St. Elmo Avenue - Chattanooga-Hamilton County Regional Planning

Transcription

St. Elmo Avenue - Chattanooga-Hamilton County Regional Planning
Phase I Environmental Site Assessment
3100 St. Elmo Avenue
Chattanooga, Hamilton County, Tennessee
July 8, 2011
Terracon Project No. E2107081
Prepared for:
Chattanooga-Hamilton County
Regional Planning Agency
1250 Market Street, Suite 2000
Chattanooga, Tennessee 37402
Prepared by:
Terracon Consultants, Inc.
51 Lost Mound Drive, Suite 135
Chattanooga, Tennessee 37406
July 8, 2011
Chattanooga-Hamilton County
Regional Planning Agency
1250 Market Street, Suite 2000, DRC
Chattanooga, Tennessee 37402
Attn: Ms. Yuen Lee
RE:
Phase I Environmental Site Assessment
3100 St. Elmo Avenue
Chattanooga, Tennessee
Terracon Project No. E2107081
Dear Ms. Lee:
We are pleased to present the Phase I Environmental Site Assessment report completed for
the City of Chattanooga and the Chattanooga-Hamilton County Regional Planning Agency for
the property located at 3100 St. Elmo Avenue, Chattanooga, Hamilton County, Tennessee.
We appreciate the opportunity to be of service to you on this project. In addition to
environmental and geotechnical services, our professionals provide construction materials and
facilities services on a wide variety of projects locally, regionally and nationally. For more
detailed information on all of Terracon’s services please visit our website at
http://www.terracon.com. If there are any questions regarding this report or if we may be of
further assistance, please do not hesitate to contact us.
Sincerely,
Terracon Consultants, Inc.
Paul E. Davis, P.G.
Senior Geologist
Dallas Whitmill, P.E.
Environmental Manager
Amanda M. Herrit, M.S.
Environmental Scientist
Terracon Consultants, Inc. 51 Lost Mound Dr., Suite 135 Chattanooga, TN 37406
P [423] 499-6111 F [423] 499-8099
TABLE OF CONTENTS
EXECUTIVE SUMMARY ........................................................................................................................ i 1.0 INTRODUCTION....................................................................................................................... 1 1.1 Site Description ............................................................................................................ 1 1.2 Scope of Services ........................................................................................................ 1 1.3 Standard of Care .......................................................................................................... 1 1.4 Additional Scope Limitations, ASTM Deviations and Significant Data Gaps ............... 2 1.5 Reliance ....................................................................................................................... 3 1.6 Client Provided Information.......................................................................................... 3 2.0 PHYSICAL SETTING ............................................................................................................... 4 3.0 HISTORICAL USE INFORMATION ......................................................................................... 4 4.0 5.0 3.1 Historical Topographic Maps ....................................................................................... 5 3.2 Historical Aerial Photographs....................................................................................... 5 3.3 Historical City Directories ............................................................................................. 6 3.4 Historical Fire Insurance Maps .................................................................................... 6 3.5 Property Tax File Information ....................................................................................... 7 3.6 Title Search .................................................................................................................. 7 3.7 Environmental Liens..................................................................................................... 7 3.8 Building Department Records ...................................................................................... 7 3.9 Zoning/Land Use Records ........................................................................................... 7 3.10 Historical Interviews ..................................................................................................... 7 3.11 Prior Report Review ..................................................................................................... 8 3.12 Historical Use Information Summary ........................................................................... 9 RECORDS REVIEW ............................................................................................................... 12 4.1 Federal and State/Tribal Databases .......................................................................... 13 4.2 Local Agency Inquiries ............................................................................................... 17 4.3 Records Review Summary ........................................................................................ 17 SITE RECONNAISSANCE ..................................................................................................... 18 5.1 General Site Information ............................................................................................ 18 5.2 General Description of Site, Occupants, and Operations .......................................... 19 5.3 Site Observations ....................................................................................................... 19 5.4 Interviews Conducted During Visual Reconnaissance .............................................. 21 5.5 Site Reconnaissance Summary ................................................................................. 21 6.0 ADJOINING PROPERTY RECONNAISSANCE .................................................................... 21 7.0 ADDITIONAL SERVICES ....................................................................................................... 22 8.0 FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS.................................................. 22 9.0 8.1 Findings and Conclusions .......................................................................................... 22 8.2 Recommendations ..................................................................................................... 22 DECLARATION ...................................................................................................................... 24 TABLE OF CONTENTS (cont.)
APPENDICES
APPENDIX A
APPENDIX B
APPENDIX C
APPENDIX D
APPENDIX E
APPENDIX F
Exhibit 1 – Site Location Map, Exhibit 2 - Site Diagram
Description of Terms and Acronyms
Historical Documentation
Environmental Database Information
Site Photographs
Credentials
Common Acronyms1
ACM ...............Asbestos containing material
AST ................Aboveground storage tank
ASTM .............American Society for Testing and Materials
AUL ................Activity and use limitation
BGS ...............Below ground surface
BTEX..............Benzene, toluene, ethylbenzene, and xylenes
CERCLA ........Comprehensive Environmental Response, Compensation, and Liability Act
CFR................Code of Federal Regulations
DOT ...............United States Department of Transportation
EPA ................United States Environmental Protection Agency
HREC .............Historical recognized environmental condition
LUST ..............Leaking underground storage tank
MCL ...............Maximum contaminant level
MSDS.............Material safety data sheet
NGVD.............National Geodetic Vertical Datum
NOV ...............Notice of violation
NPL ................National Priority List
NRCS .............USDA Natural Resources Conservation Service
OSHA .............Occupational Safety and Health Administration
PCB................Poly-chlorinated biphenyl
RCRA .............Resource Conservation and Recovery Act
REC ...............Recognized environmental condition
SPCC .............Spill Prevention, Control and Countermeasure
SWPPP ..........Stormwater pollution prevention plan
TEPH .............Total extractable petroleum hydrocarbons
TPH ................Total petroleum hydrocarbons
TVPH .............Total volatile petroleum hydrocarbons
TRI .................Toxic release inventory
TSCA .............Toxic Substances Control Act
USGS .............United States Geological Survey
UST ................Underground storage tank
VCP................Voluntary cleanup program
VOC ...............Volatile organic compound
Units of measure
sq ft or ft² ........square feet
mg/kg .............milligrams per kilogram
mg/l ................milligrams per liter
ug/l .................micrograms per liter
ppb .................parts per billion
ppm………….. parts per million
1
An additional list of acronyms and definitions is included in Appendix B.
PHASE I ENVIRONMENTAL SITE ASSESSMENT
3100 ST ELMO AVENUE
CHATTANOOGA, HAMILTON COUNTY, TENNESSEE
Project No. E2107081
July 8, 2011
EXECUTIVE SUMMARY
This Phase I ESA was performed in accordance with the Chattanooga-Hamilton County
Regional Planning Agency Agreement for Services dated May 13, 2011 and was conducted
consistent with the procedures included in ASTM E1527-05, Standard Practice for
Environmental Site Assessments: Phase I Environmental Site Assessment Process. The ESA
was conducted under the supervision or responsible charge of Mr. Dallas Whitmill, P.E.,
Environmental Professional. Mr. Paul E. Davis, P.G. and Ms. Amanda M. Herrit, M.S. performed
the site reconnaissance on May 25, 2011.
A cursory summary of findings is provided below. It should be recognized that details were not
included or fully developed in this section, and the report must be read in its entirety for a
comprehensive understanding of the items contained herein.
■
The site consists of approximately 7.1 acres of land identified as Tax Parcel 155F A 009.
The subject property is currently vacant. Building pads and concrete vaults that were
associated with the former Scholtz Tannery facility remain onsite.
■
Based on our review of historical information, the site has been industrially developed as
the Scholze Tannery facility. Currently, the site is owned by Tammy Development
Company, LLC. LAW Engineering and Environmental Services, Inc. (LAW) conducted a
Limited Contamination Assessment on the Scholtz Tannery site in 1998. The report
noted that on the southern portion of the site an AST had previously been removed and
a railroad car spilled mineral oil. In an unknown location, a hydraulic oil spill from an
elevator occurred in 1979. Based on the information presented in this report, potential
contamination from petroleum products has been identified as an REC and further
investigation of the southern portion of the property is recommended.
■
Favorite Market located at 3127 Broad Street, Mapco Express located at 3131 South
Broad Street, and Andy Trotter Pontiac located at 3150 Broad Street were identified as
LUST facilities located within 0.25-mile of the site. These facilities are actively under
investigation or have been previously investigated by the Tennessee Department of
Environment and Conservation (TDEC) Division of Underground Storage Tanks (DUST).
The TDEC investigations are thorough, however the potential exist for petroleum
contamination associated with one or more of the above referenced LUST facilities to
have traveled beyond the investigation areas and may have potentially impacted the
site. The Phase II ESA previously conducted at the site did not identify petroleum
contaminants; however the eastern property boundary of the site, which is closest to the
LUST facilities, was not investigated. Therefore, the site may have been impacted by
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Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
previously undiscovered petroleum contamination originating from offsite. Additional
investigation of the eastern property boundary of the site is recommended.
■
Scholze Tannery, Inc, Union Oil Company, and Kenco Logistic Services were identified
as FINDS and RCRA-NonGen facilities. The above mentioned facilities were identified
as facilities that previously generated hazardous waste. Due to the presence of facilities
on the site or in close proximity to the site, the above mentioned facilities have been
identified as RECs. Based on a review of the available historical data, limited data was
collected from the southern portion of the site. Therefore, further investigation of the
southern portion of the site is recommended.
■
Chattanooga Creek borders the site along its northern and western property boundary.
Chattanooga Creek is known as a potential source of contamination to the site from
historical industrial activities occurring upstream.
Based on the presence of
Chattanooga Creek as a contamination source, Chattanooga Creek has been identified
as a REC. Based on available historical data, it is anticipated that contamination from
Chattanooga Creek has resulted in only minor impacts to the site. Chattanooga Creek is
also periodically inspected by TDEC. Therefore, further investigation of this REC is not
recommended.
■
During the site reconnaissance, one groundwater monitoring well was observed onsite.
After a review of the historical environmental reports that were available for review, it
was determined that the well was previously identified as groundwater monitoring well
MW-3. The other groundwater monitoring wells noted in the historical reports were not
observed. Based on the above referenced information, the presence of MW-3 is
considered an historical REC that has previously been investigated. Based on the
previous data collected from this well, no further investigation of groundwater in the
vicinity of this monitoring well is required. It should be noted that the presence of this
groundwater monitoring well, although not an REC should be noted and the well should
be properly abandoned.
■
Pole-mounted transformers were observed onsite. However, no evidence of current or
prior releases was observed in the vicinity of the electrical equipment during the site
reconnaissance; therefore the pole-mounted transformer and associated electrical
equipment are not considered an REC in connection with the site at this time.
■
The Tennessee, Alabama, and Georgia Railroad is located to the south of the site. St.
Elmo Avenue is located adjacent to the east of the subject property. Further to the east
and across St. Elmo Avenue are the Southern Saddlery Company Building, an
unoccupied office building with Solace, Inc. on the buildings sign, Pioneer Travel office,
Safebox Mini-Storage, and R & R Outdoors. Chattanooga Creek is located adjacent to
the north and west of the subject property. Further to the northwest and across
Chattanooga Creek is the former Wheland Foundry Property. Based on visual
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Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
observations and information obtained during the ESA, the adjoining properties do not
appear to present a threat to the site as a REC at this time.
Recommendations
■
Terracon recommends further assessment of the site including the collection of soil and
groundwater samples to evaluate subsurface conditions at the site with respect to the
identified RECs.
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PHASE I ENVIRONMENTAL SITE ASSESSMENT
3100 ST. ELMO AVENUE
CHATTANOOGA, HAMILTON COUNTY, TENNESSEE
Project No. E2107081
July 8, 2011
1.0
INTRODUCTION
1.1
Site Description
Site Description
Site Name
Site Location/Address
Land Area
Site Improvements
3100 St. Elmo Avenue
3100 St. Elmo Avenue
Chattanooga, Hamilton County, Tennessee
Approximately 7.1 acres
The site consists of one parcel of land identified as Tax Parcel 155F A 009. The
subject property is currently vacant. There are no buildings located on the subject
property. Building pads and concrete vaults that were associated with the former
Scholtz Tannery facility remain onsite.
The site location is depicted on Exhibit 1 of Appendix A, which was reproduced from a portion of
the USGS 7.5-minute series topographic map. A diagram of the site and adjoining properties is
included as Exhibit 2 of Appendix A. Acronyms and terms used in this report are described in
Appendix B.
1.2
Scope of Services
This Phase I ESA was performed in accordance with the Chattanooga-Hamilton County Regional
Planning Agency Agreement for Services dated May 13, 2011, and was conducted consistent with
the procedures included in ASTM E 1527-05, Standard Practice for Environmental Site
Assessments: Phase I Environmental Site Assessment Process. The purpose of this ESA was to
assist the client in developing information to identify RECs in connection with the site as reflected
by the scope of this report. This purpose was undertaken through user-provided information, a
regulatory database review, historical and physical records review, interviews, including local
government inquiries, as applicable, and a visual noninvasive reconnaissance of the site and
adjoining properties. Limitations, ASTM deviations, and significant gaps (if identified) are evident
from reviewing the applicable scope of services and the report text.
1.3
Standard of Care
This ESA was performed in accordance with generally accepted practices of this profession,
undertaken in similar studies at the same time and in the same geographical area. We have
endeavored to meet this standard of care, but may be limited by conditions encountered during
performance, a client-driven scope of work, or inability to review information not received by the
report date. When appropriate, these limitations are discussed in the text of the report, and an
evaluation of their significance with respect to our findings has been conducted.
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Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
Phase I ESAs, such as the one performed at this site, are of limited scope, are noninvasive and
cannot eliminate the potential that hazardous, toxic, or petroleum substances are present or have
been released at the site beyond what is identified by the limited scope of this ESA. In conducting
the limited scope of services described herein, certain sources of information and public records
were not reviewed. It should be recognized that environmental concerns may be documented in
public records that were not reviewed. No ESA can wholly eliminate uncertainty regarding the
potential for RECs in connection with a property. Performance of this practice is intended to
reduce, but not eliminate, uncertainty regarding the potential for RECs. No warranties, express or
implied, are intended or made. The limitations herein must be considered when the user of this
report formulates opinions as to risks associated with the site or otherwise uses the report for any
other purpose. These risks may be further evaluated - but not eliminated - through additional
research or assessment. We will, upon request, advise you of additional research or assessment
options that may be available and associated costs.
1.4
Additional Scope Limitations, ASTM Deviations and Significant Data Gaps
Based upon the agreed-on scope of services, this ESA did not include subsurface or other invasive
assessments, business environmental risk evaluations, or other services not particularly identified
and discussed herein. Reasonable attempts were made to obtain information within the scope and
time constraints set forth by the client; however, in some instances, information requested is not, or
was not, received by the issuance date of the report. Consideration of such information is beyond
the scope of this assessment. Information obtained for this ESA was received from several
sources that we believe to be reliable; nonetheless, the authenticity or reliability of these sources
cannot and is not warranted hereunder. This ESA was further limited by the following:
■
Pertinent documents are referred to in the text of this report, not all reviewed documents
are included in the reference section of this report.
■
Due to densely vegetated areas, some portions of the site were inaccessible and,
therefore, were not observed during the site reconnaissance.
An evaluation of the significance of these limitations and missing information with respect to our
findings has been conducted, and where appropriate, significant data gaps are identified and
discussed in the text of the report. However, it should be recognized that an evaluation of
significant data gaps is based on the information available at the time of report issuance, and an
evaluation of information received after the report issuance date may result in an alteration of our
conclusions, recommendations, or opinions. We have no obligation to provide information obtained
or discovered by us after the issuance date of the report, or to perform any additional services,
regardless of whether the information would affect any conclusions, recommendations, or opinions
in the report. This disclaimer specifically applies to any information that has not been provided by
the client.
This report represents our service to you as of the report date and constitutes our final document;
its text may not be altered after final issuance. Findings in this report are based upon the site’s
current utilization, information derived from the most recent reconnaissance and from other
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Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
activities described herein; such information is subject to change. Certain indicators of the
presence of hazardous substances or petroleum products may have been latent, inaccessible,
unobservable, or not present during the most recent reconnaissance and may subsequently
become observable (such as after site renovation or development). Further, these services are not
to be construed as legal interpretation or advice.
1.5
Reliance
This ESA report is prepared for the exclusive use and reliance of the Chattanooga-Hamilton
County Regional Planning Agency on behalf of the City of Chattanooga and the Tammy
Development Company, LLC. Use or reliance by any other party is prohibited without the written
authorization of the Chattanooga-Hamilton County Regional Planning Agency on behalf of the City
of Chattanooga, the Tammy Development Company, LLC, and Terracon Consultants, Inc.
(Terracon). Reliance on the ESA by the client and all authorized parties will be subject to the
terms, conditions and limitations stated in the proposal, ESA report, and Terracon’s Agreement for
Services. The limitation of liability defined in the Agreement for Services is the aggregate limit of
Terracon’s liability to the client and all relying parties. Continued viability of this report is subject to
ASTM E 1527-05 Sections 4.6 and 4.8. If the ESA will be used by a different user (third party) than
the user for whom the ESA was originally prepared, the third party must also satisfy the user’s
responsibilities in Section 6 of ASTM E 1527-05.
1.6
Client Provided Information
Prior to the site visit, Mr. Jimmy Hudson president of Tammy Development Company, LLC
provided the following information.
1.6.1
Specialized Knowledge or Experience
Mr. Hudson was aware of specialized knowledge or experience that is material to RECs in
connection with the site. He provided some previously completed environmental reports of the site
that are described in further detail later in this report.
1.6.2
Actual Knowledge of Environmental Liens or AULs
Mr. Hudson did have actual knowledge of environmental liens or AULs encumbering the site or in
connection with the site. He provided some previously completed environmental reports of the site
that are described in further detail later in this report.
1.6.3
Reason for Significantly Lower Purchase Price
Mr. Hudson was not aware of a significantly lower purchase price because of the presence of
hazardous substances or petroleum products.
1.6.4
Commonly Known or Reasonably Ascertainable Information
Mr. Hudson was aware of commonly known or reasonably ascertainable information within the
local community about the site that is material to RECs in connection with the site. He provided
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Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
some previously completed environmental reports of the site that are described in further detail
later in this report.
1.6.5 Obvious Indicators of Contamination at the Site
Mr. Hudson was not aware of obvious indicators that point to the presence or likely presence of
contamination at the site.
2.0
PHYSICAL SETTING
Physical Setting
PHYSICAL SETTING INFORMATION FOR SITE AND SURROUNDING AREA
SOURCE
Topography (Refer to Appendix A for an excerpt of the Topographic Map)
Site Elevation
Surface Runoff/
Topographic
Gradient
Closest Surface
Water
Approximately 665 feet (NGVD)
The site drains to the northeast.
USGS Topographic Map,
Chattanooga, Tennessee
Quadrangle, Dated 1976
Chattanooga Creek borders the site to the north and west.
Soil Characteristics
Soil Type
Colbert-Urban Land Complex
Description
Sequatchie soils are typically identified on 2 to 12 percent slopes
and moderately well drained.
USDA Web Soil Survey
Geology/Hydrogeology
Formation(s)
Description
Depth to
Ground water
Primary Aquifer
*Hydrogeologic
Gradient:
Fort Payne Chert
The site is underlain by the Fort Payne Chert Formation. The
formation consists of limestone and dolomite that is fine to coarse
grained and weathers to chert ledges. The typical thickness of the
formation is approximately 200 feet thick.
Approximately 114 cm
Valley and Ridge
Geologic Map of Hamilton
County, Tennessee
Milici, Wilson & Maher
dated 1978
USDA Web Soil Survey
USGS Website
Not known - may be inferred to be parallel to topographic gradient, primarily to the northeast
toward Chattanooga Creek.
* The groundwater flow direction and the depth to shallow, unconfined groundwater, if present, would likely vary depending upon
seasonal variations in rainfall and other hydrogeological features. Without the benefit of on-site groundwater monitoring wells surveyed
to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained.
3.0
HISTORICAL USE INFORMATION
Terracon reviewed the following historical sources for indications of RECs. A summary of the
historical review is included at the end of this section. Copies of selected historical documents are
included in Appendix C.
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Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
3.1
Historical Topographic Maps
Readily available historical USGS topographic maps were reviewed to identify RECs in connection
with the site. Reviewed historical topographic maps are listed below.
■
■
■
■
Chattanooga, Tennessee, dated 1976, photorevised 1969 (1:24,000)
Chattanooga, Tennessee, dated 1969 (1:24,000)
Chattanooga, Tennessee, dated 1958 (1:24,000)
Chattanooga, Tennessee, dated 1893 (1:125,000)
Historical Topographic Maps
Direction
Site
Description
Undeveloped (1893) Scholze Tannery (1958, 1969,1976)
North
Chattanooga Creek, railroad (1893).
1969, 1976).
Chattanooga Creek, Industrial properties, railroad (1958,
East
Broad Street (1893) St. Elmo Avenue, industrial and commercial properties (1958, 1969,1976)
South
Railroad (1893) Industrial (1958, 1969, 1976)
West
Chattanooga Creek, railroad (1893), Chattanooga Creek, industrial properties (1958, 1969, 1976)
Based on our review of available historical topographic maps, the site was developed prior to
1958.
3.2
Historical Aerial Photographs
Selected historical aerial photographs were reviewed at approximately 10 to 15 year intervals, if
readily available, to obtain information concerning the history of development on and near the site.
Aerial photographs were obtained from Environmental Data Resources, Inc. (EDR) for the years:
1973, 1977, 1983, 1988, 1993, 1997, 2000 and 2006. Selected photographs are summarized
below.
Historical Aerial Photographs
Direction
Site
Description
Industrial property (1973-1988), vacant (1993-2006).
North
Adjacent properties are developed as commercial / industrial facilities (1973-2006).
East
Adjacent properties are developed as commercial / industrial facilities (1973-2006).
South
Adjacent properties are industrial facilities (1973-2006).
West
Adjacent properties are industrial facilities (1973-2006).
Based on our review of available historical aerial photographs, the site operated as an industrial
facility from at least 1973 to 1988.
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Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
3.3
Historical City Directories
The Polk City Directory and Rothberger Directory Company directories used in this study were
made available and provided through the EDR database. The selected years reviewed were 1964,
1969, 1973, 1979, 1983, 1988, 1994, and 2003. Since these references are copyright protected,
reproductions are not provided in this report. According to the Hamilton County Tax Assessor’s
Office the current address for the site is 3100 St. Elmo Avenue. The following table provides a
summary of the reviewed city directories.
Historical City Directories
Direction
Site
Description
3100 St. Elmo Avenue: Scholze Tannery (1964-1983); Vacant (1988).
North
3000 St. Elmo Avenue: Southern Saddlery Company (1964-1979).
3001 St. Elmo Avenue: South Broad Street Tire Shop (1964).
3080 St. Elmo Avenue: The Leathery Factory (1983).
East
NA
South
3104 St. Elmo Avenue: Ellis Appliance Company (1964), JB Denny Appliance (1969, 1973),
Buck’s Pit Barbeque (1979, 1983, 1994).
3105 St. Elmo Avenue: Chattanooga Stockyard Inc. (1964-2003).
3111 St. Elmo Avenue: Stockyard Cafe (1964-1973).
3114 St. Elmo Avenue: H&N Livestock Commission
3115 St. Elmo Avenue: Quillian Mule Barn (1964), JR Jenkins Livestock Commission Company
(1969), Chattanooga Horse and Mule (1973).
3121 St. Elmo Avenue: Sam O’Neil Livestock Commission Company (1964).
3127 St. Elmo Avenue: Sam O’Neil Livestock Commission Company (1964, 1969), Tri State
Livestock Commission Company (1973), C&H Livestock (1983, 1988).
West
NA
Based on our review of available city directories, the site was occupied by Schloze Tannery from
1964 to 1983. The adjacent properties on St. Elmo Avenue were commercial.
3.4
Historical Fire Insurance Maps
Historical fire insurance maps produced by the Sanborn Map Company were requested from
Environmental Data Resources Inc. (EDR) to evaluate past uses and relevant characteristics of the
site and surrounding properties.
Direction
Site
Description
Scholze Tannery (1901-1964)
Residential (1901-1930), Appears to have become part of the Tannery (1950-1964).
North
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Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
Direction
East
3.5
Description
Residential (1901), Residential and Tannery (1917-1930), Residential, Tannery, and gas station
(1950-1964).
South
Coal yard and residential (1901), Stockyard and residential (1917), Stockyard (1930-1964).
West
Chattanooga Creek (1901-1964).
Property Tax File Information
Based on a review of information obtained from the Hamilton County Tax Assessor's records, the
site consists of one parcel of land identified by parcel number: 155F A 009. According to reviewed
tax records, the site consists of approximately 7.1 acres. According to reviewed documents,
Tammy Development Company, LLC currently owns the site.
3.6
Title Search
At the direction of the client, a title search was not included as part of the scope of services.
Unless notified otherwise, we assume that the client is evaluating this information outside the
context of this report. Terracon personnel reviewed available deeds and the site is owned by
Tammy Development Company, LLC.
3.7
Environmental Liens
Environmental lien records recorded against the site were not provided by the client. At the
direction of the client, performance of a review of these records was not included as part of the
scope of services and unless notified otherwise, we assume that the client is evaluating this
information outside the context of this report.
3.8
Building Department Records
Terracon reviewed building department records online for information indicating RECs on the site.
As of the 2010 tax assessment, no indications of RECs were noted on the site.
3.9
Zoning/Land Use Records
According to the Hamilton County assessor’s office, the site parcel is zoned as manufacturing.
3.10
Historical Interviews
The following individuals were interviewed regarding historical use of the site.
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Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
Interviewees
Interviewer
Mr. Paul E. Davis
Ms. Amanda M. Herrit
Ms. Amanda M. Herrit
Ms. Amanda M. Herrit
Ms. Amanda M. Herrit
Interviewee/Phone #
Ms. Donene R. Payne
423-634-5745
Mr. Troy Keith/423-6345850
Mr. Cary Morris/ 423-7575416
Ms. Sabrina Novak/423209-8390
Mr. Bruce Rohrbaugh/423634-5850
Title
Date
TDEC UST Division
June 20, 2011
TDEC Solid/Hazardous Waste
June 3, 2011
Chattanooga Building Inspector
June 3, 2011
Hamilton County Health
Department
June 3, 2011
TDEC UST
June 3, 2011
An interview was conducted with Ms. Donene R. Payne of the Tennessee Department of
Environment and Conservation (TDEC) Underground Storage Tank (UST) Division via email for
information regarding current and historical uses and potential environmental concerns associated
with the site. Ms. Payne stated that the TDEC DUST database listed no registered UST’s located
at the site.
Mr. Troy Keith, of TDEC, was contacted on June 3, 2011 regarding potential environmental
contamination located at the site or on adjacent properties. Mr. Keith responded on June 6, 2011
and stated that the property was the former location of the Scholze Tanner and in the immediate
vicinity of the Wheland Foundry. Mr. Keith was contacted on July 8, 2011 regarding potential
contamination from Chattanooga Creek. Mr. Keith stated that Chattanooga Creek has been
historically contaminated by Southern Wood Piedmont, Chattanooga Coke, and Vesicol which are
all upstream of the site. Chattanooga Creek has been identified as a REC, but it is anticipated that
Chattanooga Creek has minimally impacted the site based on historical data and further
investigation of this REC is not recommended.
Mr. Cary Morris, of the City of Chattanooga, was contacted on June 3, 2011 regarding potential
environmental contamination located at the site or on adjacent properties. Mr. Morris did not
respond before the completion of this report.
Ms. Sabrina Novak, of the Hamilton County Health Department, was contacted on June 3, 2011
regarding potential environmental contamination located at the site or on adjacent properties. Ms.
Novak responded on June 14, 2011 and stated that no records are available for the site.
Mr. Bruce Rohrbaugh, of TDEC, was contacted on June 3, 2011 and he responded on June 6,
2011. Mr. Rohrbaugh stated that the file for the Tammy Development Company is located in
Nashville and the Nashville office should be contacted for additional information regarding this site.
Mr. Rohrbaugh stated that the Favorite Market located at 3127 Broad Street and Conoco located
at 3131 Broad Street are active LUST cases and the file may be reviewed at the Chattanooga
Environmental Field Office. Mr. Rohrbaugh stated that the Andy Trotter Pontiac located at 3150
South Broad Street was a LUST facility that was closed in 1993. Based on the information
presented by Mr. Rohrbaugh, additional investigation of the eastern and southeastern portions of
the site in regards to potential petroleum contamination from offsite sources is recommended.
Responsive ■ Resourceful ■ Reliable
8
Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
3.11
Prior Report Review
The following prior reports were reviewed as part of this environmental assessment:
Report/Letter
Date
Company
Results
Recommendations
Phase II ESA
1/2009
Aquaterra Engineering,
LLC
Phase I ESA
12/8/2008
Aquaterra Engineering,
LLC
No contaminants above
action levels
RECs identified-2 55-gallon
empty drums of unknown
origins
2000
TDEC
No further action
recommended
Surface Soil
Samples at 55gallon location
No Further Action
Required
2000
LAW Engineering and
Environmental Services
Removed lead
contaminated soils
2000
LAW Engineering and
Environmental Services
Elevated levels found in
groundwater: TPH-EPH
2000
TDEC
Required a Soil Excavation
and Sampling plan
1999
LAW Engineering and
Environmental Services
1998
LAW Engineering and
Environmental Services
1988
Phillip A. Lutin
No Further
Action Letter
Soil and
Excavation
Report
Environmental
Sampling
Remediation
Order
Groundwater
Report
Limited
Contamination
Assessment
Phase II ESA
Elevated levels found in
groundwater: TPH-EPH
Elevated levels found in
soil: Chromium, SVOCs,
Arsenic, Lead, Zinc
Elevated levels of BTEX,
Ammonia, Chromium
Remediation of soil
for lead
contamination
Further investigation
recommended
A limited Phase II ESA was completed by Aquaterra in January 2009. The report indicated that
two (2) surface soil sample locations were selected in areas that would most likely intersect any
contamination that may have originated from the two (2) 55 gallon drums overturned near the
northern property boundary of the site. On December 18, 2008, two (2) surface soil samples were
collected from the site by Aquaterra personnel. The surface soil samples were collected at depths
ranging from the ground surface to 6 inches below the ground surface. Soil samples collected
from the Phase II ESA were submitted for laboratory analysis of polycyclic aromatic hydrocarbons
(PAHs), volatile organic compounds (VOCs), semi-volatile organic compounds (SVOCs), RCRA
Metals, PCB’s, pesticides, and herbicides. Soil analytical results of the samples collected during
the completion of the Phase II ESA did not indicate any contaminant concentrations above the
EPA Regional Screening Levels for Chemical Contaminants dated May 2008 and Tennessee
Department of Environment and Conservations (TDEC) Initial Screening Levels (ISLs) for
contaminants in soil. Aquaterra stated that further investigation of the site in relation to the
identified over turned 55 gallon drums and possible soil contamination REC was not warranted.
Based on the results of the Aquaterra Phase II ESA, the property owners disposed of the two (2)
empty 55 gallon drums.
Responsive ■ Resourceful ■ Reliable
9
Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
The one existing groundwater monitoring well located on the site was identified as monitoring well
MW-3 in historical environmental reports. The groundwater monitoring well was not identified as a
REC in the Aquaterra Phase I ESA completed on December 8, 2008, however, the property
owners requested the monitoring well be sampled. The samples collected from monitoring well
MW-3 were submitted for laboratory analysis of polycyclic aromatic hydrocarbons (PAHs),
dissolved lead and Total Lead, as shown in Table 3. Monitoring well MW-3 was sampled in
accordance with TDEC and EPA guidelines. The groundwater analytical results of the water
samples collected during the completion of the Aquaterra Phase II ESA did not detect any
contaminant concentrations above the EPA Regional Screening Levels for Chemical Contaminants
dated May 2008 and the Tennessee Department of Environment and Conservations (TDEC) Initial
Screening Levels (ISLs) for contaminants in groundwater. Based on the groundwater analytical
results it was anticipated by Aquaterra that additional investigation of groundwater in the vicinity of
monitoring well MW-3 would not be required by the EPA and TDEC.
A Phase I Environmental Site Assessment (ESA) completed by Aquaterra Engineering LLC
(Aquaterra) dated December 8, 2008 for the site revealed the following Recognized Environmental
Conditions (RECs) associated with the site. During the site reconnaissance completed by
Aquaterra the presence of two (2) 55 gallon drums overturned near the northern boundary of the
site were observed. These drums were empty and appeared to have been washed onto the
subject property during a storm event. Due to the unknown origins of the two (2) 55 gallon drums
and what they may have once contained, the potential existed for their contents to have spilled
onto the surface soils of the subject property and presented a material threat to the subject
property. Further investigation was warranted.
In the course of reviewing the Phase I ESA produced by Aquaterra four (4) previously completed
environmental assessment reports and one (1) no further remedial action letter concerning the
Scholze Tannery facility formerly located on the site were referenced. LAW Engineering and
Environmental Services, Inc. (LAW) conducted a Limited Contamination Assessment on the
Scholtz Tannery site in 1998. The report noted that on the southern portion of the site an AST had
previously been removed and a railroad car spilled mineral oil. In an unknown location, a hydraulic
oil spill from an elevator occurred in 1979. Based on the information presented in this report, the
potential contamination from petroleum products has been identified as an REC and further
investigation of the southern portion of the property is recommended.
During this investigation, four groundwater monitoring wells were installed. Three (3) ground water
monitoring wells were installed on the subject property and one (1) groundwater monitoring well
was installed up gradient and off site. The accompanying report produced by LAW stated that
elevated levels of chromium in site soils in the vicinity of the former sites Lace House were
detected. A TCLP analysis of the soil samples with elevated chromium levels indicated that it
would not be considered a hazardous waste for disposal purposes. Elevated levels of lead were
detected in soil samples collected near the Lace House and in sediment samples collected from
the Chattanooga Creek. Several SVOCs were detected in sediment samples collected from
Responsive ■ Resourceful ■ Reliable
10
Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
Chattanooga Creek. The sediment samples exceeded SVOC screening levels. Lead, arsenic, and
zinc were detected at low concentrations levels in groundwater samples collected from the site.
LAW conducted a groundwater sampling event and produced a ground water sampling and
analysis report concerning the subject property in 1999. This report discussed the results of
groundwater samples collected from the four (4) groundwater monitoring wells located onsite and
offsite. TPH-EPH was detected above action levels from a sample collected from groundwater well
MW-3. LAW stated that the elevated TPH-EPH level is most likely from organic contaminants
entering into the well and not from petroleum products.
LAW conducted an Environmental Sampling event and produced a Report of Environmental
Sampling in 2000. The report discussed the results of additional soil and groundwater samples
collected from the subject property. The sample results indicated that chromium detected at the
site was trivalent and not hexavalent. In addition, the screening level for trivalent chromium was
not exceeded. Lead was detected at concentrations ranging from 8.9 ppm to 160 ppm, which was
below action levels. Elevated concentrations of lead were found in other near surface soil samples.
LAW concluded that the elevated concentrations of lead located in the near surface soil samples
were likely from foundry slag. Groundwater samples were collected and analyzed from
groundwater monitoring well MW-3. The only chemical of concern detected above action levels
was TPH-EPH. In addition, the groundwater sample with elevated levels of TPH-EPH was
analyzed for TIC’s by Method 8270 and it was determined that the elevated TPH-EPH level was
from organic materials entering into the well. Therefore no further investigation of groundwater was
conducted.
On May 30, 2000, the State of Tennessee Department of Environment and Conservation issued a
Remediation Order to the owners of the site. The Remediation Order required a Soil Excavation
and Sampling Plan. The Soil Excavation and Sampling Plan was prepared by LAW to evaluate the
extent of lead contamination in two (2) areas located on the Scholze Tannery site and remediate
these two areas.
A Soil Excavation and Sampling Report dated June 15, 2000 was submitted to the TDEC by LAW.
This report concluded that LAW performed a soil excavation event on May 11, 2000.
Representatives of the TDEC were on site to document and observe the remediation activities.
Two (2) locations documented as LH-4W and GP-10N were identified as having elevated levels of
lead in near surface soils. A three-foot wide by three-foot long, by two-foot deep (3X3X2) area was
excavated where the LH-4W and GP-10N soil samples were collected. The excavated soils were
stockpiled on plastic and composite sampled for the presence of lead. Additionally, each
excavation area was sampled for total lead using toxicity characteristic leaching procedures
(TCLP), and synthetic precipitation leaching procedure (SPLP). The analytical results indicated
that the soil remaining in the excavated areas were not contaminated with lead above the EPA
action level for residential sites. In a letter dated August 24, 2000 TDEC issued a no further action
status to the Scholze Tannery site following a review of the Soil Excavation and Sampling Report
and the Excavated Soil Disposal Letter produced by LAW.
Responsive ■ Resourceful ■ Reliable
11
Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
A Phase II ESA was also completed in 1988 by Phillip A Lutin/Consulting Engineer. This report
recommended further investigation of the subsurface conditions of the site in regard to elevated
levels of BTEX, Ammonia and the metal Chromium discovered in samples collected during the
Phase II ESA.
3.12
Historical Use Information Summary
Based on our review of historical information, the site has been industrially developed as the
Scholze Tannery facility. Currently, the site is owned by Tammy Development Company, LLC.
LAW Engineering and Environmental Services, Inc. (LAW) conducted a Limited Contamination
Assessment on the Scholtz Tannery site in 1998. The report noted that on the southern portion of
the site an AST had previously been removed and a railroad car spilled mineral oil. In an unknown
location, a hydraulic oil spill from an elevator occurred in 1979. Based on the information
presented in this report, the potential contamination from petroleum products has been identified
as an REC and further investigation of the southern portion of the property is recommended.
Mr. Troy Keith, of TDEC, stated that Chattanooga Creek has been historically contaminated by
Southern Wood Piedmont, Chattanooga Coke, and Vesicol which are all upstream of the site. The
1998 LAW Phase II ESA reported that sediment samples collected from the Chattanooga Creek
had elevated levels of SVOCs. Chattanooga Creek has been identified as a REC, but it is
anticipated that Chattanooga Creek has minimally impacted the site based on historical data and
further investigation of this REC is not recommended.
Mr. Bruce Rohrbaugh, of TDEC, was contacted on June 3, 2011 and he responded on June 6,
2011. Mr. Rohrbaugh stated that the file for the Tammy Development Company is located in
Nashville and the Nashville office should be contacted for additional information regarding this site.
Mr. Rohrbaugh stated that the Favorite Market located at 3127 Broad Street and Conoco located
at 3131 Broad Street are active LUST cases and the file may be reviewed at the Chattanooga
Environmental Field Office. Mr. Rohrbaugh stated that the Andy Trotter Pontiac located at 3150
South Broad Street was a LUST facility that was closed in 1993. Based on the information
presented by Mr. Rohrbaugh, additional investigation of the eastern and southeastern portions of
the site in regards to potential petroleum contamination from offsite sources is recommended.
4.0
RECORDS REVIEW
Regulatory database information was provided by EDR, a contract information services company.
The purpose of the records review was to identify RECs in connection with the site. Evaluating
identified regulatory facilities for potential vapor intrusion conditions was outside the scope of this
assessment. Information in this section is subject to the accuracy of the data provided by the
information services company and the date at which the information is updated, and the scope
herein did not include confirmation of facilities listed as "unmappable" by regulatory databases.
Responsive ■ Resourceful ■ Reliable
12
Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
In some of the following subsections, the words up-gradient, cross-gradient and down-gradient
refer to the topographic gradient in relation to the site. As stated previously, the groundwater flow
direction and the depth to shallow groundwater, if present, would likely vary depending upon
seasonal variations in rainfall and the depth to the soil/bedrock interface. Without the benefit of onsite groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction
beneath the site cannot be directly ascertained.
4.1
Federal and State/Tribal Databases
Listed below and on the following page are the facility listings identified on federal and state/tribal
databases within the ASTM-required search distances from the approximate site boundaries.
Database definition, descriptions, and the database search report are included in Appendix D.
Federal and State Databases
Database
Description
Radius
(miles)
Listings
1.0
0
0.5
0
0.5
0
0.5
1
1.0
3
0.5
1
Site and
adjoining
properties
2
Site
0
Federal
NPL
NPL
(Delisted)
CERCLIS
CERCLIS /
NFRAP
RCRA
CORRACTS/
TSD
RCRA NonCORRACTS/
TSD
RCRA
Generators
IC / EC
The NPL is the EPA’s database of uncontrolled or abandoned
hazardous waste facilities that have been listed for priority remedial
actions under the Superfund Program.
The NPL (Delisted) refers to facilities that have been removed from the
NPL.
The CERCLIS database is a compilation of facilities which the EPA has
investigated or is currently investigating for a release or threatened
release of hazardous substances pursuant to the CERCLA of 1980.
CERCLIS/NFRAP refers to facilities that have been removed and
archived from EPA's inventory of CERCLA sites.
The EPA maintains a database of RCRA facilities associated with
treatment, storage, and disposal (TSD) of hazardous waste that are
undergoing “corrective action.” A “corrective action” order is issued
when there has been a release of hazardous waste or constituents into
the environment from a RCRA facility.
The RCRA Non-CORRACTS/TSD Database is a compilation by the
EPA of facilities which report storage, transportation, treatment, or
disposal of hazardous waste. Unlike the RCRA CORRACTS/TSD
database, the RCRA Non-CORRACTS/TSD database does not include
RCRA facilities where corrective action is required.
The RCRA Generators database, maintained by the EPA, lists facilities
that generate hazardous waste as part of their normal business
practices. Generators are listed as either large (LQG), small (SQG), or
conditionally exempt (CESQG). LQG produce at least 1000 kg/month
of non-acutely hazardous waste or 1 kg/month of acutely hazardous
waste. SQG produce 100-1000 kg/month of non-acutely hazardous
waste. CESQG are those that generate less than 100 kg/month of
non-acutely hazardous waste.
A listing of sites with institutional and/or engineering controls in place.
Responsive ■ Resourceful ■ Reliable
13
Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
Database
ERNS
Description
IC 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. EC 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.
The Emergency Response Notification System (ERNS) is a listing
compiled by the EPA on reported releases of petroleum and hazardous
substances to the air, soil and/or water.
Radius
(miles)
Listings
Site
0
1.0
1
0.5
0
0.5
0
0.5
21
State
SHWS
SCL
SWF/LF
LUST
UST
IC/EC
VCP
Brownfields
The Tennessee Department of Health & Environment (TDHE)
maintains a municipal listing of state equivalent NPL sites where
contamination of soil and/or ground water is confirmed at levels greater
than the applicable cleanup criteria or standards.
The state maintains a database of state equivalent CERCLIS (SCL)
facilities in the State of Tennessee.
State and/or Tribal database of solid waste facilities located within
Tennessee. The database information may include the facility name,
class, operation type, area, estimated operational life, and owner.
State and/or Tribal database of leaking underground storage tanks in
the state of Tennessee.
State and/or Tribal database of registered storage tanks in the State of
Tennessee which may include the owner and location of the tanks.
State and/or Tribal equivalent to the Federal IC / EC database list.
State and/or Tribal facilities included as Voluntary Cleanup Program
sites.
State and/or Tribal listing of Brownfield properties addressed by
Cooperative Agreement Recipients or Targeted Brownfields
Assessments.
Site and
adjoining
properties
Site
1
0
0.5
1
0.5
0
In addition to the above ASTM-required listings, Terracon reviewed other federal, state, local and
proprietary databases provided by the database firm. A list of the additional reviewed databases is
included in the regulatory database report included in Appendix D.
The following table summarizes the site-specific information provided by the database and/or
gathered by this office for identified facilities. Facilities are listed in order of proximity to the subject
site. Additional discussion for selected facilities may follow the summary table.
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14
Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
Listed Facilities
Estimated
Distance/Direction/Gradient
Facility Name and Location
Scholze Tannery Inc.
3100 St. Elmo Ave.
Union Oil Co. Southeast
Terminal
Kenco Logistic Services
st
520 W 31 Street
Tammy Development Company
3100 South Broad Street
Favorite Market #334
3127 Broad Street
Mapco Express # 3677
3131 South Broad Street
Conoco # 42006
3131 south Broad Street
Mapco #3677
3131 South Broad Street
Scholze Tannery
3000 South Broad Street, Suite B
Drug Enforcement Administration
(DEA)
3146 Broad Street
Andy Trotter Pontiac
3150 Broad Street
Former Long Pontiac Dealership
3150 Broad Street
Wheland Foundry
St Elmo Avenue Site
American Marketing Group of
TN, LLC.
3001 South Broad Street
Long Pontiac Mercedes-Benz
3150 South Broad Street
North American Royalties
Middle Street
Griffin Industries
2905 Long Street
Wheland Foundry
2800 South Broad Street
Hydro-vac Services/Seaboard
Farms
3333 Saint Elmo Avenue
Chattanooga Christian School
3354 Broad Street
Broad Street Shell
Previously located on the site
0.018 mi., west, southwest of the site, down
gradient
0.045 mi., east, southeast of the site, up
gradient
0.056 mi. east, southeast of the site, up
gradient
0.091 mi., south, southeast of the site, up
gradient
Database Listings
FINDS, RCRA-NonGen
RCRA-NonGen, FINDS
RCRA-NonGen, FINDS
LUST
LUST, LUST Trust, HIST
UST
0.099 mi., south of the site, up gradient
LUST Trust
0.099 mi., south of the site, up gradient
LUST, LUST Trust
0.099 mi., south of the site, up gradient
LUST, UST, HIST UST,
AST
Identified as being 0.103 miles from the site.
This is correct for mailing address, however this
is the site
0.112 mi., south of the site,
Equal elevation
CERC-NFRAP
RCRA-SQG
0.114 mi., South of the site, equal elevation
HIST LUST, HIST UST,
LUST,
0.118 mi., south of the site, equal elevation
VCP
0.121 mi., southwest of the site, down gradient
0.138mi., northeast of the site, up gradient
0.166 mi., south, southeast of the site, up
gradient
0.195 mi., south, southwest of the site, down
gradient
0.238 mi., east of the site, down gradient
0.259 mi., northeast of the site, up gradient
RCRA-TSDF,
CORRCATS, RCRA NonGen
RCRA-NonGen
RCRA-SQG
FINDS
LUST TRUST
Historical UST
SWRCY
NPDES
CORRACTS, RCRALQG, FINDS, RAATS,
LUST
0.304 mi., south, southwest of the site, down
gradient
LUST
0.350 mi., south, southwest of the site, down
gradient
LUST
0.425 mi., south, southwest of the site, down
LUST, LUST TRUST
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15
Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
Estimated
Distance/Direction/Gradient
Facility Name and Location
3520 Broad Street
gradient
Patterson Outdoor Adv. Of
Tennessee
Vacant Lot
2637 Broad Street
United States Pipe & Foundry
Co.
2701 Chestnut street
0.442 mi., east, northeast of the site, up
gradient
0.456 mi., north, northeast of the site, up
gradient
Joe V. Williams III
2627 Broad Street
Closed BP Station
2626 Broad Street
Gulf Service Station #287615
3626 Broad Street
0.471 mi., north, northeast of the site, up
gradient
0.495 mi., south, southwest of the site, down
gradient
0.495 mi., south, southwest of the site, down
gradient
0.460 mi., north, northeast, up gradient
Southern Wood Piedmont Co.
rd
PO Box 1268 400 East 33
Street
0.785 mi., southeast of the site, down gradient
North American Environmental
Corp.
2100 Broad Street
0.882 mi., north, northeast of the site, up
gradient
Database Listings
LUST TRUST
LUST
LUST, LUST TRUST,
NPDES
LUST
LUST TRUST
HIST LUST, LUST
RCRA-TSDF, CERCNFRAL, CORRACTS,
RCRA-LQG, US Eng.
Controls, FINDS, RAATS
CERC-NFRAP
RCRA-NonGen
FINDS, SHWS, LIENS
Scholze Tannery, Inc. was identified as a FINDS and RCRA-NonGen facility and is located at the
site. The Union Oil Company Southeast Terminal land the Kenco Logistic Services were identified
as FINDS and RCRA-NonGen facilities. The above mentioned facilities were identified as facilities
that previously generated hazardous waste. Due to the presence of facilities on the site or in close
proximity to the site, the above mentioned facilities have been identified as RECs. Based on a
review of the available historical data, limited data was collected from the southern portion of the
site. Further investigation of the southern portion of the site is recommended.
Favorite Market located at 3127 Broad Street, Mapco Express located at 3131 South Broad Street,
and Andy Trotter Pontiac located at 3150 Broad Street were identified as LUST facilities located
within 0.25-mile of the site. These facilities are actively under investigation or have been
previously investigated by the Tennessee Department of Environment and Conservation (TDEC)
Division of Underground Storage Tanks (DUST). The TDEC investigations are thorough, however
the potential exist for petroleum contamination associated with one or more of the above
referenced LUST facilities to have traveled beyond the investigation areas and may have
potentially impacted the site. The Phase II ESA previously conducted at the site did not identify
petroleum contaminants; however the eastern property boundary of the site, which is closest to the
LUST facilities, was not investigated. Therefore, the site may have been impacted by previously
undiscovered petroleum contamination originating from offsite. Additional investigation of the
eastern property boundary of the site is recommended.
The property located at 3100 South Broad Street was previously investigated by Aquaterra
Engineering, LLC and in 2009 the site has received a No Further Action letter. Based on the
Responsive ■ Resourceful ■ Reliable
16
Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
closed status of this site, it is not anticipated that this facility has impacted the site and further
investigation in regards to this facility is not recommended.
Based on the distance from the site and/or the anticipated direction of groundwater flow, it is not
anticipated that the other facilities identified in the EDR report have presented a material threat to
the site.
Unmapped facilities are those that do not contain sufficient address or location information to
evaluate the facility listing locations relative to the site. The report listed twenty-six facilities in the
unmapped section. Determining the location of unmapped facilities is beyond the scope of this
assessment; however, none of these facilities were identified as the site. These facilities are listed
in the database report in Appendix D.
4.2
Local Agency Inquiries
4.2.1
Local Tennessee Department of Environment and Conservation Office
An interview was conducted with Ms. Donene R. Payne of the Tennessee Department of
Environment and Conservation (TDEC) Underground Storage Tank (UST) Division via email for
information regarding current and historical uses and potential environmental concerns associated
with the site. Ms. Payne stated that the TDEC DUST database listed no registered UST’s as being
located at the site.
Mr. Bruce Rohrbaugh, of TDEC, was contacted on June 3, 2011 and he responded on June 6,
2011. Mr. Rohrbaugh stated that the file for the Tammy Development Company is located in
Nashville and the Nashville office should be contacted for additional information regarding this site.
Mr. Rohrbaugh stated that the Favorite Market located at 3127 Broad Street and Conoco located
at 3131 Broad Street are active LUST cases and the file may be reviewed at the Chattanooga
Environmental Field Office. Mr. Rohrbaugh stated that the Andy Trotter Pontiac located at 3150
South Broad Street was a LUST facility that was closed in 1993. Based on the information
presented by Mr. Rohrbaugh, additional investigation of the eastern and southeastern portions of
the site in regards to potential petroleum contamination from offsite sources is recommended.
4.2.2 Local Health Department
Ms. Sabrina Novak with the Hamilton County Health Department stated that they have no records
of any environmental health problems being associated with the site.
4.3
Records Review Summary
Based on our review of federal and state environmental databases, the site was identified as the
former located of the Scholze Tannery Facility. Based on the presence of the tannery and offsite
UST facilities and facilities that previously generated hazardous waste, further investigation of the
southern portion of the site is recommended.
Responsive ■ Resourceful ■ Reliable
17
Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
5.0
SITE RECONNAISSANCE
5.1
General Site Information
Information contained in this section is based on a visual reconnaissance conducted while walking
through the site and the accessible interior areas of structures, if any, located on the site. Exhibit 2
in Appendix A is a diagram of the site. Photo documentation of the site at the time of the visual
reconnaissance is provided in Appendix E. Credentials of the individuals planning and conducting
the site visit are included in Appendix F.
General Site Information
Site Reconnaissance
Field Personnel
Ms. Amanda Herrit and Mr. Paul Davis
Reconnaissance Date
May 25, 2011
Weather Conditions
Clear and Warm
Site Contact/Title
Mr. Jimmy Hudson
Site Description
Site Name
Site Location/Address
Land Area
Other Site Improvements
3100 St Elmo Avenue
3100 St Elmo Avenue
Chattanooga, Hamilton County, Tennessee
Approximately 7.1 Acres
The site consists of one parcel of land identified as Tax Parcel 155F A 009. The
subject property is currently vacant. There are no buildings located on the
subject property. There are the remains of building pads and concrete vaults
that were associated with the former Scholtz Tannery facility.
Zoning
Manufacturing
Site Topographic Relief
The site slopes to the north and west toward Chattanooga Creek.
Building Description
Building
Identification
Building
Use
No Buildings on site only building
pads.
NA
Approx.
Construction
Date
NA
Number
of Stories
NA
Approx.
Size (ft²)
NA
Site Utilities
Electricity
Electric Power Board (EPB) - Available to site
Drinking Water
Tennessee American - Available to site
Wastewater
WWTA - Available to site
Natural Gas
Chattanooga Gas - Available to site
Responsive ■ Resourceful ■ Reliable
18
Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
5.2
General Description of Site, Occupants, and Operations
The site consists of one parcel of land identified as Tax Parcel 155F A 009 and totals
approximately 7.1 acres. The subject property is currently vacant. There are no buildings located
on the subject property. There are the remains of building pads and concrete vaults that were
associated with the former Scholtz Tannery facility. The Tennessee, Alabama, and Georgia Rail
Road is located to the south of the subject property. St. Elmo Avenue is located adjacent to the
east of the subject property. Further to the east and across St. Elmo Avenue are the Southern
Saddlery Company Building, the Pioneer Travel office, Safebox Mini Storage facility, and R & R
Outdoors. Chattanooga Creek is located adjacent the north and west of the subject property.
Further to the northwest and across Chattanooga Creek is the former Wheland Foundry Property.
5.3
Site Observations
The following table summarizes site observations and interviews. Affirmative responses
(designated by an “X”) are discussed in more detail in the following table.
Site Characteristics
Category
Site Operations,
Processes, and
Equipment
Site Operations,
Processes, and
Equipment
Aboveground
Chemical or Waste
Storage
Underground
Chemical or Waste
Storage, Drainage or
Collection Systems
Electrical
Transformers/ PCBs
Releases or Potential
Releases
Item or Feature
Observed
Emergency generators
Elevators
Air compressors
Hydraulic lifts
Dry cleaning
Photo processing
Laboratory hoods and/or incinerators
Waste treatment systems and/or water treatment
systems
Heating and/or cooling systems
Other processes or equipment
Aboveground storage tanks
Drums, barrels and/or containers  5 gallons
MSDS
Underground storage tanks or ancillary UST equipment
Sumps, cisterns, catch basins and/or dry wells
Grease traps
Septic tanks and/or leach fields
Oil/water separators
Pipeline markers
Interior floor drains
Pad or pole mounted transformers and/or capacitors
Other equipment
Stressed vegetation
Stained soil
Stained pavement or similar surface
Leachate and/or waste seeps
Trash, debris and/or other waste materials
Responsive ■ Resourceful ■ Reliable
X
X
19
Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
Category
Other Notable Site
Features
Item or Feature
Dumping or disposal areas
Construction/demolition debris and/or dumped fill dirt
Surface water discoloration, odor, sheen, and/or free
floating product
Strong, pungent or noxious odors
Exterior pipe discharges and/or other effluent discharges
Surface water bodies
Quarries or pits
Wells
Observed
X
X
Electrical Transformers/ PCBs
Pad or Pole Mounted transformers and/or Capacitors
During our site visit, overhead utilities were observed along the eastern and western property
boundaries. Two (2) pole-mounted transformers, owned and serviced by Electric Power Board
were noted along the eastern property boundary of the site; however, no information with regard to
PCB content of the transformer fluids was observed. Transformers contain mineral oil which may
contain minor amounts of PCB and could be considered “PCB contaminated” (PCB content of 50500 ppm).
Electric Power Board maintains responsibility for the transformer, and if the transformer was “PCB
contaminated,” the utility company is not required to replace the transformer fluids until a release is
identified. However, no evidence of current or prior releases was observed in the vicinity of the
electrical equipment during the site reconnaissance; therefore the pole-mounted transformer and
associated electrical equipment are not considered an REC in connection with the site at this time.
Releases or Potential Releases
Trash, debris and/or other waste materials
During the site reconnaissance some concrete debris and building pads were noted. Building
debris did not appear to present a material threat to the site and further investigation of the debris
is not recommended.
Other Notable Site Features
Surface Water Bodies
Chattanooga Creek borders the site along its northern and western property boundary.
Chattanooga Creek is known as a potential source of contamination to the site from historical
industrial activities occurring upstream. Based on the presence of Chattanooga Creek as a
contamination source, Chattanooga Creek has been identified as a REC, but it is anticipated that
Chattanooga Creek has minimally impacted the site based on historical data and further
investigation of this REC is not recommended.
Responsive ■ Resourceful ■ Reliable
20
Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
Wells
During the site reconnaissance, one groundwater monitoring well was observed onsite. After a
review of the historical environmental reports that were available for review, it was determined that
the well was previously identified as groundwater monitoring well MW-3. The other groundwater
monitoring wells noted in the historical reports were not observed. Based on the above referenced
information, the presence of MW-3 is considered a historical REC that has previously been
investigated. Based on the previous data collected from this well, no further investigation of
groundwater in the vicinity of the monitoring well is required. It should be noted that the presence
of this groundwater monitoring well, although not an REC should be noted and the well should be
properly abandoned.
5.4
Interviews Conducted During Visual Reconnaissance
No interviews were conducted during the site Reconnaissance.
5.5
Site Reconnaissance Summary
The site consists of one parcel of land identified as Tax Parcel 155F A 009. The subject property is
currently vacant. There are no buildings located on the subject property. During the site
reconnaissance some concrete debris and building pads were noted. Building debris did not
appear to present a material threat to the site and further investigation of the debris is not
recommended. Chattanooga Creek borders the site along its northern and western property
boundary. Chattanooga Creek is known as a potential source of contamination to the site from
historical industrial activities occurring upstream. Based on the presence of Chattanooga Creek as
a contamination source, Chattanooga Creek has been identified as a REC, but it is anticipated that
Chattanooga Creek has minimally impacted the site based on historical data and further
investigation of this REC is not recommended.
6.0
ADJOINING PROPERTY RECONNAISSANCE
Visual observations of adjoining properties (from site boundaries) are summarized in the following
table.
Adjoining Properties
Direction
Description
North
Chattanooga Creek, Wheland Foundry property
East
St. Elmo Avenue, Southern Saddlery Company Building, Solace, Inc. (vacant), Pioneer Travel office,
Safebox Mini-Storage, and R & R Outdoors
South
Tennessee, Alabama, and Georgia Railroad
West
Chattanooga Creek, Wheland Foundry property
Responsive ■ Resourceful ■ Reliable
21
Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
The Tennessee, Alabama, and Georgia Railroad is located to the south of the site. St. Elmo
Avenue is located adjacent to the east of the subject property. Further to the east and across St.
Elmo Avenue are the Southern Saddlery Company Building, an unoccupied office building with
Solace, Inc. on the buildings sign, Pioneer Travel office, Safebox Mini-Storage, and R & R
Outdoors. Chattanooga Creek is located adjacent to the north and west of the subject property.
Further to the northwest and across Chattanooga Creek is the former Wheland Foundry Property.
Based on visual observations and information obtained during the ESA, the adjoining properties do
not appear to have presented a threat to the site as a REC at this time.
7.0
ADDITIONAL SERVICES
Per the agreed scope of services specified in the proposal, additional services (e.g., asbestos
sampling, lead-based paint sampling, wetlands evaluation, lead in drinking water testing, radon
testing, etc.) were not conducted.
8.0
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
8.1
Findings and Conclusions
This Phase I ESA was performed in accordance with our Agreement for Services dated
May 17, 2011 and was conducted consistent with the procedures included in ASTM E1527-05,
Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment
Process. The ESA was conducted under the supervision or responsible charge of Mr. Dallas
Whitmill, P.E., Environmental Professional. Mr. Paul E. Davis, P.G. and Ms. Amanda M. Herrit,
M.S. performed the site reconnaissance on May 25, 2011.
A cursory summary of findings is provided below. It should be recognized that details were not
included or fully developed in this section, and the report must be read in its entirety for a
comprehensive understanding of the items contained herein.
■
The site consists of approximately 7.1 acres of land identified as Tax Parcel 155F A 009.
The subject property is currently vacant. Building pads and concrete vaults that were
associated with the former Scholtz Tannery facility remain onsite.
■
Based on our review of historical information, the site has been industrially developed as
the Scholze Tannery facility. Currently, the site is owned by Tammy Development
Company, LLC. LAW Engineering and Environmental Services, Inc. (LAW) conducted a
Limited Contamination Assessment on the Scholtz Tannery site in 1998. The report noted
that on the southern portion of the site an AST had previously been removed and a railroad
car spilled mineral oil. In an unknown location, a hydraulic oil spill from an elevator
occurred in 1979.
Based on the information presented in this report, potential
Responsive ■ Resourceful ■ Reliable
22
Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
contamination from petroleum products has been identified as an REC and further
investigation of the southern portion of the property is recommended.
■
Favorite Market located at 3127 Broad Street, Mapco Express located at 3131 South Broad
Street, and Andy Trotter Pontiac located at 3150 Broad Street were identified as LUST
facilities located within 0.25-mile of the site. These facilities are actively under investigation
or have been previously investigated by the Tennessee Department of Environment and
Conservation (TDEC) Division of Underground Storage Tanks (DUST). The TDEC
investigations are thorough, however the potential exist for petroleum contamination
associated with one or more of the above referenced LUST facilities to have traveled
beyond the investigation areas and may have potentially impacted the site. The Phase II
ESA previously conducted at the site did not identify petroleum contaminants; however the
eastern property boundary of the site, which is closest to the LUST facilities, was not
investigated. Therefore, the site may have been impacted by previously undiscovered
petroleum contamination originating from offsite. Additional investigation of the eastern
property boundary of the site is recommended.
■
Scholze Tannery, Inc, Union Oil Company, and Kenco Logistic Services were identified as
FINDS and RCRA-NonGen facilities. The above mentioned facilities were identified as
facilities that previously generated hazardous waste. Due to the presence of facilities on the
site or in close proximity to the site, the above mentioned facilities have been identified as
RECs. Based on a review of the available historical data, limited data was collected from
the southern portion of the site. Therefore, further investigation of the southern portion of
the site is recommended.
■
Chattanooga Creek borders the site along its northern and western property boundary.
Chattanooga Creek is known as a potential source of contamination to the site from
historical industrial activities occurring upstream. Based on the presence of Chattanooga
Creek as a contamination source, Chattanooga Creek has been identified as a REC.
Based on available historical data, it is anticipated that contamination from Chattanooga
Creek has resulted in only minor impacts to the site. Chattanooga Creek is also
periodically inspected by TDEC. Therefore, further investigation of this REC is not
recommended.
Responsive ■ Resourceful ■ Reliable
23
Phase I Environmental Site Assessment
3100 St. Elmo Avenue■ Chattanooga, Tennessee
July 8, 2011 ■ Terracon Project No. E2107081
■
During the site reconnaissance, one groundwater monitoring well was observed onsite.
After a review of the historical environmental reports that were available for review, it was
determined that the well was previously identified as groundwater monitoring well MW-3.
The other groundwater monitoring wells noted in the historical reports were not observed.
Based on the above referenced information, the presence of MW-3 is considered an
historical REC that has previously been investigated. Based on the previous data collected
from this well, no further investigation of groundwater in the vicinity of this monitoring well is
required. It should be noted that the presence of this groundwater monitoring well, although
not an REC should be noted and the well should be properly abandoned.
■
Pole-mounted transformers were observed onsite. However, no evidence of current or
prior releases was observed in the vicinity of the electrical equipment during the site
reconnaissance; therefore the pole-mounted transformer and associated electrical
equipment are not considered an REC in connection with the site at this time.
■
The Tennessee, Alabama, and Georgia Railroad is located to the south of the site. St. Elmo
Avenue is located adjacent to the east of the subject property. Further to the east and
across St. Elmo Avenue are the Southern Saddlery Company Building, an unoccupied
office building with Solace, Inc. on the buildings sign, Pioneer Travel office, Safebox MiniStorage, and R & R Outdoors. Chattanooga Creek is located adjacent to the north and
west of the subject property. Further to the northwest and across Chattanooga Creek is the
former Wheland Foundry Property. Based on visual observations and information obtained
during the ESA, the adjoining properties do not appear to present a threat to the site as a
REC at this time.
8.2
Recommendations
■
9.0
Terracon recommends further assessment of the site including the collection of soil and
groundwater samples to evaluate subsurface conditions at the site with respect to the
identified RECs.
DECLARATION
We, Mr. Dallas E. Whitmill, P.E. and Mr. Paul E. Davis, P.G. declare that, to the best of our
professional knowledge and belief, we meet the definition of Environmental Professional as
defined in Section 312.10 of 40 CFR 312; and we have the specific qualifications based on
education, training, and experience to assess a site of the nature, history, and setting of the site.
We have developed and performed the All Appropriate Inquiries in conformance with the standards
and practice set forth in 40 CFR Part 312.
Responsive ■ Resourceful ■ Reliable
24
APPENDIX A
Exhibit 1 – Site Location Map, Exhibit 2 – Site Diagram
Site Location
This figure copied from USGS 7.5 minute Quadrangle
p Chattanooga,
g Tennessee
Maps:
Project Manager:
Project No.
AMH
Drawn By:
JIM
Checked By:
AMH
Approved By:
DEW
Site Location Map
E2107081
Scale:
Phase I ESA
1” = 2,000’
File Name:
3100 St. Elmo Avenue
N:\Projects\2010
Date:
51 Lost Mound Drive, Suite 135
6/6/11
Exhibit
PH. (423) 499-6111
Chattanooga, TN 37406
FAX. (423) 499-8099
Chattanooga, Tennessee
1
APPENDIX B
Description of Terms and Acronyms
Description of Selected General Terms and Acronyms
Term/Acronym
Description
Asbestos Containing Material. Asbestos is a naturally occurring mineral, three varieties of which (chrysotile, amosite, crocidolite) have been commonly used
as fireproofing or binding agents in construction materials. Exposure to asbestos, as well as ACM, has been documented to cause lung diseases including
asbestosis (scarring of the lung), lung cancer and mesothelioma (a cancer of the lung lining).
ACM
AHERA
AST
BGS
BTEX
CERCLA
CERCLIS
CESQG
CFR
DOT
EPA
ERNS
ESA
FRP
Regulatory agencies have generally defined ACM as a material containing greater that one (1) percent asbestos, however some states (e.g. California) define
ACM as materials having 0.1% asbestos. In order to define a homogenous material as non-ACM, a minimum number of samples must be collected from the
material dependent upon its type and quantity. Homogenous materials defined as non-ACM must either have 1) no asbestos identified in all of its samples or
2) an identified asbestos concentration below the appropriate regulatory threshold. Asbestos concentrations are generally determined using polarized light
microscopy or transmission electron microscopy. Point counting is an analytical method to statistically quantify the percentage of asbestos in a sample. The
asbestos component of ACM may either be friable or non-friable. Friable materials, when dry, can be crumbled, pulverized, or reduced to powder by hand
pressure and have a higher potential for a fiber release than non-friable ACM. Non-friable ACM are materials that are firmly bound in a matrix by plastic,
cement, etc. and, if handled carefully, will not become friable.
Federal and state regulations require that either all suspect building materials be presumed ACM or that an asbestos survey be performed prior to renovation,
dismantling, demolition, or other activities that may disturb potential ACM. Notifications are required prior to demolition and/or renovation activities that may
impact the condition of ACM in a building. ACM removal may be required if the ACM is likely to be disturbed or damaged during the demolition or renovation.
Abatement of friable or potentially friable ACM must be performed by a licensed abatement contractor in accordance with state rules and NESHAP.
Additionally, OSHA regulations for work classification, worker training and worker protection will apply.
Asbestos Hazard Emergency Response Act
Above Ground Storage Tanks. ASTs are generally described as storage tanks less than 10% of which are below ground (i.e., buried). Tanks located in a
basement, but not buried, are also considered ASTs. Whether, and the extent to which, an AST is regulated, is determined on a case-by-case basis and
depends upon tank size, its contents and the jurisdiction of its location.
Below Ground Surface
Benzene, Toluene, Ethylbenzene, and Xylenes. BTEX are VOC components found in gasoline and commonly used as analytical indicators of a petroleum
hydrocarbon release.
Comprehensive Environmental Response, Compensation and Liability Act (a.k.a. Superfund). CERCLA is the federal act that regulates abandoned or
uncontrolled hazardous waste sites. Under this Act, joint and several liability may be imposed on potentially responsible parties for cleanup-related costs.
Comprehensive Environmental Response, Compensation and Liability Information System. An EPA compilation of sites having suspected or actual releases
of hazardous substances to the environment. CERCLIS also contains information on site inspections, preliminary assessments and remediation of hazardous
waste sites. These sites are typically reported to EPA by states and municipalities or by third parties pursuant to CERCLA Section 103.
Conditionally exempt small quantity generators.
Code of Federal Regulations
U.S. Department of Transportation
U.S. Environmental Protection Agency
Emergency Response Notification System. An EPA-maintained federal database which stores information on notifications of oil discharges and hazardous
substance releases in quantities greater than the applicable reportable quantity under CERCLA. ERNS is a cooperative data-sharing effort between EPA,
DOT, and the National Response Center.
Environmental Site Assessment
Fiberglass Reinforced Plastic
1
Description of Selected General Terms and Acronyms (cont.)
Term/Acronym
Hazardous
Substance
Hazardous Waste
ILP
LQG
LUST
MCL
MSDS
NESHAP
NFRAP
NOV
NPDES
NPL
OSHA
PACM
PCB
pCi/l
PLM
PST
Description
As defined under CERCLA, this is (A) any substance designated pursuant to section 1321(b)(2)(A) of Title 33, (B) any element, compound, mixture, solution,
or substance designated pursuant to section 9602 of this title; (C) any hazardous waste having characteristics identified under or listed pursuant to section
3001 of the Solid Waste Disposal Act (with some exclusions); (D) any toxic pollutant listed under section 1317(a) of Title 33; (E) any hazardous air pollutant
listed under section 112 of the Clear Air Act; and (F) any imminently hazardous chemical substance or mixture with respect to which the EPA Administrator
has taken action under section 2606 of Title 15. This term does not include petroleum, including crude oil or any fraction thereof which is not otherwise listed
as a hazardous substance under subparagraphs (A) through (F) above, and the term include natural gas, or synthetic gas usable for fuel (or mixtures of
natural gas and such synthetic gas).
This is defined as having characteristics identified or listed under section 3001 of the Solid Waste Disposal Act (with some exceptions). RCRA, as amended
by the Solid Waste Disposal Act of 1980, defines this term as a “solid waste, or combination of solid wastes, which because of its quantity, concentration, or
physical, chemical, or infectious characteristics may (A) cause, or significantly contribute to an increase in mortality or an increase in serious irreversible, or
incapacitating reversible illness; or (B) pose a substantial present or potential hazard to human health or the environment when improperly treated, stored,
transported, or disposed of, or otherwise managed.”
Innocent Landowner/Operator Program
Large quantity generators.
Leaking Underground Storage Tank. This is a federal term set forth under RCRA for leaking USTs. Some states also utilize this term.
Maximum Contaminant Level. This Safe Drinking Water concept (and also used by many states as a ground water cleanup criteria) refers to the limit on
drinking water contamination that determines whether a supplier can deliver water from a specific source without treatment.
Material Safety Data Sheets. Written/printed forms prepared by chemical manufacturers, importers and employers which identify the physical and chemical
traits of hazardous chemicals under OSHA’s Hazard Communication Standard.
National Emissions Standard for Hazardous Air Pollutants (Federal Clean Air Act). This part of the Clean Air Act regulates emissions of hazardous air
pollutants.
Facilities where there is “No Further Remedial Action Planned,” as more particularly described under the Records Review section of this report.
Notice of Violation. A notice of violation or similar citation issued to an entity, company or individual by a state or federal regulatory body indicating a violation
of applicable rule or regulations has been identified.
National Pollutant Discharge Elimination System (Clean Water Act). The federal permit system for discharges of polluted water.
National Priorities List, as more particularly described under the Records Review section of this report.
Occupational Safety and Health Administration or Occupational Safety and Health Act
Presumed Asbestos-Containing Material. A material that is suspected of containing or presumed to contain asbestos but which has not been analyzed to
confirm the presence or absence of asbestos.
Polychlorinated Biphenyl. A halogenated organic compound commonly in the form of a viscous liquid or resin, a flowing yellow oil, or a waxy solid. This
compound was historically used as dielectric fluid in electrical equipment (such as electrical transformers and capacitors, electrical ballasts, hydraulic and heat
transfer fluids), and for numerous heat and fire sensitive applications. PCB was preferred due to its durability, stability (even at high temperatures), good
chemical resistance, low volatility, flammability, and conductivity. PCBs, however, do not break down in the environment and are classified by the EPA as a
suspected carcinogen. 1978 regulations, under the Toxic Substances Control Act, prohibit manufacturing of PCB-containing equipment; however, some of
this equipment may still be in use today.
Pico Curies per Liter of Air. Unit of measurement for Radon and similar radioactive materials.
Polarized Light Microscopy (see ACM section of the report, if included in the scope of services)
Petroleum Storage Tank. An AST or UST that contains a petroleum product.
2
Description of Selected General Terms and Acronyms (cont.)
Term/Acronym
Radon
RCRA
RCRA
Generators
RCRA
CORRACTS/TSD
s
RCRA NonCORRACTS/TSD
s
RCRA
Violators List
Description
A radioactive gas resulting from radioactive decay of naturally-occurring radioactive materials in rocks and soils containing uranium, granite, shale, phosphate,
and pitchblende. Radon concentrations are measured in Pico Curies per Liter of Air. Exposure to elevated levels of radon creates a risk of lung cancer; this
risk generally increases as the level of radon and the duration of exposure increases. Outdoors, radon is diluted to such low concentrations that it usually
does not present a health concern. However, radon can accumulate in building basements or similar enclosed spaces to levels that can pose a risk to human
health. Indoor radon concentrations depend primarily upon the building's construction, design and the concentration of radon in the underlying soil and
ground water. The EPA recommended annual average indoor “action level” concentration for residential structures is 4.0 pCi/l.
Resource Conservation and Recovery Act. Federal act regulating solid and hazardous wastes from point of generation to time of disposal (‘cradle to grave”).
42 U.S.C. 6901 et seq.
The RCRA generators list is part of the RCRIS database maintained by EPA and lists facilities that generate hazardous waste as part of their normal business
operations, as more particularly defined under Section 5.0 of this report.
The USEPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of hazardous materials which are undergoing
“corrective action”. A “corrective action” order is issued when there is a release of hazardous waste or constituents into the environment from a RCRA facility.
The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities which report storage, transportation, treatment, or disposal of
hazardous waste. Unlike the RCRA CORRACTS/TSD database, the RCRA Non-CORRACTS/TSD database does not include RCRA facilities where
corrective action is required.
RAATS. RCRA Administrative Actions Taken. RAATS information is now contained in the RCRIS database and includes records of administrative
enforcement actions against facilities for noncompliance.
RCRIS
Resource Conservation and Recovery Information System, as defined in the Records Review section of this report.
REC
Recognized Environmental Conditions” are defined by ASTM E1527-05 as “the presence or likely presence of any hazardous substances or petroleum
products on a property under conditions that indicate an existing release, a past release, or a material threat of release of any hazardous substances or
petroleum products into structures on the property or into the ground, ground water, or surface water of the property. The term includes hazardous
substances or petroleum products even under conditions of compliance with laws. The term is not intended to include de minimis conditions that generally do
not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of
appropriate governmental agencies.”
SCL
State “CERCLIS” List (see SPL /State Priority List, below).
SPCC
Spill Prevention, Control and Countermeasures. SPCC plans are required under federal law (Clean Water Act and Oil Pollution Act) for any facility storing
petroleum in tanks and/or containers of 55-gallons or more that when taken in aggregate exceed 1,320 gallons. SPCC plans are also required for facilities
with underground petroleum storage tanks with capacities of over 42,000 gallons. Many states have similar spill prevention programs, which may have
additional requirements.
SPL
State Priority List. State list of confirmed sites having contamination in which the state is actively involved in clean up activities or is actively pursuing
potentially responsible parties for clean up. Sometimes referred to as a State “CERCLIS” List.
SQG
SWF
TPH
TRI
Small quantity generators.
Solid Waste Facility List. A Vista Information Solutions, Inc. database of solid waste facilities listed by state.
Total Petroleum Hydrocarbons
Toxic Release Inventory. Routine EPA report on releases of toxic chemicals to the environment based upon information submitted by entities subject to
reporting under the Emergency Planning and Community Right to Know Act.
3
Description of Selected General Terms and Acronyms (cont.)
Term/Acronym
TSCA
USACE
USC
USGS
USNRCS
UST
VCP
VOC
Wetlands
Description
Toxic Substances Control Act. A federal law regulating manufacture, import, processing and distribution of chemical substances not specifically regulated by
other federal laws (such as asbestos, PCBs, lead-based paint and radon). 15 U.S.C 2601 et seq.
United States Army Corps of Engineers
United States Code
United States Geological Survey
United States Department of Agriculture-Natural Resource Conservation Service
Underground Storage Tank. Most federal and state regulations, as well as ASTM E1527-05, define this as any tank, incl., underground piping connected to
the tank, that is or has been used to contain hazardous substances or petroleum products and the volume of which is 10% or more beneath the surface of the
ground (i.e., buried).
Voluntary Cleanup Program
Volatile Organic Compound
Areas that are typically saturated with surface or ground water that creates an environment supportive of wetland vegetation (i.e., swamps, marshes, bogs).
The Corps of Engineers Wetlands Delineation Manual (Technical Report Y-87-1) defines wetlands as areas inundated or saturated by surface or ground water
at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in
saturated soil conditions. For an area to be considered a jurisdictional wetland, it must meet the following criteria: more than 50 percent of the dominant plant
species must be categorized as Obligate, Facultative Wetland, or Facultative on lists of plant species that occur in wetlands; the soil must be hydric; and,
wetland hydrology must be present.
The federal Clean Water Act which regulates “waters of the US,” also regulates wetlands, a program jointly administered by the USACE and the EPA. Waters
of the U.S. are defined as: (1) waters used in interstate or foreign commerce, including all waters subject to the ebb and flow of tides; (2) all interstate waters
including interstate wetlands; (3) all other waters such as intrastate lakes, rivers, streams (including intermittent streams), mudflats, sandflats, wetlands,
sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds, etc., which the use, degradation, or destruction could affect interstate/ foreign
commerce; (4) all impoundments of waters otherwise defined as waters of the U. S., (5) tributaries of waters identified in 1 through 4 above; (6) the territorial
seas; and (7) wetlands adjacent to waters identified in 1 through 6 above. Only the USACE has the authority to make a final wetlands jurisdictional
determination.
4
APPENDIX C
Historical Documentation
3100 St Elmo Avenue
3100 St Elmo Avenue
Chattanooga, TN 37408
Inquiry Number: 3076843.3
May 24, 2011
Certified Sanborn® Map Report
Certified Sanborn® Map Report
Site Name:
3100 St Elmo Avenue
3100 St Elmo Avenue
Chattanooga, TN 37408
Client Name:
Terracon, Inc.
P.O. Box 5010 I
Chattanooga, TN 37406-0000
EDR Inquiry # 3076843.3
Contact: Amanda Herrit
5/24/11
The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target
property location provided by Terracon, Inc. were identified for the years listed below. The certified Sanborn Library
search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering the certification
number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of
maps by Sanborn Library LLC, the copyright holder for the collection.
Certified Sanborn Results:
Site Name:
Address:
City, State, Zip:
Cross Street:
P.O. #
Project:
Certification #
3100 St Elmo Avenue
3100 St Elmo Avenue
Chattanooga, TN 37408
C1105019
E2107081 Task 9
DC40-488F-B718
Maps Provided:
Sanborn® Library search results
Certification # DC40-488F-B718
The Sanborn Library includes more than 1.2 million
Sanborn fire insurance maps, which track historical
property usage in approximately 12,000 American
cities and towns. Collections searched:
1964
1955
1950
1930
Library of Congress
1917
University Publications of America
1901
EDR Private Collection
The Sanborn Library LLC Since 1866™
Limited Permission To Make Copies
Terracon, Inc. (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map
accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made
directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is
conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request.
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 2011 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.
3076843 - 3
page 2
Sanborn Sheet Thumbnails
This Certified Sanborn Map Report is based upon the following Sanborn
Fire Insurance map sheets.
1964 Source Sheets
Volume 7, Sheet 237
Volume 7, Sheet 238
Volume 7, Sheet 239
Volume 7, Sheet 702
Volume 7, Sheet 703
Volume 4, Sheet 702
Volume 4, Sheet 703
Volume 4, Sheet 703
Volume 4, Sheet 701
1955 Source Sheets
Volume 7, Sheet 701
1950 Source Sheets
Volume 4, Sheet 701
1930 Source Sheets
Volume 4, Sheet 702
3076843 - 3
page 3
1917 Source Sheets
Volume 2, Sheet 231
Volume 2, Sheet 232
1901 Source Sheets
Volume 1, Sheet 78
3076843 - 3
page 4
1964 Certified Sanborn Map
DC40-488F-B718
Site Name:
Address:
3100 St Elmo Avenue
3100 St Elmo Avenue
City, ST, ZIP:
Chattanooga TN 37408
Client:
Terracon, Inc.
EDR Inquiry:
Order Date:
Certification #
3076843.3
5/24/2011 10:18:02 AM
DC40-488F-B718
Copyright:
1964
This Certified Sanborn Map combines the following sheets.
Outlined areas indicate map sheets within the collection.
0 Feet
150
300
600
Volume 7, Sheet 237
Volume 7, Sheet 238
Volume 7, Sheet 239
3076843 - 3
page 5
1955 Certified Sanborn Map
DC40-488F-B718
Site Name:
Address:
3100 St Elmo Avenue
3100 St Elmo Avenue
City, ST, ZIP:
Chattanooga TN 37408
Client:
Terracon, Inc.
EDR Inquiry:
Order Date:
Certification #
3076843.3
5/24/2011 10:18:02 AM
DC40-488F-B718
Copyright:
1955
This Certified Sanborn Map combines the following sheets.
Outlined areas indicate map sheets within the collection.
0 Feet
150
300
600
Volume 7, Sheet 701
Volume 7, Sheet 702
Volume 7, Sheet 703
3076843 - 3
page 6
1950 Certified Sanborn Map
DC40-488F-B718
Site Name:
Address:
3100 St Elmo Avenue
3100 St Elmo Avenue
City, ST, ZIP:
Chattanooga TN 37408
Client:
Terracon, Inc.
EDR Inquiry:
Order Date:
Certification #
3076843.3
5/24/2011 10:18:02 AM
DC40-488F-B718
Copyright:
1950
This Certified Sanborn Map combines the following sheets.
Outlined areas indicate map sheets within the collection.
0 Feet
150
300
600
Volume 4, Sheet 701
Volume 4, Sheet 702
Volume 4, Sheet 703
3076843 - 3
page 7
1930 Certified Sanborn Map
DC40-488F-B718
Site Name:
Address:
3100 St Elmo Avenue
3100 St Elmo Avenue
City, ST, ZIP:
Chattanooga TN 37408
Client:
Terracon, Inc.
EDR Inquiry:
Order Date:
Certification #
3076843.3
5/24/2011 10:18:02 AM
DC40-488F-B718
Copyright:
1930
This Certified Sanborn Map combines the following sheets.
Outlined areas indicate map sheets within the collection.
0 Feet
150
300
600
Volume 4, Sheet 702
Volume 4, Sheet 703
Volume 4, Sheet 701
3076843 - 3
page 8
1917 Certified Sanborn Map
DC40-488F-B718
Site Name:
Address:
3100 St Elmo Avenue
3100 St Elmo Avenue
City, ST, ZIP:
Chattanooga TN 37408
Client:
Terracon, Inc.
EDR Inquiry:
Order Date:
Certification #
3076843.3
5/24/2011 10:18:02 AM
DC40-488F-B718
Copyright:
1917
This Certified Sanborn Map combines the following sheets.
Outlined areas indicate map sheets within the collection.
0 Feet
150
300
600
Volume 2, Sheet 231
Volume 2, Sheet 232
3076843 - 3
page 9
1901 Certified Sanborn Map
DC40-488F-B718
Site Name:
Address:
3100 St Elmo Avenue
3100 St Elmo Avenue
City, ST, ZIP:
Chattanooga TN 37408
Client:
Terracon, Inc.
EDR Inquiry:
Order Date:
Certification #
3076843.3
5/24/2011 10:18:02 AM
DC40-488F-B718
Copyright:
1901
This Certified Sanborn Map combines the following sheets.
Outlined areas indicate map sheets within the collection.
0 Feet
150
300
600
Volume 1, Sheet 78
3076843 - 3
page 10
3100 St Elmo Avenue
3100 St Elmo Avenue
Chattanooga, TN 37408
Inquiry Number: 3076843.5
May 25, 2011
The EDR Aerial Photo Decade Package
EDR Aerial Photo Decade Package
Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist
environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s
professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo
per decade.
When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE
ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more
information contact your EDR Account Executive.
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 2011 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.
Date EDR Searched Historical Sources:
Aerial PhotographyMay 25, 2011
Target Property:
3100 St Elmo Avenue
Chattanooga, TN 37408
Year
Scale
Details
Source
1973
Aerial Photograph. Scale: 1"=1000'
Panel #: 35085-A3, Chattanooga, TN;/Flight Date: May 04, 1973
EDR
1977
Aerial Photograph. Scale: 1"=1000'
Panel #: 35085-A3, Chattanooga, TN;/Flight Date: March 08, 1977 EDR
1983
Aerial Photograph. Scale: 1"=1000'
Panel #: 35085-A3, Chattanooga, TN;/Flight Date: March 25, 1983 EDR
1988
Aerial Photograph. Scale: 1"=750'
Panel #: 35085-A3, Chattanooga, TN;/Flight Date: February 29,
1988
1993
Aerial Photograph. Scale: 1"=750'
Panel #: 35085-A3, Chattanooga, TN;/Flight Date: January 25, 1993EDR
1997
Aerial Photograph. Scale: 1"=750'
Panel #: 35085-A3, Chattanooga, TN;/Flight Date: March 21, 1997 EDR
2000
Aerial Photograph. Scale: 1"=750'
Panel #: 35085-A3, Chattanooga, TN;/Flight Date: January 10, 2000EDR
2006
Aerial Photograph. Scale: 1"=604'
Panel #: 35085-A3, Chattanooga, TN;/Flight Date: January 01, 2006EDR
3076843.5
2
EDR
INQUIRY #:
YEAR:
3076843.5
1973
= 1000'
INQUIRY #:
YEAR:
3076843.5
1977
= 1000'
INQUIRY #:
YEAR:
3076843.5
1983
= 1000'
INQUIRY #:
YEAR:
3076843.5
1988
= 750'
INQUIRY #:
YEAR:
3076843.5
1993
= 750'
INQUIRY #:
YEAR:
3076843.5
1997
= 750'
INQUIRY #:
YEAR:
3076843.5
2000
= 750'
INQUIRY #:
YEAR:
3076843.5
2006
= 604'
3100 St Elmo Avenue
3100 St Elmo Avenue
Chattanooga, TN 37408
Inquiry Number: 3076843.4
May 24, 2011
EDR Historical Topographic Map Report
EDR Historical Topographic Map Report
Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in
evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report
includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s.
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 2011 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.
Historical Topographic Map
→
N
TARGET QUAD
NAME:
CHATTANOOGA
MAP YEAR: 1893
SERIES:
SCALE:
30
1:125000
SITE NAME: 3100 St Elmo Avenue
ADDRESS: 3100 St Elmo Avenue
Chattanooga, TN 37408
LAT/LONG: 35.0213 / -85.3213
CLIENT:
Terracon, Inc.
CONTACT:
Amanda Herrit
INQUIRY#:
3076843.4
RESEARCH DATE: 05/24/2011
Historical Topographic Map
→
N
TARGET QUAD
NAME:
CHATTANOOGA
MAP YEAR: 1958
SERIES:
SCALE:
7.5
1:24000
SITE NAME: 3100 St Elmo Avenue
ADDRESS: 3100 St Elmo Avenue
Chattanooga, TN 37408
LAT/LONG: 35.0213 / -85.3213
CLIENT:
Terracon, Inc.
CONTACT:
Amanda Herrit
INQUIRY#:
3076843.4
RESEARCH DATE: 05/24/2011
Historical Topographic Map
→
N
TARGET QUAD
NAME:
CHATTANOOGA
MAP YEAR: 1969
SERIES:
SCALE:
7.5
1:24000
SITE NAME: 3100 St Elmo Avenue
ADDRESS: 3100 St Elmo Avenue
Chattanooga, TN 37408
LAT/LONG: 35.0213 / -85.3213
CLIENT:
Terracon, Inc.
CONTACT:
Amanda Herrit
INQUIRY#:
3076843.4
RESEARCH DATE: 05/24/2011
Historical Topographic Map
→
N
TARGET QUAD
NAME:
CHATTANOOGA
MAP YEAR: 1976
PHOTOREVISED:1969
SERIES:
7.5
SCALE:
1:24000
SITE NAME: 3100 St Elmo Avenue
ADDRESS: 3100 St Elmo Avenue
Chattanooga, TN 37408
LAT/LONG: 35.0213 / -85.3213
CLIENT:
Terracon, Inc.
CONTACT:
Amanda Herrit
INQUIRY#:
3076843.4
RESEARCH DATE: 05/24/2011
3100 St Elmo Avenue
3100 St Elmo Avenue
Chattanooga, TN 37408
Inquiry Number: 3076843.6
May 26, 2011
The EDR-City Directory Abstract
Environmental Data Resources Inc
440 Wheelers Farms Road
Milford, CT 06461
800.352.0050
www.edrnet.com
TABLE OF CONTENTS
SECTION
Executive Summary
Findings
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 OR 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 orforecast 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 2009 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.
EXECUTIVE SUMMARY
DESCRIPTION
Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist
environmental professionals in evaluating potential liability on a target property resulting from past activities.
EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each
address, the directory lists the name of the corresponding occupant at five year intervals.
RESEARCH SUMMARY
The following research sources were consulted in the preparation of this report. An "X" indicates where
information was identified in the source and provided in this report.
Year
Source
TP
Adjoining
Text Abstract
Source Image
2003
Polk's City Directory
-
X
X
-
1994
Rothberger Directory Co
-
X
X
-
1988
Rothberger Directory Co
X
X
X
-
1983
Rothberger Directory Co
X
X
X
-
1979
Rothberger Directory Co
X
X
X
-
1973
Rothberger Directory Co
X
X
X
-
1969
Rothberger Directory Co
X
X
X
-
1964
Rothberger Directory Co
X
X
X
-
3076843- 6
Page 1
FINDINGS
TARGET PROPERTY INFORMATION
ADDRESS
3100 St Elmo Avenue
Chattanooga, TN 37408
FINDINGS DETAIL
Target Property research detail.
Year
Uses
Source
1988
Vacant
Rothberger Directory Co
1983
Scholze Tannery
Rothberger Directory Co
1979
Scholze Tannery
Rothberger Directory Co
1973
Scholze Tannery
Rothberger Directory Co
1969
Scholze Tannery
Rothberger Directory Co
1964
Scholze Tannery
Rothberger Directory Co
3076843- 6
Page 2
FINDINGS
ADJOINING PROPERTY DETAIL
The following Adjoining Property addresses were researched for this report. Detailed findings are provided
for each address.
Glenview St SW
3304 Glenview St SW
Year
Uses
Source
2003
Mortgage Assurance
Polk's City Directory
St Elmo Avenue
St Elmo Avenue
Year
Uses
Source
2003
No address listings prior to 3105 St Elmo
Ave
Polk's City Directory
No other listings 3105- 3300 range St
Elmo Ave
Polk's City Directory
1994
No address listings prior to 3104 St Elmo
Ave
Rothberger Directory Co
1988
No address listings prior to 3100 St Elmo
Ave
Rothberger Directory Co
1983
No address listings prior to 3080 St Elmo
Ave
Rothberger Directory Co
1979
No address listings prior to 3000 St Elmo
Ave
Rothberger Directory Co
1973
No address listings prior to 3000 St Elmo
Ave
Rothberger Directory Co
1969
No address listings prior to 3000 St Elmo
Ave
Rothberger Directory Co
3000 St Elmo Avenue
Year
Uses
Source
1979
Southern Saddlery Co
Rothberger Directory Co
1973
Southern Saddlery Co
Rothberger Directory Co
1969
Southern Saddlery Co
Rothberger Directory Co
1964
Southern Saddlery Co
Rothberger Directory Co
3001 St Elmo Avenue
Year
Uses
Source
1964
South Broad St Tire Shop
Rothberger Directory Co
3076843- 6
Page 3
Year
Uses
Source
FINDINGS
3017 St Elmo Avenue
Year
Uses
Source
1964
Vacant
Rothberger Directory Co
3019 St Elmo Avenue
Year
Uses
Source
1964
Residential
Rothberger Directory Co
3021 St Elmo Avenue
Year
Uses
Source
1964
Residential
Rothberger Directory Co
3023 St Elmo Avenue
Year
Uses
Source
1964
Residential
Rothberger Directory Co
3025 St Elmo Avenue
Year
Uses
Source
1964
Residential
Rothberger Directory Co
3027 St Elmo Avenue
Year
Uses
Source
1964
Residential
Rothberger Directory Co
3028 St Elmo Avenue
Year
Uses
Source
1964
Residential
Rothberger Directory Co
3030 St Elmo Avenue
Year
Uses
Source
1964
Residential
Rothberger Directory Co
3080 St Elmo Avenue
Year
Uses
Source
1983
The Leather Factory
Rothberger Directory Co
3104 St Elmo Avenue
Year
Uses
Source
1994
Bucks Bar B Que
Rothberger Directory Co
1988
Torn Down
Rothberger Directory Co
1983
Buck's Pit Barbeque
Rothberger Directory Co
1979
Buck's Pit Barbeque
Rothberger Directory Co
3076843- 6
Page 4
Year
Uses
Source
FINDINGS
Year
Uses
Source
1973
J B Denny Appl
Rothberger Directory Co
1969
J B Denny Appl
Rothberger Directory Co
1964
Ellis Appliance Co
Rothberger Directory Co
3105 St Elmo Avenue
Year
Uses
Source
2003
Chattanooga Stockyard Inc
Polk's City Directory
1994
Chattanooga Stockyard Inc
Rothberger Directory Co
1988
Chattanooga Stockyard Inc
Rothberger Directory Co
1983
Chattanooga Union Stockyard Inc
Rothberger Directory Co
1979
Chattanooga Union Stockyard Inc
Rothberger Directory Co
1973
Chattanooga Union Stockyard Inc
Rothberger Directory Co
1969
Chattanooga Union Stockyard Inc
Rothberger Directory Co
1964
Chattanooga Union Stockyard Inc
Rothberger Directory Co
3111 St Elmo Avenue
Year
Uses
Source
1979
Vacant
Rothberger Directory Co
1973
Stockyard Cafe
Rothberger Directory Co
1969
Stockyard Cafe
Rothberger Directory Co
1964
Stockyard Cafe
Rothberger Directory Co
3114 St Elmo Avenue
Year
Uses
Source
1964
H & N Livestock Commission
Rothberger Directory Co
3115 St Elmo Avenue
Year
Uses
Source
1979
Vacant
Rothberger Directory Co
1973
Chattanooga Horse & Mule
Rothberger Directory Co
1969
J R Jenkins Livestock Comm Co
Rothberger Directory Co
1964
Quillian Mule Barn
Rothberger Directory Co
3121 St Elmo Avenue
Year
Uses
Source
1973
Vacant
Rothberger Directory Co
1969
Vacant
Rothberger Directory Co
1964
Sam O Neil Livestock Commission Co
Rothberger Directory Co
3076843- 6
Page 5
Year
Uses
Source
FINDINGS
3127 St Elmo Avenue
Year
Uses
Source
1994
Vacant
Rothberger Directory Co
1988
C & H Livestock
Rothberger Directory Co
1983
C & H Livestock
Rothberger Directory Co
1979
Vacant
Rothberger Directory Co
1973
Tri State Livestock Comm Co
Rothberger Directory Co
1969
Sam O Neil Livestock Commission Co
Rothberger Directory Co
1964
Sam O Neil Livestock Commission Co
Rothberger Directory Co
3076843- 6
Page 6
FINDINGS
STREET NOT IDENTIFIED IN RESEARCH SOURCE
The following Streets were researched for this report, and the Streets were not identified in the
research source.
Street Researched
Street Not Identified in Research Source
Glenview St SW
1994, 1988, 1983, 1979, 1973, 1969, 1964
TARGET PROPERTY: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE
The following Target Property addresses were researched for this report, and the addresses were not
identified in the research source.
Address Researched
Address Not Identified in Research Source
3100 St Elmo Avenue
2003, 1994
ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE
The following Adjoining Property addresses were researched for this report, and the addresses were not
identified in research source.
Address Researched
Address Not Identified in Research Source
St Elmo Avenue
No Years Found
3000 St Elmo Avenue
No Years Found
3001 St Elmo Avenue
No Years Found
3017 St Elmo Avenue
No Years Found
3019 St Elmo Avenue
No Years Found
3021 St Elmo Avenue
No Years Found
3023 St Elmo Avenue
No Years Found
3025 St Elmo Avenue
No Years Found
3027 St Elmo Avenue
No Years Found
3028 St Elmo Avenue
No Years Found
3030 St Elmo Avenue
No Years Found
3080 St Elmo Avenue
1979, 1973, 1969, 1964
3104 St Elmo Avenue
No Years Found
3105 St Elmo Avenue
No Years Found
3111 St Elmo Avenue
No Years Found
3114 St Elmo Avenue
No Years Found
FINDINGS
Address Researched
Address Not Identified in Research Source
3115 St Elmo Avenue
No Years Found
3121 St Elmo Avenue
No Years Found
3127 St Elmo Avenue
No Years Found
3304 Glenview St SW
No Years Found
APPENDIX D
Environmental Database Information
3100 St Elmo Avenue
3100 St Elmo Avenue
Chattanooga, TN 37408
Inquiry Number: 3076843.2s
May 23, 2011
The EDR Radius Map™ Report with GeoCheck®
440 Wheelers Farms Road
Milford, CT 06461
Toll Free: 800.352.0050
www.edrnet.com
FORM-STD-JUR
TABLE OF CONTENTS
SECTION
PAGE
Executive Summary
ES1
Overview Map
2
Detail Map
3
Map Findings Summary
4
Map Findings
7
Orphan Summary
124
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-10
Physical Setting Source Records Searched
A-15
Thank you for your business.
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TC3076843.2s 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
3100 ST ELMO AVENUE
CHATTANOOGA, TN 37408
COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
35.021300 - 35˚ 1’ 16.7’’
85.321300 - 85˚ 19’ 16.7’’
Zone 16
653155.6
3876495.2
665 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map:
Most Recent Revision:
35085-A3 CHATTANOOGA, TN
1976
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from:
Source:
2005, 2006, 2007, 2008
USDA
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)
SCHOLTZ TANNERY INC
3100 ST. ELMO AVE.
CHATTANOOGA, TN 37408
FINDS
SCHOLZE TANNERY
3100 ST. ELMO AVENUE 3100 ST.
CHATTANOOGA, TN 37408
RCRA-NonGen
FINDS
EPA ID
N/A
TND052964293
TC3076843.2s EXECUTIVE SUMMARY 1
EXECUTIVE SUMMARY
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
Proposed NPL
NPL LIENS
National Priority List
Proposed National Priority List Sites
Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL
National Priority List Deletions
Federal CERCLIS list
CERCLIS
FEDERAL FACILITY
Comprehensive Environmental Response, Compensation, and Liability Information System
Federal Facility Site Information listing
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 Disposal Facilities
State and tribal leaking storage tank lists
LUST_JO
INDIAN LUST
Leaking Underground Storage Tanks Sites
Leaking Underground Storage Tanks on Indian Land
State and tribal registered storage tank lists
INDIAN UST
FEMA UST
Underground Storage Tanks on Indian Land
Underground Storage Tank Listing
State and tribal institutional control / engineering control registries
ENG CONTROLS
Engineering Control Sites
TC3076843.2s EXECUTIVE SUMMARY 2
EXECUTIVE SUMMARY
INST CONTROL
Institutional Control Sites
State and tribal voluntary cleanup sites
INDIAN VCP
Voluntary Cleanup Priority Listing
State and tribal Brownfields sites
BROWNFIELDS
Superfund VOAP Listing
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS
A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
ODI
DEBRIS REGION 9
INDIAN ODI
Open Dump Inventory
Torres Martinez Reservation Illegal Dump Site Locations
Report on the Status of Open Dumps on Indian Lands
Local Lists of Hazardous waste / Contaminated Sites
US CDL
DEL SHWS
PRIORITYCLEANERS
CDL
US HIST CDL
Clandestine Drug Labs
Deleted State Hazardous Waste Sites
DCERP Remediation Sites Listing
Registry of Contaminated Properties
National Clandestine Laboratory Register
Local Land Records
LIENS 2
LUCIS
LIENS
CERCLA Lien Information
Land Use Control Information System
Liens Information
Records of Emergency Release Reports
HMIRS
SPILLS
Hazardous Materials Information Reporting System
State Spills
Other Ascertainable Records
DOT OPS
DOD
FUDS
CONSENT
ROD
UMTRA
MINES
TRIS
TSCA
FTTS
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)
TC3076843.2s EXECUTIVE SUMMARY 3
EXECUTIVE SUMMARY
HIST FTTS
SSTS
ICIS
PADS
MLTS
RADINFO
RAATS
DRYCLEANERS
NPDES
AIRS
INDIAN RESERV
SCRD DRYCLEANERS
COAL ASH EPA
COAL ASH DOE
PCB TRANSFORMER
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
RCRA Administrative Action Tracking System
Registered Facilities List
Permitted Facility Listing
Listing of Permitted Sources
Indian Reservations
State Coalition for Remediation of Drycleaners Listing
Coal Combustion Residues Surface Impoundments List
Sleam-Electric Plan Operation Data
PCB Transformer Registration Database
EDR PROPRIETARY RECORDS
EDR Proprietary Records
Manufactured Gas Plants
EDR Proprietary Manufactured Gas Plants
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on
a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified. Sites with an elevation equal to or higher than the target property have been
differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed
data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
STANDARD ENVIRONMENTAL RECORDS
Federal CERCLIS NFRAP site List
CERC-NFRAP: 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.
A review of the CERC-NFRAP list, as provided by EDR, and dated 02/25/2011 has revealed that there is
1 CERC-NFRAP site within approximately 0.5 miles of the target property.
TC3076843.2s EXECUTIVE SUMMARY 4
EXECUTIVE SUMMARY
Equal/Higher Elevation
____________________
SCHOLZE TANNERY
Address
________
3000 S BROAD ST, SUITE
Direction
/ Distance
___________________
Map ID
_____
Page
_____
ENE 0 - 1/8 (0.103 mi.)
10
22
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 05/25/2010 has revealed that there are 3
CORRACTS sites within approximately 1 mile of the target property.
Equal/Higher Elevation
____________________
WHELAND FOUNDRY DIV OF N AMERI
Lower Elevation
____________________
WHELAND FOUNDRY, DIV OF NORTH
SOUTHERN WOOD PIEDMONT CO#
Address
________
2800 S BROAD ST
Address
________
ST ELMO AVE SITE
PO BOX 1268 400 E 33RD
Direction
/ Distance
___________________
Map
_____ID
Page
_____
NE 1/4 - 1/2 (0.259 mi.)
21
54
Direction
/ Distance
___________________
Map ID
_____
Page
_____
SW 0 - 1/8 (0.121 mi.)
SE 1/2 - 1 (0.785 mi.)
16
33
27
91
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: 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.
A review of the RCRA-TSDF list, as provided by EDR, and dated 03/11/2011 has revealed that there is 1
RCRA-TSDF site within approximately 0.5 miles of the target property.
Lower Elevation
____________________
WHELAND FOUNDRY, DIV OF NORTH
Address
________
ST ELMO AVE SITE
Direction
/ Distance
___________________
Map
_____ID
Page
_____
SW 0 - 1/8 (0.121 mi.)
16
27
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 03/11/2011 has revealed that there are 2
RCRA-SQG sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation
____________________
DRUG ENFORCEMENT ADMINISTRATIO
Address
________
3146 BROAD STREET
Direction
/ Distance
___________________
Map
_____ID
Page
_____
S 0 - 1/8 (0.112 mi.)
C11
23
TC3076843.2s EXECUTIVE SUMMARY 5
EXECUTIVE SUMMARY
Equal/Higher Elevation
____________________
Address
________
Direction
/ Distance
___________________
LONG PONTIAC MERCEDES-BENZ ISU
3150 SOUTH BROAD STREET SSE 1/8 - 1/4 (0.166 mi.)
Map ID
_____
Page
_____
18
40
State- and tribal - equivalent NPL
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 Health & Environment’s Promulgated
Sites.
A review of the SHWS list, as provided by EDR, and dated 04/28/2009 has revealed that there is 1 SHWS
site within approximately 1 mile of the target property.
Equal/Higher Elevation
____________________
NORTH AMERICAN ENVIRONMENTAL C
Site Status: PRP/RI
Address
________
2100 BROAD STREET
Direction
/ Distance
___________________
Map
_____ID
Page
_____
NNE 1/2 - 1 (0.882 mi.)
34
120
State and tribal leaking storage tank lists
LUST: A listing of leaking underground storage tank site locations.
A review of the LUST list, as provided by EDR, and dated 09/28/2010 has revealed that there are 13
LUST sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation
____________________
Map
_____ID
Page
_____
TAMMY DEVELOPMENT COMPANY
3100 SOUTH BROAD STREET ESE 0 - 1/8 (0.056 mi.)
Current Status: 1a Completed Tank Closure
B5
10
FAVORITE MARKET #334
Current Status: 4 Risk Monitoring
3127 BROAD STREET
SSE 0 - 1/8 (0.091 mi.)
C6
12
CONOCO #42006
Current Status: 6 Corrective Action
3131 S BROAD STREET
S 0 - 1/8 (0.099 mi.)
C8
16
MAPCO #3677
Current Status: 3 Release Investigation
3131 SOUTH BROAD ST.
S 0 - 1/8 (0.099 mi.)
C9
17
ANDY TROTTER PONTIAC
Current Status: 8 Case Closed
3150 S BROAD ST
S 0 - 1/8 (0.114 mi.)
D14
26
WHELAND FOUNDRY DIV OF N AMERI
2800 S BROAD ST
Current Status: 1a Completed Tank Closure
NE 1/4 - 1/2 (0.259 mi.)
21
54
VACANT LOT
2637 BROAD STREET
Current Status: 1a Completed Tank Closure
NNE 1/4 - 1/2 (0.456 mi.)
F27
81
UNITED STATES PIPE & FOUNDRY C
2701 CHESTNUT ST
Current Status: 8 Case Closed
Current Status: 1a Completed Tank Closure
*Additional key fields are available in the Map Findings section
NNE 1/4 - 1/2 (0.460 mi.)
28
82
JOE V WILLIAMS III ET AL
2627 BROAD ST
Current Status: 1a Completed Tank Closure
NNE 1/4 - 1/2 (0.471 mi.)
F29
88
Lower Elevation
____________________
Direction
/ Distance
___________________
Map ID
_____
Page
_____
SSW 1/4 - 1/2 (0.304 mi.)
22
76
HYDRO-VAC SERVICES / SEABOARD
Current Status: 8 Case Closed
Address
________
Address
________
3333 SAINT ELMO AVE
Direction
/ Distance
___________________
TC3076843.2s EXECUTIVE SUMMARY 6
EXECUTIVE SUMMARY
Lower Elevation
____________________
Address
________
Direction
/ Distance
___________________
Map ID
_____
Page
_____
CHATTANOOGA CHRISTIAN SCHOOL
Current Status: 8 Case Closed
3354 BROAD STREET
SSW 1/4 - 1/2 (0.350 mi.)
23
77
BROAD ST SHELL
3520 S BROAD ST
Current Status: 1a Completed Tank Closure
SSW 1/4 - 1/2 (0.425 mi.)
E24
79
GULF SERV STATION #287615
Current Status: 8 Case Closed
SSW 1/4 - 1/2 (0.495 mi.)
G32
90
3626 S BROAD ST
LUST TRUST: This list contains information on sites that had accidental releases of petroleum and are
eligible for reimbursement from the TN Petroleum UST Fund.
A review of the LUST TRUST list, as provided by EDR, and dated 01/14/2011 has revealed that there are
8 LUST TRUST sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation
____________________
FAVORITE MARKET #334
MAPCO EXPRESS #3677
CONOCO #42006
PETERSON OUTDOOR ADV OF
UNITED STATES PIPE & FOUNDRY C
Lower Elevation
____________________
NORTH AMERICAN ROYALTIES
BROAD STREET SHELL
CLOSED BP STATION
Address
________
3127 BROAD STREET
3131 S. BROAD STREET
3131 S BROAD STREET
TENNESSEE
2701 CHESTNUT ST
Address
________
MIDDLE STREET
3520 S. BROAD STREET
3626 BROAD STREET
Direction
/ Distance
___________________
Map
_____ID
Page
_____
SSE 0 - 1/8 (0.091 mi.)
S 0 - 1/8 (0.099 mi.)
S 0 - 1/8 (0.099 mi.)
ENE 1/4 - 1/2 (0.442 mi.)
NNE 1/4 - 1/2 (0.460 mi.)
C6
C7
C8
26
28
12
15
16
80
82
Direction
/ Distance
___________________
Map ID
_____
Page
_____
SSW 1/8 - 1/4 (0.195 mi.)
SSW 1/4 - 1/2 (0.425 mi.)
SSW 1/4 - 1/2 (0.495 mi.)
19
E25
G30
52
80
89
HIST_LUST CO: From Dep of Environment and Conservation. The sites are in the list of sites that had
accidental releases of petroleum and are eligible for reimbursement from TN Petroleum UST fund
A review of the HIST_LUST CO list, as provided by EDR, and dated 10/18/1994 has revealed that there
are 2 HIST_LUST CO sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation
____________________
ANDY TROTTER PONTIAC
Lower Elevation
____________________
GULF SERV STATION #287615
Address
________
3150 BROAD ST
Address
________
3626 BROAD ST
Direction
/ Distance
___________________
Map
_____ID
Page
_____
S 0 - 1/8 (0.114 mi.)
D12
24
Direction
/ Distance
___________________
Map ID
_____
Page
_____
SSW 1/4 - 1/2 (0.495 mi.)
G31
89
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
Environment & Conservation’s Facility and Tank Report.
A review of the UST list, as provided by EDR, and dated 01/14/2011 has revealed that there is 1 UST
TC3076843.2s EXECUTIVE SUMMARY 7
EXECUTIVE SUMMARY
site within approximately 0.25 miles of the target property.
Equal/Higher Elevation
____________________
MAPCO #3677
Active?: Active
Address
________
3131 SOUTH BROAD ST.
Direction
/ Distance
___________________
Map
_____ID
Page
_____
S 0 - 1/8 (0.099 mi.)
C9
17
AST: The Aboveground Storage Tank database contains registered ASTs. The data come from the
Department of Environment & Conservation’s Facility and Tank Report.
A review of the AST list, as provided by EDR, and dated 10/01/1999 has revealed that there is 1 AST
site within approximately 0.25 miles of the target property.
Equal/Higher Elevation
____________________
MAPCO #3677
Address
________
3131 SOUTH BROAD ST.
Direction
/ Distance
___________________
Map
_____ID
Page
_____
S 0 - 1/8 (0.099 mi.)
C9
17
State and tribal voluntary cleanup sites
VCP: The Voluntary Cleanup Oversight and Assistance Program (VOAP) offers people the
opportunity to work proactively with state government to address necessary cleanup of a property to return it
to productive use. In return for their efforts, participants can receive a No Further Action letter and a
release of liability for areas where investigation and cleanup is conducted The program is open to everyone
with an interest in addressing contamination at a site.
A review of the VCP list, as provided by EDR, and dated 01/11/2011 has revealed that there is 1 VCP
site within approximately 0.5 miles of the target property.
Equal/Higher Elevation
____________________
FORMER LONG PONTIAC DEALERSHIP
Address
________
3150 BROAD STREET
Direction
/ Distance
___________________
Map
_____ID
Page
_____
S 0 - 1/8 (0.118 mi.)
D15
27
ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY: A listing of recycling facility locations.
A review of the SWRCY list, as provided by EDR, and dated 01/18/2011 has revealed that there is 1
SWRCY site within approximately 0.5 miles of the target property.
Lower Elevation
____________________
GRIFFIN INDUSTRIES
Address
________
2905 LONG STREET
Direction
/ Distance
___________________
Map
_____ID
Page
_____
E 1/8 - 1/4 (0.238 mi.)
20
53
TC3076843.2s EXECUTIVE SUMMARY 8
EXECUTIVE SUMMARY
Local Lists of Registered Storage Tanks
HIST UST: This database is no longer updated by the agency. It contains records and detail fields
that the current UST database does not.
A review of the HIST UST list, as provided by EDR, and dated 01/14/2011 has revealed that there are 4
HIST UST sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation
____________________
FAVORITE MARKET #334
MAPCO #3677
ANDY TROTTER PONTIAC
Lower Elevation
____________________
NORTH AMERICAN ROYALTIES
Address
________
3127 BROAD STREET
3131 SOUTH BROAD ST.
3150 SOUTH BROAD ST.
Address
________
MIDDLE STREET
Direction
/ Distance
___________________
Map
_____ID
Page
_____
SSE 0 - 1/8 (0.091 mi.)
S 0 - 1/8 (0.099 mi.)
S 0 - 1/8 (0.114 mi.)
C6
C9
D13
12
17
24
Direction
/ Distance
___________________
Map ID
_____
Page
_____
SSW 1/8 - 1/4 (0.195 mi.)
19
52
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 03/11/2011 has revealed that there
are 4 RCRA-NonGen sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation
____________________
KENCO LOGISTIC SERVICES
AMERICAN MARKETING GROUP OF TN
Lower Elevation
____________________
UNION OIL CO SOUTHEAST TERMINA
WHELAND FOUNDRY, DIV OF NORTH
Address
________
Direction
/ Distance
___________________
Map
_____ID
Page
_____
B4
17
9
39
Direction
/ Distance
___________________
Map ID
_____
Page
_____
WSW 0 - 1/8 (0.018 mi.)
SW 0 - 1/8 (0.121 mi.)
A3
16
8
27
520 W 31ST STREET
ESE 0 - 1/8 (0.045 mi.)
3001 SOUTH BROAD STREET NE 1/8 - 1/4 (0.138 mi.)
Address
________
LEAD TOLUENE XYLENE
ST ELMO AVE SITE
TC3076843.2s EXECUTIVE SUMMARY 9
EXECUTIVE SUMMARY
Due to poor or inadequate address information, the following sites were not mapped. Count: 20 records.
Site
Name
____________
Database(s)
____________
16 KELLY FERRY AVENUE
123 MAIN ST
BROWNS HWY 11
W G TERRY’S GROCERY
CALHOUN TRANSPORTATION
JAMES WILSON SLUDGE PONDS
BRIAN CARLTON COMPANY
HAMILL ROAD DUMP
BROWNS HWY 11 MARKET
CALHOUN TRANSPORTATION
BROWNS HWY 11
W G TERRY’S GROCERY
FAVORITE MARKET
CALHOUN TRANSPORTATION
SPANN DISPOSAL CO
THE BAYLOR SCHOOL INC
BETWEEN 4328 CUMMINGS HWY AND 36TH
OAKLAND AVENUE & 45TH STREET
BROWN’S HIGHWAY 11
TEXACO 211800072
HIST CDL
HIST CDL
HIST UST
HIST UST
HIST UST
CERCLIS-NFRAP
CERCLIS-NFRAP
CERCLIS-NFRAP
LUST
LUST
UST
UST
UST
UST
FINDS,RCRA-NLR
FINDS,RCRA-CESQG
ERNS
FINDS
LUST TRUST
LUST TRUST
TC3076843.2s EXECUTIVE SUMMARY 10
161
kV
161 kV
161
kV
161 kV
161 kV16
1 kV
kV
kV
161
161
kV
161 kV16
1 kV
161
kV
EDR Inc.
161 kV
161
kV
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
0
0
0
0
NR
0
NR
NR
0
0
0.500
1
0
0
NR
NR
1
1.000
1
0
1
1
NR
3
0.500
1
0
0
NR
NR
1
0.250
0.250
0.250
0
1
0
0
1
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
0
2
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
0
0
1
NR
1
0.500
0
0
0
NR
NR
0
5
3
0
1
0
0
1
0
0
0
8
4
0
1
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
13
8
0
2
0
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 NPL
SHWS
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF
State and tribal leaking storage tank lists
LUST
LUST TRUST
LUST_JO
HIST_LUST CO
INDIAN LUST
0.500
0.500
0.500
0.500
0.500
TC3076843.2s Page 4
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
0.250
0.250
0.250
0.250
1
1
0
0
0
0
0
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
1
1
0
0
0.500
0.500
0
0
0
0
0
0
NR
NR
NR
NR
0
0
0.500
0.500
0
1
0
0
0
0
NR
NR
NR
NR
0
1
0.500
0
0
0
NR
NR
0
0.500
0
0
0
NR
NR
0
0.500
0.500
0.500
0.500
0
0
0
0
0
0
1
0
0
0
0
0
NR
NR
NR
NR
NR
NR
NR
NR
0
0
1
0
TP
1.000
0.500
TP
TP
NR
0
0
NR
NR
NR
0
0
NR
NR
NR
0
0
NR
NR
NR
0
NR
NR
NR
NR
NR
NR
NR
NR
0
0
0
0
0
0.250
3
1
NR
NR
NR
4
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
State and tribal registered storage tank lists
UST
AST
INDIAN UST
FEMA UST
State and tribal institutional
control / engineering control registries
ENG CONTROLS
INST CONTROL
State and tribal voluntary cleanup sites
INDIAN VCP
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
SWRCY
INDIAN ODI
Local Lists of Hazardous waste /
Contaminated Sites
US CDL
DEL SHWS
PRIORITYCLEANERS
CDL
US HIST CDL
Local Lists of Registered Storage Tanks
HIST UST
Local Land Records
LIENS 2
LUCIS
LIENS
Records of Emergency Release Reports
HMIRS
SPILLS
TC3076843.2s Page 5
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
0.250
TP
1.000
1.000
1.000
1.000
0.500
0.250
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
0.250
TP
TP
1.000
0.500
0.500
TP
TP
3
NR
0
0
0
0
0
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
0
NR
NR
0
0
0
NR
NR
1
NR
0
0
0
0
0
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
0
NR
NR
0
0
0
NR
NR
NR
NR
0
0
0
0
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
0
0
0
NR
NR
NR
NR
0
0
0
0
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
NR
NR
NR
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.000
0
0
0
0
NR
0
Other Ascertainable Records
RCRA-NonGen
DOT OPS
DOD
FUDS
CONSENT
ROD
UMTRA
MINES
TRIS
TSCA
FTTS
HIST FTTS
SSTS
ICIS
PADS
MLTS
RADINFO
FINDS
RAATS
DRYCLEANERS
NPDES
AIRS
INDIAN RESERV
SCRD DRYCLEANERS
COAL ASH EPA
COAL ASH DOE
PCB TRANSFORMER
X
X
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
TC3076843.2s Page 6
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
A1
Target
Property
SCHOLTZ TANNERY INC
3100 ST. ELMO AVE.
CHATTANOOGA, TN 37408
Database(s)
FINDS
EDR ID Number
EPA ID Number
1012091808
N/A
Site 1 of 3 in cluster A
Actual:
665 ft.
FINDS:
Registry ID:
110038768786
Environmental Interest/Information System
AFS (Aerometric Information Retrieval System (AIRS) Facility
Subsystem) replaces the former Compliance Data System (CDS), the
National Emission Data System (NEDS), and the Storage and Retrieval of
Aerometric Data (SAROAD). AIRS is the national repository for
information concerning airborne pollution in the United States. AFS is
used to track emissions and compliance data from industrial plants.
AFS data are utilized by states to prepare State Implementation Plans
to comply with regulatory programs and by EPA as an input for the
estimation of total national emissions. AFS is undergoing a major
redesign to support facility operating permits required under Title V
of the Clean Air Act.
A2
Target
Property
SCHOLZE TANNERY
3100 ST. ELMO AVENUE 3100 ST.
CHATTANOOGA, TN 37408
RCRA-NonGen
FINDS
1000334076
TND052964293
Site 2 of 3 in cluster A
Actual:
665 ft.
RCRA-NonGen:
Date form received by agency: 02/19/1981
Facility name:
SCHOLZE TANNERY
Facility address:
3100 ST. ELMO AVENUE 3100 ST.
CHATTANOOGA, TN 37408
EPA ID:
TND052964293
Mailing address:
ST. ELMO AVENUE
CHATTANOOGA, TN 37408
Contact:
CHARLES F OLIPHANT
Contact address:
3100 ST. ELMO AVENUE 3100 ST.
CHATTANOOGA, TN 37408
Contact country:
US
Contact telephone:
(615) 756-0724
Contact email:
Not reported
EPA Region:
04
Classification:
Non-Generator
Description:
Handler: Non-Generators do not presently generate hazardous waste
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:
No
No
No
No
No
No
No
No
No
No
TC3076843.2s Page 7
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SCHOLZE TANNERY (Continued)
1000334076
User oil refiner:
Used oil fuel marketer to burner:
Used oil Specification marketer:
Used oil transfer facility:
Used oil transporter:
Violation Status:
EDR ID Number
EPA ID Number
No
No
No
No
No
No violations found
FINDS:
Registry ID:
110004968330
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.
A3
WSW
< 1/8
0.018 mi.
95 ft.
Relative:
Lower
Actual:
663 ft.
UNION OIL CO SOUTHEAST TERMINAL
LEAD TOLUENE XYLENE METH
CHATTANOOGA, TN 37409
RCRA-NonGen
FINDS
1000337227
TND000610014
Site 3 of 3 in cluster A
RCRA-NonGen:
Date form received by agency: 11/18/1980
Facility name:
UNION OIL CO SOUTHEAST TERMINAL
Facility address:
LEAD TOLUENE XYLENE METH
CHATTANOOGA, TN 37409
EPA ID:
TND000610014
Mailing address:
ST ELMO AVENUE
CHATTANOOGA, TN 37409
Contact:
UNION OIL
Contact address:
LEAD TOLUENE XYLENE METH
CHATTANOOGA, TN 37409
Contact country:
US
Contact telephone:
(615) 555-1212
Contact email:
Not reported
EPA Region:
04
Classification:
Non-Generator
Description:
Handler: Non-Generators do not presently generate hazardous waste
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:
No
No
No
No
No
No
No
No
No
No
No
No
TC3076843.2s Page 8
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
UNION OIL CO SOUTHEAST TERMINAL (Continued)
Used oil Specification marketer:
Used oil transfer facility:
Used oil transporter:
Violation Status:
EDR ID Number
EPA ID Number
1000337227
No
No
No
No violations found
FINDS:
Registry ID:
110007845412
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.
B4
ESE
< 1/8
0.045 mi.
237 ft.
Relative:
Higher
Actual:
669 ft.
KENCO LOGISTIC SERVICES
520 W 31ST STREET
CHATTANOOGA, TN 37410
RCRA-NonGen
FINDS
1001121106
TNR000003277
Site 1 of 2 in cluster B
RCRA-NonGen:
Date form received by agency: 02/20/2004
Facility name:
KENCO LOGISTIC SERVICES
Facility address:
520 WEST 31ST STREET
CHATTANOOGA, TN 37410
EPA ID:
TNR000003277
Mailing address:
PO BOX 1607
CHATTANOOGA, TN 37401-1607
Contact:
EVAN HELLERSTEDT
Contact address:
PO BOX 1607
CHATTANOOGA, TN 37401-1607
Contact country:
US
Contact telephone:
(423) 757-7560
Contact email:
Not reported
EPA Region:
04
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:
JAMES D. KENNEDY III
Not reported
Not reported
US
(423) 756-5552
Private
Owner
01/01/0001
Not reported
ROBERT P. HELLERSTEDT
Not reported
Not reported
US
TC3076843.2s Page 9
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
KENCO LOGISTIC SERVICES (Continued)
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:
EDR ID Number
EPA ID Number
1001121106
(423) 821-7513
Private
Operator
01/01/0001
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:
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Historical Generators:
Date form received by agency: 04/10/1997
Facility name:
KENCO LOGISTIC SERVICES
Site name:
CHEROKEE WAREHOUSES INC
Classification:
Not a generator, verified
Violation Status:
No violations found
FINDS:
Registry ID:
110005004333
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.
B5
ESE
< 1/8
0.056 mi.
296 ft.
Relative:
Higher
Actual:
669 ft.
TAMMY DEVELOPMENT COMPANY
3100 SOUTH BROAD STREET
CHATTANOOGA, TN
LUST
S107461733
N/A
Site 2 of 2 in cluster B
LUST:
Region:
Region Number:
Facility Id:
Current Status:
Product Released:
Discovery Date:
STATE
3
3339093
1a Completed Tank Closure
Not reported
4/13/1995
TC3076843.2s Page 10
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
TAMMY DEVELOPMENT COMPANY (Continued)
How Discovered:
Cause:
Case Number:
Case Manager:
Case Description:
Section:
Priority:
GW Class:
Soil Perm:
Ground Water Benzene:
Ground Water TPH:
Soil Benzene:
Soil TPH:
Private Water Supply:
Public Water Supply:
Spring:
Petroleum Vapors in Building:
Petroleum Vapors in Utilities:
OffSite Contamination:
Soil Contamination:
Ground Water Contamination:
Free Product:
Free Product In Utilities:
Private Water Supply OK:
Public Water Supply OK:
Spring OK:
Petroleum Vapors in Building OK:
Petroleum Vapors in Utilities OK:
Off Site Contamination OK:
Soil Contamination OK:
Ground Water Contamination OK:
Free Product OK:
Free Product in Utilities OK:
Consultant ID:
Consultant Name:
Consultant Contact:
Consultant Contact Title:
Consultant Contact First Name:
Consultant Contact Last Name:
Consultant Contact Address2:
Consultant City:
Consultant State:
Consultant Telephone:
Owner ID:
Owner Name:
Owner Contact:
Owner Contact Title:
Owner Contact First Name:
Owner Contact Last Name:
Owner Address:
Owner City:
Owner State:
Owner Zip Code:
Owner Telephone:
EDR ID Number
EPA ID Number
S107461733
7 Environmental Audit
7 Unknown
1
NRL
Tank Closure
FO
Low
Unknown
Unknown
Not reported
Not reported
Not reported
Not reported
No
No
No
No
No
No
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
C0267
TVG Environmental, Inc.
Byron Taylor
Not reported
Not reported
Not reported
Suite 401
Nashville
TN
615-292-6252
Not reported
Tammy Development Company
Not reported
Not reported
Not reported
Not reported
4289 Bonny Oaks Drive, Suite 201
Chattanooga
TN
37406
Not reported
TC3076843.2s Page 11
Map ID
Direction
Distance
Elevation
C6
SSE
< 1/8
0.091 mi.
482 ft.
Relative:
Higher
Actual:
666 ft.
MAP FINDINGS
Site
Database(s)
FAVORITE MARKET #334
3127 BROAD STREET
CHATTANOOGA, TN
LUST
LUST TRUST
HIST UST
EDR ID Number
EPA ID Number
U003544379
N/A
Site 1 of 5 in cluster C
LUST:
Region:
Region Number:
Facility Id:
Current Status:
Product Released:
Discovery Date:
How Discovered:
Cause:
Case Number:
Case Manager:
Case Description:
Section:
Priority:
GW Class:
Soil Perm:
Ground Water Benzene:
Ground Water TPH:
Soil Benzene:
Soil TPH:
Private Water Supply:
Public Water Supply:
Spring:
Petroleum Vapors in Building:
Petroleum Vapors in Utilities:
OffSite Contamination:
Soil Contamination:
Ground Water Contamination:
Free Product:
Free Product In Utilities:
Private Water Supply OK:
Public Water Supply OK:
Spring OK:
Petroleum Vapors in Building OK:
Petroleum Vapors in Utilities OK:
Off Site Contamination OK:
Soil Contamination OK:
Ground Water Contamination OK:
Free Product OK:
Free Product in Utilities OK:
Consultant ID:
Consultant Name:
Consultant Contact:
Consultant Contact Title:
Consultant Contact First Name:
Consultant Contact Last Name:
Consultant Contact Address2:
Consultant City:
Consultant State:
Consultant Telephone:
Owner ID:
Owner Name:
Owner Contact:
STATE
3
3330978
4 Risk Monitoring
Not reported
11/26/1996
1 At Closure
7 Unknown
1
NRL
Site Specific Standard
FO
High
2 Non-Drinking Water
3 < 10-6 cm/sec
Not reported
Not reported
Not reported
Not reported
No
No
No
No
No
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
Yes
No
Yes
No
C0203-B
MACTEC Engineering and Consulting, Inc.
Not reported
Mr.
Steve
Davenport
Not reported
Atlanta
GA
404-873-4761
1203
Calfee Company of Dalton, Inc.
TONIA LOCKMAN
TC3076843.2s Page 12
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
FAVORITE MARKET #334 (Continued)
Owner Contact Title:
Owner Contact First Name:
Owner Contact Last Name:
Owner Address:
Owner City:
Owner State:
Owner Zip Code:
Owner Telephone:
LUST TRUST:
Facility Id:
Case Number:
Application Num:
Tank Owner:
Owner Id:
Deductible:
Applied Requested:
Applied Not Eligible:
Applied Net Pay:
Applied Deductible:
Applied Payment:
Total Requested:
Total Not Eligible:
Total Paid:
Total Net Pay:
Facility Status:
HIST UST:
Owner ID:
Owner Name:
Owner Address:
Owner City,St,Zip:
Owner Telephone:
Owner Description:
Facility ID:
Facility Description:
Tank ID:
Tank Status:
Tank Capacity:
Tank Contents:
Tank Material:
Tank 2ndary Trait:
Tank Manual Gauge:
Tank Tightness:
Tank Inventory Control:
Tank ATG:
Tank Vapor Monitor:
Tank Groundwater Monitor:
Tank Double Walled:
Tank 2nd Contained:
Tank SIR:
Overfill Installed:
Spill Installed:
Cathodic Protection:
Date Installed:
Tank Leak Detection Listed:
EDR ID Number
EPA ID Number
U003544379
Mr.
Sam
Turner
1503 North Tibbs Road
Dalton
GA
30720
(706) 226-4834
3330978
1
98272
CALFEE CO OF DALTON, INC
1203
15231.57
Not reported
Not reported
Not reported
Not reported
Not reported
116899.8
40741.97
60926.26
76157.83
ACTIVE
1203
CALFEE CO OF DALTON/FAVORITE MKTS
1503 North Tibbs Road
Dalton, GA 30720
(706) 226-4834
Commercial
3-330978
Gas Station
2
Permanently Out of Use
4000
Gasoline
Asphalt Coated or Bare Steel
None
False
False
True
False
False
False
False
False
False
False
True
False
06/01/1981
False
TC3076843.2s Page 13
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
FAVORITE MARKET #334 (Continued)
Pipe Material:
Pipe Other Material:
Pipe Type:
Pipe Auto Line Leak Detect.:
Pipe Leak Detection Listed:
Pipe Vapor Monitor:
Pipe Groundwater Monitor:
Pipe Dbl Walled:
Pipe 2nd Contained:
Pipe SIR:
Pipe Leak Detection Listed:
Galvanized Steel
None
Safe Suction
False
True
False
False
Not reported
False
False
False
Owner ID:
Owner Name:
Owner Address:
Owner City,St,Zip:
Owner Telephone:
Owner Description:
Facility ID:
Facility Description:
Tank ID:
Tank Status:
Tank Capacity:
Tank Contents:
Tank Material:
Tank 2ndary Trait:
Tank Manual Gauge:
Tank Tightness:
Tank Inventory Control:
Tank ATG:
Tank Vapor Monitor:
Tank Groundwater Monitor:
Tank Double Walled:
Tank 2nd Contained:
Tank SIR:
Overfill Installed:
Spill Installed:
Cathodic Protection:
Date Installed:
Tank Leak Detection Listed:
Pipe Material:
Pipe Other Material:
Pipe Type:
Pipe Auto Line Leak Detect.:
Pipe Leak Detection Listed:
Pipe Vapor Monitor:
Pipe Groundwater Monitor:
Pipe Dbl Walled:
Pipe 2nd Contained:
Pipe SIR:
Pipe Leak Detection Listed:
1203
CALFEE CO OF DALTON/FAVORITE MKTS
1503 North Tibbs Road
Dalton, GA 30720
(706) 226-4834
Commercial
3-330978
Gas Station
3
Permanently Out of Use
4000
Gasoline
Asphalt Coated or Bare Steel
None
False
False
True
False
False
False
False
False
False
False
True
False
06/01/1981
False
Galvanized Steel
None
Safe Suction
False
True
False
False
Not reported
False
False
False
Owner ID:
Owner Name:
Owner Address:
Owner City,St,Zip:
Owner Telephone:
1203
CALFEE CO OF DALTON/FAVORITE MKTS
1503 North Tibbs Road
Dalton, GA 30720
(706) 226-4834
EDR ID Number
EPA ID Number
U003544379
TC3076843.2s Page 14
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
FAVORITE MARKET #334 (Continued)
Owner Description:
Facility ID:
Facility Description:
Tank ID:
Tank Status:
Tank Capacity:
Tank Contents:
Tank Material:
Tank 2ndary Trait:
Tank Manual Gauge:
Tank Tightness:
Tank Inventory Control:
Tank ATG:
Tank Vapor Monitor:
Tank Groundwater Monitor:
Tank Double Walled:
Tank 2nd Contained:
Tank SIR:
Overfill Installed:
Spill Installed:
Cathodic Protection:
Date Installed:
Tank Leak Detection Listed:
Pipe Material:
Pipe Other Material:
Pipe Type:
Pipe Auto Line Leak Detect.:
Pipe Leak Detection Listed:
Pipe Vapor Monitor:
Pipe Groundwater Monitor:
Pipe Dbl Walled:
Pipe 2nd Contained:
Pipe SIR:
Pipe Leak Detection Listed:
C7
South
< 1/8
0.099 mi.
522 ft.
MAPCO EXPRESS #3677
3131 S. BROAD STREET
CHATTANOOGA, TN 37408
Relative:
Higher
LUST TRUST:
Facility Id:
Case Number:
Application Num:
Tank Owner:
Owner Id:
Deductible:
Applied Requested:
Applied Not Eligible:
Applied Net Pay:
Applied Deductible:
Applied Payment:
Total Requested:
Total Not Eligible:
Total Paid:
Total Net Pay:
Facility Status:
Actual:
666 ft.
EDR ID Number
EPA ID Number
U003544379
Commercial
3-330978
Gas Station
1
Permanently Out of Use
8000
Gasoline
Asphalt Coated or Bare Steel
None
False
False
False
False
False
False
False
False
False
False
True
False
06/01/1981
False
Galvanized Steel
None
Safe Suction
False
True
False
False
Not reported
False
False
False
LUST TRUST
S110169843
N/A
Site 2 of 5 in cluster C
3330439
2
10015
MAPCO EXPRESS, INC.
0
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
DENIED
TC3076843.2s Page 15
Map ID
Direction
Distance
Elevation
C8
South
< 1/8
0.099 mi.
522 ft.
Relative:
Higher
Actual:
666 ft.
MAP FINDINGS
Site
Database(s)
CONOCO #42006
3131 S BROAD STREET
CHATTANOOGA, TN 37408
LUST
LUST TRUST
EDR ID Number
EPA ID Number
S105980670
N/A
Site 3 of 5 in cluster C
LUST:
Region:
Region Number:
Facility Id:
Current Status:
Product Released:
Discovery Date:
How Discovered:
Cause:
Case Number:
Case Manager:
Case Description:
Section:
Priority:
GW Class:
Soil Perm:
Ground Water Benzene:
Ground Water TPH:
Soil Benzene:
Soil TPH:
Private Water Supply:
Public Water Supply:
Spring:
Petroleum Vapors in Building:
Petroleum Vapors in Utilities:
OffSite Contamination:
Soil Contamination:
Ground Water Contamination:
Free Product:
Free Product In Utilities:
Private Water Supply OK:
Public Water Supply OK:
Spring OK:
Petroleum Vapors in Building OK:
Petroleum Vapors in Utilities OK:
Off Site Contamination OK:
Soil Contamination OK:
Ground Water Contamination OK:
Free Product OK:
Free Product in Utilities OK:
Consultant ID:
Consultant Name:
Consultant Contact:
Consultant Contact Title:
Consultant Contact First Name:
Consultant Contact Last Name:
Consultant Contact Address2:
Consultant City:
Consultant State:
Consultant Telephone:
Owner ID:
Owner Name:
Owner Contact:
STATE
3
3330439
6 Corrective Action
Not reported
9/22/2000
7 Environmental Audit
7 Unknown
1
NRL
Corrective Action
FO
High
2 Non-Drinking Water
3 < 10-6 cm/sec
Not reported
Not reported
Not reported
Not reported
No
No
No
No
No
No
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
C0175-A
Conestoga-Rovers & Associates, Inc.
Daniel Huff
Not reported
Not reported
Not reported
Suite 180
Norcross
GA
770-441-0027
2107
ConocoPhillips
Blake Hall
TC3076843.2s Page 16
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
CONOCO #42006 (Continued)
S105980670
Owner Contact Title:
Owner Contact First Name:
Owner Contact Last Name:
Owner Address:
Owner City:
Owner State:
Owner Zip Code:
Owner Telephone:
LUST TRUST:
Facility Id:
Case Number:
Application Num:
Tank Owner:
Owner Id:
Deductible:
Applied Requested:
Applied Not Eligible:
Applied Net Pay:
Applied Deductible:
Applied Payment:
Total Requested:
Total Not Eligible:
Total Paid:
Total Net Pay:
Facility Status:
C9
South
< 1/8
0.099 mi.
522 ft.
Relative:
Higher
Actual:
666 ft.
EDR ID Number
EPA ID Number
Ms.
Chrissi
Ruby
5602 Thompson Center Court, Suite 405
Tampa
FL
33634
813-889-8960
3330439
1
02101
CONOCOPHILLIPS INC
157586
11620.02
Not reported
Not reported
Not reported
Not reported
Not reported
60383.61
2283.47
46480.12
58100.14
ACTIVE
MAPCO #3677
3131 SOUTH BROAD ST.
CHATTANOOGA, TN 37408
LUST
UST
HIST UST
AST
U002100944
N/A
Site 4 of 5 in cluster C
LUST:
Region:
Region Number:
Facility Id:
Current Status:
Product Released:
Discovery Date:
How Discovered:
Cause:
Case Number:
Case Manager:
Case Description:
Section:
Priority:
GW Class:
Soil Perm:
Ground Water Benzene:
Ground Water TPH:
Soil Benzene:
Soil TPH:
Private Water Supply:
Public Water Supply:
Spring:
Petroleum Vapors in Building:
STATE
3
3330439
3 Release Investigation
Not reported
6/10/2009
3 On-site Impact
6 Mechanical Failure
2
NRL
Release Investigation
FO
Not reported
Unknown
Unknown
Not reported
Not reported
Not reported
Not reported
No
No
No
No
TC3076843.2s Page 17
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
MAPCO #3677 (Continued)
EDR ID Number
EPA ID Number
U002100944
Petroleum Vapors in Utilities:
OffSite Contamination:
Soil Contamination:
Ground Water Contamination:
Free Product:
Free Product In Utilities:
Private Water Supply OK:
Public Water Supply OK:
Spring OK:
Petroleum Vapors in Building OK:
Petroleum Vapors in Utilities OK:
Off Site Contamination OK:
Soil Contamination OK:
Ground Water Contamination OK:
Free Product OK:
Free Product in Utilities OK:
Consultant ID:
Consultant Name:
Consultant Contact:
Consultant Contact Title:
Consultant Contact First Name:
Consultant Contact Last Name:
Consultant Contact Address2:
Consultant City:
Consultant State:
Consultant Telephone:
Owner ID:
Owner Name:
Owner Contact:
Owner Contact Title:
Owner Contact First Name:
Owner Contact Last Name:
Owner Address:
Owner City:
Owner State:
Owner Zip Code:
Owner Telephone:
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
157586
MAPCO Express, Inc.
Not reported
Mr.
Brian
Parnell
7102 Commerce Way
Brentwood
TN
37207
615-771-6701
UST:
Facility ID:
Location Description:
Owner ID:
Owner Name:
Owner Address:
Owner Address 2:
Owner City,St,Zip:
Owner Description:
Total:
Currently In Use:
Permanently Out of Service:
Temporarily Out of Service:
Facility Status:
3330439
Gas Station
301470
Mapco Express, Inc.
7102 Commerce Way
Not reported
Brentwood, TN 37027
Commercial
4
4
0
0
Active
HIST UST:
Owner ID:
Owner Name:
157586
AC STORES, LP
TC3076843.2s Page 18
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
MAPCO #3677 (Continued)
EDR ID Number
EPA ID Number
U002100944
Owner Address:
Owner City,St,Zip:
Owner Telephone:
Owner Description:
Facility ID:
Facility Description:
Tank ID:
Tank Status:
Tank Capacity:
Tank Contents:
Tank Material:
Tank 2ndary Trait:
Tank Manual Gauge:
Tank Tightness:
Tank Inventory Control:
Tank ATG:
Tank Vapor Monitor:
Tank Groundwater Monitor:
Tank Double Walled:
Tank 2nd Contained:
Tank SIR:
Overfill Installed:
Spill Installed:
Cathodic Protection:
Date Installed:
Tank Leak Detection Listed:
Pipe Material:
Pipe Other Material:
Pipe Type:
Pipe Auto Line Leak Detect.:
Pipe Leak Detection Listed:
Pipe Vapor Monitor:
Pipe Groundwater Monitor:
Pipe Dbl Walled:
Pipe 2nd Contained:
Pipe SIR:
Pipe Leak Detection Listed:
1503 North Tibbs Road
Dalton, GA 30720
(706) 226-4834
Commercial
3-330439
Gas Station
3
Currently in Use
10000
Gasoline
Fiberglass Reinforced Plastic
None
False
False
False
True
False
False
False
False
False
True
True
True
06/06/1986
False
Fiberglass Reinforced Plastic
None
Pressurized
True
False
False
False
Not reported
False
False
False
Owner ID:
Owner Name:
Owner Address:
Owner City,St,Zip:
Owner Telephone:
Owner Description:
Facility ID:
Facility Description:
Tank ID:
Tank Status:
Tank Capacity:
Tank Contents:
Tank Material:
Tank 2ndary Trait:
Tank Manual Gauge:
Tank Tightness:
Tank Inventory Control:
Tank ATG:
Tank Vapor Monitor:
157586
AC STORES, LP
1503 North Tibbs Road
Dalton, GA 30720
(706) 226-4834
Commercial
3-330439
Gas Station
4
Currently in Use
10000
Diesel
Fiberglass Reinforced Plastic
None
False
False
False
True
False
TC3076843.2s Page 19
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
MAPCO #3677 (Continued)
EDR ID Number
EPA ID Number
U002100944
Tank Groundwater Monitor:
Tank Double Walled:
Tank 2nd Contained:
Tank SIR:
Overfill Installed:
Spill Installed:
Cathodic Protection:
Date Installed:
Tank Leak Detection Listed:
Pipe Material:
Pipe Other Material:
Pipe Type:
Pipe Auto Line Leak Detect.:
Pipe Leak Detection Listed:
Pipe Vapor Monitor:
Pipe Groundwater Monitor:
Pipe Dbl Walled:
Pipe 2nd Contained:
Pipe SIR:
Pipe Leak Detection Listed:
False
False
False
False
True
True
True
06/06/1986
False
Fiberglass Reinforced Plastic
None
Pressurized
True
False
False
False
Not reported
False
False
False
Owner ID:
Owner Name:
Owner Address:
Owner City,St,Zip:
Owner Telephone:
Owner Description:
Facility ID:
Facility Description:
Tank ID:
Tank Status:
Tank Capacity:
Tank Contents:
Tank Material:
Tank 2ndary Trait:
Tank Manual Gauge:
Tank Tightness:
Tank Inventory Control:
Tank ATG:
Tank Vapor Monitor:
Tank Groundwater Monitor:
Tank Double Walled:
Tank 2nd Contained:
Tank SIR:
Overfill Installed:
Spill Installed:
Cathodic Protection:
Date Installed:
Tank Leak Detection Listed:
Pipe Material:
Pipe Other Material:
Pipe Type:
Pipe Auto Line Leak Detect.:
Pipe Leak Detection Listed:
Pipe Vapor Monitor:
Pipe Groundwater Monitor:
Pipe Dbl Walled:
157586
AC STORES, LP
1503 North Tibbs Road
Dalton, GA 30720
(706) 226-4834
Commercial
3-330439
Gas Station
2
Currently in Use
10000
Gasoline
Fiberglass Reinforced Plastic
None
False
False
False
True
False
False
False
False
False
True
True
True
06/06/1986
False
Fiberglass Reinforced Plastic
None
Pressurized
True
False
False
False
Not reported
TC3076843.2s Page 20
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
MAPCO #3677 (Continued)
EDR ID Number
EPA ID Number
U002100944
Pipe 2nd Contained:
Pipe SIR:
Pipe Leak Detection Listed:
False
False
False
Owner ID:
Owner Name:
Owner Address:
Owner City,St,Zip:
Owner Telephone:
Owner Description:
Facility ID:
Facility Description:
Tank ID:
Tank Status:
Tank Capacity:
Tank Contents:
Tank Material:
Tank 2ndary Trait:
Tank Manual Gauge:
Tank Tightness:
Tank Inventory Control:
Tank ATG:
Tank Vapor Monitor:
Tank Groundwater Monitor:
Tank Double Walled:
Tank 2nd Contained:
Tank SIR:
Overfill Installed:
Spill Installed:
Cathodic Protection:
Date Installed:
Tank Leak Detection Listed:
Pipe Material:
Pipe Other Material:
Pipe Type:
Pipe Auto Line Leak Detect.:
Pipe Leak Detection Listed:
Pipe Vapor Monitor:
Pipe Groundwater Monitor:
Pipe Dbl Walled:
Pipe 2nd Contained:
Pipe SIR:
Pipe Leak Detection Listed:
157586
AC STORES, LP
1503 North Tibbs Road
Dalton, GA 30720
(706) 226-4834
Commercial
3-330439
Gas Station
1
Currently in Use
10000
Gasoline
Fiberglass Reinforced Plastic
None
False
False
False
True
False
False
False
False
False
True
True
True
06/06/1986
False
Fiberglass Reinforced Plastic
None
Pressurized
True
False
False
False
Not reported
False
False
False
AST:
Facility ID:
3-330439
Tank ID:
5
AST:
True
Description:
Gas Station
Facility Phone:
(423) 755-2941
Owner:
CONOCO OIL CO-ATTN:BETTY ARNOLD
Owner Address: P O BOX 180400
Owner City,St,Zip:17638
County:
Not reported
TC3076843.2s Page 21
Map ID
Direction
Distance
Elevation
10
ENE
< 1/8
0.103 mi.
542 ft.
Relative:
Higher
Actual:
670 ft.
MAP FINDINGS
Site
Database(s)
SCHOLZE TANNERY
3000 S BROAD ST, SUITE B
CHATTANOOGA, TN 37408
CERC-NFRAP:
Site ID:
Federal Facility:
NPL Status:
Non NPL Status:
CERC-NFRAP
EDR ID Number
EPA ID Number
1003017562
TND987766466
0405087
Not a Federal Facility
Not on the NPL
NFRAP-Site does not qualify for the NPL based on existing information
CERCLIS-NFRAP Site Contact Details:
Contact Sequence ID:
4319817.00000
Person ID:
4000108.00000
Contact Sequence ID:
Person ID:
4321925.00000
4000580.00000
Contact Sequence ID:
Person ID:
4323420.00000
4000566.00000
Contact Sequence ID:
Person ID:
4330370.00000
4000150.00000
Contact Sequence ID:
Person ID:
4698337.00000
4270652.00000
Contact Sequence ID:
Person ID:
4756646.00000
4000275.00000
Contact Sequence ID:
Person ID:
4782618.00000
13002428.00000
Contact Sequence ID:
Person ID:
4866306.00000
4272764.00000
Contact Sequence ID:
Person ID:
13065051.00000
4272870.00000
CERCLIS-NFRAP Assessment History:
Action:
DISCOVERY
Date Started:
Not reported
Date Completed:
01/23/1989
Priority Level:
Not reported
Action:
Date Started:
Date Completed:
Priority Level:
ARCHIVE SITE
Not reported
09/26/1989
Not reported
Action:
Date Started:
Date Completed:
Priority Level:
PRELIMINARY ASSESSMENT
09/13/1989
09/26/1989
NFRAP-Site does not qualify for the NPL based on existing information
TC3076843.2s Page 22
Map ID
Direction
Distance
Elevation
C11
South
< 1/8
0.112 mi.
593 ft.
Relative:
Equal
Actual:
665 ft.
MAP FINDINGS
Site
Database(s)
DRUG ENFORCEMENT ADMINISTRATION (DEA)
3146 BROAD STREET
CHATTANOOGA, TN 37408
RCRA-SQG
EDR ID Number
EPA ID Number
1007571845
TNR000019372
Site 5 of 5 in cluster C
RCRA-SQG:
Date form received by agency: 10/15/2004
Facility name:
DRUG ENFORCEMENT ADMINISTRATION (DEA)
Facility address:
3146 BROAD STREET
CHATTANOOGA, TN 37408
EPA ID:
TNR000019372
Mailing address:
PO BOX 25136
CHATTANOOGA, TN 37422-5136
Contact:
TRACY RANDOLPH
Contact address:
PO BOX 25136
CHATTANOOGA, TN 37422-5136
Contact country:
US
Contact telephone:
(423) 309-2817
Contact email:
Not reported
EPA Region:
04
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:
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:
DAVID SHELTON
Not reported
Not reported
US
(423) 855-6600
Federal
Operator
01/01/0001
Not reported
DRUG ENFORCEMENT ADMINISTRATION
Not reported
Not reported
US
Not reported
Federal
Owner
10/04/2004
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:
No
No
No
No
No
No
No
No
TC3076843.2s Page 23
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
DRUG ENFORCEMENT ADMINISTRATION (DEA) (Continued)
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:
Hazardous Waste Summary:
Waste code:
Waste name:
Violation Status:
D12
South
< 1/8
0.114 mi.
604 ft.
Relative:
Equal
Actual:
665 ft.
1007571845
No
No
No
No
No
No
No
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
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
No violations found
ANDY TROTTER PONTIAC
3150 BROAD ST
CHATTANOOGA, TN 37409
HIST_LUST CO
S101135106
N/A
HIST UST
U003611867
N/A
Site 1 of 4 in cluster D
HIST_LUST CO:
Region:
Facility ID:
Owner:
Leak ID:
Investigator:
COLUMBIA
3-330015
ANDY TROTTER PONTIAC
1
Not reported
D13
South
< 1/8
0.114 mi.
604 ft.
ANDY TROTTER PONTIAC
3150 SOUTH BROAD ST.
CHATTANOOGA, TN 37409
Relative:
Equal
HIST UST:
Owner ID:
Owner Name:
Owner Address:
Owner City,St,Zip:
Owner Telephone:
Owner Description:
Facility ID:
Facility Description:
Tank ID:
Tank Status:
Tank Capacity:
Tank Contents:
Tank Material:
Tank 2ndary Trait:
Tank Manual Gauge:
Tank Tightness:
Tank Inventory Control:
Actual:
665 ft.
EDR ID Number
EPA ID Number
Site 2 of 4 in cluster D
278
ANDY TROTTER PONTIAC
3150 South Broad St.
Chattanooga, TN 37409
(423) 756-4501
Private
3-330015
Not Listed
2
Permanently Out of Use
0
Used Oil
Unknown
None
False
False
False
TC3076843.2s Page 24
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
ANDY TROTTER PONTIAC (Continued)
Tank ATG:
Tank Vapor Monitor:
Tank Groundwater Monitor:
Tank Double Walled:
Tank 2nd Contained:
Tank SIR:
Overfill Installed:
Spill Installed:
Cathodic Protection:
Date Installed:
Tank Leak Detection Listed:
Pipe Material:
Pipe Other Material:
Pipe Type:
Pipe Auto Line Leak Detect.:
Pipe Leak Detection Listed:
Pipe Vapor Monitor:
Pipe Groundwater Monitor:
Pipe Dbl Walled:
Pipe 2nd Contained:
Pipe SIR:
Pipe Leak Detection Listed:
False
False
False
False
False
False
False
False
False
//
True
Bare Steel
None
Not Listed
False
False
False
False
Not reported
False
False
True
Owner ID:
Owner Name:
Owner Address:
Owner City,St,Zip:
Owner Telephone:
Owner Description:
Facility ID:
Facility Description:
Tank ID:
Tank Status:
Tank Capacity:
Tank Contents:
Tank Material:
Tank 2ndary Trait:
Tank Manual Gauge:
Tank Tightness:
Tank Inventory Control:
Tank ATG:
Tank Vapor Monitor:
Tank Groundwater Monitor:
Tank Double Walled:
Tank 2nd Contained:
Tank SIR:
Overfill Installed:
Spill Installed:
Cathodic Protection:
Date Installed:
Tank Leak Detection Listed:
Pipe Material:
Pipe Other Material:
Pipe Type:
Pipe Auto Line Leak Detect.:
Pipe Leak Detection Listed:
Pipe Vapor Monitor:
278
ANDY TROTTER PONTIAC
3150 South Broad St.
Chattanooga, TN 37409
(423) 756-4501
Private
3-330015
Not Listed
1
Permanently Out of Use
0
Used Oil
Unknown
None
False
False
False
False
False
False
False
False
False
False
False
False
//
True
Bare Steel
None
Not Listed
False
False
False
EDR ID Number
EPA ID Number
U003611867
TC3076843.2s Page 25
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
ANDY TROTTER PONTIAC (Continued)
Pipe Groundwater Monitor:
Pipe Dbl Walled:
Pipe 2nd Contained:
Pipe SIR:
Pipe Leak Detection Listed:
D14
South
< 1/8
0.114 mi.
604 ft.
Relative:
Equal
Actual:
665 ft.
EDR ID Number
EPA ID Number
U003611867
False
Not reported
False
False
True
ANDY TROTTER PONTIAC
3150 S BROAD ST
CHATTANOOGA, TN 37409
LUST
S107461133
N/A
Site 3 of 4 in cluster D
LUST:
Region:
Region Number:
Facility Id:
Current Status:
Product Released:
Discovery Date:
How Discovered:
Cause:
Case Number:
Case Manager:
Case Description:
Section:
Priority:
GW Class:
Soil Perm:
Ground Water Benzene:
Ground Water TPH:
Soil Benzene:
Soil TPH:
Private Water Supply:
Public Water Supply:
Spring:
Petroleum Vapors in Building:
Petroleum Vapors in Utilities:
OffSite Contamination:
Soil Contamination:
Ground Water Contamination:
Free Product:
Free Product In Utilities:
Private Water Supply OK:
Public Water Supply OK:
Spring OK:
Petroleum Vapors in Building OK:
Petroleum Vapors in Utilities OK:
Off Site Contamination OK:
Soil Contamination OK:
Ground Water Contamination OK:
Free Product OK:
Free Product in Utilities OK:
Consultant ID:
Consultant Name:
Consultant Contact:
Consultant Contact Title:
Consultant Contact First Name:
Consultant Contact Last Name:
STATE
3
3330015
8 Case Closed
Not reported
12/8/1989
1 At Closure
7 Unknown
1
WMK
Not reported
FO
Not reported
Unknown
Unknown
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
No
No
No
Yes
No
No
No
Not reported
Not reported
Not reported
No
No
No
Yes
No
No
No
Not reported
SEC, Inc.
James D. Larson
Not reported
Not reported
Not reported
TC3076843.2s Page 26
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
ANDY TROTTER PONTIAC (Continued)
Consultant Contact Address2:
Consultant City:
Consultant State:
Consultant Telephone:
Owner ID:
Owner Name:
Owner Contact:
Owner Contact Title:
Owner Contact First Name:
Owner Contact Last Name:
Owner Address:
Owner City:
Owner State:
Owner Zip Code:
Owner Telephone:
D15
South
< 1/8
0.118 mi.
623 ft.
Relative:
Equal
EDR ID Number
EPA ID Number
S107461133
Not reported
Chattanooga
TN
423 4998099
278
ANDY TROTTER PONTIAC
Not reported
Not reported
Not reported
Not reported
3150 S BROAD ST
CHATTANOOGA
TN
37409
(615) 756-4501
FORMER LONG PONTIAC DEALERSHIP
3150 BROAD STREET
CHATTANOOGA, TN
VCP
S109376493
N/A
Site 4 of 4 in cluster D
VCP:
Facility ID:
Facility Status:
33703
in the Voluntary Program
Actual:
665 ft.
16
SW
< 1/8
0.121 mi.
638 ft.
Relative:
Lower
Actual:
662 ft.
WHELAND FOUNDRY, DIV OF NORTH
ST ELMO AVE SITE
CHATTANOOGA, TN 37408
RCRA-TSDF
CORRACTS
RCRA-NonGen
1000577855
TND987778495
RCRA-TSDF:
Date form received by agency: 03/02/2004
Facility name:
WHELAND FOUNDRY, DIV OF NORTH AMERICAN R
Facility address:
SAINT ELMO AVENUE
CHATTANOOGA, TN 37408
EPA ID:
TND987778495
Mailing address:
BROAD ST
CHATTANOOGA, TN 37408-3101
Contact:
DARRELL GAMBLE
Contact address:
BROAD STREET
CHATTANOOGA, TN 37408-3101
Contact country:
US
Contact telephone:
423 718-9996
Contact email:
Not reported
EPA Region:
04
Land type:
Private
Classification:
TSDF
Description:
Handler is engaged in the treatment, storage or disposal of hazardous
waste
Classification:
Non-Generator
Description:
Handler: Non-Generators do not presently generate hazardous waste
Owner/Operator Summary:
Owner/operator name:
WHELAND FOUNDRY
TC3076843.2s Page 27
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY, DIV OF NORTH (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:
EDR ID Number
EPA ID Number
1000577855
BROAD STREET
CHATTANOOGA, TN 37408
US
423 718 9996
Private
Operator
03/02/2004
Not reported
WHELAND FOUNDRY
BROAD STREET
CHATTANOOGA, TN 37408
US
423 718 9996
Private
Owner
03/02/2004
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:
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Historical Generators:
Date form received by agency: 06/20/1991
Facility name:
WHELAND FOUNDRY, DIV OF NORTH AMERICAN R
Classification:
Not a generator, verified
Corrective Action Summary:
Event date:
Event:
08/16/1993
RFA Completed, Assessment was an RFA.
Event date:
Event:
08/16/1993
RFA Completed, Assessment was an RFA.
Event date:
Event:
09/21/1993
RFA Determination Of Need For An RFI, RFI is Not Necessary;
Event date:
Event:
09/21/1993
RFA Determination Of Need For An RFI, RFI is Not Necessary;
Event date:
Event:
09/29/1993
Date For Remedy Selection (CM Imposed)
TC3076843.2s Page 28
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY, DIV OF NORTH (Continued)
EDR ID Number
EPA ID Number
1000577855
Event date:
Event:
07/08/1996
CA Prioritization, Facility or area was assigned a high corrective
action priority.
Event date:
Event:
07/08/1996
CA Prioritization, Facility or area was assigned a high corrective
action priority.
Event date:
Event:
09/29/1997
CA550RC
Event date:
Event:
09/29/1997
Certification Of Remedy Completion Or Construction Completion
Event date:
Event:
10/01/1997
Corrective Action Process Terminated
Event date:
Event:
06/19/1998
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:
06/19/1998
Igration of Contaminated Groundwater under Control, Effective 2/5/1999
per revised program guidance: This code for ’No release to
groundwater’ should no longer be used. Previously entered NR status
codes should be updated, but may remain in the database until they are
replaced by more recent codes.
Event date:
Event:
09/26/2006
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:
State Statute or Regulation
Date violation determined:
06/20/2006
Date achieved compliance:
09/27/2006
Violation lead agency:
State
Enforcement action:
WRITTEN INFORMAL
Enforcement action date: 11/01/2006
Enf. disposition status:
Not reported
Enf. disp. status date:
Not reported
Enforcement lead agency: State
Proposed penalty amount: Not reported
TC3076843.2s Page 29
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY, DIV OF NORTH (Continued)
Final penalty amount:
Paid penalty amount:
EDR ID Number
EPA ID Number
1000577855
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:
SR - 11-.06(14)(k)2(iv)
TSD - Closure/Post-Closure
06/03/2004
10/27/2004
State
WRITTEN INFORMAL
08/31/2004
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:
SR - 11-.06(2)(g)
TSD - Closure/Post-Closure
06/03/2004
10/27/2004
State
WRITTEN INFORMAL
08/31/2004
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:
PC - Permit
TSD - General
11/07/2002
11/07/2002
State
WRITTEN INFORMAL
11/21/2002
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:
SR - .06(5)(f)
Generators - General
11/11/1997
02/20/1998
State
WRITTEN INFORMAL
11/11/1997
Not reported
Not reported
State
Not reported
Not reported
TC3076843.2s Page 30
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY, DIV OF NORTH (Continued)
Paid penalty amount:
EDR ID Number
EPA ID Number
1000577855
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:
SR - .06(5)(f)
Generators - General
11/11/1997
02/20/1998
State
WRITTEN INFORMAL
02/20/1998
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:
SR - GFS PARA D TRAINING
TSD - General Facility Standards
12/11/1996
01/21/1997
State
WRITTEN INFORMAL
01/13/1997
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:
SR - 11-.05(3)(b);2020
TSD - Preparedness and Prevention
02/05/1992
04/30/1992
State
WRITTEN INFORMAL
02/28/1992
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:
SR - ;3513
State Statute or Regulation
02/05/1992
04/30/1992
State
WRITTEN INFORMAL
02/28/1992
Not reported
Not reported
State
Not reported
Not reported
Not reported
TC3076843.2s Page 31
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY, DIV OF NORTH (Continued)
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:
SR - 11-.05(6)(d)1;3000
TSD IS-Ground-Water Monitoring
12/10/1991
02/05/1992
State
WRITTEN INFORMAL
12/23/1991
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:
SR - 11-.05(6)(d)1;3000
TSD IS-Ground-Water Monitoring
12/10/1991
02/05/1992
State
WRITTEN INFORMAL
02/28/1992
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:
SR - 11-.05(3)(b);2020
TSD - Preparedness and Prevention
06/06/1991
07/23/1991
State
WRITTEN INFORMAL
06/20/1991
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:
SR - 11-.05(3)(b);2020
TSD - Preparedness and Prevention
06/06/1991
07/23/1991
State
WRITTEN INFORMAL
12/23/1991
Not reported
Not reported
State
Not reported
Not reported
Not reported
EDR ID Number
EPA ID Number
1000577855
TC3076843.2s Page 32
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY, DIV OF NORTH (Continued)
Evaluation Action Summary:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
01/09/2009
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/14/2007
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/06/2007
FINANCIAL RECORD REVIEW
Not reported
Not reported
EPA Contractor/Grantee
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
09/27/2006
COMPLIANCE SCHEDULE EVALUATION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/20/2006
COMPLIANCE EVALUATION INSPECTION ON-SITE
State Statute or Regulation
09/27/2006
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
10/27/2004
COMPLIANCE SCHEDULE EVALUATION
TSD - Closure/Post-Closure
10/27/2004
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/03/2004
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - Closure/Post-Closure
10/27/2004
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
05/27/2004
OPERATION AND MAINTENANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
11/07/2002
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - General
11/07/2002
State
Evaluation date:
Evaluation:
09/12/2001
FOCUSED COMPLIANCE INSPECTION
EDR ID Number
EPA ID Number
1000577855
TC3076843.2s Page 33
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY, DIV OF NORTH (Continued)
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
05/30/2001
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
11/02/2000
OPERATION AND MAINTENANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
10/10/2000
OPERATION AND MAINTENANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
08/09/2000
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/18/1999
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/20/1998
COMPLIANCE SCHEDULE EVALUATION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
11/11/1997
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - General
02/20/1998
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
10/09/1997
OPERATION AND MAINTENANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/11/1996
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - General Facility Standards
01/21/1997
State
EDR ID Number
EPA ID Number
1000577855
TC3076843.2s Page 34
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY, DIV OF NORTH (Continued)
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
11/29/1994
OPERATION AND MAINTENANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
10/25/1993
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/22/1992
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/15/1992
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/15/1992
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/23/1992
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
04/30/1992
NOT A SIGNIFICANT NON-COMPLIER
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
04/30/1992
COMPLIANCE SCHEDULE EVALUATION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/05/1992
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - Preparedness and Prevention
04/30/1992
State
Evaluation date:
Evaluation:
Area of violation:
02/05/1992
COMPLIANCE SCHEDULE EVALUATION
TSD IS-Ground-Water Monitoring
EDR ID Number
EPA ID Number
1000577855
TC3076843.2s Page 35
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY, DIV OF NORTH (Continued)
Date achieved compliance:
Evaluation lead agency:
02/05/1992
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/05/1992
SIGNIFICANT NON-COMPLIER
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/05/1992
COMPLIANCE EVALUATION INSPECTION ON-SITE
State Statute or Regulation
04/30/1992
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/05/1992
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/05/1992
NOT A SIGNIFICANT NON-COMPLIER
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/10/1991
GROUNDWATER MONITORING EVALUATION
TSD IS-Ground-Water Monitoring
02/05/1992
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/10/1991
GROUNDWATER MONITORING EVALUATION
TSD - Preparedness and Prevention
07/23/1991
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/10/1991
GROUNDWATER MONITORING EVALUATION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/10/1991
SIGNIFICANT NON-COMPLIER
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
08/16/1991
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
EDR ID Number
EPA ID Number
1000577855
TC3076843.2s Page 36
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY, DIV OF NORTH (Continued)
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
07/23/1991
NOT A SIGNIFICANT NON-COMPLIER
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/06/1991
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/06/1991
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - Preparedness and Prevention
07/23/1991
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/06/1991
SIGNIFICANT NON-COMPLIER
Not reported
Not reported
State
EDR ID Number
EPA ID Number
1000577855
CORRACTS:
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
TND987778495
4
ENTIRE FACILITY
6/19/1998
CA750NR - Migration of Contaminated Groundwater under Control,
Effective 2/5/1999 per revised program guidance: This code for No
release to groundwater should no longer be used
NAICS Code(s):
33151
Ferrous Metal Foundries
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
TND987778495
4
ENTIRE FACILITY
6/19/1998
CA725YE - Current Human Exposures Under Control, Yes, Current Human
Exposures Under Control has been verified
NAICS Code(s):
33151
Ferrous Metal Foundries
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND987778495
4
ENTIRE FACILITY
7/8/1996
CA075HI - CA Prioritization, Facility or area was assigned a high
corrective action priority
33151
Ferrous Metal Foundries
TC3076843.2s Page 37
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY, DIV OF NORTH (Continued)
EDR ID Number
EPA ID Number
1000577855
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND987778495
4
ENTIRE FACILITY
8/16/1993
CA050RF - RFA Completed, Assessment was an RFA
33151
Ferrous Metal Foundries
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND987778495
4
ENTIRE FACILITY
9/21/1993
CA070NO - RFA Determination Of Need For An RFI, RFI is Not Necessary
33151
Ferrous Metal Foundries
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
TND987778495
4
ENTIRE FACILITY
9/26/2006
CA750YE - Migration of Contaminated Groundwater under Control, Yes,
Migration of Contaminated Groundwater Under Control has been verified
NAICS Code(s):
33151
Ferrous Metal Foundries
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND987778495
4
ENTIRE FACILITY
9/29/1993
CA400 - Date For Remedy Selection (CM Imposed)
33151
Ferrous Metal Foundries
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND987778495
4
ENTIRE FACILITY
9/29/1997
CA550RC
33151
Ferrous Metal Foundries
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
TND987778495
4
ENTIRE FACILITY
TC3076843.2s Page 38
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY, DIV OF NORTH (Continued)
EDR ID Number
EPA ID Number
1000577855
Actual Date:
Action:
NAICS Code(s):
9/29/1997
CA550 - Certification Of Remedy Completion Or Construction Completion
33151
Ferrous Metal Foundries
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND987778495
4
ENTIRE FACILITY
10/1/1997
CA999 - Corrective Action Process Terminated
33151
Ferrous Metal Foundries
Original schedule date: Not reported
Schedule end date:
Not reported
17
NE
1/8-1/4
0.138 mi.
729 ft.
Relative:
Higher
Actual:
671 ft.
AMERICAN MARKETING GROUP OF TN, LLC
3001 SOUTH BROAD STREET
CHATTANOOGA, TN 37408
RCRA-NonGen
1007371676
TNR000018036
RCRA-NonGen:
Date form received by agency: 02/27/2006
Facility name:
AMERICAN MARKETING GROUP OF TN, LLC
Facility address:
3001 SOUTH BROAD STREET
CHATTANOOGA, TN 37408
EPA ID:
TNR000018036
Mailing address:
P.O BOX 390
ATHENS, TN 37371-0390
Contact:
DALE M REYNOLDS
Contact address:
P.O BOX 390
ATHENS, TN 37371-0390
Contact country:
US
Contact telephone:
(423) 718-4480
Contact email:
Not reported
EPA Region:
04
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:
DALE M. REYNOLDS
P.O. BOX 390
ATHENS, TN 37371
US
(423) 718-4480
Private
Operator
02/27/2006
Not reported
DALE M. REYNOLDS
P.O. BOX 390
ATHENS, TN 37371
US
(423) 718-4480
TC3076843.2s Page 39
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
AMERICAN MARKETING GROUP OF TN, LLC (Continued)
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:
EDR ID Number
EPA ID Number
1007371676
Private
Owner
02/27/2006
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:
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Historical Generators:
Date form received by agency: 03/25/2004
Facility name:
AMERICAN MARKETING GROUP OF TN, LLC
Classification:
Small Quantity Generator
Hazardous Waste Summary:
Waste code:
Waste name:
Violation Status:
18
SSE
1/8-1/4
0.166 mi.
875 ft.
Relative:
Higher
Actual:
666 ft.
D007
CHROMIUM
No violations found
LONG PONTIAC MERCEDES-BENZ ISU
3150 SOUTH BROAD STREET
CHATTANOOGA, TN 37409
RCRA-SQG
FINDS
1000421768
TND034587774
RCRA-SQG:
Date form received by agency: 02/28/2004
Facility name:
LONG PONTIAC
Facility address:
3150 BROAD STREET
CHATTANOOGA, TN 37408
EPA ID:
TND034587774
Mailing address:
P.O. BOX 2097
CHATTANOOGA, TN 37409-0097
Contact:
CAREY MCMILLAN
Contact address:
P.O. BOX 2097
CHATTANOOGA, TN 37409-0097
Contact country:
US
Contact telephone:
(423) 756-4501
Contact email:
Not reported
EPA Region:
04
Land type:
Private
Classification:
Small Small Quantity Generator
Description:
Handler: generates more than 100 and less than 1000 kg of hazardous
TC3076843.2s Page 40
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
LONG PONTIAC MERCEDES-BENZ ISU (Continued)
EDR ID Number
EPA ID Number
1000421768
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:
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:
WALT DANLY
P O BOX 2097
CHATTANOOGA, TN 37408
US
(423) 756-4501
Private
Operator
02/28/2004
Not reported
NELSON LONG PRES
BROAD STREET
CHATTANOOGA, TN 37408
US
(423) 756-4501
Private
Owner
02/28/2004
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:
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Historical Generators:
Date form received by agency: 02/10/2003
Facility name:
LONG PONTIAC
Classification:
Small Quantity Generator
Date form received by agency: 02/10/2003
Facility name:
LONG PONTIAC
Classification:
Small Quantity Generator
Date form received by agency: 03/22/1999
Facility name:
LONG PONTIAC
Classification:
Small Quantity Generator
TC3076843.2s Page 41
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
LONG PONTIAC MERCEDES-BENZ ISU (Continued)
Hazardous Waste Summary:
Waste code:
Waste name:
EDR ID Number
EPA ID Number
1000421768
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
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
Waste code:
Waste name:
D007
CHROMIUM
Waste code:
Waste name:
D008
LEAD
Waste code:
Waste name:
D018
BENZENE
Waste code:
Waste name:
D027
1,4-DICHLOROBENZENE
Waste code:
Waste name:
D035
METHYL ETHYL KETONE
Waste code:
Waste name:
D039
TETRACHLOROETHYLENE
Waste code:
Waste name:
D040
TRICHLOROETHYLENE
Waste code:
Waste name:
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.
Waste code:
Waste name:
F005
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.
Facility Has Received Notices of Violations:
Regulation violated:
Not reported
Area of violation:
Used Oil - Generators
Date violation determined:
06/22/2006
TC3076843.2s Page 42
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
LONG PONTIAC MERCEDES-BENZ ISU (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:
11/30/2006
State
WRITTEN INFORMAL
09/05/2006
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:
SR - .03(4)(e)6(v)
Generators - General
01/16/2004
01/16/2004
State
WRITTEN INFORMAL
02/09/2004
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:
SS - TCA 68-212-306
Generators - General
01/16/2004
01/26/2004
State
WRITTEN INFORMAL
02/09/2004
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:
SR - .03(4)(e)6(vii)
Generators - General
01/16/2004
01/16/2004
State
WRITTEN INFORMAL
02/09/2004
Not reported
Not reported
State
Not reported
Not reported
Not reported
Regulation violated:
Area of violation:
Date violation determined:
Date achieved compliance:
SR - .03(4)(e)5(i)(II)
Generators - General
01/16/2004
01/16/2004
EDR ID Number
EPA ID Number
1000421768
TC3076843.2s Page 43
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
LONG PONTIAC MERCEDES-BENZ ISU (Continued)
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:
State
WRITTEN INFORMAL
02/09/2004
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:
SR - .03(5)(a)3
Generators - General
01/16/2004
01/26/2004
State
WRITTEN INFORMAL
02/09/2004
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:
SR - .11(3)(c)3(i)
Used Oil - Generators
01/16/2004
01/16/2004
State
WRITTEN INFORMAL
02/09/2004
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:
SR - .12(2)(e)3
Generators - General
01/16/2004
01/16/2004
State
WRITTEN INFORMAL
02/09/2004
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:
SR - .03(4)(e)6(iv)
Generators - General
01/16/2004
01/16/2004
State
EDR ID Number
EPA ID Number
1000421768
TC3076843.2s Page 44
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
LONG PONTIAC MERCEDES-BENZ ISU (Continued)
Enforcement action:
Enforcement action date:
Enf. disposition status:
Enf. disp. status date:
Enforcement lead agency:
Proposed penalty amount:
Final penalty amount:
Paid penalty amount:
EDR ID Number
EPA ID Number
1000421768
WRITTEN INFORMAL
02/09/2004
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:
SR - .03(4)(e)5(i)(II)
Generators - Pre-transport
04/06/2000
04/11/2000
State
ENF. ACTION REQUEST
06/14/2000
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:
SR - .03(5)(a)3
Generators - Records/Reporting
04/06/2000
04/08/2000
State
INITIAL 3008(A) COMPLIANCE
10/24/2000
Not reported
Not reported
State
Not reported
10200
10200
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:
SR - .03(4)(e)6(vi)
Generators - Pre-transport
04/06/2000
04/06/2000
State
INITIAL 3008(A) COMPLIANCE
10/24/2000
Not reported
Not reported
State
Not reported
10200
10200
Regulation violated:
Area of violation:
Date violation determined:
Date achieved compliance:
Violation lead agency:
Enforcement action:
SR - .03(5)(a)3
Generators - Records/Reporting
04/06/2000
04/08/2000
State
SHOW CAUSE MEETING
TC3076843.2s Page 45
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
LONG PONTIAC MERCEDES-BENZ ISU (Continued)
Enforcement action date:
Enf. disposition status:
Enf. disp. status date:
Enforcement lead agency:
Proposed penalty amount:
Final penalty amount:
Paid penalty amount:
EDR ID Number
EPA ID Number
1000421768
10/10/2000
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:
SR - .11(3)(c)3(i)
Generators - Pre-transport
04/06/2000
04/06/2000
State
ENF. ACTION REQUEST
06/14/2000
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:
SR - .03(4)(e)5(i)(II)
Generators - Pre-transport
04/06/2000
04/06/2000
State
ENF. ACTION REQUEST
06/14/2000
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:
SR - .03(4)(e)5(i)(I)
Generators - Pre-transport
04/06/2000
04/06/2000
State
ENF. ACTION REQUEST
06/14/2000
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:
SR - .03(4)(e)6(vi)
Generators - Pre-transport
04/06/2000
04/06/2000
State
ENF. ACTION REQUEST
06/14/2000
TC3076843.2s Page 46
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
LONG PONTIAC MERCEDES-BENZ ISU (Continued)
Enf. disposition status:
Enf. disp. status date:
Enforcement lead agency:
Proposed penalty amount:
Final penalty amount:
Paid penalty amount:
EDR ID Number
EPA ID Number
1000421768
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:
SR - .03(1)(b)
Generators - General
04/06/2000
04/17/2000
State
INITIAL 3008(A) COMPLIANCE
10/24/2000
Not reported
Not reported
State
Not reported
10200
10200
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:
SR - .03(2)(c)
Generators - General
04/06/2000
06/29/2000
State
ENF. ACTION REQUEST
06/14/2000
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:
SR - .11(3)(c)3(i)
Generators - Pre-transport
04/06/2000
04/06/2000
State
INITIAL 3008(A) COMPLIANCE
10/24/2000
Not reported
Not reported
State
Not reported
10200
10200
Regulation violated:
Area of violation:
Date violation determined:
Date achieved compliance:
Violation lead agency:
Enforcement action:
Enforcement action date:
Enf. disposition status:
SR - .03(4)(e)5(i)(II)
Generators - Pre-transport
04/06/2000
04/11/2000
State
INITIAL 3008(A) COMPLIANCE
10/24/2000
Not reported
TC3076843.2s Page 47
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
LONG PONTIAC MERCEDES-BENZ ISU (Continued)
Enf. disp. status date:
Enforcement lead agency:
Proposed penalty amount:
Final penalty amount:
Paid penalty amount:
EDR ID Number
EPA ID Number
1000421768
Not reported
State
Not reported
10200
10200
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:
SR - .03(5)(a)3
Generators - Records/Reporting
04/06/2000
04/08/2000
State
ENF. ACTION REQUEST
06/14/2000
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:
SR - .03(2)(c)
Generators - General
04/06/2000
06/29/2000
State
SHOW CAUSE MEETING
10/10/2000
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:
SR - .03(4)(e)5(i)(I)
Generators - Pre-transport
04/06/2000
04/06/2000
State
INITIAL 3008(A) COMPLIANCE
10/24/2000
Not reported
Not reported
State
Not reported
10200
10200
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:
SR - .03(4)(e)5(i)(II)
Generators - Pre-transport
04/06/2000
04/06/2000
State
INITIAL 3008(A) COMPLIANCE
10/24/2000
Not reported
Not reported
TC3076843.2s Page 48
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
LONG PONTIAC MERCEDES-BENZ ISU (Continued)
Enforcement lead agency:
Proposed penalty amount:
Final penalty amount:
Paid penalty amount:
EDR ID Number
EPA ID Number
1000421768
State
Not reported
10200
10200
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:
SR - .03(2)(c)
Generators - General
04/06/2000
06/29/2000
State
INITIAL 3008(A) COMPLIANCE
10/24/2000
Not reported
Not reported
State
Not reported
10200
10200
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:
SR - .03(1)(b)
Generators - General
04/06/2000
04/17/2000
State
ENF. ACTION REQUEST
06/14/2000
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:
SR - .03(5)(b)1
Generators - Records/Reporting
08/14/1996
08/26/1996
State
WRITTEN INFORMAL
08/14/1996
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:
SR - .11(1)(a)
Generators - Pre-transport
06/20/1996
06/20/1996
State
WRITTEN INFORMAL
07/05/1996
Not reported
Not reported
State
TC3076843.2s Page 49
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
LONG PONTIAC MERCEDES-BENZ ISU (Continued)
EDR ID Number
EPA ID Number
1000421768
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:
11/30/2006
COMPLIANCE SCHEDULE EVALUATION
Used Oil - Generators
11/30/2006
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/22/2006
COMPLIANCE EVALUATION INSPECTION ON-SITE
Used Oil - Generators
11/30/2006
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
01/16/2004
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - General
01/16/2004
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
01/16/2004
COMPLIANCE EVALUATION INSPECTION ON-SITE
Used Oil - Generators
01/16/2004
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
01/16/2004
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - General
01/26/2004
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
10/24/2001
NOT A SIGNIFICANT NON-COMPLIER
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
07/21/2000
COMPLIANCE SCHEDULE EVALUATION
Generators - General
06/29/2000
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/21/2000
SIGNIFICANT NON-COMPLIER
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
04/06/2000
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - Records/Reporting
04/08/2000
TC3076843.2s Page 50
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
LONG PONTIAC MERCEDES-BENZ ISU (Continued)
Evaluation lead agency:
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
04/06/2000
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - General
06/29/2000
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
04/06/2000
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - Pre-transport
04/11/2000
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
04/06/2000
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - Pre-transport
04/06/2000
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
04/06/2000
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - General
04/17/2000
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
08/14/1996
NON-FINANCIAL RECORD REVIEW
Generators - Records/Reporting
08/26/1996
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/20/1996
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - Pre-transport
06/20/1996
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/30/1994
NON-FINANCIAL RECORD REVIEW
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/17/1987
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
EDR ID Number
EPA ID Number
1000421768
FINDS:
Registry ID:
110004963772
Environmental Interest/Information System
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).
TC3076843.2s Page 51
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
LONG PONTIAC MERCEDES-BENZ ISU (Continued)
EDR ID Number
EPA ID Number
1000421768
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.
19
SSW
1/8-1/4
0.195 mi.
1029 ft.
Relative:
Lower
Actual:
660 ft.
NORTH AMERICAN ROYALTIES
MIDDLE STREET
CHATTANOOGA, TN 37402
LUST TRUST:
Facility Id:
Case Number:
Application Num:
Tank Owner:
Owner Id:
Deductible:
Applied Requested:
Applied Not Eligible:
Applied Net Pay:
Applied Deductible:
Applied Payment:
Total Requested:
Total Not Eligible:
Total Paid:
Total Net Pay:
Facility Status:
HIST UST:
Owner ID:
Owner Name:
Owner Address:
Owner City,St,Zip:
Owner Telephone:
Owner Description:
Facility ID:
Facility Description:
Tank ID:
Tank Status:
Tank Capacity:
Tank Contents:
Tank Material:
Tank 2ndary Trait:
Tank Manual Gauge:
Tank Tightness:
Tank Inventory Control:
Tank ATG:
Tank Vapor Monitor:
Tank Groundwater Monitor:
Tank Double Walled:
Tank 2nd Contained:
Tank SIR:
Overfill Installed:
LUST TRUST
HIST UST
U003612137
N/A
3330539
1
94266
BENTON OIL COMPANY
674
20000
Not reported
Not reported
Not reported
Not reported
Not reported
28709.61
1404.1
7305.51
27305.51
CLOSED
674
Benton Oil Service,Inc.
Attn: Cindy B. McNabb 4831 Bonny Oaks Drive
Chattanooga, TN 37416
(423) 892-5211
Private
3-330539
Industrial
1
Permanently Out of Use
1000
Gasoline
Asphalt Coated or Bare Steel
None
False
False
False
False
False
False
False
False
False
False
TC3076843.2s Page 52
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
NORTH AMERICAN ROYALTIES (Continued)
Spill Installed:
Cathodic Protection:
Date Installed:
Tank Leak Detection Listed:
Pipe Material:
Pipe Other Material:
Pipe Type:
Pipe Auto Line Leak Detect.:
Pipe Leak Detection Listed:
Pipe Vapor Monitor:
Pipe Groundwater Monitor:
Pipe Dbl Walled:
Pipe 2nd Contained:
Pipe SIR:
Pipe Leak Detection Listed:
20
East
1/8-1/4
0.238 mi.
1257 ft.
GRIFFIN INDUSTRIES
2905 LONG STREET
CHATTANOOGA, TN 37409
Relative:
Lower
SWRCY:
Contact Name:
Mailing Address:
Contact Phone:
Counties Service:
Business Type:
Operation Radius:
Provides Transportation:
Comments:
Registered Materials:
Actual:
661 ft.
NPDES:
Permit Number:
Site Owner:
Permittee Name:
PREFIX:
First Name:
Last Name:
Area Code:
Telephone:
Extention:
Mailing Address:
Mailing Addr 2:
Mailing City,St,Zip:
Issuance Date:
Expiration Date:
Permitting Action:
Permit Type:
Receiving Stream:
Site Description:
EDR ID Number
EPA ID Number
U003612137
False
False
03/28/1969
True
Galvanized Steel
None
Not Listed
False
False
False
False
Not reported
False
False
True
SWRCY
NPDES
S107859642
N/A
Deana Browning
2905 Long Street, Chattanooga, TN 37409
800-743-7413 Fax:
All of Tennessee,
Collector, Processor,
Not reported
yes
Not reported
Oil (Cooking),
TNR056454
Griffin Industries, Inc.
Griffin Industries, Inc.
Mr.
Doug
Spritzky
404
363-1320
Not reported
4413 Tanner Church Road
Not reported
Ellenwood, GA 30294
06/26/2003
12/31/2006
A
TMSP
unnamed tributary to Chattanooga Creek
Not reported
TC3076843.2s Page 53
Map ID
Direction
Distance
Elevation
21
NE
1/4-1/2
0.259 mi.
1366 ft.
Relative:
Higher
Actual:
670 ft.
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT
2800 S BROAD ST
CHATTANOOGA, TN 37402
CORRACTS
RCRA-LQG
FINDS
RAATS
LUST
EDR ID Number
EPA ID Number
1000276830
TND003332012
CORRACTS:
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
TND003332012
4
ENTIRE FACILITY
10/3/1993
CA075LO - CA Prioritization, Facility or area was assigned a low
corrective action priority
NAICS Code(s):
333511
Industrial Mold Manufacturing
Original schedule date: Not reported
Schedule end date:
Not reported
RCRA-LQG:
Date form received by agency: 01/27/2004
Facility name:
BROMID LLC
Facility address:
2800 SOUTH BROAD STREET
CHATTANOOGA, TN 37408
EPA ID:
TND003332012
Mailing address:
SOUTH BROAD STREET
CHATTANOOGA, TN 37408
Contact:
EVERETT PIERCE
Contact address:
PARMENAS LANE
CHATTANOOGA, TN 37405
Contact country:
US
Contact telephone:
(423) 499-4919
Contact email:
Not reported
EPA Region:
04
Land type:
Private
Classification:
Large Quantity Generator
Description:
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
Owner/Operator Summary:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
GARY CHAZEN
PO BOX 6308
CHATTANOOGA, TN 37401
US
(423) 266-1781
Private
Owner
01/01/0001
TC3076843.2s Page 54
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
Owner/Op end date:
Not reported
Owner/operator name:
Owner/operator address:
NORTH AMERICAN ROYALTIES, INC.
SOUTH BROAD STREET
CHATTANOOGA, TN 37408
Not reported
(423) 265-3181
Private
Owner
01/01/1969
Not reported
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
1000276830
DARRELL GAMBLE
SOUTH BROAD STREET
CHATTANOOGA, TN 37408
Not reported
(423) 265-3181
Private
Operator
01/23/2003
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:
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Historical Generators:
Date form received by agency: 01/26/2004
Facility name:
BROMID LLC
Classification:
Large Quantity Generator
Date form received by agency: 01/23/2003
Facility name:
BROMID LLC
Site name:
WHELAND FOUNDRY
Classification:
Not a generator, verified
Date form received by agency: 02/21/2002
Facility name:
BROMID LLC
Site name:
WHELAND FOUNDRY, DIV. OF N. AMERICAN ROY
Classification:
Large Quantity Generator
Date form received by agency: 02/22/2001
Facility name:
BROMID LLC
TC3076843.2s Page 55
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
Site name:
Classification:
EDR ID Number
EPA ID Number
1000276830
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT
Large Quantity Generator
Date form received by agency: 03/02/1999
Facility name:
BROMID LLC
Site name:
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT
Classification:
Large Quantity Generator
Date form received by agency: 03/01/1999
Facility name:
BROMID LLC
Site name:
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT
Classification:
Large Quantity Generator
Date form received by agency: 03/01/1997
Facility name:
BROMID LLC
Site name:
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT
Classification:
Large Quantity Generator
Date form received by agency: 03/01/1995
Facility name:
BROMID LLC
Site name:
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT
Classification:
Large Quantity Generator
Date form received by agency: 03/01/1994
Facility name:
BROMID LLC
Site name:
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT
Classification:
Large Quantity Generator
Date form received by agency: 02/26/1992
Facility name:
BROMID LLC
Site name:
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT
Classification:
Large Quantity Generator
Date form received by agency: 02/02/1990
Facility name:
BROMID LLC
Site name:
WHELAND FOUNDRY,DIV OF N AMERICAN ROYALT
Classification:
Large Quantity Generator
Hazardous Waste Summary:
Waste code:
Waste name:
Waste code:
Waste name:
Corrective Action Summary:
Event date:
Event:
Event date:
Event:
D006
CADMIUM
D008
LEAD
08/16/1993
RFA Completed
10/03/1993
CA Prioritization, Facility or area was assigned a low corrective
action priority.
Facility Has Received Notices of Violations:
Regulation violated:
SR - 1200-1-11-.05(3)(b)
Area of violation:
Generators - General
TC3076843.2s Page 56
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
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:
12/10/2001
12/10/2001
EPA
Not reported
Not reported
Not reported
Not reported
Not reported
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:
SR - Rule 1200-1-11-.03(5)(c)1
Generators - Records/Reporting
12/10/2001
12/10/2001
EPA
Not reported
Not reported
Not reported
Not reported
Not reported
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:
SR - Rule 1200-1-11-.05(4)(c)4
Generators - Records/Reporting
12/10/2001
12/10/2001
EPA
Not reported
Not reported
Not reported
Not reported
Not reported
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:
SR - .12(2)(d)1(i)
Generators - General
12/10/2001
12/10/2001
State
WRITTEN INFORMAL
01/15/2002
Not reported
Not reported
State
Not reported
Not reported
Not reported
Regulation violated:
Area of violation:
Date violation determined:
SR - Rule 1200-1-11-.12(2)(e)
Generators - General
12/10/2001
EDR ID Number
EPA ID Number
1000276830
TC3076843.2s Page 57
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (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:
12/10/2001
EPA
Not reported
Not reported
Not reported
Not reported
Not reported
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:
SR - Rule 1200-1-11-.12(2)(d)(1)
Generators - General
12/10/2001
12/10/2001
EPA
Not reported
Not reported
Not reported
Not reported
Not reported
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:
SR - .03(5)(c)1(i)
Generators - Records/Reporting
12/10/2001
12/10/2001
State
WRITTEN INFORMAL
01/15/2002
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:
SR - .12(2)(e)5
Generators - General
12/10/2001
12/10/2001
State
WRITTEN INFORMAL
01/15/2002
Not reported
Not reported
State
Not reported
Not reported
Not reported
Regulation violated:
Area of violation:
Date violation determined:
Date achieved compliance:
SR - .11(3)(c)3(i)
Generators - Pre-transport
12/10/2001
12/10/2001
EDR ID Number
EPA ID Number
1000276830
TC3076843.2s Page 58
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
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:
State
WRITTEN INFORMAL
01/15/2002
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:
SR - Rule 1200-1-11-.11(3)(c)(3)
Generators - General
12/10/2001
12/10/2001
EPA
Not reported
Not reported
Not reported
Not reported
Not reported
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:
SR - .11(1):279.22(c)(1)
Generators - General
03/05/1996
03/08/1996
State
WRITTEN INFORMAL
03/29/1996
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:
SR - .03(4):265.16(e)
Generators - Pre-transport
03/05/1996
03/08/1996
State
WRITTEN INFORMAL
03/29/1996
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:
SR - .10(1):268.7(a)(10)
LDR - General
03/05/1996
03/08/1996
State
EDR ID Number
EPA ID Number
1000276830
TC3076843.2s Page 59
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
Enforcement action:
Enforcement action date:
Enf. disposition status:
Enf. disp. status date:
Enforcement lead agency:
Proposed penalty amount:
Final penalty amount:
Paid penalty amount:
EDR ID Number
EPA ID Number
1000276830
WRITTEN INFORMAL
03/29/1996
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:
SR - 11-.03(4)(e)1(iv);0125
Generators - Pre-transport
02/04/1992
05/19/1992
State
WRITTEN INFORMAL
02/28/1992
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:
SR - 11-.03(4)(e)1(iii);0525
Generators - Pre-transport
02/04/1992
05/19/1992
State
WRITTEN INFORMAL
02/28/1992
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:
SR - 11-.03(2)(c);0025
Generators - General
02/04/1992
05/19/1992
State
WRITTEN INFORMAL
02/28/1992
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:
SR - ;3513
State Statute or Regulation
02/04/1992
05/19/1992
State
FINAL 3008(A) COMPLIANCE ORDER
TC3076843.2s Page 60
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
Enforcement action date:
Enf. disposition status:
Enf. disp. status date:
Enforcement lead agency:
Proposed penalty amount:
Final penalty amount:
Paid penalty amount:
EDR ID Number
EPA ID Number
1000276830
10/03/1994
Not reported
Not reported
State
Not reported
11500
11500
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:
SR - 11-.07(1)(b)1(ii);3510
TSD - General Facility Standards
02/04/1992
05/19/1992
State
WRITTEN INFORMAL
02/28/1992
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:
SR - 11-.07(1)(b)1(ii);3510
TSD - General Facility Standards
02/04/1992
05/19/1992
State
FINAL 3008(A) COMPLIANCE ORDER
10/03/1994
Not reported
Not reported
State
Not reported
11500
11500
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:
SR - ;3513
State Statute or Regulation
02/04/1992
05/19/1992
State
WRITTEN INFORMAL
02/28/1992
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:
SR - 11-.05(3)(b);2020
TSD - Preparedness and Prevention
02/04/1992
05/19/1992
State
WRITTEN INFORMAL
02/28/1992
TC3076843.2s Page 61
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
Enf. disposition status:
Enf. disp. status date:
Enforcement lead agency:
Proposed penalty amount:
Final penalty amount:
Paid penalty amount:
EDR ID Number
EPA ID Number
1000276830
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:
SR - 11-.03(4)(e)1(ii);0515
Generators - Pre-transport
02/04/1992
05/19/1992
State
WRITTEN INFORMAL
02/28/1992
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:
SR - 11-.05(3)(b);2020
TSD - Preparedness and Prevention
02/04/1992
05/19/1992
State
FINAL 3008(A) COMPLIANCE ORDER
10/03/1994
Not reported
Not reported
State
Not reported
11500
11500
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:
SR - 11-.03(1)(b);0010
Generators - General
02/04/1992
05/19/1992
State
WRITTEN INFORMAL
02/28/1992
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:
SR - 11-.03(2)(c);0025
Generators - General
02/04/1992
05/19/1992
State
FINAL 3008(A) COMPLIANCE ORDER
10/03/1994
Not reported
TC3076843.2s Page 62
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
Enf. disp. status date:
Enforcement lead agency:
Proposed penalty amount:
Final penalty amount:
Paid penalty amount:
EDR ID Number
EPA ID Number
1000276830
Not reported
State
Not reported
11500
11500
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:
SR - 11-.03(4)(e)1(iv);3780
Generators - Pre-transport
06/28/1991
07/23/1991
State
WRITTEN INFORMAL
07/08/1991
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:
SR - 11-.05(8)(n);2593
TSD - Financial Requirements
03/19/1991
05/20/1991
State
WRITTEN INFORMAL
03/19/1991
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:
SR - 11-.05(8)(n)2;2595
TSD - Financial Requirements
03/19/1991
05/20/1991
State
WRITTEN INFORMAL
03/19/1991
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:
SR - 11-.05(8)(n)2;2595
TSD - Financial Requirements
03/19/1991
05/20/1991
State
WRITTEN INFORMAL
02/28/1992
Not reported
Not reported
TC3076843.2s Page 63
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
Enforcement lead agency:
Proposed penalty amount:
Final penalty amount:
Paid penalty amount:
EDR ID Number
EPA ID Number
1000276830
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
08/28/1990
11/01/1990
EPA
WRITTEN INFORMAL
09/30/1990
Not reported
Not reported
EPA
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:
SR - 11-.03(4)(e)1(iv);0195
Generators - Pre-transport
08/28/1990
11/19/1990
State
WRITTEN INFORMAL
10/01/1990
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:
SR - 11-.03(4)(e)1(iv);3780
Generators - Pre-transport
08/28/1990
11/19/1990
State
WRITTEN INFORMAL
10/01/1990
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:
SR - 11-.03(4)(e)1(iii);0525
Generators - Pre-transport
08/28/1990
11/19/1990
State
WRITTEN INFORMAL
10/01/1990
Not reported
Not reported
State
TC3076843.2s Page 64
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
EDR ID Number
EPA ID Number
1000276830
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:
SR - 11-.03(4)(e)1(iv);0245
Generators - Pre-transport
08/28/1990
11/19/1990
State
WRITTEN INFORMAL
10/01/1990
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:
SR - 11-.03(4)(e)1(iv);0207
Generators - Pre-transport
08/28/1990
11/19/1990
State
WRITTEN INFORMAL
10/01/1990
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:
SR - 11-03(4)(e)1(iv);0197
Generators - Pre-transport
08/28/1990
11/19/1990
State
WRITTEN INFORMAL
10/01/1990
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:
SR - 11-.03(4)(e)1(v);0517
Generators - Pre-transport
08/28/1990
11/19/1990
State
WRITTEN INFORMAL
10/01/1990
Not reported
Not reported
State
Not reported
TC3076843.2s Page 65
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
Final penalty amount:
Paid penalty amount:
EDR ID Number
EPA ID Number
1000276830
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
08/28/1990
11/01/1990
EPA
WRITTEN INFORMAL
09/30/1990
Not reported
Not reported
EPA
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:
SR - 11-.03(4)(e)1(iv);0177
Generators - Pre-transport
08/28/1990
11/19/1990
State
WRITTEN INFORMAL
10/01/1990
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:
SR - 11-.03(4)(e)1(iv);0185
Generators - Pre-transport
08/28/1990
11/19/1990
State
WRITTEN INFORMAL
10/01/1990
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:
SR - 11-.03(4)(e)1(iv);0265
Generators - Pre-transport
08/28/1990
11/19/1990
State
WRITTEN INFORMAL
10/01/1990
Not reported
Not reported
State
Not reported
Not reported
TC3076843.2s Page 66
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
Paid penalty amount:
EDR ID Number
EPA ID Number
1000276830
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:
SR - 11-.03(4)(e)1(iv);0565
Generators - Pre-transport
08/28/1990
11/19/1990
State
WRITTEN INFORMAL
10/01/1990
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 IS-Ground-Water Monitoring
08/28/1990
11/01/1990
EPA
WRITTEN INFORMAL
09/30/1990
Not reported
Not reported
EPA
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:
SR - 11-.03(4)(e)1(iv);0087
Generators - Pre-transport
08/28/1990
11/19/1990
State
WRITTEN INFORMAL
10/01/1990
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 - General
04/18/1989
12/22/1993
EPA
FINAL 3008(A) COMPLIANCE ORDER
12/22/1993
Not reported
Not reported
EPA
159265
Not reported
Not reported
TC3076843.2s Page 67
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
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
04/18/1989
12/22/1993
EPA
INITIAL 3008(A) COMPLIANCE
06/23/1989
Not reported
Not reported
EPA
159265
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 IS-Ground-Water Monitoring
04/18/1989
12/22/1993
EPA
FINAL 3008(A) COMPLIANCE ORDER
12/22/1993
Not reported
Not reported
EPA
159265
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 IS-Ground-Water Monitoring
04/18/1989
12/22/1993
EPA
INITIAL 3008(A) COMPLIANCE
06/23/1989
Not reported
Not reported
EPA
159265
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
04/18/1989
12/22/1993
EPA
INITIAL 3008(A) COMPLIANCE
06/23/1989
Not reported
Not reported
EPA
159265
Not reported
Not reported
Regulation violated:
Not reported
EDR ID Number
EPA ID Number
1000276830
TC3076843.2s Page 68
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
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:
TSD - Financial Requirements
04/18/1989
12/22/1993
EPA
FINAL 3008(A) COMPLIANCE ORDER
12/22/1993
Not reported
Not reported
EPA
159265
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
04/18/1989
12/22/1993
EPA
FINAL 3008(A) COMPLIANCE ORDER
12/22/1993
Not reported
Not reported
EPA
159265
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
04/18/1989
12/22/1993
EPA
INITIAL 3008(A) COMPLIANCE
06/23/1989
Not reported
Not reported
EPA
159265
Not reported
Not reported
Evaluation Action Summary:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/10/2001
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - General
12/10/2001
EPA-Initiated Oversight/Observation/Training Actions
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/10/2001
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - Records/Reporting
12/10/2001
EPA-Initiated Oversight/Observation/Training Actions
Evaluation date:
Evaluation:
Area of violation:
12/10/2001
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - Pre-transport
EDR ID Number
EPA ID Number
1000276830
TC3076843.2s Page 69
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
Date achieved compliance:
Evaluation lead agency:
12/10/2001
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/10/2001
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - General
12/10/2001
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/10/2001
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - Records/Reporting
12/10/2001
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/08/1996
NON-FINANCIAL RECORD REVIEW
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/05/1996
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - Pre-transport
03/08/1996
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/05/1996
COMPLIANCE EVALUATION INSPECTION ON-SITE
LDR - General
03/08/1996
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/05/1996
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - General
03/08/1996
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/19/1992
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
05/19/1992
COMPLIANCE SCHEDULE EVALUATION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
05/19/1992
NOT A SIGNIFICANT NON-COMPLIER
Not reported
Not reported
State
EDR ID Number
EPA ID Number
1000276830
TC3076843.2s Page 70
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/13/1992
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
EPA-Initiated Oversight/Observation/Training Actions
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/04/1992
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - General
05/19/1992
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/04/1992
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - Preparedness and Prevention
05/19/1992
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/04/1992
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/04/1992
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - Financial Requirements
05/20/1991
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/04/1992
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - General Facility Standards
05/19/1992
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/04/1992
COMPLIANCE EVALUATION INSPECTION ON-SITE
State Statute or Regulation
05/19/1992
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/04/1992
SIGNIFICANT NON-COMPLIER
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/04/1992
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - Pre-transport
05/19/1992
State
Evaluation date:
Evaluation:
Area of violation:
01/13/1992
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
EDR ID Number
EPA ID Number
1000276830
TC3076843.2s Page 71
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
Date achieved compliance:
Evaluation lead agency:
Not reported
EPA-Initiated Oversight/Observation/Training Actions
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
07/08/1991
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/28/1991
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - Pre-transport
07/23/1991
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/28/1991
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
05/20/1991
NOT A SIGNIFICANT NON-COMPLIER
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
05/20/1991
COMPLIANCE SCHEDULE EVALUATION
TSD - Financial Requirements
05/20/1991
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
04/30/1991
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/19/1991
SIGNIFICANT NON-COMPLIER
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/19/1991
FINANCIAL RECORD REVIEW
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
01/07/1991
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
EDR ID Number
EPA ID Number
1000276830
TC3076843.2s Page 72
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
11/19/1990
COMPLIANCE SCHEDULE EVALUATION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
08/28/1990
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD IS-Ground-Water Monitoring
11/01/1990
EPA-Initiated Oversight/Observation/Training Actions
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
08/28/1990
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
08/28/1990
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - Pre-transport
11/19/1990
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
08/28/1990
COMPLIANCE EVALUATION INSPECTION ON-SITE
LDR - General
11/01/1990
EPA-Initiated Oversight/Observation/Training Actions
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
08/28/1990
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - Closure/Post-Closure
11/01/1990
EPA-Initiated Oversight/Observation/Training Actions
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
04/18/1989
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - Financial Requirements
12/22/1993
EPA
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
04/18/1989
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - General
12/22/1993
EPA
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
04/18/1989
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - Closure/Post-Closure
12/22/1993
EPA
Evaluation date:
Evaluation:
Area of violation:
04/18/1989
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD IS-Ground-Water Monitoring
EDR ID Number
EPA ID Number
1000276830
TC3076843.2s Page 73
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
Date achieved compliance:
Evaluation lead agency:
12/22/1993
EPA
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/21/1988
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/19/1986
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
11/27/1985
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/26/1985
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
04/12/1985
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
EDR ID Number
EPA ID Number
1000276830
FINDS:
Registry ID:
110000371428
Environmental Interest/Information System
AFS (Aerometric Information Retrieval System (AIRS) Facility
Subsystem) replaces the former Compliance Data System (CDS), the
National Emission Data System (NEDS), and the Storage and Retrieval of
Aerometric Data (SAROAD). AIRS is the national repository for
information concerning airborne pollution in the United States. AFS is
used to track emissions and compliance data from industrial plants.
AFS data are utilized by states to prepare State Implementation Plans
to comply with regulatory programs and by EPA as an input for the
estimation of total national emissions. AFS is undergoing a major
redesign to support facility operating permits required under Title V
of the Clean Air Act.
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
TC3076843.2s Page 74
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
EDR ID Number
EPA ID Number
1000276830
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
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.
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.
LUST:
Region:
Region Number:
Facility Id:
Current Status:
Product Released:
Discovery Date:
How Discovered:
Cause:
Case Number:
Case Manager:
Case Description:
Section:
Priority:
GW Class:
Soil Perm:
Ground Water Benzene:
Ground Water TPH:
Soil Benzene:
Soil TPH:
Private Water Supply:
Public Water Supply:
Spring:
Petroleum Vapors in Building:
Petroleum Vapors in Utilities:
OffSite Contamination:
Soil Contamination:
Ground Water Contamination:
Free Product:
Free Product In Utilities:
Private Water Supply OK:
STATE
3
3331269
1a Completed Tank Closure
Not reported
11/25/1998
1 At Closure
7 Unknown
1
NRL
Completed Tank Closure
FO
Not reported
Unknown
Unknown
Not reported
Not reported
Not reported
Not reported
No
No
No
No
No
No
Yes
No
No
No
No
TC3076843.2s Page 75
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
WHELAND FOUNDRY DIV OF N AMERICAN ROYALT (Continued)
Public Water Supply OK:
Spring OK:
Petroleum Vapors in Building OK:
Petroleum Vapors in Utilities OK:
Off Site Contamination OK:
Soil Contamination OK:
Ground Water Contamination OK:
Free Product OK:
Free Product in Utilities OK:
Consultant ID:
Consultant Name:
Consultant Contact:
Consultant Contact Title:
Consultant Contact First Name:
Consultant Contact Last Name:
Consultant Contact Address2:
Consultant City:
Consultant State:
Consultant Telephone:
Owner ID:
Owner Name:
Owner Contact:
Owner Contact Title:
Owner Contact First Name:
Owner Contact Last Name:
Owner Address:
Owner City:
Owner State:
Owner Zip Code:
Owner Telephone:
22
SSW
1/4-1/2
0.304 mi.
1603 ft.
Relative:
Lower
Actual:
656 ft.
1000276830
No
No
No
No
No
Yes
No
No
No
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
156946
WHELAND FOUNDRY
Not reported
Not reported
Not reported
Not reported
2800 SOUTH BROAD STREET
Chattanooga
TN
37408
(423) 265-3181
HYDRO-VAC SERVICES / SEABOARD FARMS
3333 SAINT ELMO AVE
CHATTANOOGA, TN 37408
LUST:
Region:
Region Number:
Facility Id:
Current Status:
Product Released:
Discovery Date:
How Discovered:
Cause:
Case Number:
Case Manager:
Case Description:
Section:
Priority:
GW Class:
Soil Perm:
Ground Water Benzene:
Ground Water TPH:
Soil Benzene:
Soil TPH:
Private Water Supply:
EDR ID Number
EPA ID Number
LUST
S107461372
N/A
STATE
3
3330531
8 Case Closed
Not reported
3/12/1990
6 Tightness Testing
4 Corrosion
1
WRS
Tank Closure.
FO
Not reported
Unknown
Unknown
Not reported
Not reported
Not reported
Not reported
No
TC3076843.2s Page 76
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
HYDRO-VAC SERVICES / SEABOARD FARMS (Continued)
Public Water Supply:
Spring:
Petroleum Vapors in Building:
Petroleum Vapors in Utilities:
OffSite Contamination:
Soil Contamination:
Ground Water Contamination:
Free Product:
Free Product In Utilities:
Private Water Supply OK:
Public Water Supply OK:
Spring OK:
Petroleum Vapors in Building OK:
Petroleum Vapors in Utilities OK:
Off Site Contamination OK:
Soil Contamination OK:
Ground Water Contamination OK:
Free Product OK:
Free Product in Utilities OK:
Consultant ID:
Consultant Name:
Consultant Contact:
Consultant Contact Title:
Consultant Contact First Name:
Consultant Contact Last Name:
Consultant Contact Address2:
Consultant City:
Consultant State:
Consultant Telephone:
Owner ID:
Owner Name:
Owner Contact:
Owner Contact Title:
Owner Contact First Name:
Owner Contact Last Name:
Owner Address:
Owner City:
Owner State:
Owner Zip Code:
Owner Telephone:
23
SSW
1/4-1/2
0.350 mi.
1848 ft.
Relative:
Lower
Actual:
661 ft.
S107461372
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
Yes
No
No
No
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
703
BETTY H. CUMMINGS
Not reported
Not reported
Not reported
Not reported
P.O. BOX 215
Lookout Mountain
TN
37350
(423) 825-5556
CHATTANOOGA CHRISTIAN SCHOOL
3354 BROAD STREET
CHATTANOOGA, TN 37409
LUST:
Region:
Region Number:
Facility Id:
Current Status:
Product Released:
Discovery Date:
How Discovered:
Cause:
Case Number:
Case Manager:
EDR ID Number
EPA ID Number
LUST
S107461168
N/A
STATE
3
3330095
8 Case Closed
Not reported
9/8/1993
1 At Closure
7 Unknown
1
WRS
TC3076843.2s Page 77
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
CHATTANOOGA CHRISTIAN SCHOOL (Continued)
Case Description:
Section:
Priority:
GW Class:
Soil Perm:
Ground Water Benzene:
Ground Water TPH:
Soil Benzene:
Soil TPH:
Private Water Supply:
Public Water Supply:
Spring:
Petroleum Vapors in Building:
Petroleum Vapors in Utilities:
OffSite Contamination:
Soil Contamination:
Ground Water Contamination:
Free Product:
Free Product In Utilities:
Private Water Supply OK:
Public Water Supply OK:
Spring OK:
Petroleum Vapors in Building OK:
Petroleum Vapors in Utilities OK:
Off Site Contamination OK:
Soil Contamination OK:
Ground Water Contamination OK:
Free Product OK:
Free Product in Utilities OK:
Consultant ID:
Consultant Name:
Consultant Contact:
Consultant Contact Title:
Consultant Contact First Name:
Consultant Contact Last Name:
Consultant Contact Address2:
Consultant City:
Consultant State:
Consultant Telephone:
Owner ID:
Owner Name:
Owner Contact:
Owner Contact Title:
Owner Contact First Name:
Owner Contact Last Name:
Owner Address:
Owner City:
Owner State:
Owner Zip Code:
Owner Telephone:
EDR ID Number
EPA ID Number
S107461168
Tank Closure.
FO
Not reported
Unknown
Unknown
Not reported
Not reported
Not reported
Not reported
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
Yes
No
No
No
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
12993
CHATTANOOGA CHRISTIAN SCHOOL
Not reported
Not reported
Not reported
Not reported
3354 BROAD STREET
Chattanooga
TN
37409
(423) 265-6411
TC3076843.2s Page 78
Map ID
Direction
Distance
Elevation
E24
SSW
1/4-1/2
0.425 mi.
2245 ft.
Relative:
Lower
Actual:
660 ft.
MAP FINDINGS
Site
Database(s)
BROAD ST SHELL
3520 S BROAD ST
CHATTANOOGA, TN 37409
LUST
EDR ID Number
EPA ID Number
S107461433
N/A
Site 1 of 2 in cluster E
LUST:
Region:
Region Number:
Facility Id:
Current Status:
Product Released:
Discovery Date:
How Discovered:
Cause:
Case Number:
Case Manager:
Case Description:
Section:
Priority:
GW Class:
Soil Perm:
Ground Water Benzene:
Ground Water TPH:
Soil Benzene:
Soil TPH:
Private Water Supply:
Public Water Supply:
Spring:
Petroleum Vapors in Building:
Petroleum Vapors in Utilities:
OffSite Contamination:
Soil Contamination:
Ground Water Contamination:
Free Product:
Free Product In Utilities:
Private Water Supply OK:
Public Water Supply OK:
Spring OK:
Petroleum Vapors in Building OK:
Petroleum Vapors in Utilities OK:
Off Site Contamination OK:
Soil Contamination OK:
Ground Water Contamination OK:
Free Product OK:
Free Product in Utilities OK:
Consultant ID:
Consultant Name:
Consultant Contact:
Consultant Contact Title:
Consultant Contact First Name:
Consultant Contact Last Name:
Consultant Contact Address2:
Consultant City:
Consultant State:
Consultant Telephone:
Owner ID:
Owner Name:
Owner Contact:
STATE
3
3330642
1a Completed Tank Closure
Not reported
3/15/2000
1 At Closure
7 Unknown
1
NRL
Completed Tank Closure.
FO
Not reported
Unknown
Unknown
Not reported
Not reported
Not reported
Not reported
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
Yes
No
No
No
C0206
Marion Environmental Incorporated
John Nale
Not reported
Not reported
Not reported
Not reported
Chattanooga
TN
423-499-4919
1414
JONES CORP - CECIL JONES
Not reported
TC3076843.2s Page 79
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
BROAD ST SHELL (Continued)
Owner Contact Title:
Owner Contact First Name:
Owner Contact Last Name:
Owner Address:
Owner City:
Owner State:
Owner Zip Code:
Owner Telephone:
E25
SSW
1/4-1/2
0.425 mi.
2245 ft.
BROAD STREET SHELL
3520 S. BROAD STREET
CHATTANOOGA, TN 37409
Relative:
Lower
LUST TRUST:
Facility Id:
Case Number:
Application Num:
Tank Owner:
Owner Id:
Deductible:
Applied Requested:
Applied Not Eligible:
Applied Net Pay:
Applied Deductible:
Applied Payment:
Total Requested:
Total Not Eligible:
Total Paid:
Total Net Pay:
Facility Status:
Actual:
660 ft.
26
ENE
1/4-1/2
0.442 mi.
2335 ft.
Relative:
Higher
Actual:
666 ft.
EDR ID Number
EPA ID Number
S107461433
Not reported
Not reported
Not reported
P O BOX 196
Flintstone
GA
30725
Not reported
LUST TRUST
S104781095
N/A
LUST TRUST
S104780939
N/A
Site 2 of 2 in cluster E
3330642
1
01021
CECIL R. JONES
1414
1045.24
Not reported
Not reported
Not reported
Not reported
Not reported
10452.36
0
9407.12
10452.36
CLOSED
PETERSON OUTDOOR ADV OF
TENNESSEE
CHATTANOOGA, TN
LUST TRUST:
Facility Id:
Case Number:
Application Num:
Tank Owner:
Owner Id:
Deductible:
Applied Requested:
Applied Not Eligible:
Applied Net Pay:
Applied Deductible:
Applied Payment:
Total Requested:
Total Not Eligible:
Total Paid:
Total Net Pay:
Facility Status:
3330554
1
93157
POA, INC.
7143
10000
Not reported
Not reported
Not reported
Not reported
Not reported
33113.1
134.24
22978.86
32978.86
CLOSED
TC3076843.2s Page 80
Map ID
Direction
Distance
Elevation
F27
NNE
1/4-1/2
0.456 mi.
2407 ft.
Relative:
Higher
Actual:
669 ft.
MAP FINDINGS
Site
Database(s)
VACANT LOT
2637 BROAD STREET
CHATTANOOGA, TN
LUST
EDR ID Number
EPA ID Number
S107461610
N/A
Site 1 of 2 in cluster F
LUST:
Region:
Region Number:
Facility Id:
Current Status:
Product Released:
Discovery Date:
How Discovered:
Cause:
Case Number:
Case Manager:
Case Description:
Section:
Priority:
GW Class:
Soil Perm:
Ground Water Benzene:
Ground Water TPH:
Soil Benzene:
Soil TPH:
Private Water Supply:
Public Water Supply:
Spring:
Petroleum Vapors in Building:
Petroleum Vapors in Utilities:
OffSite Contamination:
Soil Contamination:
Ground Water Contamination:
Free Product:
Free Product In Utilities:
Private Water Supply OK:
Public Water Supply OK:
Spring OK:
Petroleum Vapors in Building OK:
Petroleum Vapors in Utilities OK:
Off Site Contamination OK:
Soil Contamination OK:
Ground Water Contamination OK:
Free Product OK:
Free Product in Utilities OK:
Consultant ID:
Consultant Name:
Consultant Contact:
Consultant Contact Title:
Consultant Contact First Name:
Consultant Contact Last Name:
Consultant Contact Address2:
Consultant City:
Consultant State:
Consultant Telephone:
Owner ID:
Owner Name:
Owner Contact:
STATE
3
3331084
1a Completed Tank Closure
Not reported
1/3/1990
1 At Closure
7 Unknown
1
MBR
Tank closure
FO
Not reported
Unknown
Unknown
Not reported
Not reported
Not reported
Not reported
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
Yes
No
No
No
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
TC3076843.2s Page 81
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
VACANT LOT (Continued)
Owner Contact Title:
Owner Contact First Name:
Owner Contact Last Name:
Owner Address:
Owner City:
Owner State:
Owner Zip Code:
Owner Telephone:
28
NNE
1/4-1/2
0.460 mi.
2427 ft.
UNITED STATES PIPE & FOUNDRY CO
2701 CHESTNUT ST
CHATTANOOGA, TN 37408
Relative:
Higher
LUST:
Region:
Region Number:
Facility Id:
Current Status:
Product Released:
Discovery Date:
How Discovered:
Cause:
Case Number:
Case Manager:
Case Description:
Section:
Priority:
GW Class:
Soil Perm:
Ground Water Benzene:
Ground Water TPH:
Soil Benzene:
Soil TPH:
Private Water Supply:
Public Water Supply:
Spring:
Petroleum Vapors in Building:
Petroleum Vapors in Utilities:
OffSite Contamination:
Soil Contamination:
Ground Water Contamination:
Free Product:
Free Product In Utilities:
Private Water Supply OK:
Public Water Supply OK:
Spring OK:
Petroleum Vapors in Building OK:
Petroleum Vapors in Utilities OK:
Off Site Contamination OK:
Soil Contamination OK:
Ground Water Contamination OK:
Free Product OK:
Free Product in Utilities OK:
Consultant ID:
Consultant Name:
Consultant Contact:
Actual:
666 ft.
EDR ID Number
EPA ID Number
S107461610
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
LUST
LUST TRUST
NPDES
S104780955
N/A
STATE
3
3330761
8 Case Closed
Not reported
2/12/1992
1 At Closure
7 Unknown
1
JDB
Not reported
FO
Not reported
2 Non-Drinking Water
2 10-4 to 10-6 cm/sec
Not reported
Not reported
Not reported
Not reported
No
No
No
No
No
No
Yes
Yes
Yes
No
No
No
No
No
No
No
Yes
Yes
Yes
No
Not reported
James Thomas
Environmental Management & Engr., Inc.
TC3076843.2s Page 82
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
UNITED STATES PIPE & FOUNDRY CO (Continued)
Consultant Contact Title:
Consultant Contact First Name:
Consultant Contact Last Name:
Consultant Contact Address2:
Consultant City:
Consultant State:
Consultant Telephone:
Owner ID:
Owner Name:
Owner Contact:
Owner Contact Title:
Owner Contact First Name:
Owner Contact Last Name:
Owner Address:
Owner City:
Owner State:
Owner Zip Code:
Owner Telephone:
Not reported
Not reported
Not reported
PO Bx 19866
Birnmingham
AL
205.940.7700
9598
UNITED STATES PIPE &
Not reported
Not reported
Not reported
Not reported
2701 CHESTNUT ST
CHATTANOOGA
TN
37408
(615) 265-4611
Region:
Region Number:
Facility Id:
Current Status:
Product Released:
Discovery Date:
How Discovered:
Cause:
Case Number:
Case Manager:
Case Description:
Section:
Priority:
GW Class:
Soil Perm:
Ground Water Benzene:
Ground Water TPH:
Soil Benzene:
Soil TPH:
Private Water Supply:
Public Water Supply:
Spring:
Petroleum Vapors in Building:
Petroleum Vapors in Utilities:
OffSite Contamination:
Soil Contamination:
Ground Water Contamination:
Free Product:
Free Product In Utilities:
Private Water Supply OK:
Public Water Supply OK:
Spring OK:
Petroleum Vapors in Building OK:
Petroleum Vapors in Utilities OK:
Off Site Contamination OK:
Soil Contamination OK:
Ground Water Contamination OK:
Free Product OK:
STATE
3
3330761
1a Completed Tank Closure
Not reported
Not reported
1 At Closure
7 Unknown
2
JDB
UST Closure
FO
Not reported
Unknown
Unknown
Not reported
Not reported
Not reported
Not reported
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
EDR ID Number
EPA ID Number
S104780955
TC3076843.2s Page 83
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
UNITED STATES PIPE & FOUNDRY CO (Continued)
Free Product in Utilities OK:
Consultant ID:
Consultant Name:
Consultant Contact:
Consultant Contact Title:
Consultant Contact First Name:
Consultant Contact Last Name:
Consultant Contact Address2:
Consultant City:
Consultant State:
Consultant Telephone:
Owner ID:
Owner Name:
Owner Contact:
Owner Contact Title:
Owner Contact First Name:
Owner Contact Last Name:
Owner Address:
Owner City:
Owner State:
Owner Zip Code:
Owner Telephone:
No
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
9598
UNITED STATES PIPE & FOUNDRY CO
Not reported
Not reported
Not reported
Not reported
ATT: DENNIS URBANIAK 2701 CHEST
Chattanooga
TN
37408
(423) 752-3912
Region:
Region Number:
Facility Id:
Current Status:
Product Released:
Discovery Date:
How Discovered:
Cause:
Case Number:
Case Manager:
Case Description:
Section:
Priority:
GW Class:
Soil Perm:
Ground Water Benzene:
Ground Water TPH:
Soil Benzene:
Soil TPH:
Private Water Supply:
Public Water Supply:
Spring:
Petroleum Vapors in Building:
Petroleum Vapors in Utilities:
OffSite Contamination:
Soil Contamination:
Ground Water Contamination:
Free Product:
Free Product In Utilities:
Private Water Supply OK:
Public Water Supply OK:
Spring OK:
Petroleum Vapors in Building OK:
Petroleum Vapors in Utilities OK:
STATE
3
3330761
8 Case Closed
Not reported
6/28/2004
3 On-site Impact
5 Pipe Failure
3
JTT
Diesel release.
FO
Low
2 Non-Drinking Water
3 < 10-6 cm/sec
Not reported
Not reported
Not reported
Not reported
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
EDR ID Number
EPA ID Number
S104780955
TC3076843.2s Page 84
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
UNITED STATES PIPE & FOUNDRY CO (Continued)
Off Site Contamination OK:
Soil Contamination OK:
Ground Water Contamination OK:
Free Product OK:
Free Product in Utilities OK:
Consultant ID:
Consultant Name:
Consultant Contact:
Consultant Contact Title:
Consultant Contact First Name:
Consultant Contact Last Name:
Consultant Contact Address2:
Consultant City:
Consultant State:
Consultant Telephone:
Owner ID:
Owner Name:
Owner Contact:
Owner Contact Title:
Owner Contact First Name:
Owner Contact Last Name:
Owner Address:
Owner City:
Owner State:
Owner Zip Code:
Owner Telephone:
No
No
No
No
No
C0206
Marion Environmental Incorporated
Tyson Geren
Not reported
Not reported
Not reported
Not reported
Chattanooga
TN
423-499-4919
9598
UNITED STATES PIPE AND FOUNDRY C
Not reported
Not reported
Not reported
Not reported
Attn: Dennis Urbaniak 2701 Ches
Not reported
TN
37408
(423) 752-3912
Region:
Region Number:
Facility Id:
Current Status:
Product Released:
Discovery Date:
How Discovered:
Cause:
Case Number:
Case Manager:
Case Description:
Section:
Priority:
GW Class:
Soil Perm:
Ground Water Benzene:
Ground Water TPH:
Soil Benzene:
Soil TPH:
Private Water Supply:
Public Water Supply:
Spring:
Petroleum Vapors in Building:
Petroleum Vapors in Utilities:
OffSite Contamination:
Soil Contamination:
Ground Water Contamination:
Free Product:
Free Product In Utilities:
Private Water Supply OK:
STATE
3
3330761
3 Release Investigation
Not reported
5/1/2007
1 At Closure
Not reported
4
JTT
Tank closure - soil above ISLs at Tank 14
FO
Not reported
2 Non-Drinking Water
Unknown
Not reported
Not reported
Not reported
Not reported
No
No
No
No
No
No
No
No
No
No
No
EDR ID Number
EPA ID Number
S104780955
TC3076843.2s Page 85
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
UNITED STATES PIPE & FOUNDRY CO (Continued)
Public Water Supply OK:
Spring OK:
Petroleum Vapors in Building OK:
Petroleum Vapors in Utilities OK:
Off Site Contamination OK:
Soil Contamination OK:
Ground Water Contamination OK:
Free Product OK:
Free Product in Utilities OK:
Consultant ID:
Consultant Name:
Consultant Contact:
Consultant Contact Title:
Consultant Contact First Name:
Consultant Contact Last Name:
Consultant Contact Address2:
Consultant City:
Consultant State:
Consultant Telephone:
Owner ID:
Owner Name:
Owner Contact:
Owner Contact Title:
Owner Contact First Name:
Owner Contact Last Name:
Owner Address:
Owner City:
Owner State:
Owner Zip Code:
Owner Telephone:
EDR ID Number
EPA ID Number
S104780955
No
No
No
No
No
No
No
No
No
C0130
Consolidated Technologies, Inc.
Gary M. Cosby
Not reported
Not reported
Not reported
Suite 220
Chattanooga
TN
423-267-7613
9598
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
LUST TRUST:
Facility Id:
Case Number:
Application Num:
Tank Owner:
Owner Id:
Deductible:
Applied Requested:
Applied Not Eligible:
Applied Net Pay:
Applied Deductible:
Applied Payment:
Total Requested:
Total Not Eligible:
Total Paid:
Total Net Pay:
Facility Status:
3330761
1
93268
US PIPE & FOUNDRY
9598
10000
Not reported
Not reported
Not reported
Not reported
Not reported
80146.29
880
69266.29
79266.29
CLOSED
Facility Id:
Case Number:
Application Num:
Tank Owner:
Owner Id:
Deductible:
Applied Requested:
Applied Not Eligible:
3330761
3
05017
US PIPE & FOUNDRY
9598
Not reported
Not reported
Not reported
TC3076843.2s Page 86
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
UNITED STATES PIPE & FOUNDRY CO (Continued)
Applied Net Pay:
Applied Deductible:
Applied Payment:
Total Requested:
Total Not Eligible:
Total Paid:
Total Net Pay:
Facility Status:
NPDES:
Permit Number:
Site Owner:
Permittee Name:
PREFIX:
First Name:
Last Name:
Area Code:
Telephone:
Extention:
Mailing Address:
Mailing Addr 2:
Mailing City,St,Zip:
Issuance Date:
Expiration Date:
Permitting Action:
Permit Type:
Receiving Stream:
Site Description:
Permit Number:
Site Owner:
Permittee Name:
PREFIX:
First Name:
Last Name:
Area Code:
Telephone:
Extention:
Mailing Address:
Mailing Addr 2:
Mailing City,St,Zip:
Issuance Date:
Expiration Date:
Permitting Action:
Permit Type:
Receiving Stream:
EDR ID Number
EPA ID Number
S104780955
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
CLOSED
TNR051749
U.S. Pipe and Foundry Company
U.S. Pipe and Foundry Company
Mr.
David
Diederich
615
752-3825
Not reported
2501 Chestnut Street
P.O. Box 311
Chattanooga, TN 37408
02/12/2002
12/31/2006
A
TMSP
Tennessee River
manufacturer of cast iron pipe fittings, valves and fire hydrants
Site Description:
TN0002429
U.S. Pipe and Foundry Company
U.S. Pipe and Foundry Company
Mr.
David
Diederich
615
752-3825
Not reported
2501 Chestnut Street
P.O. Box 311
Chattanooga, TN 37408
10/11/2004
10/10/2009
R
Individual
Tennessee River at mile 461.3 (Outfalls 001 and SW1) and mile 461.2
(Outfalls 002 and SW2)
manufacturer of cast iron pipe fittings, valves and fire hydrants
Permit Number:
Site Owner:
Permittee Name:
PREFIX:
First Name:
Last Name:
Area Code:
Telephone:
TNR051750
U.S. Pipe and Foundry Company Landfill
U.S. Pipe and Foundry Company Landfill
Mr.
David
Diederich
615
752-3825
TC3076843.2s Page 87
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
UNITED STATES PIPE & FOUNDRY CO (Continued)
Extention:
Mailing Address:
Mailing Addr 2:
Mailing City,St,Zip:
Issuance Date:
Expiration Date:
Permitting Action:
Permit Type:
Receiving Stream:
Site Description:
F29
NNE
1/4-1/2
0.471 mi.
2487 ft.
Relative:
Higher
Actual:
669 ft.
EDR ID Number
EPA ID Number
S104780955
Not reported
2501 Chestnut Street
P.O. Box 311
Chattanooga, TN 37408
02/12/2002
12/31/2006
A
TMSP
Tennessee River
Not reported
JOE V WILLIAMS III ET AL
2627 BROAD ST
CHATTANOOGA, TN 37402
LUST
S107461306
N/A
Site 2 of 2 in cluster F
LUST:
Region:
Region Number:
Facility Id:
Current Status:
Product Released:
Discovery Date:
How Discovered:
Cause:
Case Number:
Case Manager:
Case Description:
Section:
Priority:
GW Class:
Soil Perm:
Ground Water Benzene:
Ground Water TPH:
Soil Benzene:
Soil TPH:
Private Water Supply:
Public Water Supply:
Spring:
Petroleum Vapors in Building:
Petroleum Vapors in Utilities:
OffSite Contamination:
Soil Contamination:
Ground Water Contamination:
Free Product:
Free Product In Utilities:
Private Water Supply OK:
Public Water Supply OK:
Spring OK:
Petroleum Vapors in Building OK:
Petroleum Vapors in Utilities OK:
Off Site Contamination OK:
Soil Contamination OK:
Ground Water Contamination OK:
Free Product OK:
Free Product in Utilities OK:
Consultant ID:
STATE
3
3330418
1a Completed Tank Closure
Not reported
1/3/1990
1 At Closure
7 Unknown
1
WRS
Tank Removal.
FO
Not reported
Unknown
Unknown
Not reported
Not reported
Not reported
Not reported
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
Yes
No
No
No
Not reported
TC3076843.2s Page 88
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
JOE V WILLIAMS III ET AL (Continued)
Consultant Name:
Consultant Contact:
Consultant Contact Title:
Consultant Contact First Name:
Consultant Contact Last Name:
Consultant Contact Address2:
Consultant City:
Consultant State:
Consultant Telephone:
Owner ID:
Owner Name:
Owner Contact:
Owner Contact Title:
Owner Contact First Name:
Owner Contact Last Name:
Owner Address:
Owner City:
Owner State:
Owner Zip Code:
Owner Telephone:
G30
SSW
1/4-1/2
0.495 mi.
2613 ft.
Relative:
Lower
Actual:
660 ft.
G31
SSW
1/4-1/2
0.495 mi.
2613 ft.
Relative:
Lower
Actual:
660 ft.
EDR ID Number
EPA ID Number
S107461306
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
5119
JOE V WILLIAMS III ET AL
Not reported
Not reported
Not reported
Not reported
150 1/2 FIRST ST PO
Cleveland
TN
37311
(423) 472-6967
CLOSED BP STATION
3626 BROAD STREET
CHATTANOOGA, TN
LUST TRUST
S104781000
N/A
HIST_LUST CO
S101135128
N/A
Site 1 of 3 in cluster G
LUST TRUST:
Facility Id:
Case Number:
Application Num:
Tank Owner:
Owner Id:
Deductible:
Applied Requested:
Applied Not Eligible:
Applied Net Pay:
Applied Deductible:
Applied Payment:
Total Requested:
Total Not Eligible:
Total Paid:
Total Net Pay:
Facility Status:
3330352
1
95186
BP OIL COMPANY
513
20000
Not reported
Not reported
Not reported
Not reported
Not reported
68409.74
18894.65
29515.09
49515.09
CLOSED
GULF SERV STATION #287615
3626 BROAD ST
CHATTANOOGA, TN 37409
Site 2 of 3 in cluster G
HIST_LUST CO:
Region:
Facility ID:
Owner:
Leak ID:
COLUMBIA
3-330352
BP OIL COMPANY
1
TC3076843.2s Page 89
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
GULF SERV STATION #287615 (Continued)
Investigator:
G32
SSW
1/4-1/2
0.495 mi.
2613 ft.
Relative:
Lower
Actual:
660 ft.
EDR ID Number
EPA ID Number
S101135128
Not reported
GULF SERV STATION #287615
3626 S BROAD ST
CHATTANOOGA, TN 37409
LUST
S107461274
N/A
Site 3 of 3 in cluster G
LUST:
Region:
Region Number:
Facility Id:
Current Status:
Product Released:
Discovery Date:
How Discovered:
Cause:
Case Number:
Case Manager:
Case Description:
Section:
Priority:
GW Class:
Soil Perm:
Ground Water Benzene:
Ground Water TPH:
Soil Benzene:
Soil TPH:
Private Water Supply:
Public Water Supply:
Spring:
Petroleum Vapors in Building:
Petroleum Vapors in Utilities:
OffSite Contamination:
Soil Contamination:
Ground Water Contamination:
Free Product:
Free Product In Utilities:
Private Water Supply OK:
Public Water Supply OK:
Spring OK:
Petroleum Vapors in Building OK:
Petroleum Vapors in Utilities OK:
Off Site Contamination OK:
Soil Contamination OK:
Ground Water Contamination OK:
Free Product OK:
Free Product in Utilities OK:
Consultant ID:
Consultant Name:
Consultant Contact:
Consultant Contact Title:
Consultant Contact First Name:
Consultant Contact Last Name:
Consultant Contact Address2:
Consultant City:
Consultant State:
Consultant Telephone:
STATE
3
3330352
8 Case Closed
Not reported
4/18/1991
1 At Closure
7 Unknown
1
WMK
Not reported
FO
Not reported
2 Non-Drinking Water
3 < 10-6 cm/sec
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
No
No
No
Yes
Yes
No
No
Not reported
Not reported
Not reported
No
No
No
Yes
Yes
No
No
C0209
Memphis Environmental Center, Inc.
David A. Schmidt
Not reported
Not reported
Not reported
Not reported
Memphis
TN
901-345-1788
TC3076843.2s Page 90
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
GULF SERV STATION #287615 (Continued)
Owner ID:
Owner Name:
Owner Contact:
Owner Contact Title:
Owner Contact First Name:
Owner Contact Last Name:
Owner Address:
Owner City:
Owner State:
Owner Zip Code:
Owner Telephone:
33
SE
1/2-1
0.785 mi.
4147 ft.
S107461274
Not reported
BP OIL COMPANY
KRISTEN D. HANCOCK
Not reported
Not reported
Not reported
LAKEVIEW 400
ALPHARETTA
GA
30004-9951
(770) 641-2497
SOUTHERN WOOD PIEDMONT CO#
PO BOX 1268 400 E 33RD ST
CHATTANOOGA, TN 37401
Relative:
Lower
Actual:
661 ft.
EDR ID Number
EPA ID Number
RCRA-TSDF
CERC-NFRAP
CORRACTS
RCRA-LQG
US ENG CONTROLS
US INST CONTROL
FINDS
RAATS
1000408391
TND003327400
RCRA-TSDF:
Date form received by agency: 02/17/2010
Facility name:
SOUTHERN WOOD PIEDMONT COMPANY
Facility address:
403 WEST 33RD STREET
CHATTANOOGA, TN 37410
EPA ID:
TND003327400
Mailing address:
P.O. BOX 5447
SPARTANBURG, SC 293045447
Contact:
WILLIAM P ARRANTS
Contact address:
P.O. BOX 5447
SPARTANBURG, SC 29304
Contact country:
US
Contact telephone:
(864) 599-1070
Contact email:
[email protected]
EPA Region:
04
Land type:
Private
Classification:
TSDF
Description:
Handler is engaged in the treatment, storage or disposal of hazardous
waste
Classification:
Large Quantity Generator
Description:
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
Owner/Operator Summary:
Owner/operator name:
Owner/operator address:
SOUTHERN WOOD PIEDMONT CO.
P.O. BOX 5447
TC3076843.2s Page 91
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
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:
1000408391
SPARTANBURG, SC 29304
US
Not reported
Private
Operator
01/01/1969
Not reported
SOUTHERN WOOD PIEDMONT CO.
P.O. BOX 5447
SPARTANBURG, SC 29304
US
Not reported
Private
Owner
01/01/1969
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:
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
Lamps
Yes
Not reported
Historical Generators:
Date form received by agency: 01/01/2010
Facility name:
SOUTHERN WOOD PIEDMONT COMPANY
Classification:
Large Quantity Generator
Date form received by agency: 02/23/2009
Facility name:
SOUTHERN WOOD PIEDMONT COMPANY
Classification:
Large Quantity Generator
Date form received by agency: 02/25/2008
Facility name:
SOUTHERN WOOD PIEDMONT COMPANY
Classification:
Conditionally Exempt Small Quantity Generator
Date form received by agency: 02/13/2004
Facility name:
SOUTHERN WOOD PIEDMONT COMPANY
Classification:
Conditionally Exempt Small Quantity Generator
TC3076843.2s Page 92
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
EDR ID Number
EPA ID Number
1000408391
Date form received by agency: 02/27/2003
Facility name:
SOUTHERN WOOD PIEDMONT COMPANY
Classification:
Conditionally Exempt Small Quantity Generator
Date form received by agency: 03/03/1999
Facility name:
SOUTHERN WOOD PIEDMONT COMPANY
Classification:
Conditionally Exempt Small Quantity Generator
Date form received by agency: 03/01/1994
Facility name:
SOUTHERN WOOD PIEDMONT COMPANY
Classification:
Large Quantity Generator
Date form received by agency: 02/13/1992
Facility name:
SOUTHERN WOOD PIEDMONT COMPANY
Classification:
Large Quantity Generator
Date form received by agency: 03/01/1990
Facility name:
SOUTHERN WOOD PIEDMONT COMPANY
Classification:
Large Quantity Generator
Hazardous Waste Summary:
Waste code:
Waste name:
F034
WASTEWATERS, PROCESS RESIDUALS, PRESERVATIVE DRIPPAGE, AND SPENT
FORMULATIONS FROM WOOD PRESERVING PROCESS GENERATED AT PLANTS THAT USE
CREOSOTE FORMULATIONS. THIS LISTING DOES NOT INCLUDE K001 BOTTOM
SEDIMENT SLUDGE FROM THE TREATMENT OF WASTEWATER FROM WOOD PRESERVING
PROCESSES THAT USE CREOSOTE AND/OR PENTACHLOROPHENOL. (NOTE: THE
LISTING OF WASTEWATERS THAT HAVE NOT COME INTO CONTACT WITH PROCESS
CONTAMINANTS IS STAYED ADMINISTRATIVELY. THE STAY WILL REMAIN IN
EFFECT UNTIL FURTHER ADMINISTRATIVE ACTION IS TAKEN.)
Biennial Reports:
Last Biennial Reporting Year: 2011
Annual Waste Handled:
Waste code:
Waste name:
Amount (Lbs):
Corrective Action Summary:
Event date:
Event:
F034
WASTEWATERS, PROCESS RESIDUALS, PRESERVATIVE DRIPPAGE, AND SPENT
FORMULATIONS FROM WOOD PRESERVING PROCESS GENERATED AT PLANTS THAT USE
CREOSOTE FORMULATIONS. THIS LISTING DOES NOT INCLUDE K001 BOTTOM
SEDIMENT SLUDGE FROM THE TREATMENT OF WASTEWATER FROM WOOD PRESERVING
PROCESSES THAT USE CREOSOTE AND/OR PENTACHLOROPHENOL. (NOTE: THE
LISTING OF WASTEWATERS THAT HAVE NOT COME INTO CONTACT WITH PROCESS
CONTAMINANTS IS STAYED ADMINISTRATIVELY. THE STAY WILL REMAIN IN
EFFECT UNTIL FURTHER ADMINISTRATIVE ACTION IS TAKEN.)
195.6
05/28/1987
RFA Initiation
Event date:
Event:
08/25/1987
RFA Completed
Event date:
Event:
02/16/1988
RFA Determination Of Need For An RFI, RFI is Necessary;
TC3076843.2s Page 93
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
Event date:
Event:
11/01/1991
Stabilization Measures Implemented
Event date:
Event:
11/01/1991
CA102
Event date:
Event:
11/01/1991
RFI Imposition
Event date:
Event:
02/06/1992
RFI Workplan Received
Event date:
Event:
03/31/1992
CA Prioritization, Facility or area was assigned a high corrective
action priority.
Event date:
Event:
04/20/1992
Stabilization Measures Evaluation,This facility is amenable to
stabilization activity based on the status of corrective action work
at the facility, technical factors, the degree of risk, timing
considerations and administrative considerations.
Event date:
Event:
03/04/1993
Stabilization Measures Implemented
Event date:
Event:
03/24/1993
CA226YB
Event date:
Event:
05/07/1993
CA610
Event date:
Event:
05/14/1993
RFI Workplan Notice Of Deficiency Issued
Event date:
Event:
06/07/1993
CA104
Event date:
Event:
06/07/1993
CA640
Event date:
Event:
06/16/1993
CA620
Event date:
Event:
07/09/1993
CA610
Event date:
Event:
07/15/1993
CA630
Event date:
Event:
11/01/1993
CA105
Event date:
Event:
11/08/1993
CA104
Event date:
Event:
11/30/1993
CA106
EDR ID Number
EPA ID Number
1000408391
TC3076843.2s Page 94
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
EDR ID Number
EPA ID Number
1000408391
Event date:
Event:
12/13/1993
RFI Workplan Received
Event date:
Event:
06/09/1995
CACAO
Event date:
Event:
12/06/1995
RFI Supplemental Information Requested By Agency
Event date:
Event:
09/30/1998
Current Human Exposures under Control, Current human exposures are NOT
under control.
Event date:
Event:
09/30/1998
Igration of Contaminated Groundwater under Control, Unacceptable
migration of contaminated groundwater is observed or expected.
Event date:
Event:
10/12/1998
CA643
Event date:
Event:
09/30/1999
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.
Event date:
Event:
09/30/1999
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:
10/26/1999
Stabilization Construction Completed
Event date:
Event:
03/06/2000
RFI Report Received
Event date:
Event:
09/04/2000
Stabilization Measures Implemented
Event date:
Event:
12/21/2000
RFI Approved
Event date:
Event:
01/17/2001
RFI Approved
Event date:
09/30/2010
TC3076843.2s Page 95
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
Event:
CA770NG
Event date:
Event:
09/30/2010
CA772EP
Event date:
Event:
09/30/2010
Date For Remedy Selection (CM Imposed)
Event date:
Event:
09/30/2010
CA550RC
Event date:
Event:
09/30/2010
CA770GW
Event date:
Event:
Not reported
CA640
Event date:
Event:
Not reported
CA645
EDR ID Number
EPA ID Number
1000408391
Facility Has Received Notices of Violations:
Regulation violated:
Not reported
Area of violation:
Universal Waste - Small Quantity Handlers
Date violation determined:
07/12/2007
Date achieved compliance:
07/12/2007
Violation lead agency:
State
Enforcement action:
WRITTEN INFORMAL
Enforcement action date: 08/20/2007
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:
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 IS-Ground-Water Monitoring
12/16/1988
08/03/1990
EPA
FINAL 3008(A) COMPLIANCE ORDER
07/03/1990
Not reported
Not reported
EPA
7000
5000
Not reported
Regulation violated:
Area of violation:
Date violation determined:
Date achieved compliance:
Violation lead agency:
Enforcement action:
Enforcement action date:
Enf. disposition status:
Not reported
TSD IS-Ground-Water Monitoring
12/16/1988
08/03/1990
EPA
INITIAL 3008(A) COMPLIANCE
03/29/1989
Not reported
TC3076843.2s Page 96
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
Enf. disp. status date:
Enforcement lead agency:
Proposed penalty amount:
Final penalty amount:
Paid penalty amount:
EDR ID Number
EPA ID Number
1000408391
Not reported
EPA
7000
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 IS-Ground-Water Monitoring
09/16/1988
08/03/1990
EPA
INITIAL 3008(A) COMPLIANCE
03/29/1989
Not reported
Not reported
EPA
7000
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 IS-Ground-Water Monitoring
09/16/1988
08/03/1990
EPA
FINAL 3008(A) COMPLIANCE ORDER
07/03/1990
Not reported
Not reported
EPA
7000
5000
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:
SR - 11-.05(6)(d)4(iv)(I);3280
TSD IS-Ground-Water Monitoring
06/28/1988
08/16/1988
State
WRITTEN INFORMAL
04/19/1984
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:
SR - 11-.05(6)(d)4(iv)(I);3280
TSD IS-Ground-Water Monitoring
06/28/1988
08/16/1988
State
WRITTEN INFORMAL
07/26/1988
Not reported
Not reported
TC3076843.2s Page 97
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
Enforcement lead agency:
Proposed penalty amount:
Final penalty amount:
Paid penalty amount:
EDR ID Number
EPA ID Number
1000408391
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
02/19/1986
02/26/1986
EPA
WRITTEN INFORMAL
02/26/1986
Not reported
Not reported
EPA
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:
SR - 11-.05(8)(n);2593
TSD - Financial Requirements
01/13/1986
02/25/1986
State
WRITTEN INFORMAL
04/19/1984
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:
SR - 11-.05(8)(n)2;2594
TSD - Financial Requirements
01/13/1986
02/25/1986
State
WRITTEN INFORMAL
02/24/1986
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:
SR - 11-.05(8)(n);2593
TSD - Financial Requirements
01/13/1986
02/25/1986
State
WRITTEN INFORMAL
03/22/1985
Not reported
Not reported
State
TC3076843.2s Page 98
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
EDR ID Number
EPA ID Number
1000408391
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:
SR - 11-.05(8)(n);2593
TSD - Financial Requirements
01/13/1986
02/25/1986
State
WRITTEN INFORMAL
02/24/1986
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:
SR - 11-.05(8)(n);2591
TSD - Financial Requirements
01/13/1986
02/25/1986
State
WRITTEN INFORMAL
02/24/1986
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:
SR - 11-.05(8)(n);2591
TSD - Financial Requirements
01/13/1986
02/25/1986
State
WRITTEN INFORMAL
04/19/1984
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:
Not reported
TSD IS-Ground-Water Monitoring
05/08/1985
01/08/1987
State
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
TC3076843.2s Page 99
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
Final penalty amount:
Paid penalty amount:
EDR ID Number
EPA ID Number
1000408391
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 - General
03/14/1985
05/08/1985
State
WRITTEN INFORMAL
03/22/1985
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:
SR - 11-.05(2)(g)4(iv);1364
TSD - General Facility Standards
03/14/1985
05/08/1985
State
WRITTEN INFORMAL
03/22/1985
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:
SR - 11-.05(2)(g)4(iii);1363
TSD - General Facility Standards
03/14/1985
05/08/1985
State
WRITTEN INFORMAL
07/26/1988
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:
SR - 11-.05(2)(g)4(iii);1363
TSD - General Facility Standards
03/14/1985
05/08/1985
State
WRITTEN INFORMAL
03/22/1985
Not reported
Not reported
State
Not reported
Not reported
TC3076843.2s Page 100
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
Paid penalty amount:
EDR ID Number
EPA ID Number
1000408391
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:
SR - 11-.05(2)(g)1(i);1310
TSD - Preparedness and Prevention
03/14/1985
05/08/1985
State
WRITTEN INFORMAL
03/22/1985
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:
SR - 11-.05(2)(g)3;1350
TSD - General Facility Standards
03/14/1985
05/08/1985
State
WRITTEN INFORMAL
03/22/1985
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 - General
12/21/1984
05/30/1985
EPA
INITIAL 3008(A) COMPLIANCE
04/30/1985
Not reported
Not reported
EPA
1500
1500
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
10/26/1984
01/08/1987
EPA
INITIAL 3008(A) COMPLIANCE
11/29/1984
Not reported
Not reported
EPA
23000
7500
Not reported
TC3076843.2s Page 101
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
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
10/26/1984
01/08/1987
EPA
FINAL 3008(A) COMPLIANCE ORDER
12/11/1986
Not reported
Not reported
EPA
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
09/28/1984
09/19/1985
EPA
WRITTEN INFORMAL
09/28/1984
Not reported
Not reported
EPA
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:
SR - 11-.05(2)(f)4;1050
Generators - General
03/14/1984
09/20/1984
State
WRITTEN INFORMAL
04/19/1984
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:
SR - 11-.05(4)(c)5;1470
TSD - Contingency Plan and Emergency Procedures
03/14/1984
09/20/1984
State
WRITTEN INFORMAL
04/19/1984
Not reported
Not reported
State
Not reported
Not reported
Not reported
Regulation violated:
SR - 11-.05(7)(c)1(iii);1710
EDR ID Number
EPA ID Number
1000408391
TC3076843.2s Page 102
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
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:
TSD - Closure/Post-Closure
03/14/1984
09/20/1984
State
WRITTEN INFORMAL
04/19/1984
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 - General
03/14/1984
06/01/1984
State
WRITTEN INFORMAL
04/19/1984
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
1000408391
09/03/2010
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/06/2007
FINANCIAL RECORD REVIEW
Not reported
Not reported
EPA Contractor/Grantee
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
07/12/2007
COMPLIANCE EVALUATION INSPECTION ON-SITE
Universal Waste - Small Quantity Handlers
07/12/2007
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
04/05/2005
OPERATION AND MAINTENANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
11/09/2004
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
TC3076843.2s Page 103
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
10/24/2003
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
07/12/2002
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
04/10/2002
OPERATION AND MAINTENANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
05/10/2001
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
08/17/1999
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
08/17/1999
OPERATION AND MAINTENANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
09/19/1997
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
09/17/1996
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
07/12/1996
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
06/13/1995
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
EDR ID Number
EPA ID Number
1000408391
TC3076843.2s Page 104
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
Date achieved compliance:
Evaluation lead agency:
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
09/12/1994
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
08/22/1994
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/01/1993
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
05/27/1993
OPERATION AND MAINTENANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/03/1991
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/03/1991
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/31/1991
NON-FINANCIAL RECORD REVIEW
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/19/1991
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/07/1991
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
EDR ID Number
EPA ID Number
1000408391
TC3076843.2s Page 105
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/07/1991
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
09/26/1990
COMPLIANCE SCHEDULE EVALUATION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
09/18/1990
GROUNDWATER MONITORING EVALUATION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/30/1990
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
04/27/1990
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
04/27/1990
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
08/03/1989
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/16/1988
NON-FINANCIAL RECORD REVIEW
TSD IS-Ground-Water Monitoring
08/03/1990
EPA
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
09/16/1988
NON-FINANCIAL RECORD REVIEW
TSD IS-Ground-Water Monitoring
08/03/1990
EPA
Evaluation date:
Evaluation:
Area of violation:
06/28/1988
FOCUSED COMPLIANCE INSPECTION
Not reported
EDR ID Number
EPA ID Number
1000408391
TC3076843.2s Page 106
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
Date achieved compliance:
Evaluation lead agency:
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/28/1988
GROUNDWATER MONITORING EVALUATION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/11/1988
FINANCIAL RECORD REVIEW
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/31/1987
NON-FINANCIAL RECORD REVIEW
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/30/1987
GROUNDWATER MONITORING EVALUATION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/30/1987
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
11/20/1987
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
06/25/1987
FINANCIAL RECORD REVIEW
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
05/28/1987
NON-FINANCIAL RECORD REVIEW
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
05/26/1987
NON-FINANCIAL RECORD REVIEW
Not reported
Not reported
State
EDR ID Number
EPA ID Number
1000408391
TC3076843.2s Page 107
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
05/19/1987
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
05/05/1987
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
05/04/1987
NON-FINANCIAL RECORD REVIEW
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
04/30/1987
NON-FINANCIAL RECORD REVIEW
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/16/1987
FINANCIAL RECORD REVIEW
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/16/1986
FINANCIAL RECORD REVIEW
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
09/09/1986
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
08/29/1986
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/06/1986
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
02/27/1986
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
EDR ID Number
EPA ID Number
1000408391
TC3076843.2s Page 108
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
Date achieved compliance:
Evaluation lead agency:
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/24/1986
FINANCIAL RECORD REVIEW
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
02/19/1986
FINANCIAL RECORD REVIEW
TSD - Financial Requirements
02/26/1986
EPA
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/10/1985
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
EPA
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/09/1985
GROUNDWATER MONITORING EVALUATION
Not reported
Not reported
EPA
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/06/1985
GROUNDWATER MONITORING EVALUATION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
11/25/1985
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
09/18/1985
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
07/02/1985
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
05/08/1985
COMPLIANCE SCHEDULE EVALUATION
TSD IS-Ground-Water Monitoring
01/08/1987
State
EDR ID Number
EPA ID Number
1000408391
TC3076843.2s Page 109
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
05/08/1985
COMPLIANCE SCHEDULE EVALUATION
TSD - Financial Requirements
02/25/1986
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/22/1985
GROUNDWATER MONITORING EVALUATION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/14/1985
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - General Facility Standards
05/08/1985
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/14/1985
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - Preparedness and Prevention
05/08/1985
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/14/1985
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - Financial Requirements
02/25/1986
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/14/1985
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - General
05/08/1985
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
01/15/1985
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
01/14/1985
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
12/21/1984
NON-FINANCIAL RECORD REVIEW
TSD - General
05/30/1985
EPA-Initiated Oversight/Observation/Training Actions
Evaluation date:
Evaluation:
Area of violation:
11/09/1984
GROUNDWATER MONITORING EVALUATION
Not reported
EDR ID Number
EPA ID Number
1000408391
TC3076843.2s Page 110
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
Date achieved compliance:
Evaluation lead agency:
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
10/26/1984
NON-FINANCIAL RECORD REVIEW
TSD - General
01/08/1987
EPA-Initiated Oversight/Observation/Training Actions
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
10/19/1984
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
09/28/1984
NON-FINANCIAL RECORD REVIEW
TSD - Financial Requirements
09/19/1985
EPA-Initiated Oversight/Observation/Training Actions
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
09/20/1984
COMPLIANCE EVALUATION INSPECTION ON-SITE
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
04/25/1984
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/27/1984
GROUNDWATER MONITORING EVALUATION
Not reported
Not reported
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/26/1984
NON-FINANCIAL RECORD REVIEW
Not reported
Not reported
EPA-Initiated Oversight/Observation/Training Actions
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/14/1984
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - Closure/Post-Closure
09/20/1984
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/14/1984
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - Contingency Plan and Emergency Procedures
09/20/1984
State
EDR ID Number
EPA ID Number
1000408391
TC3076843.2s Page 111
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/14/1984
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - General
09/20/1984
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/14/1984
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - Financial Requirements
02/25/1986
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/14/1984
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD IS-Ground-Water Monitoring
08/16/1988
State
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
03/14/1984
COMPLIANCE EVALUATION INSPECTION ON-SITE
TSD - General
06/01/1984
State
CERC-NFRAP:
Site ID:
Federal Facility:
NPL Status:
Non NPL Status:
EDR ID Number
EPA ID Number
1000408391
0403546
Not a Federal Facility
Not on the NPL
Deferred to RCRA
CERCLIS-NFRAP Site Contact Details:
Contact Sequence ID:
4319174.00000
Person ID:
4000108.00000
Contact Sequence ID:
Person ID:
4321283.00000
4000580.00000
Contact Sequence ID:
Person ID:
4322780.00000
4000566.00000
Contact Sequence ID:
Person ID:
4329728.00000
4000150.00000
Contact Sequence ID:
Person ID:
4698259.00000
4270652.00000
Contact Sequence ID:
Person ID:
4756949.00000
4000275.00000
Contact Sequence ID:
Person ID:
4782536.00000
13002428.00000
Contact Sequence ID:
Person ID:
4865941.00000
4272764.00000
Contact Sequence ID:
Person ID:
13065394.00000
4272870.00000
TC3076843.2s Page 112
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
EDR ID Number
EPA ID Number
1000408391
CERCLIS-NFRAP Site Alias Name(s):
Alias Name:
SOUTHERN WOOD PIEDMONT CO#
Alias Address:
Not reported
HAMILTON, TN
Program Priority:
Description:
RCRA Deferral - Lead Confirmed
CERCLIS-NFRAP Assessment History:
Action:
DISCOVERY
Date Started:
Not reported
Date Completed:
08/01/1980
Priority Level:
Not reported
Action:
Date Started:
Date Completed:
Priority Level:
PRELIMINARY ASSESSMENT
Not reported
03/01/1984
Low priority for further assessment
Action:
Date Started:
Date Completed:
Priority Level:
SITE INSPECTION
Not reported
06/01/1984
Deferred to RCRA (Subtitle C)
Action:
Date Started:
Date Completed:
Priority Level:
ARCHIVE SITE
Not reported
06/01/1984
Not reported
CORRACTS:
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
ENTIRE FACILITY
1/17/2001
CA200 - RFI Approved
321114
Wood Preservation
Original schedule date: 01/17/2001
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
ENTIRE FACILITY
2/6/1992
CA110 - RFI Workplan Received
321114
Wood Preservation
Original schedule date: 01/29/1992
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
TND003327400
4
AOC 1 (WELLS)
3/4/1993
TC3076843.2s Page 113
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
EDR ID Number
EPA ID Number
1000408391
Action:
NAICS Code(s):
CA600 - Stabilization Measures Implemented
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
ENTIRE FACILITY
3/6/2000
CA190 - RFI Report Received
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
TND003327400
4
ENTIRE FACILITY
3/31/1992
CA075HI - CA Prioritization, Facility or area was assigned a high
corrective action priority
NAICS Code(s):
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
AOC 1 (WELLS)
5/7/1993
CA610
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
ENTIRE FACILITY
5/14/1993
CA140 - RFI Workplan Notice Of Deficiency Issued
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
SWMUS 1-4, 6, 12, 17, 19, 21, 24, 25, 29
6/7/1993
CA104
321114
Wood Preservation
Original schedule date: 12/30/1991
Schedule end date:
Not reported
TC3076843.2s Page 114
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
EDR ID Number
EPA ID Number
1000408391
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
SWMUS 7, 8, 11, 13 AND AOC A
6/7/1993
CA640
321114
Wood Preservation
Original schedule date: 06/07/1993
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
ENTIRE FACILITY
6/9/1995
CACAO
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
AOC 1 (WELLS)
6/16/1993
CA620
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
AOC 1 (WELLS)
7/9/1993
CA610
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
AOC 1 (WELLS)
7/15/1993
CA630
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
ENTIRE FACILITY
9/4/2000
CA600 - Stabilization Measures Implemented
321114
Wood Preservation
TC3076843.2s Page 115
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
EDR ID Number
EPA ID Number
1000408391
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
TND003327400
4
ENTIRE FACILITY
9/30/1998
CA750NO - Migration of Contaminated Groundwater under Control,
Unacceptable migration of contaminated groundwater is observed or
expected
NAICS Code(s):
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
TND003327400
4
ENTIRE FACILITY
9/30/1998
CA725NO - Current Human Exposures Under Control, Current human
exposures are NOT under control
NAICS Code(s):
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
TND003327400
4
ENTIRE FACILITY
9/30/1999
CA725YE - Current Human Exposures Under Control, Yes, Current Human
Exposures Under Control has been verified
NAICS Code(s):
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
TND003327400
4
ENTIRE FACILITY
9/30/1999
CA750YE - Migration of Contaminated Groundwater under Control, Yes,
Migration of Contaminated Groundwater Under Control has been verified
NAICS Code(s):
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
ENTIRE FACILITY
10/26/1999
CA650 - Stabilization Construction Completed
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
TC3076843.2s Page 116
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
EDR ID Number
EPA ID Number
1000408391
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
ENTIRE FACILITY
11/1/1991
CA600 - Stabilization Measures Implemented
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
ENTIRE FACILITY
11/1/1991
CA100 - RFI Imposition
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
SWMUS 7, 8, 11, 13 AND AOC A
11/1/1991
CA600 - Stabilization Measures Implemented
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
SWMUS 1-4, 6, 12, 17, 19, 21, 24, 25, 29
11/1/1991
CA102
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
SWMUS 1-4, 6, 12, 17, 19, 21, 24, 25, 29
11/1/1993
CA105
321114
Wood Preservation
Original schedule date: 10/30/1993
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
SWMUS 1-4, 6, 12, 17, 19, 21, 24, 25, 29
11/8/1993
CA104
321114
Wood Preservation
TC3076843.2s Page 117
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
EDR ID Number
EPA ID Number
1000408391
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
ENTIRE FACILITY
11/30/1993
CA106
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
SWMUS 1-4, 6, 12, 17, 19, 21, 24, 25, 29
11/30/1993
CA106
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
ENTIRE FACILITY
12/6/1995
CA155 - RFI Supplemental Information Requested By Agency
321114
Wood Preservation
Original schedule date: 12/06/1995
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
ENTIRE FACILITY
12/13/1993
CA110 - RFI Workplan Received
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
ENTIRE FACILITY
12/21/2000
CA200 - RFI Approved
321114
Wood Preservation
Original schedule date: Not reported
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
TND003327400
4
AOC 1 (WELLS)
Not reported
TC3076843.2s Page 118
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
EDR ID Number
EPA ID Number
1000408391
Action:
NAICS Code(s):
CA640
321114
Wood Preservation
Original schedule date: 04/01/1994
Schedule end date:
Not reported
EPA ID:
EPA Region:
Area Name:
Actual Date:
Action:
NAICS Code(s):
TND003327400
4
SWMUS 7, 8, 11, 13 AND AOC A
Not reported
CA645
321114
Wood Preservation
Original schedule date: 10/30/1993
Schedule end date:
Not reported
US ENG CONTROLS:
EPA ID:
Site ID:
Name:
Address:
EPA Region:
County:
Event Code:
Actual Date:
TND003327400
Not reported
SOUTHERN WOOD PIEDMONT COMPANY
403 WEST 33RD STREET
CHATTANOOGA, TN 37410
4
HAMILTON
CA770GW
Not reported
Action ID:
Not reported
Action Name:
Not reported
Action Completion date: / /
Planned Complet. date: / /
Operable Unit:
Not reported
Contaminated Media : Not reported
Engineering Control:
Not reported
Action ID:
Not reported
Action Name:
Not reported
Action Completion date: / /
Planned Complet. date: / /
Operable Unit:
Not reported
Contaminated Media : Not reported
Engineering Control:
Not reported
US INST CONTROL:
EPA ID:
Site ID:
Name:
Action Name:
Address:
EPA Region:
County:
Event Code:
Inst. Control:
Actual Date:
TND003327400
Not reported
SOUTHERN WOOD PIEDMONT COMPANY
Not reported
403 WEST 33RD STREET
CHATTANOOGA, TN 37410
4
HAMILTON
CA772EP
Not reported
30-Sep-10
TC3076843.2s Page 119
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
SOUTHERN WOOD PIEDMONT CO# (Continued)
Complet. Date:
Operable Unit:
Contaminated Media :
EDR ID Number
EPA ID Number
1000408391
/ /
Not reported
Not reported
FINDS:
Registry ID:
110000618920
Environmental Interest/Information System
US EPA TRIS (Toxics Release Inventory System) contains information
from facilities on the amounts of over 300 listed toxic chemicals that
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.
34
NNE
1/2-1
0.882 mi.
4658 ft.
Relative:
Higher
Actual:
670 ft.
NORTH AMERICAN ENVIRONMENTAL CORP.
2100 BROAD STREET
CHATTANOOGA, TN 37408
CERC-NFRAP:
Site ID:
Federal Facility:
NPL Status:
Non NPL Status:
CERC-NFRAP
RCRA-NonGen
FINDS
SHWS
LIENS
1000883071
TND000742775
0403515
Not a Federal Facility
Not on the NPL
NFRAP-Site does not qualify for the NPL based on existing information
CERCLIS-NFRAP Site Contact Details:
Contact Sequence ID:
4319143.00000
Person ID:
4000108.00000
Contact Sequence ID:
Person ID:
4321252.00000
4000580.00000
Contact Sequence ID:
4322749.00000
TC3076843.2s Page 120
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
NORTH AMERICAN ENVIRONMENTAL CORP. (Continued)
Person ID:
4000566.00000
Contact Sequence ID:
Person ID:
4329697.00000
4000150.00000
Contact Sequence ID:
Person ID:
4698564.00000
4270652.00000
Contact Sequence ID:
Person ID:
4755739.00000
4000275.00000
Contact Sequence ID:
Person ID:
4782856.00000
13002428.00000
Contact Sequence ID:
Person ID:
4865910.00000
4272764.00000
Contact Sequence ID:
Person ID:
13064815.00000
4272870.00000
EDR ID Number
EPA ID Number
1000883071
CERCLIS-NFRAP Site Alias Name(s):
Alias Name:
NORTH AMERICAN ENVIRONMENT
Alias Address:
Not reported
MARION, TN
CERCLIS-NFRAP Assessment History:
Action:
DISCOVERY
Date Started:
Not reported
Date Completed:
08/01/1980
Priority Level:
Not reported
Action:
Date Started:
Date Completed:
Priority Level:
PRELIMINARY ASSESSMENT
Not reported
08/01/1984
Low priority for further assessment
Action:
Date Started:
Date Completed:
Priority Level:
SITE INSPECTION
Not reported
09/26/1985
Higher priority for further assessment
Action:
Date Started:
Date Completed:
Priority Level:
SITE INSPECTION
Not reported
07/10/1990
NFRAP-Site does not qualify for the NPL based on existing information
Action:
Date Started:
Date Completed:
Priority Level:
ARCHIVE SITE
Not reported
09/17/1994
Not reported
RCRA-NonGen:
Date form received by agency: 11/18/1980
Facility name:
NORTH AMERICAN ENVIRONMENTAL CORP.
Facility address:
2100 BROAD STREET
CHATTANOOGA, TN 37408
TC3076843.2s Page 121
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
NORTH AMERICAN ENVIRONMENTAL CORP. (Continued)
EPA ID:
Mailing address:
EDR ID Number
EPA ID Number
1000883071
TND000742775
BROAD STREET
CHATTANOOGA, TN 37408
C CARTER
2100 BROAD STREET
CHATTANOOGA, TN 37408
US
(615) 756-8116
Not reported
04
Non-Generator
Handler: Non-Generators do not presently generate hazardous waste
Contact:
Contact address:
Contact country:
Contact telephone:
Contact email:
EPA Region:
Classification:
Description:
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:
Violation Status:
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No violations found
FINDS:
Registry ID:
110009446117
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.
SHWS:
Facility ID:
Status:
Date:
Region:
58502
PRP/RI
7/27/1987
CH
LIENS:
Site Id:
Lien Signed Date:
Lien Filed Date:
Additional Liens Filed Date:
58502
7/25/1986
7/29/1986
Not reported
TC3076843.2s Page 122
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
NORTH AMERICAN ENVIRONMENTAL CORP. (Continued)
Additional Liens Date:
Lien Instrument Number:
Lien Book:
Lien Page Number:
Additional Liens Details:
Lien Removal Signed Date:
Lien Removal Filed Date:
Lien Removal Instrument Number:
Lien Removal Book:
Lien Removal Page:
EDR ID Number
EPA ID Number
1000883071
Not reported
Not reported
L6
393
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
TC3076843.2s Page 123
Count: 20 records.
ORPHAN SUMMARY
City
EDR ID
Site Name
Site Address
Zip
Database(s)
CHATTANOOGA
CHATTANOOGA
CHATTANOOGA
CHATTANOOGA
CHATTANOOGA
CHATTANOOGA
CHATTANOOGA
CHATTANOOGA
CHATTANOOGA
CHATTANOOGA
CHATTANOOGA
CHATTANOOGA
CHATTANOOGA
CHATTANOOGA
CHATTANOOGA
CHATTANOOGA
CHATTANOOGA
CHATTANOOGA
CHATTANOOGA
CHATTANOOGA
1000918292
1003868578
1003869711
1003869713
1004782117
1009627545
1010311499
1011980631
8862460
S104781002
S105790574
S107461158
S107461775
U003611898
U003612503
U003612655
U004166496
U004167090
U004167186
U004167367
SPANN DISPOSAL CO
HAMILL ROAD DUMP
BRIAN CARLTON COMPANY
JAMES WILSON SLUDGE PONDS
THE BAYLOR SCHOOL INC
123 MAIN ST
16 KELLY FERRY AVENUE
OAKLAND AVENUE & 45TH STREET
BETWEEN 4328 CUMMINGS HWY AND 36TH
BROWN’S HIGHWAY 11
TEXACO 211800072
BROWNS HWY 11 MARKET
CALHOUN TRANSPORTATION
BROWNS HWY 11
CALHOUN TRANSPORTATION
W G TERRY’S GROCERY
BROWNS HWY 11
FAVORITE MARKET
CALHOUN TRANSPORTATION
W G TERRY’S GROCERY
RURAL RT 5
OFF HAMILL AVE (ALTON PARK)
BROAD STREET
W. 28TH STREET
WILLIAMS ISLAND FERRY ROAD
123 MAIN ST
16 KELLY FERRY AVENUE
OAKLAND AVE., W 45TH STREET &
BETWEEN 4328 CUMMINGS HWY AND
HIGHWAY 11, ROUTE 4
37120 CUMMINGS HIGHWAY
HWY 11, ROUTE 4
OLD HWY 11
HIGHWAY 11RT. 4
OLD HIGHWAY 11
HIGHWAY 27
HIGHWAY 11RT. 4
3712 CUMMINGS HIGHWAY
OLD HIGHWAY 11
HIGHWAY 27
37405
37410
37408
37407
37405
FINDS,RCRA-NLR
CERCLIS-NFRAP
CERCLIS-NFRAP
CERCLIS-NFRAP
FINDS,RCRA-CESQG
HIST CDL
HIST CDL
FINDS
ERNS
LUST TRUST
LUST TRUST
LUST
LUST
HIST UST
HIST UST
HIST UST
UST
UST
UST
UST
TC3076843.2s Page 124
37410
37409
37409
37409
37409
37409
37405
37409
37409
37409
37405
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: 12/31/2010
Date Data Arrived at EDR: 01/13/2011
Date Made Active in Reports: 01/28/2011
Number of Days to Update: 15
Source: EPA
Telephone: N/A
Last EDR Contact: 04/13/2011
Next Scheduled EDR Contact: 07/25/2011
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: 12/31/2010
Date Data Arrived at EDR: 01/13/2011
Date Made Active in Reports: 01/28/2011
Number of Days to Update: 15
Source: EPA
Telephone: N/A
Last EDR Contact: 04/13/2011
Next Scheduled EDR Contact: 07/25/2011
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: 05/16/2011
Next Scheduled EDR Contact: 08/29/2011
Data Release Frequency: No Update Planned
TC3076843.2s
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: 12/31/2010
Date Data Arrived at EDR: 01/13/2011
Date Made Active in Reports: 01/28/2011
Number of Days to Update: 15
Source: EPA
Telephone: N/A
Last EDR Contact: 04/13/2011
Next Scheduled EDR Contact: 07/25/2011
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: 02/25/2011
Date Data Arrived at EDR: 03/01/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 62
Source: EPA
Telephone: 703-412-9810
Last EDR Contact: 04/29/2011
Next Scheduled EDR Contact: 06/13/2011
Data Release Frequency: Quarterly
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPAa??s Federal
Facilities Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 12/10/2010
Date Data Arrived at EDR: 01/11/2011
Date Made Active in Reports: 02/16/2011
Number of Days to Update: 36
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 04/15/2011
Next Scheduled EDR Contact: 07/25/2011
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: 02/25/2011
Date Data Arrived at EDR: 03/01/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 62
Source: EPA
Telephone: 703-412-9810
Last EDR Contact: 04/29/2011
Next Scheduled EDR Contact: 06/13/2011
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
TC3076843.2s
Page GR-2
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 05/25/2010
Date Data Arrived at EDR: 06/02/2010
Date Made Active in Reports: 10/04/2010
Number of Days to Update: 124
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 05/16/2011
Next Scheduled EDR Contact: 08/29/2011
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 03/11/2011
Date Data Arrived at EDR: 04/05/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (404) 562-8651
Last EDR Contact: 04/05/2011
Next Scheduled EDR Contact: 07/18/2011
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: 03/11/2011
Date Data Arrived at EDR: 04/05/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (404) 562-8651
Last EDR Contact: 04/05/2011
Next Scheduled EDR Contact: 07/18/2011
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: 03/11/2011
Date Data Arrived at EDR: 04/05/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (404) 562-8651
Last EDR Contact: 04/05/2011
Next Scheduled EDR Contact: 07/18/2011
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: 03/11/2011
Date Data Arrived at EDR: 04/05/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (404) 562-8651
Last EDR Contact: 04/05/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Varies
TC3076843.2s
Page GR-3
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal institutional controls / engineering controls registries
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: 01/05/2011
Date Data Arrived at EDR: 01/14/2011
Date Made Active in Reports: 01/28/2011
Number of Days to Update: 14
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 03/14/2011
Next Scheduled EDR Contact: 06/27/2011
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: 01/05/2011
Date Data Arrived at EDR: 01/14/2011
Date Made Active in Reports: 01/28/2011
Number of Days to Update: 14
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 03/14/2011
Next Scheduled EDR Contact: 06/27/2011
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: 12/31/2010
Date Data Arrived at EDR: 01/07/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 73
Source: National Response Center, United States Coast Guard
Telephone: 202-267-2180
Last EDR Contact: 04/05/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Annually
State- and tribal - equivalent NPL
SHWS: Promulgated Sites
"Inactive hazardous substance sites that constitute an imminent, substantial danger" is an inactive hazardous
substance site where there is a threat of danger to the public health, safety, or environment which is both real
and presently existing. Such situations may include, but are not limited to one or more of the following: an immediate
action is necessary to minimize an ongoing threat to the public health or pollution of the environment, an inactive
hazardous substance site where there is an active release, where direct access to the hazardous substance is not
controlled, or where incompatible hazardous substances are found in close proximity. Also known as Promulgated
Sites List.
Date of Government Version: 04/28/2009
Date Data Arrived at EDR: 05/06/2009
Date Made Active in Reports: 05/29/2009
Number of Days to Update: 23
Source: Department of Environment & Conservation
Telephone: 615-532-0900
Last EDR Contact: 04/11/2011
Next Scheduled EDR Contact: 07/25/2011
Data Release Frequency: Semi-Annually
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: Solid Waste Disposal Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
TC3076843.2s
Page GR-4
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 11/30/2010
Date Data Arrived at EDR: 01/26/2011
Date Made Active in Reports: 02/15/2011
Number of Days to Update: 20
Source: Department of Environment and Conservation
Telephone: 615-532-0804
Last EDR Contact: 05/05/2011
Next Scheduled EDR Contact: 07/04/2011
Data Release Frequency: Annually
State and tribal leaking storage tank lists
LUST: Fund Eligible Leaking Underground Storage Tank Sites
A listing of leaking underground storage tank site locations.
Date of Government Version: 09/28/2010
Date Data Arrived at EDR: 09/30/2010
Date Made Active in Reports: 12/17/2010
Number of Days to Update: 78
Source: Department of Environment and Conservation
Telephone: 615-532-0945
Last EDR Contact: 05/23/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Quarterly
LUST_JO: Leaking Underground Storage Tanks Sites
Leaking UST sites in Carter, Greene, Hancock, Hawkins, Johnson, Sullivan, Unicoi and Washington counties.
Date of Government Version: 08/02/2005
Date Data Arrived at EDR: 08/03/2005
Date Made Active in Reports: 09/07/2005
Number of Days to Update: 35
Source: Department of Environmental Conservation, Johnson City Field Office
Telephone: 423-854-5441
Last EDR Contact: 06/29/2009
Next Scheduled EDR Contact: 09/28/2009
Data Release Frequency: Varies
LUST TRUST: LUST TRUST Fund Database
This list contains information on sites that had accidental releases of petroleum and are eligible for reimbursement
from the TN Petroleum UST Fund.
Date of Government Version: 01/14/2011
Date Data Arrived at EDR: 01/14/2011
Date Made Active in Reports: 02/21/2011
Number of Days to Update: 38
Source: Department of Environment & Conservation
Telephone: 615-532-0971
Last EDR Contact: 05/23/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Varies
HIST_LUST CO: Leaking Underground Storage Tanks Sites
A listing of leaking underground storage tank site locations from the Columbia Field Office. The listing is no
longer updated.
Date of Government Version: 10/18/1994
Date Data Arrived at EDR: 10/24/1994
Date Made Active in Reports: 12/30/1994
Number of Days to Update: 67
Source: Department of Environmental Conservation, Columbia Field Office
Telephone: 931-380-3371
Last EDR Contact: 06/29/2009
Next Scheduled EDR Contact: 09/28/2009
Data Release Frequency: No Update Planned
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 03/03/2011
Date Data Arrived at EDR: 03/18/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 45
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Semi-Annually
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Arizona, California, New Mexico and Nevada
Date of Government Version: 01/31/2011
Date Data Arrived at EDR: 02/01/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 48
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Quarterly
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INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 02/03/2011
Date Data Arrived at EDR: 02/04/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 45
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Quarterly
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 09/01/2010
Date Data Arrived at EDR: 11/05/2010
Date Made Active in Reports: 01/28/2011
Number of Days to Update: 84
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 05/03/2011
Next Scheduled EDR Contact: 08/15/2011
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: 02/03/2011
Date Data Arrived at EDR: 02/04/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 45
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 11/04/2009
Date Data Arrived at EDR: 05/04/2010
Date Made Active in Reports: 07/07/2010
Number of Days to Update: 64
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 05/04/2010
Next Scheduled EDR Contact: 05/16/2011
Data Release Frequency: Varies
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: 02/04/2011
Date Data Arrived at EDR: 02/04/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 45
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Quarterly
State and tribal registered storage tank lists
UST: Facility and Tank Report
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: 01/14/2011
Date Data Arrived at EDR: 01/14/2011
Date Made Active in Reports: 02/18/2011
Number of Days to Update: 35
Source: Department of Environment and Conservation
Telephone: 615-532-0945
Last EDR Contact: 05/23/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Quarterly
AST: Aboveground Storage Tanks
Registered Aboveground Storage Tanks.
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Date of Government Version: 10/01/1999
Date Data Arrived at EDR: 10/12/1999
Date Made Active in Reports: 11/05/1999
Number of Days to Update: 24
Source: Department of Environment and Conservation
Telephone: 615-532-0965
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: No Update Planned
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 02/03/2011
Date Data Arrived at EDR: 02/04/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 45
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Quarterly
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: 02/04/2011
Date Data Arrived at EDR: 02/04/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 45
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
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: 11/01/2010
Date Data Arrived at EDR: 12/02/2010
Date Made Active in Reports: 01/28/2011
Number of Days to Update: 57
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 02/03/2011
Next Scheduled EDR Contact: 05/16/2011
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 01/31/2011
Date Data Arrived at EDR: 02/01/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 48
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Quarterly
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: 03/03/2011
Date Data Arrived at EDR: 03/18/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 45
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Semi-Annually
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).
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Date of Government Version: 01/01/2011
Date Data Arrived at EDR: 02/23/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 68
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 02/03/2011
Date Data Arrived at EDR: 02/04/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 45
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Semi-Annually
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: 09/01/2010
Date Data Arrived at EDR: 11/05/2010
Date Made Active in Reports: 01/28/2011
Number of Days to Update: 84
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 05/03/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Varies
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 01/01/2010
Date Data Arrived at EDR: 02/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 55
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 04/18/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: Varies
State and tribal institutional control / engineering control registries
ENG CONTROLS: Engineering Control Sites
Sites that have engineering controls.
Date of Government Version: 02/24/2011
Date Data Arrived at EDR: 02/25/2011
Date Made Active in Reports: 03/18/2011
Number of Days to Update: 21
Source: Department of Environment & Conservation
Telephone: 615-532-0900
Last EDR Contact: 05/23/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Varies
INST CONTROL: Institutional Control Sites
Sites that have institutional controls.
Date of Government Version: 02/24/2011
Date Data Arrived at EDR: 02/25/2011
Date Made Active in Reports: 03/18/2011
Number of Days to Update: 21
Source: Department of Environment & Conservation
Telephone: 615-532-0900
Last EDR Contact: 05/23/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Varies
State and tribal voluntary cleanup sites
VCP: Voluntary Cleanup, Oversight and Assistance Program Sites
The Voluntary Cleanup Oversight and Assistance Program (VOAP) offers people the opportunity to work proactively
with state government to address necessary cleanup of a property to return it to productive use. In return for
their efforts, participants can receive a No Further Action letter and a release of liability for areas where
investigation and cleanup is conducted. The program is open to everyone with an interest in addressing contamination
at a site.
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Date of Government Version: 01/11/2011
Date Data Arrived at EDR: 01/11/2011
Date Made Active in Reports: 02/15/2011
Number of Days to Update: 35
Source: Department of Environmental & Conservation
Telephone: 615-532-0912
Last EDR Contact: 04/11/2011
Next Scheduled EDR Contact: 07/25/2011
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
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: 09/01/2010
Date Data Arrived at EDR: 01/05/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 75
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 04/05/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Varies
State and tribal Brownfields sites
BROWNFIELDS: Superfund VOAP Listing
Brownfields sites included on the Superfund Voluntary Cleanup, Oversight & Assistance Program listing.
Date of Government Version: 01/11/2011
Date Data Arrived at EDR: 01/11/2011
Date Made Active in Reports: 02/15/2011
Number of Days to Update: 35
Source: Department of Environment & Conservation
Telephone: 615-532-0912
Last EDR Contact: 04/11/2011
Next Scheduled EDR Contact: 07/25/2011
Data Release Frequency: Varies
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: 12/29/2010
Date Data Arrived at EDR: 12/30/2010
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 81
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 03/29/2011
Next Scheduled EDR Contact: 07/11/2011
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
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DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415-947-4219
Last EDR Contact: 03/28/2011
Next Scheduled EDR Contact: 07/11/2011
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 800-424-9346
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SWRCY: Recycling Facilities Listing
A listing of recycling facility locations.
Date of Government Version: 01/18/2011
Date Data Arrived at EDR: 01/19/2011
Date Made Active in Reports: 02/15/2011
Number of Days to Update: 27
Source: Department of Environment & Conservation
Telephone: 615-532-8657
Last EDR Contact: 05/18/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703-308-8245
Last EDR Contact: 05/09/2011
Next Scheduled EDR Contact: 08/22/2011
Data Release Frequency: Varies
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: 02/02/2011
Date Data Arrived at EDR: 03/17/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 46
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 03/08/2011
Next Scheduled EDR Contact: 06/20/2011
Data Release Frequency: Quarterly
DEL SHWS: Deleted State Hazardous Waste Sites
A listing of sites removed from the Promulgated Sites Listing.
Date of Government Version: 04/19/2010
Date Data Arrived at EDR: 04/19/2010
Date Made Active in Reports: 06/09/2010
Number of Days to Update: 51
Source: Department of Environment & Conservation
Telephone: 615-532-0900
Last EDR Contact: 04/11/2011
Next Scheduled EDR Contact: 07/25/2011
Data Release Frequency: Varies
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PRIORITY CLEANERS: DCERP Remediation Sites Listing
Drycleaner Environmental Response Program remediation sites.
Date of Government Version: 01/25/2011
Date Data Arrived at EDR: 02/03/2011
Date Made Active in Reports: 02/15/2011
Number of Days to Update: 12
Source: Department of Environment & Conservation
Telephone: 615-253-3876
Last EDR Contact: 05/09/2011
Next Scheduled EDR Contact: 08/08/2011
Data Release Frequency: Varies
CDL: Registry of Contaminated Properties
Pursuant to TCA 68212509 the following properties have been quarantined because of methamphetamine production,
but have not been cleaned and certified within the 60day time frame allotted by the statute. These properties
are hereby registered by the Tennessee Department of Environment and Conservation as unremediated methamphetamine
sites. This is not a comprehensive list of quarantined properties. These are properties that TDEC has been notified
as being quarantined, but have not been cleaned within the 60 day grace period. Other properties where methamphetamine
production residues are a concern may not have been quarantined, may not have been reported to TDEC, or may not
have passed the 60day grace
Date of Government Version: 01/18/2011
Date Data Arrived at EDR: 02/11/2011
Date Made Active in Reports: 03/16/2011
Number of Days to Update: 33
Source: Department of Environment & Conservation
Telephone: 615-532-0900
Last EDR Contact: 05/10/2011
Next Scheduled EDR Contact: 08/22/2011
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 Lists of Registered Storage Tanks
HIST UST: Underground Storage Tank Database
This database is no longer updated by the agency. It contains records and detail fields that the current UST database
does not.
Date of Government Version: 01/14/2011
Date Data Arrived at EDR: 01/14/2011
Date Made Active in Reports: 02/21/2011
Number of Days to Update: 38
Source: Department of Environment & Conservation
Telephone: 615-532-0945
Last EDR Contact: 05/23/2011
Next Scheduled EDR Contact: 09/05/2011
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: 02/01/2011
Date Data Arrived at EDR: 02/04/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Varies
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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: 05/23/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Varies
LIENS: Liens Information
A listing of sites with environmental liens information.
Date of Government Version: 05/17/2010
Date Data Arrived at EDR: 05/19/2010
Date Made Active in Reports: 06/09/2010
Number of Days to Update: 21
Source: Department of Environment & Conservation
Telephone: 615-532-0900
Last EDR Contact: 04/11/2011
Next Scheduled EDR Contact: 07/25/2011
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: 12/31/2010
Date Data Arrived at EDR: 01/05/2011
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 51
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 04/05/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Annually
SPILLS: State Spills
A listing of spills locations.
Date of Government Version: 01/11/2011
Date Data Arrived at EDR: 01/14/2011
Date Made Active in Reports: 02/15/2011
Number of Days to Update: 32
Source: Department of Environment & Conservation
Telephone: 615-532-0109
Last EDR Contact: 04/11/2011
Next Scheduled EDR Contact: 07/25/2011
Data Release Frequency: Varies
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: 03/11/2011
Date Data Arrived at EDR: 04/05/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (404) 562-8651
Last EDR Contact: 04/05/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Varies
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 01/12/2011
Date Data Arrived at EDR: 02/11/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 80
Source: Department of Transporation, Office of Pipeline Safety
Telephone: 202-366-4595
Last EDR Contact: 05/11/2011
Next Scheduled EDR Contact: 08/22/2011
Data Release Frequency: Varies
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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: 888-275-8747
Last EDR Contact: 04/21/2011
Next Scheduled EDR Contact: 08/01/2011
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: 12/31/2009
Date Data Arrived at EDR: 08/12/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 112
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 03/15/2011
Next Scheduled EDR Contact: 06/27/2011
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: 10/01/2010
Date Data Arrived at EDR: 10/29/2010
Date Made Active in Reports: 01/28/2011
Number of Days to Update: 91
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 04/04/2011
Next Scheduled EDR Contact: 07/18/2011
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: 02/25/2011
Date Data Arrived at EDR: 03/16/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 5
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 03/16/2011
Next Scheduled EDR Contact: 06/27/2011
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: 09/14/2010
Date Data Arrived at EDR: 10/21/2010
Date Made Active in Reports: 01/28/2011
Number of Days to Update: 99
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 03/04/2011
Next Scheduled EDR Contact: 06/13/2011
Data Release Frequency: Varies
MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 02/08/2011
Date Data Arrived at EDR: 03/09/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 54
Source: Department of Labor, Mine Safety and Health Administration
Telephone: 303-231-5959
Last EDR Contact: 03/09/2011
Next Scheduled EDR Contact: 06/20/2011
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 12/31/2009
Date Data Arrived at EDR: 12/17/2010
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 94
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 03/01/2011
Next Scheduled EDR Contact: 06/13/2011
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: 12/31/2006
Date Data Arrived at EDR: 09/29/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 64
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 03/29/2011
Next Scheduled EDR Contact: 07/11/2011
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: 02/28/2011
Next Scheduled EDR Contact: 06/13/2011
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: 02/28/2011
Next Scheduled EDR Contact: 06/13/2011
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
TC3076843.2s
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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: 12/17/2008
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: 12/31/2009
Date Data Arrived at EDR: 12/10/2010
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 77
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
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: 01/07/2011
Date Data Arrived at EDR: 01/21/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 59
Source: Environmental Protection Agency
Telephone: 202-564-5088
Last EDR Contact: 03/28/2011
Next Scheduled EDR Contact: 07/11/2011
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: 11/01/2010
Date Data Arrived at EDR: 11/10/2010
Date Made Active in Reports: 02/16/2011
Number of Days to Update: 98
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 04/22/2011
Next Scheduled EDR Contact: 08/01/2011
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: 03/18/2010
Date Data Arrived at EDR: 04/06/2010
Date Made Active in Reports: 05/27/2010
Number of Days to Update: 51
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 03/14/2011
Next Scheduled EDR Contact: 06/27/2011
Data Release Frequency: Quarterly
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: 01/11/2011
Date Data Arrived at EDR: 01/13/2011
Date Made Active in Reports: 02/16/2011
Number of Days to Update: 34
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 04/13/2011
Next Scheduled EDR Contact: 07/25/2011
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 04/14/2010
Date Data Arrived at EDR: 04/16/2010
Date Made Active in Reports: 05/27/2010
Number of Days to Update: 41
Source: EPA
Telephone: (404) 562-9900
Last EDR Contact: 03/14/2011
Next Scheduled EDR Contact: 06/27/2011
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: 12/31/2009
Date Data Arrived at EDR: 03/01/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 62
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 03/01/2011
Next Scheduled EDR Contact: 06/13/2011
Data Release Frequency: Biennially
DRYCLEANERS: Registered Facilities List
A list of all active registered drycleaner facilities, There may be some inactive facilities included.
Date of Government Version: 08/01/2010
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/17/2010
Number of Days to Update: 51
Source: Dept. of Environment & Conservation
Telephone: 615-532-0900
Last EDR Contact: 04/29/2011
Next Scheduled EDR Contact: 08/08/2011
Data Release Frequency: Annually
NPDES: Permitted Facility Listing
A listing of permitted wastewater facilities.
Date of Government Version: 06/01/2006
Date Data Arrived at EDR: 06/08/2006
Date Made Active in Reports: 07/26/2006
Number of Days to Update: 48
Source: Department of Environment & Conservation
Telephone: 615-253-2245
Last EDR Contact: 02/28/2011
Next Scheduled EDR Contact: 06/13/2011
Data Release Frequency: Varies
AIRS: Listing of Permitted Sources
A listing of permitted sources issued by the Division of Air Pollution Control.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/10/2011
Date Data Arrived at EDR: 03/10/2011
Date Made Active in Reports: 03/31/2011
Number of Days to Update: 21
Source: Department of Environment & Conservation
Telephone: 615-532-0545
Last EDR Contact: 05/09/2011
Next Scheduled EDR Contact: 08/22/2011
Data Release Frequency: Varies
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: 04/21/2011
Next Scheduled EDR Contact: 08/01/2011
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: 03/07/2011
Date Data Arrived at EDR: 03/09/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 05/23/2011
Next Scheduled EDR Contact: 08/08/2011
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: 04/19/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 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: 05/05/2011
Next Scheduled EDR Contact: 08/15/2011
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: 04/21/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: N/A
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 08/17/2010
Date Data Arrived at EDR: 01/03/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 77
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 03/18/2011
Next Scheduled EDR Contact: 06/27/2011
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.
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: 02/25/2011
Next Scheduled EDR Contact: 06/06/2011
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD
facility.
Date of Government Version: 12/31/2010
Date Data Arrived at EDR: 02/09/2011
Date Made Active in Reports: 03/04/2011
Number of Days to Update: 23
Source: Department of Environmental Conservation
Telephone: 518-402-8651
Last EDR Contact: 05/12/2011
Next Scheduled EDR Contact: 08/22/2011
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: 717-783-8990
Last EDR Contact: 04/04/2011
Next Scheduled EDR Contact: 07/06/2011
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 07/19/2010
Date Made Active in Reports: 08/26/2010
Number of Days to Update: 38
Source: Department of Environmental Management
Telephone: 401-222-2797
Last EDR Contact: 02/28/2011
Next Scheduled EDR Contact: 06/13/2011
Data Release Frequency: Annually
VT MANIFEST: Hazardous Waste Manifest Data
Hazardous waste manifest information.
Date of Government Version: 03/29/2010
Date Data Arrived at EDR: 05/14/2010
Date Made Active in Reports: 06/22/2010
Number of Days to Update: 39
Source: Department of Environmental Conservation
Telephone: 802-241-3443
Last EDR Contact: 04/25/2011
Next Scheduled EDR Contact: 08/08/2011
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 07/06/2010
Date Made Active in Reports: 07/26/2010
Number of Days to Update: 20
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 03/21/2011
Next Scheduled EDR Contact: 07/04/2011
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: Rextag Strategies Corp.
Telephone: (281) 769-2247
U.S. Electric Transmission and Power Plants Systems Digital GIS Data
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Daycare Centers: Child Care Listing
Source: Department Of Human Services
Telephone: 615-313-4778
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 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: Tennessee Spatial Data Server
Telephone: 931-528-6481
Tennesee Lust TDEC: In 1998 EDR reviewed technical reports, phase II reports and phase II report equivalents held by the Tennessee
Department of Environment and Conservation and recorded data on leaking underground storage tanks in Davidson,
Knox, and Shelby counties.
Scanned Digital USGS 7.5’ Topographic Map (DRG)
Source: United States Geologic Survey
A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images
are made by scanning published paper maps on high-resolution scanners. The raster image
is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.
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.
TC3076843.2s
Page GR-20
GEOCHECK ®- PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
3100 ST ELMO AVENUE
3100 ST ELMO AVENUE
CHATTANOOGA, TN 37408
TARGET PROPERTY COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
35.02130 - 35˚ 1’ 16.7’’
85.3213 - 85˚ 19’ 16.7’’
Zone 16
653155.6
3876495.2
665 ft. above sea level
USGS TOPOGRAPHIC MAP
Target Property Map:
Most Recent Revision:
35085-A3 CHATTANOOGA, TN
1976
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.
TC3076843.2s 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 East
689
North
677
683
680
669
665
662
664
665
665
647
664
665
666
670
712
667
666
663
Elevation (ft)
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
South
825
647
661
638
West
638
669
658
656
661
667
665
653
672
634
634
634
634
634
634
Elevation (ft)
TP
East
TP
✩
Target Property Elevation: 665 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.
TC3076843.2s 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
HAMILTON, TN
Flood Plain Panel at Target Property:
47065C - FEMA DFIRM Flood data
Additional Panels in search area:
Not Reported
NATIONAL WETLAND INVENTORY
NWI Electronic
Data Coverage
YES - refer to the Overview Map and Detail Map
NWI Quad at Target Property
CHATTANOOGA
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.
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
TC3076843.2s 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:
Ordovician
Ordovician
O
(decoded above as Era, System & Series)
Stratified 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).
TC3076843.2s Page A-4
2
1
0
EDR Inc.
3
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:
COLBERT
Soil Surface Texture:
silt loam
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:
Moderately well drained
Hydric Status: Not hydric
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min:
> 143 inches
Depth to Watertable Min:
> 130 inches
Soil Layer Information
Boundary
Classification
Layer
Upper
Lower
Soil Texture Class AASHTO Group
Unified Soil
1
0 inches
3 inches
silt loam
Not reported
Not reported
2
3 inches
14 inches
clay
Not reported
Not reported
3
14 inches
44 inches
clay
Not reported
Not reported
4
44 inches
55 inches
clay
Not reported
Not reported
5
55 inches
59 inches
unweathered
bedrock
Not reported
Not reported
Saturated
hydraulic
conductivity Soil Reaction
micro m/sec (pH)
Max: 0.42
Min: 0
Max: 0.42
Min: 0
Max: 0.42
Min: 0
Max: 0.42
Min: 0
Max: 0.42
Min: 0
Soil Map ID: 2
Soil Component Name:
URBAN LAND
Soil Surface Texture:
silt loam
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:
TC3076843.2s Page A-6
Max: Min:
Max: Min:
Max: Min:
Max: Min:
Max: Min:
GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Hydric Status: Not 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: 3
Soil Component Name:
WATER
Soil Surface Texture:
silt loam
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: Not hydric
Corrosion Potential - Uncoated Steel: Not Reported
Depth to Bedrock Min:
> 0 inches
Depth to Watertable Min:
> 0 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.
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
1
WELL ID
LOCATION
FROM TP
USGS2323667
1/8 - 1/4 Mile SW
TC3076843.2s Page A-7
GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
FEDERAL USGS WELL INFORMATION
MAP ID
2
4
WELL ID
LOCATION
FROM TP
USGS2323666
USGS2323665
1/4 - 1/2 Mile SE
1/2 - 1 Mile ESE
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
MAP ID
WELL ID
LOCATION
FROM TP
No PWS System Found
Note: PWS System location is not always the same as well location.
STATE DATABASE WELL INFORMATION
MAP ID
3
5
6
7
WELL ID
LOCATION
FROM TP
TN5000000000482
TN5000000000521
TN5000000000536
TN5000000000444
1/2 - 1 Mile North
1/2 - 1 Mile North
1/2 - 1 Mile North
1/2 - 1 Mile ENE
TC3076843.2s Page A-8
6 4 0
6 4 0
7 6 0
8 4 0
7 6 0
80
0
9 2 0
80
1 1 6 0
1 1 2 0
7
2 0
8 0 0
8 8 0
96
0
20
8
6 4 0
40
7 2 0
1 3 0
1 3 26 0
1 2 8 0
1 4 4 0
6 8
0
6 8 0
1 6 0 0
1 5 6 0
1 5 2 0
7 2 0
7 6
0
6 80
6 4 0
0
64
6
2 1 2 0
80
6 40
80
80
8 4 0
1 0 0 0
1 0 4 0
10 8 0
0
6
7
1 2 0 0
1 2 4 0
20
760
6 4 0
80
0
40
2 0
6 8
0
6 4 0
8
6 4 0
2
6
0
64
0
0 0
6 80
8
80
680
6 4 0
6
1 6 6 5
4 00 0
8
68
0
40
68
0
6 8 0
720
7 6 0
6 80
6
6 4 0
60
00
1 4
8 0
1 4
20
0
6 8
0
7 02 0 0
76 8
40
1
0
4 00 8
0 01 0 1
0
0 00
1 61 2
20
11
2
6 8 0
0
TN
7 6 0
6 80
6 8 0
0
6 4
7 2 07 6 0
92
0
6 40
6 4 06 4 0
0
6 4 0
4
680
68
0
68
0
64
8 0 0
640
6 80
64
0
80
680
1 6 4
1 6 8 00
1 17 72 060 00
11 818 84 80 0
11 99 2 060
EDR Inc.
7 60
8 40
0
7 2
76 0
0
6 8
6
0
4
6
72
680 60
8070
1
60
68
0
20
0
2 0
6
0
6 4
6 4
0
1
0
28 0
32
7 20
2
7
7
1
6 40
72
0
8
6 4 0
0
64
8 8800
0
9
16 0
8
0 0
2 02 00 4
8
0
7 6 0
7 2 0
7
8
6 8
0
0
76
680
6 8
0
6
80
0
6 8
6 8
0
68 0
0
0
68
640
0
68
GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance
Elevation
1
SW
1/8 - 1/4 Mile
Lower
Database
FED USGS
EDR ID Number
USGS2323667
Agency cd:
USGS
Site no:
350109085192501
Site name:
Hm:G-011
Latitude:
350109
EDR Site id:
USGS2323667
Longitude:
0851925
Dec lat:
35.01924151
Dec lon:
-85.32356896
Coor meth:
M
Coor accr:
S
Latlong datum:
NAD27
Dec latlong datum:
NAD83
District:
47
State:
47
County:
065
Country:
US
Land net:
Not Reported
Location map:
CHATTANOOGA
Map scale:
24000
Altitude:
660.00
Altitude method:
Interpolated from topographic map
Altitude accuracy:
010
Altitude datum:
National Geodetic Vertical Datum of 1929
Hydrologic:
Middle TennesseeChickamauga. Alabama, Georgia, Tennessee. Area = 1870 sq.mi.
Topographic:
Valley flat
Site type:
Ground-water other than Spring Date construction:
19751209
Date inventoried:
19920615
Mean greenwich time offset: EST
Local standard time flag:
Y
Type of ground water site: Single well, other than collector or Ranney type
Aquifer Type:
Not Reported
Aquifer:
Not Reported
Well depth:
135.00
Hole depth:
135.00
Source of depth data:
Not Reported
Project number:
Not Reported
Real time data flag:
0
Daily flow data begin date:
0000-00-00
Daily flow data end date:
0000-00-00
Daily flow data count:
0
Peak flow data begin date: 0000-00-00
Peak flow data end date:
0000-00-00
Peak flow data count:
0
Water quality data begin date: 0000-00-00
Water quality data end date:0000-00-00
Water quality data count:
0
Ground water data begin date: 1975-12-11
Ground water data end date: 1975-12-11
Ground water data count: 1
Ground-water levels, Number of Measurements: 1
Feet below Feet to
Date
Surface
Sealevel
------------------------------------------------1975-12-11 30.66
Note: The site had been pumped recently.
2
SE
1/4 - 1/2 Mile
Higher
FED USGS
USGS2323666
TC3076843.2s Page A-10
GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Agency cd:
USGS
Site no:
350100085190001
Site name:
Hm:G-032 (9)
Latitude:
350100
EDR Site id:
USGS2323666
Longitude:
0851900
Dec lat:
35.01674152
Dec lon:
-85.3166243
Coor meth:
M
Coor accr:
U
Latlong datum:
NAD27
Dec latlong datum:
NAD83
District:
47
State:
47
County:
065
Country:
US
Land net:
Not Reported
Location map:
Not Reported
Map scale:
Not Reported
Altitude:
660.00
Altitude method:
Unknown
Altitude accuracy:
Not Reported
Altitude datum:
National Geodetic Vertical Datum of 1929
Hydrologic:
Middle TennesseeChickamauga. Alabama, Georgia, Tennessee. Area = 1870 sq.mi.
Topographic:
Not Reported
Site type:
Ground-water other than Spring Date construction:
Not Reported
Date inventoried:
Not Reported
Mean greenwich time offset: EST
Local standard time flag:
Y
Type of ground water site: Single well, other than collector or Ranney type
Aquifer Type:
Not Reported
Aquifer:
ROCKWOOD FORMATION
Well depth:
101.00
Hole depth:
Not Reported
Source of depth data:
Not Reported
Project number:
Not Reported
Real time data flag:
Not Reported
Daily flow data begin date:
Not Reported
Daily flow data end date:
Not Reported
Daily flow data count:
Not Reported
Peak flow data begin date: Not Reported
Peak flow data end date:
Not Reported
Peak flow data count:
Not Reported
Water quality data begin date: Not Reported
Water quality data end date:Not Reported
Water quality data count:
Not Reported
Ground water data begin date: Not Reported
Ground water data end date: Not Reported
Ground water data count: Not Reported
Ground-water levels, Number of Measurements: 0
3
North
1/2 - 1 Mile
Higher
County nam:
Owner name:
License co:
Latitude:
Cmpltn est:
Driller ta:
Accuracy:
Wbz:
Site id:
4
ESE
1/2 - 1 Mile
Lower
TN WELLS
HAMILTON
TN VALLEY AUTHORITY
Not Reported
350151
Not Reported
Not Reported
S
Not Reported
TN5000000000482
Well numbr:
Addr line1:
Cmpltn dat:
Cmpltn tot:
Quad numbr:
Longitude:
Casing fee:
Descriptio:
TN5000000000482
06500815
Not Reported
07/25/80 12:00:00 A
Not Reported
0105SE8
851914
Not Reported
Test
FED USGS
USGS2323665
TC3076843.2s Page A-11
GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Agency cd:
USGS
Site no:
350100085183001
Site name:
Hm:G-029 (20-1)
Latitude:
350100
EDR Site id:
USGS2323665
Longitude:
0851830
Dec lat:
35.01674146
Dec lon:
-85.30829075
Coor meth:
M
Coor accr:
U
Latlong datum:
NAD27
Dec latlong datum:
NAD83
District:
47
State:
47
County:
065
Country:
US
Land net:
Not Reported
Location map:
Not Reported
Map scale:
Not Reported
Altitude:
720.00
Altitude method:
Unknown
Altitude accuracy:
Not Reported
Altitude datum:
National Geodetic Vertical Datum of 1929
Hydrologic:
Middle TennesseeChickamauga. Alabama, Georgia, Tennessee. Area = 1870 sq.mi.
Topographic:
Not Reported
Site type:
Ground-water other than Spring Date construction:
Not Reported
Date inventoried:
Not Reported
Mean greenwich time offset: EST
Local standard time flag:
Y
Type of ground water site: Single well, other than collector or Ranney type
Aquifer Type:
Not Reported
Aquifer:
NEWMAN LIMESTONE
Well depth:
410.00
Hole depth:
Not Reported
Source of depth data:
Not Reported
Project number:
Not Reported
Real time data flag:
Not Reported
Daily flow data begin date:
Not Reported
Daily flow data end date:
Not Reported
Daily flow data count:
Not Reported
Peak flow data begin date: Not Reported
Peak flow data end date:
Not Reported
Peak flow data count:
Not Reported
Water quality data begin date: Not Reported
Water quality data end date:Not Reported
Water quality data count:
Not Reported
Ground water data begin date: Not Reported
Ground water data end date: Not Reported
Ground water data count: Not Reported
Ground-water levels, Number of Measurements: 0
5
North
1/2 - 1 Mile
Higher
County nam:
Owner name:
License co:
Latitude:
Cmpltn est:
Driller ta:
Accuracy:
Wbz:
Site id:
6
North
1/2 - 1 Mile
Higher
TN WELLS
HAMILTON
TN VALLEY AUTHORITY
Not Reported
350202
Not Reported
Not Reported
S
Not Reported
TN5000000000521
Well numbr:
Addr line1:
Cmpltn dat:
Cmpltn tot:
Quad numbr:
Longitude:
Casing fee:
Descriptio:
TN5000000000521
06500816
Not Reported
08/08/80 12:00:00 A
Not Reported
0105SE8
851916
Not Reported
Test
TN WELLS
TN5000000000536
TC3076843.2s Page A-12
GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
County nam:
Owner name:
License co:
Latitude:
Cmpltn est:
Driller ta:
Accuracy:
Wbz:
Site id:
HAMILTON
TN VALLEY AUTHORITY
Not Reported
350205
Not Reported
Not Reported
S
Not Reported
TN5000000000536
Well numbr:
Addr line1:
Cmpltn dat:
Cmpltn tot:
Quad numbr:
Longitude:
Casing fee:
Descriptio:
7
ENE
1/2 - 1 Mile
Lower
County nam:
Owner name:
License co:
Latitude:
Cmpltn est:
Driller ta:
Accuracy:
Wbz:
Site id:
06500838
Not Reported
08/07/79 12:00:00 A
Not Reported
0105SE8
851907
Not Reported
Test
TN WELLS
HAMILTON
TN VALLEY AUTHORITY
Not Reported
350128
Not Reported
Not Reported
S
Not Reported
TN5000000000444
Well numbr:
Addr line1:
Cmpltn dat:
Cmpltn tot:
Quad numbr:
Longitude:
Casing fee:
Descriptio:
TN5000000000444
06500828
Not Reported
04/12/79 12:00:00 A
Not Reported
0105SE8
851815
Not Reported
Test
TC3076843.2s Page A-13
GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
State Database: TN Radon
Radon Test Results
County
_____
Total Sites
__________
Avg
__
Max <4 pCi/L
__ _______
4-10 pCi/L
_________
10-20 pCi/L
__________
20-50 pCi/L
__________
50-100 pCi/L
___________
>100 pCi/L
__________
HAMILTON
48
1.7
6.1
5
0
0
0
0
43
Federal EPA Radon Zone for HAMILTON County: 2
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 HAMILTON COUNTY, TN
Number of sites tested: 65
Area
Average Activity
% <4 pCi/L
% 4-20 pCi/L
% >20 pCi/L
Living Area - 1st Floor
Living Area - 2nd Floor
Basement
1.065 pCi/L
Not Reported
2.315 pCi/L
97%
Not Reported
89%
3%
Not Reported
11%
0%
Not Reported
0%
TC3076843.2s Page A-14
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.
Scanned Digital USGS 7.5’ Topographic Map (DRG)
Source: United States Geologic Survey
A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images
are made by scanning published paper maps on high-resolution scanners. The raster image
is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.
HYDROLOGIC INFORMATION
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 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: Tennessee Spatial Data Server
Telephone: 931-528-6481
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.
TC3076843.2s
Page A-15
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
County Water Wells in Tennessee
Source: Department of Environment and Conservation
Telephone: 615-532-0191
Water well locations in the following counties - Anderson, Blount, Bradley, Coffee, Cumberland, Davidson, Dickson,
Hamilton, Hamblen, Jefferson, Knox, Loudon, Montgomery, Maury, Madison, Putman, Robertson, Rutherford, Shelby,
Sevier, Sumner, Sullivan, Washington, Wilson, Williamson.
OTHER STATE DATABASE INFORMATION
RADON
State Database: TN Radon
Source: Department of Environment & Conservation
Telephone: 615-299-9725
Radon Test Results
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.
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
TC3076843.2s
Page A-16
PHYSICAL SETTING SOURCE RECORDS SEARCHED
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.
TC3076843.2s
Page A-17
APPENDIX E
Site Photographs
3100 St. Elmo Avenue
Terracon Project No. E2107081
Date Photos Taken: May 27, 2011
Photo #1
View of the site looking to the north.
Photo #2 View of the site looking to the
northwest.
Photo #3 View of the site looking to the
southwest.
Photo #4 View of the site looking to the
northwest.
Photo #5
Photo #6 View of site looking to the northeast.
View of the site looking to the west.
3100 St. Elmo Avenue
Terracon Project No. E2107081
Date Photos Taken: May 27, 2011
Photo #7 View of the site looking to the
southwest.
Photo #8 View of a site looking to the
southwest.
Photo #9
Photo #10
Photo #11
View of monitoring well MW-3.
View of the site looking to the east.
View of an underground vault.
Photo #12 View of the railroad track to the
southwest of the site.
3100 St. Elmo Avenue
Terracon Project No. E2107081
Date Photos Taken: May 27, 2011
Photo #13 View of the former Wheland property
to the northeast.
Photo #14 View of warning sign at Chattanooga
Creek.
Photo #13 View of adjacent properties to the
east.
Photo #14
south.
View of adjacent properties to the
Photo #15
east.
Photo #16
northeast.
View of adjacent properties to the
View of adjacent properties to the
APPENDIX F
Credentials
Geotechnical ■ Environmental ■ Construction Materials ■ Facilities
DALLAS E. WHITMILL, P.E.
SENIOR ENGINEER/ENVIRONMENTAL DEPARTMENT MANAGER
PROFESSIONAL EXPERIENCE
Dallas has over fifteen years of experience in the environmental field, and
has impressive credentials in regards to managing multiple, simultaneous
environmental projects to successful completion. These projects vary in
scope and labor efforts, and have overlapping schedules. His ability to
successfully prioritize project milestones and complete projects on or
ahead of schedule has enabled Terracon to maintain long-term clients and
acquire repeat and referral business.
In addition to serving as a Project Manager and Senior Engineer, Mr.
Whitmill also serves as the Environmental Department Manager, charged
with leading Chattanooga’s environmental staff to the successful
completion of environmental projects. As the environmental department
manager, Mr. Whitmill provides engineering and technical support for
other project managers including, risk based analysis, design,
construction, and installation of remediation systems, storm water plans,
Phase I and Phase II Environmental Site Assessments, air permitting, and
development of corrective action plans. He also assists with marketing by
providing technical assistance for proposals.
Mr. Whitmill has extensive experience with the assessment and
remediation of many types of sites with a wide array of contaminants. The
assessments have included soil, ground water, air, and soil gas sampling.
The sites range from small gas station and dry cleaner sites to large
industrial facilities and clandestine methamphetamine laboratories. The
contaminants assessed and remediated on these sites have ranged from
metals, and pesticides to light and dense non aqueous-phase liquids.
Mr. Whitmill has vast remediation experience including the design,
construction, installation, and operation and maintenance of single phase
and dual phase remediation systems. Additional remediation experience
has include bioremediation using a wide array of bio-augmentation
sources and chemical oxidation remediation using multiple chemical
oxidants and risk-based corrective actions for the successful remediation
of metals, methamphetamine, dense and light non-aqueous phase liquids
and other contaminants.
The extensive combined experience with assessment and remediation
has allowed Mr. Whitmill to become an expert with the redevelopment of
Brownfield sites for small and large clients. These clients have ranged
from local developers and industries to municipalities completing work as
part of EPA Brownfield Grants.
Previously, as an environmental protection specialist for the Tennessee
Division of Underground Storage Tanks, he was responsible for tasks
such as reviewing complex engineering reports to ensure compliance,
providing technical advice to owners, operators, and consulting engineers,
development conditions developing management plans for corrective
action, and conducting inspections to insure environmental compliance.
Prior to that, as an environmental manager for an automotive company, he
researched and maintained EPA compliance standards for the business
including air permitting and hazardous waste disposal.
CONTACT
[email protected]
(P) 423.499.6111
EDUCATION
B.S., Environmental Engineering,
University of Tennessee at
Chattanooga, 1996 Certifications
Professional Engineer, TN
Clandestine Methamphetamine Lab
Hygienist , TN
OSHA 29 CFR 1910.120 40-Hour
Training for HAZWOPER
OSHA 29 CFR 1910.120 8-Hour
Refresher Training
REGISTRATIONS
Professional Engineer, TN
Registered Brownfield Professional Institute of Brownfield
Professionals
CERTIFICATIONS
Clandestine Methamphetamine
Laboratory (CML) Hygienist, TN
OSHA 29 CFR 1910.120 40-Hour
Training for HAZWOPER
WORK HISTORY
Terracon Consultants, Inc., Senior
Engineer, Chattanooga, TN, 2009
– Present
Aquaterra Engineering, LLC, Senior
Engineer/Project Manager,
Chattanooga, TN, 1999 - 2009.
TDEC, Division of Underground
Storage Tanks, Environmental
Protection Specialist, 1998 - 1999.
Hummer Automotive, Assistant
Manager / Environmental
Manager, 1993-1998
KEY QUALIFICATIONS






Past experience with TDEC
Experience with environmental
project management
Experienced with site
assessment and contaminant
plume delineation
Experienced with remediation
system design, construction
and operation
Experience with risk based
corrective action assessment
and implementation
Brownfield site management
Geotechnical ■ Environmental ■ Construction Materials ■ Facilities
PUBLICATIONS
Tennessee Bar Association (TBA) Methamphetamine Laboratory Article
National Association of Environmental Professionals (NAEP) Methamphetamine Laboratory Article
AFFILIATIONS
Chattanooga Manufacturer’s Association – Environmental Committee
Tennessee Oil Marketers Association – Environmental Committee
Geotechnical ■ Environmental ■ Construction Materials ■ Facilities
PAUL E. DAVIS, P.G.
PROJECT GEOLOGIST II
PROFESSIONAL EXPERIENCE
Mr. Davis has over 12 years of experience in the environmental field as a
Professional Geologist. Mr. Davis has experience with commercial Phase I
and Phase II Environmental Site Assessments and the preparation,
management, and implantation of soil and groundwater management
plans for Underground Storage Tank (UST), drycleaner solvent
contaminated, and EPA Brownfield sites. Mr. Davis has performed
environmental tasks including serving as Project Specialist on numerous
sites across the State of Tennessee.
His responsibilities include
performing field-related and data management tasks. Mr. Davis has
served as Project Specialist and supervised UST closures, performed
groundwater monitoring, and installed remediation systems in various UST
facilities. Mr. Davis has experience in soil and groundwater environmental
sampling, pump tests and logging of soil and rock borings.
Mr. Davis’s experience with groundwater remediation systems includes
development of site specific remediation plans, oversight of installation
activities for wells and piping systems, startup testing of pumping and
control systems, and operation and maintenance of system components
including piping systems, pumps, valving, oil/water separators, air
strippers, pressurized carbon and clay vessels, blower systems, and both
PLC and relay controllers.
Mr. Davis is a Tennessee Certified Clandestine Methamphetamine
Laboratory Hygienist and routinely conducts pre-testing, remediation, and
post confirmation testing of methamphetamine contaminated properties
across the State of Tennessee.
Additionally, Mr. Davis has experience in Landfill Construction Quality
Assurance.
Tasks involved included review and understanding of
Construction Quality Assurance Plans and programs and implementation
including field quality control testing of compacted clay liners, material
sampling for pre and post-construction approvals, quality assurance
oversight of geosynthetics installations, and observation and oversight of
leachate collection system drainage media and piping installations. He
also has experience providing CQC and CQA services for commercial,
industrial and municipal projects.
PROJECT EXPERIENCE
Major Waste Companies – Mr. Davis serves as Senior Geologist
developing site suitability studies, environmental monitoring, and
assessment programs for groundwater and landfill gas migration. Mr.
Davis completed the installation oversight of groundwater monitoring and
gas observation and extraction wells at landfill sites. Additionally, he has
performed field quality control and quality assurance tasks related to the
construction of RCRA Subtitle C and D landfill cells and closures.
Tennessee Department of Finance and Administration – Mr. Davis
served as Staff Geologist responsible for environmental field related task
and report preparation. Additionally, he was responsible for the
construction, installation, and maintenance of remediation systems.
CONTACT
[email protected]
(P) 423.499.6111
EDUCATION
Bachelor of Science in Geology,
University of Tennessee at
Chattanooga, December 1998.
REGISTRATIONS
Professional Geologist, TN
CERTIFICATIONS
Basic Training Course on
Professional Geologist,
Tennessee
OSHA 29 CFR 1920.120 40-hour
Training for Hazardous Waste
Operations, June 1999
OSHA 29 CFR 1920.120 8-hour
Refresher
ACI Level Concrete Technician
Nuclear Density Gauge Trained
American Red Cross CPR and First
Aid
Tennessee Certified Clandestine
Methamphetamine Laboratory
Hygienist
WORK HISTORY
Terracon Consultants, Inc., Senior
Geologist, Chattanooga, TN, 2009
– Present
Aquaterra Engineering, LLC, Senior
Geologist, 1999 – 2009
Geotechnical ■ Environmental ■ Construction Materials ■ Facilities
Major Oil Companies – Mr. Davis serves as Staff Geologist and completes UST field related tasks, performs
soil and ground water monitoring, and construction, installation, and maintenance of groundwater remediation
systems.
Geotechnical ■ Environmental ■ Construction Materials ■ Facilities
AMANDA M. HERRIT, M.S., CPESC
ENVIRONMENTAL SCIENTIST/PROJECT MANAGER
CONTACT
PROFESSIONAL EXPERIENCE
Ms. Herrit is a knowledgeable Environmental Scientist/Project Manager
with extensive experience in erosion and sedimentation control, storm
water management and monitoring, non-point source pollution, stream
restoration, aquatic habitat assessment, EPA Rapid Bioassessment
protocols, aquatic macroinvertebrate taxonomy, permit writing, and water
quality management. She has provided environmental consulting services
including NEPA Assessments, Phase I Environmental Site Assessments
(ESAs), erosion and sedimentation control inspections, stream restoration
designs and assessments, wetland delineations, and related reporting and
permitting. Ms. Herrit has over seven years experience conducting many
types of environmental assessments. Ms. Herrit has conducted
environmental site assessments on properties including large industrial
facilities to several thousand acre tracts of land. Ms. Herrit is a multi-state
certified Inspector in erosion and sedimentation control and provides
technical support writing for Storm Water Pollution Prevention Control
Plans on projects located throughout the Southeast. Ms. Herrit has
experience providing environmental permitting services for projects located
within the jurisdiction of the US Army Corps of Engineers (USACE)-Mobile,
Nashville, and Savannah Districts, Alabama Department of Environmental
Management (ADEM), Georgia Environmental Protection Division
(GAEPD), Mississippi Department of Environmental Quality (MDEQ), and
Tennessee Department of Environment and Conservation (TDEC).
As a research assistant at Columbus State University, Ms. Herrit collected
and analyzed stream data, and coauthored the Phase III Report for the
Ecoregion Reference Site Project funded by the EPA, Clean Water Act
319(h), and GAEPD. As a graduate student of Dr. James Gore, Ms. Herrit
had the opportunity to work with Mr. James B. Stribling, co-author of EPA’s
Rapid Bioassessment Protocols for Use in Stream and Wadeable Rivers.
She used the data collected during her graduate study to develop a stream
rating system which can be used to evaluate stream condition and TMDLs.
Upon review of the stream rating system developed by Ms. Herrit, the
Georgia Department of Natural Resources adopted the method as part of
the Standard Operating Procedures for describing wadeable streams within
the State of Georgia. Ms. Herrit’s experience has proven to be of great
value to our clients in the completion of multiple stream assessment and
restoration projects. Ms. Herrit continues to expand her knowledge in the
stream restoration field by attending professional courses such as the
Stream Restoration Program Principles at North Carolina State University.
PUBLISHED ARTICLES
Herrit, A.M. February 2011. Staying Ahead of Storm Water Regulations in
the Construction and Development Industry. American Public Works
Association Reporter. Vol. 78, No. 2.
Herrit, A.M., D.L. Hughes, J.A. Gore, and P.M. Brosett. 2010. A Numeric
Index of Stream Health. Chapter 6. D.L. Hughes, P.M. Brosett, J.A. Gore,
and J.R. Olson, eds. Rapid Bioassessment of Stream Health. CRC Press
(335p.)
[email protected]
(P) 423.499.6111
EDUCATION
B.S., University of Georgia,
Psychology, 2000
M.S., Environmental Science,
Columbus State University,
2006
CERTIFICATIONS
Certified Professional in Erosion
and Sediment Control (CPESC)
TN EPSC Level I Certified
GSWCC Level 1A Certified
OSHA 29 CFR 1920.120 40-hour
Training for HAZWOPER
National Highway Institute NEPA
Certification
WORK HISTORY
Terracon Consultants, Inc.,
Environmental Scientist,
Chattanooga, TN, 2009 –
Present
Aquaterra Engineering, LLC,
Environmental Scientist,
Chattanooga, TN, 2007 – 2009
French & Associates,
Environmental Regulatory
Compliance Specialist,
Columbus, GA, 2005 – 2007
Columbus State University,
Environmental Science
Research Assistant, Columbus,
GA, 2002 – 2004
University of Georgia,
Educational Specialist, Athens,
GA, 2000 – 2002
Geotechnical ■ Environmental ■ Construction Materials ■ Facilities
Herrit, A.M. 3 November 2008. Storm Water Regulation is Serious Business. The Mississippi Contractor. Vol
49, No. 44.
Gore, J.A., A.L. Middleton (a.k.a. A.M. Herrit), D.L. Hughes, U.K. Rai, and P.M. Brosett. 2005. A Numerical
Index of Health of Wadeable Streams in Georgia using a Multimetric Index for Benthic Macroinvertebrates.
Georgia Department of Natural Resources, Atlanta, GA (323 p.)
PRESENTATIONS
Herrit, A. April 2010. What is a Wet Weather Conveyance? Solid/Hazardous Waste Conference and
Exhibition. Gatlinburg, TN.
Herrit, A. 2008.Construction Storm Water Permitting and Compliance for Design Professionals.,Associated
Builders and Contractors, Inc.Jackson, MS.