Final PDF Phase I ESA
Transcription
Final PDF Phase I ESA
TABLE OF CONTENTS (continued) 1.0 2.0 3.0 4.0 INTRODUCTION..............................................................................................................1 1.1 PURPOSE................................................................................................................1 1.2 SCOPE OF SERVICES ...........................................................................................2 1.3 PROJECT RESOURCES ........................................................................................2 1.4 SIGNIFICANT ASSUMPTIONS............................................................................2 1.5 LIMITATIONS AND EXCEPTIONS.....................................................................3 1.6 SPECIAL TERMS AND CONDITIONS................................................................3 1.7 USER RELIANCE...................................................................................................3 USER AND/OR CLIENT PROVIDED INFORMATION.............................................3 2.1 TITLE RECORDS ...................................................................................................3 2.2 ENVIRONMENTAL LIENS OR ACTIVITY AND USE LIMITATIONS ...........4 2.3 KNOWLEDGE OF THE USER..............................................................................4 2.4 VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES .......................4 2.5 REASON FOR PERFORMING THIS PHASE I ESA ...........................................4 SUBJECT PROPERTY DESCRIPTION........................................................................4 3.1 LOCATION AND LEGAL DESCRIPTION ..........................................................4 3.2 SUBJECT PROPERTY AND VICINITY CHARACTERISTICS .........................5 3.3 DESCRIPTION OF STRUCTURES AND OTHER IMPROVEMENTS ..............5 3.4 CURRENT USE OF THE SUBJECT PROPERTY ................................................5 3.5 UTILITIES AND MUNICIPAL SERVICES..........................................................6 3.6 CURRENT USES OF THE ADJOINING PROPERTIES ......................................6 RECORDS REVIEW ........................................................................................................7 4.1 PHYSICAL SETTING SOURCES .........................................................................7 4.1.1 Topography and Area Hydrogeology ..........................................................7 4.1.2 Area Geology and Soils ...............................................................................7 4.2 STANDARD ENVIRONMENTAL RECORD SOURCES....................................8 4.2.1 Subject Property and Occupant Listings......................................................9 4.2.2 Adjoining and Nearby Sites .......................................................................10 4.3 ENVIRONMENTAL RECORD SOURCES.........................................................12 4.3.1 MDNRE Waste and Hazardous Material Division (WHMD) Records .....12 4.3.2 MDNRE Remediation and Redevelopment Division (RRD) Records ......12 4.4 ADDITIONAL ENVIRONMENTAL RECORD SOURCES...............................18 4.4.1 Local Health Department...........................................................................18 4.4.2 Local Fire Department ...............................................................................18 4.4.3 Water & Sewage Utility Provider ..............................................................19 4.4.4 Natural Gas Provider..................................................................................19 4.4.5 Previous Environmental Reports ...............................................................19 4.5 HISTORICAL USE INFORMATION ..................................................................20 4.5.1 Aerial Photographs.....................................................................................22 4.5.2 Fire Insurance Maps...................................................................................23 4.5.3 City Directories..........................................................................................24 4.5.4 Assessing Department Records..................................................................24 4.5.5 Building Department Records....................................................................24 i TABLE OF CONTENTS (continued) 5.0 6.0 7.0 8.0 9.0 INTERVIEWS..................................................................................................................25 5.1 INTERVIEW WITH SUBJECT PROPERTY OWNER.......................................25 SUBJECT PROPERTY RECONNAISSANCE ............................................................26 6.1 METHODOLOGY AND LIMITING CONDITIONS ..........................................26 6.2 GENERAL SUBJECT PROPERTY SETTING AND OPERATIONS ................26 6.3 OBSERVATIONS .................................................................................................26 6.3.1 Hazardous Substances and Petroleum Products ........................................26 6.3.2 Hazardous and Non-Hazardous Waste ......................................................26 6.3.3 Storage Tanks.............................................................................................26 6.3.4 Unidentified Substances/Containers ..........................................................26 6.3.5 Potential PCB Containing Equipment .......................................................27 6.3.6 Interior Staining / Corrosion ......................................................................27 6.3.7 Drains and Sumps ......................................................................................27 6.3.8 Discharge Features.....................................................................................27 6.3.9 Pits, Ponds, and Lagoons ...........................................................................27 6.3.10 Solid Waste Dumping / Landfills ..............................................................27 6.3.11 Stained Soil, Stressed Vegetation, Stressed/Stained Pavement .................27 6.3.12 Well and Septic Systems............................................................................27 6.3.13 Other Observations ....................................................................................27 6.4 NON-ASTM SCOPE CONSIDERATIONS .........................................................27 CONCLUSIONS AND RECOMMENDATIONS.........................................................28 7.1 RECOGNIZED ENVIRONMENTAL CONDITIONS.........................................28 7.2 HISTORICAL RECOGNIZED ENVIRONMENTAL CONDITIONS ................29 7.3 AREAS OF POTENTIAL CONCERN AND SIGNIFICANT DATA GAPS ......29 DEVIATIONS ..................................................................................................................30 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS ...................................30 FIGURES Figure 1 ........................................................................................... Subject Property Location Map Figure 2 ..................................................................................................Topographic Location Map Figure 3 ........................................................................................................................... Parcel Map Figure 4 .......................................................................................................... Subject Property Map APPENDICES Appendix A..............................................................................General Limitations and Exceptions Appendix B ...........................................................................................................Legal Description Appendix C ......................................................................................... Reconnaissance Photographs Appendix D........................................................ Standard Environmental Record Database Report Appendix E ................................................................................ Aerial Photograph Documentation Appendix F............................................................................... Historical Research Documentation ii PHASE I ENVIRONMENTAL SITE ASSESSMENT THE FORMER SURATH SCRAP YARD PARCELS 160-021-151-002-00, 160-021-151-003-00, 160-021-151-004-00, AND 160-021-151-005-00 BAY CITY, MICHIGAN AKT PEERLESS PROJECT NO. 6446S-1-17 1.0 INTRODUCTION The City of Bay City (the Client and User) retained AKT Peerless Environmental & Energy Services (AKT Peerless) to conduct a Phase I Environmental Site Assessment (ESA) of the former Surath Scrap Yard including parcels: 160-021-151-002-00, 160-021-151-003-00, 160021-151-004-00, and 160-021-151-005-00 in the City of Bay City, Bay County, Michigan (subject property). This Phase I ESA was conducted in accordance with: (1) the United States Environmental Protection Agency (USEPA) Standards and Practices for All Appropriate Inquiries [(AAI), 40 CFR Part 312] and (2) guidelines established by the American Society for Testing and Materials (ASTM) in the Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process / Designation E 1527-05 (ASTM Standard Practice E 1527-05). 1.1 PURPOSE The purpose of this Phase I ESA was to evaluate the current and historical conditions of the subject property in an effort to identify recognized environmental conditions (RECs)1 and historical recognized environmental conditions (HRECs)2 in connection with the subject property. Moreover, certain users of this Phase I ESA may be able to satisfy one of the environmental due diligence requirements to qualify for the bona fide prospective purchaser, contiguous landowner, or innocent landowner liability protections available under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) of 1980, the Superfund Amendments and Reauthorization Act (SARA) of 1986, and the Small Business Liability and Brownfield Revitalization Act (Brownfield Amendments) of 2002. This Phase I ESA is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs and HRECs in connection with the subject property. 1 ASTM Standard Practice E 1527-05 defines the term REC as the presence or likely presence of any hazardous substance or petroleum product on a property under conditions that indicate: (1) an existing release, (2) a past release, or (3) a material threat of a release of a hazardous substance or petroleum product into structures on the subject property or into the ground, groundwater, or surface water of the subject property. 2 ASTM defines the term HREC as an environmental condition which in the past would have been considered a REC, but which may or may not be considered a REC currently. Neither HRECs nor RECs are intended to include de minimis conditions that generally do not present a material risk of harm to public health or the environment and would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. 1 1.2 SCOPE OF SERVICES AKT Peerless’ scope-of-services is based on its verbal agreement with the client, and the terms and conditions of that agreement. This Phase I ESA included the following: • • • • • 1.3 an inquiry of environmental conditions by an environmental professional. a review of specialized knowledge reported by the Client. a review of public and historical records, including those maintained by federal, state, tribal, and local government agencies. interviews with regulatory officials and personnel associated or knowledgeable with the subject property, including as appropriate past and present owners, or neighbors if the property is abandoned. a reconnaissance of the subject property and adjoining properties. PROJECT RESOURCES AKT Peerless referred to the following resources between January 4, 2010 and February 19, 2010 to complete its ESA: • • • • • • • • 1.4 USEPA, Region 5 United States Geological Survey (USGS) United States Department of Agriculture (USDA) Soil Conservation Service Michigan Department of Natural Resource and Environment (MDNRE) Bay County Environmental Health Department Bay City Government Sources (e.g., assessing, building, fire, engineering departments, etc.) Environmental Data Resources, Inc. (EDR) Interviews and Questionnaire Responses SIGNIFICANT ASSUMPTIONS During this Phase I ESA, AKT Peerless made the following significant assumptions: • • AKT Peerless assumed that the information provided by EDR in the regulatory database report is an accurate and complete representative summary of the information contained in the referenced regulatory agency records, except when such information is obviously contradicted by other data. AKT Peerless assumed that the information used to prepare this assessment that was obtained from ostensibly knowledgeable individuals, regulatory agency representatives, or other secondary sources was an accurate and complete representative summary of the information possessed by those individuals, representatives, or sources. 2 1.5 LIMITATIONS AND EXCEPTIONS A list of general limitations and exceptions typically encountered when completing Phase I ESAs is provided in Appendix A. Along with the inherent limitations set forth in various sections of ASTM Standard Practice E 1527-05 and the USEPA All Appropriate Inquiry Standard, the accuracy and completeness of this report may also be limited by the following project specific facts or conditions: • • Visual observations of the subject property were limited by the presence of approximately 2 to 3-inches of snow covering the ground. Visual observations of Parcel F were limited by the presence of dense wooded vegetation. Subject to the general limitations and exceptions listed in Appendix A and the referenced terms and conditions, AKT Peerless accepts responsibility for the competent performance of its duties in executing this assignment and preparing this report in accordance with the normal standards of the profession, but disclaims any responsibility for consequential damages. Should additional information become available to the Client that differs significantly from our understanding of conditions presented in this report, AKT Peerless requests that such information be forwarded immediately to our attention so that we may reassess the conclusions provided herein and amend this project’s scope of services as necessary and appropriate. 1.6 SPECIAL TERMS AND CONDITIONS To the best of AKT Peerless’ knowledge, no special terms or conditions apply to the preparation of this Phase I ESA. 1.7 USER RELIANCE AKT Peerless performed this Phase I ESA for the benefit of the Client. AKT Peerless acknowledges that this party may rely on the contents and conclusions presented in this report. Unless stated otherwise in writing, AKT Peerless makes no other warranty, representation, or extension of reliance upon the findings of this report to any other entity or third party. 2.0 USER AND/OR CLIENT PROVIDED INFORMATION AKT Peerless submitted a questionnaire to the Client (User) requesting information about the subject property and this Phase I ESA. Mr. Mike Brandow, representative of the City of Bay City, completed the questionnaire on behalf of the Client (User). The following subsections summarize the information Mr. Brandow provided to AKT Peerless. 2.1 TITLE RECORDS The Client did not provide recorded land title records to AKT Peerless. 3 2.2 ENVIRONMENTAL LIENS OR ACTIVITY AND USE LIMITATIONS The Client did not report any: (1) environmental cleanup liens against the subject property that are filed or recorded under federal, tribal, state, or local law; or (2) activity and use limitations (AULs), such as engineering controls, land use restrictions or institutional controls, that are in place at the subject property and/or have been filed or recorded in a registry under federal, tribal, state, or local law. 2.3 KNOWLEDGE OF THE USER The Client did not report specialized knowledge or experience, actual knowledge, or commonly known or reasonable ascertainable information that is material to identifying RECs in connection with the subject property. 2.4 VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES The Client did not report knowledge of, or reason to anticipate, a reduction in the value of the subject property for environmental issues. 2.5 REASON FOR PERFORMING THIS PHASE I ESA According to the Client, this Phase I ESA was conducted as part of environmental due diligence related to potential redevelopment of the subject property. 3.0 SUBJECT PROPERTY DESCRIPTION 3.1 LOCATION AND LEGAL DESCRIPTION The subject property is located in the northeast ¼ quadrant of Section 20 in the City of Bay City (T.14N./R.5E.), Bay County, Michigan. The subject property is situated north of Midland Street and Marina Park Drive. The Liberty Bridge occupies the entirety of Parcel G and transects the central portion of the subject property. It consists of seven parcels that contain approximately 15.9 acres. The City of Bay City is the current owner of the subject property. The subject property is unoccupied by the City of Bay City. The City of Bay City leases a portion of Parcel E to the adjoining property to the south which is occupied by Pier 7 for boat storage. The boat storage area is enclosed by a chain link fence. For ease of reference in this report, AKT Peerless has designated each of the subject property parcels with a letter. These designations have no relevance to legally recorded data about the subject property. Parcel Address Tax Identification Number Owner of Record Approximate Acreage A N/A N/A City of Bay City 0.16 B N/A N/A City of Bay City 0.60 4 Parcel Address Tax Identification Number Owner of Record Approximate Acreage C Marina Park Drive 160-021-151-004-00 City of Bay City 3.47 D Marina Park Drive 160-021-151-005-00 City of Bay City 0.13 E N/A N/A City of Bay City 2.88 F 1001 East Ohio Street 160-021-151-002-00 City of Bay City 5.50 G Liberty Bridge ROW 160-021-151-003-00 City of Bay City 3.19 AKT Peerless received a survey of the subject property from Mr. Mike Brandow. The survey, which was completed by Wade Trim in 2006, indicated that the subject property consisted of seven parcels of land. However, the information AKT Peerless gathered from the Bay City Assessing Department indicated the subject property contained four parcels of land. For the purpose of this report, AKT Peerless has utilized both sets of information and legal descriptions to determine the property boundaries. Refer to Figure 1, Subject Property Location Map; Figure 2, Topographic Location Map; Figure 3, Parcel Map; and Figure 4, Subject Property Map. The legal descriptions of the subject property are presented in Appendix B. Photographs taken during AKT Peerless’ subject property reconnaissance are provided in Appendix C. 3.2 SUBJECT PROPERTY AND VICINITY CHARACTERISTICS The subject property is zoned M-2, General Industrial and is currently undeveloped. The subject property is located in an area of Bay City that is characterized by undeveloped, commercial, and/or residential properties, a river, a railroad, surface roadways, municipal water, sanitary and storm sewer services, electrical and gas utilities. 3.3 DESCRIPTION OF STRUCTURES AND OTHER IMPROVEMENTS There are no structures on the subject property. The portion of Parcel E that is leased by Pier 7 for boat storage is enclosed by a chain link fence. A chain link fence is located on the northern and western portions of the subject property and connects to the boat storage area to enclose the subject property. The exterior of the subject property consists of asphalt paved drive, overgrown vegetation and wooded areas. 3.4 CURRENT USE OF THE SUBJECT PROPERTY The subject property is not currently used for any significant or obvious purpose. 5 3.5 UTILITIES AND MUNICIPAL SERVICES AKT Peerless identified the type and supplier of utilities provided to the subject property. These services are described in the following table Utility / Service Utility Company or Municipality Type Comments/Historical Services Heat Natural gas available Consumers Energy Natural gas is not connected to the subject property but is available. Natural gas was cut and plugged on an office building located on the subject property in 1977. No other dates of connection were available for the subject property. Municipal waste General refuse Private Solid waste is not generated at the subject property. Potable water Municipal available City of Bay City Municipal drinking water is not connected to the subject property but service is available. Municipal water has been available since the 1940s. Electricity Electric lines Bay City Electric Light and Power Electricity is not connected to the subject property but is available. Sewage disposal Municipal available City of Bay City Municipal sewage utilities are not connected to the subject property but services are available. Municipal sewage utilities have been available since the 1950s. Storm water County Bay County Storm water utilities are not connected to the subject property but are available on nearby Midland Street. Additional information regarding the referenced heat, water, and sewage utilities is presented in Section 4.4. 3.6 CURRENT USES OF THE ADJOINING PROPERTIES The following table describes the current uses of the adjoining properties, identified occupants, and noteworthy observations of environmental concern, if any, that were noted during AKT Peerless’ recent reconnaissance of the adjoining properties. Direction North Address Current Use / Occupant Potential Concerns N/A Undeveloped/Unknown None observed N/A Railroad None observed N/A Saginaw River None observed South 963 Midland Street Boat Storage Area and Marina/Pier 7 None observed West N/A Boat Storage Area/Pier 7 None observed 109 North Linn Street Commercial/Knights Limo Service & Jay Samborn Entertainment None observed N/A Electrical Sub Station None observed N/A Railroad None observed East 6 Based on AKT Peerless’ visual observations, the current uses of the adjoining properties do not appear to pose a direct environmental threat to the subject property. 4.0 RECORDS REVIEW The objective of the records review is to evaluate reasonably ascertainable databases, historical records, and physical setting records to help identify RECs at the subject property and, to the extent identifiable, at surrounding properties. 4.1 PHYSICAL SETTING SOURCES AKT Peerless reviewed geological survey maps for geologic, hydrologic, and topographic conditions that may affect potential contaminant migration to the subject property. 4.1.1 Topography and Area Hydrogeology According to the USGS’ Topographic Map of the Bay City, Michigan, Quadrangle, which was published in 1967 and photorevised in 1973, the subject property is situated 584 feet above the National Geodetic Vertical Datum (NGVD). Gently rolling non natural mounds appear throughout the subject property. The eastern portion of the subject property declines into the Saginaw River. AKT Peerless did not obtain or review reports that document actual groundwater conditions at or adjacent to the subject property. Therefore, AKT Peerless was unable to: (1) identify the depth to shallow groundwater beneath the subject property, or (2) determine the groundwater flow direction beneath the subject property. Typically, the water table aquifer flows toward a major drainage feature or in the same direction as the drainage basin. The Saginaw River, which has a northerly flow, adjoins the subject property to the east. Therefore, AKT Peerless infers that groundwater beneath the subject property flows to the east, with potential influence from the Saginaw River. AKT Peerless’ research did not identify any known groundwater recharge area on or near the subject property, or any groundwater supply or monitor wells on the subject property. Groundwater from the area of the subject property does not serve as the primary drinking water source for properties in Bay City, which obtains its municipal water from the Saginaw Bay. Public sources of information do not identify main aquifers below the subject property. 4.1.2 Area Geology and Soils According to the Michigan Department of Natural Resources (MDNR) Geological Survey Division’s Bedrock Geology of Southern Michigan (1987), bedrock beneath the subject property is included in the Atokan and Morrowan Series within the Pennslyvanian System of the Paleozoic Era. The depth to bedrock beneath the subject property was not readily available prior to the completion of this Phase I ESA. 7 According to the Michigan Geological Survey Division’s publication, Quaternary Geology of Southern Michigan, soils in the area are lacustrine sand and gravel. These soils are described as pale brown to pale reddish brown, fine to medium sand, commonly including beds or lenses of small gravel. These soils occur chiefly as former beach and near-offshore littoral deposits of glacial Great Lakes and may include intercalated lacustrine clay. Soil thickness ranges from 3 to 100 feet. Typically, lacustrine sand and gravel are associated with moderate hydraulic permeability and may allow the movement of contaminants through groundwater. According to the USDA’s Soil Survey of Bay County, Michigan (1980), soil at the subject property is classified as belonging to the Tappan association, which is described as “nearly level, poorly drained soils that formed in loamy material; on till plains modified by lake water.” As indicated on Photo Sheet 31 of the soil survey, subject property soils are described as aquents. Aquents are described as “nearly level, poorly drained soil. Aquents are located in borrow areas, low areas that have been filled and leveled, and areas along the Saginaw River where dredged material was used as fill.” According to SEG Engineers & Consultants, Inc. (SEG) report discussed in Section 4.4.5, the lithology of the site was predominately silty sandy clays with large amounts of debris including metal pieces, wood debris, tires, etc. A wet grey medium sand was found beneath the clays at 3.5 to 5- feet below ground surface (bgs). A Real Estate Appraisal by Baum Appraisal Associates stated that soil as the subject property consisted of sand, muck, river bottom, fill, slabs, and sawdust. 4.2 STANDARD ENVIRONMENTAL RECORD SOURCES AKT Peerless retained EDR to provide current environmental database information compiled by a variety of federal and state regulatory agencies. The purpose of obtaining this data was to evaluate potential environmental risks associated with the subject property, adjoining sites, and other sites that are: (1) identified on target lists, and (2) within varying distances of up to one mile from the subject property. AKT Peerless reviewed the following federal and state databases for such listings within the indicated search radii. Type Regulatory Agency Database Approximate Minimum Search Distance Federal National Priority List (NPL) 1 mile Federal De-listed National Priority List (DNPL) ½ mile Federal Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) ½ mile Federal CERCLIS No Further Remediation Action Planned (NFRAP) Site List ½ mile Federal Resource Conservation and Recovery Act (RCRA) Corrective Action Report (CORRACTS) Facilities List 1 mile Federal RCRA non-CORRACTS Treatment, Storage or Disposal (TSD) Facilities List ½ mile 8 Type Approximate Minimum Search Distance Federal RCRA Generators List Federal Institutional Control / Engineering Control Registries* Subject property Federal Environmental Response and Notification System (ERNS) Subject property State & Tribal Hazardous Waste Sites (HWS) (equivalents to NPL and CERCLIS) 1 mile State & Tribal Solid Waste Facilities/Landfill Sites (SWLF) ½ mile State & Tribal Historical Landfill Site (HIST LF) ½ mile State & Tribal Leaking Underground Storage Tank (LUST) List ½ mile State & Tribal Registered Underground Storage Tank (UST) List Subject property and adjoining properties State & Tribal Institutional Control / Engineering Control Registries* State & Tribal Brownfield Sites ½ mile Baseline Environmental Assessment (BEA) Sites ½ mile State * Regulatory Agency Database Subject property and adjoining properties Subject property Either Unmappable Database Listings (a.k.a. Orphan Sites) Database-dependent Neither the USEPA nor Michigan Tribal Governments nor the State of Michigan maintains registries of sites with Institutional Controls / Engineering Controls in the subject property area. 4.2.1 Subject Property and Occupant Listings The EDR Report does not identify the subject property or its known occupants on the referenced databases except for the following: • • • The address of 1001 East Ohio Street was identified of the Baseline Environmental Assessment (BEA) database. This database includes facilities at which contaminant concentrations exceed Michigan Department of Environmental Quality (MDEQ) Generic Cleanup Criteria and Screening Levels: Residential and Commercial I Criteria developed under the authority of Part 201 of the Natural Resources and Environmental Protection Act (NREPA), 1994 P.A. 451, as amended. According to the EDR Report, a BEA was submitted to the Saginaw Bay MDEQ on March 9, 2007 on behalf of Pier 7, Inc. (the adjoining property to the south). The Surath Scrap Yard, location in the area of Midland/New Liberty Bridge, was listed as a State Hazardous Waste Site (SHWS) with polychlorinated biphenyls (PCBs) as the property contaminant. The EDR Report plotted the site known as Labadie Oldsmobile (B) located at 244 Saginaw Street, on the subject property. This site was listed on the US Brownfields database. 9 However, this site is located across the Saginaw River, approximately 3,595 feet to the southeast of the subject property and does not present an environmental concern to the subject property. Additional information about the presence of the subject property on the referenced database(s) is presented in Section 4.3. A copy of the EDR Report is provided in Appendix D. 4.2.2 Adjoining and Nearby Sites AKT Peerless’ review of the referenced databases (including those on the orphan list) also considered the potential or likelihood of contamination from adjoining and nearby sites. To evaluate which of the adjoining and nearby sites identified in the EDR Report present an environmental risk to the subject property, AKT Peerless considered the following criteria: • • • • • • • the type of database on which the site is identified. the topographic position of the identified site relative to the subject property. the direction and distance of the identified site from the subject property. local soil conditions in the subject property area. the known or inferred groundwater flow direction in the subject property area. the status of the respective regulatory agency-required investigation(s) of the identified site, if any. surface and subsurface obstructions and diversions (e.g., buildings, roads, sewer systems, utility service lines, rivers, lakes, and ditches) located between the identified site and the subject property. Only those sites that are judged to present a potential environmental risk to the subject property are further evaluated by reviewing MDEQ file information. Using the referenced criteria, and based upon a review of readily available information contained within the EDR Report, AKT Peerless did not identify adjoining (i.e., bordering) or nearby sites (e.g., properties within a ¼mile radius) listed in the EDR Report that were judged to present a potential environmental risk to the subject property except for the following: Database Database(s): UST and LUST Distance: Adjoining Name: Pier 7 Marina Inc. Direction: South Address: 963 East Midland Street Elevation: 586 feet Section References: Refer to Section 4.3.2 for further information. Known/Inferred Groundwater Flow Direction: East Pier 7 Marina Inc. was the location of one 3,000 gallon gasoline UST that was installed on February 7, 1982 and removed from the ground on October 15, 1987. A 6,000 gallon gasoline UST was installed at this adjoining property on May 25, 1988 and remains in use. Pier 7 Marina Inc. was the location of a LUST incident (C-035205) involving gasoline that occurred on December 8, 2005. Further information regarding this adjoining property is discussed in Section 4.3.2. 10 Database Database(s): BEA Distance: 113 feet Name: 960 East Midland Street Direction: South Address: 960 East Midland Street Elevation: 587 feet Section References: Refer to Section 4.3.2 for further information. Known/Inferred Groundwater Flow Direction: East The address of 960 East Midland Road was identified on the BEA List database. This database includes facilities at which contaminant concentrations exceed MDEQ Generic Cleanup Criteria and Screening Levels: Residential and Commercial I Criteria developed under the authority of Part 201 of the NREPA, 1994 P.A. 451, as amended. The BEA List database indicates a BEA was submitted to the MDEQ on June 8, 2001, on behalf of Ken Walli Properties, LLC. Further information regarding this nearby property is discussed in Section 4.3.2. Database Database(s): BEA Distance: 439 feet Name: Herford & Hops Direction: Southwest Address: 804 East Midland Street Elevation: 594 feet Section References: Refer to Section 4.3.2 for further information. Known/Inferred Groundwater Flow Direction: East Herford & Hops was identified on the BEA List database. This database includes facilities at which contaminant concentrations exceed MDEQ Generic Cleanup Criteria and Screening Levels: Residential and Commercial I Criteria developed under the authority of Part 201 of the NREPA, 1994 P.A. 451, as amended. The BEA List database indicates a BEA was submitted to the MDEQ on December 16, 2004 on behalf of Independent Bank. The address of 804 East Midland Street is associated with the address of 902 East Midland Street and Brown Drake Construction LLC. Further information regarding the nearby sites located at 804 and 902 East Midland Street are discussed in Section 4.3.2. Database Database(s): UST, LUST Distance: 439 feet Name: Brown Drake Construction LLC Direction: Southwest Address: 902 East Midland Road Elevation: 594 feet Section References: Refer to Sections 4.3.1 and 4.3.2 for further information. Known/Inferred Groundwater Flow Direction: East Brown Drake Construction LLC is listed as the owner of two 6,000 gallon gasoline USTs (Tanks 1 and 2) and one 1,000 gallon UST of unknown contents (Tank 3). Tanks 1 and 2 were installed in February 1971 and removed in December of 1988. A date of installation was not listed for Tank 3; however the tank is listed as being removed in November of 1999. Brown Drake Construction LLC with the associated address of 902 East Midland Road was the location of three LUST incidents that occurred in December of 1988 (C-0253-00) and November of 1999 (C-0387-00 and C-1376-99). All the LUST investigations remain “open.” The address of 902 East Midland Street is associated with the address of 804 East Midland Street and Herford and Hops. Further information regarding the nearby sites located at 804 and 902 East Midland Street are discussed in Section 4.3.2. 11 4.3 ENVIRONMENTAL RECORD SOURCES 4.3.1 MDNRE Waste and Hazardous Material Division (WHMD) Records AKT Peerless contacted the MDNRE-WHMD to review available records regarding waste management activities, permits, inspections, violations, and registered USTs associated with the subject property and select adjoining/nearby properties. According to the MDNRE, no file information was available regarding the subject property. Nearby Properties 902 East Midland Street The MDNRE -WHMD provided AKT Peerless with UST information shown in the following tables: Underground Storage Tanks – General Data Tank ID Installation Date Tank Contents Tank Capacity Removal Date Tank Status 1 2 3 2/7/1971 2/7/1971 Unknown Gasoline Gasoline Unknown 6,000 gallons 6,000 gallons 1,000 gallons Unknown Unknown Unknown Removed Removed Removed Underground Storage Tanks – Description of Performance Standards Tank ID Spill and Overfill Prevention 1 Unknown Unknown Unknown 2 Unknown Unknown Unknown 3 Unknown Unknown Unknown 4.3.2 Release Detection Tank Construction Piping Tank Asphalt Coated or Bare Steel Asphalt Coated or Bare Steel Unknown Corrosion Protection Piping Tank Piping Unknown None None Unknown None None Unknown None None MDNRE Remediation and Redevelopment Division (RRD) Records AKT Peerless reviewed the MDNRE-RRD Cost Recovery Unit’s (CRU) online environmental lien database to determine if environmental cleanup liens had been filed against the subject property. According to information reviewed on the website, the MDEQ does not have record of environmental cleanup liens filed against the subject property. AKT Peerless contacted the MDNRE-RRD to review available records regarding environmental information or LUSTs associated with the subject property. 12 Subject Property 1001 East Ohio Street AKT Peerless reviewed a BEA completed on March 5, 2007 for a portion of 1001 East Ohio Street, a portion of the former Surath Property. The BEA was conducted in conjunction with leasing a portion (approximately .111 acres) of the subject property by Pier 7, Inc. from the City of Bay City. The BEA was completed for a portion of Parcel E. This portion of the property consisted of gravel over plastic sheeting for the exterior storage of boats. On October 23, 2006, Superior collected two soil samples from the site. The samples were collected from 0.5 to 1-foot bgs. The samples were submitted for analysis of VOCs, PNAs, PCBs and Michigan 10 Metals. Based on the analytical results, concentrations of selenium and mercury were identified above Part 201 Generic Cleanup Criteria making the property a facility3. The listing of the subject property, specifically Parcel E, as a facility with selenium and mercury contamination represents a REC. According to MDNRE-RRD, no other file information regarding the subject property was available for review. No file information was available concerning the listing of the subject property as a SHWS. Adjoining Property AKT Peerless obtained the following documents pertaining to adjoining and nearby sites from the MDNRE -RRD district office. 963 East Midland Street On December 8, 2005, a LUST incident occurred at the adjoining property to the south. The release occurred during a piping upgrade for a 6,000 gallon gasoline UST. The release was a result of the UST piping. No USTs were removed from the site. The release remains “open” indicating further assessment of the release is required. It is AKT Peerless’ opinion that this adjoining property represents an environmental concern to the subject property. 3 "Facility" means any area, place, or property where a hazardous substance in excess of the concentrations which satisfy the requirements of Sections 20120a(1)(a) or (17) or the cleanup criteria for unrestricted residential use under Part 213 has been released, deposited, disposed of, or otherwise comes to be located. Facility does not include any area, place, or property at which response activities have been completed which satisfy the cleanup criteria for the residential category provided for in section 20120a(1)(a) and (17) or at which corrective action has been completed under Part 213 which satisfies the cleanup criteria for unrestricted residential use. 13 Nearby Properties 960 East Midland Street AKT Peerless reviewed a BEA for a nearby property located at 960 East Midland Street, completed by RC Associates, Inc. (RC). On May 4, 2001, RC completed a Phase II investigation at this nearby property. A total of five soil borings were completed to a depth of 12-feet bgs at the site. RC utilized a Photoionization Detector (PID) during field activities to verify the presence of compounds having ionization potential. Using the PID, RC screened soil samples in the field. The samples with the greatest potential for contamination were submitted to the lab. A groundwater sample was collected from B-4 and one soil sample was collected from B-1. Samples were submitted for analysis of leaded gas parameters, PNAs, and Michigan 10 metals. According to the analytical results, the samples contained levels of Total Chromium above Part 201 Residential Generic Cleanup Criteria. The site was listed as a facility. Although this nearby site is listed as a facility, it is AKT Peerless’ opinion it does not present an environmental concern to the subject property based on: (1) this site is impacted by contaminants (i.e., metals), which are not expected to be readily mobile within the subsurface and (2) groundwater flow is expected to be to the east away from the subject property. 804 and 902 East Midland Street On October 13, 1998, RC completed a BEA for 804 and 902 East Midland Street on behalf of Brown Drake Construction, L.L.C. The purpose of the BEA was to address environmental concerns identified in a Phase I ESA and Phase II ESA (which were respectively completed by RC on September 8, 1998 and October 2, 1998) and to qualify Brown Drake Construction L.L.C. for an exemption from liability under Part 201, NREPA. RC’s Phase I ESA identified the following RECs in connection with the property: 1. The presence of a former gasoline filling station on the eastern portion of the property. 2. The presence of a railroad ROW on the adjoining property to the east and the past presence of a railroad ROW and associated spurs on the property. 3. The presence of a sump crock within the multi-story commercial building currently located on the property. The Phase I ESA completed by RC identified a total of five former gasoline USTs associated with the former gasoline filling station. RC indicated these USTs had all been removed from the property. However, based on a review of MDEQ documentation, three of the five alleged USTs had erroneously been registered to the property in 1986. These USTs were indicated by the MDEQ to have been removed from their file after RC had conducted their historical research of the property. Based on this information, only two of the USTs (Tanks 1 and 2) identified in RC’s Phase I ESA have been registered to the property. Tank removal documentation of these two USTs was provided in a Closure Report. 14 RC’s Phase II ESA was completed to evaluate RECs outlined in their Phase I ESA. On August 28, 1998, RC advanced six soil borings (B-1 through B-6) and one hand auger (HA-1) at the property. RC submitted a total of five soil samples (collected from B-1, B-3, B-4, B-6, and HA1) and one water sample (collected from B-1) for laboratory analyses of target parameters, including: benzene, toluene, ethylbenzene, total xylenes (BTEX), PNAs, chlorinated solvents, and/or select metals. AKT Peerless reviewed soil and groundwater laboratory analytical results contained in RC’s BEA and compared these results to current MDEQ Generic Cleanup Criteria and Screening Levels, Residential and Commercial I Generic Cleanup Criteria developed under the authority of Part 201, NREPA, specifically: (1) Statewide Default Background Levels, (2) Drinking Water Protection Criteria, (3) Groundwater Surface Water Interface Protection Criteria, (4) Soil Direct Contact Criteria, (5) Groundwater Surface Water Interface Criteria, and (6) Groundwater Contact Criteria. The results of RC’s soil laboratory analyses of soil samples are summarized in the following table: Parameter Residential and Commercial I Generic Cleanup Criteria Exceeded Benzene Drinking Water Protection Criteria Ethylbenzene Drinking Water Protection Criteria Groundwater Surface Water Interface Protection Toluene Groundwater Surface Water Interface Protection Drinking Water Protection Criteria Groundwater Surface Water Interface Protection Xylenes Naphthalene Arsenic Barium Chromium Groundwater Surface Water Interface Protection Drinking Water Protection Criteria Groundwater Surface Water Interface Protection Direct Contact Drinking Water Protection Criteria Drinking Water Protection Criteria Groundwater Surface Water Interface Protection 15 Sample Identification* B-3 (9.0’-10.0’) B-6 (11.0’-12.0’) B-1 (9.0’-10.0’) B-3 (9.0’-10.0’) B-6 (11.0’-12.0’) HA-1 (0.0’-1.0’) B-1 (9.0’-10.0’) Maximum Concentration (µ µg/kg) 952 16,100 7,150 B-1 (9.0’-10.0’) B-3 (9.0’-10.0’) B-6 (11.0’-12.0’) HA-1 (0.0’-1.0’) B-3 (9.0’-10.0) 66,400 HA-1 (0.0’-1.0’) 82,126 HA-1 (0.0’-1.0’) HA-1 (0.0’-1.0’) 1,713,348 105,856 4,400 Parameter Residential and Commercial I Generic Cleanup Criteria Exceeded Sample Identification* Lead Drinking Water Protection Criteria HA-1 (0.0’-1.0’) Direct Contact Selenium Groundwater Surface Water Interface HA-1 (0.0’-1.0’) Protection Silver Groundwater Surface Water Interface HA-1 (0.0’-1.0’) Protection *- Sample identification: B-# indicates soil boring and (#-#) indicates sample depth in feet. Maximum Concentration (µ µg/kg) 1,304,109 2,878 1,673 The results of RC’s groundwater laboratory analyses of soil samples are summarized in the following table: Parameter Benzene Ethylbenzene Toluene Xylenes Residential and Commercial I Generic Cleanup Criteria Exceeded Drinking Water Drinking Water Groundwater Surface Water Interface Drinking Water Groundwater Surface Water Interface Drinking Water Groundwater Surface Water Interface Sample Identification Maximum Concentration (µ µg/kg) B-1 B-1 27 2,260 B-1 2,670 B-1 7,030 On June 18, 2001, RC completed a Closure Report for the property. The purpose of the Closure Report was to outline activities subsequent to RC’s Phase II ESA and attempt closure of the site with the MDEQ. RC indicated a “sixth” UST, later determined to be a third UST based on MDEQ documentation, was discovered on the property on November 2, 1999. This UST was approximately 500 gallons in capacity. The UST was indicated to be leaking during removal activities. It was also reported that approximately 100 gallons of product was spilled on the ground surface near the excavation. The property has three confirmed releases. The first release (C-253-00) was filed by the MDEQ on March 16, 2000 pertaining to the removal of Tanks 1 and 2 on December 18, 1988. The second release (C-1376-99) pertains to the spill of product from Tank 3. The third release (C387-00) pertains to the release from Tank 3 when it was leaking within the subsurface of the property. RC conducted additional subsurface investigations on the property in an attempt to delineate contamination and obtain closure for the three documented releases. The chronology of sampling is summarized as follows: 16 Date Event Work Completed November 2, 1999 UST Removal (Tank 3) Samples S-1 through S-4 and Spill Area November 3, 1999 UST Removal (Tank 3) Moved contaminated soils from Spill Area March 13, 2000 Soil Sampling HA-1 and HA-2 July 5, 2000 Soil Borings B-7 through B-16 (excluding B-15) advanced. October 6, 2000 Soil Borings and Monitoring Well Installation. B-17 through B-21 advanced and MW-1 through MW-3 completed. October 9, 2000 Monitoring Well Development. MW-1 through MW-3 October 22, 2000 Monitoring Well Sampling MW-1 through MW-3 February 22, 2001 Soil Borings B-15 and B-24 through B-30 advanced. April 17, 2001 Soil Borings and Monitoring Well Installation. B31, B-32, MW-4, and MW-5 advanced/completed. April 20, 2001 Monitoring Well Sampling MW-1 through MW-5 May 3, 2001 Monitoring Well Sampling and Bail Down Test B-9, B-13, MW-1 through MW-5 May 3, 2001 Bail Down Test MW-1, MW-3, and MW-5 RC encountered contamination plumes on the northern and eastern portion of the property. Soil and groundwater contamination was found to extend off-site to the southeast and east. It was RC’s opinion that several contaminant plumes co-mingle in these areas. RC noted the historical use of the adjoining properties to the north, northeast, east, and southeast could potentially have resulted in contaminant plumes migrating onto the property. RC concluded closure of the property depended on their belief that contamination on the southeastern portion of the property is co-mingled with other off site contamination plumes. RC believed other sources of off site contamination, not previously identified in their Phase I ESA, were present for the following reasons: • • • • Numerous off site sources have been present in the past including the following: • Wenonah Oil to the north. • Delta Ford to the northeast • Paul K. Ritter Ford to the east. • Clute Coal and Supply Company to the east. • Buetel Pickling and Canning Company to the southeast. • Abandoned rail lines to the south and east. The consistent groundwater flow direction was toward the east and the position of the sources of impact on the property do not support the position of the contamination located on the southeast of the property. Analytical data compiled for soil samples taken during the removal of Tanks 1 and 2 indicates a release of contaminants with concentrations much less significant than those encountered by RC along the eastern edge of the property. The chemical gradient, generally speaking, of impact increases toward the east and southeast. 17 Based in part on these reasons and additional analytical data collected subsequent to the completion of their BEA, RC requested closure of the site. On August 19, 2004, AKT Peerless conducted a site investigation at the property located at 804 East Midland Street. AKT Peerless: (1) advanced eight soil borings to a maximum depth of 8feet bgs; (2) collected five soil samples; (3) sampled five existing monitoring wells, and (4) submitted the soil and groundwater samples for laboratory analyses. Soil borings were completed following the ASTM “Standard Guide for Direct Push Soil Sampling for Environmental Site Characterizations,” Designation D-6282. AKT Peerless submitted five soil samples and five groundwater samples for laboratory analyses of target parameters including VOCs, PNAs, creosote and phenol, chloride, and Michigan 10 metals. The presence of BETX, 1,2,4-trimethylbenzene, naphthalene, arsenic, barium, chromium, lead, mercury, selenium and silver was detected in the soil and/or groundwater at the property at concentrations exceeding the current Part 201 Residential and Commercial I Generic Cleanup Criteria. The property was determined to be a facility as the term is defined in Part 201 of the NREPA. This site, although the location of three open “LUST” incidents and its listing on the BEA database, does not appear to present an environmental concern to the subject property based on the following: (1) contaminated areas on the property were found to be on the north, east and southeast portions of the property, with the relative distance (approximately 450 feet southwest) of this property from the subject property line and (2) the site being located to the southwest with anticipated groundwater flow being to the east. 4.4 ADDITIONAL ENVIRONMENTAL RECORD SOURCES 4.4.1 Local Health Department According to correspondence received from the Bay County Health Department, the health department was unaware of any USTs or above ground storage tanks (ASTs) located on the subject property and had no knowledge of any releases of hazardous substances or petroleum products on the subject property. The health department indicated that public water as well as sewer and storm water services were available to the subject property. According to the health department, the subject property was formerly utilized for warehousing and as a scrap yard. 4.4.2 Local Fire Department AKT Peerless submitted a Freedom of Information Act (FOIA) request for public records to Ms. Dana Muscott of the Bay City Fire Department to obtain available information regarding registered storage tanks or incident reports on or near the subject property. Ms. Muscott indicated she was unaware of any releases of hazardous substances or petroleum products on or near the subject property; and any current or historical USTs or ASTs on or near the subject property. According to Ms. Muscott, the Bay City Fire Department has not responded to any fires or spills at the subject property or neighboring properties. 18 4.4.3 Water & Sewage Utility Provider AKT Peerless contacted the City of Bay City Engineering Department for further information regarding water, sanitary and storm sewer information for the area of the subject property. The Engineering Department indicated that municipal water has been available to the subject property since at least the 1940s. Municipal sewage utilities have been available since at least the 1950s. An availability date for municipal storm sewer utilities was not reported. 4.4.4 Natural Gas Provider Consumers Energy provides natural gas to the subject property. Natural gas was cut and plugged on an office building located on the subject property in 1977. No other dates of connection were available for the subject property. 4.4.5 Previous Environmental Reports Mr. Mike Brandow, a representative of the City of Bay City, provided AKT Peerless with a copy of the following reports, which document previous environmental investigations of the subject property. Baum Appraisal Associates Real Estate Appraisal Based on information shown in a 1916 plat book, Baum indicated that the subject property was formerly the location of two basins or boat slips. The basins or slips were filled in but a specific date was not provided. Test borings completed by the City of Bay City for a sewer project in 1951 indicated that soil at the subject property consisted of sand, muck, river bottom, fill, slabs, and sawdust. It is AKT Peerless’ opinion that the presence of fill material at the subject property represents a REC. Report of a Soil Sampling Investigation, August 1988, Surath Property, Bay City, Michigan. Completed by SEG Engineers & Consultants, Inc. SEG was contracted by the City of Bay City to conduct soil sampling at the subject property (entire property). Field work at the subject property was completed on May 26, June 2 and 3, 1988. A truck mounted drill rig was utilized to complete 36 soil borings in a grid pattern through-out the subject property. Soil samples were collected from 1 to 3-feet depth intervals. The samples collected were analyzed for PCBs. The soil borings were drilled until groundwater was reached in each boring. Groundwater depths ranged form 3.5 feet to 5-feet bgs. According to SEG, the lithology of the site was predominately silty sandy clays with large amounts of debris including metal pieces, wood debris, tires, etc. A wet grey medium sand was found beneath the clays at 3.5 to 5-feet bgs. The sand appeared to correlate with the level of the Saginaw River. Based on analytical results, PCBs were found in 10 of the 36 soil samples collected from the subject property. The highest concentrations of PCBs were found near a building that was located on the western portion of the subject property. 19 SEG suggested that excavation of the PCB contaminated soils was not warranted; SEG recommended an investigation of the source of the PCB contamination. It is AKT Peerless’ opinion that the presence of PCB contamination at the subject property represents a REC. Summary of Environmental Conditions, April/March 1998, Surath Property, Bay City, Michigan. Completed by Wilcox Profession Services (Wilcox) According to the Wilcox Report the subject property was formerly utilized as a scrap yard from the 1960s until 1984. The scrap yard operations included recycling of batteries, automobiles, machinery, metal scrapping and reclaiming materials for resale. Wilcox indicated the subject property was considered a facility based on arsenic, chromium, lead, mercury, selenium, barium, cadmium, silver, copper, zinc, methylene chloride, tetrachloroethlene, trichloroethelene, naphthalene, phenanthrene, flouranthene, benzo(a)pyrene, dibenzo(a,h)anthracene, benzo(b)flouranthene, benzo(a)anthracene, indeno(1,2,3-cd)pyrene, acenaphthane, flourene, and PCBs contaminants in the soil and groundwater. Wilcox indicated that Residential and Commercial 1 Drinking Water Protection was a groundwater exposure pathway while Drinking Water Protection Criteria, Groundwater Surface Water Contact Protection Criteria, and Direct Contact Criteria were exposure pathways for soil. On February 23, 1998, 91 soil borings were performed and 232 soil and four groundwater samples were collected. On March 2, 1998, 10 soil borings were performed and five monitoring wells were installed and 15 soil samples were collected. On March 20, 1998 and April 17, 1998 groundwater samples were collected from the monitoring wells. Soil and groundwater samples were analyzed for PCBs, VOCs, semi-volatile organic compounds (SVOCs) and total metals. These soil boring locations were determined in accordance with the Verification for Soil Remediation (VSR) document prepared by the MDNR dated April 1994. Wilcox recommended capping the subject property, placing a restrictive covenant on the property, and placing a barrier along the Saginaw River. It is AKT Peerless’ opinion that the listing of the subject property as a facility with arsenic, chromium, lead, mercury, selenium, barium, cadmium, silver, copper, zinc, methylene chloride, tetrachloroethlene, trichloroethelene, naphthalene, phenanthrene, flouranthene, benzo(a)pyrene, dibenzo(a,h)anthracene, benzo(b)flouranthene, benzo(a)anthracene, indeno(1,2,3-cd)pyrene, acenaphthane, flourene, and PCBs contamination at the subject property represents a REC. 4.5 HISTORICAL USE INFORMATION The objective of reviewing historical sources is to: (1) develop a history of previous uses or specific occupancies of the subject property, (2) identify those uses or specific occupancies that are likely to have led to potential environmental concerns at the subject property, and to the 20 extent identifiable, at adjoining properties, and (3) identify obvious uses of the subject property from the present, back to the property’s obvious first developed use, or back to 1940, whichever is earlier. Historical Summary – Subject Property The following table summarizes the general development and use of the subject property, as identified by AKT Peerless. Time Period Improvements Use Owner / Occupant Data Source(s) 1895 – Early 1900s Boat slips, lumber docks, and “slabs.” Lumber and/or Sawmill Not determined Fire Insurance Maps 1910s – early to mid 1930s Boat slip and railroad spur Unknown Not determined Fire Insurance Maps Aerial photographs Late 1930s – 1950s Railroad spur, dwelling, roofing warehouse, and two other structures Commercial Surath & Sons Scrap Iron (1960s) Fire Insurance Maps Municipal records Aerial photographs City directories Interviews Reconnaissance 1960s – Mid 1980s Railroad spur, dwelling, roofing warehouse. Scrap/junk yard Surath & Sons Scrap Iron Municipal records Aerial photographs City directories Interviews Reconnaissance Mid 1970s – Mid 1980s Railroad spur, dwelling, roofing warehouse. Scrap/junk yard Surath & Sons Scrap Iron Municipal records Aerial photographs City directories Interviews Reconnaissance Late 1980s – 2006 One structure and the Liberty Bridge is constructed None City of Bay city Municipal records Aerial photographs City directories Interviews Reconnaissance 2007 – Present Liberty Bridge; the on site building was demolished None City of Bay city Municipal records Aerial photographs City directories Interviews Reconnaissance 21 Historical Summary – Adjoining Properties North The adjoining properties to the north have been occupied by undeveloped land and a railroad ROW from at least 1938 through the completion of this Phase I ESA. East The adjoining property to the east has been occupied by the Saginaw River from at least 1938 through the completion of this Phase I ESA. South The adjoining property to the south was occupied by commercial structures from at least 1938 until the 1960s when it appears the property was utilized for a marina and boat slips. At the completion of this Phase I ESA, this adjoining property was occupied by Pier 7 Marina and boat storage. West The adjoining properties to the west were occupied by several residential and/or commercial structures and a railroad ROW from at least 1938 until the 1970s when an electrical substation was constructed on a portion of the adjoining properties. By the early 1990s, many residential structures were demolished leaving a few commercial structures, the electrical substation, and a railroad ROW. 4.5.1 Aerial Photographs AKT Peerless obtained aerial photographs for the subject property from EDR. AKT Peerless’ observations noted during the review of these photographs are summarized in the following table. Photocopies of the aerial photographs are provided in Appendix E. Potential Environmental Concerns Photo Dates Observations (Subject Property) 1938 The subject property appears vegetated. Soil disturbances are present on all of the parcels. Soil disturbances appear to be associated with property development. Remnants of a railroad spur appear on the western portion of the subject property Railroad spur 1950 1963 1969 Several trails are located throughout the subject property. The subject property appears to be accessed from several streets. Debris is scattered throughout the subject property. Two or three structures appear on the subject property. Junk and/or scrap yard 1978 The subject property appears to be accessed from several streets. Debris is scattered throughout the subject property. A single structure is present on the subject property. Junk and/or scrap yard 1992 2006 The subject property consisted of a single structure and vegetated areas. The Liberty Bridge transacts the central portion of the subject property. None observed 22 AKT Peerless’ review of historical aerial photographs of the adjoining properties is summarized in the following table. Photo Dates 1938 1950 1963 1969 1978 1992 2006 4.5.2 Potential Environmental Concerns (Adjoining Properties) No obvious evidence or indications of RECs or other potential environmental concerns were noted with respect to the adjoining properties during AKT Peerless’ review of the referenced aerial photographs. Fire Insurance Maps AKT Peerless obtained fire insurance maps for the subject property from the Alice and Jack Wirt Library in Bay City, Michigan. AKT Peerless’ observations noted during the review of these maps are summarized in the following table. Photocopies of the referenced maps are provided in Appendix F. Potential Environmental Concerns Map Dates Observations (Subject Property) 1985 The subject property is shown with boat slips, lumber docks, and “slabs”. The subject property appears to be a part of a lumber and/or sawmill company. Lumber Storage 1912 The subject property is shown with a boat slip and railroad spur. Several boat houses occupy the adjoining slip to the south of the subject property but the boat houses were docked from the subject property. Railroad spur 1943 The subject property is shown with a boat slip, railroad spur, dwelling, roofing warehouse, and two other structures. Railroad spur 1967 The subject property consists of a railroad spur and two structures. Railroad spur AKT Peerless’ review of historical fire insurance maps of the adjoining properties is summarized in the following table. Map Dates Potential Environmental Concerns (Adjoining Properties) 1895 1912 1943 1967 No obvious evidence or indications of RECs or other potential environmental concerns were noted with respect to the adjoining properties during AKT Peerless’ review of the referenced maps, except for the adjoining property to the south was occupied by a Saw Mill & Salt Block company in the late 1800s and by a coal yard from the 1910s until sometime before the 1950s. A portion of the adjoining property to the south was also occupied by a swing and ladder company that utilized a paint shop and coal as a heat source. 23 4.5.3 City Directories City Directories from various years between the 1950s through the 2000s were reviewed at the Hoyt Library, Saginaw, Michigan. The purpose of this review was to determine the past occupancy of the subject property. Information obtained from the reviewed directories is summarized in the following table: Dates 1950s 1967- 1983 1985 – Present Subject Property Occupants: 1001 East Ohio Street Address not listed Surath & Sons Scrap Iron Address not listed An address that is not listed typically indicates that: (1) the property was vacant at that time, (2) a potential building was unoccupied at that time, (3) a previously existing address was different than the current address, (4) the building was not represented in the directory because of a “lag time” between building the structure and compiling the list, or (5) occupant information was not available for inclusion into the directory. 4.5.4 Assessing Department Records AKT Peerless reviewed tax assessment records on the subject property at the City of Bay City Assessing Department. The following table summarizes features or items of potential environmental concern, if any, that were noted during the record review. Environmental Issue Comments Storage Tanks None identified Asbestos-Containing Materials None identified PCB Materials None identified On-site Well/Septic System None identified Disposal Facilities/Fill Material (e.g., lagoons, pits, landfills, etc.) None identified No additional information that could indicate potential environmental concerns at the subject property was found in the records. Copies of information obtained from the City of Bay City Assessing Department are included in Appendix B. 4.5.5 Building Department Records AKT Peerless reviewed building records for the subject property at the City of Bay City Building Department. AKT Peerless’ review did not identify potential environmental concerns associated with the subject property. Building department records indicated that a building was demolished at the subject property in 2006. 24 5.0 INTERVIEWS AKT Peerless provided questionnaires to the subject property owner and key site manager, and as available, conducted interviews. 5.1 INTERVIEW WITH SUBJECT PROPERTY OWNER AKT Peerless interviewed Mr. Mike Brandow, representative of the City of Bay City, regarding knowledge of the subject property and provided an owner questionnaire. According to Mr. Brandow, since the early 1960’s, the subject property was utilized as a scrap yard (called Surath) consisting of the recycling of batteries, old automobiles, machinery, metal scrapping, and the reclamation of materials for resale. During that time period, the 15.9 acre site was accessed from Indiana Street as well as from Midland Street. In 1975, the Midland Street Bridge was struck by a Great Lakes freighter which disabled the bridge in the open position, blocking the shipping channel and ultimately required that the City demolish the structure and create a plan for a new bridge structure. The City developed a bridge location and design plan. The plan called for the ROW for the west side of the new bridge to bisect the Surath Scrap Yard requiring the City to purchase the property from the owner of an operating business unwilling to relocate his operations. In 1984, the City obtained the Surath property through condemnation with a grant obtained from the Department of Transportation and the Liberty Bridge was constructed. Mr. Brandow indicated that the former Surath property was impacted from years of operating the scrap yard and the recycling facility. The City worked to recycle and otherwise remove all of the scrap from the site to prepare for the bridge project and to improve the general condition of the property located on the Saginaw River. To assist with this process, the City contracted with an environmental company to locate any hot spots and to remove the contaminated soils. This activity revealed the general presence of heavy metals on the property along with two areas where manufacturing equipment was dismantled for scrap and an area where batteries were stockpiled. The respective plumes were defined and the soils were removed and disposed of at a licensed landfill. The bridge was completed and was opened to traffic in 1986. Specific information concerning the dismantling, battery stockpiles, and general operations of the Surath property were not provided to AKT Peerless. AKT Peerless did not obtain landfill documentation of the soils that were removed from the subject property. 25 6.0 SUBJECT PROPERTY RECONNAISSANCE 6.1 METHODOLOGY AND LIMITING CONDITIONS The subject property reconnaissance consisted of visual and physical observations of the subject property. AKT Peerless visually and/or physically observed the periphery of the subject property. In addition, AKT Peerless observed the subject property from all adjacent public thoroughfares. AKT Peerless viewed the subject property following a grid pattern designed to cover representative portions of the unimproved areas. Ms. Jill J. Boudreau-Wallaker and Mr. Sean Robinson of AKT Peerless conducted the subject property reconnaissance on January 14, 2010. Mr. Mike Brandow, representative of the City of Bay City accompanied Ms. Boudreau-Wallaker and Mr. Robinson during the reconnaissance. AKT Peerless encountered the following project specific facts or conditions that limited our ability to access the subject property: • • Visual observations of the subject property were limited by the presence of approximately 2 to 3 inches of snow covering the ground. Visual observations of Parcel F were limited by the presence of dense wooded vegetation. 6.2 GENERAL SUBJECT PROPERTY SETTING AND OPERATIONS The subject property consists of asphalt paved drive, overgrown vegetation and wooded areas. The subject property is enclosed by a chain link fence on the northern, southern and western property boundaries. 6.3 OBSERVATIONS 6.3.1 Hazardous Substances and Petroleum Products AKT Peerless did not observe hazardous substances or petroleum products at the subject property. 6.3.2 Hazardous and Non-Hazardous Waste AKT Peerless did not observe hazardous or non-hazardous waste at the subject property. 6.3.3 Storage Tanks AKT Peerless did not observe evidence of current or former UST systems (e.g., vent pipes, fill ports, dispensing pumps, patched pavement, etc.) at the subject property. AKT Peerless did not observe evidence of current or former AST systems (e.g., stands, secondary containments, etc.) at the subject property. 6.3.4 Unidentified Substances/Containers AKT Peerless did not observe evidence of unidentified substances or other suspect containers on the subject property. 26 6.3.5 Potential PCB Containing Equipment AKT Peerless inspected the subject property for the presence of liquid-cooled electrical units such as transformers and large capacitors. Such units are notable since they may be potential sources of PCB. AKT Peerless did not observe suspect PCB-containing equipment at the subject property. 6.3.6 Interior Staining / Corrosion This subsection does not apply since there are no buildings at the subject property. 6.3.7 Drains and Sumps This subsection does not apply since there are no buildings at the subject property. 6.3.8 Discharge Features Storm water that falls upon the subject property appears to percolate directly into the ground. 6.3.9 Pits, Ponds, and Lagoons AKT Peerless did not observe pits, ponds, or lagoons, or evidence thereof, at the subject property. 6.3.10 Solid Waste Dumping / Landfills AKT Peerless did not observe evidence of solid waste dumping or landfills at the subject property except for areas on the eastern, southern and western portions of the subject property were overburden soils from the area of the subject property were deposited. 6.3.11 Stained Soil, Stressed Vegetation, Stressed/Stained Pavement AKT Peerless did not observe any evidence of stained soil, stressed vegetation, stressed pavement, or stained pavement at the subject property. 6.3.12 Well and Septic Systems AKT Peerless did not observe physical evidence or indication of wells or septic systems at the subject property. 6.3.13 Other Observations AKT Peerless did not observe evidence of other potential environmental concerns at the subject property. 6.4 NON-ASTM SCOPE CONSIDERATIONS AKT Peerless did not evaluate any other potential environmental conditions (i.e., further areas of possible business/environmental concern and/or liability) that are outside the scope of ASTM Standard Practice E 1527-05. Examples of such potential environmental conditions that were 27 beyond the scope of this Phase I ESA include asbestos containing materials, cultural and historic resources, ecological resources, endangered species, health and safety, high-voltage power lines, indoor air quality, industrial hygiene, lead-based paints (LBPs), lead in drinking water, moisture intrusion/suspect mold growth, noise pollution, radon, regulatory compliance/non-compliance and/or wetlands. AKT Peerless advises users of this document who wish to obtain an evaluation of the subject property relative to any of the aforementioned non-ASTM issues to engage the services of a qualified environmental professional. 7.0 CONCLUSIONS AND RECOMMENDATIONS 7.1 RECOGNIZED ENVIRONMENTAL CONDITIONS We have performed a Phase I ESA of the subject property in conformance with the scope and limitations of ASTM Standard Practice E 1527-05 and AAI 40 CFR Part 312. Any exceptions to, or deletions from, this practice are described in Section 8 and Appendix A of this report. This assessment has revealed no evidence of RECs in connection with the subject property except for the following: 1. As discussed throughout this report, the subject property has been utilized as a scrap yard from approximately the 1960s until the mid 1980s. The scrap yard (known as the Surath Scrap Yard) consisted of the recycling of batteries, old automobiles, machinery, metal scrapping, and the reclamation of materials for resale. Potential concerns associated with a scrap yard include the possible introduction of hazardous substances or petroleum products to the subsurface via the stored vehicle’s components and the general storage of fluids. 2. As discussed in Sections 4.3.2 and 4.4.5, based on a Soil Sampling Investigation completed in August 1988, a BEA completed in May 2004, and an Environmental Condition Investigation completed in 1998, the subject property was listed as a facility with arsenic, chromium, lead, mercury, selenium, barium, cadmium, silver, copper, zinc, methylene chloride, tetrachloroethlene, trichloroethelene, naphthalene, phenanthrene, flouranthene, benzo(a)pyrene, dibenzo(a,h)anthracene, benzo(b)flouranthene, benzo(a)anthracene, indeno(1,2,3-cd)pyrene, acenaphthane, flourene, and PCBs contamination. 3. As discussed in Section 4.2.2, the subject property known as the Surath Scrap Yard, is listed as a SHWS with PCBs as the property contaminant. 4. As discussed in Section 4.4.5, boat slips or basins located at the subject from at least 1895 until the 1930s were filled in with sand, muck, river bottom soils, fill, debris, slab material (concrete), and sawdust. The presence of fill material at the subject property represents a REC. 5. As discussed in Section 4.5, a railroad spur was previously located on the subject property. Potential concerns typically associated with railroad spurs includes the use of fill materials as ballast to support the ties and rails of the railroad spurs and leaks or spills of hazardous materials or petroleum products. 28 6. As discussed in Section 4.5.2, the subject property was used for the storage of lumber and lumber related manufacturing operations from at least 1885 through the early 1900s. The lumber storage may have included the storage and processing of chemically treated lumber on the subject property. Potential contaminants typically associated with historical lumberyards include arsenic and creosote. The use of the property for lumber storage and manufacturing is a REC. The adjoining property to the south was also utilized by a saw mill with coal storage from at least 1895 until sometime before the 1950s. 7. As discussed in Section 4.3.2, on December 8, 2005, a LUST incident occurred at the adjoining property to the south located at 963 East Midland Street. The release occurred during a piping upgrade for a 6,000 gallon gasoline UST. The release was a result of the UST piping. No USTs were removed from the site. The release remains “open” indicating further assessment of the release is required. Because RECs were identified during the performance of the Phase I ESA, further investigation and/or assessment is warranted in order to determine the nature, extent, magnitude, and materiality of the RECs associated with the subject property. 7.2 HISTORICAL RECOGNIZED ENVIRONMENTAL CONDITIONS AKT Peerless did not identify HRECs in connection with the subject property. 7.3 AREAS OF POTENTIAL CONCERN AND SIGNIFICANT DATA GAPS AKT Peerless did not identify other areas of potential concern in connection with the subject property during the course of this ESA except for the following: • • Due to data failure, AKT Peerless was unable to determine if the structures located at the subject property from the 1930s until the 1980s entailed the use of water wells or septic systems. Due to data failure, AKT Peerless was unable to determine what heating fuels (e.g., coal, propane, oil, natural gas, etc.) were used at the subject property prior to connection of natural gas in 1977. AKT Peerless did not identify evidence of an adverse environmental effect upon the subject property in connection with the areas of potential concern listed above. Nevertheless, it is AKT Peerless’ opinion that a potential exists for an abandoned water well, septic system, and/or heating oil container to be present at the subject property. Consequently, AKT Peerless recommends that such items, if identified or encountered during future development activities, be decommissioned, removed, and/or disposed in accordance with applicable federal, state, and local regulations. Additional action beyond that recommended above may be warranted if evidence of actual or historical heating oil USTs is identified at the subject property in the future. AKT Peerless did not identify or encounter any instances of significant data gaps during the course of this ESA. 29 6446s-1-17 1001 East Ohio and Marina Park Drive Bay City, MI 48706 Inquiry Number: 2677124.1s January 14, 2010 The EDR Radius Map™ Report with GeoCheck® 440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com FORM-NULL-SPM TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 7 Orphan Summary 85 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-8 Physical Setting Source Map Findings A-9 Physical Setting Source Records Searched A-25 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2010 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC2677124.1s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 1001 EAST OHIO AND MARINA PARK DRIVE BAY CITY, MI 48706 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 43.603000 - 43˚ 36’ 10.8’’ 83.894800 - 83˚ 53’ 41.3’’ Zone 17 266358.4 4831637.0 584 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Most Recent Revision: 43083-E8 BAY CITY, MI 1973 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 7 of the attached EDR Radius Map report: Site Database(s) 1001 EAST OHIO ST. 1001 EAST OHIO ST. BAY CITY, MI 48706 BEA EPA ID N/A DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List TC2677124.1s EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY Proposed NPL NPL LIENS Proposed National Priority List Sites Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Transporters, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA-CESQG RCRA - Large Quantity Generators RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries US ENG CONTROLS US INST CONTROL Engineering Controls Sites List Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Facilities Database State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists AST INDIAN UST FEMA UST Aboveground Tanks Underground Storage Tanks on Indian Land Underground Storage Tank Listing State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites ODI Open Dump Inventory TC2677124.1s EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY DEBRIS REGION 9 HIST LF INDIAN ODI Torres Martinez Reservation Illegal Dump Site Locations Inactive Solid Waste Facilities Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL CDL US HIST CDL Clandestine Drug Labs Clandestine Drug Lab Listing National Clandestine Laboratory Register Local Land Records LIENS 2 LUCIS LIENS CERCLA Lien Information Land Use Control Information System Lien List Records of Emergency Release Reports HMIRS SPILLS Hazardous Materials Information Reporting System Pollution Emergency Alerting System Other Ascertainable Records DOT OPS DOD FUDS CONSENT ROD UMTRA MINES TRIS TSCA FTTS HIST FTTS SSTS ICIS PADS MLTS RADINFO FINDS RAATS UIC NPDES AIRS INDIAN RESERV SCRD DRYCLEANERS COAL ASH DOE PCB TRANSFORMER COAL ASH EPA COAL ASH Incident and Accident Data Department of Defense Sites Formerly Used Defense Sites Superfund (CERCLA) Consent Decrees Records Of Decision Uranium Mill Tailings Sites Mines Master Index File Toxic Chemical Release Inventory System Toxic Substances Control Act FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FIFRA/TSCA Tracking System Administrative Case Listing Section 7 Tracking Systems Integrated Compliance Information System PCB Activity Database System Material Licensing Tracking System Radiation Information Database Facility Index System/Facility Registry System RCRA Administrative Action Tracking System Underground Injection Wells Database List of Active NPDES Permits Permit and Emissions Inventory Data Indian Reservations State Coalition for Remediation of Drycleaners Listing Sleam-Electric Plan Operation Data PCB Transformer Registration Database Coal Combustion Residues Surface Impoundments List Coal Ash Disposal Sites SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. TC2677124.1s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS list CERCLIS: The Comprehensive Environmental Response, Compensation and Liability Information System contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. A review of the CERCLIS list, as provided by EDR, and dated 06/30/2009 has revealed that there is 1 CERCLIS site within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ SAGINAW RIVER DRUM Address ________ Direction / Distance ___________________ SOMEWHERE IN SAGINAW RI ESE 1/8 - 1/4 (0.209 mi.) Map _____ID Page _____ 10 16 Federal RCRA CORRACTS facilities list CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. A review of the CORRACTS list, as provided by EDR, and dated 09/15/2009 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property. Equal/Higher Elevation ____________________ GMC CHEVROLET PONTIAC CANADA P Address ________ 100 FITZGERALD ST Direction / Distance ___________________ Map _____ID Page _____ E 1/2 - 1 (0.964 mi.) N57 58 Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 12/11/2009 has revealed that there is 1 TC2677124.1s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY RCRA-SQG site within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ CLAYTONS CLEANERS INC Address ________ 205 S HENRY ST Direction / Distance ___________________ Map _____ID WSW 1/8 - 1/4 (0.233 mi.) E16 Page _____ 19 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environmental Quality’s’ Contaminated Sites List on Diskette With Address. A review of the SHWS list, as provided by EDR, and dated 10/28/2009 has revealed that there are 12 SHWS sites within approximately 1 mile of the target property. Equal/Higher Elevation ____________________ Address ________ Direction / Distance ___________________ Map _____ID Page _____ WATER ST. 1111 N., BAY CITY 1111 N. WATER ST. Facility Status: Inactive - no actions taken to address contamination ESE 1/8 - 1/4 (0.209 mi.) D11 17 MARQUETTE AVE., 500, BAY CITY 500 MARQUETTE AVENUE Facility Status: Inactive - no actions taken to address contamination N 1/4 - 1/2 (0.279 mi.) G19 23 PAINTERS SUPPLY BAY CITY 406 E MIDLAND Facility Status: Deleted - available documentation does not support listing W 1/4 - 1/2 (0.321 mi.) 24 25 OMNISOURCE CORP 1414 N MADISON AVE Facility Status: Interim Response in progress ESE 1/4 - 1/2 (0.420 mi.) I33 34 ULTRA-CARBON 1310 MADISON AVE Facility Status: Inactive - no actions taken to address contamination ESE 1/4 - 1/2 (0.433 mi.) J38 40 SAGINAW BAY INDUSTRIES 242 N. WATER STREET Facility Status: Interim Response in progress SSE 1/2 - 1 (0.653 mi.) M49 50 FLETCHER-MARQUETTE 800 MARQUETTE ST. Facility Status: Inactive - no actions taken to address contamination NE 1/2 - 1 (0.655 mi.) 50 51 CONSUMER POWER BAY CITY ELEC. 200 N WATER STREET Facility Status: Interim Response in progress SSE 1/2 - 1 (0.670 mi.) M51 51 INDUSTRIAL BROWNHOIST 112 N WATER STREET Facility Status: Interim Response in progress SSE 1/2 - 1 (0.708 mi.) 52 52 LABADIE OLDSMOBILE 244 SAGINAW ST Facility Status: Interim Response in progress SSE 1/2 - 1 (0.729 mi.) 53 52 WATER ST. 205 S., BAY CITY 205 S. WATER ST Facility Status: Inactive - no actions taken to address contamination S 1/2 - 1 (0.943 mi.) 55 57 GM POWERTRAIN - BAY CITY PLANT 100 FITZGERALD ST Facility Status: Interim Response in progress E 1/2 - 1 (0.963 mi.) N56 57 TC2677124.1s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environmental Quality’s Leaking Underground Storage Tank (LUST) Database. A review of the LUST list, as provided by EDR, and dated 11/23/2009 has revealed that there are 13 LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ Direction / Distance ___________________ Map _____ID Page _____ S 0 - 1/8 (0.022 mi.) A4 9 BROWN DRAKE CONSTRUCTION LLC 902 E MIDLAND Facility Status: Open Facility Status: Open *Additional key fields are available in the Map Findings section W 0 - 1/8 (0.083 mi.) B5 10 PARKING LOT Facility Status: Closed 1121 N SAGINAW ST ESE 1/4 - 1/2 (0.261 mi.) F17 21 BAY CITY MAIN Facility Status: Closed Facility Status: Closed 1000 WASHINGTON ESE 1/4 - 1/2 (0.338 mi.) 26 27 MELS SERVICE Facility Status: Open 702 N HENRY ST WNW 1/4 - 1/2 (0.342 mi.) H28 28 VACANT LAND (FORMER MONARCH GA 1000 ADAMS ST Facility Status: Closed ESE 1/4 - 1/2 (0.393 mi.) 30 31 OMNI SOURCE BAY CITY LLC Facility Status: Closed Facility Status: Open ESE 1/4 - 1/2 (0.420 mi.) I34 37 BAY COUNTY LAW ENFORCEMENT CTR 501 3RD ST Facility Status: Closed Facility Status: Closed ESE 1/4 - 1/2 (0.446 mi.) K39 40 THIRD & MADISON SUNOCO Facility Status: Closed Facility Status: Open 510 3RD ST ESE 1/4 - 1/2 (0.449 mi.) K40 42 NATIONAL CITY BANK Facility Status: Closed 300 CENTER AVE SE 1/4 - 1/2 (0.453 mi.) 41 44 HENRY QUICK STOP INC Facility Status: Open Facility Status: Open 921 N HENRY ST NW 1/4 - 1/2 (0.453 mi.) 42 44 FORMER AUTO SALES & SERVICE Facility Status: Open 600 SAGINAW ST SSE 1/4 - 1/2 (0.470 mi.) L45 48 OLD BAY COUNTY JAIL Facility Status: Closed 500 CENTER AVE SE 1/4 - 1/2 (0.497 mi.) 47 49 PIER 7 MARINA INC Facility Status: Open Address ________ 963 E MIDLAND ST 1414 N MADISON AVE TC2677124.1s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environmental Quality’s Michigan UST database. A review of the UST list, as provided by EDR, and dated 11/23/2009 has revealed that there are 3 UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ PIER 7 MARINA INC BROWN DRAKE CONSTRUCTION LLC BOATHOUSE MARINE, INC Address ________ 963 E MIDLAND ST 902 E MIDLAND 1111 N WATER ST Direction / Distance ___________________ Map _____ID Page _____ S 0 - 1/8 (0.022 mi.) W 0 - 1/8 (0.083 mi.) ESE 1/8 - 1/4 (0.209 mi.) A4 B6 D13 9 11 18 State and tribal institutional control / engineering control registries AUL: A listing of sites with institutional and/or engineering controls in place. A review of the AUL list, as provided by EDR, and dated 09/21/2009 has revealed that there is 1 AUL site within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ H. HIRSCHFIELD SONS CO Address ________ Direction / Distance ___________________ 1414 NORTH MADISON AVE. ESE 1/4 - 1/2 (0.420 mi.) Map _____ID Page _____ I32 33 State and tribal Brownfields sites BROWNFIELDS: Brownfields and USTfield Site Database. A review of the BROWNFIELDS list, as provided by EDR, and dated 12/02/2009 has revealed that there are 2 BROWNFIELDS sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ MELS SERVICE MICHIGAN ARCHITECTURAL DECORAT Address ________ 702 N HENRY ST 1317 N. MADISON AVENUE Direction / Distance ___________________ Map _____ID WNW 1/4 - 1/2 (0.342 mi.) H28 ESE 1/4 - 1/2 (0.432 mi.) J36 Page _____ 28 39 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: The EPA’s listing of Brownfields properites addressed by Cooperative Agreement Recipients and Brownfields properties addressed by Targeted Brownfields Assessments A review of the US BROWNFIELDS list, as provided by EDR, and dated 10/01/2009 has revealed that there are 2 US BROWNFIELDS sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ Address ________ LABADIE OLDSMOBILE (B) 244 SAGINAW Direction / Distance ___________________ Map _____ID Page _____ 0 - 1/8 (0.000 mi.) 2 7 TC2677124.1s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY Equal/Higher Elevation ____________________ Address ________ Direction / Distance ___________________ Map ID _____ Page _____ BAY CITY CONFERENCE CENTER 621 N WATER ST & 50 6T SSE 1/4 - 1/2 (0.337 mi.) 25 25 Local Lists of Hazardous waste / Contaminated Sites DEL SHWS: Sites that have been delisted or deleted from the List of Contaminated Sites.The available documentation for the site does support it’s listing or the site no longer meets criteria specified in rules. A review of the DEL SHWS list, as provided by EDR, and dated 11/04/2009 has revealed that there are 2 DEL SHWS sites within approximately 1 mile of the target property. Equal/Higher Elevation ____________________ PAINTERS SUPPLY BAY CITY MICHIGAN ARCHITECTURAL DEC Address ________ 406 E MIDLAND 1317 N MADISON AVE Direction / Distance ___________________ Map _____ID Page _____ W 1/4 - 1/2 (0.321 mi.) ESE 1/4 - 1/2 (0.432 mi.) 24 J35 25 39 Other Ascertainable Records RCRA-NonGen: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA-NonGen list, as provided by EDR, and dated 12/11/2009 has revealed that there are 2 RCRA-NonGen sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ JOSEPH J FAVAZZA JR ACKERMAN BROS INC Address ________ 101 N WALNUT ST 200 S LINN ST Direction / Distance ___________________ Map _____ID W 0 - 1/8 (0.123 mi.) C8 WSW 1/8 - 1/4 (0.184 mi.) 9 Page _____ 12 14 DRYCLEANERS: A listing of drycleaning facilities in Michigan. A review of the DRYCLEANERS list, as provided by EDR, and dated 02/18/2009 has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ CLAYTON CLEANERS INC Address ________ 205 S HENRY ST Direction / Distance ___________________ Map _____ID WSW 1/8 - 1/4 (0.233 mi.) E15 Page _____ 19 BEA: Baseline Environmental Assessment. A review of the BEA list, as provided by EDR, and dated 12/02/2009 has revealed that there are 16 BEA sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ Not reported HEREFORD & HOPS Not reported Address ________ Direction / Distance ___________________ 960 EAST MIDLAND STREET S 0 - 1/8 (0.021 mi.) 804 EAST MIDLAND ST. W 0 - 1/8 (0.121 mi.) 1111 NORTH WATER ST. ESE 1/8 - 1/4 (0.209 mi.) Map _____ID Page _____ A3 C7 D12 8 12 17 TC2677124.1s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY Equal/Higher Elevation ____________________ Address ________ Direction / Distance ___________________ Map ID _____ Page _____ FORMER MONROE AUTO Not reported Not reported O-SOLE-MIO RESTAURANT Not reported HIRSCHFIELDS FORMER MEL’S SERVICE 315 E. MIDLAND ST. 808 WASHINGTON AVENUE Not reported Not reported Not reported Not reported 201 SOUTH HENRY STREET 1121 N. SAGINAW ST. 500 MARQUETTE AVE. 1005 SAGINAW ST. 1117 ANN ST. 1400 ADAMS STREET 702 N. HENRY ST. 315 E. MIDLAND ST. 808 WASHINGTON AVENUE 1310 MADISON AVENUE 613 SAGINAW ST. 919 BOUTELL PLACE 600 SAGINAW ST. WSW 1/8 - 1/4 (0.232 mi.) ESE 1/4 - 1/2 (0.261 mi.) N 1/4 - 1/2 (0.279 mi.) ESE 1/4 - 1/2 (0.284 mi.) N 1/4 - 1/2 (0.313 mi.) ESE 1/4 - 1/2 (0.319 mi.) WNW 1/4 - 1/2 (0.342 mi.) W 1/4 - 1/2 (0.382 mi.) SE 1/4 - 1/2 (0.402 mi.) ESE 1/4 - 1/2 (0.433 mi.) SSE 1/4 - 1/2 (0.463 mi.) ESE 1/4 - 1/2 (0.467 mi.) SSE 1/4 - 1/2 (0.470 mi.) E14 F18 G20 21 22 23 H27 29 31 J37 L43 44 L46 18 23 23 24 24 24 28 30 33 40 47 47 48 EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants: The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. A review of the Manufactured Gas Plants list, as provided by EDR, has revealed that there are 2 Manufactured Gas Plants sites within approximately 1 mile of the target property. Equal/Higher Elevation ____________________ BAY CITY GAS CO BAY CITY GAS CO Address ________ Direction / Distance ___________________ N. WATER STREET SSE 1/2 - 1 (0.551 mi.) SAGINAW AND 11TH STREET SSE 1/2 - 1 (0.803 mi.) Map _____ID Page _____ 48 54 50 56 TC2677124.1s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped: Site Name ____________ Database(s) ____________ FIRST AND WATER STREETS BAY CO. ROAD COM. - EAST DISTRICT DELTA LANDFILL CROTTY STREET CHANNEL THIRTEENTH AND SAGINAW STS. WATER ST, N 2905 SAGINAW AND 10TH STREETS PORTSMOUTH TWP DUMP SAGINAW RIVER AND SAGINAW BAY STRAITS JP4 LOADING RACK PATTERSON SERVICE (FORMER) SURATH SCRAP YARD PRESTOLITE BANGOR TWP DUMP C & 0 RAILROAD BAY CITY MARCAN MI DEPT/TRANSPORTATION CITY OF BAY CITY CITY OF BAY CITY VETERANS PARK CITY OF BAY CITY HWS HWS HWS DEL SHWS,HWS DEL SHWS,HWS HWS HWS HWS HWS HWS FINDS,BROWNFIELDS,LUST,HWS HWS HWS CERCLIS-NFRAP,HWS CERCLIS-NFRAP DEL SHWS,LUST RCRA-SQG RCRA-NLR FINDS,RCRA-CESQG RCRA-CESQG TC2677124.1s EXECUTIVE SUMMARY 10 345 kV 345 kV 345 kV EDR Inc. EDR Inc. MAP FINDINGS SUMMARY Database Target Property Search Distance (Miles) >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 1.000 1.000 TP 0 0 NR 0 0 NR 0 0 NR 0 0 NR NR NR NR 0 0 0 1.000 0 0 0 0 NR 0 0.500 1.000 0 0 1 0 0 0 NR 0 NR NR 1 0 0.500 0 0 0 NR NR 0 1.000 0 0 0 1 NR 1 0.500 0 0 0 NR NR 0 0.250 0.250 0.250 0 0 0 0 1 0 NR NR NR NR NR NR NR NR NR 0 1 0 0.500 0.500 0 0 0 0 0 0 NR NR NR NR 0 0 TP NR NR NR NR NR 0 1.000 0 1 4 7 NR 12 0.500 0 0 0 NR NR 0 2 0 0 0 11 0 NR NR NR NR 13 0 2 1 NR NR NR 3 STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL Proposed NPL NPL LIENS Federal Delisted NPL site list Delisted NPL Federal CERCLIS list CERCLIS FEDERAL FACILITY Federal CERCLIS NFRAP site List CERC-NFRAP Federal RCRA CORRACTS facilities list CORRACTS Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF Federal RCRA generators list RCRA-LQG RCRA-SQG RCRA-CESQG Federal institutional controls / engineering controls registries US ENG CONTROLS US INST CONTROL Federal ERNS list ERNS State- and tribal - equivalent CERCLIS SHWS State and tribal landfill and/or solid waste disposal site lists SWF/LF State and tribal leaking storage tank lists LUST INDIAN LUST 0.500 0.500 State and tribal registered storage tank lists UST 0.250 TC2677124.1s Page 4 MAP FINDINGS SUMMARY Database Target Property Search Distance (Miles) AST INDIAN UST FEMA UST >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 0.250 0.250 0.250 0 0 0 0 0 0 NR NR NR NR NR NR NR NR NR 0 0 0 0.500 0 0 1 NR NR 1 0.500 0 0 0 NR NR 0 0.500 0 0 2 NR NR 2 0.500 1 0 1 NR NR 2 0.500 0.500 0.500 0.500 0 0 0 0 0 0 0 0 0 0 0 0 NR NR NR NR NR NR NR NR 0 0 0 0 TP 1.000 TP TP NR 0 NR NR NR 0 NR NR NR 2 NR NR NR 0 NR NR NR NR NR NR 0 2 0 0 TP 0.500 TP NR 0 NR NR 0 NR NR 0 NR NR NR NR NR NR NR 0 0 0 TP TP NR NR NR NR NR NR NR NR NR NR 0 0 0.250 TP 1.000 1.000 1.000 1.000 0.500 1 NR 0 0 0 0 0 1 NR 0 0 0 0 0 NR NR 0 0 0 0 0 NR NR 0 0 0 0 NR NR NR NR NR NR NR NR 2 0 0 0 0 0 0 State and tribal institutional control / engineering control registries AUL State and tribal voluntary cleanup sites INDIAN VCP State and tribal Brownfields sites BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites ODI DEBRIS REGION 9 HIST LF INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites US CDL DEL SHWS CDL US HIST CDL Local Land Records LIENS 2 LUCIS LIENS Records of Emergency Release Reports HMIRS SPILLS Other Ascertainable Records RCRA-NonGen DOT OPS DOD FUDS CONSENT ROD UMTRA TC2677124.1s Page 5 MAP FINDINGS SUMMARY Database Target Property MINES TRIS TSCA FTTS HIST FTTS SSTS ICIS PADS MLTS RADINFO FINDS RAATS UIC DRYCLEANERS NPDES AIRS BEA INDIAN RESERV SCRD DRYCLEANERS COAL ASH DOE PCB TRANSFORMER COAL ASH EPA COAL ASH X Search Distance (Miles) >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 0.250 TP TP TP TP TP TP TP TP TP TP TP TP 0.250 TP TP 0.500 1.000 0.500 TP TP 0.500 0.500 0 NR NR NR NR NR NR NR NR NR NR NR NR 0 NR NR 2 0 0 NR NR 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR 1 NR NR 2 0 0 NR NR 0 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 12 0 0 NR NR 0 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 0 0 0 0 0 0 1.000 0 0 0 2 NR 2 EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC2677124.1s Page 6 Map ID Direction Distance Elevation Site 1 Target Property 1001 EAST OHIO ST. BAY CITY, MI 48706 Actual: 584 ft. 2 < 1/8 1 ft. Relative: Higher Actual: 589 ft. MAP FINDINGS BEA: Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Reviewer: Division Assigned: Database(s) EDR ID Number EPA ID Number BEA S108414358 N/A US BROWNFIELDS 1009310503 N/A Not reported 812 Saginaw Bay 3/9/2007 12:59:00 AM Pier 7, Inc. No Request 0 No Hazardous Substance(s) No Request armbrusa Environmental Response Division LABADIE OLDSMOBILE (B) 244 SAGINAW BAY CITY, MI 48706 US BROWNFIELDS: Recipient name: Project name: Property name: Parcel #: Parcel size: Latitude: Longitude: Region: HCM label: Map scale: Point of reference: Datum: ICREQ date: ACRES property ID: Start date: Completed date: Accomplishment type: Accomplishment (acres): Ownership entity: Current use: Current owner: Future use: Past use flag: Future use flag: Cleanup required: Proprietary controls: Gov. control: Enforcement permit tools: Info. devices: Video available: Photo available: Usage type: Not in state/tribal program: IC data address: IC in place date: IC in place flag: IC required flag: R5 TBA (Superfund Funded) R5 TBA (Superfund Funded) Labadie Oldsmobile (B) Not reported Not reported 43.605 -83.893333 5 Not reported Not reported Not reported Not reported Not reported 10795 9/22/1997 9/22/1997 Phase II Environmental Assessment Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Unknown Not reported TC2677124.1s Page 7 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) LABADIE OLDSMOBILE (B) (Continued) NFA issue date: State and tribal program date: State and tribal program ID: Air contaminated: Air cleaned: Asbestos found: Asbestos cleaned: Controled substance found: Controled substance cleaned: Drinking water affected: Drinking water cleaned: Groundwater affected: Groundwater cleaned: Lead contaminant found: Lead cleaned up: None found: None cleaned up: No media found: No media cleaned up: Other found: Other cleaned up: Other metals found: Other metals cleaned: PAHs found: PAHs cleaned up: PCBs found: PCBs cleaned up: Petro products found: Petro products cleaned: Sediments found: Sediments cleaned: Soil affected: Soil cleaned up: Surface water affected: Surface water cleaned: Unknown found: Unknwon cleaned: Unknown media: Unknown media cleaned: VOCs found: VOCs cleaned: A3 South < 1/8 0.021 mi. 113 ft. Relative: Higher Actual: 587 ft. EDR ID Number EPA ID Number 1009310503 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported BEA 960 EAST MIDLAND STREET BAY CITY, MI 48706 S105767499 N/A Site 1 of 2 in cluster A BEA: Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Not reported 389 Saginaw Bay 6/8/2001 12:59:00 AM Ken Walli Properties, LLC No Request 0 No Hazardous Substance(s) No Request TC2677124.1s Page 8 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) (Continued) Reviewer: Division Assigned: A4 South < 1/8 0.022 mi. 116 ft. Relative: Higher Actual: 586 ft. EDR ID Number EPA ID Number S105767499 persona Environmental Response Division PIER 7 MARINA INC 963 E MIDLAND ST BAY CITY, MI 48706 LUST UST U003081852 N/A Site 2 of 2 in cluster A LUST: Facility ID: Source: Owner Name: Owner Address: Owner City,St,Zip: Owner Contact: Owner Phone: Country: District: Site Name: Latitude: Longitude: Date of Collection: Method of Collection: Accuracy: Accuracy Value Unit: Horizontal Data: Point Line Area: Desc Category: Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: UST: Facility ID: Facility Type: Latitude: Longitude: Owner Name: Owner Address: Owner City,St,Zip: Owner Country: Owner Contact: Owner Phone: Contact: Contact Phone: Date of Collection: Accuracy: Accuracy Value Unit: Horizontal Datum: Source: Point Line Area: Desc Category: Method of Collection: 00006546 STATE OF MICHIGAN Pier 7 Marina Inc 963 E Midland St Bay City, MI 48706-4966 Not reported (517) 894-9061 USA Saginaw Bay District Office Pier 7 Marina Inc 43.6024930000 -83.8955600000 12-05-2008 GPS Code Meas. Standard Positioning Service SA Off 40 FEET NAD83 POINT Plant Entrance (Freight) C-0352-05 Dec 8 2005 Gasoline Open Not reported 00006546 ACTIVE 43.6024930000 -83.8955600000 Pier 7 Marina Inc 963 E Midland St Bay City, MI 48706-4966 USA Not reported (517) 894-9061 Chuck A Frantz (517) 894-9061 12-05-2008 40 FEET NAD83 STATE OF MICHIGAN POINT Plant Entrance (Freight) GPS Code Meas. Standard Positioning Service SA Off TC2677124.1s Page 9 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PIER 7 MARINA INC (Continued) EDR ID Number EPA ID Number U003081852 Tank ID: 1 Tank Status: Removed from Ground Capacity: 3000 Install Date: Feb 7 1982 Product: Gasoline Remove Date: Oct 15 1987 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Galvanized Steel Piping Type: Not reported Constr Material: Asphalt Coated or Bare Steel Impressed Device: No Tank ID: 2 Tank Status: Currently In Use Capacity: 6000 Install Date: May 25 1988 Product: Gasoline Remove Date: Not reported Tank Release Detection: Inventory Control, Automatic Tank Gauging Pipe Realease Detection: Automatic Line Leak Detectors, Line Tightness Testing Piping Material: Fiberglass Reinforced Plastic, Double Walled Piping Type: Pressure Constr Material: Asphalt Coated or Bare Steel, Cathodically Protected Steel Impressed Device: No B5 West < 1/8 0.083 mi. 439 ft. Relative: Higher Actual: 594 ft. BROWN DRAKE CONSTRUCTION LLC 902 E MIDLAND BAY CITY, MI 49829 LUST S104872697 N/A Site 1 of 2 in cluster B LUST: Facility ID: Source: Owner Name: Owner Address: Owner City,St,Zip: Owner Contact: Owner Phone: Country: District: Site Name: Latitude: Longitude: Date of Collection: Method of Collection: Accuracy: Accuracy Value Unit: Horizontal Data: Point Line Area: Desc Category: Leak Number: Release Date: Substance Released: Release Status: 00006542 STATE OF MICHIGAN Brown Drake Const Llc 624 LUDINGTON ST ESCANABA, MI 49829 Not reported (906) 789-4191 USA Saginaw Bay District Office Hereford & Hops 43.6017200000 -83.8970600000 01-11-2001 Address Matching-House Number 100 FEET NAD83 POINT Plant Entrance (Freight) C-0253-00 Dec 18 1988 Unknown Open TC2677124.1s Page 10 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BROWN DRAKE CONSTRUCTION LLC (Continued) B6 West < 1/8 0.083 mi. 439 ft. Relative: Higher Actual: 594 ft. Release Closed Date: Not reported Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: C-0387-00 Nov 2 1999 Unknown Open Not reported Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: C-1376-99 Nov 2 1999 Unknown Open Not reported BROWN DRAKE CONSTRUCTION LLC 902 E MIDLAND BAY CITY, MI 49829 EDR ID Number EPA ID Number S104872697 UST U003081851 N/A Site 2 of 2 in cluster B UST: Facility ID: Facility Type: Latitude: Longitude: Owner Name: Owner Address: Owner City,St,Zip: Owner Country: Owner Contact: Owner Phone: Contact: Contact Phone: Date of Collection: Accuracy: Accuracy Value Unit: Horizontal Datum: Source: Point Line Area: Desc Category: Method of Collection: 00006542 CLOSED 43.6017200000 -83.8970600000 Brown Drake Const Llc 624 LUDINGTON ST ESCANABA, MI 49829 USA Not reported (906) 789-4191 JACK MELLINGER (906) 789-4191 01-11-2001 100 FEET NAD83 STATE OF MICHIGAN POINT Plant Entrance (Freight) Address Matching-House Number Tank ID: 1 Tank Status: Removed from Ground Capacity: 6000 Install Date: Feb 7 1971 Product: Gasoline Remove Date: Dec 1 1988 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Unknown Piping Type: Not reported Constr Material: Asphalt Coated or Bare Steel Impressed Device: No Tank ID: Tank Status: Capacity: 3 Removed from Ground 1000 TC2677124.1s Page 11 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BROWN DRAKE CONSTRUCTION LLC (Continued) EDR ID Number EPA ID Number U003081851 Install Date: Not reported Product: UNK Remove Date: Nov 2 1999 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Unknown Piping Type: Not reported Constr Material: Unknown Impressed Device: No Tank ID: 2 Tank Status: Removed from Ground Capacity: 6000 Install Date: Feb 7 1971 Product: Gasoline Remove Date: Dec 1 1988 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Unknown Piping Type: Not reported Constr Material: Asphalt Coated or Bare Steel Impressed Device: No C7 West < 1/8 0.121 mi. 641 ft. Relative: Higher Actual: 600 ft. C8 West < 1/8 0.123 mi. 648 ft. Relative: Higher Actual: 600 ft. HEREFORD & HOPS 804 EAST MIDLAND ST. BAY CITY, MI 48708 BEA S106802391 N/A Site 1 of 2 in cluster C BEA: Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Reviewer: Division Assigned: Not reported 651 Saginaw Bay 12/16/2004 12:59:00 AM Independent Bank Affirmed 1 No Hazardous Substance(s) No Request parsonr Storage Tank Division JOSEPH J FAVAZZA JR 101 N WALNUT ST BAY CITY, MI 48706 RCRA-NonGen FINDS 1000866324 MID985664804 Site 2 of 2 in cluster C RCRA-NonGen: Date form received by agency: 10/12/2001 Facility name: JOSEPH J FAVAZZA JR Facility address: 101 N WALNUT ST BAY CITY, MI 48706 EPA ID: MID985664804 Mailing address: 1101 CENTER AVE TC2677124.1s Page 12 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) JOSEPH J FAVAZZA JR (Continued) Contact: Contact address: Contact country: Contact telephone: Contact email: EPA Region: Classification: Description: Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Waste type: 1000866324 BAY CITY, MI 48708 JOSEPH FAVAZZA 101 N WALNUT ST BAY CITY, MI 48706 Not reported (989) 846-0517 Not reported 05 Non-Generator Handler: Non-Generators do not presently generate hazardous waste FAVAZZA JR JOSEPH J Not reported Not reported Not reported Not reported Private Operator 01/01/1970 Not reported FAVAZZA JR JOSEPH J Not reported Not reported Not reported Not reported Private Owner 01/01/1970 Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Universal Waste Summary: Waste type: Accumulated waste on-site: Generated waste on-site: EDR ID Number EPA ID Number No No No No No No No No No No No No No No No Commercial status unknown Batteries No No Lamps TC2677124.1s Page 13 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) JOSEPH J FAVAZZA JR (Continued) Accumulated waste on-site: Generated waste on-site: No No Waste type: Accumulated waste on-site: Generated waste on-site: Pesticides No No Waste type: Accumulated waste on-site: Generated waste on-site: Thermostats No No Waste type: Accumulated waste on-site: Generated waste on-site: DEVICES CONTAINING ELEMENTAL MERCURY No No Waste type: Accumulated waste on-site: Generated waste on-site: MERCURY THERMOMETERS No No Waste type: Accumulated waste on-site: Generated waste on-site: MERCURY SWITCHES No No EDR ID Number EPA ID Number 1000866324 Historical Generators: Date form received by agency: 08/10/1993 Facility name: JOSEPH J FAVAZZA JR Classification: Conditionally Exempt Small Quantity Generator Violation Status: No violations found FINDS: Registry ID: 110003684781 Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. 9 WSW 1/8-1/4 0.184 mi. 970 ft. Relative: Higher Actual: 601 ft. ACKERMAN BROS INC 200 S LINN ST BAY CITY, MI 48706 RCRA-NonGen FINDS 1000216109 MID005389333 RCRA-NonGen: Date form received by agency: 07/03/1980 Facility name: ACKERMAN BROS INC Facility address: 200 S LINN ST BAY CITY, MI 48706 EPA ID: MID005389333 Contact: ALAN WONNACOTT Contact address: 200 S LINN ST BAY CITY, MI 48706 TC2677124.1s Page 14 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ACKERMAN BROS INC (Continued) Contact country: Contact telephone: Contact email: EPA Region: Classification: Description: Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: 1000216109 Not reported (517) 892-1422 Not reported 05 Non-Generator Handler: Non-Generators do not presently generate hazardous waste ACKERMAN PROTHERS INC Not reported Not reported Not reported Not reported Private Operator 01/01/1970 Not reported ACKERMAN PROTHERS INC Not reported Not reported Not reported Not reported Private Owner 01/01/1970 Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Universal Waste Summary: Waste type: Accumulated waste on-site: Generated waste on-site: EDR ID Number EPA ID Number No No No No No No No No No No No No No No No Commercial status unknown Batteries No No Waste type: Accumulated waste on-site: Generated waste on-site: Lamps No No Waste type: Pesticides TC2677124.1s Page 15 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ACKERMAN BROS INC (Continued) Accumulated waste on-site: Generated waste on-site: No No Waste type: Accumulated waste on-site: Generated waste on-site: Thermostats No No Waste type: Accumulated waste on-site: Generated waste on-site: DEVICES CONTAINING ELEMENTAL MERCURY No No Waste type: Accumulated waste on-site: Generated waste on-site: MERCURY THERMOMETERS No No Waste type: Accumulated waste on-site: Generated waste on-site: MERCURY SWITCHES No No Violation Status: No violations found EDR ID Number EPA ID Number 1000216109 FINDS: Registry ID: 110003581927 Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. 10 ESE 1/8-1/4 0.209 mi. 1101 ft. Relative: Higher Actual: 590 ft. SAGINAW RIVER DRUM SOMEWHERE IN SAGINAW RIVER BAY CITY, MI CERCLIS: Site ID: Federal Facility: NPL Status: Non NPL Status: CERCLIS FINDS 1000707325 MID985651066 0506866 Not a Federal Facility Not on the NPL Referred to Removal - NFRAP Site Description: Not reported CERCLIS Assessment History: Action: Date Started: Date Completed: Priority Level: Action: Date Started: Date Completed: Priority Level: REMOVAL 4/23/1992 0:00:00 4/23/1992 0:00:00 Cleaned up DISCOVERY Not reported 3/25/1994 0:00:00 Not reported TC2677124.1s Page 16 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SAGINAW RIVER DRUM (Continued) Action: Date Started: Date Completed: Priority Level: EDR ID Number EPA ID Number 1000707325 PRELIMINARY ASSESSMENT Not reported 3/25/1994 0:00:00 NFRAP: No further Remedial Action planned FINDS: Registry ID: 110009292746 Environmental Interest/Information System CERCLIS (Comprehensive Environmental Response, Compensation, and Liability Information System) is the Superfund database that is used to support management in all phases of the Superfund program. The system contains information on all aspects of hazardous waste sites, including an inventory of sites, planned and actual site activities, and financial information. D11 ESE 1/8-1/4 0.209 mi. 1104 ft. Relative: Higher Actual: 589 ft. D12 ESE 1/8-1/4 0.209 mi. 1104 ft. Relative: Higher Actual: 589 ft. WATER ST. 1111 N., BAY CITY 1111 N. WATER ST. BAY CITY, MI 48708 SHWS S108896086 N/A BEA S106425547 N/A Site 1 of 3 in cluster D SHWS: Facility ID: Facility Status: Source: SAM Score: SAM Score Date: Township: Range: Section: Quarter: Quarter/Quarter: Pollutants: 9000326 Inactive - no actions taken to address contamination Misc Services 30 out o 3/31/2006 14N 05E 21 SE NW As; VC 1111 NORTH WATER ST. BAY CITY, MI Site 2 of 3 in cluster D BEA: Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Reviewer: Division Assigned: Not reported 606 Saginaw Bay 5/13/2004 12:59:00 AM Marina Place, L.L.C. No Request 0 No Hazardous Substance(s) No Request armbrusa Environmental Response Division TC2677124.1s Page 17 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) D13 ESE 1/8-1/4 0.209 mi. 1104 ft. BOATHOUSE MARINE, INC 1111 N WATER ST BAY CITY, MI 48708 Relative: Higher UST: Facility ID: Facility Type: Latitude: Longitude: Owner Name: Owner Address: Owner City,St,Zip: Owner Country: Owner Contact: Owner Phone: Contact: Contact Phone: Date of Collection: Accuracy: Accuracy Value Unit: Horizontal Datum: Source: Point Line Area: Desc Category: Method of Collection: Actual: 589 ft. EDR ID Number EPA ID Number UST U003866808 N/A BEA S104911118 N/A Site 3 of 3 in cluster D 00008450 CLOSED 43.6014500000 -83.8899490000 Pier 11 Inc 708 S Euclid Ave Bay City, MI 48706-3304 USA Not reported ()BRIAN MCLELLAN (517) 895-5111 01-11-2001 100 FEET NAD83 STATE OF MICHIGAN POINT Plant Entrance (Freight) Address Matching-House Number Tank ID: 1 Tank Status: Removed from Ground Capacity: 1000 Install Date: Apr 1 1976 Product: Gasoline Remove Date: Oct 1 1985 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Unknown Piping Type: Not reported Constr Material: Unknown Impressed Device: No E14 WSW 1/8-1/4 0.232 mi. 1224 ft. FORMER MONROE AUTO 201 SOUTH HENRY STREET BAY CITY, MI 48706 Relative: Higher BEA: Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Reviewer: Division Assigned: Actual: 600 ft. Site 1 of 3 in cluster E Not reported 364 Saginaw Bay 1/11/2001 12:59:00 AM Mr. Greg Elliot No Request 0 No Hazardous Substance(s) No Request klannr Environmental Response Division TC2677124.1s Page 18 Map ID Direction Distance Elevation E15 WSW 1/8-1/4 0.233 mi. 1229 ft. Relative: Higher Actual: 600 ft. E16 WSW 1/8-1/4 0.233 mi. 1229 ft. Relative: Higher Actual: 600 ft. MAP FINDINGS Site Database(s) CLAYTON CLEANERS INC 205 S HENRY ST BAY CITY, MI 48706 DRYCLEANERS EDR ID Number EPA ID Number S106439575 N/A Site 2 of 3 in cluster E DRYCLEANERS: Facility Id: 0900011 New Owner As Of: Not reported Owner/operator Name: DAVID DUPUIS Owner/operator Phone: (989) 892-2579 Manager/contact Name: DAVID DUPUIS Last Mdeq Inspection: May 20, 2008 Current Year Fee: Not reported Total Machines: 1 Actual Machines: 1 Pounds: 50 Dryers: 0 Type: Commercial dry to dry Status: Licence Fee not paid Last License # Issued: 8666 for 2009 CLAYTONS CLEANERS INC 205 S HENRY ST BAY CITY, MI 48706 RCRA-SQG FINDS 1000442456 MID016733792 Site 3 of 3 in cluster E RCRA-SQG: Date form received by agency: 05/31/2002 Facility name: CLAYTONS CLEANERS INC Facility address: 205 S HENRY ST BAY CITY, MI 48706 EPA ID: MID016733792 Contact: DAVID DUPUIS Contact address: 205 S HENRY ST BAY CITY, MI 48706 Contact country: Not reported Contact telephone: (989) 892-2579 Contact email: Not reported EPA Region: 05 Land type: Private Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: DUPUIS GERALD B Not reported Not reported Not reported Not reported Private Owner 01/01/1970 Not reported TC2677124.1s Page 19 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CLAYTONS CLEANERS INC (Continued) Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: 1000442456 DAVID G DUPUIS Not reported Not reported Not reported Not reported Private Operator 05/01/1990 Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Universal Waste Summary: Waste type: Accumulated waste on-site: Generated waste on-site: EDR ID Number EPA ID Number No No No No No No No No No No No No No No No Commercial status unknown Batteries No No Waste type: Accumulated waste on-site: Generated waste on-site: Lamps No No Waste type: Accumulated waste on-site: Generated waste on-site: Pesticides No No Waste type: Accumulated waste on-site: Generated waste on-site: Thermostats No No Waste type: Accumulated waste on-site: Generated waste on-site: DEVICES CONTAINING ELEMENTAL MERCURY No No Waste type: Accumulated waste on-site: Generated waste on-site: MERCURY THERMOMETERS No No Waste type: Accumulated waste on-site: Generated waste on-site: MERCURY SWITCHES No No TC2677124.1s Page 20 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CLAYTONS CLEANERS INC (Continued) EDR ID Number EPA ID Number 1000442456 Historical Generators: Date form received by agency: 09/17/1986 Facility name: CLAYTONS CLEANERS INC Classification: Small Quantity Generator Facility Has Received Notices of Violations: Regulation violated: Not reported Area of violation: LDR - General Date violation determined: 01/05/1995 Date achieved compliance: 04/20/1995 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 01/05/1995 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/30/2002 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 12/08/1994 COMPLIANCE EVALUATION INSPECTION ON-SITE LDR - General 04/20/1995 State FINDS: Registry ID: 110003586281 Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. F17 ESE 1/4-1/2 0.261 mi. 1377 ft. PARKING LOT 1121 N SAGINAW ST BAY CITY, MI 48708 Relative: Higher LUST: Facility ID: Source: Owner Name: Owner Address: Actual: 591 ft. LUST UST U003426343 N/A Site 1 of 2 in cluster F 00039748 STATE OF MICHIGAN 1121-1123 N Saginaw St Llc 818 N Farragut St TC2677124.1s Page 21 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PARKING LOT (Continued) U003426343 Owner City,St,Zip: Owner Contact: Owner Phone: Country: District: Site Name: Latitude: Longitude: Date of Collection: Method of Collection: Accuracy: Accuracy Value Unit: Horizontal Data: Point Line Area: Desc Category: Bay City, MI 48708-6038 Not reported (517) 896-5747 USA Saginaw Bay District Office Parking Lot 43.6014160000 -83.8887610000 01-11-2001 Address Matching-House Number 100 FEET NAD83 POINT Plant Entrance (Freight) Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: C-0528-98 Jun 22 1998 Unknown Closed Sep 15 1998 UST: Facility ID: Facility Type: Latitude: Longitude: Owner Name: Owner Address: Owner City,St,Zip: Owner Country: Owner Contact: Owner Phone: Contact: Contact Phone: Date of Collection: Accuracy: Accuracy Value Unit: Horizontal Datum: Source: Point Line Area: Desc Category: Method of Collection: EDR ID Number EPA ID Number 00039748 CLOSED 43.6014160000 -83.8887610000 1121-1123 N Saginaw St Llc 818 N Farragut St Bay City, MI 48708-6038 USA Not reported (517) 896-5747 SCOTT MCINTYRE (517) 892-5747 01-11-2001 100 FEET NAD83 STATE OF MICHIGAN POINT Plant Entrance (Freight) Address Matching-House Number Tank ID: 1 Tank Status: Removed from Ground Capacity: 500 Install Date: Not reported Product: Gasoline Remove Date: Jun 22 1998 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Unknown Piping Type: Not reported Constr Material: Asphalt Coated or Bare Steel Impressed Device: No TC2677124.1s Page 22 Map ID Direction Distance Elevation F18 ESE 1/4-1/2 0.261 mi. 1377 ft. Relative: Higher Actual: 591 ft. G19 North 1/4-1/2 0.279 mi. 1475 ft. Relative: Higher Actual: 589 ft. G20 North 1/4-1/2 0.279 mi. 1475 ft. Relative: Higher Actual: 589 ft. MAP FINDINGS Site Database(s) EDR ID Number EPA ID Number BEA S105767457 N/A SHWS S108228788 N/A BEA S105767489 N/A 1121 N. SAGINAW ST. BAY CITY, MI Site 2 of 2 in cluster F BEA: Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Reviewer: Division Assigned: Not reported 151 Saginaw Bay 7/7/1998 1121-1123 N. Saginaw, L.L.C. Affirmed 1 No Hazardous Substance(s) No Request temppm Storage Tank Division MARQUETTE AVE., 500, BAY CITY 500 MARQUETTE AVENUE BAY CITY, MI 48706 Site 1 of 2 in cluster G SHWS: Facility ID: Facility Status: Source: SAM Score: SAM Score Date: Township: Range: Section: Quarter: Quarter/Quarter: Pollutants: 9000314 Inactive - no actions taken to address contamination Nonclassifiable Establishments 21 out o 10/14/2005 14N 05E 21 NW SE Metals 500 MARQUETTE AVE. BAY CITY, MI Site 2 of 2 in cluster G BEA: Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Reviewer: Division Assigned: Not reported 435 Saginaw Bay 11/15/2001 12:59:00 AM Iron Bridge at Wheeler Landing, LLC Affirmed 1 No Hazardous Substance(s) No Request klannr Environmental Response Division TC2677124.1s Page 23 Map ID Direction Distance Elevation 21 ESE 1/4-1/2 0.284 mi. 1497 ft. Relative: Higher Actual: 591 ft. 22 North 1/4-1/2 0.313 mi. 1652 ft. Relative: Higher Actual: 596 ft. 23 ESE 1/4-1/2 0.319 mi. 1683 ft. Relative: Higher Actual: 590 ft. MAP FINDINGS Site Database(s) O-SOLE-MIO RESTAURANT 1005 SAGINAW ST. BAY CITY, MI 48708 BEA: Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Reviewer: Division Assigned: BEA S106896417 N/A BEA S109569451 N/A BEA S106521561 N/A Not reported 685 Saginaw Bay 5/3/2005 12:59:00 AM Estate of Terry Drake No Request 0 No Hazardous Substance(s) No Request armbrusa Environmental Response Division 1117 ANN ST. BAY CITY, MI BEA: Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Reviewer: Division Assigned: Not reported 966 Saginaw Bay 3/19/2009 12:59:00 AM Citizens Bank No Request 0 No Hazardous Substance(s) No Request persona RRD HIRSCHFIELDS 1400 ADAMS STREET BAY CITY, MI 48708 BEA: Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Reviewer: Division Assigned: EDR ID Number EPA ID Number Not reported 617 Saginaw Bay 6/25/2004 12:59:00 AM OmniSource Bay City, LLC Denied 1 No Hazardous Substance(s) No Request klannr Environmental Response Division TC2677124.1s Page 24 Map ID Direction Distance Elevation 24 West 1/4-1/2 0.321 mi. 1696 ft. Relative: Higher Actual: 597 ft. 25 SSE 1/4-1/2 0.337 mi. 1777 ft. Relative: Higher Actual: 587 ft. MAP FINDINGS Site Database(s) PAINTERS SUPPLY BAY CITY 406 E MIDLAND BAY CITY, MI 48706 SHWS: Facility ID: Facility Status: Source: SAM Score: SAM Score Date: Township: Range: Section: Quarter: Quarter/Quarter: Pollutants: 9000044 Deleted - available documentation does not support listing null 19 out o 10/19/1991 14N 05E 20 NE SW Paint waste DELETED HWS: Facility ID: Status: 09000044 Deleted - available documentation does not support listing BAY CITY CONFERENCE CENTER 621 N WATER ST & 50 6TH ST BAY CITY, MI 48708 US BROWNFIELDS: Recipient name: Project name: Property name: Parcel #: Parcel size: Latitude: Longitude: Region: HCM label: Map scale: Point of reference: Datum: ICREQ date: ACRES property ID: Start date: Completed date: Accomplishment type: Accomplishment (acres): Ownership entity: Current use: Current owner: Future use: Past use flag: Future use flag: Cleanup required: Proprietary controls: Gov. control: Enforcement permit tools: Info. devices: EDR ID Number EPA ID Number SHWS DEL SHWS S105143862 N/A US BROWNFIELDS 1009310376 N/A R5 TBA (Superfund Funded) R5 TBA (Superfund Funded) Bay City Conference Center Not reported 2.5 43.5975 -83.8914 5 Not reported Not reported Not reported Not reported Not reported 10502 9/27/1996 9/27/1996 Phase II Environmental Assessment Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported TC2677124.1s Page 25 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BAY CITY CONFERENCE CENTER (Continued) Video available: Photo available: Usage type: Not in state/tribal program: IC data address: IC in place date: IC in place flag: IC required flag: NFA issue date: State and tribal program date: State and tribal program ID: Air contaminated: Air cleaned: Asbestos found: Asbestos cleaned: Controled substance found: Controled substance cleaned: Drinking water affected: Drinking water cleaned: Groundwater affected: Groundwater cleaned: Lead contaminant found: Lead cleaned up: None found: None cleaned up: No media found: No media cleaned up: Other found: Other cleaned up: Other metals found: Other metals cleaned: PAHs found: PAHs cleaned up: PCBs found: PCBs cleaned up: Petro products found: Petro products cleaned: Sediments found: Sediments cleaned: Soil affected: Soil cleaned up: Surface water affected: Surface water cleaned: Unknown found: Unknwon cleaned: Unknown media: Unknown media cleaned: VOCs found: VOCs cleaned: EDR ID Number EPA ID Number 1009310376 Not reported Not reported Not reported Not reported Not reported Not reported Unknown Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported TC2677124.1s Page 26 Map ID Direction Distance Elevation 26 ESE 1/4-1/2 0.338 mi. 1782 ft. Relative: Higher Actual: 592 ft. MAP FINDINGS Site Database(s) BAY CITY MAIN 1000 WASHINGTON BAY CITY, MI 49599 LUST: Facility ID: Source: Owner Name: Owner Address: Owner City,St,Zip: Owner Contact: Owner Phone: Country: District: Site Name: Latitude: Longitude: Date of Collection: Method of Collection: Accuracy: Accuracy Value Unit: Horizontal Data: Point Line Area: Desc Category: LUST UST U003330610 N/A 00014426 STATE OF MICHIGAN US Postal Serv 678 Front Ave NW Ste 310 Grand Rapids, MI 49599 Not reported (616) 776-6133 USA Saginaw Bay District Office U.S. Postal Service - Bay City 43.6000530000 -83.8874350000 01-11-2001 Address Matching-House Number 100 FEET NAD83 POINT Plant Entrance (Freight) Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: C-0332-90 Apr 16 1990 Not reported Closed Feb 19 1999 Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: C-0410-97 Jun 12 1997 Unknown Closed Feb 19 1999 UST: Facility ID: Facility Type: Latitude: Longitude: Owner Name: Owner Address: Owner City,St,Zip: Owner Country: Owner Contact: Owner Phone: Contact: Contact Phone: Date of Collection: Accuracy: Accuracy Value Unit: Horizontal Datum: Source: Point Line Area: Desc Category: Method of Collection: EDR ID Number EPA ID Number 00014426 CLOSED 43.6000530000 -83.8874350000 US Postal Serv 678 Front Ave NW Ste 310 Grand Rapids, MI 49599 USA Not reported (616) 776-6133 Not reported ()01-11-2001 100 FEET NAD83 STATE OF MICHIGAN POINT Plant Entrance (Freight) Address Matching-House Number TC2677124.1s Page 27 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BAY CITY MAIN (Continued) EDR ID Number EPA ID Number U003330610 Tank ID: 1 Tank Status: Removed from Ground Capacity: 6000 Install Date: Dec 24 1978 Product: Gasoline Remove Date: Mar 25 1991 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Galvanized Steel Piping Type: Suction: Valve at Tank Constr Material: Fiberglass Reinforced plastic Impressed Device: No Tank ID: 2 Tank Status: Removed from Ground Capacity: 10000 Install Date: Mar 1 1991 Product: Gasoline Remove Date: Jun 10 1997 Tank Release Detection: Automatic Tank Gauging,Inter Monitoring Double Walled Tank Pipe Realease Detection: Not reported Piping Material: Fiberglass reinforced plastic Piping Type: Suction: No Valve At Tank Constr Material: Double Walled,Fiberglass Reinforced plastic Impressed Device: No H27 WNW 1/4-1/2 0.342 mi. 1808 ft. Relative: Higher Actual: 592 ft. FORMER MEL’S SERVICE 702 N. HENRY ST. BAY CITY, MI 48706 S105966324 N/A LUST UST BROWNFIELDS U003081146 N/A Site 1 of 2 in cluster H BEA: Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Reviewer: Division Assigned: H28 WNW 1/4-1/2 0.342 mi. 1808 ft. MELS SERVICE 702 N HENRY ST BAY CITY, MI 48706 Relative: Higher LUST: Facility ID: Source: Owner Name: Actual: 592 ft. BEA Not reported 564 Saginaw Bay 8/29/2003 12:59:00 AM Frank A. & Earline M. Bryden Trust No Request 0 No Hazardous Substance(s) No Request parsonr Storage Tank Division Site 2 of 2 in cluster H 00002537 STATE OF MICHIGAN Melvin P. Solomon TC2677124.1s Page 28 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MELS SERVICE (Continued) U003081146 Owner Address: Owner City,St,Zip: Owner Contact: Owner Phone: Country: District: Site Name: Latitude: Longitude: Date of Collection: Method of Collection: Accuracy: Accuracy Value Unit: Horizontal Data: Point Line Area: Desc Category: 702 N Henry St Bay City, MI 48706-4750 Not reported (517) 892-2841 USA Saginaw Bay District Office Mels Service 43.6075950000 -83.8998490000 01-11-2001 Address Matching-House Number 100 FEET NAD83 POINT Plant Entrance (Freight) Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: C-1361-01 Oct 30 2001 Gasoline,Gasoline,Used Oil Open Not reported UST: Facility ID: Facility Type: Latitude: Longitude: Owner Name: Owner Address: Owner City,St,Zip: Owner Country: Owner Contact: Owner Phone: Contact: Contact Phone: Date of Collection: Accuracy: Accuracy Value Unit: Horizontal Datum: Source: Point Line Area: Desc Category: Method of Collection: EDR ID Number EPA ID Number 00002537 CLOSED 43.6075950000 -83.8998490000 Melvin P. Solomon 702 N Henry St Bay City, MI 48706-4750 USA Not reported (517) 892-2841 RANDY ROTHEN 989-705-3416 01-11-2001 100 FEET NAD83 STATE OF MICHIGAN POINT Plant Entrance (Freight) Address Matching-House Number Tank ID: 1 Tank Status: Removed from Ground Capacity: 6000 Install Date: Apr 14 1986 Product: Gasoline Remove Date: Oct 30 2001 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Galvanized Steel Piping Type: Gravity Fed? Constr Material: Cathodically Protected Steel,Epoxy Coated Steel,Fiberglass Reinforced plastic Impressed Device: No TC2677124.1s Page 29 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MELS SERVICE (Continued) EDR ID Number EPA ID Number U003081146 Tank ID: 2 Tank Status: Removed from Ground Capacity: 6000 Install Date: Apr 14 1986 Product: Gasoline Remove Date: Dec 2 2001 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Galvanized Steel Piping Type: Gravity Fed? Constr Material: Cathodically Protected Steel,Epoxy Coated Steel,Fiberglass Reinforced plastic Impressed Device: No Tank ID: NRT-3 Tank Status: Removed from Ground Capacity: 2000 Install Date: Jan 1 1986 Product: Waste Oil Remove Date: Oct 31 2001 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Unknown Piping Type: Not reported Constr Material: Unknown Impressed Device: No BROWNFIELD: Facility ID: Region: Status: Properry Use: BEA: Ernie Id Number: Redevelop Status: Before Redevelopment: After Redevelopment: 29 West 1/4-1/2 0.382 mi. 2015 ft. Relative: Higher Actual: 595 ft. 00002537 1 Closed ST Not reported NR 09000304 Not reported <a href=images/2537 before 2.jpg target=photoviewer>Photo</a> Not reported 315 E. MIDLAND ST. 315 E. MIDLAND ST. BAY CITY, MI BEA: Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Reviewer: Division Assigned: BEA S104910402 N/A Not reported 188 Saginaw Bay 1/12/1999 City of Bay City Affirmed 1 No Hazardous Substance(s) No Request temppm Storage Tank Division TC2677124.1s Page 30 Map ID Direction Distance Elevation 30 ESE 1/4-1/2 0.393 mi. 2077 ft. Relative: Higher Actual: 592 ft. MAP FINDINGS Site Database(s) VACANT LAND (FORMER MONARCH GAS) 1000 ADAMS ST BAY CITY, MI 48708 LUST: Facility ID: Source: Owner Name: Owner Address: Owner City,St,Zip: Owner Contact: Owner Phone: Country: District: Site Name: Latitude: Longitude: Date of Collection: Method of Collection: Accuracy: Accuracy Value Unit: Horizontal Data: Point Line Area: Desc Category: Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: UST: Facility ID: Facility Type: Latitude: Longitude: Owner Name: Owner Address: Owner City,St,Zip: Owner Country: Owner Contact: Owner Phone: Contact: Contact Phone: Date of Collection: Accuracy: Accuracy Value Unit: Horizontal Datum: Source: Point Line Area: Desc Category: Method of Collection: Tank ID: Tank Status: Capacity: Install Date: Product: LUST UST EDR ID Number EPA ID Number U002300658 N/A 00038258 STATE OF MICHIGAN Bay Metro Transit Authority 1510 N Johnson St Bay City, MI 48708-5482 Not reported (517) 894-2900 USA Saginaw Bay District Office Bay Metro Transit Vacant Land 43.5999680000 -83.8863370000 01-11-2001 Address Matching-House Number 100 FEET NAD83 POINT Plant Entrance (Freight) C-0954-94 Aug 30 1994 Gasoline,Unknown Closed Dec 19 1994 00038258 CLOSED 43.5999680000 -83.8863370000 Bay Metro Transit Authority 1510 N Johnson St Bay City, MI 48708-5482 USA Not reported (517) 894-2900 ROBERT JACOBS (517) 894-2900 01-11-2001 100 FEET NAD83 STATE OF MICHIGAN POINT Plant Entrance (Freight) Address Matching-House Number 1 Removed from Ground 15000 Jan 1 1949 Gasoline TC2677124.1s Page 31 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) VACANT LAND (FORMER MONARCH GAS) (Continued) EDR ID Number EPA ID Number U002300658 Remove Date: Sep 8 1994 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Galvanized Steel Piping Type: Suction: No Valve At Tank Constr Material: Unknown Impressed Device: No Tank ID: 2 Tank Status: Removed from Ground Capacity: 15000 Install Date: Jan 1 1949 Product: Gasoline Remove Date: Sep 8 1994 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Galvanized Steel Piping Type: Suction: No Valve At Tank Constr Material: Unknown Impressed Device: No Tank ID: 4 Tank Status: Removed from Ground Capacity: 2000 Install Date: Jan 1 1949 Product: Gasoline Remove Date: Sep 8 1994 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Galvanized Steel Piping Type: Suction: No Valve At Tank Constr Material: Unknown Impressed Device: No Tank ID: 3 Tank Status: Removed from Ground Capacity: 1000 Install Date: Jan 1 1949 Product: Gasoline Remove Date: Sep 8 1994 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Galvanized Steel Piping Type: Suction: No Valve At Tank Constr Material: Unknown Impressed Device: No TC2677124.1s Page 32 Map ID Direction Distance Elevation 31 SE 1/4-1/2 0.402 mi. 2123 ft. Relative: Higher Actual: 593 ft. I32 ESE 1/4-1/2 0.420 mi. 2215 ft. Relative: Higher Actual: 590 ft. MAP FINDINGS Site Database(s) 808 WASHINGTON AVENUE 808 WASHINGTON AVENUE BAY CITY, MI BEA: Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Reviewer: Division Assigned: EDR ID Number EPA ID Number BEA S104910066 N/A AUL S108958500 N/A Not reported 117 Saginaw Bay 12/19/1997 First of America Bank Affirmed 1 No Hazardous Substance(s) Pending klannr Environmental Response Division H. HIRSCHFIELD SONS CO 1414 NORTH MADISON AVE. BAY CITY, MI 48708 Site 1 of 3 in cluster I AUL: Status: Void Site Name: Not reported Property: 1414 North Madison Ave., Bay City Land Use Restriction Type: NCA Program Type: Part 213 Program Support Assigned User: Not reported Program Support Assigned Date: Not reported Legal Description Of Property: Migrated District: Not reported Based On The Deq Ref #: Not reported MDEQ Reference Number: NCA-RRD-213-04-002 Property Or Description Restricted Area: Migrated Lead Division: STD File Name Of Hyperlinked Legal Doc: Not reported Mapped Polygon S Area In Acres: Not reported Mapped Polygon S Area In Square Miles: Not reported Date Data Entry Started: Not reported Date Data Entry Finished: Not reported Individual Or Staff Assoc With The Mapping: Not reported Program Used To Map Restricted Features: Not reported Map Comments: Not reported Comment: Request received on 5/19/2004 Date Legal Paperwork Stamped/Filed/Register Of Deeds: Not reported Commercial I Land Use Restriction: 0 Commercial Ii Land Use Restriction: 0 Commercial Iii Land Use Restriction: 0 Commercial Iv Land Use Restriction: 0 Industrial Land Use Restriction: 0 Residential Land Use Restriction: 0 Recreational Land Use Restriction: 0 Multiple Land-Use Restrictions: 0 Site Specific Restrictions: 0 Groundwater Consumption Restrictions: 0 Groundwater Contact Restrictions: 0 TC2677124.1s Page 33 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) H. HIRSCHFIELD SONS CO (Continued) Special Well Construction Requirements: 0 Special Building Restrictions: 0 Excavation And Soil Movement Restrictions: Soil Movement Requirements: There Is A Restriction On All Construction: Monitoring Well Protected, No Tampering Or Removal: There Is An Exposure Barrier In Place: There Is A Health And Safety Plan: There Is A Permanent Marker On The Site: I33 ESE 1/4-1/2 0.420 mi. 2215 ft. Relative: Higher Actual: 590 ft. EDR ID Number EPA ID Number S108958500 0 0 0 0 0 0 0 OMNISOURCE CORP 1414 N MADISON AVE BAY CITY, MI 48706 RCRA-CESQG FINDS SHWS 1000451824 MID006957138 Site 2 of 3 in cluster I RCRA-CESQG: Date form received by agency: 04/10/2008 Facility name: OMNISOURCE CORP Facility address: 1414 N MADISON AVE BAY CITY, MI 48708 EPA ID: MID006957138 Contact: TIMOTHY NEAL Contact address: 1414 N MADISON AVE BAY CITY, MI 48708 Contact country: Not reported Contact telephone: (989) 895-5571 Contact email: Not reported EPA Region: 05 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: OMNISOURCE CORPORATION Not reported Not reported Not reported Not reported Private Operator 03/01/2004 Not reported Owner/operator name: OMNISOURCE CORPORATION TC2677124.1s Page 34 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) OMNISOURCE CORP (Continued) Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: 1000451824 Not reported Not reported Not reported Not reported Private Owner 03/01/2004 Not reported ARNOLD WILLIAMS Not reported Not reported Not reported Not reported Private Operator 03/01/2004 Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Universal Waste Summary: Waste type: Accumulated waste on-site: Generated waste on-site: EDR ID Number EPA ID Number No No No No No No No No Yes No No No No No No Commercial status unknown Batteries No No Waste type: Accumulated waste on-site: Generated waste on-site: Lamps No No Waste type: Accumulated waste on-site: Generated waste on-site: Pesticides No No Waste type: Accumulated waste on-site: Generated waste on-site: Thermostats No No Waste type: Accumulated waste on-site: DEVICES CONTAINING ELEMENTAL MERCURY No TC2677124.1s Page 35 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) OMNISOURCE CORP (Continued) Generated waste on-site: No Waste type: Accumulated waste on-site: Generated waste on-site: MERCURY THERMOMETERS No No Waste type: Accumulated waste on-site: Generated waste on-site: MERCURY SWITCHES No No EDR ID Number EPA ID Number 1000451824 Historical Generators: Date form received by agency: 03/30/2004 Facility name: OMNISOURCE CORP Classification: Conditionally Exempt Small Quantity Generator Date form received by agency: 03/10/2004 Facility name: OMNISOURCE CORP Classification: Conditionally Exempt Small Quantity Generator Date form received by agency: 03/06/2003 Facility name: OMNISOURCE CORP Classification: Small Quantity Generator Date form received by agency: 08/15/1990 Facility name: OMNISOURCE CORP Classification: Small Quantity Generator Violation Status: No violations found FINDS: Registry ID: 110003585120 Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. PCS (Permit Compliance System) is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. SHWS: Facility ID: Facility Status: Source: SAM Score: SAM Score Date: Township: Range: Section: Quarter: 9000016 Interim Response in progress Scrap & Waste Materials 34 out o 6/28/2004 14N 05E 21 NE TC2677124.1s Page 36 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) OMNISOURCE CORP (Continued) EDR ID Number EPA ID Number 1000451824 Quarter/Quarter: NW Pollutants: PCB’s; Oil I34 ESE 1/4-1/2 0.420 mi. 2215 ft. Relative: Higher Actual: 590 ft. OMNI SOURCE BAY CITY LLC 1414 N MADISON AVE BAY CITY, MI 48708 LUST UST U003082087 N/A Site 3 of 3 in cluster I LUST: Facility ID: Source: Owner Name: Owner Address: Owner City,St,Zip: Owner Contact: Owner Phone: Country: District: Site Name: Latitude: Longitude: Date of Collection: Method of Collection: Accuracy: Accuracy Value Unit: Horizontal Data: Point Line Area: Desc Category: 00010115 STATE OF MICHIGAN Omni Source Bay City LLC 1414 N Madison Ave Bay City, MI 48708 Timothy Neal (989) 895-5571 USA Saginaw Bay District Office H. Hirschfield Sons Co 43.6026222200 -83.8835055600 17-12-2007 Interpolation-Map 100 FEET NAD83 POINT Plant Entrance (Freight) Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: C-0083-99 Jan 28 1999 Unknown Closed Apr 28 1999 Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: C-0470-89 Aug 30 1989 Not reported Open Not reported UST: Facility ID: Facility Type: Latitude: Longitude: Owner Name: Owner Address: Owner City,St,Zip: Owner Country: Owner Contact: Owner Phone: Contact: Contact Phone: Date of Collection: Accuracy: Accuracy Value Unit: 00010115 ACTIVE 43.6026222200 -83.8835055600 Omni Source Bay City LLC 1414 N Madison Ave Bay City, MI 48708 USA Timothy Neal (989) 895-5571 Timothy Neal (517) 895-5571 17-12-2007 100 FEET TC2677124.1s Page 37 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) OMNI SOURCE BAY CITY LLC (Continued) Horizontal Datum: Source: Point Line Area: Desc Category: Method of Collection: EDR ID Number EPA ID Number U003082087 NAD83 STATE OF MICHIGAN POINT Plant Entrance (Freight) Interpolation-Map Tank ID: 1 Tank Status: Removed from Ground Capacity: 2000 Install Date: May 1 1984 Product: Gasoline Remove Date: Jan 13 1997 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Galvanized Steel Piping Type: Not reported Constr Material: Cathodically Protected Steel Impressed Device: No Tank ID: 2 Tank Status: Removed from Ground Capacity: 6000 Install Date: May 1 1974 Product: Diesel Remove Date: Nov 2 1989 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Galvanized Steel Piping Type: Not reported Constr Material: Asphalt Coated or Bare Steel,Cathodically Protected Steel Impressed Device: No Tank ID: 3 Tank Status: Removed from Ground Capacity: 6000 Install Date: May 1 1974 Product: Diesel Remove Date: Nov 2 1989 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Galvanized Steel Piping Type: Not reported Constr Material: Asphalt Coated or Bare Steel,Cathodically Protected Steel Impressed Device: No Tank ID: 4 Tank Status: Removed from Ground Capacity: 250 Install Date: Jan 1 1987 Product: Used Oil Remove Date: Jan 22 1999 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Galvanized Steel TC2677124.1s Page 38 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) OMNI SOURCE BAY CITY LLC (Continued) Piping Type: Constr Material: Impressed Device: EDR ID Number EPA ID Number U003082087 Gravity Fed? Asphalt Coated or Bare Steel No Tank ID: 5 Tank Status: Currently In Use Capacity: 12000 Install Date: Mar 1 1990 Product: Diesel Remove Date: Not reported Tank Release Detection: Automatic Tank Gauging,Groundwater Monitoring Pipe Realease Detection: GroundWater Monitoring Piping Material: Fiberglass reinforced plastic Piping Type: Suction: No Valve At Tank Constr Material: Cathodically Protected Steel Impressed Device: No J35 ESE 1/4-1/2 0.432 mi. 2282 ft. Relative: Higher MICHIGAN ARCHITECTURAL DEC 1317 N MADISON AVE BAY CITY, MI 48708 DEL SHWS S105965770 N/A BROWNFIELDS S108416902 N/A Site 1 of 4 in cluster J DELETED HWS: Facility ID: Status: 09000049 Delisted - no longer meets criteria specified in rules Actual: 591 ft. J36 ESE 1/4-1/2 0.432 mi. 2282 ft. Relative: Higher Actual: 591 ft. MICHIGAN ARCHITECTURAL DECORATORS 1317 N. MADISON AVENUE BAY CITY, MI Site 2 of 4 in cluster J BROWNFIELD: Facility ID: Region: Status: Properry Use: BEA: Ernie Id Number: Redevelop Status: Before Redevelopment: After Redevelopment: Not reported 1 Closed Not reported No 09000049 Not reported Not reported Not reported TC2677124.1s Page 39 Map ID Direction Distance Elevation J37 ESE 1/4-1/2 0.433 mi. 2285 ft. Relative: Higher Actual: 591 ft. J38 ESE 1/4-1/2 0.433 mi. 2285 ft. Relative: Higher Actual: 591 ft. K39 ESE 1/4-1/2 0.446 mi. 2356 ft. Relative: Higher Actual: 591 ft. MAP FINDINGS Site Database(s) EDR ID Number EPA ID Number BEA S105767460 N/A SHWS S105143881 N/A LUST UST U003082924 N/A 1310 MADISON AVENUE BAY CITY, MI Site 3 of 4 in cluster J BEA: Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Reviewer: Division Assigned: Not reported 116 Saginaw Bay 12/1/1997 Van Poppelen Maintenance and Delivery No Request 0 Different Hazardous Substance(s) No Request temppm Environmental Response Division ULTRA-CARBON 1310 MADISON AVE BAY CITY, MI 48708 Site 4 of 4 in cluster J SHWS: Facility ID: Facility Status: Source: SAM Score: SAM Score Date: Township: Range: Section: Quarter: Quarter/Quarter: Pollutants: 9000267 Inactive - no actions taken to address contamination Misc Manufacturing Industries 24 out o 6/29/2004 14N 05E 21 NE SW PCB’s BAY COUNTY LAW ENFORCEMENT CTR 501 3RD ST BAY CITY, MI 48708 Site 1 of 2 in cluster K LUST: Facility ID: Source: Owner Name: Owner Address: Owner City,St,Zip: Owner Contact: Owner Phone: Country: District: Site Name: Latitude: Longitude: Date of Collection: 00036869 STATE OF MICHIGAN Bay County Building Authority 515 Center Ave Bay City, MI 48708 Not reported (989) 895-4097 USA Saginaw Bay District Office Bay County Law Enf. Ctr. 43.6010130000 -83.8854720000 01-11-2001 TC2677124.1s Page 40 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BAY COUNTY LAW ENFORCEMENT CTR (Continued) Method of Collection: Accuracy: Accuracy Value Unit: Horizontal Data: Point Line Area: Desc Category: Address Matching-House Number 100 FEET NAD83 POINT Plant Entrance (Freight) Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: C-0684-93 Jun 2 1993 Gasoline Closed Jun 25 1993 Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: C-0796-93 Jun 23 1993 Diesel Closed Jul 15 1993 UST: Facility ID: Facility Type: Latitude: Longitude: Owner Name: Owner Address: Owner City,St,Zip: Owner Country: Owner Contact: Owner Phone: Contact: Contact Phone: Date of Collection: Accuracy: Accuracy Value Unit: Horizontal Datum: Source: Point Line Area: Desc Category: Method of Collection: EDR ID Number EPA ID Number U003082924 00036869 CLOSED 43.6010130000 -83.8854720000 Bay County Building Authority 515 Center Ave Bay City, MI 48708 USA Not reported (989) 895-4097 RICHARD PABALIS (517) 895-4097 01-11-2001 100 FEET NAD83 STATE OF MICHIGAN POINT Plant Entrance (Freight) Address Matching-House Number Tank ID: 2 Tank Status: Removed from Ground Capacity: 5000 Install Date: Not reported Product: Diesel Remove Date: Jun 1 1993 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Galvanized Steel Piping Type: Suction: No Valve At Tank Constr Material: Asphalt Coated or Bare Steel Impressed Device: No Tank ID: Tank Status: Capacity: 1 Removed from Ground 10000 TC2677124.1s Page 41 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BAY COUNTY LAW ENFORCEMENT CTR (Continued) EDR ID Number EPA ID Number U003082924 Install Date: Jan 1 1980 Product: Gasoline Remove Date: Jun 11 1993 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Galvanized Steel,Unknown Piping Type: Suction: No Valve At Tank Constr Material: Asphalt Coated or Bare Steel,Unknown Impressed Device: No K40 ESE 1/4-1/2 0.449 mi. 2371 ft. THIRD & MADISON SUNOCO 510 3RD ST BAY CITY, MI 48708 Relative: Higher LUST: Facility ID: Source: Owner Name: Owner Address: Owner City,St,Zip: Owner Contact: Owner Phone: Country: District: Site Name: Latitude: Longitude: Date of Collection: Method of Collection: Accuracy: Accuracy Value Unit: Horizontal Data: Point Line Area: Desc Category: Actual: 591 ft. LUST UST U003082129 N/A Site 2 of 2 in cluster K 00010977 STATE OF MICHIGAN Charles A. Morgan 1610 Mandeville Pl Escondido, CA 92029-5506 Not reported (619) 739-8948 USA Saginaw Bay District Office Morgans Sunoco 43.6007350000 -83.8854650000 01-11-2001 Address Matching-House Number 100 FEET NAD83 POINT Plant Entrance (Freight) Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: C-1275-92 Jul 28 1992 Used Oil Closed Oct 21 1992 Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: C-1462-01 Aug 10 2001 Gasoline,Gasoline Open Not reported UST: Facility ID: Facility Type: Latitude: Longitude: Owner Name: Owner Address: Owner City,St,Zip: Owner Country: 00010977 ACTIVE 43.6007350000 -83.8854650000 Charles A. Morgan 1610 Mandeville Pl Escondido, CA 92029-5506 USA TC2677124.1s Page 42 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) THIRD & MADISON SUNOCO (Continued) Owner Contact: Owner Phone: Contact: Contact Phone: Date of Collection: Accuracy: Accuracy Value Unit: Horizontal Datum: Source: Point Line Area: Desc Category: Method of Collection: EDR ID Number EPA ID Number U003082129 Not reported (619) 739-8948 CHARLES A. MORGAN (619) 739-8948 01-11-2001 100 FEET NAD83 STATE OF MICHIGAN POINT Plant Entrance (Freight) Address Matching-House Number Tank ID: 1 Tank Status: Removed from Ground Capacity: 10000 Install Date: May 5 1962 Product: Gasoline Remove Date: Sep 15 1988 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Unknown Piping Type: Not reported Constr Material: Asphalt Coated or Bare Steel Impressed Device: No Tank ID: 2 Tank Status: Removed from Ground Capacity: 6000 Install Date: May 5 1962 Product: Gasoline Remove Date: Sep 15 1988 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Unknown Piping Type: Not reported Constr Material: Asphalt Coated or Bare Steel Impressed Device: No Tank ID: 3 Tank Status: Removed from Ground Capacity: 550 Install Date: May 5 1962 Product: Used Oil,WASTE OIL Remove Date: Jul 28 1992 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Bare Steel,Unknown Piping Type: Suction: No Valve At Tank Constr Material: Asphalt Coated or Bare Steel Impressed Device: No Tank ID: Tank Status: 4 Currently In Use TC2677124.1s Page 43 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) THIRD & MADISON SUNOCO (Continued) EDR ID Number EPA ID Number U003082129 Capacity: 30 Install Date: May 5 1962 Product: HOIST OIL Remove Date: Not reported Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Unknown Piping Type: Not reported Constr Material: Asphalt Coated or Bare Steel Impressed Device: No 41 SE 1/4-1/2 0.453 mi. 2390 ft. Relative: Higher Actual: 593 ft. NATIONAL CITY BANK 300 CENTER AVE BAY CITY, MI 49686 LUST: Facility ID: Source: Owner Name: Owner Address: Owner City,St,Zip: Owner Contact: Owner Phone: Country: District: Site Name: Latitude: Longitude: Date of Collection: Method of Collection: Accuracy: Accuracy Value Unit: Horizontal Data: Point Line Area: Desc Category: Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: 42 NW 1/4-1/2 0.453 mi. 2392 ft. HENRY QUICK STOP INC 921 N HENRY ST BAY CITY, MI 48706 Relative: Higher LUST: Facility ID: Source: Owner Name: Owner Address: Owner City,St,Zip: Owner Contact: Actual: 592 ft. LUST S106521493 N/A LUST UST U000250142 N/A 00041540 STATE OF MICHIGAN National City Bank 901 S Garfield Ave Locator R-G04-XX Traverse City, MI 49686 Not reported (231) 935-1227 USA Saginaw Bay District Office National City Bank 43.5971720000 -83.8875300000 23-08-2004 GPS Code Meas. Standard Positioning Service SA Off 100 FEET NAD83 POINT Plant Entrance (Freight) C-0364-04 Aug 23 2004 Diesel Closed Oct 11 2004 00017299 STATE OF MICHIGAN Avtar Singh 921 N Henry St Bay City, MI 48706 Not reported TC2677124.1s Page 44 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HENRY QUICK STOP INC (Continued) Owner Phone: Country: District: Site Name: Latitude: Longitude: Date of Collection: Method of Collection: Accuracy: Accuracy Value Unit: Horizontal Data: Point Line Area: Desc Category: (269) 876-0394 USA Saginaw Bay District Office Henry Quick Stop Inc 43.6106200000 -83.9000570000 01-11-2001 Address Matching-House Number 100 FEET NAD83 POINT Plant Entrance (Freight) Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: C-0180-05 Jun 13 2005 Gasoline Open Not reported Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: C-0236-04 Jun 11 2004 Gasoline,Gasoline,Gasoline,Gasoline,Gasoline Open Not reported UST: Facility ID: Facility Type: Latitude: Longitude: Owner Name: Owner Address: Owner City,St,Zip: Owner Country: Owner Contact: Owner Phone: Contact: Contact Phone: Date of Collection: Accuracy: Accuracy Value Unit: Horizontal Datum: Source: Point Line Area: Desc Category: Method of Collection: EDR ID Number EPA ID Number U000250142 00017299 ACTIVE 43.6106200000 -83.9000570000 Avtar Singh 921 N Henry St Bay City, MI 48706 USA Not reported (269) 876-0394 Manny Nannan (269) 876-0394 01-11-2001 100 FEET NAD83 STATE OF MICHIGAN POINT Plant Entrance (Freight) Address Matching-House Number Tank ID: Tank Status: Capacity: Install Date: Product: Remove Date: Tank Release Detection: 1 Closed in Ground 8000 May 7 1971 Gasoline May 31 2005 Manual Tank Gauging, Tank Tightness Testing, Inventory Control, Groundwater Monitoring Pipe Realease Detection: Not reported Piping Material: Galvanized Steel, Cathodically Protected TC2677124.1s Page 45 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HENRY QUICK STOP INC (Continued) Piping Type: Constr Material: Impressed Device: EDR ID Number EPA ID Number U000250142 Suction: No Valve At Tank Cathodically Protected Steel Yes Tank ID: 2 Tank Status: Currently In Use Capacity: 8000 Install Date: May 7 1971 Product: Gasoline Remove Date: Not reported Tank Release Detection: Inventory Control, Automatic Tank Gauging Pipe Realease Detection: Not reported Piping Material: Galvanized Steel, Cathodically Protected Piping Type: Suction: No Valve At Tank Constr Material: Cathodically Protected Steel Impressed Device: Yes Tank ID: 3 Tank Status: Currently In Use Capacity: 8000 Install Date: May 7 1971 Product: Gasoline Remove Date: Not reported Tank Release Detection: Inventory Control, Automatic Tank Gauging Pipe Realease Detection: Not reported Piping Material: Galvanized Steel, Cathodically Protected Piping Type: Suction: No Valve At Tank Constr Material: Cathodically Protected Steel Impressed Device: Yes Tank ID: 4 Tank Status: Currently In Use Capacity: 8000 Install Date: May 7 1971 Product: Gasoline Remove Date: Not reported Tank Release Detection: Inventory Control, Automatic Tank Gauging Pipe Realease Detection: Not reported Piping Material: Galvanized Steel, Cathodically Protected Piping Type: Suction: No Valve At Tank Constr Material: Cathodically Protected Steel Impressed Device: Yes Tank ID: Tank Status: Capacity: Install Date: Product: Remove Date: Tank Release Detection: 5 Closed in Ground 8000 May 7 1971 Gasoline Jun 7 2004 Manual Tank Gauging, Tank Tightness Testing, Inventory Control, Groundwater Monitoring Pipe Realease Detection: Not reported Piping Material: Galvanized Steel TC2677124.1s Page 46 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HENRY QUICK STOP INC (Continued) Piping Type: Constr Material: Impressed Device: L43 SSE 1/4-1/2 0.463 mi. 2446 ft. Relative: Higher Actual: 594 ft. 44 ESE 1/4-1/2 0.467 mi. 2466 ft. Relative: Higher Actual: 592 ft. EDR ID Number EPA ID Number U000250142 Suction: No Valve At Tank Cathodically Protected Steel Yes BEA S105767450 N/A BEA S108414382 N/A 613 SAGINAW ST. BAY CITY, MI 48708 Site 1 of 3 in cluster L BEA: Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Reviewer: Division Assigned: Not reported 418 Saginaw Bay 8/23/2001 12:59:00 AM Great Lakes Center Foundation No Request 0 No Hazardous Substance(s) No Request persona Environmental Response Division Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Reviewer: Division Assigned: Not reported 505 Saginaw Bay 12/23/2002 12:59:00 AM Wenonah Park Properties No Request 0 No Hazardous Substance(s) No Request persona Environmental Response Division 919 BOUTELL PLACE BAY CITY, MI 48706 BEA: Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Reviewer: Division Assigned: Not reported 813 Saginaw Bay 3/12/2007 12:59:00 AM Marquette Train Depot, LLC No Request 0 No Hazardous Substance(s) No Request armbrusa Environmental Response Division TC2677124.1s Page 47 Map ID Direction Distance Elevation L45 SSE 1/4-1/2 0.470 mi. 2482 ft. Relative: Higher Actual: 594 ft. MAP FINDINGS Site Database(s) FORMER AUTO SALES & SERVICE 600 SAGINAW ST BAY CITY, MI 48708 Relative: Higher Actual: 594 ft. LUST S104872702 N/A BEA S104910952 N/A Site 2 of 3 in cluster L LUST: Facility ID: Source: Owner Name: Owner Address: Owner City,St,Zip: Owner Contact: Owner Phone: Country: District: Site Name: Latitude: Longitude: Date of Collection: Method of Collection: Accuracy: Accuracy Value Unit: Horizontal Data: Point Line Area: Desc Category: Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: L46 SSE 1/4-1/2 0.470 mi. 2482 ft. EDR ID Number EPA ID Number 50002644 STATE OF MICHIGAN Former Auto Sales & Serv 600 Saginaw St Bay City, MI 48708-5645 Not reported ()USA Saginaw Bay District Office Former Auto Sales & Service 43.5962166700 -83.8891333300 17-12-2007 Interpolation-Map 100 FEET NAD83 POINT Plant Entrance (Freight) C-0617-00 May 18 2000 Unknown Open Not reported 600 SAGINAW ST. BAY CITY, MI 48708 Site 3 of 3 in cluster L BEA: Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Reviewer: Division Assigned: Secondary Address: BEA Number: District: Date Received: Submitter Name: Petition Determination: Petition Disclosure: Category: Determination 20107A: Not reported 684 Saginaw Bay 4/29/2005 12:59:00 AM The My Secret Garden Co. Inc. No Request 0 No Hazardous Substance(s) No Request persona Storage Tank Division Not reported 320 Saginaw Bay 6/23/2000 Brennan Construction Company No Request 0 No Hazardous Substance(s) No Request TC2677124.1s Page 48 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) (Continued) Reviewer: Division Assigned: 47 SE 1/4-1/2 0.497 mi. 2623 ft. Relative: Higher Actual: 593 ft. S104910952 temppm Storage Tank Division OLD BAY COUNTY JAIL 500 CENTER AVE BAY CITY, MI 48708 LUST: Facility ID: Source: Owner Name: Owner Address: Owner City,St,Zip: Owner Contact: Owner Phone: Country: District: Site Name: Latitude: Longitude: Date of Collection: Method of Collection: Accuracy: Accuracy Value Unit: Horizontal Data: Point Line Area: Desc Category: Leak Number: Release Date: Substance Released: Release Status: Release Closed Date: UST: Facility ID: Facility Type: Latitude: Longitude: Owner Name: Owner Address: Owner City,St,Zip: Owner Country: Owner Contact: Owner Phone: Contact: Contact Phone: Date of Collection: Accuracy: Accuracy Value Unit: Horizontal Datum: Source: Point Line Area: Desc Category: Method of Collection: EDR ID Number EPA ID Number LUST UST U001148256 N/A 00036867 STATE OF MICHIGAN Bay County Building Authority 515 Center Ave Bay City, MI 48708 Not reported (989) 895-4097 USA Saginaw Bay District Office Old Bay County Jail 43.5971620000 -83.8852670000 10-12-2004 GPS Code Meas. Standard Positioning Service SA Off 100 FEET NAD83 POINT Plant Entrance (Freight) C-0231-03 Dec 11 2002 Gasoline Closed Apr 11 2006 00036867 CLOSED 43.5971620000 -83.8852670000 Bay County Building Authority 515 Center Ave Bay City, MI 48708 USA Not reported (989) 895-4097 Robert Redmond (989) 895-4125 10-12-2004 100 FEET NAD83 STATE OF MICHIGAN POINT Plant Entrance (Freight) GPS Code Meas. Standard Positioning Service SA Off TC2677124.1s Page 49 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) OLD BAY COUNTY JAIL (Continued) EDR ID Number EPA ID Number U001148256 Tank ID: 1 Tank Status: Removed from Ground Capacity: 2000 Install Date: Not reported Product: Gasoline Remove Date: Jan 1 1978 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Unknown Piping Type: Not reported Constr Material: Unknown Impressed Device: No Tank ID: 2 Tank Status: Removed from Ground Capacity: 225 Install Date: Not reported Product: Unknown Remove Date: Dec 10 2004 Tank Release Detection: Not reported Pipe Realease Detection: Not reported Piping Material: Unknown Piping Type: Not reported Constr Material: Asphalt Coated or Bare Steel Impressed Device: No 48 SSE 1/2-1 0.551 mi. 2907 ft. Relative: Higher BAY CITY GAS CO N. WATER STREET BAY CITY, MI 48706 Manufactured Gas Plants 1008408083 N/A SHWS BROWNFIELDS S105143871 N/A Manufactured Gas Plants: Alternate Name:CONSUMERS POWER CO. Actual: 592 ft. M49 SSE 1/2-1 0.653 mi. 3447 ft. Relative: Higher Actual: 595 ft. SAGINAW BAY INDUSTRIES 242 N. WATER STREET BAY CITY, MI 48708 Site 1 of 2 in cluster M SHWS: Facility ID: Facility Status: Source: SAM Score: SAM Score Date: Township: Range: Section: Quarter: Quarter/Quarter: Pollutants: 9000181 Interim Response in progress Plating & Polishing 36 out o 7/12/2005 14N 05E 28 NW NE Cd; Cu; CN; Pb; PCB’s; Zn TC2677124.1s Page 50 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SAGINAW BAY INDUSTRIES (Continued) BROWNFIELD: Facility ID: Region: Status: Properry Use: BEA: Ernie Id Number: Redevelop Status: Before Redevelopment: After Redevelopment: 50 NE 1/2-1 0.655 mi. 3460 ft. FLETCHER-MARQUETTE 800 MARQUETTE ST. BAY CITY, MI 48706 Relative: Higher SHWS: Facility ID: Facility Status: Source: SAM Score: SAM Score Date: Township: Range: Section: Quarter: Quarter/Quarter: Pollutants: Actual: 586 ft. M51 SSE 1/2-1 0.670 mi. 3540 ft. Relative: Higher Actual: 595 ft. EDR ID Number EPA ID Number S105143871 Not reported 1 PLP Not reported No 09000181 Not reported Not reported Not reported SHWS S108228929 N/A SHWS S103594709 N/A 9000232 Inactive - no actions taken to address contamination Petroleum Bulk Stations & Term 31 out o 9/12/2005 14N 05E 16 SW SE Fertilizers; Gasoline; Oil CONSUMER POWER BAY CITY ELEC. SUBSTATION 200 N WATER STREET BAY, MI 48640 Site 2 of 2 in cluster M SHWS: Facility ID: Facility Status: Source: SAM Score: SAM Score Date: Township: Range: Section: Quarter: Quarter/Quarter: Pollutants: 9000217 Interim Response in progress Electrical Services 35 out o 11/3/2005 14N 05E 28 NW SW PCB’s TC2677124.1s Page 51 Map ID Direction Distance Elevation 52 SSE 1/2-1 0.708 mi. 3736 ft. Relative: Higher Actual: 595 ft. MAP FINDINGS Site Database(s) INDUSTRIAL BROWNHOIST 112 N WATER STREET BAY CITY, MI 48706 SHWS: Facility ID: Facility Status: Source: SAM Score: SAM Score Date: Township: Range: Section: Quarter: Quarter/Quarter: Pollutants: S105143863 N/A 9000045 Interim Response in progress null 37 out o 6/25/2004 14N 05E 28 NW null Benzene; Chlorobenzene; PCE; Xylenes; Metals 53 SSE 1/2-1 0.729 mi. 3851 ft. LABADIE OLDSMOBILE 244 SAGINAW ST BAY CITY, MI 48706 Relative: Higher CERC-NFRAP: Site ID: Federal Facility: NPL Status: Non NPL Status: Actual: 597 ft. SHWS EDR ID Number EPA ID Number CERC-NFRAP RCRA-NonGen FINDS SHWS 1000145517 MID055662936 0502540 Not a Federal Facility Not on the NPL NFRAP CERCLIS-NFRAP Site Contact Name(s): Contact Title: RESPONSIBLE PARTY INVESTIGATOR Contact Name: JANET PFUNDHELLER Contact Tel: (312) 353-5821 CERCLIS-NFRAP Assessment History: Action: DISCOVERY Date Started: Not reported Date Completed: 12/04/1985 Priority Level: Not reported Action: Date Started: Date Completed: Priority Level: PRELIMINARY ASSESSMENT Not reported 06/18/1986 NFRAP: No further Remedial Action planned Action: Date Started: Date Completed: Priority Level: ARCHIVE SITE Not reported 06/18/1986 Not reported Action: Date Started: Date Completed: Priority Level: ARCHIVE SITE Not reported 08/22/2003 Not reported RCRA-NonGen: TC2677124.1s Page 52 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) LABADIE OLDSMOBILE (Continued) EDR ID Number EPA ID Number 1000145517 Date form received by agency: 10/04/2001 Facility name: LABADIE OLDS CADILLAC INC Facility address: 244 SAGINAW ST BAY CITY, MI 48708 EPA ID: MID055662936 Contact: LARRY SILVER Contact address: 244 SAGINAW ST BAY CITY, MI 48708 Contact country: Not reported Contact telephone: (517) 893-9593 Contact email: Not reported EPA Region: 05 Land type: Other land type Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: NO ACTIVE O/OP AS NOT GENERATING WASTE Not reported Not reported Not reported Not reported Private Operator 01/02/1995 Not reported NO ACTIVE O/OP AS NOT GENERATING WASTE Not reported Not reported Not reported Not reported Private Owner 01/02/1995 Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: No No No No No No No No No No No No No No No Commercial status unknown TC2677124.1s Page 53 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) LABADIE OLDSMOBILE (Continued) Universal Waste Summary: Waste type: Accumulated waste on-site: Generated waste on-site: EDR ID Number EPA ID Number 1000145517 Batteries No No Waste type: Accumulated waste on-site: Generated waste on-site: Lamps No No Waste type: Accumulated waste on-site: Generated waste on-site: Pesticides No No Waste type: Accumulated waste on-site: Generated waste on-site: Thermostats No No Waste type: Accumulated waste on-site: Generated waste on-site: DEVICES CONTAINING ELEMENTAL MERCURY No No Waste type: Accumulated waste on-site: Generated waste on-site: MERCURY THERMOMETERS No No Waste type: Accumulated waste on-site: Generated waste on-site: MERCURY SWITCHES No No Historical Generators: Date form received by agency: 10/25/1993 Facility name: LABADIE OLDS CADILLAC INC Classification: Small Quantity Generator Date form received by agency: 10/10/1984 Facility name: LABADIE OLDS CADILLAC INC Classification: Not a generator, verified Facility Has Received Notices of Violations: Regulation violated: Not reported Area of violation: Generators - General Date violation determined: 07/14/1994 Date achieved compliance: 09/30/1994 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 07/14/1994 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Regulation violated: Area of violation: Date violation determined: Not reported Generators - Pre-transport 10/14/1993 TC2677124.1s Page 54 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) LABADIE OLDSMOBILE (Continued) Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: 09/30/1994 State WRITTEN INFORMAL 10/14/1993 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Not reported Generators - General 06/24/1988 02/17/1989 State WRITTEN INFORMAL 07/07/1988 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Not reported LDR - General 06/24/1988 02/17/1989 State WRITTEN INFORMAL 07/07/1988 Not reported Not reported State Not reported Not reported Not reported Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: EDR ID Number EPA ID Number 1000145517 07/12/1994 FOLLOW-UP INSPECTION Generators - General 09/30/1994 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/30/1993 COMPLIANCE EVALUATION INSPECTION ON-SITE Generators - Pre-transport 09/30/1994 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/17/1989 COMPLIANCE SCHEDULE EVALUATION Not reported Not reported State TC2677124.1s Page 55 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) LABADIE OLDSMOBILE (Continued) EDR ID Number EPA ID Number 1000145517 Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/24/1988 COMPLIANCE EVALUATION INSPECTION ON-SITE Generators - General 02/17/1989 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/24/1988 COMPLIANCE EVALUATION INSPECTION ON-SITE LDR - General 02/17/1989 State FINDS: Registry ID: 110003598063 Environmental Interest/Information System US EPA Assessment, Cleanup and Redevelopment Exchange System (ACRES) is an federal online database for Brownfields Grantees to electronically submit data directly to EPA. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. TARGETED BROWNSFIELDS ASSESSMENTS SHWS: Facility ID: Facility Status: Source: SAM Score: SAM Score Date: Township: Range: Section: Quarter: Quarter/Quarter: Pollutants: 54 SSE 1/2-1 0.803 mi. 4238 ft. 9000017 Interim Response in progress null 30 out o 1/12/2004 14N 05E 28 NW NW Al; As; Pb; Light industrial; Paint waste BAY CITY GAS CO SAGINAW AND 11TH STREETS BAY CITY, MI 48706 Manufactured Gas Plants 1008408084 N/A Relative: Higher Actual: 599 ft. TC2677124.1s Page 56 Map ID Direction Distance Elevation 55 South 1/2-1 0.943 mi. 4981 ft. Relative: Higher Actual: 595 ft. N56 East 1/2-1 0.963 mi. 5086 ft. Relative: Higher Actual: 588 ft. MAP FINDINGS Site Database(s) WATER ST. 205 S., BAY CITY 205 S. WATER ST BAY CITY, MI 48708 SHWS: Facility ID: Facility Status: Source: SAM Score: SAM Score Date: Township: Range: Section: Quarter: Quarter/Quarter: Pollutants: EDR ID Number EPA ID Number SHWS S108330820 N/A SHWS AUL AIRS S107697284 N/A 9000329 Inactive - no actions taken to address contamination Automotive Repair Shops 30 out o 7/20/2006 14N 05E 28 NW SW Pb; Phenanthrene GM POWERTRAIN - BAY CITY PLANT PARKING AREA 100 FITZGERALD ST BAY CITY, MI 48708 Site 1 of 2 in cluster N SHWS: Facility ID: Facility Status: Source: SAM Score: SAM Score Date: Township: Range: Section: Quarter: Quarter/Quarter: Pollutants: 9000014 Interim Response in progress Transportation Equipment 36 out o 8/23/2004 14N 05E 16 SE SW PCB’s AUL: Status: Pending Site Name: GMPT Bay City Property: GM Powertrain - Bay City Plant Parking Area Land Use Restriction Type: NAER Program Type: Part 201 Program Support Assigned User: Not reported Program Support Assigned Date: Not reported Legal Description Of Property: Site Address District: Not reported Based On The Deq Ref #: Not reported MDEQ Reference Number: NAER-RRD-06-001 Property Or Description Restricted Area: Migrated Lead Division: ERD File Name Of Hyperlinked Legal Doc: Not reported Mapped Polygon S Area In Acres: Not reported Mapped Polygon S Area In Square Miles: Not reported Date Data Entry Started: Not reported Date Data Entry Finished: Not reported Individual Or Staff Assoc With The Mapping: Not reported Program Used To Map Restricted Features: Not reported TC2677124.1s Page 57 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GM POWERTRAIN - BAY CITY PLANT PARKING AREA (Continued) Map Comments: Comment: Date Legal Paperwork Stamped/Filed/Register Of Deeds: Commercial I Land Use Restriction: 0 Commercial Ii Land Use Restriction: 0 Commercial Iii Land Use Restriction: 0 Commercial Iv Land Use Restriction: 0 Industrial Land Use Restriction: 0 Residential Land Use Restriction: 0 Recreational Land Use Restriction: 0 Multiple Land-Use Restrictions: 0 Site Specific Restrictions: 0 Groundwater Consumption Restrictions: 0 Groundwater Contact Restrictions: 0 Special Well Construction Requirements: 0 Special Building Restrictions: 0 Excavation And Soil Movement Restrictions: Soil Movement Requirements: There Is A Restriction On All Construction: Monitoring Well Protected, No Tampering Or Removal: There Is An Exposure Barrier In Place: There Is A Health And Safety Plan: There Is A Permanent Marker On The Site: AIRS: State Registration Number: Naics Code: Contact Name: Contact Phone: Contact Address: Contact City,St,Zip: Permit Number: Date Received: State Registration Number: Country: Application Reason: Record Type: State County FIPS: Facility Category: SIC Primary: Tribal Code: EI Year: N57 East 1/2-1 0.964 mi. 5090 ft. S107697284 Not reported Request received on 5/2/2006 Nan Leemon Not reported 0 0 0 0 0 0 0 B2460 Not reported Not reported Not reported Not reported Not reported 955-80 10/21/80 B2460 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported GMC CHEVROLET PONTIAC CANADA PLT 100 FITZGERALD ST BAY CITY, MI 48706 Site 2 of 2 in cluster N Relative: Higher Actual: 588 ft. EDR ID Number EPA ID Number RCRA-TSDF CERC-NFRAP CORRACTS RCRA-LQG TRIS PADS FINDS MANIFEST 1000106672 48708GNRLM10 RCRA-TSDF: Date form received by agency: 03/01/2008 Facility name: GENERAL MOTORS CORPORATION Facility address: 1001 WOODSIDE AVE BAY CITY, MI 48708 TC2677124.1s Page 58 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) EPA ID: Contact: Contact address: Contact country: Contact telephone: Contact email: EPA Region: Land type: Classification: Description: TSD commencement date: Classification: Description: Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: EDR ID Number EPA ID Number 1000106672 MID005356688 JOHN MAKSIMCHUK Not reported Not reported Not reported (989) 894-7258 Not reported 05 Private TSDF Handler is engaged in the treatment, storage or disposal of hazardous waste Not reported Large Quantity Generator Handler: generates 1,000 kg or more of hazardous waste during any calendar month; or generates more than 1 kg of acutely hazardous waste during any calendar month; or generates more than 100 kg of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month; or generates 1 kg or less of acutely hazardous waste during any calendar month, and accumulates more than 1 kg of acutely hazardous waste at any time; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates more than 100 kg of that material at any time GENERAL MOTORS CORPORATION Not reported Not reported US Not reported Private Owner 07/08/1916 Not reported GENERAL MOTORS CORPORATION Not reported Not reported US Not reported Private Operator 07/08/1916 Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: No No No No No No No TC2677124.1s Page 59 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: EDR ID Number EPA ID Number 1000106672 No No No No No No No No Commercial status unknown Universal Waste Summary: Waste type: Accumulated waste on-site: Generated waste on-site: Batteries Yes Not reported Waste type: Accumulated waste on-site: Generated waste on-site: Lamps Yes Not reported Waste type: Accumulated waste on-site: Generated waste on-site: Pesticides No Not reported Waste type: Accumulated waste on-site: Generated waste on-site: Thermostats Yes Not reported Historical Generators: Date form received by agency: 02/25/2008 Facility name: GENERAL MOTORS CORPORATION Classification: Large Quantity Generator Date form received by agency: 03/01/2006 Facility name: GENERAL MOTORS CORPORATION Classification: Large Quantity Generator Date form received by agency: 02/27/2006 Facility name: GENERAL MOTORS CORPORATION Classification: Large Quantity Generator Date form received by agency: 03/01/2004 Facility name: GENERAL MOTORS CORPORATION Classification: Large Quantity Generator Date form received by agency: 02/27/2004 Facility name: GENERAL MOTORS CORPORATION Classification: Large Quantity Generator Date form received by agency: 05/13/2003 Facility name: GENERAL MOTORS CORPORATION Classification: Large Quantity Generator Date form received by agency: 03/01/2002 Facility name: GENERAL MOTORS CORPORATION Site name: GMPT BAY CITY PLANT Classification: Large Quantity Generator TC2677124.1s Page 60 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) EDR ID Number EPA ID Number 1000106672 Date form received by agency: 02/22/2002 Facility name: GENERAL MOTORS CORPORATION Classification: Large Quantity Generator Date form received by agency: 02/25/2000 Facility name: GENERAL MOTORS CORPORATION Site name: GMPT BAY CITY PLANT Classification: Large Quantity Generator Date form received by agency: 02/26/1998 Facility name: GENERAL MOTORS CORPORATION Site name: GM, POWERTRAIN, BAY CITY Classification: Large Quantity Generator Date form received by agency: 03/15/1996 Facility name: GENERAL MOTORS CORPORATION Site name: GM, POWERTRAIN GROUP, BAY CITY PLANT Classification: Large Quantity Generator Date form received by agency: 07/28/1995 Facility name: GENERAL MOTORS CORPORATION Classification: Large Quantity Generator Date form received by agency: 02/28/1994 Facility name: GENERAL MOTORS CORPORATION Site name: GMC, POWERTRAIN DIVISION, BAY CITY PLANT Classification: Large Quantity Generator Date form received by agency: 02/04/1992 Facility name: GENERAL MOTORS CORPORATION Site name: GMC-POWERTRAIN DIV-BAY CITY PLANT Classification: Large Quantity Generator Date form received by agency: 02/07/1990 Facility name: GENERAL MOTORS CORPORATION Site name: GMC-CPC GROUP BAY CITY PLANT Classification: Large Quantity Generator Date form received by agency: 11/18/1980 Facility name: GENERAL MOTORS CORPORATION Classification: Not a generator, verified Date form received by agency: 08/18/1980 Facility name: GENERAL MOTORS CORPORATION Classification: Large Quantity Generator Biennial Reports: Last Biennial Reporting Year: 2007 Annual Waste Handled: Waste code: Waste name: D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT TC2677124.1s Page 61 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) EDR ID Number EPA ID Number 1000106672 Amount (Lbs): WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. 7309.2 Waste code: Waste name: Amount (Lbs): D005 BARIUM 380 Waste code: Waste name: Amount (Lbs): D006 CADMIUM 496.5 Waste code: Waste name: Amount (Lbs): D008 LEAD 54781.9 Waste code: Waste name: Amount (Lbs): D018 BENZENE 456.5 Waste code: Waste name: Amount (Lbs): D035 METHYL ETHYL KETONE 3159.1 Waste code: Waste name: Amount (Lbs): D039 TETRACHLOROETHYLENE 1311.4 Waste code: Waste name: Amount (Lbs): D040 TRICHLOROETHYLENE 380 Waste code: Waste name: F002 THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. 496.5 Amount (Lbs): Waste code: Waste name: Amount (Lbs): F003 THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. 7654.2 Waste code: F005 TC2677124.1s Page 62 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) Waste name: Amount (Lbs): Corrective Action Summary: Event date: Event: EDR ID Number EPA ID Number 1000106672 THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. 7156.2 10/02/1985 RFA Completed Event date: Event: 10/02/1985 RFA Determination Of Need For An RFI, RFI is Necessary; Event date: Event: 02/24/1992 RFI Imposition, Focused data collection required for stabilization evaluation. Event date: Event: 03/31/1992 CA Prioritization, Facility or area was assigned a high corrective action priority. Event date: Event: 09/27/2007 Current Human Exposures under Control, Yes, Current Human Exposures Under Control has been verified. Based on a review of information contained in the EI determination, current human exposures are expected to be under control at the facility under current and reasonably expected conditions. This determination will be re-evaluated when the Agency/State becomes aware of significant changes at the facility. Event date: Event: 03/10/2008 Igration of Contaminated Groundwater under Control, Yes, Migration of Contaminated Groundwater Under Control has been verified. Based on a review of information contained in the EI determination, it has been determined that migration of contaminated groundwater is under control at the facility. Specifically, this determination indicates that the migration of contaminated groundwater is under control, and that monitoring will be conducted to confirm that contaminated groundwater remains within the existing area of contaminated groundwater. This determination will be re-evaluated when the Agency becomes aware of significant changes at the facility. Facility Has Received Notices of Violations: Regulation violated: Not reported Area of violation: Generators - General Date violation determined: 02/14/2000 Date achieved compliance: 03/20/2000 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 02/14/2000 Enf. disposition status: Not reported Enf. disp. status date: Not reported TC2677124.1s Page 63 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: EDR ID Number EPA ID Number 1000106672 State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Not reported Generators - General 10/18/1995 04/12/1996 State WRITTEN INFORMAL 10/18/1995 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Not reported LDR - General 08/07/1990 03/08/1993 State WRITTEN INFORMAL 10/25/1990 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Not reported TSD - Closure/Post-Closure 08/07/1990 03/08/1993 State WRITTEN INFORMAL 10/25/1990 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Not reported TSD - General 10/17/1989 03/08/1993 State WRITTEN INFORMAL 08/09/1989 Not reported Not reported State TC2677124.1s Page 64 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) EDR ID Number EPA ID Number 1000106672 Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Not reported TSD - General 08/07/1989 02/19/1993 State WRITTEN INFORMAL 08/09/1989 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Not reported TSD - Financial Requirements 08/31/1988 04/03/1989 State WRITTEN INFORMAL 09/14/1988 Not reported Not reported State Not reported Not reported Not reported Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/19/2009 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported EPA Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/17/2004 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/09/2000 COMPLIANCE EVALUATION INSPECTION ON-SITE Generators - General 03/20/2000 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/10/1995 COMPLIANCE EVALUATION INSPECTION ON-SITE Generators - General 04/12/1996 State TC2677124.1s Page 65 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/19/1993 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/18/1993 FOLLOW-UP INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 01/10/1991 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/11/1990 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/24/1990 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/24/1990 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported EPA Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/07/1990 COMPLIANCE SCHEDULE EVALUATION LDR - General 03/08/1993 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/07/1990 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/07/1990 FOCUSED COMPLIANCE INSPECTION Not reported Not reported EPA-Initiated Oversight/Observation/Training Actions Evaluation date: Evaluation: Area of violation: 08/07/1990 COMPLIANCE SCHEDULE EVALUATION TSD - Closure/Post-Closure EDR ID Number EPA ID Number 1000106672 TC2677124.1s Page 66 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) Date achieved compliance: Evaluation lead agency: 03/08/1993 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/17/1989 FOCUSED COMPLIANCE INSPECTION TSD - General 03/08/1993 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/20/1989 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/07/1989 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - General 02/19/1993 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/10/1989 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/09/1989 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/12/1988 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/31/1988 FINANCIAL RECORD REVIEW TSD - Financial Requirements 04/03/1989 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/16/1988 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State CERC-NFRAP: Site ID: Federal Facility: NPL Status: Non NPL Status: EDR ID Number EPA ID Number 1000106672 0502270 Not a Federal Facility Not on the NPL NFRAP TC2677124.1s Page 67 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) EDR ID Number EPA ID Number 1000106672 CERCLIS-NFRAP Site Contact Name(s): Contact Title: RESPONSIBLE PARTY INVESTIGATOR Contact Name: JANET PFUNDHELLER Contact Tel: (312) 353-5821 Program Priority: Description: Great Lakes CERCLIS-NFRAP Assessment History: Action: DISCOVERY Date Started: Not reported Date Completed: 12/30/1986 Priority Level: Not reported Action: Date Started: Date Completed: Priority Level: PRELIMINARY ASSESSMENT Not reported 01/02/1987 Higher priority for further assessment Action: Date Started: Date Completed: Priority Level: ARCHIVE SITE Not reported 05/15/1989 Not reported Action: Date Started: Date Completed: Priority Level: PRELIMINARY ASSESSMENT Not reported 05/15/1989 NFRAP: No further Remedial Action planned CORRACTS: EPA ID: EPA Region: Area Name: Actual Date: Action: MID005356688 05 ENTIRE FACILITY 2/24/1992 CA100DC - RFI Imposition, Focused data collection required for stabilization evaluation NAICS Code(s): 33635 Motor Vehicle Transmission and Power Train Parts Manufacturing Original schedule date: Not reported Schedule end date: Not reported EPA ID: EPA Region: Area Name: Actual Date: Action: MID005356688 05 ENTIRE FACILITY 3/10/2008 CA750YE - Migration of Contaminated Groundwater under Control, Yes, Migration of Contaminated Groundwater Under Control has been verified NAICS Code(s): 33635 Motor Vehicle Transmission and Power Train Parts Manufacturing Original schedule date: Not reported Schedule end date: Not reported EPA ID: EPA Region: MID005356688 05 TC2677124.1s Page 68 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) EDR ID Number EPA ID Number 1000106672 Area Name: Actual Date: Action: ENTIRE FACILITY 3/31/1992 CA075HI - CA Prioritization, Facility or area was assigned a high corrective action priority NAICS Code(s): 33635 Motor Vehicle Transmission and Power Train Parts Manufacturing Original schedule date: Not reported Schedule end date: Not reported EPA ID: EPA Region: Area Name: Actual Date: Action: MID005356688 05 ENTIRE FACILITY 9/27/2007 CA725YE - Current Human Exposures Under Control, Yes, Current Human Exposures Under Control has been verified NAICS Code(s): 33635 Motor Vehicle Transmission and Power Train Parts Manufacturing Original schedule date: Not reported Schedule end date: Not reported EPA ID: EPA Region: Area Name: Actual Date: Action: NAICS Code(s): MID005356688 05 ENTIRE FACILITY 10/2/1985 CA050 - RFA Completed 33635 Motor Vehicle Transmission and Power Train Parts Manufacturing Original schedule date: Not reported Schedule end date: Not reported EPA ID: EPA Region: Area Name: Actual Date: Action: NAICS Code(s): MID005356688 05 ENTIRE FACILITY 10/2/1985 CA070YE - RFA Determination Of Need For An RFI, RFI is Necessary 33635 Motor Vehicle Transmission and Power Train Parts Manufacturing Original schedule date: Not reported Schedule end date: Not reported FINDS: Registry ID: 110000407907 Environmental Interest/Information System NCDB (National Compliance Data Base) supports implementation of the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and the Toxic Substances Control Act (TSCA). The system tracks inspections in regions and states with cooperative agreements, enforcement actions, and settlements. The NEI (National Emissions Inventory) database contains information on stationary and mobile sources that emit criteria air pollutants and their precursors, as well as hazardous air pollutants (HAPs). US EPA TRIS (Toxics Release Inventory System) contains information from facilities on the amounts of over 300 listed toxic chemicals that TC2677124.1s Page 69 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) EDR ID Number EPA ID Number 1000106672 these facilities release directly to air, water, land, or that are transported off-site. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. ICIS (Integrated Compliance Information System) is the Integrated Compliance Information System and provides a database that, when complete, will contain integrated Enforcement and Compliance information across most of EPA’s programs. The vision for ICIS is to replace EPA’s independent databases that contain Enforcement data with a single repository for that information. Currently, ICIS contains all Federal Administrative and Judicial enforcement actions. This information is maintained in ICIS by EPA in the Regional offices and it Headquarters. A future release of ICIS will replace the Permit Compliance System (PCS) which supports the NPDES and will integrate that information with Federal actions already in the system. ICIS also has the capability to track other activities occurring in the Region that support Compliance and Enforcement programs. These include; Incident Tracking, Compliance Assistance, and Compliance Monitoring. PCS (Permit Compliance System) is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. US EPA RACT/BACT/LAER Clearinghouse (RBLC) database contains case-specific information on the "Best Available" air pollution technologies that have been required to reduce the emission of air pollutants from stationary sources (e.g., power plants, steel mills, chemical plants, etc.). RACT, or Reasonably Available Control Technology, is required on existing sources in areas that are not meeting national ambient air quality standards. BACT, or Best Available Control Technology, is required on major new or modified sources in clean areas. LAER, or Lowest Achievable Emission Rate, is required on major new or modified sources in non-attainment areas. NY MANIFEST: EPA ID: Country: Mailing Name: Mailing Contact: Mailing Address: Mailing Address 2: Mailing City: Mailing State: Mailing Zip: Mailing Zip4: Mailing Country: Mailing Phone: MID005356688 USA GENERAL MOTORS CORPORATION GENERAL MOTORS CORPORATION 100 FITZGERALD ST-CPC BAY CITY Not reported BAY CITY MI 48708 Not reported USA 517-894-7381 TC2677124.1s Page 70 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Year: Manifest Tracking Num: Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: NYB1555065 Completed copy IL411653 Not reported 891106 891106 Not reported 891107 891114 891115 MID005356688 ILD099202681 Not reported NYD049836679 B007 - OTHER MISCELLANEOUS PCB WASTES 26940 P - Pounds 001 CM - Metal boxes, cases, roll-offs L Landfill. 100 89 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: NYA7875693 Completed copy IL411497 Not reported 890918 890918 Not reported 890919 890922 890925 MID005356688 ILD099202681 Not reported NYD049836679 B007 - OTHER MISCELLANEOUS PCB WASTES 18380 P - Pounds 001 CM - Metal boxes, cases, roll-offs L Landfill. 100 EDR ID Number EPA ID Number 1000106672 TC2677124.1s Page 71 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) Year: Manifest Tracking Num: Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: 89 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Year: Manifest Tracking Num: Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: NYA5473215 Completed copy IL411657 Not reported 890921 890921 Not reported 890922 890925 890927 MID005356688 ILD099202681 Not reported NYD049836679 B007 - OTHER MISCELLANEOUS PCB WASTES 18800 P - Pounds 001 CM - Metal boxes, cases, roll-offs L Landfill. 100 89 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: NYA7875648 Completed copy 000000000 000000000 890808 890808 EDR ID Number EPA ID Number 1000106672 TC2677124.1s Page 72 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Year: Manifest Tracking Num: Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: Not reported 890809 890811 890816 MID005356688 ILD099202681 Not reported NYD049836679 B007 - OTHER MISCELLANEOUS PCB WASTES 07920 P - Pounds 001 CM - Metal boxes, cases, roll-offs L Landfill. 100 89 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Year: Manifest Tracking Num: Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: NYA7875657 Completed copy 000000000 000000000 890803 890803 Not reported 890804 890808 890811 MID005356688 ILD099202681 Not reported NYD049836679 B007 - OTHER MISCELLANEOUS PCB WASTES 12900 P - Pounds 001 CM - Metal boxes, cases, roll-offs L Landfill. 100 89 Not reported Not reported Not reported Not reported Not reported EDR ID Number EPA ID Number 1000106672 TC2677124.1s Page 73 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Year: Manifest Tracking Num: Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: NYA7875666 Completed copy 000000000 000000000 890802 890802 Not reported 890803 890808 890811 MID005356688 ILD099202681 Not reported NYD049836679 B007 - OTHER MISCELLANEOUS PCB WASTES 15240 P - Pounds 001 CM - Metal boxes, cases, roll-offs L Landfill. 100 89 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: NYA7875684 Completed copy IL411499 Not reported 890920 890920 Not reported 890921 890925 890927 MID005356688 ILD099202681 EDR ID Number EPA ID Number 1000106672 TC2677124.1s Page 74 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Year: Manifest Tracking Num: Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: Not reported NYD049836679 B007 - OTHER MISCELLANEOUS PCB WASTES 16920 P - Pounds 001 CM - Metal boxes, cases, roll-offs L Landfill. 100 89 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Year: Manifest Tracking Num: Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: NYA5473089 Completed copy 411657ST Not reported 891030 891030 Not reported 891031 891114 891114 MID005356688 ILD099202681 Not reported NYD049836679 B007 - OTHER MISCELLANEOUS PCB WASTES 16080 P - Pounds 001 CM - Metal boxes, cases, roll-offs L Landfill. 100 89 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number EPA ID Number 1000106672 TC2677124.1s Page 75 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) Mgmt Method Type Code: Not reported Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Year: Manifest Tracking Num: Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: NYA5473026 Completed copy IL411657S Not reported 891101 891101 Not reported 891102 891114 891110 MID005356688 ILD099202681 Not reported NYD049836679 B007 - OTHER MISCELLANEOUS PCB WASTES 20140 P - Pounds 001 CM - Metal boxes, cases, roll-offs L Landfill. 100 89 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: NYA7875675 Completed copy 000000000 000000000 890801 890801 Not reported 890802 890808 890809 MID005356688 ILD099202681 Not reported NYD049836679 B007 - OTHER MISCELLANEOUS PCB WASTES 20280 P - Pounds 001 EDR ID Number EPA ID Number 1000106672 TC2677124.1s Page 76 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) EDR ID Number EPA ID Number 1000106672 Container Type: Handling Method: Specific Gravity: Year: Manifest Tracking Num: Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: CM - Metal boxes, cases, roll-offs L Landfill. 100 89 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Year: Manifest Tracking Num: Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: NYB1555110 Completed after the designated time period for a TSDF to get a copy to the DEC 000000000 000000000 900509 900509 Not reported 900510 900622 900518 MID005356688 ILD099202681 Not reported NYD049836679 B007 - OTHER MISCELLANEOUS PCB WASTES 06613 K - Kilograms (2.2 pounds) 001 CM - Metal boxes, cases, roll-offs L Landfill. 100 90 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Document ID: Manifest Status: Trans1 State ID: NYG3269403 Not reported OHD068913409 TC2677124.1s Page 77 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Year: Manifest Tracking Num: Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: Not reported 04/22/2003 04/22/2003 Not reported 04/24/2003 Not reported Not reported MID005356688 NYD049836679 Not reported 0629944ME D008 - LEAD 5.0 MG/L TCLP 00550 G - Gallons (liquids only)* (8.3 pounds) 010 DM - Metal drums, barrels T Chemical, physical, or biological treatment. 01.00 03 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Year: Manifest Tracking Num: Import Ind: NYG3269412 Not reported OHD068913409 Not reported 09/23/2003 09/23/2003 Not reported 09/25/2003 Not reported Not reported MID005356688 NYD049836679 Not reported 0629746ME D008 - LEAD 5.0 MG/L TCLP 02900 P - Pounds 014 DM - Metal drums, barrels L Landfill. 01.00 03 Not reported Not reported EDR ID Number EPA ID Number 1000106672 TC2677124.1s Page 78 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Year: Manifest Tracking Num: Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: NYG3269439 Not reported ORD068913409 Not reported 07/22/2003 07/22/2003 Not reported 07/28/2003 Not reported Not reported MID005356688 NYD049836679 Not reported ME0629746 D008 - LEAD 5.0 MG/L TCLP 07200 P - Pounds 018 DM - Metal drums, barrels T Chemical, physical, or biological treatment. 01.00 03 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: NYG3269457 Not reported OHD068913409 Not reported 08/01/2003 08/01/2003 Not reported 08/06/2003 Not reported EDR ID Number EPA ID Number 1000106672 TC2677124.1s Page 79 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Year: Manifest Tracking Num: Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: Not reported MID005356688 NYD049836679 Not reported 0629746ME D008 - LEAD 5.0 MG/L TCLP 02500 P - Pounds 005 DM - Metal drums, barrels T Chemical, physical, or biological treatment. 01.00 03 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Waste Code: Quantity: NYG3269466 Not reported OHD068913409 Not reported 11/05/2003 11/05/2003 Not reported 11/06/2003 Not reported Not reported MID005356688 NYD049836679 Not reported OH64CTHW4 D008 - LEAD 5.0 MG/L TCLP 04800 P - Pounds 016 DM - Metal drums, barrels T Chemical, physical, or biological treatment. 01.00 B005 - PCB ARTICLES WITH 500 PPM OR > PCB 00045 K - Kilograms (2.2 pounds) 001 DM - Metal drums, barrels B Incineration, heat recovery, burning. 01.00 B007 - OTHER MISCELLANEOUS PCB WASTES 00150 EDR ID Number EPA ID Number 1000106672 TC2677124.1s Page 80 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Year: Manifest Tracking Num: Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: K - Kilograms (2.2 pounds) 003 DM - Metal drums, barrels L Landfill. 01.00 03 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Year: Manifest Tracking Num: NYG3269484 Not reported OHD068913409 Not reported 12/18/2003 12/18/2003 Not reported 12/23/2003 Not reported Not reported MID005356688 NYD049836679 Not reported 0629753ME B007 - OTHER MISCELLANEOUS PCB WASTES 00505 K - Kilograms (2.2 pounds) 006 DM - Metal drums, barrels L Landfill. 01.00 D008 - LEAD 5.0 MG/L TCLP 00100 P - Pounds 001 DM - Metal drums, barrels B Incineration, heat recovery, burning. 01.00 D008 - LEAD 5.0 MG/L TCLP 00400 P - Pounds 002 DM - Metal drums, barrels T Chemical, physical, or biological treatment. 01.00 03 Not reported EDR ID Number EPA ID Number 1000106672 TC2677124.1s Page 81 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Year: Manifest Tracking Num: Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: NYG3269322 Not reported OHD068913409 Not reported 02/04/2003 02/04/2003 Not reported 02/05/2003 Not reported Not reported MID005356688 NYD049836679 Not reported TML8562OH B007 - OTHER MISCELLANEOUS PCB WASTES 10660 K - Kilograms (2.2 pounds) 001 CM - Metal boxes, cases, roll-offs L Landfill. 01.00 03 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: NYG3269376 Not reported OHD068913409 OHD068913409 01/21/2003 01/21/2003 01/26/2003 01/27/2003 EDR ID Number EPA ID Number 1000106672 TC2677124.1s Page 82 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Year: Manifest Tracking Num: Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: Not reported Not reported MID005356688 NYD049836679 Not reported 0629944ME D008 - LEAD 5.0 MG/L TCLP 00385 G - Gallons (liquids only)* (8.3 pounds) 007 DM - Metal drums, barrels T Chemical, physical, or biological treatment. 01.00 B007 - OTHER MISCELLANEOUS PCB WASTES 00250 K - Kilograms (2.2 pounds) 001 DM - Metal drums, barrels L Landfill. 01.00 03 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Document ID: Manifest Status: Trans1 State ID: Trans2 State ID: Generator Ship Date: Trans1 Recv Date: Trans2 Recv Date: TSD Site Recv Date: Part A Recv Date: Part B Recv Date: Generator EPA ID: Trans1 EPA ID: Trans2 EPA ID: TSDF ID: Waste Code: Quantity: Units: Number of Containers: Container Type: Handling Method: Specific Gravity: Year: NYG3269385 Not reported OHD068913409 Not reported 02/27/2003 02/27/2003 Not reported 03/03/2003 Not reported Not reported MID005356688 NYD049836679 Not reported PUR3535OH D009 - MERCURY 0.2 MG/L TCLP 00055 G - Gallons (liquids only)* (8.3 pounds) 001 DM - Metal drums, barrels T Chemical, physical, or biological treatment. 01.00 03 EDR ID Number EPA ID Number 1000106672 TC2677124.1s Page 83 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GMC CHEVROLET PONTIAC CANADA PLT (Continued) Manifest Tracking Num: Import Ind: Export Ind: Discr Quantity Ind: Discr Type Ind: Discr Residue Ind: Discr Partial Reject Ind: Discr Full Reject Ind: Manifest Ref Num: Alt Fac RCRA Id: Alt Fac Sign Date: Mgmt Method Type Code: EDR ID Number EPA ID Number 1000106672 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Click this hyperlink while viewing on your computer to access 210 additional NY_MANIFEST: record(s) in the EDR Site Report. TC2677124.1s Page 84 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) BAY CITY BAY CITY BAY CITY BAY CITY BAY CITY BAY CITY BAY CITY BAY CITY BAY BAY CITY BAY CITY BAY CITY BAY CITY BAY CITY BAY CITY BAY CITY BAY CITY BAY CITY BAY CITY BAY CITY 1001473691 1003871664 1003871910 1004531715 1004725037 1007101897 1011862771 1012180284 S103084739 S103084838 S103094821 S103594636 S103594641 S103594681 S103594701 S103594724 S103594725 S103594735 S103594738 S104005082 PRESTOLITE BANGOR TWP DUMP C & 0 RAILROAD BAY CITY PATTERSON SERVICE (FORMER) CITY OF BAY CITY VETERANS PARK CITY OF BAY CITY CITY OF BAY CITY MI DEPT/TRANSPORTATION SAGINAW RIVER AND SAGINAW BAY CROTTY STREET CHANNEL MARCAN SURATH SCRAP YARD PORTSMOUTH TWP DUMP DELTA LANDFILL STRAITS JP4 LOADING RACK FIRST AND WATER STREETS SAGINAW AND 10TH STREETS THIRTEENTH AND SAGINAW STS. WATER ST, N 2905 BAY CO. ROAD COM. - EAST DISTRICT MORTON / BACKUS STREETS 2370 TWO MILE RD WATER ST 1411 MARQUETTE 301 JOHN F KENNEDY DR 5680 E MIDLAND RD WOODSIDE AVE OVER SAGINAW RIVE STATE ST OVER CASS RIVER 23 MI FROM TITTABAWASSEE RIVER CHANNEL BTWN GMPT / CSX SPIT 800 WOODSIDE MIDLAND / NEW LIBERTY BRIDGE SW CORNER LINCOLN RD. / RUSS 1481 BAY CITY ROAD (RIVER ROAD MARQUETTE / PRAIRIE FIRST / WATER NORTH CORNER SW CORNER OF SAGINAW / 10TH NW CORNER THIRTEENTH / SAGINAW CORNER OF JOHNSON / WATER 27TH STREET 48707 48706 48706 HWS CERCLIS-NFRAP,HWS CERCLIS-NFRAP FINDS,BROWNFIELDS,LUST,HWS FINDS,RCRA-CESQG RCRA-NLR RCRA-CESQG RCRA-SQG HWS DEL SHWS,HWS DEL SHWS,LUST HWS HWS HWS HWS HWS HWS DEL SHWS,HWS HWS HWS TC2677124.1s Page 85 48706 48706 48708 48706 48706 48708 48708 48706 48708 48708 48706 48708 48708 48708 48708 48708 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 11/01/2009 Date Data Arrived at EDR: 11/13/2009 Date Made Active in Reports: 01/11/2010 Number of Days to Update: 59 Source: EPA Telephone: N/A Last EDR Contact: 01/14/2010 Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 6 Telephone: 214-655-6659 EPA Region 3 Telephone 215-814-5418 EPA Region 7 Telephone: 913-551-7247 EPA Region 4 Telephone 404-562-8033 EPA Region 8 Telephone: 303-312-6774 EPA Region 5 Telephone 312-886-6686 EPA Region 9 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 11/01/2009 Date Data Arrived at EDR: 11/13/2009 Date Made Active in Reports: 01/11/2010 Number of Days to Update: 59 Source: EPA Telephone: N/A Last EDR Contact: 01/14/2010 Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/17/2009 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: No Update Planned TC2677124.1s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 11/01/2009 Date Data Arrived at EDR: 11/13/2009 Date Made Active in Reports: 01/11/2010 Number of Days to Update: 59 Source: EPA Telephone: N/A Last EDR Contact: 01/14/2010 Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 06/30/2009 Date Data Arrived at EDR: 08/11/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 41 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 12/28/2009 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of NPL and Base Realighnment & Closure sites found in the CERCLIS database where FERRO is involved in cleanup projects. Date of Government Version: 10/03/2008 Date Data Arrived at EDR: 07/10/2009 Date Made Active in Reports: 09/29/2009 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 10/16/2009 Next Scheduled EDR Contact: 01/25/2010 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 06/23/2009 Date Data Arrived at EDR: 09/02/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 19 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/24/2009 Next Scheduled EDR Contact: 03/15/2010 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/15/2009 Date Data Arrived at EDR: 09/22/2009 Date Made Active in Reports: 11/09/2009 Number of Days to Update: 48 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 11/16/2009 Next Scheduled EDR Contact: 03/01/2010 Data Release Frequency: Quarterly TC2677124.1s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Transporters, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/11/2009 Date Data Arrived at EDR: 12/17/2009 Date Made Active in Reports: 01/11/2010 Number of Days to Update: 25 Source: Environmental Protection Agency Telephone: 312-886-6186 Last EDR Contact: 12/17/2009 Next Scheduled EDR Contact: 01/18/2010 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/11/2009 Date Data Arrived at EDR: 12/17/2009 Date Made Active in Reports: 01/11/2010 Number of Days to Update: 25 Source: Environmental Protection Agency Telephone: 312-886-6186 Last EDR Contact: 12/17/2009 Next Scheduled EDR Contact: 01/18/2010 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/11/2009 Date Data Arrived at EDR: 12/17/2009 Date Made Active in Reports: 01/11/2010 Number of Days to Update: 25 Source: Environmental Protection Agency Telephone: 312-886-6186 Last EDR Contact: 12/17/2009 Next Scheduled EDR Contact: 01/18/2010 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/11/2009 Date Data Arrived at EDR: 12/17/2009 Date Made Active in Reports: 01/11/2010 Number of Days to Update: 25 Source: Environmental Protection Agency Telephone: 312-886-6186 Last EDR Contact: 12/17/2009 Next Scheduled EDR Contact: 01/18/2010 Data Release Frequency: Varies Federal institutional controls / engineering controls registries TC2677124.1s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 10/01/2009 Date Data Arrived at EDR: 10/09/2009 Date Made Active in Reports: 11/09/2009 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 12/10/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 10/01/2009 Date Data Arrived at EDR: 10/09/2009 Date Made Active in Reports: 11/09/2009 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 12/10/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 08/31/2009 Date Data Arrived at EDR: 09/17/2009 Date Made Active in Reports: 11/09/2009 Number of Days to Update: 53 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 10/06/2009 Next Scheduled EDR Contact: 01/18/2010 Data Release Frequency: Annually State- and tribal - equivalent CERCLIS SHWS: Contaminated Sites State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 10/28/2009 Date Data Arrived at EDR: 11/03/2009 Date Made Active in Reports: 11/17/2009 Number of Days to Update: 14 Source: Department of Environmental Quality Telephone: 517-373-9541 Last EDR Contact: 11/03/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Semi-Annually State and tribal landfill and/or solid waste disposal site lists SWF/LF: Solid Waste Facilities Database Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 10/06/2009 Date Data Arrived at EDR: 10/08/2009 Date Made Active in Reports: 11/17/2009 Number of Days to Update: 40 Source: Department of Environmental Quality Telephone: 517-335-4035 Last EDR Contact: 01/05/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Semi-Annually TC2677124.1s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tank Sites Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 11/23/2009 Date Data Arrived at EDR: 11/24/2009 Date Made Active in Reports: 12/31/2009 Number of Days to Update: 37 Source: Department of Environmental Quality Telephone: 517-373-9837 Last EDR Contact: 11/24/2009 Next Scheduled EDR Contact: 03/08/2010 Data Release Frequency: Annually INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 12/01/2009 Date Data Arrived at EDR: 12/01/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 15 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 10/30/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/24/2009 Date Data Arrived at EDR: 05/20/2009 Date Made Active in Reports: 06/17/2009 Number of Days to Update: 28 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 11/04/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 11/12/2009 Date Data Arrived at EDR: 11/12/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 34 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 10/30/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/19/2009 Date Data Arrived at EDR: 02/19/2009 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 25 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/30/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 11/10/2009 Date Data Arrived at EDR: 11/12/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 34 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/30/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada TC2677124.1s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/24/2009 Date Data Arrived at EDR: 11/25/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 10/30/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Quarterly INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 12/07/2009 Date Data Arrived at EDR: 12/09/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 7 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/30/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Semi-Annually State and tribal registered storage tank lists UST: Underground Storage Tank Facility List Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 11/23/2009 Date Data Arrived at EDR: 11/24/2009 Date Made Active in Reports: 12/28/2009 Number of Days to Update: 34 Source: Department of Environmental Quality Telephone: 517-335-4035 Last EDR Contact: 11/24/2009 Next Scheduled EDR Contact: 03/08/2010 Data Release Frequency: Annually AST: Aboveground Tanks Registered Aboveground Storage Tanks. Date of Government Version: 11/30/2009 Date Data Arrived at EDR: 12/08/2009 Date Made Active in Reports: 12/30/2009 Number of Days to Update: 22 Source: Department of Environmental Quality Telephone: 517-373-8168 Last EDR Contact: 11/23/2009 Next Scheduled EDR Contact: 03/08/2010 Data Release Frequency: No Update Planned INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 11/05/2009 Date Data Arrived at EDR: 11/05/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 41 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/22/2009 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/19/2009 Date Data Arrived at EDR: 02/19/2009 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 25 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/30/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). TC2677124.1s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/10/2009 Date Data Arrived at EDR: 11/12/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 34 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/30/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 04/01/2008 Date Data Arrived at EDR: 12/30/2008 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 76 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 11/04/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 12/01/2009 Date Data Arrived at EDR: 12/01/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 15 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 10/30/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 11/12/2009 Date Data Arrived at EDR: 11/20/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 26 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 10/30/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Quarterly INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 11/12/2009 Date Data Arrived at EDR: 11/12/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 34 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 10/30/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Semi-Annually INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 12/07/2009 Date Data Arrived at EDR: 12/09/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 7 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10/30/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Semi-Annually FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. TC2677124.1s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/01/2009 Date Data Arrived at EDR: 10/29/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 48 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 10/19/2009 Next Scheduled EDR Contact: 02/01/2010 Data Release Frequency: Varies State and tribal institutional control / engineering control registries AUL: Engineering and Institutional Controls A listing of sites with institutional and/or engineering controls in place. Date of Government Version: 09/21/2009 Date Data Arrived at EDR: 09/21/2009 Date Made Active in Reports: 10/05/2009 Number of Days to Update: 14 Source: Department of Environmental Quality Telephone: 517-373-4828 Last EDR Contact: 12/07/2009 Next Scheduled EDR Contact: 03/22/2010 Data Release Frequency: Varies State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 04/02/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 01/05/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields and USTfield Site Database All state funded Part 201 and 213 sites, as well as LUST sites that have been redeveloped by private entities using the BEA process. Be aware that this is not a list of all of the potential brownfield sites in Michigan. Date of Government Version: 12/02/2009 Date Data Arrived at EDR: 12/02/2009 Date Made Active in Reports: 12/31/2009 Number of Days to Update: 29 Source: Department of Environmental Quality Telephone: 517-373-4805 Last EDR Contact: 11/30/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Varies BROWNFIELDS 2: Brownfields Building and Land Site Locations A listing of brownfield building and land site locations. The listing is a collaborative effort of Michigan Economic Development Corporation, Michigan Economic Developers Association, Detrot Edison, Detroit Area Commercial Board of Realtors Date of Government Version: 04/09/2007 Date Data Arrived at EDR: 04/10/2007 Date Made Active in Reports: 05/01/2007 Number of Days to Update: 21 Source: Economic Development Corporation Telephone: 888-522-0103 Last EDR Contact: 12/07/2009 Next Scheduled EDR Contact: 03/22/2010 Data Release Frequency: Varies TC2677124.1s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities. Date of Government Version: 10/01/2009 Date Data Arrived at EDR: 11/04/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 01/07/2010 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-972-3336 Last EDR Contact: 01/07/2010 Next Scheduled EDR Contact: 03/22/2010 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HIST LF: Inactive Solid Waste Facilities The database contains historical information and is no longer updated. Date of Government Version: 03/01/1997 Date Data Arrived at EDR: 02/28/2003 Date Made Active in Reports: 03/06/2003 Number of Days to Update: 6 Source: Department of Environmental Quality Telephone: 517-335-4034 Last EDR Contact: 02/28/2003 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 11/09/2009 Next Scheduled EDR Contact: 02/22/2010 Data Release Frequency: Varies TC2677124.1s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 03/01/2009 Date Data Arrived at EDR: 06/22/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 91 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 12/14/2009 Next Scheduled EDR Contact: 03/22/2010 Data Release Frequency: Quarterly DEL SHWS: Delisted List of Contaminated Sites Sites that have been delisted or deleted from the List of Contaminated Sites. The available documentation for the site does not support it’s listing or the site no longer meets criteria specified in rules. Date of Government Version: 11/04/2009 Date Data Arrived at EDR: 11/04/2009 Date Made Active in Reports: 11/17/2009 Number of Days to Update: 13 Source: Department of Environmental Quality Telephone: 517-373-9541 Last EDR Contact: 11/02/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Varies CDL: Clandestine Drug Lab Listing A listing of clandestine drug lab locations. Date of Government Version: 10/20/2008 Date Data Arrived at EDR: 11/18/2008 Date Made Active in Reports: 11/21/2008 Number of Days to Update: 3 Source: Department of Community Health Telephone: 517-373-3740 Last EDR Contact: 11/02/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Varies US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/01/2007 Date Data Arrived at EDR: 11/19/2008 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 131 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 11/03/2009 Date Data Arrived at EDR: 11/05/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 41 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 11/02/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Varies TC2677124.1s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/09/2005 Date Data Arrived at EDR: 12/11/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 31 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/20/2009 Next Scheduled EDR Contact: 03/08/2010 Data Release Frequency: Varies LIENS: Lien List An Environmental Lien is a charge, security, or encumbrance upon title to a property to secure the payment of a cost, damage, debt, obligation, or duty arising out of response actions, cleanup, or other remediation of hazardous substances or petroleum products upon a property, including (but not limited to) liens imposed pursuant to CERCLA 42 USC * 9607(1) and similar state or local laws. In other words: a lien placed upon a property’s title due to an environmental condition Date of Government Version: 08/12/2009 Date Data Arrived at EDR: 10/29/2009 Date Made Active in Reports: 11/17/2009 Number of Days to Update: 19 Source: Department of Environmental Quality Telephone: 517-373-9837 Last EDR Contact: 10/27/2009 Next Scheduled EDR Contact: 02/08/2010 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 10/05/2009 Date Data Arrived at EDR: 10/05/2009 Date Made Active in Reports: 11/09/2009 Number of Days to Update: 35 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 01/06/2010 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Annually PEAS: Pollution Emergency Alerting System Environmental pollution emergencies reported to the Department of Environmental Quality such as tanker accidents, pipeline breaks, and release of reportable quantities of hazardous substances. Date of Government Version: 09/21/2009 Date Data Arrived at EDR: 09/22/2009 Date Made Active in Reports: 10/05/2009 Number of Days to Update: 13 Source: Department of Environmental Quality Telephone: 517-373-8427 Last EDR Contact: 01/11/2010 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Quarterly Other Ascertainable Records RCRA-NonGen: RCRA - Non Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/11/2009 Date Data Arrived at EDR: 12/17/2009 Date Made Active in Reports: 01/11/2010 Number of Days to Update: 25 Source: Environmental Protection Agency Telephone: 312-886-6186 Last EDR Contact: 12/17/2009 Next Scheduled EDR Contact: 01/18/2010 Data Release Frequency: Varies TC2677124.1s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 10/13/2009 Date Data Arrived at EDR: 11/10/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 36 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 11/10/2009 Next Scheduled EDR Contact: 02/22/2010 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 703-692-8801 Last EDR Contact: 10/23/2009 Next Scheduled EDR Contact: 02/01/2010 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 09/30/2009 Date Made Active in Reports: 12/01/2009 Number of Days to Update: 62 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 12/18/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 08/03/2009 Date Data Arrived at EDR: 10/27/2009 Date Made Active in Reports: 11/09/2009 Number of Days to Update: 13 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 01/05/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 09/01/2009 Date Data Arrived at EDR: 09/22/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 30 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/15/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 01/05/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 05/08/2009 Number of Days to Update: 1 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 12/23/2009 Next Scheduled EDR Contact: 03/15/2010 Data Release Frequency: Varies TC2677124.1s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/07/2009 Date Data Arrived at EDR: 09/18/2009 Date Made Active in Reports: 11/09/2009 Number of Days to Update: 52 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 12/08/2009 Next Scheduled EDR Contact: 03/22/2010 Data Release Frequency: Semi-Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 04/09/2009 Date Made Active in Reports: 06/17/2009 Number of Days to Update: 69 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 01/13/2010 Next Scheduled EDR Contact: 03/15/2010 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2002 Date Data Arrived at EDR: 04/14/2006 Date Made Active in Reports: 05/30/2006 Number of Days to Update: 46 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/29/2009 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 12/14/2009 Next Scheduled EDR Contact: 03/15/2010 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 12/14/2009 Next Scheduled EDR Contact: 03/15/2010 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC2677124.1s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 05/19/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 125 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 11/02/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 08/21/2009 Date Data Arrived at EDR: 08/27/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 56 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 12/23/2009 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 09/01/2009 Date Data Arrived at EDR: 10/21/2009 Date Made Active in Reports: 12/01/2009 Number of Days to Update: 41 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/21/2009 Next Scheduled EDR Contact: 02/01/2010 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 09/25/2009 Date Data Arrived at EDR: 10/23/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 54 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 12/14/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Quarterly TC2677124.1s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 10/15/2009 Date Data Arrived at EDR: 10/16/2009 Date Made Active in Reports: 12/01/2009 Number of Days to Update: 46 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/13/2010 Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 10/19/2009 Date Data Arrived at EDR: 10/22/2009 Date Made Active in Reports: 12/01/2009 Number of Days to Update: 40 Source: EPA Telephone: (312) 353-2000 Last EDR Contact: 12/10/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 02/19/2009 Date Made Active in Reports: 05/22/2009 Number of Days to Update: 92 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/20/2009 Next Scheduled EDR Contact: 03/05/2010 Data Release Frequency: Biennially UIC: Underground Injection Wells Database A listing of underground injection well locations. The UIC Program is responsible for regulating the construction, operation, permitting, and closure of injection wells that place fluids underground for storage or disposal. Date of Government Version: 09/10/2009 Date Data Arrived at EDR: 09/10/2009 Date Made Active in Reports: 10/05/2009 Number of Days to Update: 25 Source: Department of Environmental Quality Telephone: 517-241-1515 Last EDR Contact: 11/02/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Establishments A listing of drycleaning facilities in Michigan. TC2677124.1s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/18/2009 Date Data Arrived at EDR: 03/17/2009 Date Made Active in Reports: 04/01/2009 Number of Days to Update: 15 Source: Department of Environmental Quality Telephone: 517-335-4586 Last EDR Contact: 10/26/2009 Next Scheduled EDR Contact: 02/08/2010 Data Release Frequency: Varies NPDES: List of Active NPDES Permits General information regarding NPDES (National Pollutant Discharge Elimination System) permits and NPDES Storm Water permits. Date of Government Version: 10/13/2009 Date Data Arrived at EDR: 10/14/2009 Date Made Active in Reports: 11/17/2009 Number of Days to Update: 34 Source: Department of Environmental Quality Telephone: 517-241-1300 Last EDR Contact: 01/13/2010 Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Varies AIRS: Permit and Emissions Inventory Data Permit and emissions inventory data. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 10/09/2009 Date Made Active in Reports: 11/17/2009 Number of Days to Update: 39 Source: Department of Environmental Quality Telephone: 517-373-7074 Last EDR Contact: 12/29/2009 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Varies BEA: BASELINE ENVIRONMENTAL ASSESSMENT DATABASE A Baseline Environmental Assessment (BEA) allows people to purchase or begin operating at a facility without being held liable for existing contamination. BEAs are used to gather enough information about the property being transferred so that existing contamination can be distinguished from any new releases that might occur after the new owner or operator takes over the property. Date of Government Version: 12/02/2009 Date Data Arrived at EDR: 12/04/2009 Date Made Active in Reports: 12/31/2009 Number of Days to Update: 27 Source: DEPT. OF ENVIRONMENTAL QUALITY Telephone: 517-373-9541 Last EDR Contact: 11/23/2009 Next Scheduled EDR Contact: 03/08/2010 Data Release Frequency: Semi-Annually INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 10/23/2009 Next Scheduled EDR Contact: 02/01/2010 Data Release Frequency: Semi-Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 09/09/2009 Date Data Arrived at EDR: 09/09/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 43 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/09/2009 Next Scheduled EDR Contact: 02/08/2010 Data Release Frequency: Varies TC2677124.1s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH: Coal Ash Disposal Sites Coal fired power plants in Southeast Michigan that have coal ash handling on site. Date of Government Version: 10/29/2009 Date Data Arrived at EDR: 11/05/2009 Date Made Active in Reports: 11/17/2009 Number of Days to Update: 12 Source: Department of Environmental Quality Telephone: 586-753-3754 Last EDR Contact: 01/11/2010 Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Varies COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 10/23/2009 Next Scheduled EDR Contact: 02/01/2010 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/23/2009 Next Scheduled EDR Contact: 02/01/2010 Data Release Frequency: N/A PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 01/01/2008 Date Data Arrived at EDR: 02/18/2009 Date Made Active in Reports: 05/29/2009 Number of Days to Update: 100 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 11/13/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 09/21/2009 Date Data Arrived at EDR: 09/25/2009 Date Made Active in Reports: 11/09/2009 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/15/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Varies EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. TC2677124.1s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 08/26/2009 Date Made Active in Reports: 09/11/2009 Number of Days to Update: 16 Source: Department of Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/24/2009 Next Scheduled EDR Contact: 03/08/2010 Data Release Frequency: Annually NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 05/05/2009 Date Made Active in Reports: 05/22/2009 Number of Days to Update: 17 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 10/20/2009 Next Scheduled EDR Contact: 02/01/2010 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 10/27/2009 Date Data Arrived at EDR: 11/10/2009 Date Made Active in Reports: 12/09/2009 Number of Days to Update: 29 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 11/10/2009 Next Scheduled EDR Contact: 02/22/2010 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 12/01/2009 Date Made Active in Reports: 12/14/2009 Number of Days to Update: 13 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 11/23/2009 Next Scheduled EDR Contact: 03/08/2010 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 06/01/2009 Date Data Arrived at EDR: 06/12/2009 Date Made Active in Reports: 06/29/2009 Number of Days to Update: 17 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/30/2009 Next Scheduled EDR Contact: 03/15/2010 Data Release Frequency: Annually TC2677124.1s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 07/17/2009 Date Made Active in Reports: 08/10/2009 Number of Days to Update: 24 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/21/2009 Next Scheduled EDR Contact: 04/05/2010 Data Release Frequency: Annually 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 from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: PennWell Corporation Telephone: (800) 823-6277 This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Day Care Centers, Group & Family Homes Source: Bureau of REgulatory Services Telephone: 517-373-8300 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2009 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Natural Resources Telephone: 517-241-2254 TC2677124.1s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC2677124.1s Page GR-20 GEOCHECK ®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS 6446S-1-17 1001 EAST OHIO AND MARINA PARK DRIVE BAY CITY, MI 48706 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 43.60300 - 43˚ 36’ 10.8’’ 83.8948 - 83˚ 53’ 41.3’’ Zone 17 266358.4 4831637.0 584 ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map: Most Recent Revision: 43083-E8 BAY CITY, MI 1973 EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principle investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC2677124.1s Page A-1 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General SE 580 North 580 580 580 580 580 582 582 585 584 590 597 600 599 595 596 599 599 600 Elevation (ft) SURROUNDING TOPOGRAPHY: ELEVATION PROFILES South 590 590 589 West 590 590 590 590 580 580 584 595 600 598 595 595 600 601 603 604 Elevation (ft) TP East TP ✩ Target Property Elevation: 584 ft. 0 1/2 1 Miles Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC2677124.1s Page A-2 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map Target Property County BAY, MI Flood Plain Panel at Target Property: 26017C0175D Additional Panels in search area: 26017C0180D NATIONAL WETLAND INVENTORY NWI Electronic Data Coverage Not Available NWI Quad at Target Property BAY CITY HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Site-Specific Hydrogeological Data*: Search Radius: Status: 1.25 miles Not found AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. MAP ID Not Reported LOCATION FROM TP GENERAL DIRECTION GROUNDWATER FLOW * ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. TC2677124.1s Page A-3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT Era: System: Series: Code: GEOLOGIC AGE IDENTIFICATION Paleozoic Category: Pennsylvanian Atokan and Morrowan Series PP1 (decoded above as Era, System & Series) Stratifed Sequence Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). TC2677124.1s Page A-4 1 4 2 3 4 0 EDR Inc. 1/16 1/8 1/4 Miles GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Aquents Soil Surface Texture: variable Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Very poorly drained Hydric Status: All hydric Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Layer Upper Lower 1 0 inches 59 inches Classification Soil Texture Class AASHTO Group variable Not reported Unified Soil Not reported Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) Max: Min: Soil Map ID: 2 Soil Component Name: Water Soil Surface Texture: variable Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Hydric Status: Unknown Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches No Layer Information available. TC2677124.1s Page A-6 Max: Min: GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 3 Soil Component Name: Urban land Soil Surface Texture: variable Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches No Layer Information available. Soil Map ID: 4 Soil Component Name: Urban land Soil Surface Texture: variable Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Hydric Status: Unknown Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 130 inches No Layer Information available. LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. TC2677124.1s Page A-7 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS Federal FRDS PWS State Database 1.000 Nearest PWS within 1 mile 1.000 FEDERAL USGS WELL INFORMATION MAP ID WELL ID LOCATION FROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION MAP ID 1 WELL ID LOCATION FROM TP MI0000470 1/2 - 1 Mile SSE Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION MAP ID WELL ID LOCATION FROM TP No Wells Found TC2677124.1s Page A-8 600 600 600 600 MI 600 EDR Inc. GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database 1 SSE 1/2 - 1 Mile Higher FRDS PWS EDR ID Number MI0000470 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 4669 DISTRIBUTION SYSTEM Distribution_system_zone disinfection DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: gaseous chlorination, pre Contact address1: 2691 N. Euclid Road Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 Epa region: MI County: BAY CITY, CITY OF 36817 Pwssvcconn: Surface_water CWS Active Owner type: 5255 SAGINAW BAY RAW WATER INTAKE (NEW) Intake Treatment process: disinfection DEKAM, JOHN DEKAM, JOHN 989-686-8300 Contact address1: Not Reported BAY CITY 48706 05 Bay Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 6154 TREATMENT PLANT Treatment_plant disinfection Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: gaseous chlorination, pre 53904 Local_Govt gaseous chlorination, pre 2691 N. Euclid Road TC2677124.1s Page A-9 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 6994 LINCOLN STREET Storage disinfection DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 Epa region: MI County: BAY CITY, CITY OF 36817 Pwssvcconn: Surface_water CWS Active Owner type: 3440 SAGINAW BAY RAW WATER INTAKE (OLD) Intake Treatment process: taste / odor control DEKAM, JOHN DEKAM, JOHN 989-686-8300 Contact address1: Not Reported BAY CITY 48706 05 Bay Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 4669 DISTRIBUTION SYSTEM Distribution_system_zone taste / odor control Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: ozonation, pre Contact address1: 2691 N. Euclid Road Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: gaseous chlorination, pre Contact address1: 2691 N. Euclid Road 53904 Local_Govt ozonation, pre 2691 N. Euclid Road TC2677124.1s Page A-10 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 Epa region: MI County: BAY CITY, CITY OF 36817 Pwssvcconn: Surface_water CWS Active Owner type: 5255 SAGINAW BAY RAW WATER INTAKE (NEW) Intake Treatment process: taste / odor control DEKAM, JOHN DEKAM, JOHN 989-686-8300 Contact address1: Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 6154 TREATMENT PLANT Treatment_plant taste / odor control DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: ozonation, pre Contact address1: 2691 N. Euclid Road Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 6994 LINCOLN STREET Storage taste / odor control Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: ozonation, pre Contact address1: 2691 N. Euclid Road 05 Bay 53904 Local_Govt ozonation, pre 2691 N. Euclid Road TC2677124.1s Page A-11 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 Epa region: MI County: BAY CITY, CITY OF 36817 Pwssvcconn: Surface_water CWS Active Owner type: 3440 SAGINAW BAY RAW WATER INTAKE (OLD) Intake Treatment process: other DEKAM, JOHN DEKAM, JOHN 989-686-8300 Contact address1: Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 4669 DISTRIBUTION SYSTEM Distribution_system_zone other DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: MI0000470 Epa region: MI County: BAY CITY, CITY OF 36817 Pwssvcconn: Surface_water CWS Active Owner type: 5255 SAGINAW BAY RAW WATER INTAKE (NEW) Intake Treatment process: other Contact address1: 2691 N. Euclid Road 05 Bay 53904 Local_Govt fluoridation 2691 N. Euclid Road Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: fluoridation Contact address1: 2691 N. Euclid Road 05 Bay 53904 Local_Govt fluoridation TC2677124.1s Page A-12 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 6154 TREATMENT PLANT Treatment_plant other DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 6994 LINCOLN STREET Storage other DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: MI0000470 Epa region: MI County: BAY CITY, CITY OF 36817 Pwssvcconn: Surface_water CWS Active Owner type: 3440 SAGINAW BAY RAW WATER INTAKE (OLD) Intake Treatment process: softening (hardness removal) Contact address1: 2691 N. Euclid Road Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: fluoridation Contact address1: 2691 N. Euclid Road Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: fluoridation Contact address1: 2691 N. Euclid Road 05 Bay 53904 Local_Govt lime - soda ash addition TC2677124.1s Page A-13 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 4669 DISTRIBUTION SYSTEM Distribution_system_zone softening (hardness removal) DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 Epa region: MI County: BAY CITY, CITY OF 36817 Pwssvcconn: Surface_water CWS Active Owner type: 5255 SAGINAW BAY RAW WATER INTAKE (NEW) Intake Treatment process: softening (hardness removal) DEKAM, JOHN DEKAM, JOHN 989-686-8300 Contact address1: Not Reported BAY CITY 48706 05 Bay Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 6154 TREATMENT PLANT Treatment_plant softening (hardness removal) Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: lime - soda ash addition Contact address1: 2691 N. Euclid Road Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: lime - soda ash addition Contact address1: 2691 N. Euclid Road 53904 Local_Govt lime - soda ash addition 2691 N. Euclid Road TC2677124.1s Page A-14 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 6994 LINCOLN STREET Storage softening (hardness removal) DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 Epa region: MI County: BAY CITY, CITY OF 36817 Pwssvcconn: Surface_water CWS Active Owner type: 3440 SAGINAW BAY RAW WATER INTAKE (OLD) Intake Treatment process: organics removal DEKAM, JOHN DEKAM, JOHN 989-686-8300 Contact address1: Not Reported BAY CITY 48706 05 Bay Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 4669 DISTRIBUTION SYSTEM Distribution_system_zone organics removal Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: permanganate Contact address1: 2691 N. Euclid Road Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: lime - soda ash addition Contact address1: 2691 N. Euclid Road 53904 Local_Govt permanganate 2691 N. Euclid Road TC2677124.1s Page A-15 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 4669 DISTRIBUTION SYSTEM Distribution_system_zone disinfection DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 Epa region: MI County: BAY CITY, CITY OF 36817 Pwssvcconn: Surface_water CWS Active Owner type: 5255 SAGINAW BAY RAW WATER INTAKE (NEW) Intake Treatment process: disinfection DEKAM, JOHN DEKAM, JOHN 989-686-8300 Contact address1: Not Reported BAY CITY 48706 05 Bay Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 6154 TREATMENT PLANT Treatment_plant disinfection Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: gaseous chlorination, post Contact address1: 2691 N. Euclid Road Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: gaseous chlorination, post Contact address1: 2691 N. Euclid Road 53904 Local_Govt gaseous chlorination, post 2691 N. Euclid Road TC2677124.1s Page A-16 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 6994 LINCOLN STREET Storage disinfection DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 Epa region: MI County: BAY CITY, CITY OF 36817 Pwssvcconn: Surface_water CWS Active Owner type: 3440 SAGINAW BAY RAW WATER INTAKE (OLD) Intake Treatment process: particulate removal DEKAM, JOHN DEKAM, JOHN 989-686-8300 Contact address1: Not Reported BAY CITY 48706 05 Bay Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 4669 DISTRIBUTION SYSTEM Distribution_system_zone particulate removal Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: filtration, rapid sand Contact address1: 2691 N. Euclid Road Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: gaseous chlorination, post Contact address1: 2691 N. Euclid Road 53904 Local_Govt filtration, rapid sand 2691 N. Euclid Road TC2677124.1s Page A-17 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 Epa region: MI County: BAY CITY, CITY OF 36817 Pwssvcconn: Surface_water CWS Active Owner type: 5255 SAGINAW BAY RAW WATER INTAKE (NEW) Intake Treatment process: particulate removal DEKAM, JOHN DEKAM, JOHN 989-686-8300 Contact address1: Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 6154 TREATMENT PLANT Treatment_plant particulate removal DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: filtration, rapid sand Contact address1: 2691 N. Euclid Road Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 6994 LINCOLN STREET Storage particulate removal Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: filtration, rapid sand Contact address1: 2691 N. Euclid Road 05 Bay 53904 Local_Govt filtration, rapid sand 2691 N. Euclid Road TC2677124.1s Page A-18 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 Epa region: MI County: BAY CITY, CITY OF 36817 Pwssvcconn: Surface_water CWS Active Owner type: 3440 SAGINAW BAY RAW WATER INTAKE (OLD) Intake Treatment process: disinfection DEKAM, JOHN DEKAM, JOHN 989-686-8300 Contact address1: Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 Epa region: MI County: BAY CITY, CITY OF 36817 Pwssvcconn: Surface_water CWS Active Owner type: 5255 SAGINAW BAY RAW WATER INTAKE (NEW) Intake Treatment process: organics removal DEKAM, JOHN DEKAM, JOHN 989-686-8300 Contact address1: Not Reported BAY CITY 48706 05 Bay Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 6154 TREATMENT PLANT Treatment_plant organics removal Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: permanganate Contact address1: 2691 N. Euclid Road 05 Bay 53904 Local_Govt gaseous chlorination, pre 2691 N. Euclid Road 53904 Local_Govt permanganate 2691 N. Euclid Road TC2677124.1s Page A-19 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 6994 LINCOLN STREET Storage organics removal DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 Epa region: MI County: BAY CITY, CITY OF 36817 Pwssvcconn: Surface_water CWS Active Owner type: 3440 SAGINAW BAY RAW WATER INTAKE (OLD) Intake Treatment process: particulate removal DEKAM, JOHN DEKAM, JOHN 989-686-8300 Contact address1: Not Reported BAY CITY 48706 05 Bay Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 4669 DISTRIBUTION SYSTEM Distribution_system_zone particulate removal Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: coagulation Contact address1: 2691 N. Euclid Road Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: permanganate Contact address1: 2691 N. Euclid Road 53904 Local_Govt coagulation 2691 N. Euclid Road TC2677124.1s Page A-20 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 Epa region: MI County: BAY CITY, CITY OF 36817 Pwssvcconn: Surface_water CWS Active Owner type: 5255 SAGINAW BAY RAW WATER INTAKE (NEW) Intake Treatment process: particulate removal DEKAM, JOHN DEKAM, JOHN 989-686-8300 Contact address1: Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 6154 TREATMENT PLANT Treatment_plant particulate removal DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: coagulation Contact address1: 2691 N. Euclid Road Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: MI0000470 MI BAY CITY, CITY OF 36817 Surface_water CWS Active 6994 LINCOLN STREET Storage particulate removal Epa region: County: 05 Bay Pwssvcconn: 53904 Owner type: Local_Govt Treatment process: coagulation Contact address1: 2691 N. Euclid Road 05 Bay 53904 Local_Govt coagulation 2691 N. Euclid Road TC2677124.1s Page A-21 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: DEKAM, JOHN DEKAM, JOHN 989-686-8300 Not Reported BAY CITY 48706 Pwsid: State: Pws name: Population Served: PWS Source: Pws type: Status: Facility id: Facility name: Facility type: Treatment objective: Contact name: Original name: Contact phone: Contact address2: Contact city: Contact zip: MI0000470 Epa region: MI County: BAY CITY, CITY OF 36817 Pwssvcconn: Surface_water CWS Active Owner type: 3440 SAGINAW BAY RAW WATER INTAKE (OLD) Intake Treatment process: disinfection DEKAM, JOHN DEKAM, JOHN 989-686-8300 Contact address1: Not Reported BAY CITY 48706 PWS ID: Date Initiated: PWS Name: MI0000470 Not Reported Date Deactivated: Not Reported BAY CITY BAY CITY WATER PLANT 2691 N. EUCLID ROAD BAY CITY, MI 48706 Addressee / Facility: Not Reported Facility Latitude: City Served: Treatment Class: 43 35 39 Not Reported Mixed (treated and untreated) Contact address1: 2691 N. Euclid Road 05 Bay 53904 Local_Govt gaseous chlorination, post 2691 N. Euclid Road Facility Longitude: 083 53 20 Population: 38500 Violations information not reported. ENFORCEMENT INFORMATION: System Name: Violation Type: Contaminant: Compliance Period: Violation ID: Enforcement Date: BAY CITY Monitoring, Repeat Minor (TCR) COLIFORM (TCR) 1995-12-01 - 1995-12-31 9610001 1996-01-12 Enf. Action: State Violation/Reminder Notice System Name: Violation Type: Contaminant: Compliance Period: Violation ID: Enforcement Date: BAY CITY Monitoring, Repeat Minor (TCR) COLIFORM (TCR) 1995-12-01 - 1995-12-31 9610001 1996-01-12 Enf. Action: State Public Notif Requested TC2677124.1s Page A-22 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: MI Radon Radon Test Results Test Type ________ Zip __ Floor ____ Stop Date ________ Can 1 Res pCi/L _______________ Can 1 Error __________ Can 2 Res pCi/L _______________ Can 2 Error __________ Random Random Random Random Random Random Random Geographic Geographic Geographic Geographic Geographic 48706 48706 48706 48706 48706 48706 48706 48706 48706 48706 48706 48706 0 0 0 0 0 0 0 0 12/23/87 11/7/87 12/10/87 12/4/87 11/26/87 11/11/87 2/12/88 3/13/88 4/8/88 3/9/88 4/8/88 3/19/88 LT 0.6 0.6 0.9 1.1 1.9 2.4 1.1 1.1 1.4 2.3 3.1 26.1% 42.5% 19.1% 24.8% 11.0% 13.1% 21.3% 20.7% 11.4% 10.9% 9.1% 2.6 12.2% 0 0 0 0.5 State Database: MI Radon Radon Test Results Zip __ 48706 48706 48706 48706 48706 48706 48706 48706 48706 48706 48706 48706 48706 48706 48706 48706 48706 48706 48706 48706 48706 48706 48706 Less than sign Pci/L _____________ ____ < < < < < < < < < 2.20 0.30 1.40 0.30 0.30 0.30 0.50 2.30 1.20 0.30 0.90 0.30 2.20 1.30 0.30 1.30 0.40 1.50 3.70 0.30 1.10 0.30 TC2677124.1s Page A-23 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION 48706 48706 48706 48706 1.60 0.80 0.60 1.70 1.40 Federal EPA Radon Zone for BAY County: 3 Note: Zone 1 indoor average level > 4 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. : Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for Zip Code: 48706 Number of sites tested: 7 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Living Area - 1st Floor Living Area - 2nd Floor Basement Not Reported Not Reported 1.114 pCi/L Not Reported Not Reported 100% Not Reported Not Reported 0% Not Reported Not Reported 0% TC2677124.1s Page A-24 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2009 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Natural Resources Telephone: 517-241-2254 HYDROGEOLOGIC INFORMATION AQUIFLOW R Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC2677124.1s Page A-25 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Water Well Data Source: Department of Environmental Quality Telephone: 517-335-9218 OTHER STATE DATABASE INFORMATION Michigan Oil and Gas Wells Source: Michigan Department of Natural Resources Locations of oil and gas wells are compiled from permit records on file at the Geological Survey Division (GSD), Michigan Department of Natural Resources. RADON State Database: MI Radon Source: Department of Environmental Quality Telephone: 517-335-9551 Radon Test Results Michigan Radon Test Results Source: Department of Environmental Quality Telephone: 517-335-8037 These results are from test kits distributed by the local health departments and used by Michigan residents. There is no way of knowing whether the devices were used properly, whether there are duplicates (or repeat verification) test (i.e., more than one sample per home), etc. Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. TC2677124.1s Page A-26 PHYSICAL SETTING SOURCE RECORDS SEARCHED OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC2677124.1s Page A-27