strong>Georgia</strong>, Radon Division Office <strong>of</strong> Radiation and Indoor Air US<br />

EPA, 1993<br />

Rules <strong>of</strong> DNR…391-3-6 Water Quality Control<br />

United States Geologic Survey, 7.5-minute series quadrangle <strong>To</strong>pographic Map, Blackshear<br />

West, dated 1971, photorevised 1988<br />

United States Geologic Survey, 7.5-minute series quadrangle <strong>To</strong>pographic Map, Blackshear<br />

East, dated 1971, photorevised 1988<br />

National Register <strong>of</strong> Historic Places (NAHRGIS) – historical preservation<br />

10.1 Purchase Price<br />

10.0 VALUATION REDUCTION<br />

The User indicated that the Purchase Price <strong>of</strong> the Project Site was representative <strong>of</strong> the fair<br />

market value for the vicinity <strong>of</strong> the Project Site.<br />

10.2 Interview <strong>of</strong> Broker Regarding Market Value<br />

United Consulting did not interview a broker regarding the market value <strong>of</strong> the Project Site.<br />

Based on the data provided to us and the results <strong>of</strong> our assessment, United Consulting’s opinion<br />

is that there is no differential in the purchase price due to environmental concerns.<br />

10.3 Differential between Purchase Price and Market Value<br />

In United Consulting’s opinion is that there is no differential in the purchase price due to<br />

environmental concerns.<br />

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10.4 Environmental Reasons For Any Differential<br />

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United Consulting’s did not identify environmental concerns that would affect the purchase<br />

price.<br />

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APPENDIX A – FIGURES AND MAPS


APPENDIX A<br />

__________________________________________________________<br />

1. USFWS National Wetlands Inventory Map


APPENDIX A<br />

__________________________________________________________<br />

2. FEMA Map


APPENDIX A<br />

__________________________________________________________<br />

3. Site Map


APPENDIX A<br />

__________________________________________________________<br />

4. USGS <strong>To</strong>pographic Map


APPENDIX B – PHOTOGRAPHS


Photograph 1: View <strong>of</strong> the Project Site buildings looking north.<br />

Photograph 2: Looking east from the Project Site.


Photograph 3: Looking west along the northern portion <strong>of</strong> the Project Site.<br />

Photograph 4: View <strong>of</strong> the central portion <strong>of</strong> the Project Site.


Photograph 5: Looking south from the Project Site.<br />

Photograph 6: Looking east along Ware Street.


Photograph 7: Looking west along Ware Street.<br />

Photograph 8: Looking south along Yeomans Street.


APPENDIX C – HISTORICAL RESEARCH DOCUMENTATION


APPENDIX C<br />

__________________________________________________________<br />

1. Historic Aerial Maps


940 Ware Street<br />

940 Ware Street<br />

Blackshear, GA 31516<br />

Inquiry Number: 3049008.5<br />

April 22, <strong>2011</strong><br />

The EDR Aerial Photo Decade Package


EDR Aerial Photo Decade Package<br />

Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist<br />

environmental pr<strong>of</strong>essionals in evaluating potential liability on a target property resulting from past activities. EDR’s<br />

pr<strong>of</strong>essional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo<br />

per decade.<br />

When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE<br />

ONLY. Further reproduction <strong>of</strong> these aerial photo images is prohibited without permission from EDR. For more<br />

information contact your EDR Account Executive.<br />

Thank you for your business.<br />

Please contact EDR at 1-800-352-0050<br />

with any questions or comments.<br />

Disclaimer - Copyright and Trademark Notice<br />

This Report contains certain information obtained from a variety <strong>of</strong> public and other sources reasonably available to Environmental Data Resources, Inc.<br />

It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO<br />

WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA<br />

RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,<br />

MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL<br />

ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,<br />

ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,<br />

CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY<br />

LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings,<br />

environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they<br />

be interpreted as providing any facts regarding, or prediction or forecast <strong>of</strong>, any environmental risk for any property. Only a Phase I Environmental Site<br />

Assessment performed by an environmental pr<strong>of</strong>essional can provide information regarding the environmental risk for any property. Additionally, the<br />

information provided in this Report is not to be construed as legal advice.<br />

Copyright <strong>2011</strong> by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, <strong>of</strong> any report or map<br />

<strong>of</strong> Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.<br />

EDR and its logos (including Sanborn and Sanborn Map) are trademarks <strong>of</strong> Environmental Data Resources, Inc. or its affiliates. All other trademarks<br />

used herein are the property <strong>of</strong> their respective owners.


Date EDR Searched Historical Sources:<br />

Aerial PhotographyApril 22, <strong>2011</strong><br />

Target Property:<br />

940 Ware Street<br />

Blackshear, GA 31516<br />

Year Scale Details Source<br />

1938 Aerial Photograph. Scale: 1"=476' Flight Year: 1938 AAA<br />

1947 Aerial Photograph. Scale: 1"=476' Flight Year: 1947 PMA<br />

1956 Aerial Photograph. Scale: 1"=476' Flight Year: 1956 CSS<br />

1968 Aerial Photograph. Scale: 1"=476' Flight Year: 1968 ASCS<br />

1970 Aerial Photograph. Scale: 1"=950' Flight Year: 1970 USGS<br />

1988 Aerial Photograph. Scale: 1"=950' Flight Year: 1988 USGS<br />

1993 Aerial Photograph. Scale: 1"=950' Flight Year: 1993 NAPP<br />

2005 Aerial Photograph. Scale: 1"=<strong>60</strong>4' Flight Year: 2005 EDR<br />

2006 Aerial Photograph. Scale: 1"=<strong>60</strong>4' Flight Year: 2006 EDR<br />

3049008.5<br />

2


INQUIRY #:<br />

YEAR:<br />

1938<br />

3049008.5<br />

= 476'


INQUIRY #:<br />

YEAR:<br />

1947<br />

3049008.5<br />

= 476'


INQUIRY #:<br />

YEAR:<br />

1956<br />

3049008.5<br />

= 476'


INQUIRY #:<br />

YEAR:<br />

1968<br />

3049008.5<br />

= 476'


INQUIRY #:<br />

YEAR:<br />

1970<br />

3049008.5<br />

= 950'


INQUIRY #:<br />

YEAR:<br />

1988<br />

3049008.5<br />

= 950'


INQUIRY #:<br />

YEAR:<br />

1993<br />

3049008.5<br />

= 950'


INQUIRY #:<br />

YEAR:<br />

2005<br />

3049008.5<br />

= <strong>60</strong>4'


INQUIRY #:<br />

YEAR:<br />

2006<br />

3049008.5<br />

= <strong>60</strong>4'


APPENDIX C<br />

__________________________________________________________<br />

2. Fire Insurance Maps


NOT APPLICABLE


APPENDIX C<br />

__________________________________________________________<br />

3. Historical <strong>To</strong>pographical Maps


940 Ware Street<br />

940 Ware Street<br />

Blackshear, GA 31516<br />

Inquiry Number: 3049008.4<br />

April 22, <strong>2011</strong><br />

EDR Historical <strong>To</strong>pographic Map Report


EDR Historical <strong>To</strong>pographic Map Report<br />

Environmental Data Resources, Inc.s (EDR) Historical <strong>To</strong>pographic Map Report is designed to assist pr<strong>of</strong>essionals in<br />

evaluating potential liability on a target property resulting from past activities. EDRs Historical <strong>To</strong>pographic Map Report<br />

includes a search <strong>of</strong> a collection <strong>of</strong> public and private color historical topographic maps, dating back to the early 1900s.<br />

Thank you for your business.<br />

Please contact EDR at 1-800-352-0050<br />

with any questions or comments.<br />

Disclaimer - Copyright and Trademark Notice<br />

This Report contains certain information obtained from a variety <strong>of</strong> public and other sources reasonably available to Environmental Data Resources, Inc.<br />

It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO<br />

WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA<br />

RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,<br />

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environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they<br />

be interpreted as providing any facts regarding, or prediction or forecast <strong>of</strong>, any environmental risk for any property. Only a Phase I Environmental Site<br />

Assessment performed by an environmental pr<strong>of</strong>essional can provide information regarding the environmental risk for any property. Additionally, the<br />

information provided in this Report is not to be construed as legal advice.<br />

Copyright <strong>2011</strong> by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, <strong>of</strong> any report or map<br />

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EDR and its logos (including Sanborn and Sanborn Map) are trademarks <strong>of</strong> Environmental Data Resources, Inc. or its affiliates. All other trademarks<br />

used herein are the property <strong>of</strong> their respective owners.


N<br />

→<br />

TARGET QUAD<br />

NAME: BLACKSHEAR WEST<br />

MAP YEAR: 1971<br />

SERIES: 7.5<br />

SCALE: 1:24000<br />

Historical <strong>To</strong>pographic Map<br />

SITE NAME: 940 Ware Street<br />

ADDRESS: 940 Ware Street<br />

Blackshear, GA 31516<br />

LAT/LONG: 31.3024 / -82.2564<br />

CLIENT: United Consulting Group Ltd.<br />

CONTACT: Ian Pilling<br />

INQUIRY#: 3049008.4<br />

RESEARCH DATE: 04/22/<strong>2011</strong>


N<br />

→<br />

TARGET QUAD<br />

NAME: BLACKSHEAR WEST<br />

MAP YEAR: 1988<br />

PHOTOREVISED:1971<br />

SERIES: 7.5<br />

SCALE: 1:24000<br />

Historical <strong>To</strong>pographic Map<br />

SITE NAME: 940 Ware Street<br />

ADDRESS: 940 Ware Street<br />

Blackshear, GA 31516<br />

LAT/LONG: 31.3024 / -82.2564<br />

CLIENT: United Consulting Group Ltd.<br />

CONTACT: Ian Pilling<br />

INQUIRY#: 3049008.4<br />

RESEARCH DATE: 04/22/<strong>2011</strong>


N<br />

→<br />

ADJOINING QUAD<br />

NAME: BLACKSHEAR EAST<br />

MAP YEAR: 1971<br />

SERIES: 7.5<br />

SCALE: 1:24000<br />

Historical <strong>To</strong>pographic Map<br />

SITE NAME: 940 Ware Street<br />

ADDRESS: 940 Ware Street<br />

Blackshear, GA 31516<br />

LAT/LONG: 31.3024 / -82.2564<br />

CLIENT: United Consulting Group Ltd.<br />

CONTACT: Ian Pilling<br />

INQUIRY#: 3049008.4<br />

RESEARCH DATE: 04/22/<strong>2011</strong>


N<br />

→<br />

ADJOINING QUAD<br />

NAME: BLACKSHEAR EAST<br />

MAP YEAR: 1988<br />

PHOTOREVISED:1971<br />

SERIES: 7.5<br />

SCALE: 1:24000<br />

Historical <strong>To</strong>pographic Map<br />

SITE NAME: 940 Ware Street<br />

ADDRESS: 940 Ware Street<br />

Blackshear, GA 31516<br />

LAT/LONG: 31.3024 / -82.2564<br />

CLIENT: United Consulting Group Ltd.<br />

CONTACT: Ian Pilling<br />

INQUIRY#: 3049008.4<br />

RESEARCH DATE: 04/22/<strong>2011</strong>


APPENDIX D – DOCUMENTATION FROM TITLE COMPANY/TITLE<br />

PROFESSIONAL


APPENDIX D<br />

__________________________________________________________<br />

1. Recorded Land Title Records


HERITAGE VILLAGE BLACKSHEAR<br />

DEEDS IN CHAIN OF TITLE<br />

Land Lot 46, Ninth Land District<br />

PIERCE COUNTY, GA<br />

through May <strong>17</strong>, <strong>2011</strong><br />

at 8:00 a.m.<br />

1. Warranty Deed <strong>of</strong> Correction from Heritage Village, Ltd. to Heritage Village Blackshear,<br />

L.P. dated December 20, 1990 and recorded in Deed Book 234, Page 41, Pierce County<br />

records.<br />

2. Warranty Deed <strong>of</strong> Correction from William Stephen Bowen, Jr. to Heritage Village, Ltd.<br />

dated May 2, 1980 and recorded in Deed Book 234, Page 39, Pierce County records.<br />

3. Warranty Deed from Heritage Village, Ltd. to Heritage Village Blackshear, Ltd. dated<br />

December 26, 1990 and recorded in Deed Book 226, Page 163, Pierce County records.<br />

4. Warranty Deed from William Stephen Bowen, Jr. to Heritage Village, Ltd. dated May 2,<br />

1980 and recorded in Deed Book <strong>17</strong>3, Page 286, Pierce County records.<br />

5. Warranty Deed from William Stephen Bowen, Jr. to Heritage Village, Ltd. dated March<br />

21, 1979 and recorded in Deed Book 168, Page 359, Pierce County records.<br />

6. Warranty Deed from Duke A. Raulerson and Sam B. Owens to William Stephen Bowen,<br />

Jr. dated September 1, 1977 and recorded in Deed Book 159, Page 361, Pierce County<br />

records.<br />

7. Warranty Deed from Robert Patterson Belvin to Duke A. Raulerson and Sam B. Owens<br />

dated March 31, 1971 and recorded in Deed Book 130, Page 580, Pierce County records.<br />

8. Deed from Mrs. Ella Belvin to Robert Patterson Belvin dated Ausust 29, 1947 and<br />

recorded in Deed Book 3-V, Page 314, Pierce County records.<br />

9. Executor’s Deed from J. P. Belvin, as Executor <strong>of</strong> the Estate <strong>of</strong> R. w. Belvin to Mrs. Ella<br />

Belvin dated April 20, 1946 and recorded in Deed Book 3-X, Page 107, Pierce County<br />

records.<br />

10. Warranty Deed from The A. P. Brantley Company to R. W. Belvin dated November 11,<br />

1907 and recorded in Deed Book P, Page 523, Pierce County records.


APPENDIX D<br />

__________________________________________________________<br />

2. Records <strong>of</strong> Environmental Liens and Activity and Use Limitation


HERITAGE VILLAGE BLACKSHEAR<br />

DEEDS IN CHAIN OF TITLE<br />

Land Lot 46, Ninth Land District<br />

PIERCE COUNTY, GA<br />

through May <strong>17</strong>, <strong>2011</strong><br />

at 8:00 a.m.<br />

1. Warranty Deed <strong>of</strong> Correction from Heritage Village, Ltd. to Heritage Village Blackshear,<br />

L.P. dated December 20, 1990 and recorded in Deed Book 234, Page 41, Pierce County<br />

records.<br />

2. Warranty Deed <strong>of</strong> Correction from William Stephen Bowen, Jr. to Heritage Village, Ltd.<br />

dated May 2, 1980 and recorded in Deed Book 234, Page 39, Pierce County records.<br />

3. Warranty Deed from Heritage Village, Ltd. to Heritage Village Blackshear, Ltd. dated<br />

December 26, 1990 and recorded in Deed Book 226, Page 163, Pierce County records.<br />

4. Warranty Deed from William Stephen Bowen, Jr. to Heritage Village, Ltd. dated May 2,<br />

1980 and recorded in Deed Book <strong>17</strong>3, Page 286, Pierce County records.<br />

5. Warranty Deed from William Stephen Bowen, Jr. to Heritage Village, Ltd. dated March<br />

21, 1979 and recorded in Deed Book 168, Page 359, Pierce County records.<br />

6. Warranty Deed from Duke A. Raulerson and Sam B. Owens to William Stephen Bowen,<br />

Jr. dated September 1, 1977 and recorded in Deed Book 159, Page 361, Pierce County<br />

records.<br />

7. Warranty Deed from Robert Patterson Belvin to Duke A. Raulerson and Sam B. Owens<br />

dated March 31, 1971 and recorded in Deed Book 130, Page 580, Pierce County records.<br />

8. Deed from Mrs. Ella Belvin to Robert Patterson Belvin dated Ausust 29, 1947 and<br />

recorded in Deed Book 3-V, Page 314, Pierce County records.<br />

9. Executor’s Deed from J. P. Belvin, as Executor <strong>of</strong> the Estate <strong>of</strong> R. w. Belvin to Mrs. Ella<br />

Belvin dated April 20, 1946 and recorded in Deed Book 3-X, Page 107, Pierce County<br />

records.<br />

10. Warranty Deed from The A. P. Brantley Company to R. W. Belvin dated November 11,<br />

1907 and recorded in Deed Book P, Page 523, Pierce County records.


APPENDIX D<br />

__________________________________________________________<br />

3. Legal Description


APPENDIX E – PHASE II REPORT(S)


APPENDIX E<br />

__________________________________________________________<br />

1. Current Phase II Scope <strong>of</strong> Work


NOT APPLICABLE


APPENDIX E<br />

__________________________________________________________<br />

2. Current Phase II Report


NOT APPLICABLE


APPENDIX E<br />

__________________________________________________________<br />

3. Other Testing Results<br />

a. Lead Based Paint


UNITED CONSULTING<br />

625 Holcomb Bridge Road | Norcross, GA 30071 | (770) 209-0029<br />

www.unitedconsulting.com<br />

REPORT<br />

Asbestos and<br />

Lead Based Paint Survey<br />

Veranda Blackshear<br />

940 Ware Street<br />

Pierce County<br />

Blackshear, <strong>Georgia</strong><br />

Project Number<br />

<strong>2011</strong>.2232.01<br />

Report Date:<br />

<strong>June</strong> 2, <strong>2011</strong>


<strong>June</strong> 2, <strong>2011</strong><br />

Veranda Blackshear, LP<br />

c/o Realtex Development Corporation<br />

1101 S. Capital <strong>of</strong> Texas Highway<br />

Bldg. F, Suite 200<br />

Austin, TX 78746<br />

Attn: Mr. Ricky Deyoe<br />

RE: Asbestos and Lead Based Paint Survey<br />

Veranda Blackshear<br />

940 Ware Street<br />

Blackshear, Pierce County, <strong>Georgia</strong><br />

Project No. <strong>2011</strong>.2232.01<br />

Dear Mr. Deyoe:<br />

625 HOLCOMB BRIDGE ROAD ♦ NORCROSS, GEORGIA 30071<br />

Tel: 770/209-0029 ♦ Fax: 770/582-2900 ♦ Client Services: 800/266-0990<br />

http://www.unitedconsulting.com ♦ E-mail: united@unitedconsulting.com<br />

Veranda Blackshear<br />

<strong>2011</strong>.2232.01<br />

United Consulting has completed the Asbestos and Lead Based Paint Survey on the above<br />

referenced Project Site. These activities were performed by an accredited asbestos inspector in<br />

substantial conformance with industry standards. It was our pleasure to assist you with this<br />

project and look forward to assisting you with future projects. Please contact us if you have any<br />

questions or if we can be <strong>of</strong> further assistance.<br />

Sincerely,<br />

UNITED CONSULTING<br />

Ian G. Pilling, LEED AP Seth H. Hobson.<br />

Senior Environmental Specialist Senior Environmental Specialist<br />

IGP/SHH/tl<br />

http://ucblade10/sites/Geotechenv/4912/2010.0734.01/Environmental Documents/2010.0734.01.asb.lbp.doc<br />

9 0 0 1 : 2 0 0 8 C e r t i f i e d


TABLE OF CONTENTS<br />

Heritage Village<br />

<strong>2011</strong>.2232.01<br />

EXECUTIVE SUMMARY<br />

INTRODUCTION ...........................................................................................................................2<br />

DESCRIPTION OF FACILITY ......................................................................................................2<br />

SCOPE .............................................................................................................................................5<br />

BULK SAMPLE COLLECTION ....................................................................................................6<br />

Overview ......................................................................................................................................6<br />

Sample Location Selection ...........................................................................................................6<br />

Procedure ......................................................................................................................................6<br />

BULK SAMPLE ANALYSIS .........................................................................................................7<br />

Procedure ......................................................................................................................................7<br />

BULK SAMPLE RESULTS ............................................................................................................7<br />

Overview ......................................................................................................................................7<br />

Asbestos Containing Materials .....................................................................................................7<br />

Inaccessible Areas ......................................................................................................................10<br />

DATA EVALUATION/ASSESSMENT .......................................................................................10<br />

LIMITATIONS ..............................................................................................................................11<br />

FIGURES<br />

Figure 1 Sample Location Plan – Unit 49<br />

Figure 2 Sample Location Plan – Unit 15<br />

Figure 3 Sample Location Plan – Unit 18<br />

Figure 4 Sample Location Plan – Unit 32<br />

Figure 5 Sample Location Plan – <strong>Community</strong> Center<br />

APPENDICES<br />

Appendix A Photographic Documentation<br />

Appendix B Certifications<br />

Appendix C Laboratory Results<br />

9 0 0 1 : 2 0 0 8 C e r t i f i e d


EXECUTIVE SUMMARY 1<br />

Heritage Village<br />

<strong>2011</strong>.2232.01<br />

United Consulting has completed the Asbestos and Lead Based Paint Survey on the Heritage<br />

Village Apartments complex located at 940 Ware Street in Blackshear, Pierce County, <strong>Georgia</strong><br />

(hereinafter referred to in this report as the Project Site). The results are briefly summarized<br />

below. The text <strong>of</strong> the report should be reviewed for a discussion <strong>of</strong> the following items:<br />

I. Limited Lead Based Paint Survey<br />

1. United Consulting performed a lead-based paint survey <strong>of</strong> the Project Site building to<br />

visually identify suspect lead-based paint films on the door and door casings located on<br />

the exterior <strong>of</strong> the buildings which were previously determined to possibly contain lead<br />

based paint. Thirty one representative paint chip samples were collected from the Project<br />

Site and submitted for laboratory testing to determine the lead concentrations in the paint<br />

films.<br />

2. The painted surfaces identified at the Project Site were in poor to fair condition at the<br />

time <strong>of</strong> United Consulting’s survey activities. The thirty one samples collected were not<br />

found to contain lead above the current HUD action level <strong>of</strong> 0.5% lead by weight.<br />

3. Occupational Safety and Health Administration (OSHA) regulations require that workers<br />

be protected from exposure to lead via proper engineering controls and appropriate levels<br />

<strong>of</strong> personal protective equipment.<br />

II. Asbestos Survey<br />

1. Bulk samples <strong>of</strong> typical suspect asbestos-containing materials such as drywall system<br />

materials, resilient flooring materials, and ceiling materials, were collected and submitted<br />

to a laboratory for testing using Polarized Light Microscopy (PLM).<br />

2. Regulated concentrations <strong>of</strong> asbestos were identified in materials at the Project Site.<br />

These materials included: linoleum flooring, vinyl floor tile, and sink soundpro<strong>of</strong>ing.<br />

3. The National Emissions Standard for Hazardous Air Pollutants (NESHAP) requires the<br />

removal <strong>of</strong> asbestos-containing materials prior to activities, which would disturb them.<br />

United Consulting recommends that the asbestos-containing materials be removed, prior<br />

to renovation activities which may disturb them by a qualified asbestos abatement<br />

contractor, using State <strong>of</strong> <strong>Georgia</strong> accredited personnel, in accordance with applicable<br />

federal, state and local regulations governing the removal <strong>of</strong> asbestos-containing<br />

material.<br />

1 This Executive Summary is not intended to be used or relied upon without reference to the entire report and<br />

cannot otherwise be properly understood and interpreted. It is provided solely for the convenience <strong>of</strong> the Client and<br />

not as a substitute for the report or review <strong>of</strong> the report.<br />

9 0 0 1 : 2 0 0 8 C e r t i f i e d


Heritage Village<br />

<strong>2011</strong>.2232.01<br />

4. A Ten-Day Notification must be forwarded to the <strong>Georgia</strong> <strong>Department</strong> <strong>of</strong> Natural<br />

Resources - Environmental Protection Division, by the building owner or<br />

demolition/renovation contractor, prior to the start <strong>of</strong> any building demolition/renovation<br />

activities.<br />

9 0 0 1 : 2 0 0 8 C e r t i f i e d


INTRODUCTION<br />

Page 2 <strong>of</strong> 12<br />

Heritage Village<br />

<strong>2011</strong>.2232.01<br />

United Consulting was retained by the National Development Foundation, Inc. to perform a<br />

Limited Lead Based Paint and Asbestos Survey on the Project Site. The terms and conditions for<br />

these surveys were set forth in United Consulting’s proposals <strong>2011</strong>.2232.01R and<br />

<strong>2011</strong>.2232.01R2, which were authorized by the client. The purpose <strong>of</strong> the asbestos survey was<br />

to collect and test representative samples <strong>of</strong> common building materials for the presence <strong>of</strong><br />

asbestos fibers that may be present in the Project Site structures, which United Consulting<br />

understands, are to be renovated. The purpose <strong>of</strong> the limited lead based paint survey was to<br />

determine if lead paint was present on the exterior doors and door casings. Photographs <strong>of</strong> the<br />

Project Site structure are included in Appendix A.<br />

The lead-based paint survey and asbestos bulk sample collection activities were performed by<br />

United Consulting representatives, Mr. Ian G. Pilling. Mr. Pilling is an accredited Asbestos<br />

Inspectors in accordance with the Asbestos Hazard Emergency Response Act (AHERA),<br />

Inspector Certificate Numbers 12472. Mr. Pilling is a licensed lead based paint inspector with<br />

the State <strong>of</strong> <strong>Georgia</strong>, certification number 1400. His certification and that <strong>of</strong> the laboratory used<br />

for this investigation are reproduced in Appendix B.<br />

DESCRIPTION OF FACILITY<br />

The Project Site was developed with sixteen single-story apartment buildings and a single story<br />

community center building. The apartment complex contained 64 units which were<br />

approximately 500 square feet in size. The apartment complex was constructed in the late 1970s<br />

and reportedly renovated in the 1990s.<br />

The buildings were wood framed structures with the exteriors finished with brick. The interior<br />

walls and ceilings were wood framed finished with drywall; the ceilings contained a textured<br />

finish. The floors were poured concrete covered with carpet, linoleum or vinyl floor tile. The<br />

windows were metal framed. The buildings contained a pitched ro<strong>of</strong> finished with shingles. Of<br />

the units surveyed, only one unit was observed to contain a sink with a soundpro<strong>of</strong>ing material.<br />

Additionally, based on the type <strong>of</strong> exterior doors at the Project Site, it does not appear the doors<br />

are original to the apartment complex and therefore, were likely produced after 1978 and do not<br />

contain lead based paint as was verified through sampling.<br />

9 0 0 1 : 2 0 0 8 C e r t i f i e d


I. LEAD BASED PAINT SURVEY<br />

PREVIOUS LEAD BASED PAINT SURVEY<br />

Page 3 <strong>of</strong> 12<br />

Heritage Village<br />

<strong>2011</strong>.2232.01<br />

A Lead Based Paint Inspection and Risk Assessment for lead was previously conducted on the<br />

Heritage Village Apartments with the report dated April 20, 2005 and performed by Progressive<br />

Environmental. The lead based paint survey was conducted using an XRF and included 23 units.<br />

Approximately 1,200 XRF tests were taken at the Project Site with a total <strong>of</strong> 87 tests conducted<br />

on the exterior doors and door casings. Of these 87 tests performed on the exterior doors and<br />

door casings, four testes showed an inconsistent result for lead, e.g. the XRF produced a negative<br />

reading for lead but the actual number produced by XRF was shown to be above the Housing<br />

and Urban Development (HUD) level <strong>of</strong> 1.0 mg/cm 2 . None <strong>of</strong> the remaining 1,200 XRF tests<br />

showed lead above the HUD level. These four readings were collected within 10 minutes <strong>of</strong><br />

each other, which indicated that these readings were actually due to a malfunction in the<br />

instrument and not indicative to the actual presence <strong>of</strong> lead based paint. The previously<br />

conducted report is included in appendix E, Section 3.a <strong>of</strong> the Phase I environmental report.<br />

PURPOSE<br />

The buildings that were previously identified to possibly contain exterior LBP were building 4,<br />

building 5, and building 12. In order to determine if the previous positive readings were true or<br />

false, United Consulting collect a limited number <strong>of</strong> paint chip samples from the exterior doors<br />

and door casings from the previously identified buildings as well as the five additional buildings<br />

that were not previously tested.<br />

The purpose <strong>of</strong> the Lead-Based Paint Survey was to visually identify suspect lead-based paint<br />

films on the exterior doors and door frames which during a previously performed lead based<br />

paint survey, were determined to possibly contain lead based paint. United Consulting<br />

performed the survey in substantial conformance to industry standards.<br />

SCOPE<br />

The lead-based paint survey involved the following protocol:<br />

1. Visually examined exterior doors and door frames to identify suspect lead-based paint<br />

films;<br />

2. Described each suspect lead-based paint film and noted the components or surfaces to<br />

which the paint films were applied;<br />

3. Assessed the condition <strong>of</strong> the suspect lead-based paint films and noted the condition <strong>of</strong><br />

the painted surface;<br />

9 0 0 1 : 2 0 0 8 C e r t i f i e d


Heritage Village<br />

<strong>2011</strong>.2232.01<br />

4. Collected thirty one paint chip samples <strong>of</strong> suspect lead-based paint films from<br />

representative samples <strong>of</strong> the interior and exterior building components and submitted<br />

these samples for analysis utilizing Atomic Absorption Spectrometry (AAS).<br />

Procedure<br />

SAMPLE ANALYSIS<br />

Thirty one (31) paint chip samples were obtained by either chipping or coring the film and<br />

substrate materials. Each sample was removed using a clean knife or core, and placed in a new<br />

dedicated container. Each container was separately labeled and taken to the laboratory for<br />

analytical testing. Each sample was assigned a unique sample number and delivered to an<br />

independent laboratory (Analytical Environmental Services, Inc.) for analysis. Chain <strong>of</strong> Custody<br />

was documented and retained on-file. The laboratory results are attached in Appendix C. The<br />

locations <strong>of</strong> the samples collected during this survey are found on Figure 1.<br />

Overview<br />

SURVEY RESULTS<br />

The paint chip samples were collected and submitted for laboratory analysis. The samples<br />

collected were found to contain lead at a concentration below 0.5 % or below reportable limits.<br />

Table 1 lists the sample descriptions and laboratory results. Photocopies <strong>of</strong> the laboratory results<br />

are included in Appendix C.<br />

SAMPLE<br />

NUMBER<br />

TABLE 1: LEAD BASED PAINT SAMPLE RESULTS<br />

CONDITION<br />

LOCATION<br />

Page 4 <strong>of</strong> 12<br />

COLOR<br />

PERCENT LEAD<br />

BY WEIGHT<br />

L-1 Good Unit 49, bldg 13, back casing Brown BRL<br />

L-2 Good Unit 49, bldg 13, back door Brown BRL<br />

L-3 Good Unit 49, bldg 13, front casing Brown BRL<br />

L-4 Good Unit 49, bldg 13, front door Brown BRL<br />

L-5 Good Unit 18, bldg 18, back casing Brown BRL<br />

L-6 Good Unit 18, bldg 18, back door Brown BRL<br />

L-7 Good Unit 18, bldg 18, front casing Brown BRL<br />

L-8 Good Unit 18, bldg 18, front door Brown BRL<br />

L-9 Good Unit <strong>17</strong>, bldg <strong>17</strong>, back casing Brown 0.0184<br />

L-10 Good Unit <strong>17</strong>, bldg <strong>17</strong>, back door Brown BRL<br />

L-11 Good Unit <strong>17</strong>, bldg <strong>17</strong>, back casing Brown BRL<br />

L-12 Good Unit <strong>17</strong>, bldg <strong>17</strong>, back casing Brown BRL<br />

L-14 Good Unit 45, bldg 12, front casing Brown BRL<br />

L-15 Good Unit 45, bldg 12, front door Brown BRL<br />

L-16 Good Unit 45, bldg 12, back casing Brown BRL<br />

9 0 0 1 : 2 0 0 8 C e r t i f i e d


L-<strong>17</strong> Good Unit 45, bldg 12, back door Brown BRL<br />

L-18 Good Unit 50, bldg 14, front casing Brown BRL<br />

L-19 Good Unit 50, bldg 14, front door Brown BRL<br />

L-20 Good Unit 50, bldg 14, back casing Brown BRL<br />

L-21 Good Unit 50, bldg 14, back door Brown BRL<br />

L-22 Good Unit 55, bldg 15, front casing Brown BRL<br />

L-23 Good Unit 55, bldg 15, front door Brown BRL<br />

L-24 Good Unit 55, bldg 15, back casing Brown BRL<br />

L-25 Good Unit 55, bldg 15, back door Brown BRL<br />

L-26 Good Unit 61, bldg 16, front casing Brown BRL<br />

L-27 Good Unit 61, bldg 16, front door Brown BRL<br />

L-29 Good Unit 61, bldg 16, back door Brown BRL<br />

L-30 Good Unit 62, bldg <strong>17</strong>, front casing Brown BRL<br />

L-31 Good Unit 62, bldg <strong>17</strong>, front door Brown BRL<br />

L-32 Good Unit 62, bldg <strong>17</strong>, back casing Brown BRL<br />

L-33 Good Unit 62, bldg <strong>17</strong>, back door Brown BRL<br />

Notes: BRL: Not Detected at the Reporting Limit<br />

Bldg; Building<br />

ASSESSMENT/RECOMMENDATIONS<br />

Page 5 <strong>of</strong> 12<br />

Heritage Village<br />

<strong>2011</strong>.2232.01<br />

A total <strong>of</strong> thirty one paint chip samples were collected and submitted for laboratory analysis.<br />

The samples collected were not found to contain lead at concentrations above the current<br />

HUD action level <strong>of</strong> 0.5% lead by weight. Further, the thirty <strong>of</strong> the thirty one samples were<br />

below laboratory detection limits. Based on these results it is United Consulting’s opinion that<br />

the exterior doors and door casings do not contain lead based paint.<br />

II. ASBESTOS SURVEY<br />

SCOPE<br />

In performing the assessment, United Consulting's representative:<br />

1. Visually examined the accessible areas <strong>of</strong> the building to identify suspect asbestoscontaining<br />

materials which could be impacted by the planned demolition activities;<br />

2. Physically examined suspect materials to evaluate whether the materials were friable or<br />

non-friable (a friable material is any material that, when dry, may be crumbled,<br />

pulverized or reduced to a powder using hand pressure);<br />

3. Described the suspect material and noted the area where the material was located;<br />

4. Assessed the condition <strong>of</strong> the suspect materials to be sampled as well as their potential<br />

for impact during the planned renovation/demolition;<br />

9 0 0 1 : 2 0 0 8 C e r t i f i e d


5. Collected 98 bulk samples <strong>of</strong> suspect materials for testing;<br />

Page 6 <strong>of</strong> 12<br />

Heritage Village<br />

<strong>2011</strong>.2232.01<br />

6. Tested bulk samples obtained for detectable concentrations <strong>of</strong> asbestos using PLM and<br />

dispersion oil staining;<br />

7. Prepared this report to document the sampling activities and results <strong>of</strong> the tests<br />

performed.<br />

Overview<br />

BULK SAMPLE COLLECTION<br />

Bulk sampling was performed in substantial conformance with the United States Environmental<br />

Protection Agency’s (EPA's), "Guidance for Controlling Asbestos-Containing Materials in<br />

Buildings" (EPA 5<strong>60</strong>/5-85-024, 1985).<br />

Sample Location Selection<br />

Sample locations were randomly chosen in the field, based on the identification <strong>of</strong> suspect<br />

asbestos-containing material. A distributed sampling plan based on a randomized sampling<br />

scheme was not used for this sampling program. This survey was being conducted to evaluate<br />

the property for the presence <strong>of</strong> asbestos prior to possible renovation <strong>of</strong> the buildings.<br />

Bulk samples were collected from typical suspect materials such as drywall, linoleum flooring,<br />

textured ceiling, and other suspect materials. Bulk samples were not collected <strong>of</strong> non-suspect<br />

materials such as carpets, drapes, wood, fiberglass insulation or ceramic tiles.<br />

Procedure<br />

Samples were collected by wetting the material to be sampled, by extracting a representative<br />

section <strong>of</strong> the suspect material and by placing the material in a sample container. Each sample<br />

was assigned a unique sample number and delivered to an independent laboratory (Analytical<br />

Environmental Services, Inc.) for analysis. Chain <strong>of</strong> Custody was documented and retained onfile.<br />

9 0 0 1 : 2 0 0 8 C e r t i f i e d


Procedure<br />

BULK SAMPLE ANALYSIS<br />

Page 7 <strong>of</strong> 12<br />

Heritage Village<br />

<strong>2011</strong>.2232.01<br />

The bulk samples were tested for detectable concentrations <strong>of</strong> asbestos (greater than one percent<br />

asbestos) utilizing Polarized PLM and dispersion staining techniques. The testing method used<br />

was the “Interim Method for the Determination <strong>of</strong> Asbestos in Bulk Insulation Samples” (EPA<br />

<strong>60</strong>0/M4-82020, as amended). Bulk sample testing was performed by Analytical Environmental<br />

Services, Inc., a successful participant in the National Voluntary Laboratory Accreditation<br />

Program (NVLAP), certificate number 102082-0.<br />

Asbestos identification was achieved by examining the morphology and optical properties <strong>of</strong> the<br />

sampled material. Optical properties include the color under dispersion staining, birefringence,<br />

extinction characteristics, and Sign <strong>of</strong> Elongation. Quantification was obtained by visual<br />

estimation. The PLM method may be used for the analysis <strong>of</strong> samples containing from 0 to 100<br />

percent asbestos. The lower limit <strong>of</strong> detection is less than 1 percent and the upper detection limit<br />

is 100 percent. Results are reported as percent <strong>of</strong> asbestos by type (e.g. Amosite, Chrysotile,<br />

Crocidolite, etc.). Additional information such as other fibrous and non-fibrous components is<br />

also reported if noted in the sample.<br />

Overview<br />

BULK SAMPLE RESULTS<br />

United Consulting collected 98 bulk samples <strong>of</strong> suspect asbestos-containing materials from the<br />

Project Site buildings. The assessment <strong>of</strong> results discussed below has been compiled by<br />

homogenous area and material type (e.g., linoleum, drywall, etc.). Photocopies <strong>of</strong> the laboratory<br />

results are included in Appendix C, and a complete list <strong>of</strong> all the bulk samples collected is<br />

provided in Table 2. The materials identified as containing asbestos are described below.<br />

Sample locations are shown on Figure 1.<br />

Asbestos Containing Materials<br />

Materials identified at the Project Site as containing regulated concentrations <strong>of</strong> asbestos fibers<br />

include:<br />

• Linoleum flooring kitchens and bathrooms (linoleum located underneath floor tile<br />

in all units tested)<br />

• Sink soundpro<strong>of</strong>ing (only identified in one <strong>of</strong> the four units surveyed)<br />

• 12” x 12” vinyl floor tile in the <strong>Community</strong> Center<br />

9 0 0 1 : 2 0 0 8 C e r t i f i e d


SAMPLE<br />

NUMBER<br />

CONDITION<br />

FRIABILITY<br />

TABLE 2: ASBESTOS BULK SAMPLES<br />

Page 8 <strong>of</strong> 12<br />

Heritage Village<br />

<strong>2011</strong>.2232.01<br />

LOCATION MATERIAL RESULTS<br />

A-1 Good Non-friable<br />

Unit 49, kitchen<br />

and bathroom<br />

12” x 12” VFT white ND<br />

A-2 Good Non-friable<br />

Unit 49, kitchen<br />

and bathroom<br />

12” x 12” VFT white ND<br />

A-3 Good Non-friable<br />

Unit 49, kitchen<br />

and bathroom<br />

12” x 12” VFT white ND<br />

A-4 Good Non-friable<br />

Unit 49, kitchen<br />

and bathroom<br />

Linoleum yellow, under 12” x<br />

12” VFT<br />

30 % ch<br />

A-5 Good Non-friable<br />

Unit 49, kitchen<br />

and bathroom<br />

Linoleum yellow, under 12” x<br />

12” VFT<br />

30 % ch<br />

A-6 Good Non-friable<br />

Unit 49, kitchen<br />

and bathroom<br />

Linoleum yellow, under 12” x<br />

12” VFT<br />

30 % ch<br />

A-7 Good friable Unit 49 Textured Ceiling ND<br />

A-8 Good friable Unit 49 Textured Ceiling ND<br />

A-9 Good friable Unit 49 Textured Ceiling ND<br />

A-10 Good friable Unit 49 Drywall Materials ND<br />

A-11 Good friable Unit 49 Drywall Materials ND<br />

A-12 Good friable Unit 49 Drywall Materials ND<br />

A-13 Good friable Unit 49 Drywall Materials ND<br />

A-14 Good friable Unit 49 Drywall Materials ND<br />

A-15 Good friable Unit 49 Drywall Materials ND<br />

A-16 Good friable Unit 49 Drywall Materials ND<br />

A-<strong>17</strong> Good Non friable Unit 49 Caulking Kitchen ND<br />

A-18 Good Non friable Unit 49 Caulking Kitchen ND<br />

A-19 Good Non-friable<br />

Unit 15, kitchen<br />

and bathroom<br />

12” x 12” VFT white ND<br />

A-20 Good Non-friable<br />

Unit 15, kitchen<br />

and bathroom<br />

12” x 12” VFT white ND<br />

A-21 Good Non-friable<br />

Unit 15, kitchen<br />

and bathroom<br />

12” x 12” VFT white ND<br />

A-22 Good Non-friable<br />

Unit 15, kitchen<br />

and bathroom<br />

Linoleum yellow, under 12” x<br />

12” VFT<br />

30 % ch<br />

A-23 Good Non-friable<br />

Unit 15, kitchen<br />

and bathroom<br />

Linoleum yellow, under 12” x<br />

12” VFT<br />

30 % ch<br />

A-24 Good Non-friable<br />

Unit 15, kitchen<br />

and bathroom<br />

Linoleum yellow, under 12” x<br />

12” VFT<br />

30 % ch<br />

A-25 Good friable Unit 15 Drywall Materials ND<br />

A-26 Good friable Unit 15 Drywall Materials ND<br />

A-27 Good friable Unit 15 Drywall Materials ND<br />

A-28 Good friable Unit 15 Drywall Materials ND<br />

A-29 Good friable Unit 15 Drywall Materials ND<br />

A-30 Good friable Unit 15 Drywall Materials ND<br />

A-31 Good friable Unit 15 Textured Ceiling ND<br />

A-32 Good friable Unit 15 Textured Ceiling ND<br />

A-33 Good friable Unit 15 Textured Ceiling ND<br />

A-34 Good Non friable Unit 15 Caulking Kitchen ND<br />

A-35 Good Non friable Unit 15 Caulking Kitchen ND<br />

9 0 0 1 : 2 0 0 8 C e r t i f i e d


Page 9 <strong>of</strong> 12<br />

Heritage Village<br />

<strong>2011</strong>.2232.01<br />

SAMPLE<br />

NUMBER<br />

CONDITION<br />

FRIABILITY<br />

LOCATION MATERIAL RESULTS<br />

A-36 Good Non friable Unit 15 Caulking Window ND<br />

A-37 Good Non friable Unit 15 Caulking Window ND<br />

A-38 Good Non-friable<br />

Unit 18, kitchen<br />

and bathroom<br />

12” x 12” VFT white ND<br />

A-39 Good Non-friable<br />

Unit 18, kitchen<br />

and bathroom<br />

12” x 12” VFT white ND<br />

A-40 Good Non-friable<br />

Unit 18, kitchen<br />

and bathroom<br />

12” x 12” VFT white ND<br />

A-41 Good Non-friable<br />

Unit 18, kitchen<br />

and bathroom<br />

Linoleum red, under 12” x 12”<br />

VFT<br />

30 % ch<br />

A-42 Good Non-friable<br />

Unit 18, kitchen<br />

and bathroom<br />

Linoleum red, under 12” x 12”<br />

VFT<br />

30 % ch<br />

A-43 Good Non-friable<br />

Unit 18, kitchen<br />

and bathroom<br />

Linoleum red, under 12” x 12”<br />

VFT<br />

30 % ch<br />

A-44 Good friable Unit 18 Textured Ceiling ND<br />

A-45 Good friable Unit 18 Textured Ceiling ND<br />

A-46 Good friable Unit 18 Textured Ceiling ND<br />

A-47 Good friable Unit 18 Drywall Materials ND<br />

A-48 Good friable Unit 18 Drywall Materials ND<br />

A-49 Good friable Unit 18 Drywall Materials ND<br />

A-50 Good friable Unit 18 Drywall Materials ND<br />

A-51 Good friable Unit 18 Drywall Materials ND<br />

A-52 Good friable Unit 18 Drywall Materials ND<br />

A-53 Good Non friable Unit 18 Caulking Kitchen ND<br />

A-54 Good Non friable Unit 18 Caulking Kitchen ND<br />

A-55 Good Non friable Unit 18 Caulking Kitchen ND<br />

A-56 Good Non friable Unit 18 Caulking Window ND<br />

A-57 Good Non friable Unit 18 Caulking Window ND<br />

A-58 Good friable Unit 32 Drywall Materials ND<br />

A-59 Good friable Unit 32 Drywall Materials ND<br />

A-<strong>60</strong> Good friable Unit 32 Drywall Materials ND<br />

A-61 Good friable Unit 32 Drywall Materials ND<br />

A-62 Good friable Unit 32 Drywall Materials ND<br />

A-63 Good Non-friable<br />

Unit 32, kitchen<br />

and bathroom<br />

Linoleum yellow, under 12” x<br />

12” VFT<br />

30 % ch<br />

A-64 Good Non-friable<br />

Unit 32, kitchen<br />

and bathroom<br />

Linoleum yellow, under 12” x<br />

12” VFT<br />

30 % ch<br />

A-65 Good Non-friable<br />

Unit 32, kitchen<br />

and bathroom<br />

Linoleum yellow, under 12” x<br />

12” VFT<br />

30 % ch<br />

A-66 Good Non-friable<br />

Unit 32, kitchen<br />

and bathroom<br />

12” x 12” VFT white ND<br />

A-67 Good Non-friable<br />

Unit 32, kitchen<br />

and bathroom<br />

12” x 12” VFT white ND<br />

A-68 Good Non-friable<br />

Unit 32, kitchen<br />

and bathroom<br />

12” x 12” VFT white ND<br />

A-69 Good Non friable Unit 32 Caulking Kitchen ND<br />

A-70 Good Non friable Unit 32 Caulking Kitchen ND<br />

A-71 Good Non friable Unit 32 Caulking Window ND<br />

A-72 Good Non friable Unit 32 Caulking Window ND<br />

A-73 Good friable Unit 32 Textured Ceiling ND<br />

A-74 Good friable Unit 32 Textured Ceiling ND<br />

9 0 0 1 : 2 0 0 8 C e r t i f i e d


Page 10 <strong>of</strong> 12<br />

Veranda Blackshear<br />

<strong>2011</strong>.2232.01<br />

SAMPLE<br />

NUMBER<br />

CONDITION<br />

FRIABILITY<br />

LOCATION MATERIAL RESULTS<br />

A-75 Good friable Unit 32 Textured Ceiling ND<br />

A-76 Good friable Unit 32 Sink Soundpro<strong>of</strong>ing 5 % ch<br />

A-77 Good friable Unit 32 Sink Soundpro<strong>of</strong>ing 5 % ch<br />

A-78 Good friable<br />

<strong>Community</strong><br />

Center<br />

Textured Ceiling ND<br />

A-79 Good friable<br />

<strong>Community</strong><br />

Center<br />

Textured Ceiling ND<br />

A-80 Good friable<br />

<strong>Community</strong><br />

Center<br />

Textured Ceiling ND<br />

A-81 Good friable<br />

<strong>Community</strong><br />

Center<br />

Textured Ceiling ND<br />

A-82 Good friable<br />

<strong>Community</strong><br />

Center<br />

Textured Ceiling ND<br />

A-83 Good Non-friable<br />

<strong>Community</strong><br />

Center<br />

12” x 12” VFT brown 2 % ch<br />

A-84 Good Non-friable<br />

<strong>Community</strong><br />

Center<br />

12” x 12” VFT brown 2 % ch<br />

A-85 Good Non-friable<br />

<strong>Community</strong><br />

Center<br />

12” x 12” VFT brown 2 % ch<br />

A-86 Good friable<br />

<strong>Community</strong><br />

Center<br />

Drywall Materials ND<br />

A-87 Good friable<br />

<strong>Community</strong><br />

Center<br />

Drywall Materials ND<br />

A-88 Good friable<br />

<strong>Community</strong><br />

Center<br />

Drywall Materials ND<br />

A-89 Good friable<br />

<strong>Community</strong><br />

Center<br />

Drywall Materials ND<br />

A-90 Good friable<br />

<strong>Community</strong><br />

Center<br />

Drywall Materials ND<br />

A-91 Good friable<br />

<strong>Community</strong><br />

Center<br />

Ro<strong>of</strong>ing ND<br />

A-92 Good friable<br />

<strong>Community</strong><br />

Center<br />

Ro<strong>of</strong>ing ND<br />

A-93 Good friable Bldg 6 Ro<strong>of</strong>ing ND<br />

A-94 Good friable Bldg 6 Ro<strong>of</strong>ing ND<br />

A-95 Good friable Bldg 11 Ro<strong>of</strong>ing ND<br />

A-96 Good friable Bldg 11 Ro<strong>of</strong>ing ND<br />

A-97 Good friable Bldg12 Ro<strong>of</strong>ing ND<br />

A-98 Good friable Bldg 12 Ro<strong>of</strong>ing ND<br />

Bold = regulated asbestos containing materials<br />

ND= Non-detect; CH=chrysotile<br />

Inaccessible Areas<br />

Areas within walls, behind mirrors, and above ceilings were not accessed during this assessment.<br />

9 0 0 1 : 2 0 0 8 C e r t i f i e d


DATA EVALUATION/ASSESSMENT<br />

Page 11 <strong>of</strong> 12<br />

Veranda Blackshear<br />

<strong>2011</strong>.2232.01<br />

Regulated concentrations <strong>of</strong> asbestos were identified in three <strong>of</strong> the bulk samples collected from<br />

the linoleum flooring, sink soundpro<strong>of</strong>ing, and vinyl floor tile located in the community center.<br />

Based on the units surveyed, asbestos containing linoleum flooring is assumed to be located in<br />

every unit under the vinyl floor tile. The sink soundpro<strong>of</strong>ing was only identified in one <strong>of</strong> the<br />

units surveyed; however, it is possibly present in other units within the apartment complex. Any<br />

sinks identified to contain a coating underneath the sink should be treated as asbestos containing.<br />

In the event that inaccessible, suspect ACM are encountered within previously inaccessible<br />

building areas (wall cavities, columns, etc.) at the time <strong>of</strong> demolition, United Consulting should<br />

be contacted and proper samples <strong>of</strong> the suspect materials should be collected and submitted for<br />

testing, prior to continuing demolition activities which could disturb these materials and<br />

potentially result in an asbestos fiber release.<br />

The National Emissions Standard for Hazardous Air Pollutants (NESHAP) requires the removal<br />

<strong>of</strong> asbestos-containing materials prior to activities, which would disturb them. United Consulting<br />

recommends that the asbestos-containing materials be removed, prior to demolition by a<br />

qualified asbestos abatement contractor, using State <strong>of</strong> <strong>Georgia</strong> accredited personnel, in<br />

accordance with applicable federal, state and local regulations governing the removal <strong>of</strong><br />

asbestos-containing material.<br />

A properly prepared Ten Day Notification must be forwarded to the <strong>Georgia</strong> <strong>Department</strong> <strong>of</strong><br />

Natural Resources - Environmental Protection Division, by the building owner or renovation<br />

contractor, prior to the start <strong>of</strong> any building demolition/renovation activities. A blank copy <strong>of</strong><br />

the notification form is included in Appendix D for your use.<br />

LIMITATIONS<br />

The conclusions presented in this Lead Based Paint and Asbestos Survey are based on the<br />

laboratory results and condition <strong>of</strong> the materials identified. Concentrations will vary between<br />

sample locations, and in un-sampled locations. No other warranty or guarantee is expressed or<br />

implied.<br />

Representative areas <strong>of</strong> the Project Site were sampled. Preparation <strong>of</strong> abatement design bid<br />

documents or scopes <strong>of</strong> work for abatement, may require additional sampling and definition <strong>of</strong><br />

the extent <strong>of</strong> the asbestos materials. United Consulting shall not be held responsible for errors,<br />

miscalculations, assumptions, misinterpretations or other problems or liabilities arising from, or<br />

associated with, firms or individuals bidding on asbestos abatement work that rely solely, or in<br />

part, on this document.<br />

9 0 0 1 : 2 0 0 8 C e r t i f i e d


Veranda Blackshear<br />

<strong>2011</strong>.2232.01<br />

This report has been prepared on behalf <strong>of</strong> Realtex Development Corporation, GHFA, and<br />

DCA. Should any other person, partnership, or corporation desire to rely upon this report, it will<br />

be necessary for United Consulting to update the report for the new user.<br />

The conclusions presented in this Lead-Based Paint Survey report are based on the results and<br />

condition <strong>of</strong> the materials identified. Lead concentrations will vary between sample locations.<br />

Our assessment <strong>of</strong> the Project Site is a pr<strong>of</strong>essional opinion arrived at through the method and<br />

procedures accepted by, and standard to, the industry. No other warranty or guarantee is<br />

expressed or implied.<br />

UNITED CONSULTING<br />

Page 12 <strong>of</strong> 12<br />

9 0 0 1 : 2 0 0 8 C e r t i f i e d


APPENDIX A – PHOTOGRAPHIC DOCUMENTATION


United Consulting Project No. # <strong>2011</strong>.2232.01<br />

Photo # 1.: View <strong>of</strong> the Project Site buildings.<br />

Photo # 2.: View <strong>of</strong> the Project Site buildings.


United Consulting Project No. # <strong>2011</strong>.2232.01<br />

Photo # 3.: View <strong>of</strong> the identified asbestos containing linoleum flooring and non asbestos containing<br />

vinyl floor tile.<br />

Photo # 4: View <strong>of</strong> the asbestos containing sink soundpro<strong>of</strong>ing material.


United Consulting Project No. # <strong>2011</strong>.2232.01<br />

Photo # 5: View <strong>of</strong> exterior door and door casings at the Project Site.<br />

Photo #6: View <strong>of</strong> exterior door and door casings at the Project Site.


APPENDIX B – CERTIFICATIONS


APPENDIX C – LABORATORY RESULTS


ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

-<br />

3785 Pres~dent~al Pkwy , Atlanta. GA 30340-3704<br />

(770) 457-8 <strong>17</strong>7 /<strong>To</strong>ll Free (800) 972-4889 1 Fax (770) 457 81 88<br />

CHAIN OF CUSTODY<br />

7<br />

BULK ASBESTOS ANALYSIS (/omqc<br />

- ,<br />

Phone. (7)C;62-NI&<br />

Address <strong>60</strong> Fax: ( )<br />

Clty, State, Zip: Project Name !&L l v, [lqS &d-<br />

Contact. -------sf--. Project Number. Zc 11 . 2232,ol<br />

Sampler's Name. Sampl~ng Date.<br />

11 - Il<br />

12 -12<br />

13 - 13<br />

14 - /#,<br />

15 6,<br />

16 - /L<br />

<strong>17</strong> -- /7<br />

18 /y<br />

19 - /1<br />

Rellnqulshed by<br />

J<br />

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? 1<br />

I i<br />

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1 u<br />

r\I\ /air(<br />

Recelved by c?=-<br />

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Rellnqu~shedby DatelT~me<br />

Rece~vedby DatelT~me<br />

Lab Rec~p~ent Method <strong>of</strong> Sh~pment<br />

Page 1 <strong>of</strong> 34


Client Name:<br />

Address:<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

3785 Presidential Pkwy., Atlanta, GA 30340-3704<br />

(770)457-81 77 1 <strong>To</strong>ll Free (800) 972-4889 I Fax (770) 457-81 88<br />

CHAIN OF CUSTODY<br />

BULK ASBESTOS ANALYSIS<br />

/\<br />

(I<br />

Phone:<br />

Fax:<br />

City, State, Zip: Project Name:<br />

Contact :<br />

Sampler's Name:<br />

Page 2 <strong>of</strong> 34<br />

Project Number:<br />

Sampling Date:<br />

(<br />

(<br />

)<br />

)<br />

-<br />


Client Name: <strong>of</strong>l.~<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

3785 Presidential Pkwy., Atlanta, GA 30340-3704<br />

(770)457-81 77 1<strong>To</strong>ll Free (800)972-48891Fax (770)457-8188<br />

CHAIN OF CUSTODY<br />

BULK ASBESTOS ANALYSIS<br />

& 3 (& fl w\-\; fi<br />

Phone:<br />

Address: Fax:<br />

City, State, Zip: Project Name:<br />

Contact :<br />

Page 3 <strong>of</strong> 34<br />

fl<br />

0


Client Name:<br />

Address:<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

3785 Presidential Pkwy., Atlanta, GA 30340-3704<br />

(770)457-81 77 / <strong>To</strong>ll Free (800)972-4889/ Fax (770) 457-81 88<br />

hi,u /L1y<br />

CHAIN OF CUSTODY<br />

BULK ASBESTOS ANALYSIS<br />

(.J<br />

Phone:<br />

Fax:<br />

City, State, Zip: Project Name:<br />

?& 45-<br />

/<br />

( 1<br />

llor? clc<br />

Contact : Project Number: Dl/(,2232,df<br />

Relinquished by: DatelTirne:<br />

Rece~vedby,<br />

/ /'M 1 DatelT~me:<br />

y/<br />

Lab Rec~p~enl DateIT~nieFOTcJ>Y<br />

Methad <strong>of</strong> Sh~prnenl<br />

Page 4 <strong>of</strong> 34


Client Name:<br />

Address:<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

3785 Presidential Pkwy., Atlanta, GA 30340-3704<br />

(770) 457-81 77 /<strong>To</strong>ll Free (800) 972-4889 / Fax (770) 457-81 88<br />

CHAIN OF CUSTODY<br />

BULK ASBESTOS ANALYSIS<br />

U<br />

Phone:<br />

Fax:<br />

City, State, Zip: Project Name:<br />

Contact : Project Number:<br />

Sampler's Name: Sampling Date:<br />

Relinquished by: DatelTime:<br />

Recetved by: P*P DateiTirne:<br />

/


Client Name:<br />

Project Name:<br />

A-1<br />

Layer: 1<br />

A-2<br />

Layer: 1<br />

A-2<br />

Layer: 2<br />

A-3<br />

Layer: 1<br />

A-3<br />

Layer: 2<br />

A-4<br />

Layer: 1<br />

A-4<br />

Layer: 2<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

001A<br />

1105995-<br />

002A<br />

1105995-<br />

002A<br />

1105995-<br />

003A<br />

1105995-<br />

003A<br />

1105995-<br />

004A<br />

1105995-<br />

004A<br />

12x12 VFT White, Kit / Bath<br />

Unit 49<br />

12x12 VFT White, Kit / Bath<br />

Unit 49<br />

12x12 VFT White, Kit / Bath<br />

Unit 49<br />

12x12 VFT White, Kit / Bath<br />

Unit 49<br />

12x12 VFT White, Kit / Bath<br />

Unit 49<br />

Linoleum Yellow Kit / Bath<br />

Unit 49<br />

Linoleum Yellow Kit / Bath<br />

Unit 49<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 6 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Floor Tile with glue<br />

Floor Tile with glue<br />

Floor Tile with glue<br />

Dark Yellow Mastic<br />

Vinyl


Client Name:<br />

Project Name:<br />

A-4<br />

Layer: 3<br />

A-4<br />

Layer: 4<br />

A-5<br />

Layer: 1<br />

A-5<br />

Layer: 2<br />

A-5<br />

Layer: 3<br />

A-5<br />

Layer: 4<br />

A-6<br />

Layer: 1<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

004A<br />

1105995-<br />

004A<br />

1105995-<br />

005A<br />

1105995-<br />

005A<br />

1105995-<br />

005A<br />

1105995-<br />

005A<br />

1105995-<br />

006A<br />

Linoleum Yellow Kit / Bath<br />

Unit 49<br />

Linoleum Yellow Kit / Bath<br />

Unit 49<br />

Linoleum Yellow Kit / Bath<br />

Unit 49<br />

Linoleum Yellow Kit / Bath<br />

Unit 49<br />

Linoleum Yellow Kit / Bath<br />

Unit 49<br />

Linoleum Yellow Kit / Bath<br />

Unit 49<br />

Linoleum Yellow Kit / Bath<br />

Unit 49<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 7 <strong>of</strong> 34<br />

30<br />

ND<br />

ND<br />

ND<br />

30<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Backing<br />

Beige Mastic<br />

Dark Yellow Mastic<br />

Vinyl<br />

Backing<br />

Beige Mastic<br />

Dark Yellow Mastic


Client Name:<br />

Project Name:<br />

A-6<br />

Layer: 2<br />

A-6<br />

Layer: 3<br />

A-7<br />

Layer: 1<br />

A-8<br />

Layer: 1<br />

A-9<br />

Layer: 1<br />

A-10<br />

Layer: 1<br />

A-10<br />

Layer: 2<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

006A<br />

1105995-<br />

006A<br />

1105995-<br />

007A<br />

1105995-<br />

008A<br />

1105995-<br />

009A<br />

1105995-<br />

010A<br />

1105995-<br />

010A<br />

Linoleum Yellow Kit / Bath<br />

Unit 49<br />

Linoleum Yellow Kit / Bath<br />

Unit 49<br />

Text Ceiling, Unit 49<br />

Text Ceiling, Unit 49<br />

Text Ceiling, Unit 49<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 8 <strong>of</strong> 34<br />

ND<br />

30<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Vinyl<br />

Backing<br />

Paint included as binder<br />

Paint included as binder<br />

Paint included as binder<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-10<br />

Layer: 3<br />

A-10<br />

Layer: 4<br />

A-11<br />

Layer: 1<br />

A-11<br />

Layer: 2<br />

A-11<br />

Layer: 3<br />

A-11<br />

Layer: 4<br />

A-12<br />

Layer: 1<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

010A<br />

1105995-<br />

010A<br />

1105995-<br />

011A<br />

1105995-<br />

011A<br />

1105995-<br />

011A<br />

1105995-<br />

011A<br />

1105995-<br />

012A<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 9 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Paint included as binder<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-12<br />

Layer: 2<br />

A-12<br />

Layer: 3<br />

A-12<br />

Layer: 4<br />

A-13<br />

Layer: 1<br />

A-13<br />

Layer: 2<br />

A-13<br />

Layer: 3<br />

A-13<br />

Layer: 4<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

012A<br />

1105995-<br />

012A<br />

1105995-<br />

012A<br />

1105995-<br />

013A<br />

1105995-<br />

013A<br />

1105995-<br />

013A<br />

1105995-<br />

013A<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 10 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-14<br />

Layer: 1<br />

A-14<br />

Layer: 2<br />

A-14<br />

Layer: 3<br />

A-14<br />

Layer: 4<br />

A-15<br />

Layer: 1<br />

A-15<br />

Layer: 2<br />

A-16<br />

Layer: 1<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

014A<br />

1105995-<br />

014A<br />

1105995-<br />

014A<br />

1105995-<br />

014A<br />

1105995-<br />

015A<br />

1105995-<br />

015A<br />

1105995-<br />

016A<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Drywall, Unit 49<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 11 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Paint included as binder<br />

Paint included as binder<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-16<br />

Layer: 2<br />

A-<strong>17</strong><br />

Layer: 1<br />

A-18<br />

Layer: 1<br />

A-19<br />

Layer: 1<br />

A-20<br />

Layer: 1<br />

A-21<br />

Layer: 1<br />

A-22<br />

Layer: 1<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

016A<br />

1105995-<br />

0<strong>17</strong>A<br />

1105995-<br />

018A<br />

1105995-<br />

019A<br />

1105995-<br />

020A<br />

1105995-<br />

021A<br />

1105995-<br />

022A<br />

Drywall, Unit 49<br />

Caulking Kitchen<br />

Caulking Kitchen<br />

12x12, White VFT, Kit / Bath<br />

Unit 15<br />

12x12, White VFT, Kit / Bath<br />

Unit 15<br />

12x12, White VFT, Kit / Bath<br />

Unit 15<br />

Linoleum, Yellow Kit / Bath<br />

Unit 15<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 12 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Paint included as binder<br />

Paint included as binder<br />

Floor Tile<br />

Floor Tile with glue<br />

Floor Tile with glue<br />

Pad with glue


Client Name:<br />

Project Name:<br />

A-22<br />

Layer: 2<br />

A-22<br />

Layer: 3<br />

A-23<br />

Layer: 1<br />

A-23<br />

Layer: 2<br />

A-23<br />

Layer: 3<br />

A-24<br />

Layer: 1<br />

A-24<br />

Layer: 2<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

022A<br />

1105995-<br />

022A<br />

1105995-<br />

023A<br />

1105995-<br />

023A<br />

1105995-<br />

023A<br />

1105995-<br />

024A<br />

1105995-<br />

024A<br />

Linoleum, Yellow Kit / Bath<br />

Unit 15<br />

Linoleum, Yellow Kit / Bath<br />

Unit 15<br />

Linoleum, Yellow Kit / Bath<br />

Unit 15<br />

Linoleum, Yellow Kit / Bath<br />

Unit 15<br />

Linoleum, Yellow Kit / Bath<br />

Unit 15<br />

Linoleum, Yellow Kit / Bath<br />

Unit 15<br />

Linoleum, Yellow Kit / Bath<br />

Unit 15<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 13 <strong>of</strong> 34<br />

ND<br />

30<br />

ND<br />

ND<br />

30<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Vinyl<br />

Backing<br />

Pad with glue<br />

Vinyl<br />

Backing with glue<br />

Pad with glue<br />

Vinyl


Client Name:<br />

Project Name:<br />

A-24<br />

Layer: 3<br />

A-25<br />

Layer: 1<br />

A-25<br />

Layer: 2<br />

A-26<br />

Layer: 1<br />

A-26<br />

Layer: 2<br />

A-27<br />

Layer: 1<br />

A-27<br />

Layer: 2<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

024A<br />

1105995-<br />

025A<br />

1105995-<br />

025A<br />

1105995-<br />

026A<br />

1105995-<br />

026A<br />

1105995-<br />

027A<br />

1105995-<br />

027A<br />

Linoleum, Yellow Kit / Bath<br />

Unit 15<br />

Drywall, Unit 15<br />

Drywall, Unit 15<br />

Drywall, Unit 15<br />

Drywall, Unit 15<br />

Drywall, Unit 15<br />

Drywall, Unit 15<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 14 <strong>of</strong> 34<br />

30<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Backing<br />

Paint included as binder<br />

Paint included as binder<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-27<br />

Layer: 3<br />

A-28<br />

Layer: 1<br />

A-28<br />

Layer: 2<br />

A-28<br />

Layer: 3<br />

A-28<br />

Layer: 4<br />

A-29<br />

Layer: 1<br />

A-29<br />

Layer: 2<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

027A<br />

1105995-<br />

028A<br />

1105995-<br />

028A<br />

1105995-<br />

028A<br />

1105995-<br />

028A<br />

1105995-<br />

029A<br />

1105995-<br />

029A<br />

Drywall, Unit 15<br />

Drywall, Unit 15<br />

Drywall, Unit 15<br />

Drywall, Unit 15<br />

Drywall, Unit 15<br />

Drywall, Unit 15<br />

Drywall, Unit 15<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 15 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Paint included as binder<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-29<br />

Layer: 3<br />

A-29<br />

Layer: 4<br />

A-30<br />

Layer: 1<br />

A-30<br />

Layer: 2<br />

A-30<br />

Layer: 3<br />

A-30<br />

Layer: 4<br />

A-31<br />

Layer: 1<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

029A<br />

1105995-<br />

029A<br />

1105995-<br />

030A<br />

1105995-<br />

030A<br />

1105995-<br />

030A<br />

1105995-<br />

030A<br />

1105995-<br />

031A<br />

Drywall, Unit 15<br />

Drywall, Unit 15<br />

Drywall, Unit 15<br />

Drywall, Unit 15<br />

Drywall, Unit 15<br />

Drywall, Unit 15<br />

Text Ceiling<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 16 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Paint included as binder<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-32<br />

Layer: 1<br />

A-33<br />

Layer: 1<br />

A-34<br />

Layer: 1<br />

A-35<br />

Layer: 1<br />

A-36<br />

Layer: 1<br />

A-37<br />

Layer: 1<br />

A-38<br />

Layer: 1<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

032A<br />

1105995-<br />

033A<br />

1105995-<br />

034A<br />

1105995-<br />

035A<br />

1105995-<br />

036A<br />

1105995-<br />

037A<br />

1105995-<br />

038A<br />

Text Ceiling<br />

Text Ceiling<br />

Caulking Kitchen<br />

Caulking Kitchen<br />

Caulking Window<br />

Caulking Window<br />

12x12, White, Kit / Bath Unit<br />

18<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page <strong>17</strong> <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Paint included as binder<br />

Paint included as binder<br />

Paint included as binder<br />

Paint included as binder<br />

Paint included as binder<br />

Paint included as binder<br />

Floor Tile with glue


Client Name:<br />

Project Name:<br />

A-39<br />

Layer: 1<br />

A-40<br />

Layer: 1<br />

A-41<br />

Layer: 1<br />

A-41<br />

Layer: 2<br />

A-41<br />

Layer: 3<br />

A-42<br />

Layer: 1<br />

A-42<br />

Layer: 2<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

039A<br />

1105995-<br />

040A<br />

1105995-<br />

041A<br />

1105995-<br />

041A<br />

1105995-<br />

041A<br />

1105995-<br />

042A<br />

1105995-<br />

042A<br />

12x12, White, Kit / Bath Unit<br />

18<br />

12x12, White, Kit / Bath Unit<br />

18<br />

Linoleum, Red, Kit / Bath<br />

Unit 18<br />

Linoleum, Red, Kit / Bath<br />

Unit 18<br />

Linoleum, Red, Kit / Bath<br />

Unit 18<br />

Linoleum, Red, Kit / Bath<br />

Unit 18<br />

Linoleum, Red, Kit / Bath<br />

Unit 18<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 18 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

30<br />

ND<br />

ND<br />

30<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Floor Tile with glue<br />

Floor Tile with glue<br />

Vinyl<br />

Backing<br />

Yellow Mastic<br />

Vinyl<br />

Backing


Client Name:<br />

Project Name:<br />

A-42<br />

Layer: 3<br />

A-43<br />

Layer: 1<br />

A-43<br />

Layer: 2<br />

A-43<br />

Layer: 3<br />

A-44<br />

Layer: 1<br />

A-45<br />

Layer: 1<br />

A-46<br />

Layer: 1<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

042A<br />

1105995-<br />

043A<br />

1105995-<br />

043A<br />

1105995-<br />

043A<br />

1105995-<br />

044A<br />

1105995-<br />

045A<br />

1105995-<br />

046A<br />

Linoleum, Red, Kit / Bath<br />

Unit 18<br />

Linoleum, Red, Kit / Bath<br />

Unit 18<br />

Linoleum, Red, Kit / Bath<br />

Unit 18<br />

Linoleum, Red, Kit / Bath<br />

Unit 18<br />

Text Ceiling, Unit 18<br />

Text Ceiling, Unit 18<br />

Text Ceiling, Unit 18<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 19 <strong>of</strong> 34<br />

ND<br />

ND<br />

30<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Yellow Mastic<br />

Vinyl<br />

Backing<br />

Yellow Mastic<br />

Paint included as binder<br />

Paint included as binder<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-47<br />

Layer: 1<br />

A-47<br />

Layer: 2<br />

A-47<br />

Layer: 3<br />

A-48<br />

Layer: 1<br />

A-48<br />

Layer: 2<br />

A-48<br />

Layer: 3<br />

A-48<br />

Layer: 4<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

047A<br />

1105995-<br />

047A<br />

1105995-<br />

047A<br />

1105995-<br />

048A<br />

1105995-<br />

048A<br />

1105995-<br />

048A<br />

1105995-<br />

048A<br />

Drywall, Unit 18<br />

Drywall, Unit 18<br />

Drywall, Unit 18<br />

Drywall, Unit 18<br />

Drywall, Unit 18<br />

Drywall, Unit 18<br />

Drywall, Unit 18<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 20 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Paint included as binder<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-49<br />

Layer: 1<br />

A-49<br />

Layer: 2<br />

A-50<br />

Layer: 1<br />

A-50<br />

Layer: 2<br />

A-50<br />

Layer: 3<br />

A-51<br />

Layer: 1<br />

A-51<br />

Layer: 2<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

049A<br />

1105995-<br />

049A<br />

1105995-<br />

050A<br />

1105995-<br />

050A<br />

1105995-<br />

050A<br />

1105995-<br />

051A<br />

1105995-<br />

051A<br />

Drywall, Unit 18<br />

Drywall, Unit 18<br />

Drywall, Unit 18<br />

Drywall, Unit 18<br />

Drywall, Unit 18<br />

Drywall, Unit 18<br />

Drywall, Unit 18<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 21 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Paint included as binder<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-52<br />

Layer: 1<br />

A-52<br />

Layer: 2<br />

A-52<br />

Layer: 3<br />

A-52<br />

Layer: 4<br />

A-53<br />

Layer: 1<br />

A-53<br />

Layer: 2<br />

A-54<br />

Layer: 1<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

052A<br />

1105995-<br />

052A<br />

1105995-<br />

052A<br />

1105995-<br />

052A<br />

1105995-<br />

053A<br />

1105995-<br />

053A<br />

1105995-<br />

054A<br />

Drywall, Unit 18<br />

Drywall, Unit 18<br />

Drywall, Unit 18<br />

Drywall, Unit 18<br />

Caulking Kitchen, Unit 18<br />

Caulking Kitchen, Unit 18<br />

Caulking Kitchen, Unit 18<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 22 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Paint included as binder<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-54<br />

Layer: 2<br />

A-55<br />

Layer: 1<br />

A-56<br />

Layer: 1<br />

A-57<br />

Layer: 1<br />

A-57<br />

Layer: 2<br />

A-57<br />

Layer: 3<br />

A-58<br />

Layer: 1<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

054A<br />

1105995-<br />

055A<br />

1105995-<br />

056A<br />

1105995-<br />

057A<br />

1105995-<br />

057A<br />

1105995-<br />

057A<br />

1105995-<br />

058A<br />

Caulking Kitchen, Unit 18<br />

Caulking, Window, Unit 18<br />

Caulking, Window, Unit 18<br />

Drywall, Unit 32<br />

Drywall, Unit 32<br />

Drywall, Unit 32<br />

Drywall, Unit 32<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 23 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Paint included as binder<br />

Paint included as binder<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-58<br />

Layer: 2<br />

A-58<br />

Layer: 3<br />

A-59<br />

Layer: 1<br />

A-59<br />

Layer: 2<br />

A-59<br />

Layer: 3<br />

A-<strong>60</strong><br />

Layer: 1<br />

A-<strong>60</strong><br />

Layer: 2<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

058A<br />

1105995-<br />

058A<br />

1105995-<br />

059A<br />

1105995-<br />

059A<br />

1105995-<br />

059A<br />

1105995-<br />

0<strong>60</strong>A<br />

1105995-<br />

0<strong>60</strong>A<br />

Drywall, Unit 32<br />

Drywall, Unit 32<br />

Drywall, Unit 32<br />

Drywall, Unit 32<br />

Drywall, Unit 32<br />

Drywall, Unit 32<br />

Drywall, Unit 32<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 24 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Paint included as binder<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-<strong>60</strong><br />

Layer: 3<br />

A-61<br />

Layer: 1<br />

A-61<br />

Layer: 2<br />

A-61<br />

Layer: 3<br />

A-62<br />

Layer: 1<br />

A-62<br />

Layer: 2<br />

A-62<br />

Layer: 3<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

0<strong>60</strong>A<br />

1105995-<br />

061A<br />

1105995-<br />

061A<br />

1105995-<br />

061A<br />

1105995-<br />

062A<br />

1105995-<br />

062A<br />

1105995-<br />

062A<br />

Drywall, Unit 32<br />

Drywall, Unit 32<br />

Drywall, Unit 32<br />

Drywall, Unit 32<br />

Drywall, Unit 32<br />

Drywall, Unit 32<br />

Drywall, Unit 32<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 25 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Paint included as binder<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-63<br />

Layer: 1<br />

A-63<br />

Layer: 2<br />

A-63<br />

Layer: 3<br />

A-64<br />

Layer: 1<br />

A-64<br />

Layer: 2<br />

A-64<br />

Layer: 3<br />

A-65<br />

Layer: 1<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

063A<br />

1105995-<br />

063A<br />

1105995-<br />

063A<br />

1105995-<br />

064A<br />

1105995-<br />

064A<br />

1105995-<br />

064A<br />

1105995-<br />

065A<br />

Linoleum, Yellow Kit / Bath<br />

Unit 32<br />

Linoleum, Yellow Kit / Bath<br />

Unit 32<br />

Linoleum, Yellow Kit / Bath<br />

Unit 32<br />

Linoleum, Yellow Kit / Bath<br />

Unit 32<br />

Linoleum, Yellow Kit / Bath<br />

Unit 32<br />

Linoleum, Yellow Kit / Bath<br />

Unit 32<br />

Linoleum, Yellow Kit / Bath<br />

Unit 32<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 26 <strong>of</strong> 34<br />

ND<br />

30<br />

ND<br />

ND<br />

30<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Vinyl<br />

Backing<br />

Dark Yellow Mastic<br />

Vinyl<br />

Backing<br />

Dark Yellow Mastic<br />

Vinyl


Client Name:<br />

Project Name:<br />

A-65<br />

Layer: 2<br />

A-65<br />

Layer: 3<br />

A-65<br />

Layer: 4<br />

A-66<br />

Layer: 1<br />

A-67<br />

Layer: 1<br />

A-68<br />

Layer: 1<br />

A-69<br />

Layer: 1<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

065A<br />

1105995-<br />

065A<br />

1105995-<br />

065A<br />

1105995-<br />

066A<br />

1105995-<br />

067A<br />

1105995-<br />

068A<br />

1105995-<br />

069A<br />

Linoleum, Yellow Kit / Bath<br />

Unit 32<br />

Linoleum, Yellow Kit / Bath<br />

Unit 32<br />

Linoleum, Yellow Kit / Bath<br />

Unit 32<br />

12x12 VFT White, Kit, Unit<br />

32<br />

12x12 VFT White, Kit, Unit<br />

32<br />

12x12 VFT White, Kit, Unit<br />

32<br />

Caulking Kitchen, Unit 32<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 27 <strong>of</strong> 34<br />

30<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Backing<br />

Dark Yellow Mastic<br />

Leveling Compound<br />

Brown / Dark Gray Vinyl with<br />

glue<br />

Brown / Dark Gray Vinyl with<br />

glue<br />

Brown / Dark Gray Vinyl with<br />

glue


Client Name:<br />

Project Name:<br />

A-69<br />

Layer: 2<br />

A-69<br />

Layer: 3<br />

A-69<br />

Layer: 4<br />

A-70<br />

Layer: 1<br />

A-70<br />

Layer: 2<br />

A-70<br />

Layer: 3<br />

A-70<br />

Layer: 4<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

069A<br />

1105995-<br />

069A<br />

1105995-<br />

069A<br />

1105995-<br />

070A<br />

1105995-<br />

070A<br />

1105995-<br />

070A<br />

1105995-<br />

070A<br />

Caulking Kitchen, Unit 32<br />

Caulking Kitchen, Unit 32<br />

Caulking Kitchen, Unit 32<br />

Caulking Kitchen, Unit 32<br />

Caulking Kitchen, Unit 32<br />

Caulking Kitchen, Unit 32<br />

Caulking Kitchen, Unit 32<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 28 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Paint included as binder<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-71<br />

Layer: 1<br />

A-71<br />

Layer: 2<br />

A-72<br />

Layer: 1<br />

A-72<br />

Layer: 2<br />

A-73<br />

Layer: 1<br />

A-74<br />

Layer: 1<br />

A-75<br />

Layer: 1<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

071A<br />

1105995-<br />

071A<br />

1105995-<br />

072A<br />

1105995-<br />

072A<br />

1105995-<br />

073A<br />

1105995-<br />

074A<br />

1105995-<br />

075A<br />

Caulking Window, Unit 32<br />

Caulking Window, Unit 32<br />

Caulking Window, Unit 32<br />

Caulking Window, Unit 32<br />

Text Ceiling, Unit 32<br />

Text Ceiling, Unit 32<br />

Text Ceiling, Unit 32<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 29 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Paint included as binder<br />

Paint included as binder<br />

Paint included as binder<br />

Paint included as binder<br />

Paint included as binder<br />

Paint included as binder<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-76<br />

Layer: 1<br />

A-77<br />

Layer: 1<br />

A-78<br />

Layer: 1<br />

A-79<br />

Layer: 1<br />

A-80<br />

Layer: 1<br />

A-81<br />

Layer: 1<br />

A-82<br />

Layer: 1<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

076A<br />

1105995-<br />

077A<br />

1105995-<br />

078A<br />

1105995-<br />

079A<br />

1105995-<br />

080A<br />

1105995-<br />

081A<br />

1105995-<br />

082A<br />

Sink Sound Pro<strong>of</strong>ing, Unit 32<br />

Sink Sound Pro<strong>of</strong>ing, Unit 32<br />

Text Ceiling, CC<br />

Text Ceiling, CC<br />

Text Ceiling, CC<br />

Text Ceiling, CC<br />

Text Ceiling, CC<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 30 <strong>of</strong> 34<br />

5<br />

5<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Paint included as binder<br />

Paint included as binder<br />

Paint included as binder<br />

Paint included as binder<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-83<br />

Layer: 1<br />

A-83<br />

Layer: 2<br />

A-84<br />

Layer: 1<br />

A-84<br />

Layer: 2<br />

A-85<br />

Layer: 1<br />

A-85<br />

Layer: 2<br />

A-86<br />

Layer: 1<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

083A<br />

1105995-<br />

083A<br />

1105995-<br />

084A<br />

1105995-<br />

084A<br />

1105995-<br />

085A<br />

1105995-<br />

085A<br />

1105995-<br />

086A<br />

12x12, Brown, CC<br />

12x12, Brown, CC<br />

12x12, Brown, CC<br />

12x12, Brown, CC<br />

12x12, Brown, CC<br />

12x12, Brown, CC<br />

Drywall, CC<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 31 <strong>of</strong> 34<br />

2<br />

ND<br />

2<br />

ND<br />

2<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Floor Tile<br />

Gray Mastic<br />

Floor Tile<br />

Gray Mastic<br />

Floor Tile<br />

Gray Mastic<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-86<br />

Layer: 2<br />

A-87<br />

Layer: 1<br />

A-88<br />

Layer: 1<br />

A-88<br />

Layer: 2<br />

A-89<br />

Layer: 1<br />

A-90<br />

Layer: 1<br />

A-90<br />

Layer: 2<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

086A<br />

1105995-<br />

087A<br />

1105995-<br />

088A<br />

1105995-<br />

088A<br />

1105995-<br />

089A<br />

1105995-<br />

090A<br />

1105995-<br />

090A<br />

Drywall, CC<br />

Drywall, CC<br />

Drywall, CC<br />

Drywall, CC<br />

Drywall, CC<br />

Drywall, CC<br />

Drywall, CC<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 32 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina<br />

Paint included as binder<br />

Paint included as binder


Client Name:<br />

Project Name:<br />

A-90<br />

Layer: 3<br />

A-91<br />

Layer: 1<br />

A-92<br />

Layer: 1<br />

A-93<br />

Layer: 1<br />

A-94<br />

Layer: 1<br />

A-95<br />

Layer: 1<br />

A-96<br />

Layer: 1<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

090A<br />

1105995-<br />

091A<br />

1105995-<br />

092A<br />

1105995-<br />

093A<br />

1105995-<br />

094A<br />

1105995-<br />

095A<br />

1105995-<br />

096A<br />

Drywall, CC<br />

Ro<strong>of</strong>ing, CC<br />

Ro<strong>of</strong>ing, CC<br />

Ro<strong>of</strong>ing, Bldg 6<br />

Ro<strong>of</strong>ing, Bldg 6<br />

Ro<strong>of</strong>ing, Bldg 11<br />

Ro<strong>of</strong>ing, Bldg 11<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 33 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina


Client Name:<br />

Project Name:<br />

A-97<br />

Layer: 1<br />

A-98<br />

Layer: 1<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

Bulk Sample Summary Report<br />

United Consulting Group Inc.<br />

AES Job Number:<br />

1105995<br />

Lab ID# 102082-0<br />

18-May-11<br />

HERITAGE VILLAGE Project Number: <strong>2011</strong>.2232.01<br />

Client ID AES ID Location<br />

Asbestos Mineral Percentage Comments<br />

CH AM CR AN TR AC<br />

1105995-<br />

097A<br />

1105995-<br />

098A<br />

Ro<strong>of</strong>ing, Bldg 12<br />

Ro<strong>of</strong>ing, Bldg 12<br />

Note: CH=chrysotile, AM=amosite, CR=crocidolite, AC=actinolite, TR=tremolite, AN=anthophylite<br />

For comments on the samples, see the individual analysis sheets.<br />

ND = None Detected<br />

PLM is not consistently reliable in detecting small concentrations <strong>of</strong> asbestos in floor tiles and similar nonfriable materials. Quantitative TEM<br />

is currently the only method that can be used to determine the conclusive asbestos content.<br />

It is certified by the signatures below that the laboratory identified is accredited by the National Institute <strong>of</strong> Standards and Technology for<br />

Polarized Light Microscopy (PLM) analysis under the EPA Interim Asbestos Bulk Sample Quality Assurance Program, Laboratory ID 102082-0. All<br />

percentages given are by visually estimated volume. All analyses are performed in accordance with the EPA "Method for the Determination <strong>of</strong> Asbestos<br />

in Bulk Building Materials, EPA/<strong>60</strong>0/R-93/116, July 1993." This report must not be reproduced except in full without the approval <strong>of</strong> Analytical<br />

Environmental Service, Inc. These test results apply only to the samples actually tested.<br />

Microanalyst: QC Analyst:<br />

Vira Ruiz<br />

Page 34 <strong>of</strong> 34<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

ND<br />

Yelena Khanina


May 19, <strong>2011</strong><br />

Ian Pilling<br />

United Consulting Group Inc.<br />

625 Holcomb Bridge Rd<br />

Norcross GA 30071<br />

TEL:<br />

FAX:<br />

RE:<br />

(770) 582-2816<br />

(770) 582-2816<br />

Heritage Village Apartments<br />

Dear Ian Pilling:<br />

Order No:<br />

Analytical Environmental Services, Inc. received 31 samples on<br />

for the analyses presented in following report.<br />

No problems were encountered during the analyses. Additionally, all results for the associated<br />

Quality Control samples were within EPA and/or AES established limits. Any discrepancies<br />

associated with the analyses contained herein will be noted and submitted in the form <strong>of</strong> a<br />

project Case Narrative.<br />

AES’ certifications are as follows:<br />

-NELAC/Florida Certification number E87582 for analysis <strong>of</strong> Environmental Water,<br />

soil/hazardous waste, and Drinking Water Microbiology, effective 07/01/10-06/30/11.<br />

-AIHA Certification ID #100671 for Industrial Hygiene samples (Organics, Inorganics),<br />

Environmental Lead (Paint, Soil, Dust Wipes, Air), and Environmental Microbiology (Fungal)<br />

effective until 09/01/11.<br />

These results relate only to the items tested. This report may only be reproduced in full.<br />

If you have any questions regarding these test results, please feel free to call.<br />

Kathleen Betsill<br />

Project Manager<br />

1105A30<br />

5/12/<strong>2011</strong> 10:45:00 AM<br />

Page 1 <strong>of</strong> 8


3<br />

_4_<br />

_5_<br />

_6_<br />

1__<br />

_8_<br />

_9_<br />

1°_<br />

11<br />

12_<br />

11<br />

14_<br />

15_<br />

1^<br />

V7<br />

I8.<br />

!i<br />

20<br />

Client Name: \<br />

Address:<br />

City, State, Zip:<br />

Contact :<br />

Sampler's Name:<br />

L-l<br />

L^_<br />

-7<br />

Relinquished by: <<br />

Received by:<br />

Relinquished by:<br />

Received by:<br />

Lab Recipient<br />

,J- A V<br />

^<br />

Sample ID Sample Location/Description<br />

-76<br />

Date/Time:<br />

Date/Time:<br />

Date/Time:<br />

Date/Time:<br />

Phone:<br />

Fax:<br />

FORLABUS^-ONLY<br />

Project Name:<br />

Project Number:<br />

Sampling Date:<br />

Analysis<br />

Requested<br />

Date/Tinie.,^//^^/^/ Method <strong>of</strong> Shipment<br />

If<br />

/<br />

4-<br />

Turnaround<br />

Time Comments<br />

iiW^L u c»<br />

Page 2 <strong>of</strong> 8<br />

For AES<br />

Use Only


1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

<strong>17</strong><br />

18<br />

19<br />

20<br />

Client Name: \Jf\\<br />

Address:<br />

City, State, Zip:<br />

Contact : Icw/^<br />

Sampler's Name: t ^<br />

V.<br />

Sample ID<br />

L'?Td-Z2><br />

L-&<br />

-£f<br />

-7c<br />

^?7<br />

-?%<br />

1 - f f<br />

~?o<br />

-?!<br />

-32<br />

' -33<br />

Relinquished by: /^ ^ \ /<br />

Received by: /\d by:<br />

Received by: f ' ^<br />

/! / //<br />

Lab Recipient fl/rfrlt(. / /fa^<br />

lt / f<br />

ANALYTICAL ENVIRONMENTAL SERVICES, INC.<br />

3785 Presidential Pkwy., Atlanta, GA 30340-3704<br />

(770) 457-8<strong>17</strong>7 / <strong>To</strong>ll Free (800) 972-4889 / Fax (770) 457-8188<br />

CHAIN OF CUSTODY<br />

-LJULJ\1 U3 AIVALTOIU — "-"*• ^" /<br />

v^GO^L^ \ \y Phone: (<br />

0 Fax: (<br />

Project Name: f-r^<br />

V .\X Project Number: ^ I<br />

^ ^ ^ Sampling Date: j<br />

Sample Location/Description<br />

Analysis<br />

Requested<br />

)<br />

|ewJ0A»>vV •S^ivW'<br />

/<br />

•v y<br />

/ Date/Time: ^ \\'2. \<br />

Date/Time:<br />

Date/Time:<br />

Date/Time:<br />

FOR LAB USJ?ONLY<br />

|<br />

Turnaround<br />

Time<br />

S/<br />

/<br />

Z<br />

)<br />

)<br />

I 1 L/ ^•r] ~3U<br />

,/,-Uts^u;lU(x^<br />

n \x<br />

S^ o<br />

Comments<br />

Date/Time: _y///C-U/ Method <strong>of</strong> Shipment fC^^


Analytical Environmental Services, Inc<br />

Client:<br />

Project:<br />

Lab ID:<br />

United Consulting Group Inc.<br />

Heritage Village Apartments<br />

1105A30<br />

Sample "L-28 " was listed on the COC, but not received by the lab. Ian Pilling was notified 5/12/11.<br />

Lead in Paint Analysis by Method N7082:<br />

Date:<br />

Case Narrative<br />

For all samples submitted with less than 0.100g <strong>of</strong> material for analysis, values are reported with elevated reporting limits.<br />

19-May-11<br />

Page 4 <strong>of</strong> 8


Analytical Environmental Services, Inc Date: 19-May-11<br />

Lab Order: 1105A30<br />

Client: United Consulting Group Inc.<br />

Project: Heritage Village Apartments<br />

Matrix: Paint<br />

Date Received: 5/12/<strong>2011</strong> 10:45:00 AM<br />

Laboratory ID<br />

Client Sample ID<br />

Result<br />

Units<br />

Reporting<br />

TOTAL LEAD IN PAINT (N7082)<br />

DF<br />

PAINT<br />

Date<br />

Collected<br />

Date<br />

Analyzed<br />

1105A30-001A L-1 BRL wt% 0.0129 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-002A L-2 BRL wt% 0.00988 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-003A L-3 BRL wt% 0.009<strong>17</strong> 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-004A L-4 BRL wt% 0.00971 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-005A L-5 BRL wt% 0.00955 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-006A L-6 BRL wt% 0.0125 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-007A L-7 BRL wt% 0.00912 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-008A L-8 BRL wt% 0.00988 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-009A L-9 BRL wt% 0.00988 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-010A L-10 0.0184 wt% 0.00984 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-011A L-11 BRL wt% 0.00952 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-012A L-12 BRL wt% 0.00980 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-013A L-14 BRL wt% 0.00993 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-014A L-15 BRL wt% 0.00974 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-015A L-16 BRL wt% 0.00993 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-016A L-<strong>17</strong> BRL wt% 0.00951 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-0<strong>17</strong>A L-18 BRL wt% 0.00962 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-018A L-19 BRL wt% 0.00978 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-019A L-20 BRL wt% 0.00983 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-020A L-21 BRL wt% 0.0283 1 05/11/<strong>2011</strong> 05/16/<strong>2011</strong> TA<br />

1105A30-021A L-22 BRL wt% 0.00975 1 05/11/<strong>2011</strong> 05/<strong>17</strong>/<strong>2011</strong> TA<br />

1105A30-022A L-23 BRL wt% 0.00954 1 05/11/<strong>2011</strong> 05/<strong>17</strong>/<strong>2011</strong> TA<br />

1105A30-023A L-24 BRL wt% 0.00930 1 05/11/<strong>2011</strong> 05/<strong>17</strong>/<strong>2011</strong> TA<br />

1105A30-024A L-25 BRL wt% 0.00981 1 05/11/<strong>2011</strong> 05/<strong>17</strong>/<strong>2011</strong> TA<br />

1105A30-025A L-26 BRL wt% 0.00924 1 05/11/<strong>2011</strong> 05/<strong>17</strong>/<strong>2011</strong> TA<br />

1105A30-026A L-27 BRL wt% 0.0136 1 05/11/<strong>2011</strong> 05/<strong>17</strong>/<strong>2011</strong> TA<br />

1105A30-028A L-29 BRL wt% 0.00930 1 05/11/<strong>2011</strong> 05/<strong>17</strong>/<strong>2011</strong> TA<br />

1105A30-029A L-30 BRL wt% 0.00993 1 05/11/<strong>2011</strong> 05/<strong>17</strong>/<strong>2011</strong> TA<br />

1105A30-030A L-31 BRL wt% 0.009<strong>17</strong> 1 05/11/<strong>2011</strong> 05/<strong>17</strong>/<strong>2011</strong> TA<br />

1105A30-031A L-32 BRL wt% 0.00947 1 05/11/<strong>2011</strong> 05/<strong>17</strong>/<strong>2011</strong> TA<br />

1105A30-032A L-33 BRL wt% 0.00996 1 05/11/<strong>2011</strong> 05/<strong>17</strong>/<strong>2011</strong> TA<br />

Limit<br />

Qualifiers: BRL - Not Detected at the Reporting Limit DF - Dilution Factor<br />

B - Analyte detected in the associated Method Blank<br />

Results are blank corrected where applicable<br />

Qual<br />

Analyst<br />

Page 5 <strong>of</strong> 8


Analytical Environmental Services, Inc.<br />

Sample/Cooler Receipt Checklist<br />

Client UWvl Work Order Number<br />

Checklist completed by Kj ,£)<br />

Signature ignature "<br />

"^ Dafe<br />

//g/((<br />

Carrier name: FedEx UPS Courier Client*-^ US Mail Other<br />

Custody seals intact on sample bottles? ottles? Yes<br />

X/dU ,.<br />

Container/Temp Blank tempera ure in compliance? ($


Analytical Environmental Services, Inc<br />

Client:<br />

Project Name:<br />

Workorder:<br />

United Consulting Group Inc.<br />

Heritage Village Apartments<br />

1105A30<br />

BatchID:<br />

Date:<br />

19-May-11<br />

ANALYTICAL QC SUMMARY REPORT<br />

Sample ID: MB-146351 Client ID: Units: wt% Prep Date: 05/13/<strong>2011</strong> Run No: 197156<br />

SampleType: MBLK TestCode: TOTAL LEAD IN PAINT (N7082)<br />

BatchID: 146351 Analysis Date: 05/16/<strong>2011</strong> Seq No: 4114940<br />

Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %RPD RPD Limit Qual<br />

Lead BRL 0.0100 0 0 0 0 0 0 0 0<br />

Sample ID: LCS-146351 Client ID: Units: wt% Prep Date: 05/13/<strong>2011</strong> Run No: 197156<br />

SampleType: LCS TestCode: TOTAL LEAD IN PAINT (N7082)<br />

BatchID: 146351 Analysis Date: 05/16/<strong>2011</strong> Seq No: 4114941<br />

Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %RPD RPD Limit Qual<br />

Lead 0.7548 0.0274 0.6839 0.002750 110 80 120 0 0 0<br />

Sample ID: 1105A30-002AMS Client ID: L-2 Units: wt% Prep Date: 05/13/<strong>2011</strong> Run No: 197156<br />

SampleType: MS TestCode: TOTAL LEAD IN PAINT (N7082)<br />

BatchID: 146351 Analysis Date: 05/16/<strong>2011</strong> Seq No: 4114945<br />

Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %RPD RPD Limit Qual<br />

Lead 0.5102 0.0202 0.4975 0.00<strong>60</strong>08 101 75 125 0 0<br />

Sample ID: 1105A30-002AMSD Client ID: L-2 Units: wt% Prep Date: 05/13/<strong>2011</strong> Run No: 197156<br />

SampleType: MSD TestCode: TOTAL LEAD IN PAINT (N7082)<br />

BatchID: 146351 Analysis Date: 05/16/<strong>2011</strong> Seq No: 4114946<br />

Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %RPD RPD Limit Qual<br />

Lead 0.5092 0.0200 0.496 0.00<strong>60</strong>08 101 75 125 0.5102 0.202 25<br />

Qualifiers:<br />

> Greater than Result value<br />

BRL Below reporting limit E Estimated (value above quantitation range)<br />

H Holding times for preparation or analysis exceeded<br />

J Estimated value detected below Reporting Limit<br />

Rpt Lim Reporting Limit<br />

< Less than Result value<br />

N Analyte not NELAC certified<br />

S Spike Recovery outside limits due to matrix<br />

146351<br />

B Analyte detected in the associated method blank<br />

R RPD outside limits due to matrix<br />

Page 7 <strong>of</strong> 8


Analytical Environmental Services, Inc<br />

Client:<br />

Project Name:<br />

Workorder:<br />

United Consulting Group Inc.<br />

Heritage Village Apartments<br />

1105A30<br />

BatchID:<br />

Date:<br />

19-May-11<br />

ANALYTICAL QC SUMMARY REPORT<br />

Sample ID: MB-146352 Client ID: Units: wt% Prep Date: 05/13/<strong>2011</strong> Run No: 197264<br />

SampleType: MBLK TestCode: TOTAL LEAD IN PAINT (N7082)<br />

BatchID: 146352 Analysis Date: 05/<strong>17</strong>/<strong>2011</strong> Seq No: 41<strong>17</strong>225<br />

Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %RPD RPD Limit Qual<br />

Lead BRL 0.0100 0 0 0 0 0 0 0 0<br />

Sample ID: LCS-146352 Client ID: Units: wt% Prep Date: 05/13/<strong>2011</strong> Run No: 197264<br />

SampleType: LCS TestCode: TOTAL LEAD IN PAINT (N7082)<br />

BatchID: 146352 Analysis Date: 05/<strong>17</strong>/<strong>2011</strong> Seq No: 41<strong>17</strong>226<br />

Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %RPD RPD Limit Qual<br />

Lead 0.7215 0.0277 0.7246 0 99.6 80 120 0 0 0<br />

Sample ID: 1105A42-001AMS Client ID: Units: wt% Prep Date: 05/13/<strong>2011</strong> Run No: 197264<br />

SampleType: MS TestCode: TOTAL LEAD IN PAINT (N7082)<br />

BatchID: 146352 Analysis Date: 05/<strong>17</strong>/<strong>2011</strong> Seq No: 41<strong>17</strong>228<br />

Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %RPD RPD Limit Qual<br />

Lead 1.2<strong>17</strong> 0.0385 0.496 0.7850 87.1 75 125 0 0<br />

Sample ID: 1105A42-001AMSD Client ID: Units: wt% Prep Date: 05/13/<strong>2011</strong> Run No: 197264<br />

SampleType: MSD TestCode: TOTAL LEAD IN PAINT (N7082)<br />

BatchID: 146352 Analysis Date: 05/<strong>17</strong>/<strong>2011</strong> Seq No: 41<strong>17</strong>229<br />

Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %RPD RPD Limit Qual<br />

Lead 1.411 0.0415 0.4965 0.7850 126 75 125 1.2<strong>17</strong> 14.8 25 S<br />

Qualifiers:<br />

> Greater than Result value<br />

BRL Below reporting limit E Estimated (value above quantitation range)<br />

H Holding times for preparation or analysis exceeded<br />

J Estimated value detected below Reporting Limit<br />

Rpt Lim Reporting Limit<br />

< Less than Result value<br />

N Analyte not NELAC certified<br />

S Spike Recovery outside limits due to matrix<br />

146352<br />

B Analyte detected in the associated method blank<br />

R RPD outside limits due to matrix<br />

Page 8 <strong>of</strong> 8


APPENDIX E<br />

__________________________________________________________<br />

3. Other Testing Results<br />

b. Lead in Soil


NOT APPLICABLE


APPENDIX E<br />

__________________________________________________________<br />

3. Other Testing Results<br />

c. Lead in Water


ASI<br />

ANALYTICAL SERVICES, INC.<br />

Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

Laboratory Report<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross, GA 30071<br />

Attention:<br />

Prepared For:<br />

Mr. Ian Pilling<br />

Report Number: AUE0362<br />

May 19, <strong>2011</strong><br />

Project: Heritage Village<br />

Project #:<strong>2011</strong>.2232.01<br />

We appreciate the opportunity to provide the analytical support for your project. The analytical results in this report are<br />

based upon information supplied by you, the client, and are for your exclusive use. If you have any questions regarding this<br />

data package, please do not hesitate to call.<br />

Approved:<br />

This report may not be reproduced, except in full, without written approval from Analytical Services, Inc.<br />

Analytical Services, Inc. certifies that the following analytical results meet all requirements <strong>of</strong> the National<br />

Environmental Laboratory Accreditation Conference(NELAC).<br />

All test results relate only to the samples analyzed.<br />

Page 1 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

ANALYTICAL REPORT FOR SAMPLES<br />

Sample ID Laboratory ID Matrix Date Sampled<br />

May 19, <strong>2011</strong><br />

Date Received<br />

Unit 4 AUE0362-01 Drinking Water<br />

05/11/11 08:35 05/11/11 16:00<br />

Unit 34 AUE0362-02 Drinking Water<br />

05/11/11 08:40 05/11/11 16:00<br />

Unit 38 AUE0362-03 Drinking Water<br />

05/11/11 08:45 05/11/11 16:00<br />

Unit 7 AUE0362-04 Drinking Water<br />

05/11/11 08:50 05/11/11 16:00<br />

Unit 43 AUE0362-05 Drinking Water<br />

05/11/11 08:55 05/11/11 16:00<br />

Unit 49 AUE0362-06 Drinking Water<br />

05/11/11 09:00 05/11/11 16:00<br />

Unit 50 AUE0362-07 Drinking Water<br />

05/11/11 09:05 05/11/11 16:00<br />

Unit 55 AUE0362-08 Drinking Water<br />

05/11/11 09:10 05/11/11 16:00<br />

Unit 61 AUE0362-09 Drinking Water<br />

05/11/11 09:15 05/11/11 16:00<br />

Unit 62 AUE0362-10 Drinking Water<br />

05/11/11 09:20 05/11/11 16:00<br />

Com. Unit AUE0362-11 Drinking Water<br />

05/11/11 09:25 05/11/11 16:00<br />

Unit 12 AUE0362-12 Drinking Water<br />

05/11/11 09:30 05/11/11 16:00<br />

Unit 15 AUE0362-13 Drinking Water<br />

05/11/11 09:35 05/11/11 16:00<br />

Unit 18 AUE0362-14 Drinking Water<br />

05/11/11 09:40 05/11/11 16:00<br />

Unit 27 AUE0362-15 Drinking Water<br />

05/11/11 09:45 05/11/11 16:00<br />

Unit 24 AUE0362-16 Drinking Water<br />

05/11/11 09:50 05/11/11 16:00<br />

Unit 31 AUE0362-<strong>17</strong> Drinking Water<br />

05/11/11 09:55 05/11/11 16:00<br />

Page 2 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUE0362<br />

Client ID: Unit 4<br />

Date/Time Sampled: 5/11/<strong>2011</strong> 8:35:00AM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUE0362-01<br />

Date/Time Received: 5/11/<strong>2011</strong> 4:00:00PM<br />

May 19, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead ND 0.0030 mg/L EPA 200.8<br />

1 5/<strong>17</strong>/11 15:30 5/<strong>17</strong>/11 <strong>17</strong>:30 1050486 CSW<br />

Page 3 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUE0362<br />

Client ID: Unit 34<br />

Date/Time Sampled: 5/11/<strong>2011</strong> 8:40:00AM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUE0362-02<br />

Date/Time Received: 5/11/<strong>2011</strong> 4:00:00PM<br />

May 19, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead ND 0.0030 mg/L EPA 200.8<br />

1 5/<strong>17</strong>/11 15:30 5/<strong>17</strong>/11 <strong>17</strong>:35 1050486 CSW<br />

Page 4 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUE0362<br />

Client ID: Unit 38<br />

Date/Time Sampled: 5/11/<strong>2011</strong> 8:45:00AM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUE0362-03<br />

Date/Time Received: 5/11/<strong>2011</strong> 4:00:00PM<br />

May 19, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead ND 0.0030 mg/L EPA 200.8<br />

1 5/<strong>17</strong>/11 15:30 5/<strong>17</strong>/11 <strong>17</strong>:40 1050486 CSW<br />

Page 5 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUE0362<br />

Client ID: Unit 7<br />

Date/Time Sampled: 5/11/<strong>2011</strong> 8:50:00AM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUE0362-04<br />

Date/Time Received: 5/11/<strong>2011</strong> 4:00:00PM<br />

May 19, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead ND 0.0030 mg/L EPA 200.8<br />

1 5/<strong>17</strong>/11 15:30 5/<strong>17</strong>/11 <strong>17</strong>:45 1050486 CSW<br />

Page 6 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUE0362<br />

Client ID: Unit 43<br />

Date/Time Sampled: 5/11/<strong>2011</strong> 8:55:00AM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUE0362-05<br />

Date/Time Received: 5/11/<strong>2011</strong> 4:00:00PM<br />

May 19, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead ND 0.0030 mg/L EPA 200.8<br />

1 5/<strong>17</strong>/11 15:30 5/<strong>17</strong>/11 <strong>17</strong>:50 1050486 CSW<br />

Page 7 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUE0362<br />

Client ID: Unit 49<br />

Date/Time Sampled: 5/11/<strong>2011</strong> 9:00:00AM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUE0362-06<br />

Date/Time Received: 5/11/<strong>2011</strong> 4:00:00PM<br />

May 19, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead ND 0.0030 mg/L EPA 200.8<br />

1 5/<strong>17</strong>/11 15:30 5/<strong>17</strong>/11 <strong>17</strong>:55 1050486 CSW<br />

Page 8 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUE0362<br />

Client ID: Unit 50<br />

Date/Time Sampled: 5/11/<strong>2011</strong> 9:05:00AM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUE0362-07<br />

Date/Time Received: 5/11/<strong>2011</strong> 4:00:00PM<br />

May 19, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead ND 0.0030 mg/L EPA 200.8<br />

1 5/<strong>17</strong>/11 15:30 5/<strong>17</strong>/11 18:10 1050486 CSW<br />

Page 9 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUE0362<br />

Client ID: Unit 55<br />

Date/Time Sampled: 5/11/<strong>2011</strong> 9:10:00AM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUE0362-08<br />

Date/Time Received: 5/11/<strong>2011</strong> 4:00:00PM<br />

May 19, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead ND 0.0030 mg/L EPA 200.8<br />

1 5/<strong>17</strong>/11 15:30 5/<strong>17</strong>/11 18:15 1050486 CSW<br />

Page 10 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUE0362<br />

Client ID: Unit 61<br />

Date/Time Sampled: 5/11/<strong>2011</strong> 9:15:00AM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUE0362-09<br />

Date/Time Received: 5/11/<strong>2011</strong> 4:00:00PM<br />

May 19, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead ND 0.0030 mg/L EPA 200.8<br />

1 5/<strong>17</strong>/11 15:30 5/<strong>17</strong>/11 18:20 1050486 CSW<br />

Page 11 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUE0362<br />

Client ID: Unit 62<br />

Date/Time Sampled: 5/11/<strong>2011</strong> 9:20:00AM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUE0362-10<br />

Date/Time Received: 5/11/<strong>2011</strong> 4:00:00PM<br />

May 19, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead ND 0.0030 mg/L EPA 200.8<br />

1 5/<strong>17</strong>/11 15:30 5/<strong>17</strong>/11 18:25 1050486 CSW<br />

Page 12 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUE0362<br />

Client ID: Com. Unit<br />

Date/Time Sampled: 5/11/<strong>2011</strong> 9:25:00AM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUE0362-11<br />

Date/Time Received: 5/11/<strong>2011</strong> 4:00:00PM<br />

May 19, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead 0.0102 0.0030 mg/L EPA 200.8<br />

1 5/<strong>17</strong>/11 15:30 5/<strong>17</strong>/11 18:30 1050486 CSW<br />

Page 13 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUE0362<br />

Client ID: Unit 12<br />

Date/Time Sampled: 5/11/<strong>2011</strong> 9:30:00AM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUE0362-12<br />

Date/Time Received: 5/11/<strong>2011</strong> 4:00:00PM<br />

May 19, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead 0.0044 0.0030 mg/L EPA 200.8<br />

1 5/<strong>17</strong>/11 15:30 5/<strong>17</strong>/11 18:35 1050486 CSW<br />

Page 14 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUE0362<br />

Client ID: Unit 15<br />

Date/Time Sampled: 5/11/<strong>2011</strong> 9:35:00AM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUE0362-13<br />

Date/Time Received: 5/11/<strong>2011</strong> 4:00:00PM<br />

May 19, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead ND 0.0030 mg/L EPA 200.8<br />

1 5/<strong>17</strong>/11 15:30 5/<strong>17</strong>/11 18:40 1050486 CSW<br />

Page 15 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUE0362<br />

Client ID: Unit 18<br />

Date/Time Sampled: 5/11/<strong>2011</strong> 9:40:00AM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUE0362-14<br />

Date/Time Received: 5/11/<strong>2011</strong> 4:00:00PM<br />

May 19, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead 0.0079 0.0030 mg/L EPA 200.8<br />

1 5/<strong>17</strong>/11 15:30 5/<strong>17</strong>/11 18:45 1050486 CSW<br />

Page 16 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUE0362<br />

Client ID: Unit 27<br />

Date/Time Sampled: 5/11/<strong>2011</strong> 9:45:00AM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUE0362-15<br />

Date/Time Received: 5/11/<strong>2011</strong> 4:00:00PM<br />

May 19, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead 0.0067 0.0030 mg/L EPA 200.8<br />

1 5/<strong>17</strong>/11 15:30 5/<strong>17</strong>/11 18:50 1050486 CSW<br />

Page <strong>17</strong> <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUE0362<br />

Client ID: Unit 24<br />

Date/Time Sampled: 5/11/<strong>2011</strong> 9:50:00AM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUE0362-16<br />

Date/Time Received: 5/11/<strong>2011</strong> 4:00:00PM<br />

May 19, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead 0.0067 0.0030 mg/L EPA 200.8<br />

1 5/<strong>17</strong>/11 15:30 5/<strong>17</strong>/11 18:55 1050486 CSW<br />

Page 18 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUE0362<br />

Client ID: Unit 31<br />

Date/Time Sampled: 5/11/<strong>2011</strong> 9:55:00AM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUE0362-<strong>17</strong><br />

Date/Time Received: 5/11/<strong>2011</strong> 4:00:00PM<br />

May 19, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead 0.0<strong>17</strong>6 0.0030 mg/L EPA 200.8<br />

1 5/<strong>17</strong>/11 15:30 5/<strong>17</strong>/11 19:10 1050486 CSW<br />

Page 19 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUE0362<br />

Analyte<br />

Batch 1050486 - EPA 200.8<br />

Metals, <strong>To</strong>tal - Quality Control<br />

Reporting<br />

Result Limit<br />

Spike<br />

Units Level<br />

Source<br />

Result<br />

%REC<br />

%REC<br />

Limits RPD<br />

Blank (1050486-BLK1) Prepared & Analyzed: 05/<strong>17</strong>/11<br />

Lead ND 0.0030 mg/L<br />

LCS (1050486-BS1) Prepared & Analyzed: 05/<strong>17</strong>/11<br />

Lead 0.103 0.00<strong>60</strong> mg/L 0.10000 103 85-115<br />

Matrix Spike (1050486-MS1) Source: AUE0362-01<br />

Prepared & Analyzed: 05/<strong>17</strong>/11<br />

Lead 0.102 0.00<strong>60</strong> mg/L 0.10000 0.0013 101 70-130<br />

Matrix Spike (1050486-MS2) Source: AUE0362-02<br />

Prepared & Analyzed: 05/<strong>17</strong>/11<br />

Lead 0.100 0.00<strong>60</strong> mg/L 0.10000 0.0002 100 70-130<br />

May 19, <strong>2011</strong><br />

RPD<br />

Limit Qual<br />

Page 20 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Laboratory Certifications<br />

Code Description Number<br />

Expires<br />

GA <strong>Georgia</strong> 812<br />

06/30/<strong>2011</strong><br />

NELDW NELAC (Drinking Water) E87315<br />

06/30/<strong>2011</strong><br />

May 19, <strong>2011</strong><br />

Page 21 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Definition <strong>of</strong> Laboratory Terms<br />

ND<br />

TIC<br />

CFU<br />

SOP<br />

- None Detected at the Reporting Limit<br />

- Tentatively Identified Compound<br />

- Colony Forming Units<br />

Legend<br />

- Method run per ASI Standard Operating Procedure<br />

RL - Reporting Limit<br />

DF - Dilution Factor<br />

* - Analyte not included in the NELAC list <strong>of</strong> certified analytes.<br />

Sample Information<br />

N-Nitrosodiphenylamine breaks down to diphenylamine in the GCMS; both analytes are reported as<br />

N-Nitrososdiphenylamine. ASI is not NELAC certified for diphenylamine.<br />

Phthalic acid and phthalic anhydride are reported as dimethyl phthalate<br />

Maleic acid and maleic anhydride are reported as dimethyl malate<br />

1,2-Diphenylhydrazine breaks down to azobenzene in the GCMS; both analytes are reported as azobenzene<br />

Definition <strong>of</strong> Qualifiers<br />

Note: Unless otherwise noted, all results are reported on an as received basis.<br />

May 19, <strong>2011</strong><br />

Page 22 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

COC Goes Here<br />

May 19, <strong>2011</strong><br />

Page 23 <strong>of</strong> 24


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

COC Goes Here<br />

May 19, <strong>2011</strong><br />

Page 24 <strong>of</strong> 24


ASI<br />

Attn: Mr. Ian Pilling<br />

ANALYTICAL SERVICES, INC.<br />

Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

LOG-IN CHECKLIST<br />

Client: United Consulting Group<br />

Project: Heritage Village<br />

Work Order: AUE0362<br />

Date Received: 05/11/11 16:00 Logged In By: Mohammad M. Rahman<br />

OBSERVATIONS<br />

#Samples: <strong>17</strong> #Containers: <strong>17</strong><br />

Minimum Temp(C): 22.0 Maximum Temp(C): 22.0<br />

CHECKLIST ITEMS<br />

Comments:<br />

COC included with Samples<br />

Sample Container(s) Intact<br />

Chain <strong>of</strong> Custody Complete<br />

Sample Container(s) Match COC<br />

Custody seal Intact<br />

Temperature in Compliance<br />

Sufficient Sample Volume for Analysis<br />

Zero Headspace Maintained for VOA Analyses<br />

Samples labeled preserved (If Applicable)<br />

Samples received within Allowable Hold Times<br />

Samples Received on Ice<br />

Preservation Confirmed<br />

YES<br />

YES<br />

YES<br />

YES<br />

NO<br />

YES<br />

YES<br />

YES<br />

YES<br />

YES<br />

NO<br />

YES<br />

Custody Seal(s) Used: No<br />

Printed: 5/19/<strong>2011</strong> 6:48:46PM<br />

Page 1 <strong>of</strong> 1


ASI<br />

ANALYTICAL SERVICES, INC.<br />

Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

Laboratory Report<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross, GA 30071<br />

Attention:<br />

Prepared For:<br />

Mr. Ian Pilling<br />

Report Number: AUF0406<br />

<strong>June</strong> 20, <strong>2011</strong><br />

Project: Heritage Village<br />

Project #:<strong>2011</strong>.2232.01<br />

We appreciate the opportunity to provide the analytical support for your project. The analytical results in this report are<br />

based upon information supplied by you, the client, and are for your exclusive use. If you have any questions regarding this<br />

data package, please do not hesitate to call.<br />

Approved:<br />

This report may not be reproduced, except in full, without written approval from Analytical Services, Inc.<br />

Analytical Services, Inc. certifies that the following analytical results meet all requirements <strong>of</strong> the National<br />

Environmental Laboratory Accreditation Conference(NELAC).<br />

All test results relate only to the samples analyzed.<br />

Page 1 <strong>of</strong> 9


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

ANALYTICAL REPORT FOR SAMPLES<br />

Sample ID Laboratory ID Matrix Date Sampled<br />

<strong>June</strong> 20, <strong>2011</strong><br />

Date Received<br />

Apt. #30 AUF0406-01 Drinking Water<br />

06/08/11 15:30 06/11/11 09:00<br />

Apt. #31 AUF0406-02 Drinking Water<br />

06/08/11 15:30 06/11/11 09:00<br />

Apt. #33 AUF0406-03 Drinking Water<br />

06/08/11 15:30 06/11/11 09:00<br />

Page 2 <strong>of</strong> 9


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUF0406<br />

Client ID: Apt. #30<br />

Date/Time Sampled: 6/8/<strong>2011</strong> 3:30:00PM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUF0406-01<br />

Date/Time Received: 6/11/<strong>2011</strong> 9:00:00AM<br />

<strong>June</strong> 20, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead ND 0.0030 mg/L EPA 200.8<br />

1 6/16/11 11:30 6/<strong>17</strong>/11 20:53 10<strong>60</strong>422 KLH<br />

Page 3 <strong>of</strong> 9


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUF0406<br />

Client ID: Apt. #31<br />

Date/Time Sampled: 6/8/<strong>2011</strong> 3:30:00PM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUF0406-02<br />

Date/Time Received: 6/11/<strong>2011</strong> 9:00:00AM<br />

<strong>June</strong> 20, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead ND 0.0030 mg/L EPA 200.8<br />

1 6/16/11 11:30 6/<strong>17</strong>/11 20:59 10<strong>60</strong>422 KLH<br />

Page 4 <strong>of</strong> 9


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUF0406<br />

Client ID: Apt. #33<br />

Date/Time Sampled: 6/8/<strong>2011</strong> 3:30:00PM<br />

Matrix: Drinking Water<br />

Analyte Result RL<br />

Metals, <strong>To</strong>tal<br />

Project: Heritage Village<br />

Lab Number ID: AUF0406-03<br />

Date/Time Received: 6/11/<strong>2011</strong> 9:00:00AM<br />

<strong>June</strong> 20, <strong>2011</strong><br />

Preparation Analytical<br />

Units Method Qual. DF Date<br />

Date Batch Init.<br />

Lead ND 0.0030 mg/L EPA 200.8<br />

1 6/16/11 11:30 6/<strong>17</strong>/11 21:05 10<strong>60</strong>422 KLH<br />

Page 5 <strong>of</strong> 9


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Report No.: AUF0406<br />

Analyte<br />

Batch 10<strong>60</strong>422 - EPA 200.8<br />

Metals, <strong>To</strong>tal - Quality Control<br />

Reporting<br />

Result Limit<br />

Spike<br />

Units Level<br />

Source<br />

Result<br />

%REC<br />

%REC<br />

Limits RPD<br />

Blank (10<strong>60</strong>422-BLK1) Prepared: 06/16/11 Analyzed: 06/<strong>17</strong>/11<br />

Lead ND 0.0030 mg/L<br />

LCS (10<strong>60</strong>422-BS1) Prepared: 06/16/11 Analyzed: 06/<strong>17</strong>/11<br />

Lead 0.100 0.00<strong>60</strong> mg/L 0.10000 100 85-115<br />

Matrix Spike (10<strong>60</strong>422-MS1) Source: AUF0298-01<br />

Prepared: 06/16/11 Analyzed: 06/<strong>17</strong>/11<br />

Lead 0.0985 0.00<strong>60</strong> mg/L 0.10000 ND 98 70-130<br />

<strong>June</strong> 20, <strong>2011</strong><br />

RPD<br />

Limit Qual<br />

Page 6 <strong>of</strong> 9


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Laboratory Certifications<br />

Code Description Number<br />

Expires<br />

GA <strong>Georgia</strong> 812<br />

06/30/<strong>2011</strong><br />

NELDW NELAC (Drinking Water) E87315<br />

06/30/<strong>2011</strong><br />

<strong>June</strong> 20, <strong>2011</strong><br />

Page 7 <strong>of</strong> 9


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

Definition <strong>of</strong> Laboratory Terms<br />

ND<br />

TIC<br />

CFU<br />

SOP<br />

- None Detected at the Reporting Limit<br />

- Tentatively Identified Compound<br />

- Colony Forming Units<br />

Legend<br />

- Method run per ASI Standard Operating Procedure<br />

RL - Reporting Limit<br />

DF - Dilution Factor<br />

* - Analyte not included in the NELAC list <strong>of</strong> certified analytes.<br />

Sample Information<br />

N-Nitrosodiphenylamine breaks down to diphenylamine in the GCMS; both analytes are reported as<br />

N-Nitrososdiphenylamine. ASI is not NELAC certified for diphenylamine.<br />

Phthalic acid and phthalic anhydride are reported as dimethyl phthalate<br />

Maleic acid and maleic anhydride are reported as dimethyl malate<br />

1,2-Diphenylhydrazine breaks down to azobenzene in the GCMS; both analytes are reported as azobenzene<br />

Definition <strong>of</strong> Qualifiers<br />

Note: Unless otherwise noted, all results are reported on an as received basis.<br />

<strong>June</strong> 20, <strong>2011</strong><br />

Page 8 <strong>of</strong> 9


ANALYTICAL SERVICES, INC.<br />

ASI Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

United Consulting Group<br />

625 Holcomb Bridge Road<br />

Norcross GA, 30071<br />

Attention: Mr. Ian Pilling<br />

COC Goes Here<br />

<strong>June</strong> 20, <strong>2011</strong><br />

Page 9 <strong>of</strong> 9


ASI<br />

Attn: Mr. Ian Pilling<br />

ANALYTICAL SERVICES, INC.<br />

Environmental Monitoring & Laboratory Analysis<br />

110 Technology Parkway, Norcross, GA 30092<br />

(770) 734-4200 FAX (770) 734-4201<br />

LOG-IN CHECKLIST<br />

Client: United Consulting Group<br />

Project: Heritage Village<br />

Work Order: AUF0406<br />

Date Received: 06/11/11 09:15 Logged In By: Mohammad M. Rahman<br />

OBSERVATIONS<br />

#Samples: 3 #Containers: 3<br />

Minimum Temp(C): 21.0 Maximum Temp(C): 21.0<br />

CHECKLIST ITEMS<br />

Comments:<br />

COC included with Samples<br />

Sample Container(s) Intact<br />

Chain <strong>of</strong> Custody Complete<br />

Sample Container(s) Match COC<br />

Custody seal Intact<br />

Temperature in Compliance<br />

Sufficient Sample Volume for Analysis<br />

Zero Headspace Maintained for VOA Analyses<br />

Samples labeled preserved (If Applicable)<br />

Samples received within Allowable Hold Times<br />

Samples Received on Ice<br />

Preservation Confirmed<br />

YES<br />

YES<br />

NO<br />

YES<br />

YES<br />

YES<br />

YES<br />

YES<br />

YES<br />

YES<br />

NO<br />

YES<br />

Custody Seal(s) Used: Yes<br />

The matrix code, sample type and analysis required were not listed on the COC. The matrix code was taken from the<br />

container labels and the analysis required was received prior to sample laboratory receipt. MMR/NC<br />

Printed: 6/20/<strong>2011</strong> 4:05:48PM<br />

Page 1 <strong>of</strong> 1


APPENDIX E<br />

__________________________________________________________<br />

3. Other Testing Results<br />

d. Asbestos


SEE APPENDIX E, SECTION 3a


APPENDIX E<br />

__________________________________________________________<br />

3. Other Testing Results<br />

e. Radon


APPENDIX E<br />

__________________________________________________________<br />

3. Other Testing Results<br />

f. Vapor Encroachment Screening


NOT APPLICABLE


APPENDIX E<br />

__________________________________________________________<br />

4. Previous Phase II Reports


NOT APPLICABLE


APPENDIX F – REGULATORY SEARCH INFORMATION


940 Ware Street<br />

940 Ware Street<br />

Blackshear, GA 31516<br />

Inquiry Number: 3049008.2s<br />

April 21, <strong>2011</strong><br />

The<br />

EDR<br />

Radius<br />

Map<br />

Report<br />

with<br />

GeoCheck®<br />

440 Wheelers Farms Road<br />

Milford, CT 06461<br />

<strong>To</strong>ll Free: 800.352.0050<br />

www.edrnet.com<br />

FORM-STD-SXA


SECTION PAGE<br />

Executive Summary ES1<br />

Overview Map 2<br />

Detail Map 3<br />

Map Findings Summary 4<br />

Map Findings 7<br />

Orphan Summary 30<br />

Government Records Searched/Data Currency Tracking GR-1<br />

GEOCHECK ADDENDUM<br />

TABLE OF CONTENTS<br />

Physical Setting Source Addendum A-1<br />

Physical Setting Source Summary A-2<br />

Physical Setting Source Map A-7<br />

Physical Setting Source Map Findings A-8<br />

Physical Setting Source Records Searched A-24<br />

Thank you for your business.<br />

Please contact EDR at 1-800-352-0050<br />

with any questions or comments.<br />

Disclaimer - Copyright and Trademark Notice<br />

This Report contains certain information obtained from a variety <strong>of</strong> public and other sources reasonably available to Environmental Data<br />

Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from<br />

other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL<br />

DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,<br />

MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL<br />

ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,<br />

ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,<br />

CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY<br />

LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,<br />

environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor<br />

should they be interpreted as providing any facts regarding, or prediction or forecast <strong>of</strong>, any environmental risk for any property. Only a Phase I<br />

Environmental Site Assessment performed by an environmental pr<strong>of</strong>essional can provide information regarding the environmental risk for any<br />

property. Additionally, the information provided in this Report is not to be construed as legal advice.<br />

Copyright <strong>2011</strong> by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole<br />

or in part, <strong>of</strong> any report or map <strong>of</strong> Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.<br />

EDR and its logos (including Sanborn and Sanborn Map) are trademarks <strong>of</strong> Environmental Data Resources, Inc. or its affiliates. All other<br />

trademarks used herein are the property <strong>of</strong> their respective owners.<br />

TC3049008.2s Page 1


EXECUTIVE SUMMARY<br />

A search <strong>of</strong> available environmental records was conducted by Environmental Data Resources, Inc (EDR).<br />

The report was designed to assist parties seeking to meet the search requirements <strong>of</strong> EPA’s Standards<br />

and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for<br />

Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation <strong>of</strong><br />

environmental risk associated with a parcel <strong>of</strong> real estate.<br />

TARGET PROPERTY INFORMATION<br />

ADDRESS<br />

COORDINATES<br />

940 WARE STREET<br />

BLACKSHEAR, GA 31516<br />

Latitude (North):<br />

31.302400 - 31˚ 18’ 8.6’’<br />

Longitude (West):<br />

82.256400 - 82˚ 15’ 23.0’’<br />

Universal Tranverse Mercator: Zone <strong>17</strong><br />

UTM X (Meters):<br />

380429.7<br />

UTM Y (Meters):<br />

3463612.2<br />

Elevation:<br />

138 ft. above sea level<br />

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY<br />

Target Property Map:<br />

Most Recent Revision:<br />

East Map:<br />

Most Recent Revision:<br />

AERIAL PHOTOGRAPHY IN THIS REPORT<br />

Portions <strong>of</strong> Photo from:<br />

Source:<br />

TARGET PROPERTY SEARCH RESULTS<br />

31082-C3 BLACKSHEAR WEST, GA<br />

1988<br />

31082-C2 BLACKSHEAR EAST, GA<br />

1988<br />

2005, 2006, 2007<br />

USDA<br />

The target property was not listed in any <strong>of</strong> the databases searched by EDR.<br />

DATABASES WITH NO MAPPED SITES<br />

No mapped sites were found in EDR’s search <strong>of</strong> available ("reasonably ascertainable ") government<br />

records either on the target property or within the search radius around the target property for the<br />

following databases:<br />

STANDARD ENVIRONMENTAL RECORDS<br />

Federal NPL site list<br />

NPL National Priority List<br />

TC3049008.2s EXECUTIVE SUMMARY 1


EXECUTIVE SUMMARY<br />

Proposed NPL Proposed National Priority List Sites<br />

NPL LIENS Federal Superfund Liens<br />

Federal Delisted NPL site list<br />

Delisted NPL National Priority List Deletions<br />

Federal CERCLIS list<br />

CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System<br />

FEDERAL FACILITY Federal Facility Site Information listing<br />

Federal CERCLIS NFRAP site List<br />

CERC-NFRAP CERCLIS No Further Remedial Action Planned<br />

Federal RCRA CORRACTS facilities list<br />

CORRACTS Corrective Action Report<br />

Federal RCRA non-CORRACTS TSD facilities list<br />

RCRA-TSDF RCRA - Treatment, Storage and Disposal<br />

Federal RCRA generators list<br />

RCRA-LQG RCRA - Large Quantity Generators<br />

RCRA-SQG RCRA - Small Quantity Generators<br />

RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator<br />

Federal institutional controls / engineering controls registries<br />

US ENG CONTROLS Engineering Controls Sites List<br />

US INST CONTROL Sites with Institutional Controls<br />

Federal ERNS list<br />

ERNS Emergency Response Notification System<br />

State- and tribal - equivalent CERCLIS<br />

SHWS Hazardous Site Inventory<br />

GA NON-HSI Non-Hazardous Site Inventory<br />

State and tribal landfill and/or solid waste disposal site lists<br />

SWF/LF Solid Waste Disposal Facilities<br />

State and tribal leaking storage tank lists<br />

INDIAN LUST Leaking Underground Storage Tanks on Indian Land<br />

State and tribal registered storage tank lists<br />

UST Underground Storage Tank Database<br />

TC3049008.2s EXECUTIVE SUMMARY 2


EXECUTIVE SUMMARY<br />

AST Above Ground Storage Tanks<br />

INDIAN UST Underground Storage Tanks on Indian Land<br />

FEMA UST Underground Storage Tank Listing<br />

State and tribal institutional control / engineering control registries<br />

INST CONTROL Public Record List<br />

State and tribal voluntary cleanup sites<br />

INDIAN VCP Voluntary Cleanup Priority Listing<br />

VIC Voluntary Cleanup Program site<br />

State and tribal Brownfields sites<br />

BROWNFIELDS Brownfields Public Record List<br />

ADDITIONAL ENVIRONMENTAL RECORDS<br />

Local Brownfield lists<br />

US BROWNFIELDS A Listing <strong>of</strong> Brownfields Sites<br />

Local Lists <strong>of</strong> Landfill / Solid Waste Disposal Sites<br />

DEBRIS REGION 9 <strong>To</strong>rres Martinez Reservation Illegal Dump Site Locations<br />

ODI Open Dump Inventory<br />

HIST LF Historical Landfills<br />

INDIAN ODI Report on the Status <strong>of</strong> Open Dumps on Indian Lands<br />

Local Lists <strong>of</strong> Hazardous waste / Contaminated Sites<br />

US CDL Clandestine Drug Labs<br />

DEL SHWS Delisted Hazardous Site Inventory Listing<br />

US HIST CDL National Clandestine Laboratory Register<br />

Local Land Records<br />

LIENS 2 CERCLA Lien Information<br />

LUCIS Land Use Control Information System<br />

Records <strong>of</strong> Emergency Release Reports<br />

HMIRS Hazardous Materials Information Reporting System<br />

SPILLS Spills Information<br />

Other Ascertainable Records<br />

RCRA-NonGen RCRA - Non Generators<br />

DOT OPS Incident and Accident Data<br />

DOD <strong>Department</strong> <strong>of</strong> Defense Sites<br />

FUDS Formerly Used Defense Sites<br />

CONSENT Superfund (CERCLA) Consent Decrees<br />

ROD Records Of Decision<br />

TC3049008.2s EXECUTIVE SUMMARY 3


EXECUTIVE SUMMARY<br />

UMTRA Uranium Mill Tailings Sites<br />

MINES Mines Master Index File<br />

TRIS <strong>To</strong>xic Chemical Release Inventory System<br />

TSCA <strong>To</strong>xic Substances Control Act<br />

FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide<br />

Act)/TSCA (<strong>To</strong>xic Substances Control Act)<br />

HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing<br />

SSTS Section 7 Tracking Systems<br />

ICIS Integrated Compliance Information System<br />

PADS PCB Activity Database System<br />

MLTS Material Licensing Tracking System<br />

RADINFO Radiation Information Database<br />

RAATS RCRA Administrative Action Tracking System<br />

NPDES NPDES Wastewater Permit List<br />

DRYCLEANERS Drycleaner Database<br />

AIRS Permitted Facility and Emissions Listing<br />

TIER 2 Tier 2 Data Listing<br />

INDIAN RESERV Indian Reservations<br />

SCRD DRYCLEANERS State Coalition for Remediation <strong>of</strong> Drycleaners Listing<br />

COAL ASH Coal Ash Disposal Site Listing<br />

COAL ASH DOE Sleam-Electric Plan Operation Data<br />

PCB TRANSFORMER PCB Transformer Registration Database<br />

COAL ASH EPA Coal Combustion Residues Surface Impoundments List<br />

FINANCIAL ASSURANCE Financial Assurance Information Listing<br />

EDR PROPRIETARY RECORDS<br />

EDR Proprietary Records<br />

Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants<br />

SURROUNDING SITES: SEARCH RESULTS<br />

Surrounding sites were identified in the following databases.<br />

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on<br />

a relative (not an absolute) basis. Relative elevation information between sites <strong>of</strong> close proximity<br />

should be field verified. Sites with an elevation equal to or higher than the target property have been<br />

differentiated below from sites with an elevation lower than the target property.<br />

Page numbers and map identification numbers refer to the EDR Radius Map report where detailed<br />

data on individual sites can be reviewed.<br />

Sites listed in bold italics are in multiple databases.<br />

Unmappable (orphan) sites are not considered in the foregoing analysis.<br />

STANDARD ENVIRONMENTAL RECORDS<br />

State and tribal leaking storage tank lists<br />

LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory <strong>of</strong> reported<br />

TC3049008.2s EXECUTIVE SUMMARY 4


EXECUTIVE SUMMARY<br />

leaking underground storage tank incidents. The data come from the <strong>Department</strong> <strong>of</strong> Natural Resources’ Confirmed<br />

Release List.<br />

A review <strong>of</strong> the LUST list, as provided by EDR, and dated 01/04/<strong>2011</strong> has revealed that there are 4<br />

LUST sites within approximately 0.5 miles <strong>of</strong> the target property.<br />

____________________ Equal/Higher Elevation<br />

________ Address<br />

Direction ___________________ / Distance Map _____ID Page _____<br />

ACE POLE CO INC HWY 84 E 6352 TIMBER LN WNW 1/4 - 1/2 (0.457 mi.) A2 8<br />

BUS BARN HAYWOOD RD WNW 1/4 - 1/2 (0.457 mi.) A3 10<br />

GRIFFIS GROC SR 121 SOUTH WNW 1/4 - 1/2 (0.457 mi.) A4 11<br />

T & R FOOD MART #2 504 HWY 84W WNW 1/4 - 1/2 (0.457 mi.) A5 12<br />

ADDITIONAL ENVIRONMENTAL RECORDS<br />

Other Ascertainable Records<br />

FINDS: The Facility Index System contains both facility information and "pointers" to other<br />

sources <strong>of</strong> information that contain more detail. These include: RCRIS; Permit Compliance System (PCS);<br />

Aerometric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act]<br />

and TSCA Enforcement System, FTTS [FIFRA/TSCA Tracking System]; CERCLIS; DOCKET (Enforcement Docket used to<br />

manage and track information on civil judicial enforcement cases for all environmental statutes); Federal<br />

Underground Injection Control (FURS); Federal Reporting Data System (FRDS); Surface Impoundments (SIA); TSCA<br />

Chemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS;<br />

and TSCA. The source <strong>of</strong> this database is the U.S. EPA/NTIS.<br />

A review <strong>of</strong> the FINDS list, as provided by EDR, and dated 04/14/2010 has revealed that there are 11<br />

FINDS sites within approximately 1 mile <strong>of</strong> the target property.<br />

____________________ Equal/Higher Elevation<br />

________ Address<br />

Direction ___________________ / Distance Map _____ID Page _____<br />

HUNTLEY JIFFY FOOD STORE #339 HWY 82 WNW 1/4 - 1/2 (0.457 mi.) A1 7<br />

____________________ Lower Elevation<br />

________ Address<br />

Direction ___________________ / Distance _____ Map ID _____ Page<br />

FLASH FOODS #79 HWY 82 & KELLER ST ESE 1/2 - 1 (0.561 mi.) 6 15<br />

T & R FOOD MART #2 504 HWY 84W E 1/2 - 1 (0.<strong>60</strong>8 mi.) 7 18<br />

WATERS FORD COMPANY INC 304 WARE ST E 1/2 - 1 (0.634 mi.) 8 19<br />

QUICK CHANGE #96 2034 HWY 84 E 1/2 - 1 (0.698 mi.) 9 22<br />

BLACKSHEAR (LAS) 318 TAYLOR STREET ENE 1/2 - 1 (0.821 mi.) 10 23<br />

FLASH FOODS #163 114 GORDON ST ENE 1/2 - 1 (0.883 mi.) B11 24<br />

FLASH FOODS #163 CORNER US HWY 82 & HWY ENE 1/2 - 1 (0.885 mi.) B12 27<br />

MOBLEY’S AUTO CENTER 418 GORDON ST ENE 1/2 - 1 (0.938 mi.) 13 28<br />

MRCX 200 PARK ST E 1/2 - 1 (0.967 mi.) 14 29<br />

DIXON SERVICE CENTER 527 GORDON ST ENE 1/2 - 1 (0.979 mi.) 15 29<br />

TC3049008.2s EXECUTIVE SUMMARY 5


EXECUTIVE SUMMARY<br />

Due to poor or inadequate address information, the following sites were not mapped. Count: 15 records.<br />

Site Name Database(s)<br />

____________ ____________<br />

PIERCE COUNTY HIGH SCHOOL UST, FINANCIAL ASSURANCE<br />

NO FACILITY NAME UST, FINANCIAL ASSURANCE<br />

MATTOX FOOD MART FINDS, LUST, UST, FINANCIAL<br />

ASSURANCE<br />

FORMER KENNETH JACKSON CHANCEY PRO UST, FINANCIAL ASSURANCE<br />

PIERCE COUNTY - SR 121 MSWLF SHWS<br />

PINEY GROVE INERT LANDFILL SWF/LF<br />

PIERCE CO.-HIGHWAY 38 INERT LF SWF/LF<br />

S & P FOOD MART SK MART #3 LUST<br />

FORMER KENNETH JACKSON CHANCEY PRO LUST<br />

BRANTLEY GAS COMPANY AST<br />

FERRELLGAS, LP AST<br />

TRUE VALUE AST<br />

UNITED MARKET #2 AST<br />

TRUETT HARDWARE (CLOSED) AST<br />

FLASH FOODS #79 AST<br />

TC3049008.2s EXECUTIVE SUMMARY 6


EDR Inc.<br />

120<br />

120<br />

120<br />

120<br />

120


EDR Inc.


MAP FINDINGS SUMMARY<br />

Search<br />

Target Distance <strong>To</strong>tal<br />

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

STANDARD ENVIRONMENTAL RECORDS<br />

Federal NPL site list<br />

NPL<br />

Proposed NPL<br />

NPL LIENS<br />

Federal Delisted NPL site list<br />

Delisted NPL<br />

Federal CERCLIS list<br />

CERCLIS<br />

FEDERAL FACILITY<br />

Federal CERCLIS NFRAP site List<br />

1.000<br />

1.000<br />

TP<br />

1.000<br />

0.500<br />

1.000<br />

CERC-NFRAP<br />

0.500<br />

Federal RCRA CORRACTS facilities list<br />

CORRACTS<br />

1.000<br />

Federal RCRA non-CORRACTS TSD facilities list<br />

RCRA-TSDF<br />

Federal RCRA generators list<br />

RCRA-LQG<br />

RCRA-SQG<br />

RCRA-CESQG<br />

Federal institutional controls /<br />

engineering controls registries<br />

US ENG CONTROLS<br />

US INST CONTROL<br />

Federal ERNS list<br />

ERNS<br />

State- and tribal - equivalent CERCLIS<br />

SHWS<br />

GA NON-HSI<br />

State and tribal landfill and/or<br />

solid waste disposal site lists<br />

0.500<br />

0.250<br />

0.250<br />

0.250<br />

0.500<br />

0.500<br />

TP<br />

1.000<br />

1.000<br />

SWF/LF<br />

0.500<br />

State and tribal leaking storage tank lists<br />

LUST<br />

0.500<br />

INDIAN LUST<br />

0.500<br />

State and tribal registered storage tank lists<br />

UST<br />

0.250<br />

0<br />

0<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

NR<br />

0<br />

0<br />

0<br />

4<br />

0<br />

NR<br />

0<br />

0<br />

NR<br />

0<br />

NR<br />

0<br />

NR<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

4<br />

0<br />

0<br />

TC3049008.2s Page 4


MAP FINDINGS SUMMARY<br />

Search<br />

Target Distance <strong>To</strong>tal<br />

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

AST<br />

0.250<br />

INDIAN UST<br />

0.250<br />

FEMA UST<br />

0.250<br />

State and tribal institutional<br />

control / engineering control registries<br />

INST CONTROL<br />

State and tribal voluntary cleanup sites<br />

INDIAN VCP<br />

VIC<br />

State and tribal Brownfields sites<br />

BROWNFIELDS<br />

ADDITIONAL ENVIRONMENTAL RECORDS<br />

Local Brownfield lists<br />

US BROWNFIELDS<br />

Local Lists <strong>of</strong> Landfill / Solid<br />

Waste Disposal Sites<br />

DEBRIS REGION 9<br />

ODI<br />

HIST LF<br />

INDIAN ODI<br />

Local Lists <strong>of</strong> Hazardous waste /<br />

Contaminated Sites<br />

US CDL<br />

DEL SHWS<br />

US HIST CDL<br />

Local Land Records<br />

0.500<br />

0.500<br />

0.500<br />

0.500<br />

0.500<br />

0.500<br />

0.500<br />

0.500<br />

0.500<br />

TP<br />

1.000<br />

TP<br />

LIENS 2<br />

TP<br />

LUCIS<br />

0.500<br />

Records <strong>of</strong> Emergency Release Reports<br />

HMIRS<br />

SPILLS<br />

Other Ascertainable Records<br />

RCRA-NonGen<br />

DOT OPS<br />

DOD<br />

FUDS<br />

CONSENT<br />

ROD<br />

UMTRA<br />

MINES<br />

TP<br />

TP<br />

0.250<br />

TP<br />

1.000<br />

1.000<br />

1.000<br />

1.000<br />

0.500<br />

0.250<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

0<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

0<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

0<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

0<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

0<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

TC3049008.2s Page 5


MAP FINDINGS SUMMARY<br />

Search<br />

Target Distance <strong>To</strong>tal<br />

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

TRIS<br />

TSCA<br />

FTTS<br />

HIST FTTS<br />

SSTS<br />

ICIS<br />

PADS<br />

MLTS<br />

RADINFO<br />

FINDS<br />

RAATS<br />

NPDES<br />

DRYCLEANERS<br />

AIRS<br />

TIER 2<br />

INDIAN RESERV<br />

SCRD DRYCLEANERS<br />

COAL ASH<br />

COAL ASH DOE<br />

PCB TRANSFORMER<br />

COAL ASH EPA<br />

FINANCIAL ASSURANCE<br />

EDR PROPRIETARY RECORDS<br />

EDR Proprietary Records<br />

Manufactured Gas Plants<br />

1.000<br />

TP<br />

TP<br />

TP<br />

TP<br />

TP<br />

TP<br />

TP<br />

TP<br />

1.000<br />

TP<br />

TP<br />

0.250<br />

TP<br />

TP<br />

1.000<br />

0.500<br />

0.500<br />

TP<br />

TP<br />

0.500<br />

TP<br />

1.000<br />

NOTES:<br />

TP = Target Property<br />

NR = Not Requested at this Search Distance<br />

Sites may be listed in more than one database<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

0<br />

NR<br />

0<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

0<br />

NR<br />

0<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

1<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

NR<br />

NR<br />

0<br />

NR<br />

0<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

10<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

NR<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

11<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

TC3049008.2s Page 6


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Owner/Operator Summary:<br />

Owner/operator name:<br />

Owner/operator address:<br />

Owner/operator country:<br />

Owner/operator telephone:<br />

Legal status:<br />

Owner/Operator Type:<br />

Owner/Op start date:<br />

Owner/Op end date:<br />

MAP FINDINGS<br />

HUNTLEY JIFFY FOOD STORES INC<br />

PO BOX 23180<br />

JACKSONVILLE, FL 32241<br />

Not reported<br />

(904) 464-7219<br />

Private<br />

Owner<br />

01/01/0001<br />

Not reported<br />

Handler Activities Summary:<br />

U.S. importer <strong>of</strong> hazardous waste: No<br />

Mixed waste (haz. and radioactive): Unknown<br />

Recycler <strong>of</strong> hazardous waste: No<br />

Transporter <strong>of</strong> hazardous waste: No<br />

Treater, storer or disposer <strong>of</strong> HW: No<br />

Underground injection activity: No<br />

On-site burner exemption: No<br />

Furnace exemption:<br />

No<br />

Used oil fuel burner:<br />

No<br />

Used oil processor:<br />

No<br />

User oil refiner:<br />

No<br />

Used oil fuel marketer to burner: No<br />

Used oil Specification marketer: No<br />

Used oil transfer facility:<br />

No<br />

Used oil transporter:<br />

No<br />

Off-site waste receiver:<br />

Verified to be non-commercial<br />

Historical Generators:<br />

Date form received by agency: 05/31/1991<br />

Facility name:<br />

HUNTLEY JIFFY FOOD STORE #339<br />

Classification:<br />

Small Quantity Generator<br />

Database(s)<br />

RCRA-NonGen:<br />

Date form received by agency: 05/29/2002<br />

Facility name:<br />

HUNTLEY JIFFY FOOD STORE #339<br />

Facility address:<br />

HWY 82<br />

BLACKSHEAR, GA 31516<br />

EPA ID:<br />

GAD984293951<br />

Mailing address:<br />

PHILLIPS HWY STE 200<br />

JACKSONVILLE, FL 32256<br />

Contact:<br />

MARCIA GLICK<br />

Contact address:<br />

9143 PHILLIPS HWY STE 200<br />

JACKSONVILLE, FL 32256<br />

Contact country:<br />

US<br />

Contact telephone:<br />

(904) 464-7200<br />

Contact email:<br />

Not reported<br />

EPA Region:<br />

04<br />

Classification:<br />

Non-Generator<br />

Description:<br />

Handler: Non-Generators do not presently generate hazardous waste<br />

EDR ID Number<br />

EPA ID Number<br />

A1 HUNTLEY JIFFY FOOD STORE #339 RCRA-NonGen 1001076351<br />

WNW HWY 82 FINDS GAD984293951<br />

1/4-1/2<br />

0.457 mi.<br />

BLACKSHEAR, GA 31516<br />

2412 ft. Site 1 <strong>of</strong> 5 in cluster A<br />

Relative:<br />

Higher<br />

Actual:<br />

139 ft.<br />

TC3049008.2s Page 7


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Hazardous Waste Summary:<br />

Waste code:<br />

Waste name:<br />

Waste code:<br />

Waste name:<br />

Waste code:<br />

Waste name:<br />

Violation Status:<br />

FINDS:<br />

Registry ID:<br />

D000<br />

Not Defined<br />

D018<br />

BENZENE<br />

No violations found<br />

110007493961<br />

MAP FINDINGS<br />

Environmental Interest/Information System<br />

RCRAInfo is a national information system that supports the Resource<br />

Conservation and Recovery Act (RCRA) program through the tracking <strong>of</strong><br />

events and activities related to facilities that generate, transport,<br />

and treat, store, or dispose <strong>of</strong> hazardous waste. RCRAInfo allows RCRA<br />

program staff to track the notification, permit, compliance, and<br />

corrective action activities required under RCRA.<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

HUNTLEY JIFFY FOOD STORE #339 (Continued) 1001076351<br />

LUST:<br />

Facility ID:<br />

Leak ID:<br />

Description:<br />

Cleanup Status:<br />

Date Received:<br />

Project Officer:<br />

UST:<br />

Facility:<br />

Facility Id:<br />

Facility Status:<br />

Facility Type:<br />

Contact Id:<br />

Owner Name:<br />

Owner Address:<br />

Owner City:<br />

Owner State:<br />

Owner Zip:<br />

Owner City,St,Zip:<br />

D001<br />

IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF<br />

LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS<br />

CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE<br />

FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,<br />

WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE<br />

MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT<br />

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.<br />

A2 ACE POLE CO INC LUST U001920287<br />

WNW HWY 84 E 6352 TIMBER LN UST N/A<br />

1/4-1/2<br />

0.457 mi.<br />

BLACKSHEAR, GA 31516<br />

FINANCIAL ASSURANCE<br />

2412 ft. Site 2 <strong>of</strong> 5 in cluster A<br />

Relative:<br />

Higher<br />

Actual:<br />

139 ft.<br />

09113003<br />

1<br />

Confirmed Release Received<br />

NFA - No Further Action<br />

9/26/1996<br />

Li,Yonghong <strong>June</strong><br />

9113003<br />

Active<br />

Industrial<br />

5943<br />

ACE POLE COMPANY INC<br />

6352 TIMBER LN<br />

BLACKSHEAR<br />

GA<br />

31516<br />

BLACKSHEAR, GA 31516<br />

TC3049008.2s Page 8


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Owner Telephone:<br />

District:<br />

Tank ID:<br />

Status Date:<br />

Status:<br />

Product1:<br />

Material:<br />

Capacity:<br />

Pipe Material:<br />

Pipe Type:<br />

Overfill Protection:<br />

Overfill Installed:<br />

Tank Exempt From Spill:<br />

912-449-4011<br />

Coastal Brunswick<br />

MAP FINDINGS<br />

Tank ID:<br />

1<br />

Status Date:<br />

1/1/1987<br />

Status:<br />

Currently In Use<br />

Product1:<br />

Gas<br />

Material:<br />

Steel-Impressed Current<br />

Capacity:<br />

3000<br />

Pipe Material:<br />

Cathodically Protected<br />

Pipe Type:<br />

Suction: Valve At The Tank<br />

Overfill Protection: Not reported<br />

Overfill Installed: 5/1/1996<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: 5/1/1996<br />

Tank ID:<br />

2<br />

Status Date:<br />

1/1/1987<br />

Status:<br />

Currently In Use<br />

Product1:<br />

Diesel<br />

Material:<br />

Steel-Impressed Current<br />

Capacity:<br />

3000<br />

Pipe Material:<br />

Cathodically Protected<br />

Pipe Type:<br />

Suction: Valve At The Tank<br />

Overfill Protection: Not reported<br />

Overfill Installed: 5/1/1996<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: 5/1/1996<br />

Tank ID:<br />

3<br />

Status Date:<br />

8/15/2000<br />

Status:<br />

Removed From Ground<br />

Product1:<br />

Diesel<br />

Material:<br />

Steel-Impressed Current<br />

Capacity:<br />

10000<br />

Pipe Material:<br />

Galvanized Steel<br />

Pipe Type:<br />

Pressure<br />

Overfill Protection: Not reported<br />

Overfill Installed: 5/1/1996<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: 5/1/1996<br />

4<br />

8/16/2000<br />

Currently In Use<br />

Diesel<br />

Fiberglass<br />

10000<br />

Fiberglass Reinforced Plastic<br />

Pressure<br />

Not reported<br />

5/1/1996<br />

Not reported<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

ACE POLE CO INC (Continued) U001920287<br />

TC3049008.2s Page 9


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Date Spill Device Installed: 5/1/1996<br />

FINANCIAL ASSURANCE:<br />

Region:<br />

Facility ID:<br />

Financial Responsiblity:<br />

1<br />

9113003<br />

G.U.S.T. Trust Fund<br />

MAP FINDINGS<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

ACE POLE CO INC (Continued) U001920287<br />

A3 BUS BARN LUST U001482759<br />

WNW HAYWOOD RD UST N/A<br />

1/4-1/2<br />

0.457 mi.<br />

BLACKSHEAR, GA 31516<br />

FINANCIAL ASSURANCE<br />

2412 ft. Site 3 <strong>of</strong> 5 in cluster A<br />

Relative:<br />

Higher<br />

Actual:<br />

139 ft.<br />

LUST:<br />

Facility ID:<br />

Leak ID:<br />

Description:<br />

Cleanup Status:<br />

Date Received:<br />

Project Officer:<br />

UST:<br />

Facility:<br />

Facility Id:<br />

Facility Status:<br />

Facility Type:<br />

Contact Id:<br />

Owner Name:<br />

Owner Address:<br />

Owner City:<br />

Owner State:<br />

Owner Zip:<br />

Owner City,St,Zip:<br />

Owner Telephone:<br />

District:<br />

Tank ID:<br />

19<br />

Status Date:<br />

4/1/1999<br />

Status:<br />

Removed From Ground<br />

Product1:<br />

Gas<br />

Material:<br />

Bare Steel<br />

Capacity:<br />

4000<br />

Pipe Material:<br />

Bare Steel<br />

Pipe Type:<br />

Not Marked<br />

Overfill Protection: Not reported<br />

Overfill Installed: Not reported<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: Not reported<br />

Tank ID:<br />

Status Date:<br />

Status:<br />

Product1:<br />

Material:<br />

01130014<br />

1<br />

Confirmed Release Received<br />

NFA - No Further Action<br />

4/15/1999<br />

Simpkins,Terrence<br />

1130014<br />

Closed<br />

County<br />

5<strong>17</strong>3<br />

PIERCE COUNTY BOARD OF EDUCATION<br />

PO BOX 349<br />

BLACKSHEAR<br />

GA<br />

31516<br />

BLACKSHEAR, GA 31516<br />

912-449-2044<br />

Coastal Brunswick<br />

20<br />

4/1/1999<br />

Removed From Ground<br />

Diesel<br />

Bare Steel<br />

TC3049008.2s Page 10


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Capacity:<br />

3000<br />

Pipe Material:<br />

Bare Steel<br />

Pipe Type:<br />

Not Marked<br />

Overfill Protection: Not reported<br />

Overfill Installed: Not reported<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: Not reported<br />

Tank ID:<br />

21<br />

Status Date:<br />

Not reported<br />

Status:<br />

Currently In Use<br />

Product1:<br />

Propane<br />

Material:<br />

Bare Steel<br />

Capacity:<br />

500<br />

Pipe Material:<br />

Bare Steel<br />

Pipe Type:<br />

Not Marked<br />

Overfill Protection: Not reported<br />

Overfill Installed: Not reported<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: Not reported<br />

FINANCIAL ASSURANCE:<br />

Region:<br />

Facility ID:<br />

Financial Responsiblity:<br />

1<br />

1130014<br />

G.U.S.T. Trust Fund<br />

MAP FINDINGS<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

BUS BARN (Continued) U001482759<br />

A4 GRIFFIS GROC LUST U001482776<br />

WNW SR 121 SOUTH UST N/A<br />

1/4-1/2<br />

0.457 mi.<br />

BLACKSHEAR, GA 31516<br />

FINANCIAL ASSURANCE<br />

2412 ft. Site 4 <strong>of</strong> 5 in cluster A<br />

Relative:<br />

Higher<br />

Actual:<br />

139 ft.<br />

LUST:<br />

Facility ID:<br />

Leak ID:<br />

Description:<br />

Cleanup Status:<br />

Date Received:<br />

Project Officer:<br />

UST:<br />

Facility:<br />

Facility Id:<br />

Facility Status:<br />

Facility Type:<br />

Contact Id:<br />

Owner Name:<br />

Owner Address:<br />

Owner City:<br />

Owner State:<br />

Owner Zip:<br />

Owner City,St,Zip:<br />

Owner Telephone:<br />

District:<br />

01130032<br />

1<br />

Confirmed Release Received<br />

NFA - No Further Action<br />

9/22/1997<br />

Wallace,Ronald J<br />

1130032<br />

Closed<br />

Gas Station<br />

1434<br />

T & R OIL COMPANY<br />

PO BOX 31<br />

WAYCROSS<br />

GA<br />

31502<br />

WAYCROSS, GA 31502<br />

912-283-3142<br />

Coastal Brunswick<br />

TC3049008.2s Page 11


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

FINANCIAL ASSURANCE:<br />

Region:<br />

Facility ID:<br />

Financial Responsiblity:<br />

1<br />

1130032<br />

G.U.S.T. Trust Fund<br />

MAP FINDINGS<br />

Tank ID:<br />

1<br />

Status Date:<br />

8/4/1997<br />

Status:<br />

Removed From Ground<br />

Product1:<br />

Gas<br />

Material:<br />

Bare Steel<br />

Capacity:<br />

1000<br />

Pipe Material:<br />

Galvanized Steel<br />

Pipe Type:<br />

Suction: Valve At The Tank<br />

Overfill Protection: Not reported<br />

Overfill Installed: Not reported<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: Not reported<br />

Tank ID:<br />

2<br />

Status Date:<br />

8/4/1997<br />

Status:<br />

Removed From Ground<br />

Product1:<br />

Gas<br />

Material:<br />

Bare Steel<br />

Capacity:<br />

1000<br />

Pipe Material:<br />

Galvanized Steel<br />

Pipe Type:<br />

Suction: Valve At The Tank<br />

Overfill Protection: Not reported<br />

Overfill Installed: Not reported<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: Not reported<br />

Tank ID:<br />

3<br />

Status Date:<br />

8/4/1997<br />

Status:<br />

Removed From Ground<br />

Product1:<br />

Gas<br />

Material:<br />

Bare Steel<br />

Capacity:<br />

3000<br />

Pipe Material:<br />

Galvanized Steel<br />

Pipe Type:<br />

Suction: Valve At The Tank<br />

Overfill Protection: Not reported<br />

Overfill Installed: Not reported<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: Not reported<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

GRIFFIS GROC (Continued) U001482776<br />

A5 T & R FOOD MART #2 LUST U003007680<br />

WNW 504 HWY 84W UST N/A<br />

1/4-1/2<br />

0.457 mi.<br />

BLACKSHEAR, GA 31516<br />

FINANCIAL ASSURANCE<br />

2412 ft. Site 5 <strong>of</strong> 5 in cluster A<br />

Relative:<br />

Higher<br />

Actual:<br />

139 ft.<br />

LUST:<br />

Facility ID:<br />

Leak ID:<br />

Description:<br />

Cleanup Status:<br />

09148032<br />

1<br />

Confirmed Release Received<br />

NFA - No Further Action<br />

TC3049008.2s Page 12


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Date Received:<br />

Project Officer:<br />

UST:<br />

Facility:<br />

Facility Id:<br />

Facility Status:<br />

Facility Type:<br />

Contact Id:<br />

Owner Name:<br />

Owner Address:<br />

Owner City:<br />

Owner State:<br />

Owner Zip:<br />

Owner City,St,Zip:<br />

Owner Telephone:<br />

District:<br />

Tank ID:<br />

Status Date:<br />

Status:<br />

Product1:<br />

Material:<br />

Capacity:<br />

Pipe Material:<br />

Pipe Type:<br />

Overfill Protection:<br />

6/21/2004<br />

Burris,Stephen B<br />

9148032<br />

Active<br />

Gas Station<br />

1434<br />

T & R OIL COMPANY<br />

PO BOX 31<br />

WAYCROSS<br />

GA<br />

31502<br />

WAYCROSS, GA 31502<br />

912-283-3142<br />

Coastal Brunswick<br />

MAP FINDINGS<br />

Tank ID:<br />

1<br />

Status Date:<br />

12/1/1998<br />

Status:<br />

Removed From Ground<br />

Product1:<br />

Gas<br />

Material:<br />

Bare Steel<br />

Capacity:<br />

3000<br />

Pipe Material:<br />

Galvanized Steel<br />

Pipe Type:<br />

Suction: Valve At The Tank<br />

Overfill Protection: Not reported<br />

Overfill Installed: Not reported<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: Not reported<br />

Tank ID:<br />

2<br />

Status Date:<br />

12/1/1998<br />

Status:<br />

Removed From Ground<br />

Product1:<br />

Gas<br />

Material:<br />

Bare Steel<br />

Capacity:<br />

3000<br />

Pipe Material:<br />

Galvanized Steel<br />

Pipe Type:<br />

Suction: Valve At The Tank<br />

Overfill Protection: Not reported<br />

Overfill Installed: Not reported<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: Not reported<br />

3<br />

12/1/1998<br />

Removed From Ground<br />

Gas<br />

Bare Steel<br />

4000<br />

Galvanized Steel<br />

Suction: Valve At The Tank<br />

Not reported<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

T & R FOOD MART #2 (Continued) U003007680<br />

TC3049008.2s Page 13


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Overfill Installed: Not reported<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: Not reported<br />

Tank ID:<br />

6<br />

Status Date:<br />

3/16/1998<br />

Status:<br />

Currently In Use<br />

Product1:<br />

Gas<br />

Material:<br />

Epoxy<br />

Capacity:<br />

10000<br />

Pipe Material:<br />

Double Walled Flex<br />

Pipe Type:<br />

Pressure<br />

Overfill Protection: Not reported<br />

Overfill Installed: 3/16/1998<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: 3/16/1998<br />

Tank ID:<br />

Status Date:<br />

Status:<br />

Product1:<br />

Material:<br />

Capacity:<br />

Pipe Material:<br />

Pipe Type:<br />

Overfill Protection:<br />

Overfill Installed:<br />

7<br />

3/16/1998<br />

Currently In Use<br />

Gas<br />

Epoxy<br />

<strong>60</strong>00<br />

Double Walled Flex<br />

Pressure<br />

Not reported<br />

3/16/1998<br />

MAP FINDINGS<br />

Tank ID:<br />

4<br />

Status Date:<br />

12/1/1998<br />

Status:<br />

Removed From Ground<br />

Product1:<br />

Gas<br />

Material:<br />

Bare Steel<br />

Capacity:<br />

4000<br />

Pipe Material:<br />

Galvanized Steel<br />

Pipe Type:<br />

Suction: Valve At The Tank<br />

Overfill Protection: Not reported<br />

Overfill Installed: Not reported<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: Not reported<br />

Tank ID:<br />

5<br />

Status Date:<br />

1/1/1989<br />

Status:<br />

Currently In Use<br />

Product1:<br />

Diesel<br />

Material:<br />

STIP-3<br />

Capacity:<br />

3000<br />

Pipe Material:<br />

Fiberglass Reinforced Plastic<br />

Pipe Type:<br />

Suction: No Valve At The Tank<br />

Overfill Protection: Not reported<br />

Overfill Installed: 9/25/1998<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: 1/1/1998<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

T & R FOOD MART #2 (Continued) U003007680<br />

TC3049008.2s Page 14


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: 3/16/1998<br />

FINANCIAL ASSURANCE:<br />

Region:<br />

Facility ID:<br />

Financial Responsiblity:<br />

1<br />

9148032<br />

G.U.S.T. Trust Fund<br />

MAP FINDINGS<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

T & R FOOD MART #2 (Continued) U003007680<br />

6 FLASH FOODS #79 RCRA-NonGen 1000449511<br />

ESE HWY 82 & KELLER ST FINDS GAD981276835<br />

1/2-1 BLACKSHEAR, GA 31516<br />

LUST<br />

0.561 mi. UST<br />

2964 ft. FINANCIAL ASSURANCE<br />

Relative:<br />

Lower<br />

Actual:<br />

137 ft.<br />

RCRA-NonGen:<br />

Date form received by agency: 02/27/1998<br />

Facility name:<br />

FLASH FOODS #79<br />

Facility address:<br />

HWY 82 & KELLER ST<br />

BLACKSHEAR, GA 31516<br />

EPA ID:<br />

GAD981276835<br />

Mailing address:<br />

P O BOX 2149<br />

WAYCROSS, GA 31502<br />

Contact:<br />

HANK SIRMANS<br />

Contact address:<br />

P O BOX 2149<br />

WAYCROSS, GA 31502<br />

Contact country:<br />

US<br />

Contact telephone:<br />

(912) 285-4011<br />

Contact email:<br />

Not reported<br />

EPA Region:<br />

04<br />

Classification:<br />

Non-Generator<br />

Description:<br />

Handler: Non-Generators do not presently generate hazardous waste<br />

Owner/Operator Summary:<br />

Owner/operator name:<br />

Owner/operator address:<br />

Owner/operator country:<br />

Owner/operator telephone:<br />

Legal status:<br />

Owner/Operator Type:<br />

Owner/Op start date:<br />

Owner/Op end date:<br />

FLASH FOODS INC<br />

UNKNOWN<br />

UNKNOWN, UNKNO<br />

Not reported<br />

UNKNOWN<br />

Private<br />

Owner<br />

Not reported<br />

Not reported<br />

Handler Activities Summary:<br />

U.S. importer <strong>of</strong> hazardous waste: No<br />

Mixed waste (haz. and radioactive): Unknown<br />

Recycler <strong>of</strong> hazardous waste: No<br />

Transporter <strong>of</strong> hazardous waste: No<br />

Treater, storer or disposer <strong>of</strong> HW: No<br />

Underground injection activity: No<br />

On-site burner exemption: No<br />

Furnace exemption:<br />

No<br />

Used oil fuel burner:<br />

No<br />

Used oil processor:<br />

No<br />

User oil refiner:<br />

No<br />

Used oil fuel marketer to burner: No<br />

TC3049008.2s Page 15


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Used oil Specification marketer:<br />

Used oil transfer facility:<br />

Used oil transporter:<br />

Off-site waste receiver:<br />

Hazardous Waste Summary:<br />

Waste code:<br />

Waste name:<br />

LUST:<br />

Facility ID:<br />

Leak ID:<br />

Description:<br />

Cleanup Status:<br />

Date Received:<br />

Project Officer:<br />

UST:<br />

Violation Status:<br />

FINDS:<br />

Registry ID:<br />

Facility:<br />

Facility Id:<br />

Facility Status:<br />

Facility Type:<br />

Contact Id:<br />

Owner Name:<br />

Owner Address:<br />

Owner City:<br />

Owner State:<br />

Owner Zip:<br />

Owner City,St,Zip:<br />

Owner Telephone:<br />

District:<br />

Tank ID:<br />

Status Date:<br />

Status:<br />

D018<br />

BENZENE<br />

No violations found<br />

110007492098<br />

01130004<br />

1<br />

Confirmed Release Received<br />

NFA -Monitoring Only (MNA)<br />

10/4/1999<br />

Mayila,Ferdinand<br />

1130004<br />

Active<br />

Gas Station<br />

372<br />

FLASH FOODS INC<br />

PO BOX 2149<br />

WAYCROSS<br />

GA<br />

31502<br />

WAYCROSS, GA 31502<br />

912-285-4011<br />

Coastal Brunswick<br />

MAP FINDINGS<br />

No<br />

No<br />

No<br />

Verified to be non-commercial<br />

Environmental Interest/Information System<br />

GEIMS (Geographic Environmental Information Management System)<br />

provides the EPA and Public a single point <strong>of</strong> access to core data for<br />

all facilities and sites regulated or monitored by the EPA and a<br />

single system for the reporting <strong>of</strong> all environmental data.<br />

RCRAInfo is a national information system that supports the Resource<br />

Conservation and Recovery Act (RCRA) program through the tracking <strong>of</strong><br />

events and activities related to facilities that generate, transport,<br />

and treat, store, or dispose <strong>of</strong> hazardous waste. RCRAInfo allows RCRA<br />

program staff to track the notification, permit, compliance, and<br />

corrective action activities required under RCRA.<br />

1<br />

9/8/1999<br />

Removed From Ground<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

FLASH FOODS #79 (Continued) 1000449511<br />

TC3049008.2s Page 16


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Tank ID:<br />

Status Date:<br />

Status:<br />

Product1:<br />

5<br />

10/8/1999<br />

Currently In Use<br />

Gas<br />

MAP FINDINGS<br />

Product1:<br />

Gas<br />

Material:<br />

Steel-Impressed Current<br />

Capacity:<br />

10000<br />

Pipe Material:<br />

Cathodically Protected<br />

Pipe Type:<br />

Pressure<br />

Overfill Protection: Not reported<br />

Overfill Installed: 6/10/1997<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: 6/10/1997<br />

Tank ID:<br />

2<br />

Status Date:<br />

9/8/1999<br />

Status:<br />

Removed From Ground<br />

Product1:<br />

Gas<br />

Material:<br />

Steel-Impressed Current<br />

Capacity:<br />

10000<br />

Pipe Material:<br />

Cathodically Protected<br />

Pipe Type:<br />

Pressure<br />

Overfill Protection: Not reported<br />

Overfill Installed: 6/10/1997<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: 6/10/1997<br />

Tank ID:<br />

3<br />

Status Date:<br />

9/8/1999<br />

Status:<br />

Removed From Ground<br />

Product1:<br />

Gas<br />

Material:<br />

Steel-Impressed Current<br />

Capacity:<br />

8000<br />

Pipe Material:<br />

Cathodically Protected<br />

Pipe Type:<br />

Pressure<br />

Overfill Protection: Not reported<br />

Overfill Installed: 6/10/1997<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: 6/10/1997<br />

Tank ID:<br />

4<br />

Status Date:<br />

9/8/1999<br />

Status:<br />

Removed From Ground<br />

Product1:<br />

Diesel<br />

Material:<br />

Steel-Impressed Current<br />

Capacity:<br />

8000<br />

Pipe Material:<br />

Cathodically Protected<br />

Pipe Type:<br />

Pressure<br />

Overfill Protection: Not reported<br />

Overfill Installed: 6/10/1997<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: 6/10/1997<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

FLASH FOODS #79 (Continued) 1000449511<br />

TC3049008.2s Page <strong>17</strong>


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Material:<br />

Double Walled<br />

Capacity:<br />

10000<br />

Pipe Material:<br />

Cathodically Protected<br />

Pipe Type:<br />

Pressure<br />

Overfill Protection: Not reported<br />

Overfill Installed: 10/8/1999<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: 10/8/1999<br />

Tank ID:<br />

6<br />

Status Date:<br />

10/8/1999<br />

Status:<br />

Currently In Use<br />

Product1:<br />

Gas<br />

Material:<br />

Double Walled<br />

Capacity:<br />

10000<br />

Pipe Material:<br />

Cathodically Protected<br />

Pipe Type:<br />

Pressure<br />

Overfill Protection: Not reported<br />

Overfill Installed: 10/8/1999<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: 10/8/1999<br />

Tank ID:<br />

7<br />

Status Date:<br />

10/8/1999<br />

Status:<br />

Currently In Use<br />

Product1:<br />

Diesel<br />

Material:<br />

Double Walled<br />

Capacity:<br />

8000<br />

Pipe Material:<br />

Cathodically Protected<br />

Pipe Type:<br />

Pressure<br />

Overfill Protection: Not reported<br />

Overfill Installed: 10/8/1999<br />

Tank Exempt From Spill: Not reported<br />

Date Spill Device Installed: 10/8/1999<br />

FINANCIAL ASSURANCE:<br />

Region:<br />

Facility ID:<br />

Financial Responsiblity:<br />

1<br />

1130004<br />

Insurance<br />

MAP FINDINGS<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

FLASH FOODS #79 (Continued) 1000449511<br />

7 T & R FOOD MART #2 FINDS 1006772009<br />

East 504 HWY 84W N/A<br />

1/2-1<br />

0.<strong>60</strong>8 mi.<br />

3211 ft.<br />

BLACKSHEAR, GA 31516<br />

Relative:<br />

Lower<br />

Actual:<br />

129 ft.<br />

FINDS:<br />

Registry ID:<br />

110013412878<br />

Environmental Interest/Information System<br />

GEIMS (Geographic Environmental Information Management System)<br />

provides the EPA and Public a single point <strong>of</strong> access to core data for<br />

all facilities and sites regulated or monitored by the EPA and a<br />

single system for the reporting <strong>of</strong> all environmental data.<br />

TC3049008.2s Page 18


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Owner/Operator Summary:<br />

Owner/operator name:<br />

Owner/operator address:<br />

Owner/operator country:<br />

Owner/operator telephone:<br />

Legal status:<br />

Owner/Operator Type:<br />

Owner/Op start date:<br />

Owner/Op end date:<br />

Owner/operator name:<br />

Owner/operator address:<br />

Owner/operator country:<br />

Owner/operator telephone:<br />

Legal status:<br />

Owner/Operator Type:<br />

Owner/Op start date:<br />

Owner/Op end date:<br />

Owner/operator name:<br />

Owner/operator address:<br />

Owner/operator country:<br />

Owner/operator telephone:<br />

Legal status:<br />

Owner/Operator Type:<br />

Owner/Op start date:<br />

Owner/Op end date:<br />

MAP FINDINGS<br />

WATERS S M JR<br />

OWNERSTREET<br />

OWNERCITY, WY 99999<br />

Not reported<br />

(404) 555-1212<br />

Private<br />

Owner<br />

01/01/0001<br />

Not reported<br />

WATERS AND WATERS<br />

PO BOX 311<br />

BLACKSHEAR, GA 31516<br />

US<br />

Not reported<br />

Private<br />

Owner<br />

03/01/1973<br />

Not reported<br />

WATERS FORD COMPANY INC<br />

Not reported<br />

GA<br />

US<br />

Not reported<br />

Private<br />

Operator<br />

03/01/1973<br />

Not reported<br />

Database(s)<br />

RCRA-SQG:<br />

Date form received by agency: 12/19/2007<br />

Facility name:<br />

WATERS FORD COMPANY INC<br />

Facility address:<br />

304 WARE ST<br />

BLACKSHEAR, GA 31516<br />

EPA ID:<br />

GAD981241003<br />

Mailing address:<br />

P O BOX 311<br />

BLACKSHEAR, GA 31516<br />

Contact:<br />

JAMES WATERS JR<br />

Contact address:<br />

P O BOX 311<br />

BLACKSHEAR, GA 31516<br />

Contact country:<br />

US<br />

Contact telephone:<br />

(912) 449-4446<br />

Contact email:<br />

Not reported<br />

EPA Region:<br />

04<br />

Land type:<br />

Private<br />

Classification:<br />

Small Small Quantity Generator<br />

Description:<br />

Handler: generates more than 100 and less than 1000 kg <strong>of</strong> hazardous<br />

waste during any calendar month and accumulates less than <strong>60</strong>00 kg <strong>of</strong><br />

hazardous waste at any time; or generates 100 kg or less <strong>of</strong> hazardous<br />

waste during any calendar month, and accumulates more than 1000 kg <strong>of</strong><br />

hazardous waste at any time<br />

EDR ID Number<br />

EPA ID Number<br />

8 WATERS FORD COMPANY INC RCRA-SQG 10002<strong>17</strong>598<br />

East 304 WARE ST FINDS GAD981241003<br />

1/2-1<br />

0.634 mi.<br />

3347 ft.<br />

BLACKSHEAR, GA 31516<br />

Relative:<br />

Lower<br />

Actual:<br />

127 ft.<br />

TC3049008.2s Page 19


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Hazardous Waste Summary:<br />

Waste code:<br />

Waste name:<br />

Waste code:<br />

Waste name:<br />

Waste code:<br />

Waste name:<br />

Waste code:<br />

Waste name:<br />

Waste code:<br />

Waste name:<br />

Waste code:<br />

Waste name:<br />

D006<br />

CADMIUM<br />

D018<br />

BENZENE<br />

MAP FINDINGS<br />

Handler Activities Summary:<br />

U.S. importer <strong>of</strong> hazardous waste: No<br />

Mixed waste (haz. and radioactive): No<br />

Recycler <strong>of</strong> hazardous waste: No<br />

Transporter <strong>of</strong> hazardous waste: No<br />

Treater, storer or disposer <strong>of</strong> HW: No<br />

Underground injection activity: No<br />

On-site burner exemption: No<br />

Furnace exemption:<br />

No<br />

Used oil fuel burner:<br />

No<br />

Used oil processor:<br />

No<br />

User oil refiner:<br />

No<br />

Used oil fuel marketer to burner: No<br />

Used oil Specification marketer: No<br />

Used oil transfer facility:<br />

No<br />

Used oil transporter:<br />

No<br />

Off-site waste receiver:<br />

Commercial status unknown<br />

Historical Generators:<br />

Date form received by agency: 02/28/2005<br />

Facility name:<br />

WATERS FORD COMPANY INC<br />

Classification:<br />

Small Quantity Generator<br />

Date form received by agency: 01/04/1988<br />

Facility name:<br />

WATERS FORD COMPANY INC<br />

Classification:<br />

Small Quantity Generator<br />

D027<br />

1,4-DICHLOROBENZENE<br />

D039<br />

TETRACHLOROETHYLENE<br />

D040<br />

TRICHLOROETHYLENE<br />

Facility Has Received Notices <strong>of</strong> Violations:<br />

Regulation violated: Not reported<br />

Area <strong>of</strong> violation:<br />

Used Oil - Generators<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

WATERS FORD COMPANY INC (Continued) 10002<strong>17</strong>598<br />

D001<br />

IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF<br />

LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS<br />

CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE<br />

FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,<br />

WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE<br />

MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT<br />

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.<br />

TC3049008.2s Page 20


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Date violation determined:<br />

Date achieved compliance:<br />

Violation lead agency:<br />

Enforcement action:<br />

Enforcement action date:<br />

Enf. disposition status:<br />

Enf. disp. status date:<br />

Enforcement lead agency:<br />

Proposed penalty amount:<br />

Final penalty amount:<br />

Paid penalty amount:<br />

Regulation violated:<br />

Area <strong>of</strong> violation:<br />

Date violation determined:<br />

Date achieved compliance:<br />

Violation lead agency:<br />

Enforcement action:<br />

Enforcement action date:<br />

Enf. disposition status:<br />

Enf. disp. status date:<br />

Enforcement lead agency:<br />

Proposed penalty amount:<br />

Final penalty amount:<br />

Paid penalty amount:<br />

Evaluation Action Summary:<br />

Evaluation date:<br />

Evaluation:<br />

Area <strong>of</strong> violation:<br />

Date achieved compliance:<br />

Evaluation lead agency:<br />

Evaluation date:<br />

Evaluation:<br />

Area <strong>of</strong> violation:<br />

Date achieved compliance:<br />

Evaluation lead agency:<br />

FINDS:<br />

Registry ID:<br />

110005680888<br />

MAP FINDINGS<br />

12/09/2009<br />

01/29/2010<br />

State<br />

WRITTEN INFORMAL<br />

12/30/2009<br />

Not reported<br />

Not reported<br />

State<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Generators - General<br />

11/28/2007<br />

01/03/2008<br />

State<br />

WRITTEN INFORMAL<br />

12/10/2007<br />

Not reported<br />

Not reported<br />

State<br />

Not reported<br />

Not reported<br />

Not reported<br />

12/09/2009<br />

COMPLIANCE EVALUATION INSPECTION ON-SITE<br />

Used Oil - Generators<br />

01/29/2010<br />

State<br />

11/28/2007<br />

COMPLIANCE EVALUATION INSPECTION ON-SITE<br />

Generators - General<br />

01/03/2008<br />

State<br />

Environmental Interest/Information System<br />

AFS (Aerometric Information Retrieval System (AIRS) Facility<br />

Subsystem) replaces the former Compliance Data System (CDS), the<br />

National Emission Data System (NEDS), and the Storage and Retrieval <strong>of</strong><br />

Aerometric Data (SAROAD). AIRS is the national repository for<br />

information concerning airborne pollution in the United States. AFS is<br />

used to track emissions and compliance data from industrial plants.<br />

AFS data are utilized by states to prepare State Implementation Plans<br />

to comply with regulatory programs and by EPA as an input for the<br />

estimation <strong>of</strong> total national emissions. AFS is undergoing a major<br />

redesign to support facility operating permits required under Title V<br />

<strong>of</strong> the Clean Air Act.<br />

RCRAInfo is a national information system that supports the Resource<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

WATERS FORD COMPANY INC (Continued) 10002<strong>17</strong>598<br />

TC3049008.2s Page 21


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

MAP FINDINGS<br />

Conservation and Recovery Act (RCRA) program through the tracking <strong>of</strong><br />

events and activities related to facilities that generate, transport,<br />

and treat, store, or dispose <strong>of</strong> hazardous waste. RCRAInfo allows RCRA<br />

program staff to track the notification, permit, compliance, and<br />

corrective action activities required under RCRA.<br />

ICIS (Integrated Compliance Information System) is the Integrated<br />

Compliance Information System and provides a database that, when<br />

complete, will contain integrated Enforcement and Compliance<br />

information across most <strong>of</strong> EPA’s programs. The vision for ICIS is to<br />

replace EPA’s independent databases that contain Enforcement data with<br />

a single repository for that information. Currently, ICIS contains all<br />

Federal Administrative and Judicial enforcement actions. This<br />

information is maintained in ICIS by EPA in the Regional <strong>of</strong>fices and<br />

it Headquarters. A future release <strong>of</strong> ICIS will replace the Permit<br />

Compliance System (PCS) which supports the NPDES and will integrate<br />

that information with Federal actions already in the system. ICIS also<br />

has the capability to track other activities occurring in the Region<br />

that support Compliance and Enforcement programs. These include;<br />

Incident Tracking, Compliance Assistance, and Compliance Monitoring.<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

WATERS FORD COMPANY INC (Continued) 10002<strong>17</strong>598<br />

9 QUICK CHANGE #96 FINDS 1006795821<br />

East 2034 HWY 84 SPILLS N/A<br />

1/2-1<br />

0.698 mi.<br />

3687 ft.<br />

BLACKSHEAR, GA 31516<br />

Relative:<br />

Lower<br />

Actual:<br />

115 ft.<br />

FINDS:<br />

Registry ID:<br />

Environmental Interest/Information System<br />

GEIMS (Geographic Environmental Information Management System)<br />

provides the EPA and Public a single point <strong>of</strong> access to core data for<br />

all facilities and sites regulated or monitored by the EPA and a<br />

single system for the reporting <strong>of</strong> all environmental data.<br />

SPILLS:<br />

CTS Number:<br />

Spill Number:<br />

UN Number:<br />

UN Number2:<br />

Report Number:<br />

Report Date:<br />

Report Time:<br />

Spill Date:<br />

Spill Time:<br />

Incident Type:<br />

Material Involved:<br />

Quantity:<br />

Phase:<br />

Radioactive:<br />

Waterway Impctd:<br />

Evacuation:<br />

Caller:<br />

110013652911<br />

498<strong>17</strong><br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

TC3049008.2s Page 22


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Organization:<br />

Org Phone:<br />

Primary Concern:<br />

Associate Name:<br />

Investigation Date:<br />

Resolved:<br />

Closure Date:<br />

Ten Days Follow Up:<br />

Transferred Record:<br />

Emergency Units:<br />

Responsible Prty:<br />

RP Contact:<br />

RP Address:<br />

RP Phone:<br />

RP City:<br />

Action Code:<br />

Action:<br />

Investigator:<br />

EOC Operator:<br />

Time EOC Notifd:<br />

Time Dispatched:<br />

Complaint Code:<br />

Complaint ID:<br />

Cmplaint Referred:<br />

Report Sum:<br />

At:<br />

DDO:<br />

Date Recieved:<br />

Referred:<br />

Substance:<br />

Location:<br />

Source:<br />

Details:<br />

Additional Info:<br />

Incident Type:<br />

Incident:<br />

MAP FINDINGS<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

QUICK CHANGE #96 (Continued) 1006795821<br />

FINDS:<br />

Registry ID:<br />

Environmental Interest/Information System<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

5-Dec-07<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

Not reported<br />

CALLER ADVISED A SEMI AND SCHOOL BUS WERE INVOLVED IN ACCIDENT AND<br />

ABOUT 35 GALLONS OF DIESEL FUEL WAS SPILLED ON CONCRETE. NO WATERWAY<br />

AFFECTED.CALLED MARY SMILEY VIA CELL AND BRIEFED AT <strong>17</strong>:10<br />

10 BLACKSHEAR (LAS) FINDS 1012264019<br />

ENE 318 TAYLOR STREET N/A<br />

1/2-1<br />

0.821 mi.<br />

4333 ft.<br />

BLACKSHEAR, GA 31516<br />

Relative:<br />

Lower<br />

Actual:<br />

121 ft.<br />

110039856698<br />

TC3049008.2s Page 23


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

FINDS:<br />

Registry ID:<br />

Facility:<br />

Year:<br />

Facility ID Type:<br />

ID:<br />

Facility ID Description:<br />

Facility ID Last Modified:<br />

Year:<br />

Facility ID Type:<br />

ID:<br />

Facility ID Description:<br />

Facility ID Last Modified:<br />

Inventory:<br />

Chemical Inventory ID:<br />

Year:<br />

Acute Health Risks:<br />

Average Daily Amount:<br />

Average Daily Amount Code:<br />

CB Record ID:<br />

Chemical Same as Last Year:<br />

110013598375<br />

MAP FINDINGS<br />

Environmental Interest/Information System<br />

GEIMS (Geographic Environmental Information Management System)<br />

provides the EPA and Public a single point <strong>of</strong> access to core data for<br />

all facilities and sites regulated or monitored by the EPA and a<br />

single system for the reporting <strong>of</strong> all environmental data.<br />

GA TIER 2:<br />

Facility ID:<br />

FATR2009HQL6SE3659SZ<br />

Facility Country:<br />

USA<br />

Chemicals Same as Last Year: Not reported<br />

Data Tier 2 Signed:<br />

02-25-2010<br />

Dikes/Saveguard Measures: Not reported<br />

Facility <strong>Department</strong>:<br />

Not reported<br />

Facility Date Modified:<br />

Not reported<br />

State Fees <strong>To</strong>tal:<br />

Not reported<br />

Mailing Address:<br />

P. O. Box 2149<br />

Mailing City,St,Zip:<br />

Waycross, GA 31502<br />

Mailing Country:<br />

USA<br />

Latitude:<br />

31.306121<br />

Longitude:<br />

-82.242107<br />

Lat/Long Location Desc: Not reported<br />

Lat/Long Method:<br />

Not reported<br />

Number Employees on Site: 2<br />

Reporting Year:<br />

2009<br />

Site Coordinate Abbrvtns Sbmttd: Not reported<br />

Fire District:<br />

Not reported<br />

Notes:<br />

Not reported<br />

Validity:<br />

Not reported<br />

2009<br />

NAICS<br />

44711<br />

Gasoline Stations with Convenience Stores<br />

Not reported<br />

2009<br />

SIC<br />

5541<br />

GASOLINE SERVICE STATIONS<br />

Not reported<br />

CVTR2009HQL6SE001VA<br />

2009<br />

True<br />

61900.0<br />

04<br />

Not reported<br />

Not reported<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

B11 FLASH FOODS #163 FINDS 1006790411<br />

ENE 114 GORDON ST TIER 2 N/A<br />

1/2-1<br />

0.883 mi.<br />

BLACKSHEAR, GA 31516<br />

4664 ft. Site 1 <strong>of</strong> 2 in cluster B<br />

Relative:<br />

Lower<br />

Actual:<br />

116 ft.<br />

TC3049008.2s Page 24


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Contact:<br />

Year:<br />

Contact ID:<br />

Contact Title:<br />

Contact First Name:<br />

Contact Last Name:<br />

Contact Email:<br />

Contact Mail Address:<br />

Contact Mail City,St,Zip:<br />

Contact Mail Country:<br />

Contact Type:<br />

Contact Modification Date:<br />

Facility ID:<br />

Facility Country:<br />

Chemicals Same as Last Year:<br />

Data Tier 2 Signed:<br />

Dikes/Saveguard Measures:<br />

MAP FINDINGS<br />

Chronic Health Risk:<br />

True<br />

CAS Number:<br />

8006619<br />

EHS Substance:<br />

Not reported<br />

Last Modified:<br />

9/7/2010<br />

Days on Site:<br />

365<br />

Chemical Name:<br />

FUELS, GASOLINE<br />

Fire Hazard:<br />

True<br />

Gas:<br />

Not reported<br />

Liquid:<br />

True<br />

Max Daily Amount:<br />

123800.0<br />

Max Daily Amount Code:<br />

05<br />

Max Amount in Largest Container: 61900.0<br />

Mixture Form:<br />

True<br />

Sudden Release <strong>of</strong> Pressure Hazard: Not reported<br />

Pure Form:<br />

Not reported<br />

Reactive Hazard:<br />

Not reported<br />

Solid:<br />

Not reported<br />

Year:<br />

Not reported<br />

Mixture Chemical:<br />

Not reported<br />

Mixture Percent:<br />

Not reported<br />

Mixture CAS:<br />

Not reported<br />

Mixture EHS:<br />

Not reported<br />

Mixuter Last Modified:<br />

Not reported<br />

Year:<br />

2009<br />

Substance Amount:<br />

123800.0<br />

Units:<br />

pounds<br />

Storage Type:<br />

B<br />

Storage Pressure Code: 1<br />

Storage Temprature Code: 4<br />

Substance Location:<br />

Under Park<br />

Substance Last Modified: 9/7/2010<br />

Year:<br />

2009<br />

Substance Amount:<br />

70100.0<br />

Units:<br />

pounds<br />

Storage Type:<br />

B<br />

Storage Pressure Code: 1<br />

Storage Temprature Code: 4<br />

Substance Location:<br />

Under Park<br />

Substance Last Modified: 9/7/2010<br />

2009<br />

CTTR2009HQL6SE10643U9<br />

Risk Manager<br />

Hank Sirmans<br />

Flash Foods, Inc<br />

hsirmans@flashfoods.com<br />

102 Lee Ave<br />

Waycross, GA 31501<br />

USA<br />

Owner / Operator<br />

Not reported<br />

FATR200824AMXF03LUWV<br />

USA<br />

T<br />

2/20/2009<br />

Not reported<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

FLASH FOODS #163 (Continued) 1006790411<br />

TC3049008.2s Page 25


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Facility:<br />

Year:<br />

Facility ID Type:<br />

ID:<br />

Facility ID Description:<br />

Facility ID Last Modified:<br />

Year:<br />

Facility ID Type:<br />

ID:<br />

Facility ID Description:<br />

Facility ID Last Modified:<br />

MAP FINDINGS<br />

Facility <strong>Department</strong>:<br />

Not reported<br />

Facility Date Modified:<br />

5/13/2009<br />

State Fees <strong>To</strong>tal:<br />

Not reported<br />

Mailing Address:<br />

P. O. Box 2149<br />

Mailing City,St,Zip:<br />

Waycross, GA 31502<br />

Mailing Country:<br />

USA<br />

Latitude:<br />

Not reported<br />

Longitude:<br />

Not reported<br />

Lat/Long Location Desc: Not reported<br />

Lat/Long Method:<br />

Not reported<br />

Number Employees on Site: 02<br />

Reporting Year:<br />

2008<br />

Site Coordinate Abbrvtns Sbmttd: Not reported<br />

Fire District:<br />

Not reported<br />

Notes:<br />

Not reported<br />

Validity:<br />

This facility passed all validation checks.<br />

Not reported<br />

5541<br />

SIC<br />

GASOLINE SERVICE STATIONS<br />

1/23/2003<br />

Not reported<br />

44711<br />

NAICS<br />

Gasoline Stations with Convenience Stores<br />

1/23/2003<br />

Inventory:<br />

Chemical Inventory ID:<br />

CVTR200824AN0U03RSHG<br />

Year:<br />

Not reported<br />

Acute Health Risks:<br />

True<br />

Average Daily Amount:<br />

61900<br />

Average Daily Amount Code: 04<br />

CB Record ID:<br />

Not reported<br />

Chemical Same as Last Year: Not reported<br />

Chronic Health Risk:<br />

True<br />

CAS Number:<br />

8006-61-9<br />

EHS Substance:<br />

Not reported<br />

Last Modified:<br />

02/27/2009<br />

Days on Site:<br />

365<br />

Chemical Name:<br />

FUELS, GASOLINE<br />

Fire Hazard:<br />

True<br />

Gas:<br />

Not reported<br />

Liquid:<br />

True<br />

Max Daily Amount:<br />

123800<br />

Max Daily Amount Code:<br />

05<br />

Max Amount in Largest Container: 61900<br />

Mixture Form:<br />

True<br />

Sudden Release <strong>of</strong> Pressure Hazard: Not reported<br />

Pure Form:<br />

Not reported<br />

Reactive Hazard:<br />

Not reported<br />

Solid:<br />

Not reported<br />

Year:<br />

Not reported<br />

Mixture Chemical:<br />

Not reported<br />

Mixture Percent:<br />

Not reported<br />

Mixture CAS:<br />

Not reported<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

FLASH FOODS #163 (Continued) 1006790411<br />

TC3049008.2s Page 26


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Mixture EHS:<br />

Mixuter Last Modified:<br />

Year:<br />

Substance Amount:<br />

Units:<br />

Storage Type:<br />

Storage Pressure Code:<br />

Storage Temprature Code:<br />

Substance Location:<br />

Substance Last Modified:<br />

Contact:<br />

Year:<br />

Contact ID:<br />

Contact Title:<br />

Contact First Name:<br />

Contact Last Name:<br />

Contact Email:<br />

Contact Mail Address:<br />

Contact Mail City,St,Zip:<br />

Contact Mail Country:<br />

Contact Type:<br />

Contact Type:<br />

Contact Modification Date:<br />

Not reported<br />

Not reported<br />

Not reported<br />

123800<br />

pounds<br />

B<br />

1<br />

4<br />

Under Park<br />

02/27/2009<br />

MAP FINDINGS<br />

Not reported<br />

CTTR20081ZDWMW0032CG<br />

Risk Manager<br />

Hank Sirmans<br />

Flash Foods, Inc<br />

hsirmans@flashfoods.com<br />

102 Lee Ave<br />

Waycross, GA 31501<br />

USA<br />

Owner / Operator<br />

Emergency Contact<br />

02/27/2009<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

FLASH FOODS #163 (Continued) 1006790411<br />

B12 FLASH FOODS #163 RCRA-NonGen 1000449510<br />

ENE CORNER US HWY 82 & HWY 121 FINDS GAD981276793<br />

1/2-1<br />

0.885 mi.<br />

BLACKSHEAR, GA 31516<br />

4673 ft. Site 2 <strong>of</strong> 2 in cluster B<br />

Relative:<br />

Lower<br />

Actual:<br />

115 ft.<br />

RCRA-NonGen:<br />

Date form received by agency: 02/27/1998<br />

Facility name:<br />

FLASH FOODS #163<br />

Facility address:<br />

CORNER US HWY 82 & HWY 121<br />

BLACKSHEAR, GA 31516<br />

EPA ID:<br />

GAD981276793<br />

Mailing address:<br />

P O BOX 2149<br />

WAYCROSS, GA 31502<br />

Contact:<br />

HANK SIRMANS<br />

Contact address:<br />

P O BOX 2149<br />

WAYCROSS, GA 31502<br />

Contact country:<br />

US<br />

Contact telephone:<br />

(912) 285-4011<br />

Contact email:<br />

Not reported<br />

EPA Region:<br />

04<br />

Classification:<br />

Non-Generator<br />

Description:<br />

Handler: Non-Generators do not presently generate hazardous waste<br />

Owner/Operator Summary:<br />

Owner/operator name:<br />

Owner/operator address:<br />

Owner/operator country:<br />

Owner/operator telephone:<br />

Legal status:<br />

Owner/Operator Type:<br />

Owner/Op start date:<br />

FLASH FOODS INC<br />

UNKNOWN<br />

UNKNOWN, UNKNO<br />

Not reported<br />

UNKNOWN<br />

Private<br />

Owner<br />

Not reported<br />

TC3049008.2s Page 27


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

Owner/Op end date:<br />

Hazardous Waste Summary:<br />

Waste code:<br />

Waste name:<br />

Violation Status:<br />

FINDS:<br />

Registry ID:<br />

Not reported<br />

D018<br />

BENZENE<br />

No violations found<br />

110007492061<br />

MAP FINDINGS<br />

Handler Activities Summary:<br />

U.S. importer <strong>of</strong> hazardous waste: No<br />

Mixed waste (haz. and radioactive): Unknown<br />

Recycler <strong>of</strong> hazardous waste: No<br />

Transporter <strong>of</strong> hazardous waste: No<br />

Treater, storer or disposer <strong>of</strong> HW: No<br />

Underground injection activity: No<br />

On-site burner exemption: No<br />

Furnace exemption:<br />

No<br />

Used oil fuel burner:<br />

No<br />

Used oil processor:<br />

No<br />

User oil refiner:<br />

No<br />

Used oil fuel marketer to burner: No<br />

Used oil Specification marketer: No<br />

Used oil transfer facility:<br />

No<br />

Used oil transporter:<br />

No<br />

Off-site waste receiver:<br />

Verified to be non-commercial<br />

Environmental Interest/Information System<br />

RCRAInfo is a national information system that supports the Resource<br />

Conservation and Recovery Act (RCRA) program through the tracking <strong>of</strong><br />

events and activities related to facilities that generate, transport,<br />

and treat, store, or dispose <strong>of</strong> hazardous waste. RCRAInfo allows RCRA<br />

program staff to track the notification, permit, compliance, and<br />

corrective action activities required under RCRA.<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

FLASH FOODS #163 (Continued) 1000449510<br />

13 MOBLEY’S AUTO CENTER FINDS 1006787361<br />

ENE 418 GORDON ST N/A<br />

1/2-1<br />

0.938 mi.<br />

4951 ft.<br />

BLACKSHEAR, GA 31516<br />

Relative:<br />

Lower<br />

Actual:<br />

110 ft.<br />

FINDS:<br />

Registry ID:<br />

110013567666<br />

Environmental Interest/Information System<br />

GEIMS (Geographic Environmental Information Management System)<br />

provides the EPA and Public a single point <strong>of</strong> access to core data for<br />

all facilities and sites regulated or monitored by the EPA and a<br />

single system for the reporting <strong>of</strong> all environmental data.<br />

TC3049008.2s Page 28


Map ID<br />

Direction<br />

Distance<br />

Elevation<br />

Site<br />

FINDS:<br />

Registry ID:<br />

110016739225<br />

MAP FINDINGS<br />

Environmental Interest/Information System<br />

RCRAInfo is a national information system that supports the Resource<br />

Conservation and Recovery Act (RCRA) program through the tracking <strong>of</strong><br />

events and activities related to facilities that generate, transport,<br />

and treat, store, or dispose <strong>of</strong> hazardous waste. RCRAInfo allows RCRA<br />

program staff to track the notification, permit, compliance, and<br />

corrective action activities required under RCRA.<br />

Database(s)<br />

EDR ID Number<br />

EPA ID Number<br />

14 MRCX FINDS 1007218357<br />

East 200 PARK ST N/A<br />

1/2-1<br />

0.967 mi.<br />

5106 ft.<br />

BLACKSHEAR, GA 31516<br />

Relative:<br />

Lower<br />

Actual:<br />

118 ft.<br />

15 DIXON SERVICE CENTER FINDS 1006787331<br />

ENE 527 GORDON ST LUST N/A<br />

1/2-1<br />

0.979 mi.<br />

5167 ft.<br />

BLACKSHEAR, GA 31516<br />

Relative:<br />

Lower<br />

Actual:<br />

116 ft.<br />

FINDS:<br />

Registry ID:<br />

Environmental Interest/Information System<br />

GEIMS (Geographic Environmental Information Management System)<br />

provides the EPA and Public a single point <strong>of</strong> access to core data for<br />

all facilities and sites regulated or monitored by the EPA and a<br />

single system for the reporting <strong>of</strong> all environmental data.<br />

LUST:<br />

Facility ID:<br />

Leak ID:<br />

Description:<br />

Cleanup Status:<br />

Date Received:<br />

Project Officer:<br />

110013567354<br />

ICIS (Integrated Compliance Information System) is the Integrated<br />

Compliance Information System and provides a database that, when<br />

complete, will contain integrated Enforcement and Compliance<br />

information across most <strong>of</strong> EPA’s programs. The vision for ICIS is to<br />

replace EPA’s independent databases that contain Enforcement data with<br />

a single repository for that information. Currently, ICIS contains all<br />

Federal Administrative and Judicial enforcement actions. This<br />

information is maintained in ICIS by EPA in the Regional <strong>of</strong>fices and<br />

it Headquarters. A future release <strong>of</strong> ICIS will replace the Permit<br />

Compliance System (PCS) which supports the NPDES and will integrate<br />

that information with Federal actions already in the system. ICIS also<br />

has the capability to track other activities occurring in the Region<br />

that support Compliance and Enforcement programs. These include;<br />

Incident Tracking, Compliance Assistance, and Compliance Monitoring.<br />

01130007<br />

1<br />

Confirmed Release Received<br />

In Remediation<br />

7/15/2005<br />

Humphris,David D<br />

TC3049008.2s Page 29


Count: 15 records.<br />

ORPHAN SUMMARY<br />

City EDR ID Site Name Site Address Zip Database(s)<br />

BLACKSHEAR 1006787292 PIERCE COUNTY HIGH SCHOOL RT 1 31516 UST, FINANCIAL ASSURANCE<br />

BLACKSHEAR A100336525 BRANTLEY GAS COMPANY 4951 HWY 121 N 31516 AST<br />

BLACKSHEAR U003550940 NO FACILITY NAME HWY 121 N 31516 UST, FINANCIAL ASSURANCE<br />

BLACKSHEAR S105565398 PIERCE COUNTY - SR 121 MSWLF HC 121 & COUNTY FARM RD 31516 SHWS<br />

BLACKSHEAR A100333745 FERRELLGAS, LP 633 HWY 84 GORDON STREET 31516 AST<br />

BLACKSHEAR A100333763 TRUE VALUE 3425 HWY 84 W 31516 AST<br />

BLACKSHEAR A100333780 UNITED MARKET #2 3503 HWY 84 W 31516 AST<br />

BLACKSHEAR A100333752 TRUETT HARDWARE (CLOSED) 203 HWY AVENUE CLOSED 31516 AST<br />

BLACKSHEAR S1083108<strong>17</strong> PINEY GROVE INERT LANDFILL 5358 BROWNS LN SWF/LF<br />

BLACKSHEAR A100333772 FLASH FOODS #79 3359 W HWY 84 31516 AST<br />

BLACKSHEAR 1006773700 MATTOX FOOD MART 3706 E HWY 84 31516 FINDS, LUST, UST, FINANCIAL<br />

ASSURANCE<br />

BLACKSHEAR S107667548 PIERCE CO.-HIGHWAY 38 INERT LF LOCATED ON THE OUTER BOUNDARY SWF/LF<br />

OFFERMAN S109504893 S & P FOOD MART SK MART #3 HWY 84 31516 LUST<br />

OFFERMAN U003984462 FORMER KENNETH JACKSON CHANCEY PRO 7294 HWY 84 31516 UST, FINANCIAL ASSURANCE<br />

OFFERMAN S105791865 FORMER KENNETH JACKSON CHANCEY PRO 7294 HIGHWAY 84 31516 LUST<br />

TC3049008.2s Page 30


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

<strong>To</strong> maintain currency <strong>of</strong> the following federal and state databases, EDR contacts the appropriate governmental agency<br />

on a monthly or quarterly basis, as required.<br />

Number <strong>of</strong> Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days<br />

from the date the government agency made the information available to the public.<br />

STANDARD ENVIRONMENTAL RECORDS<br />

Federal NPL site list<br />

NPL: National Priority List<br />

National Priorities List (Superfund). The NPL is a subset <strong>of</strong> CERCLIS and identifies over 1,200 sites for priority<br />

cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon<br />

coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center<br />

(EPIC) and regional EPA <strong>of</strong>fices.<br />

Date <strong>of</strong> Government Version: 12/31/2010<br />

Date Data Arrived at EDR: 01/13/<strong>2011</strong><br />

Date Made Active in Reports: 01/28/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 15<br />

Source: EPA<br />

Telephone: N/A<br />

Last EDR Contact: 04/13/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/25/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

NPL Site Boundaries<br />

Sources:<br />

EPA’s Environmental Photographic Interpretation Center (EPIC)<br />

Telephone: 202-564-7333<br />

EPA Region 1 EPA Region 6<br />

Telephone 6<strong>17</strong>-918-1143 Telephone: 214-655-6659<br />

EPA Region 3 EPA Region 7<br />

Telephone 215-814-5418 Telephone: 913-551-7247<br />

EPA Region 4 EPA Region 8<br />

Telephone 404-562-8033 Telephone: 303-312-6774<br />

EPA Region 5 EPA Region 9<br />

Telephone 312-886-6686 Telephone: 415-947-4246<br />

EPA Region 10<br />

Telephone 206-553-8665<br />

Proposed NPL: Proposed National Priority List Sites<br />

A site that has been proposed for listing on the National Priorities List through the issuance <strong>of</strong> a proposed rule<br />

in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on<br />

the NPL those sites that continue to meet the requirements for listing.<br />

Date <strong>of</strong> Government Version: 12/31/2010<br />

Date Data Arrived at EDR: 01/13/<strong>2011</strong><br />

Date Made Active in Reports: 01/28/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 15<br />

Source: EPA<br />

Telephone: N/A<br />

Last EDR Contact: 04/13/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/25/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

NPL LIENS: Federal Superfund Liens<br />

Federal Superfund Liens. Under the authority granted the USEPA by CERCLA <strong>of</strong> 1980, the USEPA has the authority<br />

to file liens against real property in order to recover remedial action expenditures or when the property owner<br />

received notification <strong>of</strong> potential liability. USEPA compiles a listing <strong>of</strong> filed notices <strong>of</strong> Superfund Liens.<br />

Date <strong>of</strong> Government Version: 10/15/1991<br />

Date Data Arrived at EDR: 02/02/1994<br />

Date Made Active in Reports: 03/30/1994<br />

Number <strong>of</strong> Days to Update: 56<br />

Source: EPA<br />

Telephone: 202-564-4267<br />

Last EDR Contact: 02/14/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/30/<strong>2011</strong><br />

Data Release Frequency: No Update Planned<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Federal Delisted NPL site list<br />

DELISTED NPL: National Priority List Deletions<br />

The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the<br />

EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the<br />

NPL where no further response is appropriate.<br />

Date <strong>of</strong> Government Version: 12/31/2010<br />

Date Data Arrived at EDR: 01/13/<strong>2011</strong><br />

Date Made Active in Reports: 01/28/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 15<br />

Federal CERCLIS list<br />

Source: EPA<br />

Telephone: N/A<br />

Last EDR Contact: 04/13/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/25/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System<br />

CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,<br />

private companies and private persons, pursuant to Section 103 <strong>of</strong> the Comprehensive Environmental Response, Compensation,<br />

and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities<br />

List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.<br />

Date <strong>of</strong> Government Version: 11/30/2010<br />

Date Data Arrived at EDR: 12/30/2010<br />

Date Made Active in Reports: 02/25/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 57<br />

Source: EPA<br />

Telephone: 703-412-9810<br />

Last EDR Contact: 03/01/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/13/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

FEDERAL FACILITY: Federal Facility Site Information listing<br />

A listing <strong>of</strong> National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive<br />

Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPAa??s Federal<br />

Facilities Restoration and Reuse Office is involved in cleanup activities.<br />

Date <strong>of</strong> Government Version: 12/10/2010<br />

Date Data Arrived at EDR: 01/11/<strong>2011</strong><br />

Date Made Active in Reports: 02/16/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 36<br />

Federal CERCLIS NFRAP site List<br />

Source: Environmental Protection Agency<br />

Telephone: 703-<strong>60</strong>3-8704<br />

Last EDR Contact: 04/15/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/25/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned<br />

Archived sites are sites that have been removed and archived from the inventory <strong>of</strong> CERCLIS sites. Archived status<br />

indicates that, to the best <strong>of</strong> EPA’s knowledge, assessment at a site has been completed and that EPA has determined<br />

no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates<br />

this decision was not appropriate or other considerations require a recommendation for listing at a later time.<br />

This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,<br />

based upon available information, the location is not judged to be a potential NPL site.<br />

Date <strong>of</strong> Government Version: 10/28/2010<br />

Date Data Arrived at EDR: 12/01/2010<br />

Date Made Active in Reports: 02/25/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 86<br />

Federal RCRA CORRACTS facilities list<br />

Source: EPA<br />

Telephone: 703-412-9810<br />

Last EDR Contact: 03/01/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/13/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

CORRACTS: Corrective Action Report<br />

CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.<br />

TC3049008.2s Page GR-2


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date <strong>of</strong> Government Version: 05/25/2010<br />

Date Data Arrived at EDR: 06/02/2010<br />

Date Made Active in Reports: 10/04/2010<br />

Number <strong>of</strong> Days to Update: 124<br />

Federal RCRA non-CORRACTS TSD facilities list<br />

Source: EPA<br />

Telephone: 800-424-9346<br />

Last EDR Contact: 02/14/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/30/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

RCRA-TSDF: RCRA - Treatment, Storage and Disposal<br />

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation<br />

and Recovery Act (RCRA) <strong>of</strong> 1976 and the Hazardous and Solid Waste Amendments (HSWA) <strong>of</strong> 1984. The database<br />

includes selective information on sites which generate, transport, store, treat and/or dispose <strong>of</strong> hazardous waste<br />

as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that<br />

move hazardous waste from the generator <strong>of</strong>fsite to a facility that can recycle, treat, store, or dispose <strong>of</strong> the<br />

waste. TSDFs treat, store, or dispose <strong>of</strong> the waste.<br />

Date <strong>of</strong> Government Version: 02/<strong>17</strong>/2010<br />

Date Data Arrived at EDR: 02/19/2010<br />

Date Made Active in Reports: 05/<strong>17</strong>/2010<br />

Number <strong>of</strong> Days to Update: 87<br />

Federal RCRA generators list<br />

Source: Environmental Protection Agency<br />

Telephone: (404) 562-8651<br />

Last EDR Contact: 04/05/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/18/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

RCRA-LQG: RCRA - Large Quantity Generators<br />

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation<br />

and Recovery Act (RCRA) <strong>of</strong> 1976 and the Hazardous and Solid Waste Amendments (HSWA) <strong>of</strong> 1984. The database<br />

includes selective information on sites which generate, transport, store, treat and/or dispose <strong>of</strong> hazardous waste<br />

as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate<br />

over 1,000 kilograms (kg) <strong>of</strong> hazardous waste, or over 1 kg <strong>of</strong> acutely hazardous waste per month.<br />

Date <strong>of</strong> Government Version: 02/<strong>17</strong>/2010<br />

Date Data Arrived at EDR: 02/19/2010<br />

Date Made Active in Reports: 05/<strong>17</strong>/2010<br />

Number <strong>of</strong> Days to Update: 87<br />

Source: Environmental Protection Agency<br />

Telephone: (404) 562-8651<br />

Last EDR Contact: 04/05/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/18/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

RCRA-SQG: RCRA - Small Quantity Generators<br />

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation<br />

and Recovery Act (RCRA) <strong>of</strong> 1976 and the Hazardous and Solid Waste Amendments (HSWA) <strong>of</strong> 1984. The database<br />

includes selective information on sites which generate, transport, store, treat and/or dispose <strong>of</strong> hazardous waste<br />

as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate<br />

between 100 kg and 1,000 kg <strong>of</strong> hazardous waste per month.<br />

Date <strong>of</strong> Government Version: 02/<strong>17</strong>/2010<br />

Date Data Arrived at EDR: 02/19/2010<br />

Date Made Active in Reports: 05/<strong>17</strong>/2010<br />

Number <strong>of</strong> Days to Update: 87<br />

Source: Environmental Protection Agency<br />

Telephone: (404) 562-8651<br />

Last EDR Contact: 04/05/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/18/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators<br />

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation<br />

and Recovery Act (RCRA) <strong>of</strong> 1976 and the Hazardous and Solid Waste Amendments (HSWA) <strong>of</strong> 1984. The database<br />

includes selective information on sites which generate, transport, store, treat and/or dispose <strong>of</strong> hazardous waste<br />

as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators<br />

(CESQGs) generate less than 100 kg <strong>of</strong> hazardous waste, or less than 1 kg <strong>of</strong> acutely hazardous waste per month.<br />

Date <strong>of</strong> Government Version: 02/<strong>17</strong>/2010<br />

Date Data Arrived at EDR: 02/19/2010<br />

Date Made Active in Reports: 05/<strong>17</strong>/2010<br />

Number <strong>of</strong> Days to Update: 87<br />

Source: Environmental Protection Agency<br />

Telephone: (404) 562-8651<br />

Last EDR Contact: 04/05/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/18/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Federal institutional controls / engineering controls registries<br />

US ENG CONTROLS: Engineering Controls Sites List<br />

A listing <strong>of</strong> sites with engineering controls in place. Engineering controls include various forms <strong>of</strong> caps, building<br />

foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental<br />

media or effect human health.<br />

Date <strong>of</strong> Government Version: 01/05/<strong>2011</strong><br />

Date Data Arrived at EDR: 01/14/<strong>2011</strong><br />

Date Made Active in Reports: 01/28/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 14<br />

Source: Environmental Protection Agency<br />

Telephone: 703-<strong>60</strong>3-0695<br />

Last EDR Contact: 03/14/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/27/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

US INST CONTROL: Sites with Institutional Controls<br />

A listing <strong>of</strong> sites with institutional controls in place. Institutional controls include administrative measures,<br />

such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation<br />

care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally<br />

required as part <strong>of</strong> the institutional controls.<br />

Date <strong>of</strong> Government Version: 01/05/<strong>2011</strong><br />

Date Data Arrived at EDR: 01/14/<strong>2011</strong><br />

Date Made Active in Reports: 01/28/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 14<br />

Federal ERNS list<br />

Source: Environmental Protection Agency<br />

Telephone: 703-<strong>60</strong>3-0695<br />

Last EDR Contact: 03/14/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/27/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

ERNS: Emergency Response Notification System<br />

Emergency Response Notification System. ERNS records and stores information on reported releases <strong>of</strong> oil and hazardous<br />

substances.<br />

Date <strong>of</strong> Government Version: 12/31/2010<br />

Date Data Arrived at EDR: 01/07/<strong>2011</strong><br />

Date Made Active in Reports: 03/21/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 73<br />

State- and tribal - equivalent CERCLIS<br />

Source: National Response Center, United States Coast Guard<br />

Telephone: 202-267-2180<br />

Last EDR Contact: 04/05/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/18/<strong>2011</strong><br />

Data Release Frequency: Annually<br />

SHWS: Hazardous Site Inventory<br />

State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites<br />

may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds<br />

(state equivalent <strong>of</strong> Superfund) are identified along with sites where cleanup will be paid for by potentially<br />

responsible parties. Available information varies by state.<br />

Date <strong>of</strong> Government Version: 07/01/2010<br />

Date Data Arrived at EDR: 07/26/2010<br />

Date Made Active in Reports: 09/09/2010<br />

Number <strong>of</strong> Days to Update: 45<br />

Source: <strong>Department</strong> <strong>of</strong> Environmental Protection<br />

Telephone: 404-657-8<strong>60</strong>0<br />

Last EDR Contact: 04/07/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/18/<strong>2011</strong><br />

Data Release Frequency: Annually<br />

NON HSI: Non-Hazardous Site Inventory<br />

This list was obtained by EDR in 1998 and contains property listings that have reported contamination <strong>of</strong> soil<br />

or groundwater under the <strong>Georgia</strong> Hazardous Site Response Act (HSRA). These sites were not placed on the <strong>Georgia</strong><br />

Priority list (Hazardous Site Inventory or HSI) because their hazard evaluation scores did not exceed the threshold<br />

levels established for sites posing an imminent threat to health or the environment. Disclaimer provided by Rindt-McDuff<br />

Associates - the database information has been obtained from publicly available sources produced by other entities.<br />

While reasonable steps have been taken to insure the accuracy <strong>of</strong> the data, RMA does not guarantee the accuracy<br />

<strong>of</strong> the data. No claim is made for the actual existence <strong>of</strong> pollution at any site. This data does not constitute<br />

a legal opinion.<br />

TC3049008.2s Page GR-4


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date <strong>of</strong> Government Version: 12/31/2010<br />

Date Data Arrived at EDR: 01/04/<strong>2011</strong><br />

Date Made Active in Reports: 01/<strong>17</strong>/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 13<br />

State and tribal landfill and/or solid waste disposal site lists<br />

Source: Rindt-McDuff Associates, Inc.<br />

Telephone: N/A<br />

Last EDR Contact: 03/14/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/27/<strong>2011</strong><br />

Data Release Frequency: Annually<br />

SWF/LF: Solid Waste Disposal Facilities<br />

Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory <strong>of</strong> solid waste disposal<br />

facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities<br />

or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal<br />

sites.<br />

Date <strong>of</strong> Government Version: 03/15/2010<br />

Date Data Arrived at EDR: 05/12/2010<br />

Date Made Active in Reports: 07/09/2010<br />

Number <strong>of</strong> Days to Update: 58<br />

State and tribal leaking storage tank lists<br />

Source: <strong>Department</strong> <strong>of</strong> Natural Resources<br />

Telephone: 404-362-2696<br />

Source: Center for GIS, <strong>Georgia</strong> Institute <strong>of</strong> Technology<br />

Telephone: 404-385-0900<br />

Last EDR Contact: 02/11/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/23/<strong>2011</strong><br />

Data Release Frequency: Semi-Annually<br />

LUST: List <strong>of</strong> Leaking Underground Storage Tanks<br />

Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory <strong>of</strong> reported leaking underground<br />

storage tank incidents. Not all states maintain these records, and the information stored varies by state.<br />

Date <strong>of</strong> Government Version: 01/04/<strong>2011</strong><br />

Date Data Arrived at EDR: 03/23/<strong>2011</strong><br />

Date Made Active in Reports: 03/31/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 8<br />

Source: Environmental Protection Division<br />

Telephone: 404-362-2687<br />

Last EDR Contact: 03/23/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/04/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land<br />

LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.<br />

Date <strong>of</strong> Government Version: 02/04/<strong>2011</strong><br />

Date Data Arrived at EDR: 02/04/<strong>2011</strong><br />

Date Made Active in Reports: 03/21/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 45<br />

INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land<br />

LUSTs on Indian land in Iowa, Kansas, and Nebraska<br />

Date <strong>of</strong> Government Version: 11/04/2009<br />

Date Data Arrived at EDR: 05/04/2010<br />

Date Made Active in Reports: 07/07/2010<br />

Number <strong>of</strong> Days to Update: 64<br />

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land<br />

LUSTs on Indian land in New Mexico and Oklahoma.<br />

Date <strong>of</strong> Government Version: 02/03/<strong>2011</strong><br />

Date Data Arrived at EDR: 02/04/<strong>2011</strong><br />

Date Made Active in Reports: 03/21/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 45<br />

Source: EPA Region 8<br />

Telephone: 303-312-6271<br />

Last EDR Contact: 01/31/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/16/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

Source: EPA Region 7<br />

Telephone: 913-551-7003<br />

Last EDR Contact: 05/04/2010<br />

Next Scheduled EDR Contact: 05/16/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

Source: EPA Region 6<br />

Telephone: 214-665-6597<br />

Last EDR Contact: 01/31/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/16/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land<br />

A listing <strong>of</strong> leaking underground storage tank locations on Indian Land.<br />

Date <strong>of</strong> Government Version: 09/01/2010<br />

Date Data Arrived at EDR: 11/05/2010<br />

Date Made Active in Reports: 01/28/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 84<br />

INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land<br />

LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.<br />

Date <strong>of</strong> Government Version: 02/03/<strong>2011</strong><br />

Date Data Arrived at EDR: 02/04/<strong>2011</strong><br />

Date Made Active in Reports: 03/21/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 45<br />

Source: EPA Region 1<br />

Telephone: 6<strong>17</strong>-918-1313<br />

Last EDR Contact: 02/03/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/16/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

Source: EPA Region 10<br />

Telephone: 206-553-2857<br />

Last EDR Contact: 01/31/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/16/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land<br />

LUSTs on Indian land in Arizona, California, New Mexico and Nevada<br />

Date <strong>of</strong> Government Version: 01/31/<strong>2011</strong><br />

Date Data Arrived at EDR: 02/01/<strong>2011</strong><br />

Date Made Active in Reports: 03/21/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 48<br />

INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land<br />

LUSTs on Indian land in Florida, Mississippi and North Carolina.<br />

Date <strong>of</strong> Government Version: 08/27/2010<br />

Date Data Arrived at EDR: 08/30/2010<br />

Date Made Active in Reports: 10/04/2010<br />

Number <strong>of</strong> Days to Update: 35<br />

State and tribal registered storage tank lists<br />

Source: Environmental Protection Agency<br />

Telephone: 415-972-3372<br />

Last EDR Contact: 01/31/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/16/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

Source: EPA Region 4<br />

Telephone: 404-562-8677<br />

Last EDR Contact: 02/16/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/16/<strong>2011</strong><br />

Data Release Frequency: Semi-Annually<br />

UST: Underground Storage Tank Database<br />

Registered Underground Storage Tanks. UST’s are regulated under Subtitle I <strong>of</strong> the Resource Conservation and Recovery<br />

Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available<br />

information varies by state program.<br />

Date <strong>of</strong> Government Version: 09/14/2010<br />

Date Data Arrived at EDR: 09/21/2010<br />

Date Made Active in Reports: 11/29/2010<br />

Number <strong>of</strong> Days to Update: 69<br />

AST: Above Ground Storage Tanks<br />

A listing <strong>of</strong> LP gas tank site locations.<br />

Date <strong>of</strong> Government Version: 03/03/<strong>2011</strong><br />

Date Data Arrived at EDR: 03/04/<strong>2011</strong><br />

Date Made Active in Reports: 03/11/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 7<br />

Source: Environmental Protection Division<br />

Telephone: 404-362-2687<br />

Last EDR Contact: 03/25/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/04/<strong>2011</strong><br />

Data Release Frequency: Annually<br />

Source: Office <strong>of</strong> Insurance & Safety Fire Commissioner<br />

Telephone: 404-656-5875<br />

Last EDR Contact: 02/28/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/13/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

INDIAN UST R5: Underground Storage Tanks on Indian Land<br />

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian<br />

land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date <strong>of</strong> Government Version: 02/11/2010<br />

Date Data Arrived at EDR: 02/11/2010<br />

Date Made Active in Reports: 04/12/2010<br />

Number <strong>of</strong> Days to Update: <strong>60</strong><br />

Source: EPA Region 5<br />

Telephone: 312-886-6136<br />

Last EDR Contact: 01/31/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/16/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

INDIAN UST R1: Underground Storage Tanks on Indian Land<br />

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian<br />

land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal<br />

Nations).<br />

Date <strong>of</strong> Government Version: 09/01/2010<br />

Date Data Arrived at EDR: 11/05/2010<br />

Date Made Active in Reports: 01/28/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 84<br />

Source: EPA, Region 1<br />

Telephone: 6<strong>17</strong>-918-1313<br />

Last EDR Contact: 02/03/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/16/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

INDIAN UST R10: Underground Storage Tanks on Indian Land<br />

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian<br />

land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).<br />

Date <strong>of</strong> Government Version: 02/03/<strong>2011</strong><br />

Date Data Arrived at EDR: 02/04/<strong>2011</strong><br />

Date Made Active in Reports: 03/21/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 45<br />

Source: EPA Region 10<br />

Telephone: 206-553-2857<br />

Last EDR Contact: 01/31/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/16/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

INDIAN UST R7: Underground Storage Tanks on Indian Land<br />

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian<br />

land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).<br />

Date <strong>of</strong> Government Version: 11/01/2010<br />

Date Data Arrived at EDR: 12/02/2010<br />

Date Made Active in Reports: 01/28/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 57<br />

Source: EPA Region 7<br />

Telephone: 913-551-7003<br />

Last EDR Contact: 02/03/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/16/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

INDIAN UST R8: Underground Storage Tanks on Indian Land<br />

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian<br />

land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).<br />

Date <strong>of</strong> Government Version: 02/04/<strong>2011</strong><br />

Date Data Arrived at EDR: 02/04/<strong>2011</strong><br />

Date Made Active in Reports: 03/21/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 45<br />

Source: EPA Region 8<br />

Telephone: 303-312-6137<br />

Last EDR Contact: 01/31/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/16/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

INDIAN UST R9: Underground Storage Tanks on Indian Land<br />

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian<br />

land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).<br />

Date <strong>of</strong> Government Version: 01/31/<strong>2011</strong><br />

Date Data Arrived at EDR: 02/01/<strong>2011</strong><br />

Date Made Active in Reports: 03/21/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 48<br />

Source: EPA Region 9<br />

Telephone: 415-972-3368<br />

Last EDR Contact: 01/31/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/16/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

INDIAN UST R6: Underground Storage Tanks on Indian Land<br />

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian<br />

land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date <strong>of</strong> Government Version: 02/03/<strong>2011</strong><br />

Date Data Arrived at EDR: 02/04/<strong>2011</strong><br />

Date Made Active in Reports: 03/21/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 45<br />

Source: EPA Region 6<br />

Telephone: 214-665-7591<br />

Last EDR Contact: 01/31/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/16/<strong>2011</strong><br />

Data Release Frequency: Semi-Annually<br />

INDIAN UST R4: Underground Storage Tanks on Indian Land<br />

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian<br />

land in EPA Region 4 (Alabama, Florida, <strong>Georgia</strong>, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee<br />

and Tribal Nations)<br />

Date <strong>of</strong> Government Version: 08/27/2010<br />

Date Data Arrived at EDR: 08/30/2010<br />

Date Made Active in Reports: 10/04/2010<br />

Number <strong>of</strong> Days to Update: 35<br />

FEMA UST: Underground Storage Tank Listing<br />

A listing <strong>of</strong> all FEMA owned underground storage tanks.<br />

Date <strong>of</strong> Government Version: 01/01/2010<br />

Date Data Arrived at EDR: 02/16/2010<br />

Date Made Active in Reports: 04/12/2010<br />

Number <strong>of</strong> Days to Update: 55<br />

State and tribal institutional control / engineering control registries<br />

Source: EPA Region 4<br />

Telephone: 404-562-9424<br />

Last EDR Contact: 02/16/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/16/<strong>2011</strong><br />

Data Release Frequency: Semi-Annually<br />

Source: FEMA<br />

Telephone: 202-646-5797<br />

Last EDR Contact: 04/18/<strong>2011</strong><br />

Next Scheduled EDR Contact: 08/01/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

INST CONTROL: Public Record List<br />

Sites on the Public Record Listing that have institutional controls or limitations on use are sites with Risk<br />

Reduction Standards <strong>of</strong> 3, 4, and 5.<br />

Date <strong>of</strong> Government Version: 12/30/2010<br />

Date Data Arrived at EDR: 02/<strong>17</strong>/<strong>2011</strong><br />

Date Made Active in Reports: 03/15/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 26<br />

State and tribal voluntary cleanup sites<br />

Source: <strong>Department</strong> <strong>of</strong> Natural Resources<br />

Telephone: 404-657-8<strong>60</strong>0<br />

Last EDR Contact: 02/14/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/30/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

INDIAN VCP R1: Voluntary Cleanup Priority Listing<br />

A listing <strong>of</strong> voluntary cleanup priority sites located on Indian Land located in Region 1.<br />

Date <strong>of</strong> Government Version: 09/01/2010<br />

Date Data Arrived at EDR: 01/05/<strong>2011</strong><br />

Date Made Active in Reports: 03/21/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 75<br />

Source: EPA, Region 1<br />

Telephone: 6<strong>17</strong>-918-1102<br />

Last EDR Contact: 04/05/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/18/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

INDIAN VCP R7: Voluntary Cleanup Priority Lisitng<br />

A listing <strong>of</strong> voluntary cleanup priority sites located on Indian Land located in Region 7.<br />

Date <strong>of</strong> Government Version: 03/20/2008<br />

Date Data Arrived at EDR: 04/22/2008<br />

Date Made Active in Reports: 05/19/2008<br />

Number <strong>of</strong> Days to Update: 27<br />

Source: EPA, Region 7<br />

Telephone: 913-551-7365<br />

Last EDR Contact: 04/20/2009<br />

Next Scheduled EDR Contact: 07/20/2009<br />

Data Release Frequency: Varies<br />

VCP: Voluntary Cleanup Program site<br />

<strong>Georgia</strong>?s Voluntary Remediation Program Act was created to encourage voluntary investigation and remediation <strong>of</strong><br />

contaminated properties.<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date <strong>of</strong> Government Version: 03/07/<strong>2011</strong><br />

Date Data Arrived at EDR: 03/08/<strong>2011</strong><br />

Date Made Active in Reports: 03/15/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 7<br />

State and tribal Brownfields sites<br />

Source: DNR<br />

Telephone: 404-657-8<strong>60</strong>0<br />

Last EDR Contact: 03/08/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/20/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

BROWNFIELDS: Brownfields Public Record List<br />

The Brownfields Public Record lists properties where response actions under the <strong>Georgia</strong> Hazardous Site Reuse and<br />

Redevelopment Act are planned, ongoing or completed.<br />

Date <strong>of</strong> Government Version: 12/30/2010<br />

Date Data Arrived at EDR: 02/<strong>17</strong>/<strong>2011</strong><br />

Date Made Active in Reports: 03/15/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 26<br />

ADDITIONAL ENVIRONMENTAL RECORDS<br />

Local Brownfield lists<br />

Source: <strong>Department</strong> <strong>of</strong> Natural Resources<br />

Telephone: 404-657-8<strong>60</strong>0<br />

Last EDR Contact: 02/14/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/30/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

US BROWNFIELDS: A Listing <strong>of</strong> Brownfields Sites<br />

Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields<br />

properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted Brownfields<br />

Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA<br />

Brownfields Assessment Demonstration Pilots--minimize the uncertainties <strong>of</strong> contamination <strong>of</strong>ten associated with<br />

brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments<br />

at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts<br />

under EPA’s Brownfields Initiative to promote cleanup and redevelopment <strong>of</strong> brownfields. Cooperative Agreement<br />

Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving<br />

Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the<br />

U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF<br />

cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified<br />

brownfields-related cleanup activities.<br />

Date <strong>of</strong> Government Version: 12/29/2010<br />

Date Data Arrived at EDR: 12/30/2010<br />

Date Made Active in Reports: 03/21/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 81<br />

Local Lists <strong>of</strong> Landfill / Solid Waste Disposal Sites<br />

Source: Environmental Protection Agency<br />

Telephone: 202-566-2777<br />

Last EDR Contact: 03/29/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/11/<strong>2011</strong><br />

Data Release Frequency: Semi-Annually<br />

ODI: Open Dump Inventory<br />

An open dump is defined as a disposal facility that does not comply with one or more <strong>of</strong> the Part 257 or Part 258<br />

Subtitle D Criteria.<br />

Date <strong>of</strong> Government Version: 06/30/1985<br />

Date Data Arrived at EDR: 08/09/2004<br />

Date Made Active in Reports: 09/<strong>17</strong>/2004<br />

Number <strong>of</strong> Days to Update: 39<br />

Source: Environmental Protection Agency<br />

Telephone: 800-424-9346<br />

Last EDR Contact: 06/09/2004<br />

Next Scheduled EDR Contact: N/A<br />

Data Release Frequency: No Update Planned<br />

DEBRIS REGION 9: <strong>To</strong>rres Martinez Reservation Illegal Dump Site Locations<br />

A listing <strong>of</strong> illegal dump sites location on the <strong>To</strong>rres Martinez Indian Reservation located in eastern Riverside<br />

County and northern Imperial County, California.<br />

Date <strong>of</strong> Government Version: 01/12/2009<br />

Date Data Arrived at EDR: 05/07/2009<br />

Date Made Active in Reports: 09/21/2009<br />

Number <strong>of</strong> Days to Update: 137<br />

Source: EPA, Region 9<br />

Telephone: 415-947-4219<br />

Last EDR Contact: 03/28/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/11/<strong>2011</strong><br />

Data Release Frequency: No Update Planned<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

HIST LF: Historical Landfills<br />

Landfills that were closed many years ago.<br />

Date <strong>of</strong> Government Version: 01/15/2003<br />

Date Data Arrived at EDR: 01/20/2004<br />

Date Made Active in Reports: 02/06/2004<br />

Number <strong>of</strong> Days to Update: <strong>17</strong><br />

INDIAN ODI: Report on the Status <strong>of</strong> Open Dumps on Indian Lands<br />

Location <strong>of</strong> open dumps on Indian land.<br />

Date <strong>of</strong> Government Version: 12/31/1998<br />

Date Data Arrived at EDR: 12/03/2007<br />

Date Made Active in Reports: 01/24/2008<br />

Number <strong>of</strong> Days to Update: 52<br />

Local Lists <strong>of</strong> Hazardous waste / Contaminated Sites<br />

Source: <strong>Department</strong> <strong>of</strong> Natural Resources<br />

Telephone: 404-362-2696<br />

Last EDR Contact: 01/20/2004<br />

Next Scheduled EDR Contact: N/A<br />

Data Release Frequency: Varies<br />

Source: Environmental Protection Agency<br />

Telephone: 703-308-8245<br />

Last EDR Contact: 02/08/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/23/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

US CDL: Clandestine Drug Labs<br />

A listing <strong>of</strong> clandestine drug lab locations. The U.S. <strong>Department</strong> <strong>of</strong> Justice ("the <strong>Department</strong>") provides this<br />

web site as a public service. It contains addresses <strong>of</strong> some locations where law enforcement agencies reported<br />

they found chemicals or other items that indicated the presence <strong>of</strong> either clandestine drug laboratories or dumpsites.<br />

In most cases, the source <strong>of</strong> the entries is not the <strong>Department</strong>, and the <strong>Department</strong> has not verified the entry<br />

and does not guarantee its accuracy. Members <strong>of</strong> the public must verify the accuracy <strong>of</strong> all entries by, for example,<br />

contacting local law enforcement and local health departments.<br />

Date <strong>of</strong> Government Version: 12/03/2010<br />

Date Data Arrived at EDR: 12/30/2010<br />

Date Made Active in Reports: 02/16/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 48<br />

DEL SHWS: Delisted Hazardous Site Inventory Listing<br />

A listing <strong>of</strong> sites delisted from the Hazardous Site Inventory.<br />

Date <strong>of</strong> Government Version: 07/01/2010<br />

Date Data Arrived at EDR: 07/26/2010<br />

Date Made Active in Reports: 09/09/2010<br />

Number <strong>of</strong> Days to Update: 45<br />

Source: Drug Enforcement Administration<br />

Telephone: 202-307-1000<br />

Last EDR Contact: 03/08/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/20/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

Source: <strong>Department</strong> <strong>of</strong> Natural Resources<br />

Telephone: 404-657-8636<br />

Last EDR Contact: 04/07/<strong>2011</strong><br />

Next Scheduled EDR Contact: 10/18/2010<br />

Data Release Frequency: Annually<br />

US HIST CDL: National Clandestine Laboratory Register<br />

A listing <strong>of</strong> clandestine drug lab locations. The U.S. <strong>Department</strong> <strong>of</strong> Justice ("the <strong>Department</strong>") provides this<br />

web site as a public service. It contains addresses <strong>of</strong> some locations where law enforcement agencies reported<br />

they found chemicals or other items that indicated the presence <strong>of</strong> either clandestine drug laboratories or dumpsites.<br />

In most cases, the source <strong>of</strong> the entries is not the <strong>Department</strong>, and the <strong>Department</strong> has not verified the entry<br />

and does not guarantee its accuracy. Members <strong>of</strong> the public must verify the accuracy <strong>of</strong> all entries by, for example,<br />

contacting local law enforcement and local health departments.<br />

Date <strong>of</strong> Government Version: 09/01/2007<br />

Date Data Arrived at EDR: 11/19/2008<br />

Date Made Active in Reports: 03/30/2009<br />

Number <strong>of</strong> Days to Update: 131<br />

Local Land Records<br />

Source: Drug Enforcement Administration<br />

Telephone: 202-307-1000<br />

Last EDR Contact: 03/23/2009<br />

Next Scheduled EDR Contact: 06/22/2009<br />

Data Release Frequency: No Update Planned<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

LIENS 2: CERCLA Lien Information<br />

A Federal CERCLA (’Superfund’) lien can exist by operation <strong>of</strong> law at any site or property at which EPA has spent<br />

Superfund monies. These monies are spent to investigate and address releases and threatened releases <strong>of</strong> contamination.<br />

CERCLIS provides information as to the identity <strong>of</strong> these sites and properties.<br />

Date <strong>of</strong> Government Version: 11/09/2010<br />

Date Data Arrived at EDR: 11/16/2010<br />

Date Made Active in Reports: 02/16/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 92<br />

Source: Environmental Protection Agency<br />

Telephone: 202-564-<strong>60</strong>23<br />

Last EDR Contact: 01/31/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/16/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

LUCIS: Land Use Control Information System<br />

LUCIS contains records <strong>of</strong> land use control information pertaining to the former Navy Base Realignment and Closure<br />

properties.<br />

Date <strong>of</strong> Government Version: 12/09/2005<br />

Date Data Arrived at EDR: 12/11/2006<br />

Date Made Active in Reports: 01/11/2007<br />

Number <strong>of</strong> Days to Update: 31<br />

Records <strong>of</strong> Emergency Release Reports<br />

Source: <strong>Department</strong> <strong>of</strong> the Navy<br />

Telephone: 843-820-7326<br />

Last EDR Contact: 02/22/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/06/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

HMIRS: Hazardous Materials Information Reporting System<br />

Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.<br />

Date <strong>of</strong> Government Version: 12/31/2010<br />

Date Data Arrived at EDR: 01/05/<strong>2011</strong><br />

Date Made Active in Reports: 02/25/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 51<br />

SPILLS: Spills Information<br />

Oil or Hazardous Material Spills or Releases.<br />

Date <strong>of</strong> Government Version: 12/31/2010<br />

Date Data Arrived at EDR: 01/21/<strong>2011</strong><br />

Date Made Active in Reports: 02/23/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 33<br />

Other Ascertainable Records<br />

Source: U.S. <strong>Department</strong> <strong>of</strong> Transportation<br />

Telephone: 202-366-4555<br />

Last EDR Contact: 04/05/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/18/<strong>2011</strong><br />

Data Release Frequency: Annually<br />

Source: <strong>Department</strong> <strong>of</strong> Natural Resources<br />

Telephone: 404-656-6905<br />

Last EDR Contact: 04/18/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/18/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

RCRA-NonGen: RCRA - Non Generators<br />

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation<br />

and Recovery Act (RCRA) <strong>of</strong> 1976 and the Hazardous and Solid Waste Amendments (HSWA) <strong>of</strong> 1984. The database<br />

includes selective information on sites which generate, transport, store, treat and/or dispose <strong>of</strong> hazardous waste<br />

as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous<br />

waste.<br />

Date <strong>of</strong> Government Version: 02/<strong>17</strong>/2010<br />

Date Data Arrived at EDR: 02/19/2010<br />

Date Made Active in Reports: 05/<strong>17</strong>/2010<br />

Number <strong>of</strong> Days to Update: 87<br />

Source: Environmental Protection Agency<br />

Telephone: (404) 562-8651<br />

Last EDR Contact: 04/05/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/18/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

DOT OPS: Incident and Accident Data<br />

<strong>Department</strong> <strong>of</strong> Transporation, Office <strong>of</strong> Pipeline Safety Incident and Accident data.<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date <strong>of</strong> Government Version: 10/13/2010<br />

Date Data Arrived at EDR: 12/10/2010<br />

Date Made Active in Reports: 02/25/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 77<br />

Source: <strong>Department</strong> <strong>of</strong> Transporation, Office <strong>of</strong> Pipeline Safety<br />

Telephone: 202-366-4595<br />

Last EDR Contact: 02/11/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/23/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

DOD: <strong>Department</strong> <strong>of</strong> Defense Sites<br />

This data set consists <strong>of</strong> federally owned or administered lands, administered by the <strong>Department</strong> <strong>of</strong> Defense, that<br />

have any area equal to or greater than 640 acres <strong>of</strong> the United States, Puerto Rico, and the U.S. Virgin Islands.<br />

Date <strong>of</strong> Government Version: 12/31/2005<br />

Date Data Arrived at EDR: 11/10/2006<br />

Date Made Active in Reports: 01/11/2007<br />

Number <strong>of</strong> Days to Update: 62<br />

Source: USGS<br />

Telephone: 703-692-8801<br />

Last EDR Contact: 04/21/<strong>2011</strong><br />

Next Scheduled EDR Contact: 08/01/<strong>2011</strong><br />

Data Release Frequency: Semi-Annually<br />

FUDS: Formerly Used Defense Sites<br />

The listing includes locations <strong>of</strong> Formerly Used Defense Sites properties where the US Army Corps <strong>of</strong> Engineers<br />

is actively working or will take necessary cleanup actions.<br />

Date <strong>of</strong> Government Version: 12/31/2009<br />

Date Data Arrived at EDR: 08/12/2010<br />

Date Made Active in Reports: 12/02/2010<br />

Number <strong>of</strong> Days to Update: 112<br />

Source: U.S. Army Corps <strong>of</strong> Engineers<br />

Telephone: 202-528-4285<br />

Last EDR Contact: 03/15/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/27/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

CONSENT: Superfund (CERCLA) Consent Decrees<br />

Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released<br />

periodically by United States District Courts after settlement by parties to litigation matters.<br />

Date <strong>of</strong> Government Version: 10/01/2010<br />

Date Data Arrived at EDR: 10/29/2010<br />

Date Made Active in Reports: 01/28/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 91<br />

Source: <strong>Department</strong> <strong>of</strong> Justice, Consent Decree Library<br />

Telephone: Varies<br />

Last EDR Contact: 04/04/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/18/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

ROD: Records Of Decision<br />

Record <strong>of</strong> Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical<br />

and health information to aid in the cleanup.<br />

Date <strong>of</strong> Government Version: 02/25/<strong>2011</strong><br />

Date Data Arrived at EDR: 03/16/<strong>2011</strong><br />

Date Made Active in Reports: 03/21/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 5<br />

Source: EPA<br />

Telephone: 703-416-0223<br />

Last EDR Contact: 03/16/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/27/<strong>2011</strong><br />

Data Release Frequency: Annually<br />

UMTRA: Uranium Mill Tailings Sites<br />

Uranium ore was mined by private companies for federal government use in national defense programs. When the mills<br />

shut down, large piles <strong>of</strong> the sand-like material (mill tailings) remain after uranium has been extracted from<br />

the ore. Levels <strong>of</strong> human exposure to radioactive materials from the piles are low; however, in some cases tailings<br />

were used as construction materials before the potential health hazards <strong>of</strong> the tailings were recognized.<br />

Date <strong>of</strong> Government Version: 09/14/2010<br />

Date Data Arrived at EDR: 10/21/2010<br />

Date Made Active in Reports: 01/28/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 99<br />

Source: <strong>Department</strong> <strong>of</strong> Energy<br />

Telephone: 505-845-0011<br />

Last EDR Contact: 03/04/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/13/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

MINES: Mines Master Index File<br />

Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes<br />

violation information.<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date <strong>of</strong> Government Version: 08/04/2010<br />

Date Data Arrived at EDR: 09/09/2010<br />

Date Made Active in Reports: 12/02/2010<br />

Number <strong>of</strong> Days to Update: 84<br />

Source: <strong>Department</strong> <strong>of</strong> Labor, Mine Safety and Health Administration<br />

Telephone: 303-231-5959<br />

Last EDR Contact: 03/09/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/20/<strong>2011</strong><br />

Data Release Frequency: Semi-Annually<br />

TRIS: <strong>To</strong>xic Chemical Release Inventory System<br />

<strong>To</strong>xic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and<br />

land in reportable quantities under SARA Title III Section 313.<br />

Date <strong>of</strong> Government Version: 12/31/2009<br />

Date Data Arrived at EDR: 12/<strong>17</strong>/2010<br />

Date Made Active in Reports: 03/21/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 94<br />

Source: EPA<br />

Telephone: 202-566-0250<br />

Last EDR Contact: 03/01/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/13/<strong>2011</strong><br />

Data Release Frequency: Annually<br />

TSCA: <strong>To</strong>xic Substances Control Act<br />

<strong>To</strong>xic Substances Control Act. TSCA identifies manufacturers and importers <strong>of</strong> chemical substances included on the<br />

TSCA Chemical Substance Inventory list. It includes data on the production volume <strong>of</strong> these substances by plant<br />

site.<br />

Date <strong>of</strong> Government Version: 12/31/2006<br />

Date Data Arrived at EDR: 09/29/2010<br />

Date Made Active in Reports: 12/02/2010<br />

Number <strong>of</strong> Days to Update: 64<br />

Source: EPA<br />

Telephone: 202-2<strong>60</strong>-5521<br />

Last EDR Contact: 03/29/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/11/<strong>2011</strong><br />

Data Release Frequency: Every 4 Years<br />

FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (<strong>To</strong>xic Substances Control Act)<br />

FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,<br />

TSCA and EPCRA (Emergency Planning and <strong>Community</strong> Right-to-Know Act). <strong>To</strong> maintain currency, EDR contacts the<br />

Agency on a quarterly basis.<br />

Date <strong>of</strong> Government Version: 04/09/2009<br />

Date Data Arrived at EDR: 04/16/2009<br />

Date Made Active in Reports: 05/11/2009<br />

Number <strong>of</strong> Days to Update: 25<br />

Source: EPA/Office <strong>of</strong> Prevention, Pesticides and <strong>To</strong>xic Substances<br />

Telephone: 202-566-1667<br />

Last EDR Contact: 02/28/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/13/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (<strong>To</strong>xic Substances Control Act)<br />

A listing <strong>of</strong> FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.<br />

Date <strong>of</strong> Government Version: 04/09/2009<br />

Date Data Arrived at EDR: 04/16/2009<br />

Date Made Active in Reports: 05/11/2009<br />

Number <strong>of</strong> Days to Update: 25<br />

Source: EPA<br />

Telephone: 202-566-1667<br />

Last EDR Contact: 02/28/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/13/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing<br />

A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The<br />

information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation <strong>of</strong> FIFRA<br />

(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (<strong>To</strong>xic Substances Control Act). Some EPA regions<br />

are now closing out records. Because <strong>of</strong> that, and the fact that some EPA regions are not providing EPA Headquarters<br />

with updated records, it was decided to create a HIST FTTS database. It included records that may not be included<br />

in the newer FTTS database updates. This database is no longer updated.<br />

Date <strong>of</strong> Government Version: 10/19/2006<br />

Date Data Arrived at EDR: 03/01/2007<br />

Date Made Active in Reports: 04/10/2007<br />

Number <strong>of</strong> Days to Update: 40<br />

Source: Environmental Protection Agency<br />

Telephone: 202-564-2501<br />

Last EDR Contact: 12/<strong>17</strong>/2007<br />

Next Scheduled EDR Contact: 03/<strong>17</strong>/2008<br />

Data Release Frequency: No Update Planned<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing<br />

A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA<br />

regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation<br />

<strong>of</strong> FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (<strong>To</strong>xic Substances Control Act). Some<br />

EPA regions are now closing out records. Because <strong>of</strong> that, and the fact that some EPA regions are not providing<br />

EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that<br />

may not be included in the newer FTTS database updates. This database is no longer updated.<br />

Date <strong>of</strong> Government Version: 10/19/2006<br />

Date Data Arrived at EDR: 03/01/2007<br />

Date Made Active in Reports: 04/10/2007<br />

Number <strong>of</strong> Days to Update: 40<br />

Source: Environmental Protection Agency<br />

Telephone: 202-564-2501<br />

Last EDR Contact: 12/<strong>17</strong>/2008<br />

Next Scheduled EDR Contact: 03/<strong>17</strong>/2008<br />

Data Release Frequency: No Update Planned<br />

SSTS: Section 7 Tracking Systems<br />

Section 7 <strong>of</strong> the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all<br />

registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March<br />

1st each year. Each establishment must report the types and amounts <strong>of</strong> pesticides, active ingredients and devices<br />

being produced, and those having been produced and sold or distributed in the past year.<br />

Date <strong>of</strong> Government Version: 12/31/2009<br />

Date Data Arrived at EDR: 12/10/2010<br />

Date Made Active in Reports: 02/25/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 77<br />

Source: EPA<br />

Telephone: 202-564-4203<br />

Last EDR Contact: 01/31/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/16/<strong>2011</strong><br />

Data Release Frequency: Annually<br />

ICIS: Integrated Compliance Information System<br />

The Integrated Compliance Information System (ICIS) supports the information needs <strong>of</strong> the national enforcement<br />

and compliance program as well as the unique needs <strong>of</strong> the National Pollutant Discharge Elimination System (NPDES)<br />

program.<br />

Date <strong>of</strong> Government Version: 01/07/<strong>2011</strong><br />

Date Data Arrived at EDR: 01/21/<strong>2011</strong><br />

Date Made Active in Reports: 03/21/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 59<br />

Source: Environmental Protection Agency<br />

Telephone: 202-564-5088<br />

Last EDR Contact: 03/28/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/11/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

PADS: PCB Activity Database System<br />

PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers<br />

<strong>of</strong> PCB’s who are required to notify the EPA <strong>of</strong> such activities.<br />

Date <strong>of</strong> Government Version: 11/01/2010<br />

Date Data Arrived at EDR: 11/10/2010<br />

Date Made Active in Reports: 02/16/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 98<br />

Source: EPA<br />

Telephone: 202-566-0500<br />

Last EDR Contact: 01/21/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/02/<strong>2011</strong><br />

Data Release Frequency: Annually<br />

MLTS: Material Licensing Tracking System<br />

MLTS is maintained by the Nuclear Regulatory Commission and contains a list <strong>of</strong> approximately 8,100 sites which<br />

possess or use radioactive materials and which are subject to NRC licensing requirements. <strong>To</strong> maintain currency,<br />

EDR contacts the Agency on a quarterly basis.<br />

Date <strong>of</strong> Government Version: 03/18/2010<br />

Date Data Arrived at EDR: 04/06/2010<br />

Date Made Active in Reports: 05/27/2010<br />

Number <strong>of</strong> Days to Update: 51<br />

Source: Nuclear Regulatory Commission<br />

Telephone: 301-415-7169<br />

Last EDR Contact: 03/14/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/27/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

RADINFO: Radiation Information Database<br />

The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.<br />

Environmental Protection Agency (EPA) regulations for radiation and radioactivity.<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Date <strong>of</strong> Government Version: 01/11/<strong>2011</strong><br />

Date Data Arrived at EDR: 01/13/<strong>2011</strong><br />

Date Made Active in Reports: 02/16/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 34<br />

Source: Environmental Protection Agency<br />

Telephone: 202-343-9775<br />

Last EDR Contact: 04/13/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/25/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

FINDS: Facility Index System/Facility Registry System<br />

Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more<br />

detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric<br />

Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial<br />

enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal<br />

Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities<br />

Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).<br />

Date <strong>of</strong> Government Version: 04/14/2010<br />

Date Data Arrived at EDR: 04/16/2010<br />

Date Made Active in Reports: 05/27/2010<br />

Number <strong>of</strong> Days to Update: 41<br />

Source: EPA<br />

Telephone: (404) 562-9900<br />

Last EDR Contact: 03/14/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/27/<strong>2011</strong><br />

Data Release Frequency: Quarterly<br />

RAATS: RCRA Administrative Action Tracking System<br />

RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA<br />

pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration<br />

actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy <strong>of</strong><br />

the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources<br />

made it impossible to continue to update the information contained in the database.<br />

Date <strong>of</strong> Government Version: 04/<strong>17</strong>/1995<br />

Date Data Arrived at EDR: 07/03/1995<br />

Date Made Active in Reports: 08/07/1995<br />

Number <strong>of</strong> Days to Update: 35<br />

Source: EPA<br />

Telephone: 202-564-4104<br />

Last EDR Contact: 06/02/2008<br />

Next Scheduled EDR Contact: 09/01/2008<br />

Data Release Frequency: No Update Planned<br />

BRS: Biennial Reporting System<br />

The Biennial Reporting System is a national system administered by the EPA that collects data on the generation<br />

and management <strong>of</strong> hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)<br />

and Treatment, Storage, and Disposal Facilities.<br />

Date <strong>of</strong> Government Version: 12/31/2007<br />

Date Data Arrived at EDR: 02/25/2010<br />

Date Made Active in Reports: 05/12/2010<br />

Number <strong>of</strong> Days to Update: 76<br />

Source: EPA/NTIS<br />

Telephone: 800-424-9346<br />

Last EDR Contact: 03/01/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/13/<strong>2011</strong><br />

Data Release Frequency: Biennially<br />

NPDES: NPDES Wastewater Permit List<br />

A listing <strong>of</strong> NPDES wastewater permits issued by the Watershed Protection Branch.<br />

Date <strong>of</strong> Government Version: 01/27/<strong>2011</strong><br />

Date Data Arrived at EDR: 02/15/<strong>2011</strong><br />

Date Made Active in Reports: 02/23/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 8<br />

Source: <strong>Department</strong> <strong>of</strong> Natural Resoruces<br />

Telephone: 404-362-2680<br />

Last EDR Contact: 02/15/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/30/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

DRYCLEANERS: Drycleaner Database<br />

A list <strong>of</strong> drycleaners in the state. The listing includes drycleaner facilities, that use perchloroethylene, that<br />

responded to the Notification <strong>of</strong> Compliance Status forms. It also includes those businesses that are pick-up stores<br />

only and do not conduct dry cleaning on site.<br />

Date <strong>of</strong> Government Version: 09/18/2009<br />

Date Data Arrived at EDR: 09/18/2009<br />

Date Made Active in Reports: 10/09/2009<br />

Number <strong>of</strong> Days to Update: 21<br />

Source: <strong>Department</strong> <strong>of</strong> Natural Resources<br />

Telephone: 404-363-7000<br />

Last EDR Contact: 03/18/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/30/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

AIRS: Permitted Facility & Emissions Lising<br />

A listing <strong>of</strong> permitted Air facilities and emissions data.<br />

Date <strong>of</strong> Government Version: 12/31/2008<br />

Date Data Arrived at EDR: 03/01/<strong>2011</strong><br />

Date Made Active in Reports: 03/16/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 15<br />

Source: <strong>Department</strong> <strong>of</strong> Natural Resources<br />

Telephone: 404-363-7000<br />

Last EDR Contact: 02/28/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/13/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

TIER 2: Tier 2 Data Listing<br />

A listing <strong>of</strong> facilities which store or manufacture hazardous materials and submit a chemical inventory report.<br />

Date <strong>of</strong> Government Version: 12/31/2009<br />

Date Data Arrived at EDR: 09/24/2010<br />

Date Made Active in Reports: 11/24/2010<br />

Number <strong>of</strong> Days to Update: 61<br />

Source: <strong>Department</strong> <strong>of</strong> Natural Resources<br />

Telephone: 404-656-4852<br />

Last EDR Contact: 03/07/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/20/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

INDIAN RESERV: Indian Reservations<br />

This map layer portrays Indian administered lands <strong>of</strong> the United States that have any area equal to or greater<br />

than 640 acres.<br />

Date <strong>of</strong> Government Version: 12/31/2005<br />

Date Data Arrived at EDR: 12/08/2006<br />

Date Made Active in Reports: 01/11/2007<br />

Number <strong>of</strong> Days to Update: 34<br />

Source: USGS<br />

Telephone: 202-208-3710<br />

Last EDR Contact: 04/21/<strong>2011</strong><br />

Next Scheduled EDR Contact: 08/01/<strong>2011</strong><br />

Data Release Frequency: Semi-Annually<br />

SCRD DRYCLEANERS: State Coalition for Remediation <strong>of</strong> Drycleaners Listing<br />

The State Coalition for Remediation <strong>of</strong> Drycleaners was established in 1998, with support from the U.S. EPA Office<br />

<strong>of</strong> Superfund Remediation and Technology Innovation. It is comprised <strong>of</strong> representatives <strong>of</strong> states with established<br />

drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,<br />

Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.<br />

Date <strong>of</strong> Government Version: 08/31/2010<br />

Date Data Arrived at EDR: 09/01/2010<br />

Date Made Active in Reports: 12/02/2010<br />

Number <strong>of</strong> Days to Update: 92<br />

Source: Environmental Protection Agency<br />

Telephone: 615-532-8599<br />

Last EDR Contact: 02/22/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/09/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

FINANCIAL ASSURANCE: Financial Assurance Information Listing<br />

A listing <strong>of</strong> financial assurance information for underground storage tank facilities.<br />

Date <strong>of</strong> Government Version: 09/14/2010<br />

Date Data Arrived at EDR: 09/21/2010<br />

Date Made Active in Reports: 11/24/2010<br />

Number <strong>of</strong> Days to Update: 64<br />

Source: <strong>Department</strong> <strong>of</strong> Natural Resources<br />

Telephone: 404-362-4892<br />

Last EDR Contact: 03/25/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/04/<strong>2011</strong><br />

Data Release Frequency: Annually<br />

FEDLAND: Federal and Indian Lands<br />

Federally and Indian administrated lands <strong>of</strong> the United States. Lands included are administrated by: Army Corps<br />

<strong>of</strong> Engineers, Bureau <strong>of</strong> Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,<br />

Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau <strong>of</strong> Indian <strong>Affairs</strong>, Bureau <strong>of</strong> Land Management,<br />

<strong>Department</strong> <strong>of</strong> Justice, Forest Service, Fish and Wildlife Service, National Park Service.<br />

Date <strong>of</strong> Government Version: 12/31/2005<br />

Date Data Arrived at EDR: 02/06/2006<br />

Date Made Active in Reports: 01/11/2007<br />

Number <strong>of</strong> Days to Update: 339<br />

Source: U.S. Geological Survey<br />

Telephone: 888-275-8747<br />

Last EDR Contact: 04/21/<strong>2011</strong><br />

Next Scheduled EDR Contact: 08/01/<strong>2011</strong><br />

Data Release Frequency: N/A<br />

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

PCB TRANSFORMER: PCB Transformer Registration Database<br />

The database <strong>of</strong> PCB transformer registrations that includes all PCB registration submittals.<br />

Date <strong>of</strong> Government Version: 01/01/2008<br />

Date Data Arrived at EDR: 02/18/2009<br />

Date Made Active in Reports: 05/29/2009<br />

Number <strong>of</strong> Days to Update: 100<br />

Source: Environmental Protection Agency<br />

Telephone: 202-566-05<strong>17</strong><br />

Last EDR Contact: 02/04/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/16/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

COAL ASH EPA: Coal Combustion Residues Surface Impoundments List<br />

A listing <strong>of</strong> coal combustion residues surface impoundments with high hazard potential ratings.<br />

Date <strong>of</strong> Government Version: 08/<strong>17</strong>/2010<br />

Date Data Arrived at EDR: 01/03/<strong>2011</strong><br />

Date Made Active in Reports: 03/21/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 77<br />

COAL ASH DOE: Sleam-Electric Plan Operation Data<br />

A listing <strong>of</strong> power plants that store ash in surface ponds.<br />

Date <strong>of</strong> Government Version: 12/31/2005<br />

Date Data Arrived at EDR: 08/07/2009<br />

Date Made Active in Reports: 10/22/2009<br />

Number <strong>of</strong> Days to Update: 76<br />

COAL ASH: Coal Ash Disposal Site Listing<br />

A listing <strong>of</strong> coal ash landfills.<br />

Date <strong>of</strong> Government Version: 08/30/2010<br />

Date Data Arrived at EDR: 08/30/2010<br />

Date Made Active in Reports: 09/09/2010<br />

Number <strong>of</strong> Days to Update: 10<br />

EDR PROPRIETARY RECORDS<br />

EDR Proprietary Records<br />

Source: Environmental Protection Agency<br />

Telephone: N/A<br />

Last EDR Contact: 03/18/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/27/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

Source: <strong>Department</strong> <strong>of</strong> Energy<br />

Telephone: 202-586-8719<br />

Last EDR Contact: 04/19/<strong>2011</strong><br />

Next Scheduled EDR Contact: 08/01/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

Source: <strong>Department</strong> <strong>of</strong> Natural Resources<br />

Telephone: 404-362-2537<br />

Last EDR Contact: 02/07/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/23/<strong>2011</strong><br />

Data Release Frequency: Varies<br />

Manufactured Gas Plants: EDR Proprietary Manufactured Gas Plants<br />

The EDR Proprietary Manufactured Gas Plant Database includes records <strong>of</strong> coal gas plants (manufactured gas plants)<br />

compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s<br />

to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture<br />

<strong>of</strong> coal, oil, and water that also produced a significant amount <strong>of</strong> waste. Many <strong>of</strong> the byproducts <strong>of</strong> the gas production,<br />

such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds<br />

are potentially hazardous to human health and the environment. The byproduct from this process was frequently<br />

disposed <strong>of</strong> directly at the plant site and can remain or spread slowly, serving as a continuous source <strong>of</strong> soil<br />

and groundwater contamination.<br />

Date <strong>of</strong> Government Version: N/A<br />

Date Data Arrived at EDR: N/A<br />

Date Made Active in Reports: N/A<br />

Number <strong>of</strong> Days to Update: N/A<br />

Source: EDR, Inc.<br />

Telephone: N/A<br />

Last EDR Contact: N/A<br />

Next Scheduled EDR Contact: N/A<br />

Data Release Frequency: No Update Planned<br />

TC3049008.2s Page GR-<strong>17</strong>


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

OTHER DATABASE(S)<br />

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be<br />

complete. For example, the existence <strong>of</strong> wetlands information data in a specific report does not mean that all wetlands in the<br />

area covered by the report are included. Moreover, the absence <strong>of</strong> any reported wetlands information does not necessarily<br />

mean that wetlands do not exist in the area covered by the report.<br />

CT MANIFEST: Hazardous Waste Manifest Data<br />

Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through<br />

transporters to a tsd facility.<br />

Date <strong>of</strong> Government Version: 12/31/2007<br />

Date Data Arrived at EDR: 08/26/2009<br />

Date Made Active in Reports: 09/11/2009<br />

Number <strong>of</strong> Days to Update: 16<br />

NJ MANIFEST: Manifest Information<br />

Hazardous waste manifest information.<br />

Date <strong>of</strong> Government Version: 12/31/2009<br />

Date Data Arrived at EDR: 07/22/2010<br />

Date Made Active in Reports: 08/26/2010<br />

Number <strong>of</strong> Days to Update: 35<br />

Source: <strong>Department</strong> <strong>of</strong> Environmental Protection<br />

Telephone: 8<strong>60</strong>-424-3375<br />

Last EDR Contact: 02/25/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/06/<strong>2011</strong><br />

Data Release Frequency: Annually<br />

Source: <strong>Department</strong> <strong>of</strong> Environmental Protection<br />

Telephone: N/A<br />

Last EDR Contact: 04/19/<strong>2011</strong><br />

Next Scheduled EDR Contact: 08/01/<strong>2011</strong><br />

Data Release Frequency: Annually<br />

NY MANIFEST: Facility and Manifest Data<br />

Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD<br />

facility.<br />

Date <strong>of</strong> Government Version: 12/31/2010<br />

Date Data Arrived at EDR: 02/09/<strong>2011</strong><br />

Date Made Active in Reports: 03/04/<strong>2011</strong><br />

Number <strong>of</strong> Days to Update: 23<br />

PA MANIFEST: Manifest Information<br />

Hazardous waste manifest information.<br />

Date <strong>of</strong> Government Version: 12/31/2008<br />

Date Data Arrived at EDR: 12/01/2009<br />

Date Made Active in Reports: 12/14/2009<br />

Number <strong>of</strong> Days to Update: 13<br />

RI MANIFEST: Manifest information<br />

Hazardous waste manifest information<br />

Date <strong>of</strong> Government Version: 12/31/2009<br />

Date Data Arrived at EDR: 07/19/2010<br />

Date Made Active in Reports: 08/26/2010<br />

Number <strong>of</strong> Days to Update: 38<br />

WI MANIFEST: Manifest Information<br />

Hazardous waste manifest information.<br />

Date <strong>of</strong> Government Version: 12/31/2009<br />

Date Data Arrived at EDR: 07/06/2010<br />

Date Made Active in Reports: 07/26/2010<br />

Number <strong>of</strong> Days to Update: 20<br />

Source: <strong>Department</strong> <strong>of</strong> Environmental Conservation<br />

Telephone: 518-402-8651<br />

Last EDR Contact: 02/09/<strong>2011</strong><br />

Next Scheduled EDR Contact: 05/23/<strong>2011</strong><br />

Data Release Frequency: Annually<br />

Source: <strong>Department</strong> <strong>of</strong> Environmental Protection<br />

Telephone: 7<strong>17</strong>-783-8990<br />

Last EDR Contact: 04/04/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/06/<strong>2011</strong><br />

Data Release Frequency: Annually<br />

Source: <strong>Department</strong> <strong>of</strong> Environmental Management<br />

Telephone: 401-222-2797<br />

Last EDR Contact: 02/28/<strong>2011</strong><br />

Next Scheduled EDR Contact: 06/13/<strong>2011</strong><br />

Data Release Frequency: Annually<br />

Source: <strong>Department</strong> <strong>of</strong> Natural Resources<br />

Telephone: N/A<br />

Last EDR Contact: 03/21/<strong>2011</strong><br />

Next Scheduled EDR Contact: 07/04/<strong>2011</strong><br />

Data Release Frequency: Annually<br />

TC3049008.2s Page GR-18


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs<br />

from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily<br />

gas pipelines.<br />

Electric Power Transmission Line Data<br />

Source: Rextag Strategies Corp.<br />

Telephone: (281) 769-2247<br />

U.S. Electric Transmission and Power Plants Systems Digital GIS Data<br />

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity<br />

to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location <strong>of</strong> all<br />

sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,<br />

and nursing homes - where individuals who are sensitive receptors are likely to be located.<br />

AHA Hospitals:<br />

Source: American Hospital Association, Inc.<br />

Telephone: 312-280-5991<br />

The database includes a listing <strong>of</strong> hospitals based on the American Hospital Association’s annual survey <strong>of</strong> hospitals.<br />

Medical Centers: Provider <strong>of</strong> Services Listing<br />

Source: Centers for Medicare & Medicaid Services<br />

Telephone: 410-786-3000<br />

A listing <strong>of</strong> hospitals with Medicare provider number, produced by Centers <strong>of</strong> Medicare & Medicaid Services,<br />

a federal agency within the U.S. <strong>Department</strong> <strong>of</strong> Health and Human Services.<br />

Nursing Homes<br />

Source: National Institutes <strong>of</strong> Health<br />

Telephone: 301-594-6248<br />

Information on Medicare and Medicaid certified nursing homes in the United States.<br />

Public Schools<br />

Source: National Center for Education Statistics<br />

Telephone: 202-502-7300<br />

The National Center for Education Statistics’ primary database on elementary<br />

and secondary public education in the United States. It is a comprehensive, annual, national statistical<br />

database <strong>of</strong> all public elementary and secondary schools and school districts, which contains data that are<br />

comparable across all states.<br />

Private Schools<br />

Source: National Center for Education Statistics<br />

Telephone: 202-502-7300<br />

The National Center for Education Statistics’ primary database on private school locations in the United States.<br />

Daycare Centers: Child Care Centers<br />

Source: <strong>Department</strong> <strong>of</strong> Human Resources<br />

Telephone: 404-651-5562<br />

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2009 from the Federal<br />

Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.<br />

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR<br />

in 2002 and 2005 from the U.S. Fish and Wildlife Service.<br />

Scanned Digital USGS 7.5’ <strong>To</strong>pographic Map (DRG)<br />

Source: United States Geologic Survey<br />

A digital raster graphic (DRG) is a scanned image <strong>of</strong> a U.S. Geological Survey topographic map. The map images<br />

are made by scanning published paper maps on high-resolution scanners. The raster image<br />

is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.<br />

TC3049008.2s Page GR-19


GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING<br />

STREET AND ADDRESS INFORMATION<br />

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject <strong>of</strong> copyright protection<br />

and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use <strong>of</strong> this material is subject<br />

to the terms <strong>of</strong> a license agreement. You will be held liable for any unauthorized copying or disclosure <strong>of</strong> this material.<br />

TC3049008.2s Page GR-20


TARGET PROPERTY ADDRESS<br />

TARGET PROPERTY COORDINATES<br />

Latitude (North):<br />

Longitude (West):<br />

Universal Tranverse Mercator:<br />

UTM X (Meters):<br />

UTM Y (Meters):<br />

Elevation:<br />

USGS TOPOGRAPHIC MAP<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE ADDENDUM<br />

940 WARE STREET<br />

940 WARE STREET<br />

BLACKSHEAR, GA 31516<br />

Target Property Map:<br />

Most Recent Revision:<br />

East Map:<br />

Most Recent Revision:<br />

EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental pr<strong>of</strong>essional in<br />

forming an opinion about the impact <strong>of</strong> potential contaminant migration.<br />

Assessment <strong>of</strong> the impact <strong>of</strong> contaminant migration generally has two principle investigative components:<br />

1. Groundwater flow direction, and<br />

2. Groundwater flow velocity.<br />

31.30240 - 31˚ 18’ 8.6’’<br />

82.2564 - 82˚ 15’ 23.0’’<br />

Zone <strong>17</strong><br />

380429.7<br />

3463612.2<br />

138 ft. above sea level<br />

31082-C3 BLACKSHEAR WEST, GA<br />

1988<br />

31082-C2 BLACKSHEAR EAST, GA<br />

1988<br />

Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics<br />

<strong>of</strong> the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature <strong>of</strong> the<br />

geologic strata.<br />

TC3049008.2s Page A-1


TARGET PROPERTY TOPOGRAPHY<br />

General <strong>To</strong>pographic Gradient:<br />

SURROUNDING TOPOGRAPHY: ELEVATION PROFILES<br />

Elevation (ft)<br />

Elevation (ft)<br />

111 136<br />

121<br />

North South<br />

TP<br />

139<br />

118<br />

140<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE SUMMARY<br />

GROUNDWATER FLOW DIRECTION INFORMATION<br />

Groundwater flow direction for a particular site is best determined by a qualified environmental pr<strong>of</strong>essional<br />

using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other<br />

sources <strong>of</strong> information, such as surface topographic information, hydrologic information, hydrogeologic data<br />

collected on nearby properties, and regional groundwater flow information (from deep aquifers).<br />

TOPOGRAPHIC INFORMATION<br />

Surface topography may be indicative <strong>of</strong> the direction <strong>of</strong> surficial groundwater flow. This information can be used to<br />

assist the environmental pr<strong>of</strong>essional in forming an opinion about the impact <strong>of</strong> nearby contaminated properties or,<br />

should contamination exist on the target property, what downgradient sites might be impacted.<br />

102<br />

138<br />

116<br />

141<br />

128<br />

142<br />

134<br />

139<br />

140<br />

132<br />

West East<br />

✩Target Property Elevation: 138 ft.<br />

General SW<br />

140<br />

135<br />

138<br />

138<br />

138<br />

139<br />

TP<br />

0 1/2 1 Miles<br />

Source: <strong>To</strong>pography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated<br />

on a relative (not an absolute) basis. Relative elevation information between sites <strong>of</strong> close proximity<br />

should be field verified.<br />

137<br />

139<br />

132<br />

137<br />

129<br />

136<br />

134<br />

133<br />

124<br />

127<br />

108<br />

124<br />

126<br />

120<br />

127<br />

120<br />

TC3049008.2s Page A-2


HYDROLOGIC INFORMATION<br />

FEMA FLOOD ZONE<br />

Target Property County<br />

PIERCE, GA<br />

Flood Plain Panel at Target Property:<br />

Additional Panels in search area:<br />

NATIONAL WETLAND INVENTORY<br />

NWI Quad at Target Property<br />

BLACKSHEAR WEST<br />

HYDROGEOLOGIC INFORMATION<br />

Hydrogeologic information obtained by installation <strong>of</strong> wells on a specific site can <strong>of</strong>ten be an indicator<br />

<strong>of</strong> groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the<br />

environmental pr<strong>of</strong>essional in forming an opinion about the impact <strong>of</strong> nearby contaminated properties or, should<br />

contamination exist on the target property, what downgradient sites might be impacted.<br />

AQUIFLOW ®<br />

Search Radius: 1.000 Mile.<br />

EDR has developed the AQUIFLOW Information System to provide data on the general direction <strong>of</strong> groundwater<br />

flow at specific points. EDR has reviewed reports submitted by environmental pr<strong>of</strong>essionals to regulatory<br />

authorities at select sites and has extracted the date <strong>of</strong> the report, groundwater flow direction as determined<br />

hydrogeologically, and the depth to water table.<br />

MAP ID<br />

Not Reported<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE SUMMARY<br />

Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist<br />

the environmental pr<strong>of</strong>essional in forming an opinion about the impact <strong>of</strong> nearby contaminated properties or, should<br />

contamination exist on the target property, what downgradient sites might be impacted.<br />

Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways<br />

and bodies <strong>of</strong> water).<br />

LOCATION<br />

FROM TP<br />

FEMA Flood<br />

Electronic Data<br />

Not Available<br />

Not Reported<br />

Not Reported<br />

NWI Electronic<br />

Data Coverage<br />

YES - refer to the Overview Map and Detail Map<br />

GENERAL DIRECTION<br />

GROUNDWATER FLOW<br />

TC3049008.2s Page A-3


ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION<br />

Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology<br />

<strong>of</strong> the Conterminous U.S. at 1:2,500,000 Scale - a digital representation <strong>of</strong> the 1974 P.B. King and H.M. Beikman<br />

Map, USGS Digital Data Series DDS - 11 (1994).<br />

DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY<br />

The U.S. <strong>Department</strong> <strong>of</strong> Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil<br />

Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information<br />

for privately owned lands in the United States. A soil map in a soil survey is a representation <strong>of</strong> soil patterns<br />

in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.<br />

The following information is based on Soil Conservation Service STATSGO data.<br />

Soil Component Name:<br />

Soil Surface Texture:<br />

Hydrologic Group:<br />

Soil Drainage Class:<br />

Hydric Status: Soil does not meet the requirements for a hydric soil.<br />

Corrosion Potential - Uncoated Steel:<br />

Depth to Bedrock Min:<br />

Depth to Bedrock Max:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE SUMMARY<br />

GROUNDWATER FLOW VELOCITY INFORMATION<br />

Groundwater flow velocity information for a particular site is best determined by a qualified environmental pr<strong>of</strong>essional<br />

using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary<br />

to rely on other sources <strong>of</strong> information, including geologic age identification, rock stratigraphic unit and soil<br />

characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes<br />

move more quickly through sandy-gravelly types <strong>of</strong> soils than silty-clayey types <strong>of</strong> soils.<br />

GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY<br />

Geologic information can be used by the environmental pr<strong>of</strong>essional in forming an opinion about the relative speed<br />

at which contaminant migration may be occurring.<br />

Era:<br />

Cenozoic<br />

Category:<br />

System:<br />

Tertiary<br />

Series:<br />

Miocene<br />

Code: Tm (decoded above as Era, System & Series)<br />

LEEFIELD<br />

loamy sand<br />

Class C - Slow infiltration rates. Soils with layers impeding downward<br />

movement <strong>of</strong> water, or soils with moderately fine or fine textures.<br />

Somewhat poorly. Soils commonly have a layer with low hydraulic<br />

conductivity, wet state high in pr<strong>of</strong>ile, etc. Depth to water table is<br />

1 to 3 feet.<br />

MODERATE<br />

> <strong>60</strong> inches<br />

> <strong>60</strong> inches<br />

Stratified Sequence<br />

TC3049008.2s Page A-4


1<br />

2<br />

3<br />

0 inches<br />

23 inches<br />

33 inches<br />

OTHER SOIL TYPES IN AREA<br />

Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may<br />

appear within the general area <strong>of</strong> target property.<br />

Soil Surface Textures:<br />

Surficial Soil Types:<br />

Shallow Soil Types:<br />

Deeper Soil Types:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE SUMMARY<br />

23 inches<br />

33 inches<br />

75 inches<br />

sandy loam<br />

sand<br />

sandy loam<br />

sand<br />

sandy clay loam<br />

loam<br />

sandy clay<br />

sandy clay loam<br />

sand<br />

stratified<br />

sandy clay<br />

loamy sand<br />

sandy loam<br />

sandy loam<br />

LOCAL / REGIONAL WATER AGENCY RECORDS<br />

Soil Layer Information<br />

Boundary Classification<br />

Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction<br />

Rate (in/hr) (pH)<br />

Granular<br />

materials (35<br />

pct. or less<br />

passing No.<br />

200), Silty, or<br />

Clayey Gravel<br />

and Sand.<br />

Granular<br />

materials (35<br />

pct. or less<br />

passing No.<br />

200), Silty, or<br />

Clayey Gravel<br />

and Sand.<br />

Granular<br />

materials (35<br />

pct. or less<br />

passing No.<br />

200), Silty, or<br />

Clayey Gravel<br />

and Sand.<br />

COARSE-GRAINED<br />

SOILS, Sands,<br />

Sands with fines,<br />

Silty Sand.<br />

COARSE-GRAINED<br />

SOILS, Sands,<br />

Sands with fines,<br />

Clayey sand.<br />

COARSE-GRAINED<br />

SOILS, Sands,<br />

Sands with fines,<br />

Clayey sand.<br />

EDR Local/Regional Water Agency records provide water well information to assist the environmental<br />

pr<strong>of</strong>essional in assessing sources that may impact ground water flow direction, and in forming an<br />

opinion about the impact <strong>of</strong> contaminant migration on nearby drinking water wells.<br />

Max: 20.00<br />

Min: 6.00<br />

Max: 2.00<br />

Min: 0.<strong>60</strong><br />

Max: 0.<strong>60</strong><br />

Min: 0.20<br />

TC3049008.2s Page A-5<br />

Max: 6.00<br />

Min: 4.50<br />

Max: 5.50<br />

Min: 4.50<br />

Max: 5.50<br />

Min: 4.50


WELL SEARCH DISTANCE INFORMATION<br />

DATABASE<br />

Federal USGS<br />

Federal FRDS PWS<br />

State Database<br />

FEDERAL USGS WELL INFORMATION<br />

MAP ID<br />

A3<br />

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION<br />

MAP ID<br />

5<br />

Note: PWS System location is not always the same as well location.<br />

STATE DATABASE WELL INFORMATION<br />

MAP ID<br />

1<br />

2<br />

A4<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE SUMMARY<br />

SEARCH DISTANCE (miles)<br />

1.000<br />

Nearest PWS within 1 mile<br />

1.000<br />

WELL ID<br />

USGS2297504<br />

WELL ID<br />

GA2290000<br />

WELL ID<br />

927<br />

928<br />

0000008809<br />

LOCATION<br />

FROM TP<br />

1/2 - 1 Mile NE<br />

LOCATION<br />

FROM TP<br />

1/2 - 1 Mile NNE<br />

LOCATION<br />

FROM TP<br />

1/4 - 1/2 Mile ENE<br />

1/2 - 1 Mile ENE<br />

1/2 - 1 Mile NNE<br />

TC3049008.2s Page A-6


EDR Inc.<br />

120<br />

120<br />

120<br />

120<br />

120<br />

120<br />

80<br />

GA


1<br />

ENE<br />

1/4 - 1/2 Mile<br />

Lower<br />

Source ID:<br />

Population Served:<br />

Latitude:<br />

Source:<br />

GWSI ID:<br />

County:<br />

Grnd Water (Mil Gal/Day):<br />

2<br />

ENE<br />

1/2 - 1 Mile<br />

Lower<br />

Source ID:<br />

Population Served:<br />

Latitude:<br />

Source:<br />

GWSI ID:<br />

County:<br />

Grnd Water (Mil Gal/Day):<br />

A3<br />

NE<br />

1/2 - 1 Mile<br />

Lower<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

Map ID<br />

Direction<br />

Distance<br />

Elevation Database EDR ID Number<br />

113M0101<br />

0<br />

31.3056<br />

Ground<br />

28J003<br />

PIERCE<br />

0.00<br />

113M0102<br />

0<br />

31.3056<br />

Ground<br />

Not Reported<br />

PIERCE<br />

0.00<br />

Name:<br />

Longitude:<br />

Status:<br />

GA Geological Survey:<br />

County FIPS:<br />

Surface Water (Mil Gal/Day):<br />

Name:<br />

Longitude:<br />

Status:<br />

GA Geological Survey:<br />

County FIPS:<br />

Surface Water (Mil Gal/Day):<br />

Agency cd:<br />

USGS<br />

Site no:<br />

Site name:<br />

28J003<br />

Latitude:<br />

311842<br />

EDR Site id:<br />

Longitude:<br />

0821457<br />

Dec lat:<br />

Dec lon:<br />

-82.24901086<br />

Coor meth:<br />

Coor accr:<br />

F<br />

Latlong datum:<br />

Dec latlong datum: NAD83<br />

District:<br />

State:<br />

13<br />

County:<br />

Country:<br />

US<br />

Land net:<br />

Location map:<br />

BLACKSHEAR EAST<br />

Map scale:<br />

Altitude:<br />

135.00<br />

Altitude method:<br />

Interpolated from topographic map<br />

Altitude accuracy: Not Reported<br />

Altitude datum:<br />

National Geodetic Vertical Datum <strong>of</strong> 1929<br />

Hydrologic:<br />

Not Reported<br />

<strong>To</strong>pographic:<br />

Not Reported<br />

Site type:<br />

Ground-water other than Spring Date construction:<br />

Date inventoried: Not Reported<br />

Mean greenwich time <strong>of</strong>fset:<br />

Local standard time flag: N<br />

Type <strong>of</strong> ground water site: Single well, other than collector or Ranney type<br />

Aquifer Type:<br />

Confined multiple aquifers<br />

Aquifer:<br />

UPPER FLORIDAN AQUIFER SYSTEM<br />

Well depth:<br />

850<br />

Hole depth:<br />

Source <strong>of</strong> depth data: driller<br />

Project number:<br />

Not Reported<br />

Real time data flag: 0<br />

Daily flow data begin date:<br />

Daily flow data end date: 0000-00-00<br />

Daily flow data count:<br />

Peak flow data begin date: 0000-00-00<br />

Peak flow data end date:<br />

82.2492<br />

Confined<br />

Confined<br />

229<br />

0.00<br />

CITY OF BLACKSHEAR<br />

82.2467<br />

Confined<br />

Confined<br />

229<br />

0.00<br />

GA WELLS<br />

CITY OF BLACKSHEAR<br />

GA WELLS<br />

FED USGS<br />

311820082145701<br />

USGS2297504<br />

31.31188443<br />

M<br />

NAD27<br />

13<br />

229<br />

Not Reported<br />

24000<br />

Not Reported<br />

EST<br />

Not Reported<br />

0000-00-00<br />

0<br />

0000-00-00<br />

927<br />

928<br />

TC3049008.2s Page A-8<br />

USGS2297504


Ground-water levels, Number <strong>of</strong> Measurements: 8<br />

Feet below Feet to<br />

Feet below<br />

Date Surface Sealevel<br />

Date Surface<br />

-------------------------------------------------<br />

1998-05-13 82.32<br />

Note: The site had been pumped recently.<br />

1990-05-14 88.13 1986-10-21 87.10<br />

1984-11-01 84.35 1984-05-23 80.94<br />

1983-11-10 84.<strong>60</strong> 1982-10-20 85.30<br />

1980-05-15 82.25<br />

A4<br />

NNE<br />

1/2 - 1 Mile<br />

Lower<br />

Well #:<br />

28J003<br />

County FIPS:<br />

Remarks:<br />

BLACKSHEAR, GA<br />

Latitude:<br />

311842<br />

Longitude:<br />

Altitude:<br />

135.00<br />

Depth:<br />

Depth to bottom <strong>of</strong> Casing: 550<br />

Diameter <strong>of</strong> Casing:<br />

Casing Material:<br />

Steel<br />

Discharge:<br />

Type <strong>of</strong> Openings: Open hole<br />

Date Built:<br />

Depth to top <strong>of</strong> this open interval:<br />

550<br />

Depth to bottom <strong>of</strong> this open interval:<br />

850<br />

Primary Use:<br />

Public supply<br />

Aquifer:<br />

TERTIARY - UPPER PLORIDAN AQUIFER SYSTEM<br />

5<br />

NNE<br />

1/2 - 1 Mile<br />

Lower<br />

Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

Peak flow data count: 0<br />

Water quality data end date: 0000-00-00<br />

Ground water data begin date: 1980-05-15<br />

Ground water data count: 8<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

8658<br />

NICHOLS ST WELL #1<br />

Well<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

Water quality data begin date: 0000-00-00<br />

Water quality data count: 0<br />

Ground water data end date: 1998-05-13<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

229<br />

0821457<br />

850<br />

12<br />

1585<br />

197202<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Feet to<br />

Sealevel<br />

-------------------------------------------------<br />

GA WELLS<br />

FRDS PWS<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

GA2290000<br />

TC3049008.2s Page A-9<br />

0000008809


Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

8659<br />

WELL #2<br />

Well<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

86<strong>60</strong><br />

OFF CARTER AVE WELL #3<br />

Well<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

13797<br />

DISTRIBUTION SYSTEM<br />

Distribution_system_zone<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

TC3049008.2s Page A-10


Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

1931<br />

WELL #1 PLANT<br />

Treatment_plant<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

3106<br />

WELL #2 PLANT<br />

Treatment_plant<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

3512<br />

WELL #3 PLANT<br />

Treatment_plant<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

TC3049008.2s Page A-11


Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

8658<br />

NICHOLS ST WELL #1<br />

Well<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

8659<br />

WELL #2<br />

Well<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

13797<br />

DISTRIBUTION SYSTEM<br />

Distribution_system_zone<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

TC3049008.2s Page A-12


Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

1931<br />

WELL #1 PLANT<br />

Treatment_plant<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

3106<br />

WELL #2 PLANT<br />

Treatment_plant<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

3512<br />

WELL #3 PLANT<br />

Treatment_plant<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

TC3049008.2s Page A-13


Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

86<strong>60</strong><br />

OFF CARTER AVE WELL #3<br />

Well<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

13797<br />

DISTRIBUTION SYSTEM<br />

Distribution_system_zone<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

1931<br />

WELL #1 PLANT<br />

Treatment_plant<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

TC3049008.2s Page A-14


Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

3106<br />

WELL #2 PLANT<br />

Treatment_plant<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

3512<br />

WELL #3 PLANT<br />

Treatment_plant<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

8658<br />

NICHOLS ST WELL #1<br />

Well<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

04<br />

Pierce<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

TC3049008.2s Page A-15


Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

Pwsid:<br />

State:<br />

Pws name:<br />

Population Served:<br />

PWS Source:<br />

Pws type:<br />

Status:<br />

Facility id:<br />

Facility name:<br />

Facility type:<br />

Treatment objective:<br />

Contact name:<br />

Original name:<br />

Contact phone:<br />

Contact address2:<br />

Contact city:<br />

Contact zip:<br />

PWS ID:<br />

Date Initiated:<br />

PWS Name:<br />

Addressee / Facility:<br />

Facility Latitude:<br />

Facility Latitude:<br />

Facility Latitude:<br />

City Served:<br />

Treatment Class:<br />

PWS currently has or had major violation(s) or enforcement:<br />

VIOLATIONS INFORMATION:<br />

Violation ID:<br />

Vio. beginning Date:<br />

Num required Samples:<br />

Analysis Result:<br />

Analysis Method:<br />

Violation Type:<br />

Contaminant:<br />

Vio. Awareness Date:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

8659<br />

WELL #2<br />

Well<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

GA2290000<br />

GA<br />

BLACKSHEAR<br />

3350<br />

Groundwater<br />

CWS<br />

Active<br />

86<strong>60</strong><br />

OFF CARTER AVE WELL #3<br />

Well<br />

disinfection<br />

JOHNSON, RICHARD<br />

JOHNSON, RICHARD<br />

912-449-7008<br />

Not Reported<br />

BLACKSHEAR<br />

31516<br />

GA2290000<br />

Not Reported Date Deactivated:<br />

BLACKSHEAR<br />

CITY OF BLACKSHEAR<br />

POB 268<br />

BLACKSHEAR, GA 3151<strong>60</strong>268<br />

Not Reported<br />

31 18 15.0000<br />

31 18 <strong>17</strong>.0000<br />

31 18 46.0000<br />

Not Reported<br />

Treated<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

Epa region:<br />

County:<br />

Pwssvcconn:<br />

Owner type:<br />

Treatment process:<br />

Contact address1:<br />

Not Reported<br />

Facility Longitude:<br />

Facility Longitude:<br />

Facility Longitude:<br />

Population:<br />

YES<br />

9200001<br />

Source ID: Not Reported<br />

06/01/92<br />

Vio. end Date: 06/30/92<br />

Not Reported Number <strong>of</strong> Samples Taken:<br />

Not Reported<br />

Not Reported<br />

Maximum Contaminant Level:<br />

Monitoring, Routine Minor (TCR)<br />

COLIFORM (TCR)<br />

Not Reported<br />

04<br />

Pierce<br />

04<br />

Pierce<br />

82 14 10.0000<br />

82 14 8.0000<br />

82 14 54.0000<br />

3350<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

<strong>17</strong>00<br />

Local_Govt<br />

hypochlorination, post<br />

211 NICHOLS ST.<br />

PWS Phone:<br />

Vio. Period:<br />

Not Reported<br />

Not Reported<br />

Not Reported<br />

001 Months<br />

TC3049008.2s Page A-16


ENFORCEMENT INFORMATION:<br />

Truedate:<br />

Pwsname:<br />

Retpopsrvd:<br />

Vioid:<br />

Viol. Type:<br />

Complperbe:<br />

Complperen:<br />

Enf action:<br />

Violmeasur:<br />

Truedate:<br />

Pwsname:<br />

Retpopsrvd:<br />

Vioid:<br />

Viol. Type:<br />

Complperbe:<br />

Complperen:<br />

Enf action:<br />

Violmeasur:<br />

Truedate:<br />

Pwsname:<br />

Retpopsrvd:<br />

Vioid:<br />

Viol. Type:<br />

Complperbe:<br />

Complperen:<br />

Enf action:<br />

Violmeasur:<br />

Truedate:<br />

Pwsname:<br />

Retpopsrvd:<br />

Vioid:<br />

Viol. Type:<br />

Complperbe:<br />

Complperen:<br />

Enf action:<br />

Violmeasur:<br />

Truedate:<br />

Pwsname:<br />

Retpopsrvd:<br />

Vioid:<br />

Viol. Type:<br />

Complperbe:<br />

Complperen:<br />

Enf action:<br />

Violmeasur:<br />

Truedate:<br />

Pwsname:<br />

Retpopsrvd:<br />

Vioid:<br />

Viol. Type:<br />

Complperbe:<br />

Complperen:<br />

Enf action:<br />

Violmeasur:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

03/31/2009<br />

Pwsid:<br />

BLACKSHEAR<br />

63<strong>60</strong><br />

Pwstypecod:<br />

10101<br />

Contaminant:<br />

CCR Complete Failure to Report<br />

7/1/2001 0:00:00<br />

7/9/2001 0:00:00<br />

Enfdate:<br />

State Intentional no-action<br />

Not Reported<br />

03/31/2009<br />

Pwsid:<br />

BLACKSHEAR<br />

63<strong>60</strong><br />

Pwstypecod:<br />

10101<br />

Contaminant:<br />

CCR Complete Failure to Report<br />

7/1/2001 0:00:00<br />

7/9/2001 0:00:00<br />

Enfdate:<br />

State Compliance Achieved<br />

Not Reported<br />

03/31/2009<br />

Pwsid:<br />

BLACKSHEAR<br />

63<strong>60</strong><br />

Pwstypecod:<br />

10202<br />

Contaminant:<br />

CCR Complete Failure to Report<br />

7/1/2002 0:00:00<br />

7/25/2002 0:00:00<br />

Enfdate:<br />

State Violation/Reminder Notice<br />

Not Reported<br />

03/31/2009<br />

Pwsid:<br />

BLACKSHEAR<br />

63<strong>60</strong><br />

Pwstypecod:<br />

10202<br />

Contaminant:<br />

CCR Complete Failure to Report<br />

7/1/2002 0:00:00<br />

7/25/2002 0:00:00<br />

Enfdate:<br />

State Compliance Achieved<br />

Not Reported<br />

03/31/2009<br />

Pwsid:<br />

BLACKSHEAR<br />

63<strong>60</strong><br />

Pwstypecod:<br />

10503<br />

Contaminant:<br />

CCR Complete Failure to Report<br />

7/1/2003 0:00:00<br />

8/19/2003 0:00:00<br />

Enfdate:<br />

State CCR Follow-up Notice<br />

Not Reported<br />

03/31/2009<br />

Pwsid:<br />

BLACKSHEAR<br />

63<strong>60</strong><br />

Pwstypecod:<br />

10503<br />

Contaminant:<br />

CCR Complete Failure to Report<br />

7/1/2003 0:00:00<br />

8/19/2003 0:00:00<br />

Enfdate:<br />

State Compliance Achieved<br />

Not Reported<br />

GA2290000<br />

C<br />

7000<br />

7/2/2001 0:00:00<br />

GA2290000<br />

C<br />

7000<br />

7/9/2001 0:00:00<br />

GA2290000<br />

C<br />

7000<br />

7/23/2002 0:00:00<br />

GA2290000<br />

C<br />

7000<br />

7/25/2002 0:00:00<br />

GA2290000<br />

C<br />

7000<br />

8/11/2003 0:00:00<br />

GA2290000<br />

C<br />

7000<br />

8/19/2003 0:00:00<br />

TC3049008.2s Page A-<strong>17</strong>


Truedate:<br />

Pwsname:<br />

Retpopsrvd:<br />

Vioid:<br />

Viol. Type:<br />

Complperbe:<br />

Complperen:<br />

Enf action:<br />

Violmeasur:<br />

Truedate:<br />

Pwsname:<br />

Retpopsrvd:<br />

Vioid:<br />

Viol. Type:<br />

Complperbe:<br />

Complperen:<br />

Enf action:<br />

Violmeasur:<br />

Truedate:<br />

Pwsname:<br />

Retpopsrvd:<br />

Vioid:<br />

Viol. Type:<br />

Complperbe:<br />

Complperen:<br />

Enf action:<br />

Violmeasur:<br />

Truedate:<br />

Pwsname:<br />

Retpopsrvd:<br />

Vioid:<br />

Viol. Type:<br />

Complperbe:<br />

Complperen:<br />

Enf action:<br />

Violmeasur:<br />

Truedate:<br />

Pwsname:<br />

Retpopsrvd:<br />

Vioid:<br />

Viol. Type:<br />

Complperbe:<br />

Complperen:<br />

Enf action:<br />

Violmeasur:<br />

Truedate:<br />

Pwsname:<br />

Retpopsrvd:<br />

Vioid:<br />

Viol. Type:<br />

Complperbe:<br />

Complperen:<br />

Enf action:<br />

Violmeasur:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

03/31/2009<br />

Pwsid:<br />

BLACKSHEAR<br />

63<strong>60</strong><br />

Pwstypecod:<br />

10704<br />

Contaminant:<br />

CCR Complete Failure to Report<br />

7/1/2004 0:00:00<br />

7/8/2004 0:00:00<br />

Enfdate:<br />

State Intentional no-action<br />

Not Reported<br />

03/31/2009<br />

Pwsid:<br />

BLACKSHEAR<br />

63<strong>60</strong><br />

Pwstypecod:<br />

10704<br />

Contaminant:<br />

CCR Complete Failure to Report<br />

7/1/2004 0:00:00<br />

7/8/2004 0:00:00<br />

Enfdate:<br />

State Compliance Achieved<br />

Not Reported<br />

03/31/2009<br />

Pwsid:<br />

BLACKSHEAR<br />

63<strong>60</strong><br />

Pwstypecod:<br />

10905<br />

Contaminant:<br />

CCR Complete Failure to Report<br />

7/1/2005 0:00:00<br />

10/<strong>17</strong>/2005 0:00:00<br />

Enfdate:<br />

State Compliance Achieved<br />

Not Reported<br />

03/31/2009<br />

Pwsid:<br />

BLACKSHEAR<br />

63<strong>60</strong><br />

Pwstypecod:<br />

10905<br />

Contaminant:<br />

CCR Complete Failure to Report<br />

7/1/2005 0:00:00<br />

10/<strong>17</strong>/2005 0:00:00<br />

Enfdate:<br />

State CCR Follow-up Notice<br />

Not Reported<br />

03/31/2009<br />

Pwsid:<br />

BLACKSHEAR<br />

63<strong>60</strong><br />

Pwstypecod:<br />

10905<br />

Contaminant:<br />

CCR Complete Failure to Report<br />

7/1/2005 0:00:00<br />

10/<strong>17</strong>/2005 0:00:00<br />

Enfdate:<br />

State CCR Follow-up Notice<br />

Not Reported<br />

03/31/2009<br />

Pwsid:<br />

BLACKSHEAR<br />

63<strong>60</strong><br />

Pwstypecod:<br />

11106<br />

Contaminant:<br />

CCR Complete Failure to Report<br />

7/1/2006 0:00:00<br />

7/5/2006 0:00:00<br />

Enfdate:<br />

State Intentional no-action<br />

Not Reported<br />

GA2290000<br />

C<br />

7000<br />

7/1/2004 0:00:00<br />

GA2290000<br />

C<br />

7000<br />

7/8/2004 0:00:00<br />

GA2290000<br />

C<br />

7000<br />

10/<strong>17</strong>/2005 0:00:00<br />

GA2290000<br />

C<br />

7000<br />

10/3/2005 0:00:00<br />

GA2290000<br />

C<br />

7000<br />

8/1/2005 0:00:00<br />

GA2290000<br />

C<br />

7000<br />

7/5/2006 0:00:00<br />

TC3049008.2s Page A-18


Truedate:<br />

Pwsname:<br />

Retpopsrvd:<br />

Vioid:<br />

Viol. Type:<br />

Complperbe:<br />

Complperen:<br />

Enf action:<br />

Violmeasur:<br />

Truedate:<br />

Pwsname:<br />

Retpopsrvd:<br />

Vioid:<br />

Viol. Type:<br />

Complperbe:<br />

Complperen:<br />

Enf action:<br />

Violmeasur:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

03/31/2009<br />

Pwsid:<br />

BLACKSHEAR<br />

63<strong>60</strong><br />

Pwstypecod:<br />

11106<br />

Contaminant:<br />

CCR Complete Failure to Report<br />

7/1/2006 0:00:00<br />

7/5/2006 0:00:00<br />

Enfdate:<br />

State Compliance Achieved<br />

Not Reported<br />

03/31/2009<br />

Pwsid:<br />

BLACKSHEAR<br />

63<strong>60</strong><br />

Pwstypecod:<br />

12108<br />

Contaminant:<br />

CCR Complete Failure to Report<br />

7/1/2008 0:00:00<br />

7/3/2008 0:00:00<br />

Enfdate:<br />

State Compliance Achieved<br />

Not Reported<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2001 0:00:00 - 7/9/2001 0:00:00<br />

10101<br />

7/9/2001 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2001 0:00:00 - 7/9/2001 0:00:00<br />

10101<br />

7/2/2001 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2001 0:00:00 - 7/9/2001 0:00:00<br />

10101<br />

7/9/2001 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2001 0:00:00 - 7/9/2001 0:00:00<br />

10101<br />

7/2/2001 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2002 0:00:00 - 7/25/2002 0:00:00<br />

10202<br />

7/23/2002 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2002 0:00:00 - 7/25/2002 0:00:00<br />

10202<br />

7/25/2002 0:00:00<br />

Enf. Action:<br />

Enf. Action:<br />

Enf. Action:<br />

Enf. Action:<br />

Enf. Action:<br />

Enf. Action:<br />

GA2290000<br />

C<br />

7000<br />

7/5/2006 0:00:00<br />

GA2290000<br />

C<br />

7000<br />

7/3/2008 0:00:00<br />

State Compliance Achieved<br />

State Intentional no-action<br />

State Compliance Achieved<br />

State Intentional no-action<br />

State Violation/Reminder Notice<br />

State Compliance Achieved<br />

TC3049008.2s Page A-19


ENFORCEMENT INFORMATION:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2002 0:00:00 - 7/25/2002 0:00:00<br />

10202<br />

7/23/2002 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2002 0:00:00 - 7/25/2002 0:00:00<br />

10202<br />

7/25/2002 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2003 0:00:00 - 8/19/2003 0:00:00<br />

10503<br />

8/19/2003 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2003 0:00:00 - 8/19/2003 0:00:00<br />

10503<br />

8/11/2003 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2003 0:00:00 - 8/19/2003 0:00:00<br />

10503<br />

8/19/2003 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2003 0:00:00 - 8/19/2003 0:00:00<br />

10503<br />

8/11/2003 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2004 0:00:00 - 7/8/2004 0:00:00<br />

10704<br />

7/1/2004 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2004 0:00:00 - 7/8/2004 0:00:00<br />

10704<br />

7/8/2004 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2004 0:00:00 - 7/8/2004 0:00:00<br />

10704<br />

7/1/2004 0:00:00<br />

Enf. Action:<br />

Enf. Action:<br />

Enf. Action:<br />

Enf. Action:<br />

Enf. Action:<br />

Enf. Action:<br />

Enf. Action:<br />

Enf. Action:<br />

Enf. Action:<br />

State Violation/Reminder Notice<br />

State Compliance Achieved<br />

State Compliance Achieved<br />

State CCR Follow-up Notice<br />

State Compliance Achieved<br />

State CCR Follow-up Notice<br />

State Intentional no-action<br />

State Compliance Achieved<br />

State Intentional no-action<br />

TC3049008.2s Page A-20


ENFORCEMENT INFORMATION:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

System Name:<br />

Violation Type:<br />

Contaminant:<br />

Compliance Period:<br />

Violation ID:<br />

Enforcement Date:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2004 0:00:00 - 7/8/2004 0:00:00<br />

10704<br />

7/8/2004 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2005 0:00:00 - 10/<strong>17</strong>/2005 0:00:00<br />

10905<br />

8/1/2005 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2005 0:00:00 - 10/<strong>17</strong>/2005 0:00:00<br />

10905<br />

10/3/2005 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2005 0:00:00 - 10/<strong>17</strong>/2005 0:00:00<br />

10905<br />

10/<strong>17</strong>/2005 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2005 0:00:00 - 10/<strong>17</strong>/2005 0:00:00<br />

10905<br />

10/3/2005 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2005 0:00:00 - 10/<strong>17</strong>/2005 0:00:00<br />

10905<br />

8/1/2005 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2005 0:00:00 - 10/<strong>17</strong>/2005 0:00:00<br />

10905<br />

10/<strong>17</strong>/2005 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2006 0:00:00 - 7/5/2006 0:00:00<br />

11106<br />

7/5/2006 0:00:00<br />

BLACKSHEAR<br />

CCR Complete Failure to Report<br />

7000<br />

7/1/2006 0:00:00 - 7/5/2006 0:00:00<br />

11106<br />

7/5/2006 0:00:00<br />

Enf. Action:<br />

Enf. Action:<br />

Enf. Action:<br />

Enf. Action:<br />

Enf. Action:<br />

Enf. Action:<br />

Enf. Action:<br />

Enf. Action:<br />

Enf. Action:<br />

State Compliance Achieved<br />

State CCR Follow-up Notice<br />

State CCR Follow-up Notice<br />

State Compliance Achieved<br />

State CCR Follow-up Notice<br />

State CCR Follow-up Notice<br />

State Compliance Achieved<br />

State Intentional no-action<br />

State Compliance Achieved<br />

TC3049008.2s Page A-21


CONTACT INFORMATION:<br />

Name:<br />

Contact:<br />

Address:<br />

Address 2:<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

BLACKSHEAR<br />

DAVIS, THOMAS W.<br />

POB 268<br />

BLACKSHEAR<br />

GA, 31 912-4<br />

Population:<br />

Phone:<br />

63<strong>60</strong><br />

Not Reported<br />

TC3049008.2s Page A-22


AREA RADON INFORMATION<br />

Number <strong>of</strong> sites tested: 9<br />

Area<br />

Living Area - 1st Floor<br />

Living Area - 2nd Floor<br />

Basement<br />

GEOCHECK ®<br />

- PHYSICAL SETTING SOURCE MAP FINDINGS<br />

RADON<br />

Federal EPA Radon Zone for PIERCE County: 3<br />

Note: Zone 1 indoor average level > 4 pCi/L.<br />

: Zone 2 indoor average level >= 2 pCi/L and


PHYSICAL SETTING SOURCE RECORDS SEARCHED<br />

TOPOGRAPHIC INFORMATION<br />

USGS 7.5’ Digital Elevation Model (DEM)<br />

Source: United States Geologic Survey<br />

EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds<br />

to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data<br />

with consistent elevation units and projection.<br />

Scanned Digital USGS 7.5’ <strong>To</strong>pographic Map (DRG)<br />

Source: United States Geologic Survey<br />

A digital raster graphic (DRG) is a scanned image <strong>of</strong> a U.S. Geological Survey topographic map. The map images<br />

are made by scanning published paper maps on high-resolution scanners. The raster image<br />

is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.<br />

HYDROLOGIC INFORMATION<br />

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2009 from the Federal<br />

Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.<br />

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR<br />

in 2002 and 2005 from the U.S. Fish and Wildlife Service.<br />

HYDROGEOLOGIC INFORMATION<br />

AQUIFLOW R Information System<br />

Source: EDR proprietary database <strong>of</strong> groundwater flow information<br />

EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction <strong>of</strong> groundwater<br />

flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has<br />

extracted the date <strong>of</strong> the report, hydrogeologically determined groundwater flow direction and depth to water table<br />

information.<br />

GEOLOGIC INFORMATION<br />

Geologic Age and Rock Stratigraphic Unit<br />

Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology <strong>of</strong> the Conterminous U.S. at 1:2,500,000 Scale - A digital<br />

representation <strong>of</strong> the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).<br />

STATSGO: State Soil Geographic Database<br />

Source: <strong>Department</strong> <strong>of</strong> Agriculture, Natural Resources Conservation Services<br />

The U.S. <strong>Department</strong> <strong>of</strong> Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national<br />

Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil<br />

survey information for privately owned lands in the United States. A soil map in a soil survey is a representation<br />

<strong>of</strong> soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)<br />

soil survey maps.<br />

SSURGO: Soil Survey Geographic Database<br />

Source: <strong>Department</strong> <strong>of</strong> Agriculture, Natural Resources Conservation Services (NRCS)<br />

Telephone: 800-672-5559<br />

SSURGO is the most detailed level <strong>of</strong> mapping done by the Natural Resources Conservation Services, mapping<br />

scales generally range from 1:12,000 to 1:63,3<strong>60</strong>. Field mapping methods using national standards are used to<br />

construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the<br />

original soil survey maps. This level <strong>of</strong> mapping is designed for use by landowners, townships and county<br />

natural resource planning and management.<br />

TC3049008.2s Page A-24


LOCAL / REGIONAL WATER AGENCY RECORDS<br />

FEDERAL WATER WELLS<br />

PWS: Public Water Systems<br />

Source: EPA/Office <strong>of</strong> Drinking Water<br />

Telephone: 202-564-3750<br />

Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at<br />

least 25 people for at least <strong>60</strong> days annually. PWSs provide water from wells, rivers and other sources.<br />

PWS ENF: Public Water Systems Violation and Enforcement Data<br />

Source: EPA/Office <strong>of</strong> Drinking Water<br />

Telephone: 202-564-3750<br />

Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after<br />

August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).<br />

USGS Water Wells: USGS National Water Inventory System (NWIS)<br />

This database contains descriptive information on sites where the USGS collects or has collected data on surface<br />

water and/or groundwater. The groundwater data includes information on wells, springs, and other sources <strong>of</strong> groundwater.<br />

STATE RECORDS<br />

<strong>Georgia</strong> Public Supply Wells<br />

Source: <strong>Georgia</strong> <strong>Department</strong> <strong>of</strong> <strong>Community</strong> <strong>Affairs</strong><br />

Telephone: 404-894-0127<br />

USGS <strong>Georgia</strong> Water Wells<br />

Source: USGS, <strong>Georgia</strong> District Office<br />

Telephone: 770-903-9100<br />

DNR Managed Lands<br />

Source: <strong>Department</strong> <strong>of</strong> Natural Resources<br />

Telephone: 706-557-3032<br />

This dataset provides 1:24,000-scale data depicting boundaries <strong>of</strong> land parcels making up the public lands managed<br />

by the <strong>Georgia</strong> <strong>Department</strong> <strong>of</strong> Natural Resources (GDNR). It includes polygon representations <strong>of</strong> State Parks, State<br />

Historic Parks, State Conservation Parks, State Historic Sites, Wildlife Management Areas, Public Fishing Areas,<br />

Fish Hatcheries, Natural Areas and other specially-designated areas. The data were collected and located by the<br />

<strong>Georgia</strong> <strong>Department</strong> <strong>of</strong> Natural Resources. Boundaries were digitized from survey plats or other information.<br />

OTHER STATE DATABASE INFORMATION<br />

RADON<br />

Area Radon Information<br />

Source: USGS<br />

Telephone: 703-356-4020<br />

The National Radon Database has been developed by the U.S. Environmental Protection Agency<br />

(USEPA) and is a compilation <strong>of</strong> the EPA/State Residential Radon Survey and the National Residential Radon Survey.<br />

The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at<br />

private sources such as universities and research institutions.<br />

EPA Radon Zones<br />

Source: EPA<br />

Telephone: 703-356-4020<br />

Sections 307 & 309 <strong>of</strong> IRAA directed EPA to list and identify areas <strong>of</strong> U.S. with the potential for elevated indoor<br />

radon levels.<br />

OTHER<br />

PHYSICAL SETTING SOURCE RECORDS SEARCHED<br />

Airport Landing Facilities: Private and public use landing facilities<br />

Source: Federal Aviation Administration, 800-457-6656<br />

Epicenters: World earthquake epicenters, Richter 5 or greater<br />

Source: <strong>Department</strong> <strong>of</strong> Commerce, National Oceanic and Atmospheric Administration<br />

TC3049008.2s Page A-25


PHYSICAL SETTING SOURCE RECORDS SEARCHED<br />

STREET AND ADDRESS INFORMATION<br />

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject <strong>of</strong> copyright protection<br />

and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use <strong>of</strong> this material is subject<br />

to the terms <strong>of</strong> a license agreement. You will be held liable for any unauthorized copying or disclosure <strong>of</strong> this material.<br />

TC3049008.2s Page A-26


APPENDIX G – RECORDS OF COMMUNICATIONS AND INTERVIEWS


APPENDIX G<br />

__________________________________________________________<br />

1. User/Applicant Interview


APPENDIX G<br />

__________________________________________________________<br />

2. (Abandoned Properties) Interview <strong>of</strong> Owners and Occupants<br />

<strong>of</strong> Neighboring Properties


UNITED CONSULTING<br />

RECORD OF COMMUNICATION<br />

Project Name: Heritage Village Project Number: <strong>2011</strong>.2232.01<br />

Communications with: Mr. Steve Russell<br />

Of: Heritage Village Apartments<br />

Location: Phone:<br />

Communication via:() Telephone Conversation (x) Discussions During Site Inspection<br />

( ) Office Visit/Meeting at () Other<br />

Recorded by: Ian Pilling <strong>of</strong> United Consulting<br />

At: (time) on (date) May 10 and 11, <strong>2011</strong><br />

Re: History <strong>of</strong> the Project Site<br />

Subject:<br />

Summary <strong>of</strong> Communication: United Consulting interviewed Mr. Steve Russell maintenance<br />

person for the Heritage Village Apartments during the site reconnaissance. Mr. Russell had been<br />

employed at the Project Site for approximately 7 years. Mr. Russell was also very familiar with<br />

the areas surrounding the Project Site, having lived in the area for his entire life. Mr. Russell<br />

was not aware <strong>of</strong> any environmental concerns associated with the Project Site or surrounding<br />

area. He stated that the Project Site did not contain any USTs, ASTs or large quantities <strong>of</strong><br />

chemicals.<br />

Conclusions, Actions Taken, Required, or Recommended:<br />

Follow up Required: When, With and By Whom:<br />

Document Control No. <strong>60</strong>00-1015 Rev. 0


UNITED CONSULTING<br />

RECORD OF COMMUNICATION<br />

Project Name: Heritage Village Project Number: <strong>2011</strong>.2232.01<br />

Communications with: Ms. Tricia Thornton<br />

Of: Heritage Village Apartments<br />

Location: Phone:<br />

Communication via:() Telephone Conversation (x) Discussions During Site Inspection<br />

( ) Office Visit/Meeting at () Other<br />

Recorded by: Ian Pilling <strong>of</strong> United Consulting<br />

At: (time) on (date) May 10 and 11, <strong>2011</strong><br />

Re: History <strong>of</strong> the Project Site<br />

Subject:<br />

Summary <strong>of</strong> Communication: United Consulting interviewed Ms. Tricia Thornton, property<br />

manager for the Heritage Village Apartments, during the site reconnaissance. Ms. Thornton had<br />

been employed at the Project Site for approximately 4 years. She was unaware <strong>of</strong> any<br />

environmental concerns associated with the Project Site or surrounding area.<br />

Conclusions, Actions Taken, Required, or Recommended:<br />

Follow up Required: When, With and By Whom:<br />

Document Control No. <strong>60</strong>00-1015 Rev. 0


UNITED CONSULTING<br />

RECORD OF COMMUNICATION<br />

Project Name: Heritage Village Project Number: <strong>2011</strong>.2232.01<br />

Communications with: Resident <strong>of</strong> the area<br />

Of:<br />

Location: Phone:<br />

Communication via:() Telephone Conversation (x) Discussions During Site Inspection<br />

( ) Office Visit/Meeting at () Other<br />

Recorded by: Ian Pilling <strong>of</strong> United Consulting<br />

At: (time) on (date) May 10 and 11, <strong>2011</strong><br />

Re: History <strong>of</strong> the Project Site<br />

Subject:<br />

Summary <strong>of</strong> Communication: United Consulting interviewed a resident <strong>of</strong> the area who did<br />

not wish to provide their name. He had been familiar with the vicinity <strong>of</strong> the Project Site for<br />

approximately 15 years. He was unaware <strong>of</strong> any environmental concerns associated with the<br />

Project Site.<br />

Conclusions, Actions Taken, Required, or Recommended:<br />

Follow up Required: When, With and By Whom:<br />

Document Control No. <strong>60</strong>00-1015 Rev. 0


APPENDIX G<br />

__________________________________________________________<br />

3. Documentation <strong>of</strong> Attempts to Interview:<br />

a. Local Fire <strong>Department</strong>


UNITED CONSULTING<br />

RECORD OF COMMUNICATION<br />

Project Name: Heritage Village Project Number: <strong>2011</strong>.2232.01<br />

Communications with: Ms. Deborah Harris and Mr. Lenard Roberts<br />

Of: Pierce County 911 and Fire <strong>Department</strong><br />

Location: Phone:<br />

Communication via:(x) Telephone Conversation ( ) Discussions During Site Inspection<br />

( ) Office Visit/Meeting at ( ) Other<br />

Recorded by: Ian Pilling <strong>of</strong> United Consulting<br />

At: (time) on (date) May 27, <strong>2011</strong><br />

Re: History <strong>of</strong> the Project Site<br />

Subject:<br />

Summary <strong>of</strong> Communication: United Consulting contacted Ms. Deborah Harris with the<br />

Pierce County Emergency Response on May 27, <strong>2011</strong>, to obtain information regarding records<br />

<strong>of</strong> hazardous spills, underground storage tanks, and fires associated with the Project Site. Ms.<br />

Harris stated that she was not aware <strong>of</strong> any records <strong>of</strong> responses to the property in relation to<br />

large fires or chemical spills at the property; she referred us to Mr. Lenard Roberts with the<br />

Pierce County 911 and Fire <strong>Department</strong>. Mr. Roberts stated that he had worked for the Fire<br />

<strong>Department</strong> for 20 years and did not know <strong>of</strong> any large fires or chemicals spill at or near the<br />

Project Site.<br />

Conclusions, Actions Taken, Required, or Recommended:<br />

Follow up Required: When, With and By Whom:<br />

Document Control No. <strong>60</strong>00-1015 Rev. 0


APPENDIX G<br />

__________________________________________________________<br />

3. Documentation <strong>of</strong> Attempts to Interview:<br />

b. State or Local Health <strong>Department</strong> or Environmental Agency


UNITED CONSULTING<br />

RECORD OF COMMUNICATION<br />

Project Name: Heritage Village Project Number: <strong>2011</strong>.2232.01<br />

Communications with: Mr. <strong>To</strong>ny Sapp<br />

Of: Pierce County Health <strong>Department</strong><br />

Location: Phone:<br />

Communication via:(x) Telephone Conversation ( ) Discussions During Site Inspection<br />

( ) Office Visit/Meeting at ( ) Other<br />

Recorded by: Ian Pilling <strong>of</strong> United Consulting<br />

At: (time) on (date) May 27, <strong>2011</strong><br />

Re: History <strong>of</strong> the Project Site<br />

Subject:<br />

Summary <strong>of</strong> Communication: United Consulting contacted Mr. <strong>To</strong>ny Sapp with the Pierce<br />

County Health <strong>Department</strong> on May 27, <strong>2011</strong>, requesting information concerning the Project Site.<br />

Mr. Sapp stated that he did not have any records associated with the Project Site. He stated that<br />

the property was serviced by the city sewer. Mr. Sapp indicated that Pierce County does not<br />

keep records <strong>of</strong> hazardous or contaminated sites. Mr. Sapp indicated that Pierce County does not<br />

maintain lists <strong>of</strong> registered storage tanks.<br />

Conclusions, Actions Taken, Required, or Recommended:<br />

Follow up Required: When, With and By Whom:<br />

Document Control No. <strong>60</strong>00-1015 Rev. 0


APPENDIX G<br />

__________________________________________________________<br />

3. Documentation <strong>of</strong> Attempts to Interview:<br />

c. Local Agency Responsible for Issuance <strong>of</strong> Building Permits


UNITED CONSULTING<br />

RECORD OF COMMUNICATION<br />

Project Name: Heritage Village Project Number: <strong>2011</strong>.2232.01<br />

Communications with: Mr. Dell Brown<br />

Of: Pierce County <strong>Community</strong> Development<br />

Location: Phone:<br />

Communication via:(x) Telephone Conversation ( ) Discussions During Site Inspection<br />

( ) Office Visit/Meeting at (x) Other e-mail<br />

Recorded by: Ian Pilling <strong>of</strong> United Consulting<br />

At: (time) on (date) March 30, <strong>2011</strong><br />

Re: History <strong>of</strong> the Project Site<br />

Subject:<br />

Summary <strong>of</strong> Communication: On March 30, <strong>2011</strong>, United Consulting visited the Pierce<br />

County webpage at http://www.piercecountyga.org/ to obtain information regarding building<br />

permits associated with the Project Site. United Consulting also e-mailed Mr. Dell Brown with<br />

Pierce County <strong>Community</strong> Development. According to Mr. Brown the Project Site was<br />

currently zoned as Multi Family and the last permit issued was an electrical permit in 2008.<br />

Conclusions, Actions Taken, Required, or Recommended:<br />

Follow up Required: When, With and By Whom:<br />

Document Control No. <strong>60</strong>00-1015 Rev. 0


APPENDIX G<br />

__________________________________________________________<br />

3. Documentation <strong>of</strong> Attempts to Interview:<br />

d. Local Agency Responsible for Issuance <strong>of</strong> Groundwater


UNITED CONSULTING<br />

RECORD OF COMMUNICATION<br />

Project Name: Heritage Village Project Number: <strong>2011</strong>.2232.01<br />

Communications with: Mr. Richard Johnson<br />

Of:<br />

Location: Phone:<br />

Communication via:(x) Telephone Conversation ( ) Discussions During Site Inspection<br />

( ) Office Visit/Meeting at ( ) Other<br />

Recorded by: Ian Pilling <strong>of</strong> United Consulting<br />

At: (time) on (date) May 2, <strong>2011</strong><br />

Re: History <strong>of</strong> the Project Site<br />

Subject:<br />

Summary <strong>of</strong> Communication: United Consulting contacted Mr. Richard Johnson,<br />

representative <strong>of</strong> the Blackshear Water <strong>Department</strong> on May 2, <strong>2011</strong>, requesting information<br />

concerning the Consumer Confidence Report for the Project Site area. The 2009 City <strong>of</strong><br />

Blackshear Water Quality report was obtained from Mr. Richard Johnson via fax on May 2,<br />

<strong>2011</strong>. The Water Quality Report indicated that the required water parameters were within the<br />

appropriate limits. Mr. Johnson stated that the Blackshear Water <strong>Department</strong> did not issue<br />

permits for groundwater use and was unaware <strong>of</strong> restrictions for groundwater usage.<br />

Conclusions, Actions Taken, Required, or Recommended:<br />

Follow up Required: When, With and By Whom:<br />

Document Control No. <strong>60</strong>00-1015 Rev. 0


APPENDIX H – AUTHOR CREDENTIALS, DOCUMENTATION OF<br />

QUALIFICATION AS AN “ENVIRONMENTAL PROFESSIONAL”


UNITED CONSULTING SENIOR EXECUTIVE VICE PRESIDENT / DIRECTOR<br />

Location<br />

Norcross, <strong>Georgia</strong><br />

Primary Focus<br />

Environmental Services<br />

Years <strong>of</strong> Experience<br />

Firm -30 <strong>To</strong>tal-30<br />

Education<br />

BS | Civil Engineering | Minor<br />

Engineering Geology- 1982<br />

Licenses<br />

PE – GA 16314 (1987-1996)<br />

Expertise<br />

• Phase I/II Environmental<br />

Assessments<br />

• Remediation Design and<br />

Implementation<br />

• Geotechnical Investigations<br />

• Asbestos/Lead Based<br />

Paint Services<br />

• Wetlands<br />

• Dams<br />

• Water/Wastewater<br />

Treatment Plants<br />

• Landfills<br />

• Transportation Projects<br />

• Telecommunications<br />

Projects<br />

SCOTT D. SMELTER<br />

Summary<br />

As Co-Founder and Senior Executive Vice President, Mr. Smelter<br />

directs and coordinates all company projects relating to Environmental<br />

Services, and many which also include Geotechnical Services. He has<br />

over 26 years <strong>of</strong> experience and oversees a wide range <strong>of</strong> technical,<br />

administrative, management and business development activities. He is<br />

responsible for the daily work <strong>of</strong> over 34 engineers and environmental<br />

specialists.<br />

Mr. Smelter’s experience includes the completion <strong>of</strong> thousands <strong>of</strong><br />

Environmental Assessments and Geotechnical Investigations for<br />

Government and private clients. His experience includes quality control<br />

review, budgeting, determining scope <strong>of</strong> environmental and geotechnical<br />

investigations, staffing requirements, and extensive client<br />

communication. He has advised numerous clients, including their<br />

lenders and attorneys, regarding environmental risk levels.<br />

Mr. Smelter has consulted with numerous private clients and<br />

Government Agencies regarding environmental issues, including various<br />

State Environmental Protection Division Underground Storage Tank<br />

Programs, State Hazardous Site Response Programs, the <strong>Georgia</strong><br />

<strong>Department</strong> <strong>of</strong> Education and the Federal Environmental Protection<br />

Agency. Technical expertise includes evaluation <strong>of</strong> contamination levels<br />

<strong>of</strong> groundwater and soil versus various State Program threshold levels,<br />

conducting and reviewing hydrogeologic investigations for proposed<br />

landfills, dam evaluations and design, failure investigations, design <strong>of</strong><br />

dewatering systems, geotechnical instrumentation and monitoring<br />

installations <strong>of</strong> drilled piers, piles and shallow foundation systems and<br />

review and analysis <strong>of</strong> plans and specifications.<br />

Related Project Experience<br />

REPRESENTATIVE ENVIRONMENTAL PROJECTS<br />

United States Postal Service Facilities-<strong>Georgia</strong><br />

Mr. Smelter served as Project Director for our contract for Environmental<br />

A/E Services. Services included Phase I Environmental Assessments,<br />

Wetland and Endangered Species Evaluations, Asbestos & Lead Based Paint Surveys, Indoor Air Quality<br />

Assessments, Underground Storage Tank Investigations, Abatement Design and Abatement monitoring<br />

and mitigation. Activities including proposal preparation, budgeting, staffing, coordination <strong>of</strong> work within<br />

United Consulting’s multiple <strong>of</strong>fices, with Sub-consultants and client coordination.


UNITED CONSULTING<br />

SCOTT D. SMELTER<br />

Crown Central Petroleum Assessments - <strong>Georgia</strong><br />

Mr. Smelter supervised UST Closure, Site Assessments and Corrective Action Plans at twenty four (24)<br />

separate Crown service facilities located throughout <strong>Georgia</strong>. Included analysis <strong>of</strong> soil and groundwater<br />

laboratory test results and recommended actions. Coordinated work with <strong>Georgia</strong> Environmental Protection<br />

Division (EPD). Obtained “No further Action Required and/or Monitor Only” status from the EPD on all<br />

closure projects, saving Crown considerable money.<br />

Communication <strong>To</strong>wers-United States<br />

Mr. Smelter served as Principal-in-charge for Phase I and II Environmental Assessments, NEPA Screens,<br />

Section 106 Documentations and Geotechnical Investigations conducted on over 2,200 communication<br />

towers for Cingular Wireless, Nextel, AT&T Wireless, Sprint PCS, Verizon Wireless, GTE, American <strong>To</strong>wer,<br />

BellSouth, SBA, Crown Castle and others. Sites were located from Arizona to Vermont. Included<br />

occasional Phase II Environmental Assessments and EA’s pursuant to NEPA Screens. Included evaluation<br />

<strong>of</strong> multiple foundation options, such as drilled pier, mat foundations and rock anchor foundations. Activities<br />

including negotiations with Government agencies pursuant to NEPA, evaluation <strong>of</strong> contamination levels<br />

with various State Programs, coordination <strong>of</strong> work with United Consulting’s branch <strong>of</strong>fices and Subconsultants,<br />

budgeting, staffing requirements and extensive Client communication.<br />

Clorox Site Assessment - Atlanta, <strong>Georgia</strong><br />

Mr. Smelter supervised a Phase II Site Assessment and Geotechnical Investigation <strong>of</strong> a property in South<br />

Atlanta prior to purchase by Clorox. Included asbestos sampling and testing <strong>of</strong> existing buildings, and<br />

Phase II soil testing and sampling and testing <strong>of</strong> groundwater from a deep, abandoned well found at the<br />

site. Included remediation recommendations.<br />

DeKalb County Fleet Maintenance - Decatur, <strong>Georgia</strong><br />

Mr. Smelter managed a Phase II Environmental Assessment and Remediation Design for DeKalb County,<br />

which involved the development <strong>of</strong> a Corrective Action Plan for the removal <strong>of</strong> free product from an<br />

Underground Storage Tank (UST) site. The site was significantly contaminated with gasoline in the soil and<br />

groundwater. A Phase II Assessment was conducted in order to delineate the lateral extent <strong>of</strong> the<br />

contamination, the groundwater gradient and to define the contaminant plume. A free product removal<br />

system was designed which included the installation <strong>of</strong> three (3) monitoring wells, a 4 inch diameter 70 foot<br />

deep recovery well, an oil/water separator tank and various pumps, hoses and cables. We provided training<br />

and technical oversight for the DeKalb County staff, which operated the remediation system.<br />

2


UNITED CONSULTING DIRECTOR OF ECOLOGICAL SERVICES<br />

Education<br />

BS | Forest Resources Majoring in<br />

Wildlife Biology | University <strong>of</strong> <strong>Georgia</strong><br />

| 1993<br />

Years Experience<br />

Firm-<strong>17</strong> <strong>To</strong>tal-18<br />

Certification/Training<br />

• GSWCC - Level 1A Certified-<br />

00000165284<br />

• 36 Hour Wetland Delineation<br />

Course<br />

• Red-Cockaded Woodpecker,<br />

Identification and Management<br />

• Wetland Plant Identification Course<br />

• 40 Hour OSHA Training<br />

• Fundamentals <strong>of</strong> Erosion and<br />

Sedimentation Control<br />

• Restoring Forested Wetlands<br />

Workshop<br />

• Applied Fluvial Geomorphology<br />

• Stream Restoration Design<br />

Principles<br />

• NPDES Level 1A Inspector<br />

• Stream Restoration Project<br />

Implementation and Evaluation<br />

• Endangered Species – Section 7<br />

Consultation<br />

Expertise<br />

• Environmental Assessments<br />

• Wetland and Ecological Services<br />

• Sedimentation Analyses<br />

• NEPA/GEPA Evaluations<br />

• Telecommunications <strong>To</strong>wers<br />

DAVID P. HUETTER<br />

Summary<br />

Mr. Huetter has extensive experience conducting and reviewing over 500 Phase I<br />

Environmental Assessments since 1994. He has successfully completed<br />

environmental due diligence investigations utilizing standards that are more stringent<br />

than current ASTM guidelines, such as outlined by agencies such as the <strong>Georgia</strong><br />

<strong>Department</strong> <strong>of</strong> <strong>Community</strong> <strong>Affairs</strong>, SunAmerica, and Fannie Mae/Munnie Mae. He<br />

has reviewed hundreds <strong>of</strong> sites for compliance with the National Environmental<br />

Policy Act, <strong>Georgia</strong> Environmental Policy Act and/or the National Historic<br />

Preservation Act.<br />

Mr. Huetter has also conducted sediment surveys on several ponds and lakes to<br />

determine the effects <strong>of</strong> sediment loading as a result <strong>of</strong> upstream construction<br />

activities. In addition, Mr. Huetter has performed ecological research and<br />

assessments for state and federal government agencies, as well as for private<br />

individuals. His experience includes mapping <strong>of</strong> wetlands and vegetative<br />

communities, investigations for protected species and their related habitat. Mr.<br />

Huetter has conducted wetland delineations and assisted with wetland permitting<br />

throughout the Southeast. In addition, Mr. Huetter has assisted with the preparation<br />

<strong>of</strong> several wetland mitigation plans as well as supervising wetland creation and<br />

restoration projects. He has provided several Wetland training seminars to clients<br />

and to pr<strong>of</strong>essional organizations such as the American Consulting Engineers<br />

Council.<br />

Representative Environmental Assessment Projects<br />

ENVIRONMENTAL ASSESSMENTS – GEORGIA DCA<br />

Mr. Huetter has been involved with conducting or reviewing more than 30 projects<br />

conducted in accordance with the <strong>Georgia</strong> <strong>Department</strong> <strong>of</strong> <strong>Community</strong> <strong>Affairs</strong><br />

standards. His duties included conducting the Phase I ESA site reconnaissance,<br />

reviewing historical documentation, conducting Phase II field investigations,<br />

delineating streams and wetlands, providing environmental expertise regarding<br />

evaluating RECs, and reviewing final reports. Some <strong>of</strong> the projects Mr. Huetter has<br />

been involved with include: Marcus Street Senior Residences, Hope Estates Senior<br />

Residences, Grove Park, MLK Senior Residences, Mossy Branch Apartments,<br />

Columbia Senior Residences at Wheat Street, Mechanicsville Apartments, William<br />

Holmes Borders Senior Residences, and Thomson Senior Residences.<br />

SOUTHLAND TRACT - STONE MOUNTAIN, GEORGIA<br />

Mr. Huetter performed a Phase I Environmental Site Assessment on a 90-acre tract.<br />

The Phase I identified the potential for environmental concern relating to illegally<br />

dumped trash and debris including a drum and several automotive batteries. A Phase II Environmental Site Assessment was<br />

performed to determine if contamination had occurred to the site. Mr. Huetter conducted test pit investigations and collected<br />

soil samples for laboratory analysis <strong>of</strong> lead, volatile and semi-volatile organic compounds. The results <strong>of</strong> the investigation<br />

identified that significant contamination had not occurred on the site.


UNITED CONSULTING<br />

DAVID P. HUETTER<br />

LANGFORD DRIVE SITE - NORCROSS, GEORGIA<br />

Mr. Huetter performed a Phase I Environmental Site Assessment on a tract containing an old home site. The Phase I identified<br />

the potential for environmental concern relating to an area <strong>of</strong> apparent soil contamination. A Phase II Environmental Site<br />

Assessment was performed to determine the constituents <strong>of</strong> the contamination and the proper method <strong>of</strong> disposal. Mr. Huetter<br />

collected soil samples for analytical testing and then supervised the excavation and disposal <strong>of</strong> the contaminated soil. The<br />

residential development project was then able to proceed as planned.<br />

HINESVILLE POST OFFICE SITE - HINESVILLE/FT. STEWART, GEORGIA<br />

Mr. Huetter supervised the completion <strong>of</strong> a Phase I Environmental Assessment on a wooded parcel in accordance with the<br />

USPS guidelines. In addition, Mr. Huetter conducted a follow-up investigation <strong>of</strong> the site to delineate wetlands and conduct a<br />

detailed investigation for protected species. A small area <strong>of</strong> wetlands on the site was delineated and no protected species<br />

were discovered. Construction was able to proceed with limited permit coordination.<br />

FULTON COUNTY SCHOOL SITES – FULTON COUNTY, GEORGIA<br />

Mr. Huetter conducted Environmental Evaluations in accordance with the <strong>Georgia</strong> Environmental Policy Act guidelines to<br />

assess potential environmental impacts associated with construction <strong>of</strong> several new school sites. Evaluations included<br />

assessing potential impacts to various natural resources including; streams, wetlands, protected species, forest resources,<br />

and soil erosion.<br />

FORT VALLEY STATE COLLEGE, DAIRY GOAT RESEARCH CENTER - FORT VALLEY, GEORGIA<br />

Mr. Huetter conducted a pre-construction environmental assessment for a dairy goat research processing facility at Fort Valley<br />

State College. USDA guidelines were required for the assessment, which included endangered species, wetlands, and natural<br />

resources evaluation for the site. He also prepared the reports and supporting documents for submittal with a grant application<br />

to the USDA.


UNITED CONSULTING DIRECTOR OF NPDES SERVICES<br />

Location<br />

Norcross<br />

Education<br />

BS | Geology | Northwest<br />

Missouri State University |<br />

1984<br />

Years Experience<br />

Firm-26 <strong>To</strong>tal-27<br />

Pr<strong>of</strong>essional Registration<br />

Pr<strong>of</strong>essional Geologist |<br />

<strong>Georgia</strong> #938 | 1993<br />

Certification/Training<br />

NICET Level III – Soil,<br />

Asphalt, Concrete<br />

NPDES Level IB<br />

Project Experience<br />

TIMOTHY J. BECK, PG<br />

Summary<br />

Mr. Beck began his career with United Consulting in 1985 in the Environmental<br />

Services <strong>Department</strong>. He gained his environmental knowledge in the field and has<br />

taken his extensive experience from a field engineer, to a project manager, now<br />

serving as <strong>Department</strong> Manager <strong>of</strong> NPDES and Water Resources Services. He<br />

has served as inspector and project manager for NPDES projects over the Atlanta<br />

metropolitan area and all over north <strong>Georgia</strong>.<br />

Mr. Beck’s experience includes project management and field inspection in the<br />

residential, commercial, government, and industrial areas conducting stormwater<br />

inventory surveys, Phase I and Phase II Environmental Assessments, UST<br />

Closures project management, water and groundwater drainage investigations,<br />

moisture and mold inspection and remediation, Indoor Air Quality Investigations<br />

and Testing, concrete and soils testing and placement, moisture-density<br />

relationships <strong>of</strong> soils, Atterburg limits <strong>of</strong> soils, sieve analysis <strong>of</strong> aggregate,<br />

foundation footings, structural steel, post-tensioning <strong>of</strong> concrete, proctor for<br />

certification program <strong>of</strong> shotcrete skills and performance for pre-stressed concrete<br />

storage tank construction, field monitoring <strong>of</strong> single-ply and built up ro<strong>of</strong>ing systems<br />

during construction, and inspection and testing <strong>of</strong> firepro<strong>of</strong>ing materials.<br />

This experience has prepared Mr. Beck to manage projects for United Consulting<br />

over the years from small projects <strong>of</strong> $100,000.00 to large projects <strong>of</strong><br />

$5,000,000.00+ in size.<br />

DOBBINS ARB STORMSEWER INVENTORY – MARIETTA, GEORGIA. Project Manager working with Merrick and Company<br />

completed a comprehensive survey <strong>of</strong> all Stormwater facilities on the 580 acre Dobbins Airfield. This involved first<br />

order GPS as well as traditional survey method to gain all horizontal and vertical control data <strong>of</strong> each structure and<br />

pipe segment. The project included CCTV <strong>of</strong> the entire 8 mile airfield system to include even small 6 inch laterals,<br />

plus ro<strong>of</strong> and hangers downspouts, in an effort to find causes <strong>of</strong> serious ro<strong>of</strong> leaks on their larger hanger facilities.<br />

The time frame for this project was critical because <strong>of</strong> an allotted 30-day time limit to close the field for this work, and<br />

other construction work on the runway to be completed. Another key element in this project was the required<br />

continuous communication with the Airfield and <strong>To</strong>wer staff, security police, and the other four (4) contractors, and<br />

their equipment operation on the site.<br />

VDL ATLANTA – VARIOUS SUBDIVISION SITES – NORTH GEORGIA. As Project Manager, Mr. Beck performed NPDES<br />

erosion control inspections and stormwater monitoring and sampling at various subdivision sites in the metro Atlanta<br />

Area and throughout North <strong>Georgia</strong> that were partially developed for the VDL Atlanta Fund. The VDL Atlanta Fund is<br />

an organization set up to purchase and manage imperiled subdivisions. This project currently includes over 1000 lots<br />

in seventeen different subdivisions over North <strong>Georgia</strong>. Inspections and monitoring were conducted per the <strong>Georgia</strong><br />

NPDES General Construction Permit GAR 100001. Results and recommendations <strong>of</strong> the inspections were<br />

communicated to the owner in order that deficiencies or violations <strong>of</strong> the permit can be rectified to prevent sediments<br />

and other pollutants from entering waterways or the client from being fined or shut down by the local and state<br />

authorities.


UNITED CONSULTING<br />

TIMOTHY J. BECK, PG<br />

FULTON COUNTY, GENERAL SERVICE CONTRACT FOR STORMWATER BASIN AND POND INVENTORY AND RETROFIT –<br />

FULTON COUNTY, STATE GEORGIA. As Project Manager Mr. Beck coordinated the project. The scope encompassed<br />

the review <strong>of</strong> three major Watersheds in Fulton County for Water Quality enhancements. This involved the inventory<br />

and condition survey <strong>of</strong> over 2,000 structures and ponds in three major watersheds. Additionally, reviewing 303 (d)<br />

listed stream and their respective upstream watershed land use and other potential related characteristics. The<br />

project identified many non-inventoried Public and Private Stormwater ponds that were not serving their intended<br />

propose or were not being maintained as designed. The program resulted in recommending many watersheds for<br />

retr<strong>of</strong>itting from Retention/Detention Pond to Water Quality ponds. Water quality monitoring was performed as<br />

needed, and designs were provided for typical retr<strong>of</strong>its or maintenance repairs. Repair work orders were prepared to<br />

immediate problems or safety issues. We also drafted policies, for the County to include in proposed Ordinances and<br />

design Standards to better control future development. Policies for maintenance enforcement, and to acquire private<br />

ponds for potential Water Quality BMP’s were drafted.<br />

GREENSFERRY BASIN – ATLANTA, GEORGIA. Mr. Beck served as Project Manager for this project where a Quality<br />

Level “B” subsurface utility engineering effort was performed. The Greensferry Basin Sewer/Water Replacement<br />

project involved approximately 10.89 mile project section. We identified multiple active utility targets and abandoned<br />

features such as street car tracks, UST’s, building foundations and numerous geological features (such as voids).<br />

ORME STREET COMBINED SEWER – ATLANTA, GEORGIA. Project Manager This project was a 9,380 linear feet,<br />

$45,750,000 relief sewer for an existing brick sewer that was built in the late 1800s and early 1900s. The ground<br />

conditions and described methods for ground support and construction along the alignment <strong>of</strong> the 11 foot diameter<br />

tunnel were evaluated. Our subsurface exploration along the proposed alignment described the physical<br />

characteristics <strong>of</strong> the materials through which the tunnel was driven and provided specific rock and soil design<br />

parameters, and established design conditions. With the variable conditions present, it was decided that a shield<br />

would be required to maintain a symmetrical tunnel cross section and provide safety for workers.<br />

CITY OF STONE MOUNTAIN MS4 DRY WEATHER SCREENING – STONE MOUNTAIN, DEKALB COUNTY, GEORGIA. Project<br />

Manager. Mr. Beck inspected a percentage <strong>of</strong> city inventoried outfalls during dry weather and sampling and testing <strong>of</strong><br />

those found flowing. Information was then used to determine if illicit discharges.


UNITED CONSULTING SENIOR ENVIRONMENTAL SPECIALIST<br />

Education<br />

BS | Environmental Health<br />

Science | University <strong>of</strong> <strong>Georgia</strong><br />

Years Experience<br />

Firm-10 <strong>To</strong>tal-12<br />

Pr<strong>of</strong>essional Registrations<br />

LEED AP, No. 10309229<br />

Certifications/Training<br />

• LEED AP Certified<br />

• Inspector - Asbestos in<br />

Buildings<br />

• 40 Hour HAZWOPER<br />

• 8 Hour HAZWOPER<br />

Refresher<br />

• Lead Based Paint Inspector<br />

Expertise<br />

• Phase I and II Environmental<br />

Assessments<br />

• Corrective Action Plans<br />

• Compliance Status Reports<br />

• Brownfield Act<br />

• Underground Storage Tank<br />

Closures<br />

• Geotechnical Investigations<br />

• Asbestos Surveys<br />

• Lead Based Paint Surveys<br />

• Preliminary Wetland<br />

Investigation<br />

• Hazardous Waste<br />

Remediation<br />

IAN G. PILLING, LEED AP<br />

Summary<br />

Mr. Pilling has experience managing over 500 environmental assessments<br />

throughout the southeast since 2000. These projects have included: Phase I<br />

and Phase II environmental assessments on residential, commercial, and<br />

industrial properties to various standards including, AAI, ASTM E 1527-05,<br />

DCA, MMA, and HUD. Experience includes conducting Corrective Action<br />

Plans for underground storage tanks facilities and hazardous waste facilities,<br />

supervising and managing underground storage tank closures, performing<br />

and managing asbestos and lead based paint surveys, supervising and<br />

managing hazardous waste remediation, and geophysical/geotechnical<br />

surveys. Mr. Pilling has also recently successfully applied for limitations <strong>of</strong><br />

liability for Project Sites under the Hazardous Site Reuse and Redevelopment<br />

Act (a.k.a. Brownfields).<br />

Project Experience<br />

Phase I and II Environmental Assessments<br />

Mr. Pilling has experience conducting Phase I and II environmental<br />

Assessments in accordance with existing Federal and State regulations.<br />

COLUMBIA SENIOR RESIDENCES AT MECHANICSVILLE – ATLANTA, GEORGIA. Mr. Pilling<br />

conducted a Phase I Environmental Assessment, limited Asbestos Survey,<br />

and limited Lead Based Paint Survey on a multi-family residential complex,<br />

which was planned for demolition and redevelopment as a senior residence.<br />

The assessment was performed in substantial conformance with ASTM<br />

Environmental Assessment Guideline E-1527-00 and the <strong>Georgia</strong> <strong>Department</strong><br />

<strong>of</strong> <strong>Community</strong> <strong>Affairs</strong> (DCA) guidelines. Asbestos containing materials were<br />

identified throughout the complex. Regulated concentrations <strong>of</strong> lead were not<br />

identified in the complex. The assessment did not reveal evidence <strong>of</strong><br />

Recognized Environmental Conditions with respect to the site.<br />

MECHANICSVILLE APARTMENTS PHASE 4 - ATLANTA, GEORGIA. Mr. Pilling conducted<br />

a Phase I Environmental Assessment on this 4.67-acre tract <strong>of</strong> land that was in<br />

the process <strong>of</strong> having nine apartment buildings, one maintenance building and<br />

associated garage demolished for redevelopment. The assessment was<br />

performed in substantial conformance with ASTM Environmental Assessment Guideline E-1527-00 and the<br />

<strong>Georgia</strong> <strong>Department</strong> <strong>of</strong> <strong>Community</strong> <strong>Affairs</strong> guidelines. The assessment identified Recognized Environmental<br />

Conditions with respect to the site including: possible impacts from two USTs that were closed in place at the<br />

Project Site, the operation <strong>of</strong> a maintenance shop for at least 20 years on the site, and the historic operation <strong>of</strong><br />

a metal salvage operation on the site.<br />

Mr. Pilling performed a Phase II Environmental Assessment on the Mechanicsville Apartment Phase 4 facility to<br />

assess the identified Recognized Environmental Conditions. The Phase II consisted <strong>of</strong> drilling three direct push


UNITED CONSULTING<br />

IAN G. PILLING, LEED AP<br />

borings at the site. Soil samples were collected from two <strong>of</strong> the borings for analytical testing <strong>of</strong> benzene,<br />

toluene, ethylbenzene and xylenes (BTEX), total lead, toxicity characteristic leaching procedure (TCLP) lead,<br />

PAH, and total petroleum hydrocarbons (TPH). No BTEX or PAH constituents <strong>of</strong> analysis were detected nor<br />

was TPH detected in the soil samples submitted. Groundwater samples were collected from two borings and<br />

submitted for analytical testing <strong>of</strong> VOCs, PAHs and RCRA metals. Methyl tert-butyl ether (MTBE) was detected<br />

in the groundwater samples collected from the two borings. MTBE is a constituent in petroleum, but is not<br />

regulated in <strong>Georgia</strong>, therefore, the impacts detected were not regulated substances and no actions were<br />

required.<br />

2200 FLAT SHOALS ROAD- ATLANTA, GEORGIA. Mr. Pilling conducted a Phase I Environmental Assessment on this<br />

35.7-acre tract <strong>of</strong> wooded land. The assessment was performed in general conformance with ASTM<br />

Environmental Assessment Guideline E-1527-00. No evidence <strong>of</strong> industrial facilities or hazardous waste was<br />

identified on the Project Site.<br />

310 14TH STREET-ATLANTA, GEORGIA. Mr. Pilling conducted a Phase I Environmental Assessment on this 1.5-acre<br />

tract <strong>of</strong> land developed with a funeral home. The assessment was performed in general conformance with<br />

ASTM Environmental Assessment Guideline E-1527-00. The environmental assessment identified a Leaking<br />

Underground Storage Tank located adjacent to property. Additional environmental services were determined to<br />

be necessary at this site to determine the extent <strong>of</strong> soil and groundwater impacts.<br />

COURTNEY DRIVE TRACT- FOREST PARK, GEORGIA. Mr. Pilling conducted a Phase I Environmental Assessment on<br />

this 1.0-acre tract <strong>of</strong> land developed with an abandoned dentist <strong>of</strong>fice. The assessment was performed in<br />

general conformance with ASTM Environmental Assessment Guideline E-1527-00. The environmental<br />

assessment identified two unregistered underground storage tanks (UST) located on the site. Additional<br />

environmental services were determined to be necessary at this site to determine if the site had been impacted<br />

by the USTs located on the site.<br />

CENTRAL METALS - ATLANTA, GEORGIA. Mr. Pilling conducted a Phase II Environmental Assessment on this metal<br />

recycling site for a potential purchase <strong>of</strong> this site. Nine permanent wells and two SPT borings were installed<br />

throughout the Project Site in areas <strong>of</strong> potential concern. Soil and Groundwater samples were collected and<br />

submitted to an independent laboratory for analysis <strong>of</strong> various constituents including: VOCs, SVOCs, TPH,<br />

PAH, PCBs, and/or total RCRA metals. Results indicated the presence <strong>of</strong> benzene, ethylbenzene, naphthalene,<br />

4-methyl-2-pentanone, 2-hexanone, acetone and toluene at varying concentrations in the groundwater at<br />

several locations throughout the Project Site. Some concentrations detected at the Project Site required<br />

reporting under the Rules <strong>of</strong> the <strong>Georgia</strong> <strong>Department</strong> <strong>of</strong> Natural Resources, Environmental Protection Division,<br />

Hazardous Site Response Act and several concentrations were above maximum contaminant levels (MCLs)<br />

established under the Rules for Safe Drinking Water, Chapter 391-3-5. The results <strong>of</strong> this investigation led to<br />

the seller being responsible for reporting quantities <strong>of</strong> several constituents in the soil and groundwater to the<br />

<strong>Georgia</strong> Environmental Protection Division (EPD) as opposed to our client.<br />

STERLING AUTO BODY- ATLANTA, GEORGIA. Mr. Pilling conducted a Phase II Environmental Assessment on this site.<br />

Two standard penetration test borings were converted into permanent monitoring wells. One groundwater<br />

sample was obtained from each <strong>of</strong> the monitoring wells and submitted for analytical testing <strong>of</strong> volatile organic<br />

compounds (VOCs), semi volatile organic compounds (SVOC). The results <strong>of</strong> the analyses <strong>of</strong> the groundwater


UNITED CONSULTING<br />

IAN G. PILLING, LEED AP<br />

samples did not indicate the presence <strong>of</strong> VOC or SVOC constituents above their respective laboratory detection<br />

limits.<br />

CHECKERS AT CANDLER ROAD-ATLANTA, GEORGIA. Mr. Pilling conducted a Phase II Environmental Assessment on<br />

this site. Two standard penetration tests (SPT) borings were drilled to thirty-five feet below the existing grade.<br />

One groundwater sample was obtained from each <strong>of</strong> the SPT borings and submitted for analytical testing <strong>of</strong><br />

VOCs, polynuclear aromatic hydrocarbons (PAH). The results <strong>of</strong> the analyses <strong>of</strong> the groundwater samples did<br />

not indicate the presence <strong>of</strong> VOC or PAH constituents above their respective laboratory detection limits.


APPENDIX I – PREVIOUS PHASE I ENVIRONMENTAL REPORTS


NOT APPLICABLE


APPENDIX J – NOISE ASSESSMENT DOCUMENTATION


APPENDIX J<br />

__________________________________________________________<br />

1. Noise Assessment Report


NOT APPLICABLE


APPENDIX J<br />

__________________________________________________________<br />

2. Noise Attenuation Plan (if applicable)


NOT APPLICABLE


APPENDIX K – ADDITIONAL HOME REQUIREMENTS


APPENDIX K<br />

__________________________________________________________<br />

1. HOME and HUD Environmental Questionnaire


HOME and HUD ENVIRONMENTAL QUESTIONNAIRE<br />

Instructions: The following questionnaire must be completed and included as part <strong>of</strong> the Phase I Report at<br />

Application Submission for HOME/HUD funded Projects, including but not limited to PBRA and NSP. All<br />

appropriate documentation, including the Owner Environmental Questionnaire and Disclosure Statement, should<br />

be used in completing the questionnaire.<br />

Part A <strong>of</strong> this form should be completed by the Applicant, while Part B <strong>of</strong> this form should be completed by the<br />

Environmental Pr<strong>of</strong>essional and Part C should be completed jointly by the Applicant and the Environmental<br />

Pr<strong>of</strong>essional.<br />

Please note that, if this project is funded, the completion <strong>of</strong> this Questionnaire facilitates DCA’s ability to quickly<br />

complete the Request for the Release <strong>of</strong> Funds Process, which must be submitted to the US <strong>Department</strong> <strong>of</strong><br />

Housing and Urban Development for approval before DCA can release the HOME funds (See <strong>2011</strong> Qualified<br />

Allocation Plan, Threshold Criteria, Section 6, Subsection C (3)). The Comments and Source Documentation<br />

categories should be used to detail review findings and list the sources <strong>of</strong> such findings. Source documentation<br />

should clearly list the name <strong>of</strong> the reference document and the corresponding page number where the information<br />

can be located. N/A is not an acceptable response for Part C questions. Tabbing <strong>of</strong> reference materials is<br />

strongly encouraged to expedite the review. Incomplete questionnaires may result in significant delays in<br />

the Request for the Release <strong>of</strong> Funds.<br />

PART A—TO BE COMPLETED BY THE APPLICANT<br />

Project Name: Veranda Blackshear<br />

Project Location Address: 940 Ware St.<br />

City: Blackshear, County: Pierce, State: GA Zip: 31516<br />

Contact person: Ms. Audrey Martin Telephone number: (512) 306-9206<br />

Estimated Project Costs (from Application): 4,000,000<br />

Has the project completed a federal environmental review and received a clearance (i.e. 4128)? _NO_ If so, who<br />

performed the review? _________________________________________________________________________<br />

*Make sure to attach it to this document<br />

Project site is in a location described as (check all that applies):<br />

Central city _____<br />

Suburban _____<br />

Infill urban development _____<br />

New construction _____<br />

Other______________________<br />

Rehabilitation __X_<br />

In developing rural area __X_<br />

In undeveloped area _____<br />

Project Description-should provide location specific information and geographic boundaries, as well as a<br />

delineation <strong>of</strong> all activities included in the overall scope <strong>of</strong> the project. Also include funding sources.<br />

Heritage Village is Senior only facility, located at the NW intersection <strong>of</strong> Ware Street and Yeomans Steet. A vacant<br />

pecan grove lies to the north and a heavily wooded area to the west. On the east side <strong>of</strong> Yeomans Street, the<br />

Pierce County Recreational <strong>Department</strong> has built and operates a variety <strong>of</strong> ball fields, playgrounds and picnic<br />

facilities. Single family homes are located around the property as you travel outward.<br />

Adjacent to Heritage Village is the Blackshear Housing Authority.<br />

Heritage Village lies on approximately 7.2 acres. There are 16 residential buildings, with four, one bedroom, one<br />

bath units per building. Square footage <strong>of</strong> each unit is approximately 576 square feet. There is a manager/leasing<br />

<strong>of</strong>fice and a clubhouse located on the property.<br />

Heritage Village was built in the late 1970s and renovated in the mid 1990s. Due to the age and general<br />

deterioration, as well as, current building code and ADA requirements, the development will require a major<br />

renovation. A short list <strong>of</strong> items consists <strong>of</strong>: new ro<strong>of</strong>s, handicapped access, appliances, all mechanicals, wood<br />

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epair, unit size upgrade, paving and landscaping. A physical Needs Assessment will be performed to ascertain a<br />

more complete scope <strong>of</strong> work. Funding for the acquisition and rehabilitation <strong>of</strong> Heritage Village will be generated<br />

from the <strong>2011</strong> <strong>Georgia</strong> Tax Credits as well as <strong>2011</strong> Home funds. Financing shortages will be made up by a first<br />

mortgage and/or owner financing.<br />

Planning/Zoning (complete only if new construction) [Project is not new construction]<br />

Yes No<br />

( ) ( ) Is the project in compliance or conformance with the local zoning?<br />

Comments:<br />

Source Documentation:<br />

If no or not applicable, please explain.<br />

If yes, provide the following documentation:<br />

Attach a zoning map with the project location(s) identified or a letter from the Local Unit <strong>of</strong> Government or Municipality<br />

Water, Supply, Sanitary Sewers, and Solid Waste Disposal (complete only if new construction)<br />

Yes No<br />

( ) ( ) Is the site served by an adequate and acceptable water supply<br />

( ) ( ) Municipal Private sanitary sewers and waste water disposal systems<br />

( ) ( ) Municipal Private trash collection and solid waste disposal<br />

( ) ( ) Municipal Private If the water supply is non-municipal, has an acceptable “system” been approved by<br />

appropriate authorities and agencies?<br />

( ) ( ) If the sanitary sewers and waste water disposal systems are non-municipal, has an acceptable “system” been<br />

approved by appropriate authorities and agencies?<br />

Comments:<br />

Source Documentation:<br />

Letters from appropriate authorities granting approval if a non-municipal water supply system, sanitary sewer<br />

and/or waste water disposal system will be used.<br />

Schools, Parks, Recreation, and Social Services (complete only if new construction)<br />

Yes No<br />

( ) ( ) Will the local school system have the capability to service the potential school age children from the project?<br />

( ) ( ) Are parks and play spaces available on site or nearby?<br />

( ) ( ) Will social services be available on site or nearby for residents <strong>of</strong> the proposed project?<br />

Comments:<br />

Source Documentation:<br />

Provide approximate distances if the above services are not on the project site.<br />

**Does not apply to Senior projects.<br />

Emergency Health Care, Fire and Police Services (complete only if new construction)<br />

Yes No<br />

( ) ( ) Are emergency health care providers located within reasonable proximity to the proposed project?<br />

( ) ( ) Are police services located within reasonable proximity to the proposed project?<br />

( ) ( ) Is fire fighting protection municipal volunteer adequate and equipped to service the project?<br />

Comments:<br />

Source Documentation:<br />

Provide approximate response times for the above listed services.<br />

Commercial/Retail and Transportation (complete only if new construction)<br />

Yes No<br />

( ) ( ) Are commercial/retail shopping services nearby? Provide approximate distances<br />

( ) ( ) Is the project accessible to employment, shopping and services by public transportation or private vehicle?<br />

Specify if whether it is public or private transportation.<br />

( ) ( ) Is the project accessible to employment, shopping and services by public transportation or private vehicle?<br />

Specify if whether it is public or private transportation.<br />

( ) ( ) Is adequate public transportation available from the project to these facilities?<br />

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( ) ( ) Are the approaches to the project convenient, safe and attractive?<br />

Comments:<br />

Source Documentation:<br />

Nuisances and Hazards (complete only if new construction)<br />

Will the project be affected by natural hazards:<br />

Yes No<br />

( ) ( ) Faults, fracture<br />

( ) ( ) Wind/sand storm concerns<br />

( ) ( ) Fire hazard materials<br />

( ) ( ) Cliffs, bluffs, crevices<br />

Will the project be affected by built hazards and nuisances:<br />

Yes No<br />

( ) ( ) Hazardous street<br />

( ) ( ) Inadequate screened drainage catchments<br />

( ) ( ) Dangerous intersection<br />

( ) ( ) Hazards in vacant lots<br />

( ) ( ) Through traffic<br />

( ) ( ) Chemical tank-car terminals<br />

( ) ( ) Inadequate separation <strong>of</strong> pedestrian / vehicle<br />

traffic<br />

( ) ( ) Other hazardous chemical storage<br />

( ) ( ) Children’s play areas located next to freeway<br />

or other high traffic way<br />

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Yes No<br />

( ) ( ) Slope-failures from rains<br />

( ) ( ) Poisonous plants, insects, animals<br />

( ) ( ) Unprotected water bodies<br />

( ) ( ) Hazardous terrain features<br />

( ) ( ) High-pressure gas or liquid petroleum<br />

transmission lines on site<br />

( ) ( ) Inadequate street lighting<br />

( ) ( ) Overhead transmission lines<br />

( ) ( ) Quarries or other excavations<br />

( ) ( ) Hazardous cargo transportation routes<br />

( ) ( ) Dumps/sanitary landfills or mining<br />

( ) ( ) Oil or gas wells<br />

( ) ( ) Railroad crossing<br />

( ) ( ) Industrial operations<br />

( ) ( ) Other (specify):<br />

____________________________<br />

Will the project be affected by any <strong>of</strong> the following nuisances:<br />

( ) ( ) Gas, smoke, fumes<br />

( ) ( ) Glare from parking area<br />

( ) ( ) Unsightly land uses<br />

( ) ( ) Vermin infestation<br />

( ) ( ) Odors<br />

( ) ( ) Vacant/boarded-up buildings<br />

( ) ( ) Front-lawn parking<br />

( ) ( ) Industrial nuisances<br />

( ) ( ) Vibration<br />

( ) ( ) Other (specify):<br />

( ) ( ) Abandoned vehicle<br />

____________________________<br />

Comments:<br />

Source Documentation:<br />

If Yes, please attach photographs <strong>of</strong> the hazards or nuisances and an explanation any planned mitigation<br />

measures.<br />

Newspaper Contact Information<br />

Name <strong>of</strong> local newspaper: The Blackshear Times<br />

Address: 113 S. Central Ave<br />

City: Blackshear State: <strong>Georgia</strong><br />

Telephone number (912) 449-6693 Fax number: (912) 449-<strong>17</strong>19<br />

Contact name for Classifieds/Legal/Public Notice: LaVerne Boatright<br />

Contact email address for Classifieds/Public Notice: advertising@theblacksheartimes.com


PART B—TO BE COMPLETED BY THE ENVIRONMENTAL PROFESSIONAL<br />

Environmental Laws and Authorities Resource Guide<br />

Along with the 2009 Environmental Manual, the list that follows is to assist the Environmental Pr<strong>of</strong>essional in the<br />

completion <strong>of</strong> this Questionnaire.<br />

HUD and HOME Environmental Questionnaire Guidance<br />

HUD website (www.hud.gov)<br />

HUD Handbook 1390.2 (available at<br />

http://www.hud.gov/<strong>of</strong>fices/adm/hudclips/handbooks/cpdh/1390.2/index.cfm)<br />

Floodplain Management (24 CFR Part 55)<br />

Historic Preservation (36 CFR Part 800)<br />

Noise Abatement (24 CFR Part 51 Subpart B)<br />

Hazardous Operations (24 CFR Part 51 Subpart C)<br />

Airport Hazards (24 CFR Part 51 Subpart D)<br />

Protection <strong>of</strong> Wetlands and Floodplains (E.O. 11990 and E. O. 11988)<br />

<strong>To</strong>xic Chemicals & Radioactive Materials (§50.3(i))<br />

Other § 50.4 authorities – see HUD website<br />

(e.g., endangered species, farmlands protection, flood, insurance, environmental justice)<br />

Unique Natural Features and Areas<br />

Yes No<br />

( ) (X ) Is the site near natural features (i.e., coastal bluffs, waterfalls or cliffs) or near public or private scenic areas?<br />

( ) (X ) Are other natural resources visible on site or in vicinity?<br />

( ) (X ) Will any such resources be adversely affected or will they adversely affect the project?<br />

Comments:<br />

No unique features were observed on the Project Site or in the immediate viewscape <strong>of</strong> the Project Site.<br />

Source Documentation: If Yes, attach photographs <strong>of</strong> the natural feature(s).<br />

Site/Area Reconnaissance, GoogleEarth, <strong>Georgia</strong> <strong>Department</strong> <strong>of</strong> Natural Resources<br />

Site Suitability, Access, and Compatibility with Surrounding Development<br />

Yes No<br />

( ) (X ) Has the site has been used as a dump, sanitary landfill or mine waste disposal area?<br />

(X ) ( ) Is there paved access to the site? If yes, please explain below<br />

( ) (X ) Are there other unusual conditions on site? If yes, please explain below<br />

Is there indication <strong>of</strong>:<br />

( ) (X ) distressed vegetation<br />

( ) (X ) oil/chemical spills<br />

( ) (X ) waste material/containers:<br />

( ) (X ) abandoned machinery, cars,<br />

refrigerators<br />

Will the project be unduly influenced by:<br />

( ) (X ) Building deterioration<br />

( ) (X ) Transition <strong>of</strong> land uses<br />

( ) (X ) Postponed maintenance<br />

( ) (X ) Incompatible land uses<br />

( ) (X ) Obsolete public facilities<br />

( ) (X ) Inadequate <strong>of</strong>f-street parking<br />

( ) (X ) Are there air pollution generators nearby<br />

which would adversely affect the site?<br />

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Yes No<br />

( ) (X ) soil staining, pools <strong>of</strong> liquid<br />

( ) (X ) transformers, fill/vent pipes, pipelines<br />

( ) (X ) drainage structures<br />

( ) (X ) loose/empty drums, barrels<br />

Comments:<br />

There are paved driveways on the Project Site <strong>of</strong>f <strong>of</strong> both Ware Street and Yeomans Street.<br />

Source Documentation: Site Reconnaissance<br />

If Yes, attach photographs <strong>of</strong> the problem.<br />

( ) (X ) Heavy industry Incinerators<br />

( ) (X ) Power generating plants<br />

( ) (X ) Cement plants?<br />

( ) (X ) Large parking facilities (1000 or more cars)?<br />

( ) (X ) Heavy traveled highway (6 or more lanes)?<br />

( ) (X ) Oil refineries<br />

( ) (X ) Other(specify)?_______________________


Soil Stability, Erosion, and Drainage<br />

Slopes: Not Applicable ____ Steep ____ Moderate ____ Slight _x__<br />

Yes No<br />

( ) (x ) Is there evidence <strong>of</strong> slope erosion or unstable slope conditions on or near the site?<br />

( ) (x ) Is there evidence <strong>of</strong> ground subsidence, high water table, or other unusual conditions on the site?<br />

( ) (x ) Is there any visible evidence <strong>of</strong> soil problems (foundations cracking or settling, basement flooding, etc.) in the<br />

neighborhood <strong>of</strong> the site?<br />

( ) (x ) Have soil studies or borings been made for the project site or the area?<br />

( ) ( ) Do the soil studies or borings indicate marginal or unsatisfactory soil conditions? Not Applicable<br />

( ) (x ) Is there indication <strong>of</strong> cross-lot run<strong>of</strong>f, swales, drainage flows on the property?<br />

( ) (x ) Are there visual indications <strong>of</strong> filled ground? If your answer is Yes, please attach a 79(g) report/analysis.<br />

( ) (x ) Are there active rills and gullies on site?<br />

( ) (x ) Is a soils report (other than structural) needed?<br />

( ) (x ) Are structural borings or a dynamic soil analysis/geological study needed?<br />

Please note: The HUD Land-Planning Data Sheets (79g), Handbooks 4140.3 and 4145.1 should be used for grading, drainage<br />

and fill specifications. For more information about these procedures and forms please refer to HUD Handbook 4140.3 (Data<br />

Sheet 79G).<br />

Comments:<br />

Project Site is located in the Coastal Plains region <strong>of</strong> South <strong>Georgia</strong>; no slopes were observed on the Project Site.<br />

Source Documentation: Site Reconnaissance<br />

If applicable, please provide copies <strong>of</strong> soil reports or studies, borings or septic system studies.<br />

Wetland Protection<br />

Yes No<br />

( ) ( x) Are there drainage ways, streams, rivers, or coastlines on or near the site? Please provide site map.<br />

( ) ( x) Is the property located in a wetland?<br />

( ) ( x) Is an incidental portion <strong>of</strong> the property within a wetland?<br />

( ) ( x) Will disturbance <strong>of</strong> the wetland exceed 1/10th <strong>of</strong> one acre?<br />

( ) ( x) Are there ponds, marshes, bogs, swamps or other wetlands on or near the site?<br />

( ) ( x) Is the project located within a wetland designated on a National Wetlands Inventory map <strong>of</strong> the <strong>Department</strong> <strong>of</strong><br />

the Interior (DOI)?<br />

( ) ( x) Will proposed construction/landscaping activities disturb the wetland?<br />

If your answer is “Yes” to any <strong>of</strong> the above listed questions, please attach the following:<br />

1. Wetlands maps for the proposed site;<br />

2. Statement from engineer or architect <strong>of</strong> record that the proposed construction and/or landscaping activities will not occupy or<br />

modify the wetland area; and<br />

3. Documentation from Environmental Pr<strong>of</strong>essional regarding direct and indirect impacts associated with constructing the<br />

project on or near a wetland and proposed mitigation strategies and/or alternative designs.<br />

In addition, if you answered “Yes” to the last question, please attach the following:<br />

4. Required notices from the Wetlands Management Requirements (8 step process, see §55.20; not required to be submitted<br />

at pre-application, but must be submitted by September 30, 2009).<br />

Comments:<br />

No wetland or streams were present on the Project Site.<br />

Source Documentation: National Wetlands Inventory Map, Site Reconnaissance<br />

Attach copy <strong>of</strong> wetlands map with project location identified (if applicable)<br />

Coastal Barrier Resources<br />

Yes No<br />

( ) (X ) Is the project located within a coastal barrier designated on a current FEMA flood map or <strong>Department</strong> <strong>of</strong><br />

Interior coastal barrier resources map?<br />

( ) (X ) Is the project located within a coastal management zone (CZM)?<br />

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<strong>Georgia</strong>’s six coastal counties and five “inland tier” counties include: Chatham, Effingham, Bryan, Liberty, McIntosh,<br />

Long, Glynn, Wayne, Brantley, Camden and Charlton counties.<br />

Comments:<br />

The Project Site is located outside <strong>of</strong> the Coastal Management Zone (CMZ).<br />

Source Documentation:<br />

<strong>Georgia</strong> <strong>Department</strong> <strong>of</strong> Natural Resources, Site/Area Maps<br />

Historic Preservation<br />

Yes No<br />

(x ) ( ) Has the SHPO been notified <strong>of</strong> the project and requested to provide comments?<br />

( ) (x ) Is the subject property/project structure more than 50 years old?<br />

( ) (x ) Does the Application currently include Historic Tax Credits?<br />

( ) (x ) Will Historic Tax Credits be applied for?<br />

( ) (x ) Is the property listed on or eligible for listing on the National Register <strong>of</strong> Historic Places?<br />

( ) (x ) Is the property located within or directly adjacent to an historic district?<br />

( ) (x ) Does the property’s area <strong>of</strong> potential effects include an historic district or property?<br />

( ) ( ) If the proposed properties are affected, have you contracted with a Preservation Pr<strong>of</strong>essional? NA<br />

( ) (x ) Has the SHPO been or is being advised <strong>of</strong> HUD’s finding?<br />

( ) (x ) Is the project located in any <strong>of</strong> the following counties: Burke, Chatham, Effingham, Richmond and Screven? If<br />

so, Catawba Indian Nation must be consulted as required under Section 106 <strong>of</strong> the National Historic<br />

Preservation Act projects.<br />

If your answer is “Yes” to any <strong>of</strong> the above questions, consult with the State Historic Preservation Officer (SHPO) and<br />

comply with 36 CFR Part 800.Review DCA’s Environmental Manual for further instructions and provide the following at<br />

Application Submission by attaching to this Questionnaire:<br />

1. Documentation from the local SHPO <strong>of</strong>fice to determine eligibility. (This may include evidence <strong>of</strong> the 106 process<br />

completion, or any other information pertinent to the property development.);<br />

2. If it is determined that the proposed project will affect historic properties, you must employ a qualified pr<strong>of</strong>essional or contract<br />

with a qualified pr<strong>of</strong>essional(s) such as a Preservation Pr<strong>of</strong>essional. Please provide the qualified pr<strong>of</strong>essional’s<br />

documentation.<br />

3. Documentation from the local SHPO <strong>of</strong>fice and Preservation Pr<strong>of</strong>essional that the proposed project development and work<br />

scope meets the requirements <strong>of</strong> the National Register <strong>of</strong> Historic Places; and<br />

4. A statement from the architect or Preservation Pr<strong>of</strong>essional <strong>of</strong> record regarding direct or indirect impacts associated with the<br />

property development on the neighborhood and existing buildings, giving the proposed mitigation and or alternatives.<br />

5. Documentation from the local SHPO <strong>of</strong>fice and Preservation Pr<strong>of</strong>essional that the <strong>Georgia</strong> Historic Preservation Division<br />

Environmental Review Form has been submitted.<br />

6. As part <strong>of</strong> the supporting documentation to DCA, please include the following: Detail site location map <strong>of</strong> the area in which<br />

the development is to occur, one photo <strong>of</strong> each structure and/or site (house, building, etc.) to be impacted and information on<br />

the age <strong>of</strong> any structures located on the site.<br />

Comments:<br />

A review request was submitted to the GA Historic Preservation Division, a “No Effect” response letter has been issued.<br />

Source Documentation:<br />

Submit the <strong>Georgia</strong> Historic Preservation Division Environmental Review Form if applicable<br />

NARHGIS Research documentation and HPD letter<br />

Floodplain Management<br />

Yes No<br />

( ) (x ) Is an incidental portion <strong>of</strong> the property within a floodplain?<br />

( ) (x ) Is the project located within a floodplain designated on a current FEMA flood map?<br />

Identify FEMA flood map used to make this finding: _Pierce County, Ga, Map No. 13229C0195D<br />

<strong>Community</strong> Name and Number: _City <strong>of</strong> Blackshear 130491, Pierce County 130151_<br />

Map Panel Number: 195 <strong>of</strong> 310 __________________________<br />

Date <strong>of</strong> Map Panel: _September 25, 2009_________________<br />

( ) (x ) Will the proposed construction/landscaping activities occupy or modify the floodplain?<br />

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If your answer is “Yes” to any <strong>of</strong> above questions, please attach documentation below to Questionnaire:<br />

1. Floodplain maps for the proposed site;<br />

2. Statement from the engineer or architect <strong>of</strong> record that proposed construction and/or landscaping activities will not occupy or<br />

modify the floodplain;<br />

3. A conditional LOMA or LOMR if it has been provided by FEMA; and<br />

4. Documentation from Environmental Pr<strong>of</strong>essional regarding direct and indirect impacts associated with constructing the<br />

project on or near a floodplain and proposed mitigation strategies and/or alternative designs.<br />

In addition, if you answered “Yes” to the last question, please attach the following:<br />

5. Required notices from the Flood Plain Management Requirements (8 step process, see 42 C.F.R. § 55.20) (not required to<br />

be submitted at pre-application, but must be submitted by September 30, 2009).<br />

Comments:<br />

The Project Site is not located within a mapped flood zone.<br />

Source Documentation:<br />

FEMA Flood Insurance Map<br />

See Appendix A, Figure 2 <strong>of</strong> the Phase I Environmental Assessment<br />

Flood Insurance<br />

Yes No<br />

( ) (X ) Is the building located or to be located within a Special Flood Hazard Area identified on a current Flood<br />

Insurance Rate Map (FIRM)?<br />

If your answer is “Yes”, flood insurance protection is required for buildings located or to be located within a Special Flood<br />

Hazard Area as a condition <strong>of</strong> approval <strong>of</strong> the project. In addition, compliance with § 55.12 and the floodplain management<br />

decision-making process (§ 55.20) is required (refer to floodplain management section above). Document the map used to<br />

determine Special Flood Hazard Area in above item #<strong>17</strong> pertaining to community name and number, map panel number and<br />

date <strong>of</strong> map panel.<br />

Comments:<br />

Based on the FEMA Insurance Map, the Project Site is located in an area with no special flood hazards.<br />

Source Documentation:<br />

FEMA Flood Insurance Map<br />

Endangered Species<br />

Yes No<br />

(x ) ( ) Has the <strong>Department</strong> <strong>of</strong> Interior list <strong>of</strong> Endangered Species and Critical Habitats been reviewed?<br />

( ) (x ) Is the project likely to affect any listed or proposed endangered or threatened species or critical habitats?<br />

If your answer is “Yes” to the second question, compliance is required with Section 7 <strong>of</strong> the Endangered Species Act, which<br />

mandates consultation with the Fish and Wildlife Service in order to preserve the species.<br />

Comments:<br />

No listed species were identified on the Project Site.<br />

Source Documentation: Site Reconnaissance, <strong>Georgia</strong> <strong>Department</strong> <strong>of</strong> Natural Resources<br />

http://www.fws.gov/athens/endangered/counties_endangered.html<br />

See Appendix R <strong>of</strong> the Phase I Environmental Assessment<br />

Wild and Scenic Rivers/Unique Natural Features and Areas<br />

Yes No<br />

( ) (x ) Is the project new construction? If so please answer the following questions.<br />

( ) ( ) Is the site near natural features (i.e., bluffs or cliffs) or public or private scenic areas? (Not Applicable)<br />

( ) ( ) Are other natural resources visible on site or in vicinity? Will any such resources be adversely affected or will<br />

they adversely affect the project? (Not Applicable)<br />

( ) ( ) Is the project site located within one mile <strong>of</strong> the Chattooga Wild and Scenic River? (Not Applicable)<br />

If so, please provide a map clearly delineating both the project site and the Wild and Scenic River.<br />

Comments:<br />

There are no Wild and Scenic Rivers identified in the area <strong>of</strong> the Project Site. See attached map.<br />

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Source Documentation:<br />

If your project site is located in a county with a Wild and Scenic River, attach a map showing location <strong>of</strong> the project – draw a<br />

circle to define an approximately 1 mile radius around the project and note any rivers that fall within that circle<br />

Rivers.gov (see attached map), Site/Area Reconnaissance<br />

Clean Air Act<br />

Yes No<br />

( ) (x ) Is the project located in the Atlanta Metropolitan area or one <strong>of</strong> the below listed counties?<br />

( ) ( ) Is the project in compliance with the air quality State Implementation Plan (SIP)? (Not Applicable)<br />

If the answer is “Yes”, please verify whether the project in compliance with the air quality State Implementation Plan (SIP).<br />

(Metro Atlanta (including Barrow, Bartow, Carrol, Cherokee, Clayton, Cobb, Coweta, DeKalb, Douglas, Fayette, Forsyth, Fulton,<br />

Gwinnett, Hall, Heard, Henry, Newton, Paulding, Putnam, Rockdale, Spalding, Walton), Macon (Bibb, Monroe), Others<br />

Catoosa, Walker, Floyd)<br />

Comments:<br />

A representative <strong>of</strong> the <strong>Georgia</strong> Air Protection Branch indicated no specific requirements were in force for residential areas.<br />

Source Documentation:<br />

<strong>Georgia</strong> Air Protection Branch<br />

Farmlands Protection (complete only if new construction)<br />

Yes No<br />

( ) (x ) Is the project new construction? If so please answer the following questions.<br />

( ) ( ) Is the site or the area where the site is located presently being farmed? (Not Applicable)<br />

Comments:<br />

Source Documentation: If located in an urban area, please attach a zoning letter.<br />

Environmental Justice<br />

Yes No<br />

( ) (x ) Does project require any mitigation plans or measures to be taken? If so please list below.<br />

Mitigation measures could include excessive noise, any abatement, toxic conditions etc.<br />

( ) (x ) Is the project new construction? If so please answer the following questions.<br />

( ) ( ) Is the project located in a predominantly minority and low-income neighborhood? (Not Applicable)<br />

If so, please provide narrative in supporting documentation.<br />

( ) ( ) Is there an adverse environmental impact caused by the proposed action, or is the proposed action subject to<br />

adverse environmental impact? (Not Applicable)<br />

( ) ( ) Does the project site or neighborhood suffer from disproportionately adverse environmental effects on<br />

minority and low-income populations relative to the community at-large? (Not Applicable)<br />

If your answer is “Yes” to any <strong>of</strong> the above questions, compliance is required with E.O. 12898, Federal Actions to Address<br />

Environmental Justice. Attach documentation to show that the environmental review considered mitigation or avoidance <strong>of</strong><br />

adverse impacts from the project to the extent practicable.<br />

(See http://www.hud.gov/<strong>of</strong>fices/cpd/energyenviron/environment/subjects/justice/index.cfm)<br />

Comments:<br />

The project is not new construction; no mitigation measures are necessary<br />

Source Documentation:<br />

Phase I Environmental Assessment<br />

Noise Abatement<br />

Yes No<br />

( ) (x ) Is the project within 1000 feet <strong>of</strong> a major road/highway/freeway (i.e. a roadway with an average daily traffic<br />

count <strong>of</strong> 10,000 or greater)?<br />

( ) (x ) Is the project within 3000 feet <strong>of</strong> a railroad?<br />

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( ) (x ) Is the project within 15 miles <strong>of</strong> a military airfield?<br />

( ) (x ) Is the project within 5 miles <strong>of</strong> a civil airport?<br />

( ) (x ) Is noise a problem on the site and/or is expected to be in the future?<br />

Noise is ________dnl.<br />

If any <strong>of</strong> the above are checked “Yes”, please attach the following:<br />

1. A noise assessment conforming to the HUD Noise Assessment Guidelines (NAG) and 24 C.F.R § 51.100 et seq. prepared<br />

by the Environmental Pr<strong>of</strong>essional or other qualified engineering pr<strong>of</strong>essional (for airports, use the adopted DNL contours).<br />

Please refer to the <strong>Department</strong> <strong>of</strong> Housing and Urban Development’s Noise Guidebook, located at:<br />

http://www.hud.gov/<strong>of</strong>fices/cpd/energyenviron/environment/resources/guidebooks/noise/index.cfm.<br />

2. A noise attenuation plan produced by an engineering pr<strong>of</strong>essional to describe the proposed mitigation to meet HUD sound<br />

guidelines.<br />

3. Attach a map showing the project location and the locations <strong>of</strong> any relevant roads, railroads, or airports, along with their<br />

approximate distance from the project site; (2) If applicable, attach a copy <strong>of</strong> the Noise Assessment Guidelines worksheets.<br />

Comments:<br />

Source Documentation: (attach NAG worksheets)<br />

Site and area reconnaissance, maps<br />

Explosive and Flammable/Hazardous Industrial Operations<br />

Yes No<br />

( ) (x ) Are industrial facilities handling explosive or fire-prone materials such as liquid propane, gasoline or other<br />

storage tanks adjacent to or visible from the project site?<br />

(attach ASD worksheets)<br />

If your answer is “Yes”, use the HUD Hazards Guide and comply with 24 CFR Part 51, Subpart C (www.hudclips.org).<br />

Comments:<br />

No above ground storage tanks were observed on adjacent properties.<br />

Source Documentation:<br />

If your answer is YES, use HUD Hazards Guide and comply with 24 CFR Part 51, Subpart C and attach Acceptable<br />

Separation Distance worksheets from the HUD Hazards Guide.<br />

Area/Site Reconnaissance, Google Earth<br />

Hazards and <strong>To</strong>xic Chemicals<br />

Yes No<br />

( ) (x ) Are industrial facilities handling explosive or fire-prone materials such as liquid propane, gasoline, or other<br />

storage tanks visible from or near the project site?<br />

( ) (x ) Is the project located near a dump or landfill site?<br />

( ) (x ) Is the project near an industry disposing <strong>of</strong> chemicals or hazardous wastes?<br />

( ) (x ) Are there issues that require a special/specific Phase II report before completing the environmental<br />

assessment?<br />

( ) (x ) Is site listed on an EPA Superfund National Priorities, CERCLA, or equivalent State list?<br />

( ) (x ) Is the site located within 3,000 feet <strong>of</strong> a toxic or solid waste landfill site?<br />

( ) (x ) Does the site have an underground storage tank?<br />

( ) (x ) Are there any unresolved concerns that could lead to HUD being determined to be a Potential Responsible<br />

Party (PRP)?<br />

If your answer is “Yes” to any <strong>of</strong> the above questions, use current techniques by qualified pr<strong>of</strong>essionals to undertake<br />

investigations determined necessary and comply with § 50.3(i). Attach Phase I (ASTM) Report) Documentation from<br />

the Environmental Pr<strong>of</strong>essional, including any applicable mitigation measures, that the project will be located at an<br />

acceptable distance from the hazardous site.<br />

Comments:<br />

Source Documentation:<br />

Area/Site Reconnaissance, Google Earth<br />

<strong>2011</strong> HOME/HUD Environmental Questionnaire DCA Office <strong>of</strong> Affordable Housing<br />

Page 9 <strong>of</strong> 13


Airport Hazards<br />

Yes No<br />

( ) (x ) Is the project within 3,000 feet from the end <strong>of</strong> a runway at a civil airport?<br />

( ) (x ) Is the project within 2-1/2 miles from the end <strong>of</strong> a runway at a military airfield?<br />

If your answer is “Yes” to either <strong>of</strong> the above questions, comply with 24 CFR Part 51, Subpart D.<br />

Comments:<br />

No airports are located within 2.5 miles <strong>of</strong> the Project Site.<br />

Source Documentation:<br />

Area/Site Reconnaissance, Google Earth<br />

Vapor Intrusion<br />

Yes No<br />

( ) (x ) Has a Tier I vapor intrusion assessment (VIA) revealed a vapor intrusion condition exists that may present a<br />

an unacceptable health risk to occupants?<br />

If your answer is yes, then additional assessment must be performed according to ASTM E 2<strong>60</strong>0-08 standards.<br />

For more guidance, please refer to ASTM E 2<strong>60</strong>0.<br />

Comments:<br />

Source Documentation:<br />

Phase I Environmental Assessment<br />

<strong>2011</strong> HOME/HUD Environmental Questionnaire DCA Office <strong>of</strong> Affordable Housing<br />

Page 10 <strong>of</strong> 13


PART C—TO BE COMPLETED BY APPLICANT & ENVIRONMENTAL PROFESSIONAL<br />

COMPLETE ONLY IF PROJECT IS NEW CONSTRUCTION<br />

Please answer the below questions. Attach additional sheets as necessary.<br />

Alternatives and Project Modifications Considered: Identify other reasonable courses <strong>of</strong> action that were considered and<br />

not selected, such as other sites, design modifications, or other uses <strong>of</strong> the subject site. Describe the benefits and adverse<br />

impacts to the human environment <strong>of</strong> each alternative and the reasons for rejecting it.<br />

DCA is not looking for actual specific site locations but alternatives and/or project modifications considered, for<br />

example, closer to desirables or public transportation. Examples <strong>of</strong> project modifications may include<br />

smaller/larger density, zoning and high rise vs. garden style.<br />

The Project is not new construction; therefore these sections are not applicable.<br />

No Action Alternative: Discuss the benefits and adverse impacts to the human environment <strong>of</strong> not implementing the preferred<br />

alternative.<br />

Discuss why the project site you chose benefits the human environment or discuss alternative would have been is<br />

a less desirable location or presented issues like minority concentration. In cases, where an alternative does not<br />

apply, list why.<br />

Mitigation Measures Recommended: Are there feasible ways in which the proposal or its external factors should be modified<br />

in order to minimize adverse environmental impacts and restore or enhance environmental quality?<br />

Additional Studies Performed: Please identify any additional studies or work performed.<br />

Discuss all mitigation taken or recommended by Environmental pr<strong>of</strong>essional and your Architect.<br />

Additional Studies Performed<br />

Ex. Phase II reports<br />

Phase I Environmental Assessment<br />

Asbestos and Lead Based Paint Survey<br />

Lead in Drinking Water Testing<br />

Radon Testing<br />

List <strong>of</strong> Sources, Agencies and Persons Consulted:<br />

ASTM Practice E 1527-05<br />

EPA AAI, Title 40 <strong>of</strong> the Code <strong>of</strong> Federal Regulations, Part 312 (40 CFR 312)<br />

Housing and Urban Development (HUD) Guidelines<br />

<strong>2011</strong> HOME/HUD Environmental Questionnaire DCA Office <strong>of</strong> Affordable Housing<br />

Page 11 <strong>of</strong> 13


DCA guidelines, dated <strong>2011</strong><br />

Site Survey dated August 23, 1985 and prepared by Southeastern Consulting Group<br />

Geologic Map <strong>of</strong> Atlanta, <strong>Georgia</strong> 30-minute x <strong>60</strong>-minute Quadrangle, 2006, <strong>Georgia</strong> Geological Survey<br />

U.S. Army Corps <strong>of</strong> Engineers (USACE), Wetland Delineation Manual, 1987<br />

United States Fish and Wildlife Service (USFWS) National Wetland Inventory (NWI) map and<br />

endangered species<br />

United States <strong>Department</strong> <strong>of</strong> Agriculture, Soil Conservation Service, Soil Survey <strong>of</strong> Pierce County,<br />

http://soils.usda.gov/<br />

Federal Emergency Management Agency, National Flood Insurance Program, Flood Insurance Rate<br />

Map, Fulton County, <strong>Georgia</strong>, <strong>Community</strong> Panel No. 130130110. December 18, 2009<br />

Official Code <strong>of</strong> <strong>Georgia</strong> Annotated (OCGA), Volume 10, 12-7-3<br />

<strong>Department</strong> <strong>of</strong> Natural Resources (DNR), National Heritage Inventory Program (NHIP) – endangered<br />

species<br />

www.edrnet.com: Regulatory Review, City Directories, and aerial photographs dated 1938, 1947, 1956,<br />

1968, 1970, 1988, 1993, 2005 and 2006<br />

http://www.gaepd.org - Brownfield List dated January 11, 2010<br />

1968 Functional System Map <strong>of</strong> Pierce County, <strong>Georgia</strong> – Landfills<br />

Ms. Mary Whatley, GA EPD, Emergency Response Team (ERT) - 404-656-6905<br />

Mr. Jimmy Johnston, - Program Manager, GA EPD, Air Protection Branch, Planning and Support – 404<br />

363-7014<br />

EPA’s Map <strong>of</strong> Radon Zones, <strong>Georgia</strong>, Radon Division Office <strong>of</strong> Radiation and Indoor Air US EPA, 1993<br />

Rules <strong>of</strong> DNR…391-3-6 Water Quality Control<br />

United States Geologic Survey, 7.5-minute series quadrangle <strong>To</strong>pographic Map, Blackshear West, dated<br />

1971, photorevised 1988<br />

United States Geologic Survey, 7.5-minute series quadrangle <strong>To</strong>pographic Map, Blackshear East, dated<br />

1971, photorevised 1988<br />

National Register <strong>of</strong> Historic Places (NAHRGIS) – historical preservation<br />

Mr. Steve Russell maintenance person for the Heritage Village Apartments<br />

Ms. Tricia Thornton, property manager for the Heritage Village Apartments<br />

<strong>2011</strong> HOME/HUD Environmental Questionnaire DCA Office <strong>of</strong> Affordable Housing<br />

Page 12 <strong>of</strong> 13


APPENDIX K<br />

__________________________________________________________<br />

2. HOME and HUD Questionnaire Supporting Documentation


At a minimum, the Historic Preservation Division (HPD), <strong>Georgia</strong> State Historic Preservation Office (SHPO), may require the<br />

following information in order to review projects in accordance with applicable federal or state laws (Section 106 <strong>of</strong> the National<br />

Historic Preservation Act or the <strong>Georgia</strong> Environmental Policy Act, etc). Please note that responsibility for preparing<br />

documentation, including the identification <strong>of</strong> historic resources and the assessment <strong>of</strong> potential effects resulting from an<br />

undertaking, rests with the federal or state agency or its designated applicant. If insufficient information is provided, we may<br />

request additional materials. The role <strong>of</strong> the SHPO is to review, comment, and consult with federal/state agencies, applicants,<br />

and consultants. Please note that the US Corps <strong>of</strong> Engineers (USACE) does not delegate compliance to applicants and all<br />

information prepared for permits through this agency should be coordinated directly with USACE. Also, if you are submitting a<br />

cell tower project do not use this form. Please submit all cellular projects on either the Form 620 or 621.<br />

I. General Information<br />

A. Project Name: ___Heritage Village Apartments __________________________________________<br />

Project Address: _____940 Ware Street ______________________________________________<br />

City: _______Blackshear ____________________________ County: _____Pierce _________<br />

U. S. Congressional District - see http://www.census.gov/geo/www/cd108th/GA/plc_c8_13.pdf : _____1______<br />

B. Federal Agency: ________HUD_____________________________________________________________<br />

State Agency (if applicable): ___________GA DCA____________________________________________<br />

C. Agency’s Involvement:<br />

Funding<br />

License/Permit<br />

Direct/Is performing the action<br />

D. Project Type:<br />

Road/Highway Construction or<br />

Improvements<br />

Demolition<br />

Rehabilitation<br />

Addition to Existing Building/Structure<br />

New Construction<br />

<strong>Georgia</strong> Historic Preservation Division<br />

Environmental Review Form<br />

E. Level <strong>of</strong> Review:<br />

Section 106 <strong>of</strong> the National Historic Preservation Act (Federal)<br />

Section 110 <strong>of</strong> the National Historic Preservation Act<br />

<strong>Georgia</strong> Environmental Policy Act (State)<br />

State Agency Historic Property Stewardship Program (State Stewardship)<br />

Technical Assistance<br />

Unknown<br />

1<br />

Unknown<br />

Other, please explain:<br />

___Tax Credits________________<br />

Relicensing<br />

Utilities/Infrastructure<br />

Unknown<br />

Other: _______________________<br />

F. Project Description and Plans (Please include details as to what will be constructed, what will be altered and how and<br />

what will be demolished, as applicable. Attach additional pages if necessary): __ Heritage Village is Senior only facility,<br />

located at the NW intersection <strong>of</strong> Ware Street and Yeomans Steet. Heritage Village was built in the late 1970’s and renovated<br />

in the mid 1990’s. Due to the age and general deterioration, as well as, current building code and ADA requirements, the<br />

development will require a major renovation. A short list <strong>of</strong> items consists <strong>of</strong>: new ro<strong>of</strong>s, handicapped access, appliances, all<br />

mechanicals, wood repair, unit size upgrade, paving and landscaping. A Physical Needs Assessment will be performed to<br />

ascertain a more complete scope <strong>of</strong> work.


G. Contact Information:<br />

Applicant Consultant<br />

Name: ___Ian Pilling _________________________________________________________________<br />

Address: ______625 Holcomb Bridge Road__________________________________________________<br />

City: ________Norcross___________________________ State: __GA___ Zip: ____30071_______<br />

Phone: _______770-582-2816______________________ Fax: _______770-582-2900____________<br />

Email: _____________ipilling @unitedconsulting.com_____________________________________<br />

Agency Contact Info (either State or Federal, according to review type):<br />

Name and Title: _______HUD/DCA_________________________________________________________<br />

Address: _______________________________________________________________________________<br />

City: ______________________________________ State: _______ Zip: __________________<br />

Phone: _____________________________________ Fax: ________________________________<br />

Email: _________________________________________________________________________________<br />

H. Attach a map indicating the precise location <strong>of</strong> the project, preferably a clear color copy <strong>of</strong> a USGS topographic<br />

quadrangle map (7.5 minute). For projects in urban areas, please also include a city map that shows more detail. For<br />

additional help and information you may want to refer to the following websites: http://terraserver.micros<strong>of</strong>t.com/,<br />

http://topomaps.usgs.gov 1 .<br />

I. Has this identical project or a related project been previously submitted for review? YES ____ NO __X__ If yes,<br />

please enclose a copy <strong>of</strong> the State Historic Preservation Officer’s comments.<br />

II. Information Defining the Area <strong>of</strong> Potential Effect (APE)<br />

A. The APE varies with project types, and can be direct or indirect (physical or visual). The APE is defined as “the<br />

geographic area or areas within which an undertaking may cause changes in the character or use <strong>of</strong> historic properties,<br />

if any such properties exist.” Factors considered when determining the APE include topography, vegetation, existing<br />

development, orientation <strong>of</strong> an existing resource to the project, physical siting <strong>of</strong> a resource, and existing and planned<br />

future development. For example:<br />

1. Rehabilitation, renovation, and/or demolition <strong>of</strong> an historic building or structure, or new<br />

construction: the APE might include the building itself and the adjacent setting.<br />

2. Streetscapes: the APE might include the viewshed from the street.<br />

3. Pedestrian/bicycle facilities: the APE might extend the length <strong>of</strong> the corridor and for some distance<br />

on both sides <strong>of</strong> the corridor.<br />

4. Underground utilities: the APE would usually be limited to the area <strong>of</strong> ground disturbance.<br />

Based on this information, describe the Area <strong>of</strong> Potential Effect for your project: _____The APE will be limited to<br />

the Project Site.<br />

_______________________________________________________________________________________________<br />

_______________________________________________________________________________________________<br />

_______________________________________________________________________________________________<br />

_________________________________________________________________________________________<br />

1<br />

Please note, this is not a complete list <strong>of</strong> websites with topographic map information. These websites are not controlled by<br />

HPD and HPD bears no responsibility for their content.<br />

2


B. Attach a map or site plan and project plans (as applicable), which indicate the boundaries <strong>of</strong> the APE and<br />

provide information about project scope <strong>of</strong> work (this may be the same map used above to show project location),<br />

please see the examples on our website.<br />

C. Provide high-resolution color photographs, which illustrate the project area and the entire APE as defined<br />

above. Photography should document not only the project area, but also any adjacent properties that are within the<br />

APE If the APE includes buildings or structures, please include clear views <strong>of</strong> each. All photography should be<br />

keyed to a site map and project plans (as applicable), please see our examples. Photographs should be individually<br />

numbered, and corresponding numbers should be placed on the map or site plan, showing location and direction <strong>of</strong><br />

view. Should your project entail the alteration <strong>of</strong> existing historic structures, please provide photographs <strong>of</strong> existing<br />

conditions <strong>of</strong> sites, buildings and interior areas to be impacted.<br />

III. Site Information<br />

A. <strong>To</strong> your knowledge, has a cultural resources assessment or a historic resources survey been conducted in the<br />

project area? YES_____ NO _____ DO NOT KNOW __x___<br />

If yes, provide the title <strong>of</strong> the report, author, date and principal investigator:<br />

_______________________________________________________________________________________________<br />

_______________________________________________________________________________________________<br />

B. Attach any available information concerning known or suspected archaeological resources in the area <strong>of</strong> potential<br />

effect. (Note: Research at the <strong>Georgia</strong> Archaeological Site File in Athens may be undertaken only by a qualified<br />

archaeologist or site file staff. For questions, please call 706-542-8737.) Please note that as part <strong>of</strong> the review<br />

process, HPD may request an archaeological survey.<br />

C. In the past has this property been used for:<br />

1. Farming YES __x__ NO ____<br />

2. Pasture YES __x__ NO ____<br />

3. Mining YES ____ NO _x__<br />

4. Timbering YES ____ NO _x__<br />

5. Road construction YES ____ NO _x__<br />

6. Housing YES ____ NO _x__<br />

7. Landfill YES ____ NO _x__<br />

8. Commercial YES ____ NO _x__<br />

9. Industrial YES ____ NO _x__<br />

10. Other (explain):<br />

D. Describe what is on the property today (i.e. buildings, parking lot, house, barn, outbuildings, woods, grass,<br />

garden, etc.) :_______16 residential buildings, a community center, grassed and landscaped areas, as well as asphalt<br />

driveways and parking areas associated with the development. _____________<br />

E. Does the project include any land disturbing activities? (haul roads, cut or fill areas, excavations, landscaping<br />

activities, ditching, utility burial, grading, water tower construction etc.) YES _____ NO __x__ If yes, please<br />

describe the nature <strong>of</strong> the work and the approximate three dimensional extent <strong>of</strong> work: _____ __________<br />

F. If not provided in response to previous sections, please include a project specific map and/or preliminary site plan<br />

that fully describe the project boundaries and areas <strong>of</strong> land disturbing work. Note in detail all changes and additions<br />

proposed to be made to the existing site.<br />

IV. Building and Structure Information<br />

A. Is the project located within or adjacent to a National Register <strong>of</strong> Historic Places (NRHP) listed or eligible<br />

historic district?<br />

YES ____ NO __X__ DO NOT KNOW ____ If yes, please provide the name <strong>of</strong> the district:<br />

______________________________________________________________________________________________<br />

B. Within the project APE, are there any other buildings or structures that are 50 years old or older?<br />

YES ____ NO __X__ If yes, provide numbered photographs <strong>of</strong> each that have been keyed to a site map.<br />

3


C. Are any <strong>of</strong> the buildings or structures identified above listed or eligible for listing in the NRHP?<br />

YES ____ NO _X__ DO NOT KNOW____ If yes, please identify the properties (by name or photo #).<br />

D. Does the project involve the rehabilitation, renovation, relocation, demolition or addition to any building or<br />

structure that is 50 years old or older?<br />

YES ____ NO __X__<br />

(Note: Background research for previously identified properties within an APE may be undertaken at HPD, including<br />

the National Register <strong>of</strong> Historic Places files, county architectural surveys, and identified sites files. <strong>To</strong> make a<br />

research appointment, please call 404-651-5911. Some information may also be available on the web.)<br />

V. Additional Information for Effects Determination<br />

An effect occurs when an action alters the characteristics <strong>of</strong> a property that may qualify it for the National Register or<br />

alters the features <strong>of</strong> a property’s location, setting or use that contribute to its significance. How is the project going to<br />

affect any <strong>of</strong> the properties identified in the previous section?<br />

A. Will the project take away or change anything within the apparent or existing boundary <strong>of</strong> any <strong>of</strong> these historic<br />

properties?<br />

YES ____ NO _X__ If yes, please explain: ___________________________________________________________<br />

B. Will the project change the view from or the view <strong>of</strong> any <strong>of</strong> these properties?<br />

YES ____ NO _X__ If yes, please explain: ___________________________________________________________<br />

C. Will the project introduce any audible or atmospheric elements to the setting <strong>of</strong> any <strong>of</strong> these historic properties?<br />

YES ____ NO _X__ If yes, please explain: ___________________________________________________________<br />

D. Will the project result in the transfer, lease or sale <strong>of</strong> any <strong>of</strong> these historic properties?<br />

YES ____ NO __X_ If yes, please explain: ___________________________________________________________<br />

Please note: HPD’s ability to complete a timely project review largely depends on the quality <strong>of</strong> the material submitted. For<br />

complex projects, some applicants may find it advantageous to hire a historic preservation pr<strong>of</strong>essional with expertise in<br />

history, architectural history and/or archaeology.<br />

We are unable to accept project submittals via facsimile or e-mail. There is a 30-day review and comment period. For<br />

questions regarding this form or the review process, please contact HPD’s Environmental Review Specialist at 404-651-6546.<br />

When completed, please send this form along with the supporting material to:<br />

Dr. David Crass, Acting Division Director,<br />

Historic Preservation Division<br />

Attention: Environmental Review<br />

254 Washington Street, SW<br />

Ground Level<br />

Atlanta, GA 30334<br />

4


APPENDIX K<br />

__________________________________________________________<br />

3. 8-Step Process for Floodplains and Wetlands


NOT APPLICABLE


APPENDIX L – OWNER ENVIRONMENTAL QUESTIONNAIRE


APPENDIX M – PROPERTY LOG AND INFORMATION CHECKLIST


PROPERTY LOG AND INFORMATION CHECKLIST<br />

This form MUST be completed by the Qualified Environmental Pr<strong>of</strong>essional who<br />

performed the Phase I and/or Phase II. All entries must be fully documented and<br />

explained in the environmental reports. This form, together with all supporting<br />

documentation relating to the Phase I, must be submitted to DCA before any application<br />

can be accepted for processing.<br />

PROPERTY LOG<br />

Property Address: 940 Ware Street, Blackshear, <strong>Georgia</strong><br />

Developer’s Name and Address: Realtex Development Corporation<br />

Developer’s e-mail Address: rdeyoe@realtexdevelopment.com<br />

Developer’s Telephone Number: (512) 306-9206<br />

Qualified Environmental Pr<strong>of</strong>essional’s’ Name: Ian G. Pilling<br />

Qualified Environmental Pr<strong>of</strong>essional’s’ Telephone Number and e-mail address:<br />

770-582-2816, ipilling@unitedconsulting.com<br />

Environmental Consulting Firm’s Name and Address:<br />

United Consulting, 625 Holcomb Bridge Road, Norcross, <strong>Georgia</strong> 30071<br />

Date Phase I Environmental Site Assessment Completed: <strong>June</strong> 6, <strong>2011</strong><br />

Summary <strong>of</strong> Phase I Results: The Project Site consisted <strong>of</strong> an approximate 7.2-acre<br />

tract <strong>of</strong> land that was developed with sixteen apartment buildings containing 64 units and<br />

a community center building. The Project Site was historically undeveloped land utilized<br />

as an orchard prior to the development <strong>of</strong> the apartment complex on the Project Site in<br />

the late 1970s. The Project Site was not listed on the federal or state databases we<br />

reviewed. No visual evidence <strong>of</strong> Recognized Environmental Conditions (RECs) on the<br />

Project Site such as stained soils, stressed vegetation, drums, land filling, or illegal<br />

disposal <strong>of</strong> hazardous substances was identified. Based on the entirety <strong>of</strong> the Phase I<br />

Environmental Site Assessment, no on-site RECs were identified.<br />

<strong>2011</strong> Property Log DCA Office <strong>of</strong> Affordable Housing Page 1 <strong>of</strong> 4<br />

and Information Checklist


INFORMATION CHECKLIST<br />

Check [√] any information sources used to perform the Phase I Review.<br />

1. Overall Property Description<br />

_X_ Building Specifications<br />

_X_ Zoning or Land Use Maps<br />

_X_ Aerial Photos (e.g., Sanborn)<br />

__ List <strong>of</strong> Commercial Tenants On-Site<br />

_X_ Title History<br />

_X_ Site Survey<br />

_X_ Verification <strong>of</strong> Public Water and Sewer<br />

_X_ Interviews with Local Fire, Health, Land Use or Environmental Officials<br />

_X_ Interviews with Builder, and/or Property Manager<br />

_X_ Review <strong>of</strong> records <strong>of</strong> local, state and federal regulatory agencies<br />

_X_ Review <strong>of</strong> adjacent properties<br />

__ Other (Specify)<br />

2. Asbestos<br />

__ Dated Building Construction Or Rehabilitation Specifications<br />

_X_ Engineer’s/Consultant’s Asbestos Report (Dated May 26, <strong>2011</strong>) – United<br />

Consulting<br />

__ Other (Specify)<br />

Regulated concentrations <strong>of</strong> asbestos were identified in bulk samples collected<br />

from the Project Site.<br />

3. Polychlorinated Biphenyls<br />

__ Utility Transformer Records<br />

X_ Site Survey <strong>of</strong> Transformers<br />

__ Site Soil and Groundwater PCB Test Results<br />

__ Other (Specify)<br />

4. Radon<br />

__ Water Utility Records<br />

__ Gas Utility Records<br />

_X On-Site Radon Test Results (Dated May <strong>17</strong>, <strong>2011</strong>) – United Consulting<br />

_X_ Other (Specify) EPA Radon Map<br />

<strong>2011</strong> Property Log DCA Office <strong>of</strong> Affordable Housing Page 2 <strong>of</strong> 3<br />

and Information Checklist


5. Underground Storage Tanks<br />

_X_ Oil, Motor Fuel and Waste Oil Systems Reports, EPD, LUST & ERNS Records<br />

_X CERCLIS/RCRIS Results <strong>of</strong> Neighborhood search (within radius <strong>of</strong> one mile)<br />

__ Site Soil and Groundwater Tests<br />

__ Site Tank Survey<br />

__ Other (Specify)<br />

6. Waste Sites<br />

_X_ CERCLIS/RCRIS Results <strong>of</strong> neighborhoods search (within radius <strong>of</strong> one mile)<br />

_X_ State EPD site lists for neighborhoods (within radius <strong>of</strong> one mile)<br />

__ Federal Facilities Docket<br />

__ Site Soil and Groundwater Test Results<br />

__ Other (Specify)<br />

7. Lead Based Paint<br />

_X_ Lead Paint Survey<br />

__ Certification/Compliance Records<br />

__ Site Soil Test Results (on site soil testing for lead is not needed since no lead<br />

paint was identified on the Project Site)<br />

__ Other (Specify)<br />

8. Additional Hazards<br />

__ Urea Formaldehyde Foam Insulation Survey<br />

__ Interior Air Test Results<br />

__ Lead in Drinking Water Test Results<br />

_X Mold Inspection Results (including in Phase I Report) – United Consulting <strong>2011</strong><br />

__ Other (Specify)<br />

Checklist completed by: .<br />

Name (Type or Print): Ian G. Pilling .<br />

Date: <strong>June</strong> 2, <strong>2011</strong> .<br />

<strong>2011</strong> Property Log DCA Office <strong>of</strong> Affordable Housing Page 3 <strong>of</strong> 3<br />

and Information Checklist


APPENDIX N – PROOF OF INSURANCE


ACORDTM CERTIFICATE OF LIABILITY INSURANCE<br />

PRODUCER<br />

Crow Friedman Group <strong>of</strong> <strong>Georgia</strong>, Inc.<br />

1255 Lakes Pkwy<br />

Bldg 100 Suite 120<br />

(678) 690-5990<br />

6/23/<strong>2011</strong><br />

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION<br />

ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE<br />

HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR<br />

ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.<br />

Lawrenceville, GA 30043<br />

INSURERS AFFORDING COVERAGE NAIC #<br />

INSURED United Consulting Group, LTD<br />

INSURER A: Travelers Indemnity Co. <strong>of</strong> America 25666<br />

625 Holcomb Bridge Road<br />

Norcross, GA 30071-2045<br />

INSURER B: Phoenix Insurance Company<br />

25623<br />

INSURER C: Travelers Property & Casualty Co. <strong>of</strong> America 25674<br />

INSURER D: Travelers Indemnity Co <strong>of</strong> Connecticut 25682<br />

INSURER E: Hudson Insurance Company<br />

25054<br />

COVERAGES<br />

A X<br />

680-8085M643<br />

X<br />

B X<br />

BA-8119M872<br />

X<br />

X<br />

C X<br />

CUP-1554T401<br />

X<br />

10,000<br />

D UB-1570T401<br />

E Pr<strong>of</strong>essional Liability<br />

AEE71689-05<br />

E Pr<strong>of</strong>essional Liability<br />

AEE71689-05<br />

1/1/<strong>2011</strong> 1/1/2012<br />

1/1/<strong>2011</strong> 1/1/2012<br />

1/1/<strong>2011</strong> 1/1/2012<br />

1/1/<strong>2011</strong> 1/1/2012<br />

Each Claim<br />

Aggregate<br />

1,000,000<br />

1,000,000<br />

10,000<br />

1,000,000<br />

2,000,000<br />

2,000,000<br />

1,000,000<br />

5,000,000<br />

5,000,000<br />

1,000,000<br />

1,000,000<br />

1,000,000<br />

$5,000,000<br />

$5,000,000<br />

Project: <strong>2011</strong>.2232.01 - Veranda Blackshear, Certificate holder is included as additional insured on General Liability on primary basis provided it is<br />

a requirement <strong>of</strong> written contract or agreement. Pr<strong>of</strong>essional Liability includes pollution liability.<br />

GHFA and DCA<br />

Veranda Blackshear, LP<br />

1101 S. Capital <strong>of</strong> Texas Highway, Bldg. F, Ste. 200<br />

Austin, TX 78746-<br />

UNITCON-01<br />

30<br />

DATE (MM/DD/YYYY)<br />

THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING<br />

ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR<br />

MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH<br />

POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.<br />

INSR ADD'L POLICY EFFECTIVE POLICY EXPIRATION<br />

LTR INSRD TYPE OF INSURANCE<br />

POLICY NUMBER DATE (MM/DD/YY) DATE (MM/DD/YY)<br />

LIMITS<br />

GENERAL LIABILITY EACH OCCURRENCE $<br />

COMMERCIAL GENERAL LIABILITY 1/1/<strong>2011</strong> 1/1/2012<br />

DAMAGE TO RENTED<br />

PREMISES (Ea occurence) $<br />

CLAIMS MADE OCCUR MED EXP (Any one person) $<br />

PERSONAL & ADV INJURY $<br />

GENERAL AGGREGATE $<br />

GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $<br />

POLICY X PRO-<br />

JECT LOC<br />

AUTOMOBILE LIABILITY<br />

ANY AUTO<br />

ALL OWNED AUTOS<br />

SCHEDULED AUTOS<br />

HIRED AUTOS<br />

NON-OWNED AUTOS<br />

COMBINED SINGLE LIMIT<br />

(Ea accident)<br />

BODILY INJURY<br />

(Per person)<br />

BODILY INJURY<br />

(Per accident)<br />

PROPERTY DAMAGE<br />

(Per accident)<br />

GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $<br />

ANY AUTO EA ACC $<br />

OTHER THAN<br />

AUTO ONLY:<br />

AGG $<br />

EXCESS/UMBRELLA LIABILITY EACH OCCURRENCE $<br />

OCCUR CLAIMS MADE AGGREGATE $<br />

DEDUCTIBLE $<br />

RETENTION $ $<br />

WORKERS COMPENSATION AND<br />

EMPLOYERS' LIABILITY<br />

ANY PROPRIETOR/PARTNER/EXECUTIVE<br />

1/1/<strong>2011</strong> 1/1/2012<br />

WC STATU- X TORY LIMITS<br />

E.L. EACH ACCIDENT<br />

OTH-<br />

ER<br />

$<br />

OFFICER/MEMBER EXCLUDED? E.L. DISEASE - EA EMPLOYEE $<br />

If yes, describe under<br />

SPECIAL PROVISIONS below<br />

E.L. DISEASE - POLICY LIMIT $<br />

OTHER<br />

DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS<br />

CERTIFICATE HOLDER CANCELLATION<br />

ACORD 25 (2001/08)<br />

$<br />

$<br />

$<br />

$<br />

$<br />

TOBI<br />

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION<br />

DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL DAYS WRITTEN<br />

NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL<br />

IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR<br />

REPRESENTATIVES.<br />

AUTHORIZED REPRESENTATIVE<br />

© ACORD CORPORATION 1988


APPENDIX O – LETTERS OF REFERENCE


APPENDIX P – ENVIRONMENTAL CERTIFICATION


Project Name:<br />

Project Location:<br />

10. The Environmental Pr<strong>of</strong>essional has:<br />

ENVIRONMENTAL CERTIFICATION<br />

The undersigned being first duly sworn on oath do certify to the <strong>Georgia</strong> <strong>Department</strong> <strong>of</strong> <strong>Community</strong> <strong>Affairs</strong><br />

(DCA)/<strong>Georgia</strong> Housing and Finance Authority (GHFA) that the statements contained in this certification<br />

are true and correct. The undersigned also acknowledge that deviations from the requirements contained in<br />

the certification and checklist could result in scoring deductions (Page, Section and/or Appendix numbers<br />

must be included for each item).<br />

Veranda Blackshear<br />

940 Ware Street, Blackshear, <strong>Georgia</strong><br />

1. The Phase I Report for the above referenced project has been prepared according to the<br />

applicable DCA required format.<br />

2. The Phase I Report and/or update was performed under the supervision <strong>of</strong> an<br />

"Environmental Pr<strong>of</strong>essional" as defined in 40 C.F.R. § 312.10(b) (hereinafter referred to as<br />

an Environmental Pr<strong>of</strong>essional). Résumés describing the qualifications <strong>of</strong> all personnel<br />

involved with the Phase I environmental site assessment must be included.<br />

3. The Environmental Pr<strong>of</strong>essional is not affiliated with the Owner/developer or a buyer or<br />

seller <strong>of</strong> the project.<br />

4. The Phase I Report and/or update was prepared less than 180 days prior to Application<br />

submission and within 30 days <strong>of</strong> the site reconnaissance. In addition, the date <strong>of</strong> the Report<br />

appears <strong>of</strong> the cover page <strong>of</strong> the Report.<br />

5. The <strong>Georgia</strong> Housing and Finance Authority and DCA have the right to rely upon the<br />

Phase I and/or Phase II Report prepared for the property in the same way as the Owner,<br />

client and any other authorized users <strong>of</strong> the Report(s).<br />

6. The Phase I Report was prepared in accordance with the applicable ASTM and DCA<br />

standards.<br />

7. The Environmental Pr<strong>of</strong>essional employed by the consulting firm has supervised the<br />

performance <strong>of</strong> the Phase I, reviewed, signed and stamped both the Phase I and Phase II<br />

Reports (if applicable) and any amendments, addenda and updates thereto.<br />

8. The Environmental Pr<strong>of</strong>essional has included a comprehensive historical review <strong>of</strong> the<br />

subject property back to 1940 or the property’s first developed use, whichever is earlier.<br />

9. The Phase I includes the pr<strong>of</strong>essional opinion <strong>of</strong> the Environmental Pr<strong>of</strong>essional as to<br />

any potential environmental risks and as to any recognized environmental conditions<br />

identified during the comprehensive historical review.<br />

* Commercial General Liability insurance, total combined single limits<br />

<strong>of</strong> $1,000,000.00 per occurrence and $2,000,000.00 in the aggregate;<br />

Page/Sec./App.<br />

Sec. 2.1/2.2<br />

Consultant's<br />

Signature Page/<br />

Appdx H<br />

Sec. 2.4<br />

Cover Letter\<br />

Report Cover<br />

Sec. 2.6<br />

Sec. 2.2<br />

Consultant's<br />

Certification Page/<br />

Cover Letter<br />

Sec. 5.5.4/<br />

Sec. 5 Summary<br />

Sec. 5 Summary<br />

Appdx N<br />

2009 Environmental Certification DCA Office <strong>of</strong> Affordable Housing 1


APPENDIX Q – CONSUMER CONFIDENCE REPORT<br />

ON WATER QUALITY


APPENDIX R – ENDANGERED SPECIES DOCUMENTATION<br />

(if applicable)


Pierce Amphibians Animal Rana capito Gopher Frog G3 S3<br />

Pierce Fish Animal Fundulus chrysotus Golden <strong>To</strong>pminnow G5 S2S3<br />

Pierce Fish Animal Umbra pygmaea Eastern Mudminnow G5 S2S3<br />

Pierce Mammals Animal Ursus americanus floridanus Florida Black Bear G5T2 S2<br />

Pierce Reptiles Animal Clemmys guttata Spotted Turtle G5 S3<br />

Pierce Reptiles Animal Drymarchon couperi Eastern Indigo Snake G3 S3 LT<br />

Pierce Reptiles Animal Gopherus polyphemus Gopher <strong>To</strong>rtoise G3 S2<br />

Pierce Vascular Plants Plant Agalinis aphylla Scale-leaf Purple Foxglove G3G4 S3?<br />

Pierce Vascular Plants Plant Agalinis divaricata Pineland Purple Foxglove G3? S1?<br />

Pierce Vascular Plants Plant Agalinis filicaulis Spindly Purple Foxglove G3G4 S2?<br />

Pierce Vascular Plants Plant Quercus chapmanii Chapman Oak G4G5 S2<br />

Pierce Vascular Plants Plant Sarracenia minor var. minor Hooded Pitcherplant G4T4 SNR<br />

Pierce Vascular Plants Plant Scutellaria arenicola Sandhill Skullcap G3G4 SH<br />

Pierce Vascular Plants Plant Sideroxylon macrocarpum Ohoopee Bumelia G3Q S3


APPENDIX S – SHPO REVIEW DOCUMENTATION (if applicable)


At a minimum, the Historic Preservation Division (HPD), <strong>Georgia</strong> State Historic Preservation Office (SHPO), may require the<br />

following information in order to review projects in accordance with applicable federal or state laws (Section 106 <strong>of</strong> the National<br />

Historic Preservation Act or the <strong>Georgia</strong> Environmental Policy Act, etc). Please note that responsibility for preparing<br />

documentation, including the identification <strong>of</strong> historic resources and the assessment <strong>of</strong> potential effects resulting from an<br />

undertaking, rests with the federal or state agency or its designated applicant. If insufficient information is provided, we may<br />

request additional materials. The role <strong>of</strong> the SHPO is to review, comment, and consult with federal/state agencies, applicants,<br />

and consultants. Please note that the US Corps <strong>of</strong> Engineers (USACE) does not delegate compliance to applicants and all<br />

information prepared for permits through this agency should be coordinated directly with USACE. Also, if you are submitting a<br />

cell tower project do not use this form. Please submit all cellular projects on either the Form 620 or 621.<br />

I. General Information<br />

A. Project Name: ___Heritage Village Apartments __________________________________________<br />

Project Address: _____940 Ware Street ______________________________________________<br />

City: _______Blackshear ____________________________ County: _____Pierce _________<br />

U. S. Congressional District - see http://www.census.gov/geo/www/cd108th/GA/plc_c8_13.pdf : _____1______<br />

B. Federal Agency: ________HUD_____________________________________________________________<br />

State Agency (if applicable): ___________GA DCA____________________________________________<br />

C. Agency’s Involvement:<br />

Funding<br />

License/Permit<br />

Direct/Is performing the action<br />

D. Project Type:<br />

Road/Highway Construction or<br />

Improvements<br />

Demolition<br />

Rehabilitation<br />

Addition to Existing Building/Structure<br />

New Construction<br />

<strong>Georgia</strong> Historic Preservation Division<br />

Environmental Review Form<br />

E. Level <strong>of</strong> Review:<br />

Section 106 <strong>of</strong> the National Historic Preservation Act (Federal)<br />

Section 110 <strong>of</strong> the National Historic Preservation Act<br />

<strong>Georgia</strong> Environmental Policy Act (State)<br />

State Agency Historic Property Stewardship Program (State Stewardship)<br />

Technical Assistance<br />

Unknown<br />

1<br />

Unknown<br />

Other, please explain:<br />

___Tax Credits________________<br />

Relicensing<br />

Utilities/Infrastructure<br />

Unknown<br />

Other: _______________________<br />

F. Project Description and Plans (Please include details as to what will be constructed, what will be altered and how and<br />

what will be demolished, as applicable. Attach additional pages if necessary): __ Heritage Village is Senior only facility,<br />

located at the NW intersection <strong>of</strong> Ware Street and Yeomans Steet. Heritage Village was built in the late 1970’s and renovated<br />

in the mid 1990’s. Due to the age and general deterioration, as well as, current building code and ADA requirements, the<br />

development will require a major renovation. A short list <strong>of</strong> items consists <strong>of</strong>: new ro<strong>of</strong>s, handicapped access, appliances, all<br />

mechanicals, wood repair, unit size upgrade, paving and landscaping. A Physical Needs Assessment will be performed to<br />

ascertain a more complete scope <strong>of</strong> work.


G. Contact Information:<br />

Applicant Consultant<br />

Name: ___Ian Pilling _________________________________________________________________<br />

Address: ______625 Holcomb Bridge Road__________________________________________________<br />

City: ________Norcross___________________________ State: __GA___ Zip: ____30071_______<br />

Phone: _______770-582-2816______________________ Fax: _______770-582-2900____________<br />

Email: _____________ipilling @unitedconsulting.com_____________________________________<br />

Agency Contact Info (either State or Federal, according to review type):<br />

Name and Title: _______HUD/DCA_________________________________________________________<br />

Address: _______________________________________________________________________________<br />

City: ______________________________________ State: _______ Zip: __________________<br />

Phone: _____________________________________ Fax: ________________________________<br />

Email: _________________________________________________________________________________<br />

H. Attach a map indicating the precise location <strong>of</strong> the project, preferably a clear color copy <strong>of</strong> a USGS topographic<br />

quadrangle map (7.5 minute). For projects in urban areas, please also include a city map that shows more detail. For<br />

additional help and information you may want to refer to the following websites: http://terraserver.micros<strong>of</strong>t.com/,<br />

http://topomaps.usgs.gov 1 .<br />

I. Has this identical project or a related project been previously submitted for review? YES ____ NO __X__ If yes,<br />

please enclose a copy <strong>of</strong> the State Historic Preservation Officer’s comments.<br />

II. Information Defining the Area <strong>of</strong> Potential Effect (APE)<br />

A. The APE varies with project types, and can be direct or indirect (physical or visual). The APE is defined as “the<br />

geographic area or areas within which an undertaking may cause changes in the character or use <strong>of</strong> historic properties,<br />

if any such properties exist.” Factors considered when determining the APE include topography, vegetation, existing<br />

development, orientation <strong>of</strong> an existing resource to the project, physical siting <strong>of</strong> a resource, and existing and planned<br />

future development. For example:<br />

1. Rehabilitation, renovation, and/or demolition <strong>of</strong> an historic building or structure, or new<br />

construction: the APE might include the building itself and the adjacent setting.<br />

2. Streetscapes: the APE might include the viewshed from the street.<br />

3. Pedestrian/bicycle facilities: the APE might extend the length <strong>of</strong> the corridor and for some distance<br />

on both sides <strong>of</strong> the corridor.<br />

4. Underground utilities: the APE would usually be limited to the area <strong>of</strong> ground disturbance.<br />

Based on this information, describe the Area <strong>of</strong> Potential Effect for your project: _____The APE will be limited to<br />

the Project Site.<br />

_______________________________________________________________________________________________<br />

_______________________________________________________________________________________________<br />

_______________________________________________________________________________________________<br />

_________________________________________________________________________________________<br />

1<br />

Please note, this is not a complete list <strong>of</strong> websites with topographic map information. These websites are not controlled by<br />

HPD and HPD bears no responsibility for their content.<br />

2


B. Attach a map or site plan and project plans (as applicable), which indicate the boundaries <strong>of</strong> the APE and<br />

provide information about project scope <strong>of</strong> work (this may be the same map used above to show project location),<br />

please see the examples on our website.<br />

C. Provide high-resolution color photographs, which illustrate the project area and the entire APE as defined<br />

above. Photography should document not only the project area, but also any adjacent properties that are within the<br />

APE If the APE includes buildings or structures, please include clear views <strong>of</strong> each. All photography should be<br />

keyed to a site map and project plans (as applicable), please see our examples. Photographs should be individually<br />

numbered, and corresponding numbers should be placed on the map or site plan, showing location and direction <strong>of</strong><br />

view. Should your project entail the alteration <strong>of</strong> existing historic structures, please provide photographs <strong>of</strong> existing<br />

conditions <strong>of</strong> sites, buildings and interior areas to be impacted.<br />

III. Site Information<br />

A. <strong>To</strong> your knowledge, has a cultural resources assessment or a historic resources survey been conducted in the<br />

project area? YES_____ NO _____ DO NOT KNOW __x___<br />

If yes, provide the title <strong>of</strong> the report, author, date and principal investigator:<br />

_______________________________________________________________________________________________<br />

_______________________________________________________________________________________________<br />

B. Attach any available information concerning known or suspected archaeological resources in the area <strong>of</strong> potential<br />

effect. (Note: Research at the <strong>Georgia</strong> Archaeological Site File in Athens may be undertaken only by a qualified<br />

archaeologist or site file staff. For questions, please call 706-542-8737.) Please note that as part <strong>of</strong> the review<br />

process, HPD may request an archaeological survey.<br />

C. In the past has this property been used for:<br />

1. Farming YES __x__ NO ____<br />

2. Pasture YES __x__ NO ____<br />

3. Mining YES ____ NO _x__<br />

4. Timbering YES ____ NO _x__<br />

5. Road construction YES ____ NO _x__<br />

6. Housing YES ____ NO _x__<br />

7. Landfill YES ____ NO _x__<br />

8. Commercial YES ____ NO _x__<br />

9. Industrial YES ____ NO _x__<br />

10. Other (explain):<br />

D. Describe what is on the property today (i.e. buildings, parking lot, house, barn, outbuildings, woods, grass,<br />

garden, etc.) :_______16 residential buildings, a community center, grassed and landscaped areas, as well as asphalt<br />

driveways and parking areas associated with the development. _____________<br />

E. Does the project include any land disturbing activities? (haul roads, cut or fill areas, excavations, landscaping<br />

activities, ditching, utility burial, grading, water tower construction etc.) YES _____ NO __x__ If yes, please<br />

describe the nature <strong>of</strong> the work and the approximate three dimensional extent <strong>of</strong> work: _____ __________<br />

F. If not provided in response to previous sections, please include a project specific map and/or preliminary site plan<br />

that fully describe the project boundaries and areas <strong>of</strong> land disturbing work. Note in detail all changes and additions<br />

proposed to be made to the existing site.<br />

IV. Building and Structure Information<br />

A. Is the project located within or adjacent to a National Register <strong>of</strong> Historic Places (NRHP) listed or eligible<br />

historic district?<br />

YES ____ NO __X__ DO NOT KNOW ____ If yes, please provide the name <strong>of</strong> the district:<br />

______________________________________________________________________________________________<br />

B. Within the project APE, are there any other buildings or structures that are 50 years old or older?<br />

YES ____ NO __X__ If yes, provide numbered photographs <strong>of</strong> each that have been keyed to a site map.<br />

3


C. Are any <strong>of</strong> the buildings or structures identified above listed or eligible for listing in the NRHP?<br />

YES ____ NO _X__ DO NOT KNOW____ If yes, please identify the properties (by name or photo #).<br />

D. Does the project involve the rehabilitation, renovation, relocation, demolition or addition to any building or<br />

structure that is 50 years old or older?<br />

YES ____ NO __X__<br />

(Note: Background research for previously identified properties within an APE may be undertaken at HPD, including<br />

the National Register <strong>of</strong> Historic Places files, county architectural surveys, and identified sites files. <strong>To</strong> make a<br />

research appointment, please call 404-651-5911. Some information may also be available on the web.)<br />

V. Additional Information for Effects Determination<br />

An effect occurs when an action alters the characteristics <strong>of</strong> a property that may qualify it for the National Register or<br />

alters the features <strong>of</strong> a property’s location, setting or use that contribute to its significance. How is the project going to<br />

affect any <strong>of</strong> the properties identified in the previous section?<br />

A. Will the project take away or change anything within the apparent or existing boundary <strong>of</strong> any <strong>of</strong> these historic<br />

properties?<br />

YES ____ NO _X__ If yes, please explain: ___________________________________________________________<br />

B. Will the project change the view from or the view <strong>of</strong> any <strong>of</strong> these properties?<br />

YES ____ NO _X__ If yes, please explain: ___________________________________________________________<br />

C. Will the project introduce any audible or atmospheric elements to the setting <strong>of</strong> any <strong>of</strong> these historic properties?<br />

YES ____ NO _X__ If yes, please explain: ___________________________________________________________<br />

D. Will the project result in the transfer, lease or sale <strong>of</strong> any <strong>of</strong> these historic properties?<br />

YES ____ NO __X_ If yes, please explain: ___________________________________________________________<br />

Please note: HPD’s ability to complete a timely project review largely depends on the quality <strong>of</strong> the material submitted. For<br />

complex projects, some applicants may find it advantageous to hire a historic preservation pr<strong>of</strong>essional with expertise in<br />

history, architectural history and/or archaeology.<br />

We are unable to accept project submittals via facsimile or e-mail. There is a 30-day review and comment period. For<br />

questions regarding this form or the review process, please contact HPD’s Environmental Review Specialist at 404-651-6546.<br />

When completed, please send this form along with the supporting material to:<br />

Dr. David Crass, Acting Division Director,<br />

Historic Preservation Division<br />

Attention: Environmental Review<br />

254 Washington Street, SW<br />

Ground Level<br />

Atlanta, GA 30334<br />

4


APPENDIX T – OPERATION AND MAINTENANCE MANUAL<br />

(if applicable)


NOT APPLICABLE


APPENDIX U – OTHER<br />

(if applicable)

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