June 17, 2011 To: Georgia Department of Community Affairs 60 ...
June 17, 2011 To: Georgia Department of Community Affairs 60 ...
June 17, 2011 To: Georgia Department of Community Affairs 60 ...
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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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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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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 />
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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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• 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 />
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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 />
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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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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 />
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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 />
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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 />
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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 />
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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
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Heritage Village<br />
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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
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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 />
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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 />
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-<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 />
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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 />
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Relinquished by: DatelTirne:<br />
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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 />
TC3049008.2s Page GR-1
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 />
TC3049008.2s Page GR-3
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 />
TC3049008.2s Page GR-5
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 />
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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 />
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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)