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 Responsive ■ Resourceful ■ Reliable i 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 Responsive ■ Resourceful ■ Reliable ii 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. Responsive ■ Resourceful ■ Reliable iii 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. Responsive ■ Resourceful ■ Reliable 1 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 Responsive ■ Resourceful ■ Reliable 2 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 Responsive ■ Resourceful ■ Reliable 3 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. Responsive ■ Resourceful ■ Reliable 4 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. Responsive ■ Resourceful ■ Reliable 5 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 Responsive ■ Resourceful ■ Reliable 6 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. Responsive ■ Resourceful ■ Reliable 7 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. Responsive ■ Resourceful ■ Reliable 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 Responsive ■ Resourceful ■ Reliable 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. 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. 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 TC3076843.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. TC3076843.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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). TC3076843.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. TC3076843.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 TC3076843.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 TC3076843.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 TC3076843.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/09/2005 Date Data Arrived at EDR: 12/11/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 31 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 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 TC3076843.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 TC3076843.2s Page GR-13 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 Page GR-14 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 TC3076843.2s Page GR-15 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. TC3076843.2s Page GR-16 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. TC3076843.2s Page GR-17 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 TC3076843.2s Page GR-18 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. TC3076843.2s Page GR-19 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.