PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT€¦ · Environmental Site Assessment (Phase I ESA) report of the abovementioned address (the “subject property”). This assessment

PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT

Ronnie’s Dry Cleaner Super Center 6605 Dalrock Road Rowlett, Texas 75088 September 25, 2014 Partner Project No. 14-125339.1

Prepared for:

First City Servicing Corporation 3131 Turtle Creek Boulevard, Suite 400 Dallas, Texas 75219

2154 Torrance Blvd., Suite 200, Torrance, CA 90501 ◊ Phone 800-419-4923 ◊ Fax 866-928-7418

September 25, 2014

Ms. Amber Sefert First City Servicing Corporation 3131 Turtle Creek Boulevard, Suite 400 Dallas, Texas 75219 Subject: Phase I Environmental Site Assessment

Ronnie’s Dry Cleaner Super Center 6605 Dalrock Road Rowlett, Texas 75088 Partner Project No. 14-125339.1

Dear Ms. Sefert:

Partner Engineering and Science, Inc. (Partner) is pleased to provide the results of the Phase I Environmental Site Assessment (Phase I ESA) report of the abovementioned address (the “subject property”). This assessment was performed in general conformance with the scope and limitations as detailed in the ASTM Practice E1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process.

This assessment included a site reconnaissance as well as research and interviews with representatives of the public, property ownership, site manager, and regulatory agencies. An assessment was made, conclusions stated, and recommendations outlined.

We appreciate the opportunity to provide environmental services to you. If you have any questions concerning this report, or if we can assist you in any other matter, please contact me at (214) 666-6800

Sincerely,

DRAFT Summer D. Gell Relationship Manager

Phase I Environmental Site Assessment Project No. 14-125339.1 September 25, 2014 Page ii

EXECUTIVE SUMMARY

Partner Engineering and Science, Inc. (Partner) has performed a Phase I Environmental Site Assessment (ESA) in general accordance with the scope of work and limitations of ASTM Standard Practice E1527-13, the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (AAI) (40 CFR Part 312) and set forth by First City Servicing Corporation for the property located at 6605 Dalrock Road in the City of Rowlett, Dallas County, Texas (the “subject property”). The Phase I Environmental Site Assessment is designed to provide First City Servicing Corporation with an assessment concerning environmental conditions (limited to those issues identified in the report) as they exist at the subject property.

Property Description

The subject property is located on the west side of Dalrock Road within a mixed commercial and residential area of Dallas County. Please refer to the table below for further description of the subject property:

Subject Property Data Address: 6605 Dalrock Road, Rowlett, Texas Property Use: Commercial Land Acreage (Ac): 0.899 Ac Number of Buildings: One Number of Floors: One Gross Building Area (SF): 4,000 SF Net Rentable Area (SF): 4,000 SF Date of Construction: 2000 Assessor’s Parcel Number (APN): 440013700104B0000 Type of Construction: Shallow, concrete foundation system; wood framing; brick

façade Current Tenants: Ronnie’s Dry Cleaner Super Center Site Assessment Performed By: Scott Chiu of Partner Site Assessment Conducted On: September 15, 2014

The subject property is currently occupied by Ronnie’s Dry Cleaner Super Center for commercial use. Onsite operations consist of dry cleaning, laundering, pressing and ironing of clothes. In addition to the current structure, the subject property is also improved with concrete-paved parking areas and associated landscaping.

According to available historical sources, the subject property was formerly developed agriculturally as early as 1942; undeveloped between 1989 and circa 1999; and developed with the current structure in 2000. Tenants on the subject property have included Ronnie’s Dry Clean Super Center (2000-Present).

The immediately surrounding properties consist of residential development to the north; a Sonic Drive-In fast-food restaurant to the south; a Taco Bell fast-food restaurant and Chase Bank branch to the east across Dalrock Road; and residential development to the west.

Phase I Environmental Site Assessment Project No. 14-125339.1 September 25, 2014 Page iii

According to the Texas Water Development Board (TWDB) and topographic map interpretation, the depth and direction of groundwater in the vicinity of the subject property is inferred to be approximately 9- to 14- feet below ground surface (bgs) and flow toward the east-southeast.

Findings

A recognized environmental condition (REC) refers to the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: due to release to the environment; under conditions indicative of a release to the environment; or under conditions that pose a material threat of a future release to the environment. The following was identified during the course of this assessment:

• During the onsite reconnaissance, Partner observed the presence of an active dry cleaning operation. According to the review of city directories, regulatory documentation, and interviews, the subject property has been occupied by a dry cleaning business from 2000 to the present day (approximately 14 years). According to onsite observations and information obtained from the Texas Commission on Environmental Quality (TCEQ), this facility utilizes perchloroethylene (PCE) within the drycleaning process. During the onsite reconnaissance, Partner observed two 55-gallon steel drums of spent PCE stored without identifiable labeling or secondary containment, and two closed loop dry cleaning machines. No floor drains were noted in the general vicinity of the machine or stored chemicals. However, staining was observed on the concrete floor, which appears to have resulted from the poor housekeeping practices and improper storage of used solvents. Chlorinated solvents, particularly tetrachloroethylene (PCE), even when properly stored and disposed of, can be released from these facilities in small, frequent releases through floor drains, cracked concrete, and sewer systems. Chlorinated solvents are highly mobile chemicals that can easily accumulate in the soil and migrate to the groundwater beneath a facility. Based on the duration of dry cleaning operations onsite (approximately 14 years), the lack of previous subsurface investigations, and the nature of dry cleaning chemicals, the presence of the dry cleaning operation is a recognized environmental condition.

A controlled recognized environmental condition (CREC) refers to a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. The following was identified during the course of this assessment:

• Partner did not identify any controlled recognized environmental conditions during the course of this assessment.

A historical recognized environmental condition (HREC) refers to a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls. The following was identified during the course of this assessment:

Phase I Environmental Site Assessment Project No. 14-125339.1 September 25, 2014 Page iv

• Partner did not identify any historical recognized environmental conditions during the course of this assessment.

An environmental issue refers to environmental concerns identified by Partner, which do not qualify as RECs; however, warrant further discussion. The following was identified during the course of this assessment:

• Partner did not identify any environmental issues during the course of this assessment.

Conclusions and Opinions

Partner has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13 of 6605 Dalrock Road in the City of Rowlett, Dallas County, Texas (the “subject property”). Any exceptions to, or deletions from, this practice are described in Section 1.5 of this report.

This assessment has revealed evidence of recognized environmental conditions and/or environmental issues in connection with the subject property. Based on the conclusions of this assessment, Partner recommends the following:

• A limited subsurface investigation should be conducted in order to determine the presence or absence of soil and/or groundwater contamination due to the drycleaning use of the subject property.

• Provide proper labeling and secondary containment measures for the hazardous waste drums in accordance with municipal and state regulations.

Phase I Environmental Site Assessment Project No. 14-125339.1 September 25, 2014 Page v

TABLE OF CONTENTS

1.0 INTRODUCTION ................................................................................................................................ 1 1.1 Purpose ................................................................................................................................................................................ 1 1.2 Scope of Work ................................................................................................................................................................... 1 1.3 Limitations .......................................................................................................................................................................... 2 1.4 User Reliance ..................................................................................................................................................................... 2 1.5 Limiting Conditions ......................................................................................................................................................... 3

2.0 SITE DESCRIPTION ............................................................................................................................ 4 2.1 Site Location and Legal Description ......................................................................................................................... 4 2.2 Current Property Use ...................................................................................................................................................... 4 2.3 Current Use of Adjacent Properties .......................................................................................................................... 4 2.4 Physical Setting Sources ................................................................................................................................................ 4

2.4.1 Topography .............................................................................................................................................................. 4 2.4.2 Hydrology ................................................................................................................................................................. 5 2.4.3 Geology/Soils .......................................................................................................................................................... 5 2.4.4 Flood Zone Information ...................................................................................................................................... 5

3.0 HISTORICAL INFORMATION ............................................................................................................ 7 3.1 Aerial Photograph Review ............................................................................................................................................ 7 3.2 Fire Insurance Maps ........................................................................................................................................................ 8 3.3 City Directories .................................................................................................................................................................. 8 3.4 Historical Topographic Maps ...................................................................................................................................... 9

4.0 REGULATORY RECORDS REVIEW .................................................................................................. 10 4.1 Regulatory Agencies .................................................................................................................................................... 10

4.1.1 State Department ............................................................................................................................................... 10 4.1.2 Health Department ............................................................................................................................................ 10 4.1.3 Fire Department .................................................................................................................................................. 10 4.1.4 Planning Department ........................................................................................................................................ 11 4.1.5 Assessor’s Office .................................................................................................................................................. 11

4.2 Mapped Database Records Search ........................................................................................................................ 11 4.2.1 Regulatory Database Summary ..................................................................................................................... 12 4.2.2 Subject Property Listings ................................................................................................................................. 12 4.2.3 Adjacent Property Listings .............................................................................................................................. 13 4.2.4 Sites of Concern Listings .................................................................................................................................. 13 4.2.5 Orphan Listings .................................................................................................................................................... 13

5.0 USER PROVIDED INFORMATION AND INTERVIEWS .................................................................. 14 5.1 Interviews ......................................................................................................................................................................... 15

5.1.1 Interview with Owner ........................................................................................................................................ 15 5.1.2 Interview with Report User .............................................................................................................................. 15 5.1.3 Interview with Key Site Manager .................................................................................................................. 15 5.1.4 Interviews with Past Owners, Operators and Occupants .................................................................... 15 5.1.5 Interview with Others ........................................................................................................................................ 15

5.2 User Provided Information ........................................................................................................................................ 15 5.2.1 Title Records, Environmental Liens, and AULs ......................................................................................... 15

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5.2.2 Specialized Knowledge ..................................................................................................................................... 15 5.2.3 Actual Knowledge of the User ....................................................................................................................... 15 5.2.4 Valuation Reduction for Environmental Issues ....................................................................................... 16 5.2.5 Commonly Known or Reasonably Ascertainable Information .......................................................... 16 5.2.6 Previous Reports and Other Provided Documentation ....................................................................... 16

6.0 SITE RECONNAISSANCE ................................................................................................................. 17 6.1 General Site Characteristics ....................................................................................................................................... 17 6.2 Potential Environmental Hazards............................................................................................................................ 18 6.3 Non-ASTM Services ...................................................................................................................................................... 20

6.3.1 Asbestos-Containing Materials (ACMs) ..................................................................................................... 20 6.3.2 Lead-Based Paint (LBP) ..................................................................................................................................... 20 6.3.3 Radon ...................................................................................................................................................................... 21 6.3.4 Lead in Drinking Water ..................................................................................................................................... 21 6.3.5 Mold ......................................................................................................................................................................... 21

6.4 Adjacent Property Reconnaissance ........................................................................................................................ 22 7.0 FINDINGS AND CONCLUSIONS ..................................................................................................... 23 8.0 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS ............................................................... 25 9.0 REFERENCES ..................................................................................................................................... 26

Figures Figure 1 Site Location Map Figure 2 Site Plan Figure 3 Topographic Map

Appendices Appendix A Site Photographs Appendix B Historical/Regulatory Documentation Appendix C Regulatory Database Report Appendix D Qualifications

Phase I Environmental Site Assessment Project No. 14-125339.1 September 25, 2014 Page 1

1.0 INTRODUCTION

Partner Engineering and Science, Inc. (Partner) has performed a Phase I Environmental Site Assessment (ESA) in general conformance with the scope and limitations of ASTM Standard Practice E1527-13 and the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (AAI) (40 CFR Part 312) for the property located at 6605 Dalrock Road in the City of Rowlett, Dallas County, Texas (the “subject property”). Any exceptions to, or deletions from, this scope of work are described in the report.

1.1 Purpose

The purpose of this ESA is to identify existing or potential Recognized Environmental Conditions (as defined by ASTM Standard E1527-13) affecting the subject property that: 1) constitute or result in a material violation or a potential material violation of any applicable environmental law; 2) impose any material constraints on the operation of the subject property or require a material change in the use thereof; 3) require clean-up, remedial action or other response with respect to Hazardous Substances or Petroleum Products on or affecting the subject property under any applicable environmental law; 4) may affect the value of the subject property; and 5) may require specific actions to be performed with regard to such conditions and circumstances. The information contained in the ESA Report will be used by Client to: 1) evaluate its legal and financial liabilities for transactions related to foreclosure, purchase, sale, loan origination, loan workout or seller financing; 2) evaluate the subject property’s overall development potential, the associated market value and the impact of applicable laws that restrict financial and other types of assistance for the future development of the subject property; and/or 3) determine whether specific actions are required to be performed prior to the foreclosure, purchase, sale, loan origination, loan workout or seller financing of the subject property.

This ESA was performed to permit the User to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on scope of Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (42 U.S.C. §9601) liability (hereinafter, the “landowner liability protections,” or “LLPs”). ASTM Standard E1527-13 constitutes “all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice” as defined at 42 U.S.C. §9601(35) (B).

1.2 Scope of Work

The scope of work for this ESA is in general accordance with the requirements of ASTM Standard E1527-13. This assessment included: 1) a property and adjacent site reconnaissance; 2) interviews with key personnel; 3) a review of historical sources; 4) a review of regulatory agency records; and 5) a review of a regulatory database report provided by a third-party vendor. Partner contacted local agencies, such as environmental health departments, fire departments and building departments in order to determine any current and/or former hazardous substances usage, storage and/or releases of hazardous substances on the subject property. Additionally, Partner researched information on the presence of activity and use limitations (AULs) at these agencies. As defined by ASTM E1527-13, AULs are the legal or physical restrictions or limitations on the use of, or access to, a site or facility: 1) to reduce or eliminate potential exposure to hazardous substances or petroleum products in the soil or groundwater on the subject


property; or 2) to prevent activities that could interfere with the effectiveness of a response action, in order to ensure maintenance of a condition of no significant risk to public health or the environment. These legal or physical restrictions, which may include institutional and/or engineering controls (IC/ECs), are intended to prevent adverse impacts to individuals or populations that may be exposed to hazardous substances and petroleum products in the soil or groundwater on the property.

If requested by Client, this report may also include the identification, discussion of, and/or limited sampling of asbestos-containing materials (ACMs), lead-based paint (LBP), mold, and/or radon.

1.3 Limitations

Partner warrants that the findings and conclusions contained herein were accomplished in accordance with the methodologies set forth in the Scope of Work. These methodologies are described as representing good commercial and customary practice for conducting an ESA of a property for the purpose of identifying recognized environmental conditions. There is a possibility that even with the proper application of these methodologies there may exist on the subject property conditions that could not be identified within the scope of the assessment or which were not reasonably identifiable from the available information. Partner believes that the information obtained from the record review and the interviews concerning the subject property is reliable. However, Partner cannot and does not warrant or guarantee that the information provided by these other sources is accurate or complete. The conclusions and findings set forth in this report are strictly limited in time and scope to the date of the evaluations. The conclusions presented in the report are based solely on the services described therein, and not on scientific tasks or procedures beyond the scope of agreed-upon services or the time and budgeting restraints imposed by the Client. No other warranties are implied or expressed.

Some of the information provided in this report is based upon personal interviews, and research of available documents, records, and maps held by the appropriate government and private agencies. This report is subject to the limitations of historical documentation, availability, and accuracy of pertinent records and the personal recollections of those persons contacted.

This practice does not address requirements of any state or local laws or of any federal laws other than the all appropriate inquiry provisions of the LLPs. Further, this report does not intend to address all of the safety concerns, if any, associated with the subject property.

Environmental concerns, which are beyond the scope of a Phase I ESA as defined by ASTM, include the following: ACMs, LBP, radon, and lead in drinking water. These issues may affect environmental risk at the subject property and may warrant discussion and/or assessment; however, are considered non-scope issues. If specifically requested by the Client, these non-scope issues are discussed in Section 6.3.

1.4 User Reliance

First City Servicing Corporation engaged Partner to perform this assessment in accordance with an agreement governing the nature, scope and purpose of the work as well as other matters critical to the engagement. All reports, both verbal and written, are for the sole use and benefit of First City Servicing Corporation. Either verbally or in writing, third parties may come into possession of this report or all or


part of the information generated as a result of this work. In the absence of a written agreement with Partner granting such rights, no third parties shall have rights of recourse or recovery whatsoever under any course of action against Partner, its officers, employees, vendors, successors or assigns. Any such unauthorized user shall be responsible to protect, indemnify and hold Partner, Client and their respective officers, employees, vendors, successors and assigns harmless from any and all claims, damages, losses, liabilities, expenses (including reasonable attorneys’ fees) and costs attributable to such Use. Unauthorized use of this report shall constitute acceptance of and commitment to these responsibilities, which shall be irrevocable and shall apply regardless of the cause of action or legal theory pled or asserted. Additional legal penalties may apply.

This report has been completed under specific Terms and Conditions relating to scope, relying parties, limitations of liability, indemnification, dispute resolution, and other factors relevant to any reliance on this report. Any parties relying on this report do so having accepted the Terms and Conditions for which this report was completed.

1.5 Limiting Conditions

The findings and conclusions contain all of the limitations inherent in these methodologies that are referred to in ASTM E1527-13.

Specific limitations and exceptions to this ESA are more specifically set forth below:

• Interviews with past or current owners, operators and occupants were not reasonably ascertainable and thus constitute a data gap. Based on information obtained from other historical sources (as discussed in Section 3.0), this data gap is not expected to alter the findings of this assessment.

• Partner was not able to document the historical use of the subject property prior to 1942. The following sources were reviewed during the course of this assessment and found to be limited: aerial photographs were not available prior to 1942; city directories were not available prior to 1965; topographic maps prior to 1973 were not reasonably ascertainable from local agencies; and other historical sources such as fire insurance maps did not provide coverage of the subject property. This data failure is not considered critical and does not change the conclusions of this report, as the 1942 aerial photograph revealed the subject property to be farmland. In addition, the adjacent and surrounding areas are also shown mostly as farmland.

• Partner submitted Freedom of Information Act (FOIA) requests to the Texas Commission on Environmental Quality and Dallas County Health and Human Services Department for information pertaining to hazardous substances, underground storage tanks, releases, inspection records, etc. for the subject property and/or adjacent properties. As of this writing, these agencies have not responded to Partner’s request. Based on information obtained from other historical sources, this limitation is not expected to alter the overall findings of this assessment.


2.0 SITE DESCRIPTION 2.1 Site Location and Legal Description

The subject property at 6605 Dalrock Road in Rowlett, Texas is located on the west side of Dalrock Road. According to the Dallas County Appraisal District, the subject property is legally described as Dalrock Sixty Six, Block 1 Lot 4B, Acs 0.899, and ownership is currently vested in Shegog Enterprises Inc. since 2000.

Please refer to Figure 1: Site Location Map, Figure 2: Site Plan, Figure 3: Topographic Map and Appendix A: Site Photographs for the location and site characteristics of the subject property.

2.2 Current Property Use

The subject property is currently occupied by Ronnie’s Dry Clean Super Center for commercial use. Onsite operations consist of dry cleaning, laundering, pressing and ironing of clothes. The subject property consists of one, one-story building located centrally on property. In addition to the current structure, the subject property is also improved with concrete-paved parking areas as associated landscaping.

The subject property is designated for commercial development by the City of Rowlett.

The subject property was identified as a RCRA NonGen/NLR, DRYCLEANERS, Ind Haz Waste, FINDS and EDR US Hist Cleaners site in the regulatory database report, as further discussed in Section 4.2.

2.3 Current Use of Adjacent Properties

The subject property is located within a mixed commercial and residential area of Dallas County. During the vicinity reconnaissance, Partner observed the following land use on properties in the immediate vicinity of the subject property:

Immediately Surrounding Properties North: Residential development South: Sonic Drive-In (6601 Dalrock Road) East: Dalrock Road beyond which is a Taco Bell (6606 Dalrock Road) and Chase Bank (6602 Dalrock

Road) West: Residential development

No adjacent properties were identified in the regulatory database report of Section 4.2.

2.4 Physical Setting Sources

2.4.1 Topography

The United States Geological Survey (USGS) Rowlett, Texas Quadrangle 7.5-minute series topographic map was reviewed for this ESA. According to the contour lines on the topographic map, the subject property is located at approximately 480-feet above mean sea level (MSL). The contour lines in the area of the subject property indicate the area is sloping gently toward the east-southeast. The subject property is depicted on the 1973 map as undeveloped.

A copy of the most recent topographic map is included as Figure 3 of this report.


2.4.2 Hydrology

According to topographic map interpretation, the direction of groundwater in the vicinity of the subject property is inferred to flow toward the east-southeast. The nearest surface water in the vicinity of the subject property is Lake Ray Hubbard located approximately 0.85-miles to the east of the subject property. No settling ponds, lagoons, surface impoundments, wetlands or natural catch basins were observed at the subject property during this assessment.

According to available information, a public water system operated by the Rowlett Department of Public Works – Water Utility Division (RWUD) serves the subject property vicinity. According to a representative of the RWUD, shallow groundwater beneath the subject property is not utilized for domestic purposes. The source of public water for the City of Rowlett is purchased surface water from the North Texas Municipal Water District (NTMWD).

According to the TWDB, the depth of groundwater in the vicinity of the subject property is inferred to be approximately 9- to 14- feet below ground surface (bgs).

2.4.3 Geology/Soils

The subject property is situated within the located in the southern portion of the Texas Great Plains and is situated in the Blackland Prairie Physiographic province. The subject property is underlain by the Upper Cretaceous Austin Chalk Formation (Geologic Atlas of Texas, published by the University of Texas at Austin, Bureau of Economic Geology, 1987). Shallow Cretaceous seas formed this formation approximately 100 million years ago. The Austin Chalk is approximately 300 to 500 feet thick and consists of alternating beds of massive micro granular calcitic chalk and marl (calcareous clay). The chalk portions of this formation provide topographic relief in the form of escarpments in the vicinity of the subject property with more marly portions typically forming the overlying soils. The Austin Chalk formation dips toward the southwest in the area of the Property. This formation is regarded as being very limited as an aquifer, and slow flow migration rates are characteristic of this formation. Bedrock (weathered) may occur at levels between 36-60 inches below ground surface in the area of the subject property.

Below the Austin Chalk formation in the vicinity of the subject property is the Eagle Ford Group. This formation typically consists of shales with sandstones and limestones and is typically 200 to 300 feet thick. The base of the Eagle Ford Group contains a hard limestone base in nearby counties.

Based on information obtained from the USDA Natural Resources Conservation Service Web Soil Survey online database, the subject property is mapped as Bernard clay loam. The Bernard series consists of very deep, somewhat poorly drained, very slowly permeable soils that formed in thick clayey sediments on marine terraces of Pleistocene age. These soils are on broad Coastal Prairies. Slopes range from 0 to 1 percent.

2.4.4 Flood Zone Information

Partner performed a review of the Flood Insurance Rate Map, published by the Federal Emergency Management Agency. According to Community Panel Number 48113C0245K, dated July 7, 2014, the


subject property appears to be located in Zone X, an area located outside of the 100-year and 500-year flood plains.

A copy of the reviewed flood map is included in Appendix B of this report.


3.0 HISTORICAL INFORMATION

Partner obtained historical use information about the subject property from a variety of sources. A chronological listing of the historical data found is summarized in the table below:

Historical Use Information Period/Date Source Description/Use 1942-1984 Aerial Photographs Agricultural 1989-1999 Aerial Photographs, City Directories,

Interviews Undeveloped

2000-Present Aerial Photographs, Assessor’s Records, City Directories, Interviews, Onsite Observations

Commercial (Ronnie’s Dry Clean Super Center)

Tenants on the subject property include Ronnie’s Dry Clean Super Center (2000-Present). Potential environmental concerns were identified in association with the current use of the subject property, as further discussed in Sections 6.2.1.

3.1 Aerial Photograph Review

Partner obtained available aerial photographs of the subject property and surrounding area from Environmental Data Resources (EDR) on September 5, 2014. The following observations were noted to be visible on the subject property and adjacent properties during the aerial photograph review:

Date: 1942, 1957 Scale: 1”=500’ Subject Property: Developed with what appears to be agricultural land North: Developed agriculturally with what appears to be a farm at the northern portion South: Developed agriculturally with what appears to be a road at the southern portion East: Developed with what appears to be a dirt road, followed by agricultural land West: Developed with what appears to be agricultural land followed by a dirt road

Date: 1972, 1979, 1984 Scale: 1”=500’ Subject Property: No significant changes visible North: Developed with what appears to be agricultural land South: No significant changes visible East: Developed with a road, followed by agricultural land West: No significant changes visible

Date: 1989 Scale: 1”=500’ Subject Property: No significant changes visible North: Developed with what appears to be residential streets and four residences South: No significant changes visible East: No significant changes visible West: No significant changes visible


Date: 1995 Scale: 1”=500’ Subject Property: No significant changes visible North: Developed with what appears to be residential streets and multiple residences South: No significant changes visible East: No significant changes visible West: No significant changes visible

Date: 2005, 2006 Scale: 1”=500’ Subject Property: Developed with what appears to be the present day commercial structure North: Developed with what appears to be multiple residences followed by a street South: Developed with what appears to be a commercial structure East: Developed with to be a road followed by vacant land and a parking lot West: Developed with what appears to be multiple residences

Date: 2008, 2010, 2012 Scale: 1”=500’ Subject Property: No significant changes visible North: No significant changes visible South: No significant changes visible East: Developed with what appears to be a road followed by two commercial structures

and a parking lot West: No significant changes visible

Copies of select aerial photographs are included in Appendix B of this report.

3.2 Fire Insurance Maps

Partner reviewed the collection of Sanborn Fire insurance maps from Environmental Data Resources (EDR) on September 5, 2014. Sanborn map coverage was not available for the subject property. The No Coverage letter is included within Appendix B of this report.

3.3 City Directories

Partner reviewed historical city directories obtained from Richardson Public Library on September 22, 2014 for past names and businesses that were listed for the subject property and adjacent properties. The findings are presented in the following table:

City Directory Search for 6605 Dalrock Road (Subject Property) Year(s) Occupant Listed 1960, 1965, 1970, 1975, 1980, 1985, 1990, 1995, 2000, 2001

No Listing

2002, 2003, 2005, 2008, 2010, 2013

Dry Clean Super Center (6605 Dalrock Road)


According to the city directory review, the subject property has been occupied by the current dry cleaning super center since approximately 2002. Prior to 2000, no listings are identified for the subject property. The dry cleaning operation is further discussed in Section 4.2 and 6.2.1.

City Directory Search for Adjacent Properties Year(s) Occupant Listed 1960, 1965, 1970, 1975, 1980, 1985, 1990, 1995

No Listings

2000, 2001, 2002, 2003, 2005

Sonic Drive-In (6601 Dalrock Road)

2008, 2010, 2013 Sonic Drive-In (6601 Dalrock Road), Taco Bell (6606 Dalrock Road), Chase Bank (6602 Dalrock Road)

Based on the city directory review, no environmentally sensitive listings were identified for the adjacent property addresses.

3.4 Historical Topographic Maps

Historical topographic maps were not researched as part of this assessment.


4.0 REGULATORY RECORDS REVIEW 4.1 Regulatory Agencies

4.1.1 State Department

Regulatory Agency Data Name of Agency: Texas Commission on Environmental Quality (TCEQ) Agency Address: P.O. Box 13087, Austin, Texas Agency Phone Number: (512) 239-3282 Date of Contact: September 16, 2014 Method of Communication: Email Summary of Communication: As of the date of this report, Partner has not received a response

from the TCEQ for inclusion in this report.

According to the TCEQ’s online central registry, the subject property is a registered dry cleaner identified as Ronnie’s Dry Cleaners (RN102786191) and Dryclean Super Center (CN601415250). The subject property is maintains an active permit (TCEQ ID No. 87040) for industrial hazardous waste identified as “waste dry cleaning sludge from dry cleaning process.” Waste receipt reports are not available through the online central registry. The facility has registered as a drycleaning facility utilizing PCE since at least 2004. According to the central registry, the owner/operator for the property is identified as Shegog Enterprises Inc. as of June 20, 2002. Based on the duration of dry cleaning operations onsite (approximately 14 years), the lack of previous subsurface investigations, and the nature of dry cleaning chemicals, the presence of the dry cleaning operation is a recognized environmental condition.

4.1.2 Health Department

Regulatory Agency Data Name of Agency: Dallas County Health and Human Services (DCHHS) Agency Address: 2377 North Stemmons Freeway, Dallas, Texas Agency Phone Number: (214) 819-2000 Date of Contact: September 16, 2014 Method of Communication: Email Summary of Communication: As of the date of this report, Partner has not received a response

from the TCEQ for inclusion in this report.

4.1.3 Fire Department

Regulatory Agency Data Name of Agency: City of Rowlett Fire Department (RFD) Agency Address: 4701 Rowlett Road, Rowlett, Texas Agency Phone Number: (972) 463-3940


Regulatory Agency Data Date of Contact: September 16, 2014 Method of Communication: Email Summary of Communication: No records regarding hazardous substance use, storage or releases,

or the presence of USTs and AULs on the subject property were on file with the RFD.

A copy of pertinent documents is included in Appendix B of this report.

4.1.4 Planning Department

Regulatory Agency Data Name of Agency: Rowlett Planning and Zoning Department (RPZD) Agency Address: 3901 Main Street, Rowlett, Texas Agency Phone Number: (972) 463-3949 Date of Contact: September 16, 2014 Method of Communication: Email Summary of Communication: According to records reviewed, the subject property is zoned PD-3-

1-94B for commercial development by the City of Rowlett.


4.1.5 Assessor’s Office

Regulatory Agency Data Name of Agency: Dallas County Appraisal District (DCAD) Agency Address: 2949 North Stemmons Freeway, Dallas, Texas Agency Phone Number: (214) 631-0910 Date of Contact: September 16, 2014 Method of Communication: www.dallascad.org Summary of Communication: According to records reviewed, the subject property is identified by

Assessor Parcel Number (APN) 440013700104B0000 and is currently owned by Shegog Enterprises Inc. since 2000. The current building was constructed in 2000 and totals approximately 4,000 square feet on a 0.899 acre lot.


4.2 Mapped Database Records Search

Information from standard federal, state, county, and city environmental record sources was provided by Environmental Data Resources, Inc. (EDR). Data from governmental agency lists are updated and integrated into one database, which is updated as these data are released. The information contained in this report was compiled from publicly available sources and the locations of the sites are plotted utilizing a geographic information system, which geocodes the site addresses. The accuracy of the geocoded locations is approximately +/-300 feet.


Using the ASTM definition of migration, Partner considers the migration of hazardous substances or petroleum products in any form onto the subject property during the evaluation of each site listed on the radius report, which includes solid, liquid, and vapor.

4.2.1 Regulatory Database Summary

Radius Report Data

Database Search Radius

(mile) Subject

Property Adjacent

Properties Sites of Concern

Federal NPL or Delisted NPL Site 1.00 N N N Federal CERCLIS Site 0.50 N N N Federal CERCLIS-NFRAP Site 0.50 N N N Federal RCRA CORRACTS Facility 1.00 N N N Federal RCRA TSDF Facility 0.50 N N N Federal RCRA Generators Site (LQG, SQG, CESQG)

0.25 N N N

Federal IC/EC Registries 0.50 N N N Federal ERNS Site Subject

Property N N N

State/Tribal Equivalent NPL 1.00 N N N State/Tribal Equivalent CERCLIS 1.00 N N N State/Tribal Landfill/Solid Waste Disposal Site 0.50 N N N State/Tribal Leaking Storage Tank Site 0.50 N N N State/Tribal Registered Storage Tank Sites (UST/AST)

0.25 N N N

State/Tribal Voluntary Cleanup Sites (VCP) 0.50 N N N State/Tribal Spills 0.50 N N N Federal Brownfield Sites 0.50 N N N State Brownfield Sites 0.50 N N N EDR MGP Varies N N N EDR US Hist Auto Station Varies N N N RCRA NonGen/NLR 0.250 Y N N Ind. Haz Wste 0.250 Y N N FINDS Varies Y N N EDR US Hist Auto Stat 0.250 N N N EDR US Hist Cleaners 0.250 Y N N GCC TP N N N Financial Assurance TP N N N ENF TP N N N DRYCLEANERS 0.250 Y N N

4.2.2 Subject Property Listings

The subject property is identified as a RCRA Non Gen/NLR, DRYCLEANERS, Ind Haz Waste, FINDS, and EDR US Hist Cleaners site in the regulatory database report, as discussed below:

• The subject property is identified as Dry Clean Super Center and Ronnie’s Dry Cleaners at 6605 Dalrock Road in the regulatory database. The site is identified in the regulatory database report


as an RCRA Non Gen/NLR, Dry Cleaners, Ind Haz Waste, FINDS, and EDR US Hist Cleaners site. The regulatory database and the TCEQ online central registry indicate that a dry cleaning facility has occupied the subject property dating back to approximately 2003. However, the facility construction date is 2000, and it is inferred that the earliest date this facility operated is 2000. Between 2004 and 2014, the subject property is identified as generating between 90- and 450-gallons of Perchloroethylene per fiscal year. Additionally, the subject property is identified as a Non-Generator of hazardous wastes identified as chromium, tetracholorethylene, trichloroethylene and spent halogenated solvents. No violations are reported associated with the RCRA-NonGen listing. Given the nature of the FINDS database as a pointer to other environmental databases, the FINDS listing for the subject property is likely a result of the previously discussed database listings and affiliated regulatory permits associated with the subject property. Based on the duration of dry cleaning operations onsite (approximately 14 years), the lack of previous subsurface investigations, and the nature of dry cleaning chemicals, the presence of the dry cleaning operation is a recognized environmental condition.

4.2.3 Adjacent Property Listings

The adjacent properties are not identified in the regulatory database report.

Based on the findings, vapor migration is not expected to represent a significant environmental concern at this time.

4.2.4 Sites of Concern Listings

No sites of concern are identified in the regulatory database report.

4.2.5 Orphan Listings

No orphan listings are identified for the subject property or adjacent properties in the regulatory database report.

A copy of the regulatory database report is included in Appendix C of this report.


5.0 USER PROVIDED INFORMATION AND INTERVIEWS

In order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the Brownfields Amendments), the User must conduct the following inquiries required by 40 CFR 312.25, 312.28, 312.29, 312.30, and 312.31. The User should provide the following information to the environmental professional. Failure to provide this information could result in a determination that all appropriate inquiries is not complete. The User is asked to provide information or knowledge of the following:

• Review Title and Judicial Records for Environmental Liens and AULs

• Specialized Knowledge or Experience of the User

• Actual Knowledge of the User

• Reason for Significantly Lower Purchase Price

• Commonly Known or Reasonably Ascertainable information

• Degree of Obviousness

• Reason for Preparation of this Phase I ESA

Fulfillment of these user responsibilities is key to qualification for the identified defenses to CERCLA liability. Partner requested our Client to provide information to satisfy User Responsibilities as identified in Section 6 of the ASTM guidance.

Pursuant to ASTM E1527-13, Partner requested the following site information from First City Servicing Corporation (User of this report).

User Responsibilities

Item Provided By

User Not Provided

By User Discussed

Below Does Not

Apply Environmental Pre-Survey Questionnaire X

Title Records, Environmental Liens, and AULs X Specialized Knowledge X

Actual Knowledge X

Valuation Reduction for Environmental Issues X Identification of Key Site Manager Section 5.1.3

Reason for Performing Phase I ESA Section 1.1

Prior Environmental Reports X Other X


5.1 Interviews

5.1.1 Interview with Owner

Mr. Ronnie Shegog, subject property owner, was not aware of any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the subject property; any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the subject property; or any notices from a governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products. Mr. Shegog informed Partner that the onsite dry cleaner utilizes perchloroethylene (tetrachloroethylene) for onsite dry cleaning operations.

5.1.2 Interview with Report User

Please refer to Section 5.2 below for information requested from the Report User. T

5.1.3 Interview with Key Site Manager

Mr. Shegog, key site manager, indicated that he information pertaining to any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the subject property; any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the subject property; or any notices from a governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products.

5.1.4 Interviews with Past Owners, Operators and Occupants

Interviews with past owners, operators and occupants were not conducted since information regarding the potential for contamination at the subject property was obtained from other sources.

5.1.5 Interview with Others

As the subject property is not an abandoned property as defined in ASTM 1527-13, interview with others were not performed.

5.2 User Provided Information

5.2.1 Title Records, Environmental Liens, and AULs

Partner was not provided with title records or environmental lien and AUL information for review as part of this assessment.

5.2.2 Specialized Knowledge

No specialized knowledge of environmental conditions associated with the subject property was provided by the User at the time of the assessment.

5.2.3 Actual Knowledge of the User

No actual knowledge of any environmental lien or AULs encumbering the subject property or in connection with the subject property was provided by the User at the time of the assessment.


5.2.4 Valuation Reduction for Environmental Issues

No knowledge of valuation reductions associated with the subject property was provided by the User at the time of the assessment.

5.2.5 Commonly Known or Reasonably Ascertainable Information

The User did not provide information that is commonly known or reasonably ascertainable within the local community about the subject property at the time of the assessment.

5.2.6 Previous Reports and Other Provided Documentation

No previous reports or other pertinent documentation was provided to Partner for review during the course of this assessment.


6.0 SITE RECONNAISSANCE

The weather at the time of the site visit was sunny and clear. Refer to Section 1.5 for limitations encountered during the field reconnaissance and Sections 2.1 and 2.2 for subject property operations. The table below provides the site assessment details:

Site Assessment Data

Site Assessment Performed By: Scott Chiu Site Assessment Conducted On: September 15, 2014

The table below provides the subject property personnel interviewed during the field reconnaissance:

Site Visit Personnel for 6605 Dalrock Road (Subject Property) Name Title/Role Contact Number Site Walk*

Yes/No Mr. Ronnie Shegog Key Site Manager (214) 607-0033 No

* Accompanied Partner during the field reconnaissance activities and provided information pertaining to the current operations and maintenance of the subject property

Environmental concerns were identified during the onsite reconnaissance related to onsite dry cleaning operation, as further discussed in Sections 6.1 and 6.2.

6.1 General Site Characteristics

6.1.1 Solid Waste Disposal

Solid waste generated at the subject property is disposed of in commercial dumpsters located on the subject property. An independent solid waste disposal contractor removes solid waste from the subject property. According to property personnel, only household trash is collected in the on-site solid waste dumpsters. No evidence of illegal dumping of solid waste was observed during the Partner site reconnaissance.

6.1.2 Sewage Discharge and Disposal

Sanitary discharges on the subject property are directed into the municipal sanitary sewer system. The City of Rowlett services the subject property vicinity. No wastewater treatment facilities or septic systems are observed or reported on the subject property.

6.1.3 Surface Water Drainage

Storm water is removed from the subject property primarily by sheet flow action across the paved surfaces towards storm water drains located throughout the subject property and in the public right of way. Site storm water from roofs, landscaped areas, and paved areas is directed to on-site concrete swales, which drain to the public right of way, and to on-site storm water drains. The subject property is connected to a municipal owned and maintained sewer system.

The subject property does not appear to be a designated wetland area, based on information obtained from the United States Fish & Wildlife Service; however, a comprehensive wetlands survey would be required in order to formally determine actual wetlands on the subject property. No surface


impoundments, wetlands, natural catch basins, settling ponds, or lagoons are located on the subject property. No drywells were identified on the subject property.

6.1.4 Source of Heating and Cooling

Heating and cooling systems as well as domestic hot water equipment are fueled by electricity and natural gas provided by Oncor and Atmos, respectively. The mechanical system is comprised of a split system with a central unit and interior air-handler and an exterior condenser, and two exterior chillers located on the east side of the building. Hot water is provided by central natural gas boiler units.

6.1.5 Wells and Cisterns

No aboveground evidence of wells or cisterns was observed during the site reconnaissance.

6.1.6 Wastewater

Domestic wastewater generated at the subject property is disposed by means of the sanitary sewer system. No industrial process is currently performed at the subject property.

6.1.7 Septic Systems

No septic systems were observed or reported on the subject property.

6.1.8 Additional Site Observations

No additional general site characteristics were observed during the site reconnaissance.

6.2 Potential Environmental Hazards

6.2.1 Hazardous Substances and Petroleum Products Used or Stored at the Site

Partner identified hazardous substances used, stored, and/or generated on the subject property as noted in the following table:

Hazardous Substances and/or Petroleum Products Noted Onsite Substance Container Size Location Nature of Use Disposal Method

Perchloroethylene sludge

2x 55-gallon drum

Northwest Corner of Building

Dry Cleaning Transported off-site as needed

Partner noted the presence of two 55-gallon drums located in the northwest corner of the building near the boiler area of the dry cleaner. The drums were not properly labeled as hazardous waste and did not have proper secondary containment. The contents of the drums are reported to be dry cleaning sludge by the site contact. According to the site contact, the waste is collected by a third party vendor on an as needed basis. Partner recommends labeling and providing property secondary containment for the drums. Additionally, based on the duration of dry cleaning operations onsite (approximately 14 years), the lack of previous subsurface investigations, and the nature of dry cleaning chemicals, the presence of the dry cleaning operation is a recognized environmental condition.


6.2.2 Aboveground & Underground Hazardous Substance or Petroleum Product Storage Tanks (ASTs/USTs)

No evidence of current or former ASTs or USTs was observed during the site reconnaissance.

6.2.3 Evidence of Releases

During the onsite reconnaissance, Partner observed surficial staining on the concrete floor at the southwest corner of the subject property building. The staining appeared to be originating from the air compressor, not dry cleaning solvents, and is likely compressor oil based on the location. No subsurface conduits were noted in the immediate vicinity of the air compressor. Based on the surficial nature and lack of subsurface conduits, the staining is not expected to represent a recognized environmental condition at this time.

Partner observed staining on the concrete below the hazardous waste drums on the northwest corner of the building. The staining appeared to be a result of poor housekeeping practices in regards to the storage of used solvents on the property. Based on the duration of dry cleaning operations onsite (approximately 14 years), the lack of previous subsurface investigations, and the nature of dry cleaning chemicals, the presence of the dry cleaning operation is a recognized environmental condition.

6.2.4 Polychlorinated Biphenyls (PCBs)

Older transformers and other electrical equipment could contain PCBs at a level that subjects them to regulation by the U.S. EPA. PCBs in electrical equipment are controlled by United States Environmental Protection Agency regulations 40 CFR, Part 761. Under the regulations, there are three categories into which electrical equipment can be classified: 1) Less than 50 parts per million (ppm) of PCBs – “Non-PCB”; 2) 50 ppm-500 ppm – “PCB-Contaminated;” and, 3) Greater than 500 ppm – “PCB-Containing.” The manufacture, process, or distribution in commerce or use of any PCB in any manner other than in a totally enclosed manner was prohibited after January 1, 1977.

The on-site reconnaissance addressed indoor and outdoor transformers that may contain PCBs. Three pole-mounted transformers were observed on the subject property. The transformers are not labeled indicating PCB content. No staining or leakage was observed in the vicinity of the transformers. Partner contacted a customer service representative of Oncor, who confirmed that Oncor maintains ownership and operational responsibility for the transformers and that the units do not contain PCBs. Based on the good condition of the equipment, the transformers are not expected to represent a significant environmental concern.

Additionally, no other potential PCB-containing equipment (interior transformers, oil-filled switches, hoists, lifts, dock levelers, hydraulic elevators, balers, etc.) was observed on the subject property during Partner’s reconnaissance.

6.2.5 Strong, Pungent or Noxious Odors

No strong, pungent or noxious odors were evident during the site reconnaissance.


6.2.6 Pools of Liquid

No pools of liquid were observed on the subject property during the site reconnaissance.

6.2.7 Drains, Sumps and Clarifiers

No drains, sumps, or clarifiers, other than those associated with storm water removal, were observed on the subject property during the site reconnaissance.

6.2.8 Pits, Ponds and Lagoons

No pits, ponds or lagoons were observed on the subject property.

6.2.9 Stressed Vegetation

No stressed vegetation was observed on the subject property.

6.2.10 Additional Potential Environmental Hazards

No additional environmental hazards, including landfill activities or radiological hazards, were observed.

6.3 Non-ASTM Services

6.3.1 Asbestos-Containing Materials (ACMs)

Asbestos is the name given to a number of naturally occurring, fibrous silicate minerals mined for their useful properties such as thermal insulation, chemical and thermal stability, and high tensile strength. The Occupational Safety and Health Administration (OSHA) regulation 29 CFR 1926.1101 requires certain construction materials to be presumed to contain asbestos, for purposes of this regulation. All thermal system insulation (TSI), surfacing material, and asphalt/vinyl flooring that are present in a building constructed prior to 1981 and have not been appropriately tested are “presumed asbestos-containing material” (PACM).

The subject property building was constructed in 2000. As such, an asbestos evaluation was not required by the scope of services. In addition, all materials were observed to be in good condition.

6.3.2 Lead-Based Paint (LBP)

Lead is a highly toxic metal that affects virtually every system of the body. LBP is defined as any paint, varnish, stain, or other applied coating that has 1 mg/cm2 (or 5,000 ug/g or 0.5% by weight) or more of lead. Congress passed the Residential Lead-Based Paint Hazard Reduction Act of 1992, also known as “Title X,” to protect families from exposure to lead from paint, dust, and soil. Under Section 1017 of Title X, intact LBP on most walls and ceilings is not considered a “hazard,” although the condition of the paint should be monitored and maintained to ensure that it does not become deteriorated. Further, Section 1018 of this law directed the Housing and Urban Development (HUD) and the US EPA to require the disclosure of known information on LBP and LBP hazards before the sale or lease of most housing built before 1978.

It is unlikely that LBP is present in buildings constructed after 1977. Therefore, due to the age of the subject property building, it is unlikely that LBP is present.


6.3.3 Radon

Radon is a colorless, odorless, naturally occurring, radioactive, inert, gaseous element formed by radioactive decay of radium (Ra) atoms. The US EPA has prepared a map to assist National, State, and local organizations to target their resources and to implement radon-resistant building codes. The map divides the country into three Radon Zones, according to the table below:

EPA Radon Zones EPA Zones Average Predicted Radon Levels Potential Zone 1 Exceed 4.0 pCi/L Highest Zone 2 Between 2.0 and 4.0 pCi/L Moderate Zone 3 Less than 2.0 pCi/L Low

It is important to note that the EPA has found homes with elevated levels of radon in all three zones, and the US EPA recommends site-specific testing in order to determine radon levels at a specific location. However, the map does give a valuable indication of the propensity of radon gas accumulation in structures.

Radon sampling was not conducted as part of this assessment. Review of the US EPA Map of Radon Zones places the subject property in Zone 3. Based upon the radon zone classification and commercial use of the property, radon is not considered to be a significant environmental concern.

6.3.4 Lead in Drinking Water

According to available information, a public water system operated by the RWUD serves the subject property vicinity. According to a representative of the RWUD, shallow groundwater beneath the subject property is not utilized for domestic purposes. The source of public water for the City of Rowlett is surface water from the NTMWD. According to the City of Rowlett and the 2013 Annual Water Quality Report, water supplied to the subject property is in compliance with all State and Federal regulations pertaining to drinking water standards, including lead and copper. Water sampling was not conducted to verify water quality.

6.3.5 Mold

Molds are microscopic organisms found virtually everywhere, indoors and outdoors. Mold will grow and multiply under the right conditions, needing only sufficient moisture (e.g.in the form of very high humidity, condensation, or water from a leaking pipe, etc.) and organic material (e.g., ceiling tile, drywall, paper, or natural fiber carpet padding).

Partner observed accessible, interior areas for the subject property building for significant evidence of mold growth with the exceptions detailed in Section 1.5 of this report; however, this ESA should not be used as a mold survey or inspection. Additionally, this limited assessment was not designed to assess all areas of potential mold growth that may be affected by mold growth on the subject property. Rather, it is intended to give the client an indication as to whether or not conspicuous (based on observed areas) mold growth is present at the subject property. This evaluation did not include a review of pipe chases, mechanical systems, or areas behind enclosed walls and ceilings.


No obvious indications of water damage or mold growth were observed during Partner’s visual assessment.

6.4 Adjacent Property Reconnaissance

The adjacent property reconnaissance consisted of observing the adjacent properties from the subject property premises.

6.4.1 PCBs

Numerous pole-mounted and pad-mounted transformers were observed on the adjacent properties. No staining or leakage was observed in the vicinity of the transformers. Based on these observations, the presence of adjacent transformers is not expected to represent a significant environmental concern.


7.0 FINDINGS AND CONCLUSIONS Findings

A recognized environmental condition (REC) refers to the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: due to release to the environment; under conditions indicative of a release to the environment; or under conditions that pose a material threat of a future release to the environment. The following was identified during the course of this assessment:

• During the onsite reconnaissance, Partner observed the presence of an active dry cleaning operation. According to the review of city directories, regulatory documentation, and interviews, the subject property has been occupied by a dry cleaning business from 2000 to the present day (approximately 14 years). According to onsite observations and information obtained from the Texas Commission on Environmental Quality (TCEQ), this facility utilizes perchloroethylene (PCE) within the drycleaning process. During the onsite reconnaissance, Partner observed two 55-gallon steel drums of spent PCE stored without identifiable labeling or secondary containment, and two closed loop dry cleaning machines. No floor drains were noted in the general vicinity of the machine or stored chemicals. However, staining was observed on the concrete floor, which appears to have resulted from the poor housekeeping practices and improper storage of used solvents. Chlorinated solvents, particularly tetrachloroethylene (PCE), even when properly stored and disposed of, can be released from these facilities in small, frequent releases through floor drains, cracked concrete, and sewer systems. Chlorinated solvents are highly mobile chemicals that can easily accumulate in the soil and migrate to the groundwater beneath a facility. Based on the duration of dry cleaning operations onsite (approximately 14 years), the lack of previous subsurface investigations, and the nature of dry cleaning chemicals, the presence of the dry cleaning operation is a recognized environmental condition.

A controlled recognized environmental condition (CREC) refers to a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. The following was identified during the course of this assessment:

• Partner did not identify any controlled recognized environmental conditions during the course of this assessment.

A historical recognized environmental condition (HREC) refers to a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls. The following was identified during the course of this assessment:

• Partner did not identify any historical recognized environmental conditions during the course of this assessment.


An environmental issue refers to environmental concerns identified by Partner, which do not qualify as RECs; however, warrant further discussion. The following was identified during the course of this assessment:

• Partner did not identify any environmental issues during the course of this assessment.

Conclusions and Opinions

Partner has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13 of 6605 Dalrock Road in the City of Rowlett, Dallas County, Texas (the “subject property”). Any exceptions to, or deletions from, this practice are described in Section 1.5 of this report.

This assessment has revealed evidence of recognized environmental conditions and/or environmental issues in connection with the subject property. Based on the conclusions of this assessment, Partner recommends the following:

• A limited subsurface investigation should be conducted in order to determine the presence or absence of soil and/or groundwater contamination due to the drycleaning use of the subject property.

• Provide proper labeling and secondary containment measures for the hazardous waste drums in accordance with municipal and state regulations.


8.0 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS

Partner has performed a Phase I Environmental Site Assessment of the property located at 6605 Dalrock Road in the City of Rowlett, Dallas County, Texas in general conformance with the scope and limitations of the protocol and the limitations stated earlier in this report. Exceptions to or deletions from this protocol are discussed earlier in this report.

By signing below, Partner declares that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR §312. Partner has the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. Partner has developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.

Prepared By:

DRAFT Scott Chiu Environmental Scientist Reviewed By:

DRAFT Heather Martin Senior Author

DRAFT Summer D. Gell Principal


9.0 REFERENCES Reference Documents

American Society for Testing and Materials, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, ASTM Designation: E1527-13.

Environmental Data Resources (EDR), Radius Report, September 2014

Federal Emergency Management Agency, Federal Insurance Administration, National Flood Insurance Program, Flood Insurance Map, accessed via internet, September 2014

United States Department of Agriculture, Natural Resources Conservation Service, accessed via internet, September 2014

United States Department of Agriculture, Natural Resources Conservation Service, Web Soil Survey, accessed via the internet, September 2014

United States Environmental Protection Agency, EPA Map of Radon Zones (Document EPA-402-R-93-071), accessed via the internet, September 2014

United States Geological Survey, accessed via the Internet, September 2014

United States Geological Survey Topographic Map 1973, 7.5 minute series, accessed via internet, September 2014

FIGURES

1 SITE LOCATION MAP

2 SITE PLAN

3 TOPOGRAPHIC MAP

N

SubjectPropertySubjectPropertySubjectPropertySubjectProperty

F S L MIGURE ITE OCATION AP1:

Project No. 14-125339.1

Drawing Not To Scale

GROUNDWATER FLOWKEY: Subject Site

NF S PIGURE ITE LAN2:

Project No. 14-125339.1Drawing Not To Scale

Sonic6601 Dalrock Road

Da

lro

ck

Ro

ad

Residential

Residential

Solvent Drums Dry Cleaning Machines

Compressor Oil Staining

Taco Bell6606 Dalrock Road

Chase Bank6602 Dalrock Road

N


FIGURE 3: TOPOGRAPHIC MAP

Project No. 14-125339.1

USGS 7.5 Minute QuadrangleRowlett, Texas Created: 1973

APPENDIX A: SITE PHOTOGRAPHS


Project No. 14-125339.1

1. Subject property from Dalrock Road

3. Southwest exterior corner of the subject property

5. Southwest exterior corner of the subject property - air compressor located on interior

2. Northwest exterior corner of the subject property

4. Southwest exterior corner of the subject property - air compressor located on interior

6. Subject property from adjacent fast-food restaurant to the south

7. Western exterior of the subject property

9. Boiler and chemical storage room - northwest cor-ner of the building

11. Customer pickup area

8. Water chillers

10. Boiler and chemical storage room - northwest cor-ner of the building

12. Hazardous waste drums northwest corner of the building


Project No. 14-125339.1

13. Hazardous waste drums - northwest corner of the building

15. Dry cleaning machines - northwest corner of the building

17. Adjacent residential development

14. Dry cleaning machines - northwest corner of the building

16. Commercial laundry machines

18. Adjacent Dalrock Road beyond which is a fast-food restaurant


Project No. 14-125339.1

19. Adjacent commercial development

21. Dalrock Road to the south

20. Nearby commercial developed across Dalrock Road


Project No. 14-125339.1

APPENDIX B: HISTORICAL/REGULATORY DOCUMENTATION

Date: 1942

A B:PPENDIX ERIAL HOTOGRAPHSA P

Project No. 14-125339.1


Date: 1957


Project No. 14-125339.1


Date: 1972


Project No. 14-125339.1


Date: 1979


Project No. 14-125339.1


Date: 1984


Project No. 14-125339.1


Date: 1989


Project No. 14-125339.1


Date: 1995


Project No. 14-125339.1


Date: 2005


Project No. 14-125339.1


Date: 2006


Project No. 14-125339.1


Date: 2008


Project No. 14-125339.1


Date: 2010


Project No. 14-125339.1


Date: 2012


Project No. 14-125339.1


Certified Sanborn® Map Report

Ronnies Dry Cleaner Super Center

6605 Dalrock Road

Rowlett, TX 75089

Inquiry Number: 4056836.3

September 05, 2014

Certified Sanborn® Map Report 9/05/14

Site Name:Ronnies Dry Cleaner Super6605 Dalrock RoadRowlett, TX 75089

Client Name:Partner Engineering and2154 Torrance Blvd, Suite 200Torrance, CA 90501-0000

Contact: Ana PerezEDR Inquiry # 4056836.3

The Sanborn Library has been searched by EDR and maps covering the target property location as provided by PartnerEngineering and Science, Inc. were identified for the years listed below. The Sanborn Library is the largest, mostcomplete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne,Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights forcommercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can beauthenticated by visiting www.edrnet.com/sanborn.

The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in thecollection as of the day this report was generated.

Certified Sanborn Results:

Site Name: Ronnies Dry Cleaner Super CenterAddress: 6605 Dalrock RoadCity, State, Zip: Rowlett, TX 75089Cross Street:P.O. # NAProject: 14-125339.1Certification # 7728-4B0D-B901

Library of Congress

University Publications of America

EDR Private Collection

The Sanborn Library LLC Since 1866™

The Sanborn Library includes more than 1.2 millionfire insurance maps from Sanborn, Bromley, Perris &Browne, Hopkins, Barlow and others which trackhistorical property usage in approximately 12,000American cities and towns. Collections searched:

Sanborn® Library search resultsCertification # 7728-4B0D-B901

UNMAPPED PROPERTYThis report certifies that the complete holdings of the SanbornLibrary, LLC collection have been searched based on clientsupplied target property information, and fire insurance mapscovering the target property were not found.

Limited Permission To Make CopiesPartner Engineering and Science, Inc. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fireinsurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Uponrequest made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. Thispermission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is availableupon request.

Disclaimer - Copyright and Trademark noticeThis Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot beconcluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED ORIMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THEMAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALLRISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OFERRORS 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 STRICTLYLIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risklevels 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 providingany facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by anenvironmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to beconstrued as legal advice.

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4056836 - 3 page 2

9/16/2014 Commercial Account Details

http://www.dallascad.org/AcctDetailCom.aspx?ID=440013700104B0000 1/4

Home | Find Property | Contact Us

Commercial Account #440013700104B0000Location Owner Legal Desc Value Improvements Land Exemptions Estimated Taxes Building Footprint History

Location (Current 2015)Address: 6605 DALROCK RD Market Area: 0Mapsco: 20B-S (DALLAS)

DCAD Property Map

View Photo

2014 Appraisal Notice

Electronic Documents (ENS)

Print Homestead Exemption Form

Owner (Current 2015)SHEGOG ENTERPRISES INC3632 EDEN DRDALLAS, TEXAS 752876261

Multi-Owner (Current 2015)Owner Name Ownership %

SHEGOG ENTERPRISES INC 100%

Legal Desc (Current 2015)1: DALROCK SIXTY SIX2: BLK 1 LT 4B ACS 0.8993:4: VOL2000199/1860 DD10052000 DO-DC5: 0013700104B00 34400137001

Deed Transfer Date: 10/12/2000

Value2014 Certified Values

Improvement:Land:

Market Value:

$365,880+ $274,120=$640,000

Revaluation Year: 2014

Previous Revaluation Year: 2013

Improvements (Current 2015)

# Desc: FREE STANDING RETAIL STORE Total Area: 4,000 sqft Year Built: 2000

Construction Depreciation Appraisal Method

Construction: D-WOODFRAME

Foundation (Area):CONCRETESLAB (4,000

Physical:Functional:

External:Total:

++=

18%0%

0%18%

INCOME



1 sqft )Net Lease Area : 4,000 sqft

# Stories: 1# Units: 0

Basement (Area): UNASSIGNEDHeat: CENTRAL HEATA/ C: CENTRAL A/C

Quality: GOODCondition: GOOD



* All Exemption information reflects 2014 Certified Values. *

Land (2014 Certified Values)# State Code Zoning Frontage

(ft)Depth(ft) Area Pricing

MethodUnitPrice

MarketAdjustment

AdjustedPrice

AgLand

1 COMMERCIALIMPROVEMENTS

PLANNEDDEVELOPMENT 0 0 39,160.0000

SQUARE FEET STANDARD $7.00 0% $274,120 N

Exemptions (2014 Certified Values)No Exemptions

Estimated Taxes (2014 Certified Values)

City School County and SchoolEqualization College Hospital Special

District

TaxingJurisdiction ROWLETT GARLAND

ISD DALLAS COUNTY DALLAS CO COMMUNITYCOLLEGE

PARKLANDHOSPITAL UNASSIGNED

Tax Rate per$100 $0.747173 $1.2533 $0.2531 $0.1247 $0.276 N/A

Taxable Value $640,000 $640,000 $640,000 $640,000 $640,000 $0

EstimatedTaxes $4,781.91 $8,021.12 $1,619.84 $798.08 $1,766.40 N/A

Tax Ceiling N/A N/A

Total Estimated Taxes: $16,987.35

DO NOT PAY TAXES BASED ON THESE ESTIMATED TAXES. You will receive an official tax billfrom the appropriate agency when they are prepared. Taxes are collected by the agency sending youthe official tax bill. To see a listing of agencies that collect taxes for your property. Click Here

The estimated taxes are provided as a courtesy and should not be relied upon in making financial or other decisions. The DallasCentral Appraisal District (DCAD) does not control the tax rate nor the amount of the taxes, as that is the responsibility of eachTaxing Jurisdiction. Questions about your taxes should be directed to the appropriate taxing jurisdiction. We cannot assist you inthese matters. These tax estimates are calculated by using the most current certified taxable value multiplied by the most current taxrate. I t does not take into account other special or unique tax scenarios. If you wish to calculate taxes yourself, you may usethe TaxEstimator to assist you.

Building Footprint (Current 2015)

History

History



© 2014 Dallas Central Appraisal District.All Rights Reserved.

9/25/2014 TCEQ CR Query - Regulated Entity Information

http://www15.tceq.texas.gov/crpub/index.cfm?fuseaction=regent.showSingleRN&re_id=338273312002205 1/1

RN Number:Name:

Street Address:County:

Nearest City:State:

Near ZIP Code:

PrimaryBusiness:

PhysicalLocation:

Central Registry Query - Regulated Entity Information

Regulated Entity InformationRN102786191RONNIES DRY CLEANERS View Prior NamesNo primary business description on file.

6605 DALROCK RD, ROWLETT TX 75089 3047ROCKWALLROWLETTTX750886605 Dalrock Rd, Rowlett, TX

Affiliated Customers - CurrentYour Search Returned 2 Current Affiliation Records (View Affiliation History) 1-2 of 2 RecordsCN Number Customer Name Customer Role Details

CN601415250 DRYCLEAN SUPER CENTER OWNER OPERATOR

CN602456147 SHEGOG ENTERPRISES INC OWNER

Industry Type CodesCode Classification Name

812320 NAICS Drycleaning and Laundry Services (except Coin-Operated)

Permits, Registrations, or Other AuthorizationsThere are a total of 4 programs and IDs for this regulated entity. Click on a column name tochange the sort order. 1-4 of 4 RecordsProgram ID Type ID Number ID Status

DRY CLEANERS REGISTRATION INTERNAL 102786191 CANCELLED

DRY CLEANERS REGISTRATION REGISTRATION DCR11050 ACTIVE

INDUSTRIAL AND HAZARDOUS WASTE EPA ID TXR000050872 INACTIVE

INDUSTRIAL AND HAZARDOUS WASTE SOLID WASTE REGISTRATION # (SWR) 87040 INACTIVE

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TCEQ HomeSearch ResultsDocument SearchID SearchRE SearchCustomer SearchQuery Home

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From: Rowlett Citizen Action CenterTo: Chiu, ScottSubject: Open Records Request :: W213614-091614Date: Thursday, September 18, 2014 8:49:37 AM

--- Please respond above this line ---

At this time we have “No Records” pertaining to this location that are requested.

Thank you, City Secretary's Office

mailto:[email protected]

mailto:[email protected]

APPENDIX C: REGULATORY DATABASE REPORT

FORM-BPK-ROM

tropeR ™paM suidaR RDE ehT

6 Armstrong Road, 4th floorShelton, CT 06484Toll Free: 800.352.0050www.edrnet.com

Ronnies Dry Cleaner Super Center6605 Dalrock RoadRowlett, TX 75089

Inquiry Number: 4056836.2sSeptember 05, 2014

SECTION PAGE

Executive Summary ES1

Overview Map 2

Detail Map 3

Map Findings Summary 4

Map Findings 8

Orphan Summary 142

Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM

GeoCheck - Not Requested

TC4056836.2s Page 1

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 DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTALDATA 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 SHALLENVIRONMENTAL 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 STRICTLYLIMITED 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, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor 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 othertrademarks used herein are the property of their respective owners.

TABLE OF CONTENTS

EXECUTIVE SUMMARY

TC4056836.2s EXECUTIVE SUMMARY 1

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 Standardsand Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice forEnvironmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation ofenvironmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

6605 DALROCK ROADROWLETT, TX 75089

COORDINATES

32.9195000 - 32˚ 55’ 10.20’’Latitude (North): 96.5185000 - 96˚ 31’ 6.60’’Longitude (West): Zone 14Universal Tranverse Mercator: 732056.7UTM X (Meters): 3644904.0UTM Y (Meters): 480 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

32096-H5 ROWLETT, TXTarget Property Map:1973Most Recent Revision:

AERIAL PHOTOGRAPHY IN THIS REPORT

20120719Portions of Photo from:USDASource:

TARGET PROPERTY SEARCH RESULTS

The target property was identified in the following records. For more information on thisproperty see page 8 of the attached EDR Radius Map report:

EPA IDDatabase(s)Site

DRYCLEAN SUPER CENTER6605 DALROCK RDROWLETT, TX 75088

TXR000050872RCRA NonGen / NLR

DRYCLEAN SUPER CENTER6605 DALROCK RDROWLETT, TX 75089

N/ADRYCLEANERSInd. Haz Waste

RONNIES DRY CLEANERS6605 DALROCK RDROWLETT, TX 75089

N/AFINDS

6605 DALROCK RD6605 DALROCK RDROWLETT, TX 75089

N/AEDR US Hist Cleaners

EXECUTIVE SUMMARY


DATABASES WITH NO MAPPED SITES

No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") governmentrecords either on the target property or within the search radius around the target property for thefollowing databases:

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL National Priority ListProposed NPL Proposed National Priority List SitesNPL LIENS Federal Superfund Liens

Federal Delisted NPL site list

Delisted NPL National Priority List Deletions

Federal CERCLIS list

CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information SystemFEDERAL FACILITY Federal Facility Site Information listing

Federal CERCLIS NFRAP site List

CERC-NFRAP CERCLIS No Further Remedial Action Planned

Federal RCRA CORRACTS facilities list

CORRACTS Corrective Action Report

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF RCRA - Treatment, Storage and Disposal

Federal RCRA generators list

RCRA-LQG RCRA - Large Quantity GeneratorsRCRA-SQG RCRA - Small Quantity Generators

Federal institutional controls / engineering controls registries

US ENG CONTROLS Engineering Controls Sites ListUS INST CONTROL Sites with Institutional ControlsLUCIS Land Use Control Information System

Federal ERNS list

ERNS Emergency Response Notification System

State- and tribal - equivalent NPL

SHWS State Superfund Registry

EXECUTIVE SUMMARY


State and tribal landfill and/or solid waste disposal site lists

SWF/LF Permitted Solid Waste FacilitiesCLI Closed Landfill InventoryWasteMgt Commercial Hazardous & Solid Waste Management Facilities

State and tribal leaking storage tank lists

INDIAN LUST Leaking Underground Storage Tanks on Indian Land

State and tribal registered storage tank lists

AST Petroleum Storage Tank DatabaseINDIAN UST Underground Storage Tanks on Indian LandFEMA UST Underground Storage Tank Listing

State and tribal institutional control / engineering control registries

AUL Sites with Controls

State and tribal voluntary cleanup sites

INDIAN VCP Voluntary Cleanup Priority ListingVCP Voluntary Cleanup Program Database

State and tribal Brownfields sites

BROWNFIELDS Brownfields Site Assessments

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS A Listing of Brownfields Sites

Local Lists of Landfill / Solid Waste Disposal Sites

DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site LocationsODI Open Dump InventorySWRCY Recycling Facility ListingINDIAN ODI Report on the Status of Open Dumps on Indian Lands

Local Lists of Hazardous waste / Contaminated Sites

US CDL Clandestine Drug LabsDEL SHWS Deleted Superfund Registry SitesPRIORITYCLEANERS Dry Cleaner Remediation Program Prioritization ListUS HIST CDL National Clandestine Laboratory Register

Local Land Records

LIENS 2 CERCLA Lien InformationLIENS Environmental Liens Listing

EXECUTIVE SUMMARY


HIST LIENS Environmental Liens Listing

Records of Emergency Release Reports

HMIRS Hazardous Materials Information Reporting SystemSPILLS Spills DatabaseSPILLS 90 SPILLS 90 data from FirstSearchSPILLS 80 SPILLS 80 data from FirstSearch

Other Ascertainable Records

DOT OPS Incident and Accident DataDOD Department of Defense SitesFUDS Formerly Used Defense SitesCONSENT Superfund (CERCLA) Consent DecreesROD Records Of DecisionUMTRA Uranium Mill Tailings SitesUS MINES Mines Master Index FileTRIS Toxic Chemical Release Inventory SystemTSCA Toxic Substances Control ActFTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)HIST FTTS FIFRA/TSCA Tracking System Administrative Case ListingSSTS Section 7 Tracking SystemsICIS Integrated Compliance Information SystemPADS PCB Activity Database SystemMLTS Material Licensing Tracking SystemRADINFO Radiation Information DatabaseRAATS RCRA Administrative Action Tracking SystemRMP Risk Management PlansIOP Innocent Owner/Operator ProgramUIC Underground Injection Wells Database ListingNPDES NPDES Facility ListENF Notice of Violations ListingED AQUIF Edwards Aquifer PermitsAIRS Current Emission Inventory DataTIER 2 Tier 2 Chemical Inventory ReportsMSD Municipal Settings Designations DatabaseRWS Radioactive Waste SitesINDIAN RESERV Indian ReservationsSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners ListingPRP Potentially Responsible Parties2020 COR ACTION 2020 Corrective Action Program ListUS FIN ASSUR Financial Assurance InformationIHW CORR ACTION IHW CORR ACTIONLEAD SMELTERS Lead Smelter SitesCOAL ASH Coal Ash Disposal SitesFinancial Assurance Financial Assurance Information ListingCOAL ASH DOE Steam-Electric Plant Operation DataCOAL ASH EPA Coal Combustion Residues Surface Impoundments ListEPA WATCH LIST EPA WATCH LISTUS AIRS Aerometric Information Retrieval System Facility SubsystemGCC Groundwater Contamination CasesPCB TRANSFORMER PCB Transformer Registration Database

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records

EDR MGP EDR Proprietary Manufactured Gas Plants

EXECUTIVE SUMMARY


EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives

RGA HWS Recovered Government Archive State Hazardous Waste Facilities ListRGA LF Recovered Government Archive Solid Waste Facilities List

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 ona relative (not an absolute) basis. Relative elevation information between sites of close proximityshould be field verified. Sites with an elevation equal to or higher than the target property have beendifferentiated 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 detaileddata 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.



RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe 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/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionallyexempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg ofacutely hazardous waste per month.

A review of the RCRA-CESQG list, as provided by EDR, and dated 03/11/2014 has revealed that there are 2 RCRA-CESQG sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____

TOM THUMB STORE #1925 8805 LAKEVIEW PKWY ENE 1/8 - 1/4 (0.125 mi.) 7 19

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____

CVS PHARMACY #10068 8626 LAKEVIEW PKWY SSE 1/8 - 1/4 (0.151 mi.) B10 42


LPST: The Leaking Petroleum Storage Tank Incident Reports contain an inventory of reportedleaking petroleum storage tank incidents. The data come from the Texas Commission on Environmental Quality’sLeaking Petroleum Storage Tank Database.

A review of the LPST list, as provided by EDR, and dated 07/28/2014 has revealed that there are 3

EXECUTIVE SUMMARY


LPST sites within approximately 0.5 miles of the target property.


CIRCLE K STORES 2706216 8626 LAKEVIEW PKWY SSE 1/8 - 1/4 (0.151 mi.) B12 47Status Code: FINAL CONCURRENCE PENDING DOCUMENTATION OF WELL PLUGGING

7 ELEVEN 32804 8509 LAKEVIEW PKWY S 1/8 - 1/4 (0.163 mi.) C17 94Status Code: FINAL CONCURRENCE ISSUED, CASE CLOSED

EAGLE FOOD STORE 9400 HIGHWAY 66 E 1/4 - 1/2 (0.456 mi.) 30 140Status Code: FINAL CONCURRENCE ISSUED, CASE CLOSED


UST: The Underground Storage Tank database contains registered USTs. USTs are regulated underSubtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Texas Commission onEnvironmental Quality’s Petroleum Storage Tank Database.

A review of the UST list, as provided by EDR, and dated 06/02/2014 has revealed that there are 5 UST sites within approximately 0.25 miles of the target property.


SAFEWAY 1925 8701 LAKEVIEW PKWY SE 1/8 - 1/4 (0.147 mi.) 9 21 CIRCLE K STORES 2706216 8626 LAKEVIEW PKWY SSE 1/8 - 1/4 (0.151 mi.) B12 47 7-ELEVEN 32804 8509 LAKEVIEW PKWY S 1/8 - 1/4 (0.163 mi.) C16 74 LAKEVIEW FOOD MART 8600 LAKEVIEW PKWY STE S 1/8 - 1/4 (0.167 mi.) C20 101 E-Z MART 481 6307 DALROCK RD S 1/8 - 1/4 (0.212 mi.) D26 133



RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe 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/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators donot presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/11/2014 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property.


PHILLIPS PETROLEUM COMPANY 8626 HIGHWAY 66 SSE 1/8 - 1/4 (0.151 mi.) B13 72

EXECUTIVE SUMMARY


DRYCLEANERS: Drycleaner Registration Database Listing.

A review of the DRYCLEANERS list, as provided by EDR, and dated 06/02/2014 has revealed that there are 3 DRYCLEANERS sites within approximately 0.25 miles of the target property.


HWY 66 CLEANERS 8602 LAKEVIEW PKWY STE S 1/8 - 1/4 (0.165 mi.) C19 100 HWY 66 CLEANERS 8600 LAKEVIEW PKWY STE S 1/8 - 1/4 (0.167 mi.) C21 128 DRY CLEAN USA 6307 DALROCK RD S 1/8 - 1/4 (0.212 mi.) D25 129

Ind. Haz Waste: The Industrial and Hazardous Waste Database contains summary reports by waste handlers,generators and shippers in Texas.

A review of the Ind. Haz Waste list, as provided by EDR, and dated 06/02/2014 has revealed that there is 1 Ind. Haz Waste site within approximately 0.25 miles of the target property.


PHILLIPS PETROLEUM STATION 275 8626 LAKEVIEW PKWY SSE 1/8 - 1/4 (0.151 mi.) B11 44



EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collectedlistings of potential gas station/filling station/service station sites that were available to EDRresearchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, includegas station/filling station/service station establishments. The categories reviewed included, but were notlimited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station,service station, etc. This database falls within a category of information EDR classifies as "High RiskHistorical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about pastsites and operations that typically create environmental concerns, but may not show up in current governmentrecords searches.

A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 5 EDR US Hist Auto Stat sites within approximately 0.25 miles of the target property.


Not reported 6706 DALROCK RD NE 0 - 1/8 (0.125 mi.) 6 18 Not reported 8517 MANCHESTER DR NW 1/8 - 1/4 (0.137 mi.) 8 20


Not reported 8626 HIGHWAY 66 SSE 1/8 - 1/4 (0.151 mi.) B14 73 Not reported 8626 LAKEVIEW PKWY SSE 1/8 - 1/4 (0.151 mi.) B15 74 Not reported 8488 LAKEVIEW PKWY SSW 1/8 - 1/4 (0.234 mi.) 29 140

EXECUTIVE SUMMARY


EDR US Hist Cleaners: EDR has searched selected national collections of business directories and has collectedlistings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited tothose categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categoriesreviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash& dry etc. This database falls within a category of information EDR classifies as "High Risk HistoricalRecords", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites andoperations that typically create environmental concerns, but may not show up in current government recordssearches.

A review of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there are 7 EDR US Hist Cleaners sites within approximately 0.25 miles of the target property.


Not reported 6501 DALROCK RD SSE 0 - 1/8 (0.082 mi.) 5 17


Not reported 8602 LAKEVIEW PKWY S 1/8 - 1/4 (0.165 mi.) C18 99 Not reported 8600 LAKEVIEW PKWY S 1/8 - 1/4 (0.167 mi.) C22 128 Not reported 8401 LEXINGTON DR WNW 1/8 - 1/4 (0.171 mi.) 23 129 Not reported 8514 HARTFORD DR WNW 1/8 - 1/4 (0.203 mi.) 24 129 Not reported 6307 DALROCK RD S 1/8 - 1/4 (0.212 mi.) D27 139 Not reported 6305 DALROCK RD S 1/8 - 1/4 (0.214 mi.) D28 140

EXECUTIVE SUMMARY


Due to poor or inadequate address information, the following sites were not mapped. Count: 19 records.

Site Name Database(s)____________ ____________

FMR DRY CLEANER SUPER CENTER GCCVALLEY VIEW TECH CENTER II GCCBOSS CLEANERS DRYCLEANERSJAMES C COVINGTON DBA CENTEX CO CERC-NFRAPCOMMONWEALTH CENTER LPSTFORMER SS PETROLEUM TEXACO LPSTHERITAGE ON THE LAKE LPSTEXXON RAS 6 7445 LPSTHOMEBOYS GROCERY UST, Financial AssuranceWAL-MART STORES RCRA NonGen / NLRROCKWALL TRAVEL CENTER FINDSLAKE POINTE MEDICAL CENTER FINDSROCKWALL TRAVEL CENTER SPILLSMESQUITE TREE NURSING CENTER ENFADVANTAGE COLLISION CENTER AIRSSTERLING AUTOBODY CENTER AIRSSERVICE KING COLLISION REPAIR CENT AIRSSERVICE KING COLLISION REPAIR CENT AIRSDONS COLLISION CENTER AIRS

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EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.

48

0

48

0

480

48

0

48

0

48

0

48

0

4 0

4 4 0

44

0

4 4 0

EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.

480

MAP FINDINGS SUMMARY

SearchTargetDistance Total

Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted



0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS


0 NR 0 0 0 0 1.000Delisted NPL


0 NR NR 0 0 0 0.500CERCLIS 0 NR NR 0 0 0 0.500FEDERAL FACILITY


0 NR NR 0 0 0 0.500CERC-NFRAP


0 NR 0 0 0 0 1.000CORRACTS


0 NR NR 0 0 0 0.500RCRA-TSDF


0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 2 NR NR NR 2 0 0.250RCRA-CESQG

Federal institutional controls /engineering controls registries

0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR NR 0 0 0 0.500LUCIS

Federal ERNS list

0 NR NR NR NR NR TPERNS


0 NR 0 0 0 0 1.000SHWS

State and tribal landfill and/orsolid waste disposal site lists

0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500CLI 0 NR NR NR NR NR TPWasteMgt


3 NR NR 1 2 0 0.500LPST 0 NR NR 0 0 0 0.500INDIAN LUST

TC4056836.2s Page 4





5 NR NR NR 5 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST

State and tribal institutionalcontrol / engineering control registries

0 NR NR 0 0 0 0.500AUL


0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP


0 NR NR 0 0 0 0.500BROWNFIELDS



0 NR NR 0 0 0 0.500US BROWNFIELDS

Local Lists of Landfill / SolidWaste Disposal Sites

0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI

Local Lists of Hazardous waste /Contaminated Sites

0 NR NR NR NR NR TPUS CDL 0 NR 0 0 0 0 1.000DEL SHWS 0 NR NR 0 0 0 0.500PRIORITYCLEANERS 0 NR NR NR NR NR TPUS HIST CDL

Local Land Records

0 NR NR NR NR NR TPLIENS 2 0 NR NR NR NR NR TPLIENS 0 NR NR NR NR NR TPHIST LIENS


0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPSPILLS 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80


2 NR NR NR 1 0 0.250 1RCRA NonGen / NLR

TC4056836.2s Page 5




0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 1 NR NR NR NR NR TP 1FINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPIOP 0 NR NR NR NR NR TPUIC 0 NR NR NR NR NR TPNPDES 4 NR NR NR 3 0 0.250 1DRYCLEANERS 0 NR NR NR NR NR TPENF 2 NR NR NR 1 0 0.250 1Ind. Haz Waste 0 NR NR NR NR NR TPED AQUIF 0 NR NR NR NR NR TPAIRS 0 NR NR NR NR NR TPTIER 2 0 NR NR 0 0 0 0.500MSD 0 NR NR NR NR NR TPRWS 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPPRP 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR 0 0 0.250IHW CORR ACTION 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR NR NR TPGCC 0 NR NR NR NR NR TPPCB TRANSFORMER



0 NR 0 0 0 0 1.000EDR MGP

TC4056836.2s Page 6




5 NR NR NR 4 1 0.250EDR US Hist Auto Stat 8 NR NR NR 6 1 0.250 1EDR US Hist Cleaners



0 NR NR NR NR NR TPRGA HWS 0 NR NR NR NR NR TPRGA LF

NOTES:

TP = Target Property

NR = Not Requested at this Search Distance

Sites may be listed in more than one database

TC4056836.2s Page 7

MAP FINDINGSMap IDDirection

EDR ID NumberDistanceEPA ID NumberDatabase(s)SiteElevation

NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 01/24/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 214-607-0033Owner/operator telephone: USOwner/operator country: ROWLETT, TX 75088 DALROCK RDOwner/operator address: DRYCLEAN SUPER CENTEROwner/operator name:

Not reportedOwner/Op end date: 01/24/2008Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 214-607-0033Owner/operator telephone: USOwner/operator country: ROWLETT, TX 75088 DALROCK RDOwner/operator address: DRYCLEAN SUPER CENTEROwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 06EPA Region: Not reportedContact email: 214-607-0033Contact telephone: USContact country: ROWLETT, TX 75088 DALROCK RDContact address: RONNIE SHEGOGContact: ROWLETT, TX 75088 DALROCK RDMailing address: TXR000050872EPA ID: ROWLETT, TX 75088 6605 DALROCK RDFacility address: DRYCLEAN SUPER CENTERFacility name: 01/24/2008Date form received by agency:

RCRA NonGen / NLR:

Site 1 of 4 in cluster A

Actual:480 ft.

Property ROWLETT, TX 75088Target 6605 DALROCK RD TXR000050872A1 RCRA NonGen / NLRDRYCLEAN SUPER CENTER 1006811655

TC4056836.2s Page 8



No violations foundViolation Status:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

TRICHLOROETHYLENEWaste name: D040Waste code:

TETRACHLOROETHYLENEWaste name: D039Waste code:

CHROMIUMWaste name: D007Waste code:

Hazardous Waste Summary:

Small Quantity GeneratorClassification: DRYCLEAN SUPER CENTERSite name: 06/20/2002Date form received by agency:

Small Quantity GeneratorClassification: DRYCLEAN SUPER CENTERSite name: 10/21/2002Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer:

DRYCLEAN SUPER CENTER (Continued) 1006811655

PERCHLOROETHYLENE (TETRACHLOROETHYLENE)Solvent: FY2004Fiscal Year: ACTIVESite Status: FACILITY REGISTRATIONSite Type: RONNIES DRY CLEANERSSite Name: 214 6070033Phone Number: [email protected]: ROWLETT, TX 75089 3047Bill City/State/Zip: Not reportedBill Addr2: 6605 DALROCK RDBill Addr1: SHEGOG ENTERPRISES INCPrincipal Name: 24000032AR Number: CN602456147CN Number: 4RN Number: RN102786191Region:

DRYCLEANERS:


Actual:480 ft.

Property ROWLETT, TX 75089Target Ind. Haz Waste6605 DALROCK RD N/AA2 DRYCLEANERSDRYCLEAN SUPER CENTER S105533309

TC4056836.2s Page 9




> $150,000Gross Receipts: YESPart Stat: 500Gallons: PERCHLOROETHYLENE (TETRACHLOROETHYLENE)Solvent: FY2006Fiscal Year: ACTIVESite Status: FACILITY REGISTRATIONSite Type: RONNIES DRY CLEANERSSite Name: 214 6070033Phone Number: [email protected]: ROWLETT, TX 75089 3047Bill City/State/Zip: Not reportedBill Addr2: 6605 DALROCK RDBill Addr1: SHEGOG ENTERPRISES INCPrincipal Name: 24000032AR Number: CN602456147CN Number: 4RN Number: RN102786191Region:


> $200,000Gross Receipts: YESPart Stat: 0Gallons:

DRYCLEAN SUPER CENTER (Continued) S105533309

TC4056836.2s Page 10








TC4056836.2s Page 11








TC4056836.2s Page 12



-000.000Site Location Longitude: -00.000Site Location Latitude: 752900469Site Owner Tax ID: 115140TNRCC Facility ID: UNITED STATESFacility Country: UNITED STATESMailing County: ROWLETT, TX 750893047Mailing City,St,Zip: Not reportedMailing Address2: 6605 DALROCK RDMailing Address: 214-6070033Contact Telephone Number: RONNIE SHEGOGContact Name: DRYCLEAN SUPER CENTERCompany Name: Not reportedTNRCC Region: NON INDUS, CESQGType of Generator: Not reportedMexican Facility: 0Revcr Has Monthly Reporting Requirement: NoFacility Involved In Recycling: NoReqired to Submit Annual Waste Summary: NoFacility is STEERS Reporter: NoRegistration is Transfer Facility: NoRegistration is Transporter of Waste: NoRegistration is Receivers of Waste: YesRegistration is Generator of Waste: Not reportedSite Primary SIC Description: Not reportedSite Primary Standard Industrial Code: 6605 Dalrock Rd, Rowlett, TXDescription of Facility Site Location: PRIVATELand Type: 20020620Status Change Date: 812320Primary NAICS Code: TXR000050872EPA Identification: 01/03/2008Registration Last Amendment Date: 06/20/2002Registration Initial Notification Date: 87040Transporters Registration Number:

Ind. Haz Waste:




TC4056836.2s Page 13



Not reportedContact Title: Not reportedContact Name:

Contact:

Not reportedContact Email: Not reportedContact Fax: 1-214-6070033Contact Phone: ROWLETT, TX 75089 3047Conact City,St,Zip: Not reportedContact Address2: 6605 DALROCK RDContact Address: OWNCONContact Role: Not reportedContact Title: Not reportedContact Name:

Contact:

Not reportedContact Email: Not reportedContact Fax: 1-214-6070033Contact Phone: ROWLETT, TX 75089 3047Conact City,St,Zip: Not reportedContact Address2: 6605 DALROCK RDContact Address: PRICONTContact Role: OWNRContact Title: RONNIE SHEGOGContact Name:

Contact:

Not reportedOperator Bankruptcy Code: 17529004693Operator Tax Id: CorporationOperator Business Type: Not reportedOperator Email: Not reportedOperator Fax: 1-214-6070033Operator Phone: UNITED STAOperator Country: ROWLETT, TX 75089 3047Operator Mailing City,St,Zip: Not reportedOperator Mailing Address 2: 6605 DALROCK RDOperator Mailing Address: DRYCLEAN SUPER CENTEROperator Name: Not reportedOperator First Name: DRYCLEAN SUPER CENTEROperator Last Name:

Operator:

Not reportedOwner Bankruptcy Code: 17529004693Owner Tax Id: CorporationOwner Business Type: Not reportedOwner Email Address: Not reportedOwner Fax Number: 1-214-6070033Owner Phone Number: UNITED STAOwner Country: ROWLETT, TX 75089 3047Owner City,St,Zip: Not reportedOwner Mailing Address3: Not reportedOwner Mailing Address2: 6605 DALROCK RDOwner Mailing Address:

Owner:

Business Records Not Found for this RegNo/Year:

NoNon Notifier: Not reportedMun waste permit Number: Not reportedInd. waste permit Number: 20080124Last Update to NOR Data:


TC4056836.2s Page 14



INACTIVEWaste Code Status: 0506310HTexas Waste Code 2: Not reportedTexas Waste Code: Not reportedDesc of Waste: waste dry cleaning sludge from dry cleaning processWaste Description: 195065Waste ID:

Waste:

Not reportedTarget TCEQ unique facid for discarded(merged) facility: Not reportedEq 04, if transport waste type = H: Not reportedEq 03, if transport waste type = 3: Not reportedEq 02, if transport waste type = 2: Not reportedEq 01, if transport waste type = 1: 0Transport own waste: 0Transporter for hire: Not reportedReceiver Type:

One Time Shipper Records Not Found for this RegNo/Year:

,WasteID: drums 1Unit Description: 001Unit ID: 115140TNRCC Facility ID: 20020620Dt Last Changed: drums 1Unit Description on NOR: Not reportedPermit Seq #: Not reportedSystem Type 4: Not reportedSystem Type Code 4: Not reportedSystem Type 3: Not reportedSystem Type Code 3: Not reportedSystem Type 2: Not reportedSystem Type Code 2: Not reportedSystem Type 1: Not reportedSystem Type Code 1: Not reportedSystem Type: Not reportedSystem Type Code: Not reportedOff Site Non Indstrl Sld Wst: Not reportedOff Site Class 3 Waste: Not reportedOff Site Class 2 Waste: Not reportedOff Site Class 1 Waste: NoOff Site Hazardous Waste: Not reportedCapacity Measurment: Not reportedCapacity: Not reportedUIC Permit Number: 13Unit Regulatory Status: ACTIVEUnit Status: Not reportedUnit Type: 22Unit Type Code: Not reportedDeed Recording Date: Not reportedDeed Record Needed: 001Unit No:

Unit:

Not reportedContact Email: Not reportedContact Fax: 1-214-6070033Contact Phone: ROWLETT, TX 75089 3047Conact City,St,Zip: Not reportedContact Address2: 6605 DALROCK RDContact Address: OPRCONContact Role:


TC4056836.2s Page 15



Not reportedEPA Haz Waste: UNKNOWNReason Waste Form No Longer Gen.: W310EPA Waste Form Code: 812320Primary NAICS Code: Not reportedCompany Waste ID: NoAudit Performed: 0New Chemical Substance: Not reportedPrimary System Type: Not reportedPrimary Origin: Not reportedPrimary Measurenent Point: Not reportedPrimary Source: Not reportedStandard Industrial Classification: Not reportedWaste Treated Off Site: NoWaste is Radioactive: HWaste Classification: Not reportedWaste Form:


authorizations, etc) and their status.It also contains additional IDs (permits, registrations,names, addresses, and telephone numbers of those the TCEQ regulates.centralized area to record common information, such as the companyCommission on Environmental Quality (TCEQ) to use a single,(TX-TCEQ ACR) is a computer application that allows the TexasTexas Commission on Environmental Quality - Agency Central Registry

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110013360683Registry ID:

FINDS:


Actual:480 ft.

Property ROWLETT, TX 75089Target 6605 DALROCK RD N/AA3 FINDSRONNIES DRY CLEANERS 1016071465

DRY CLEAN SUPERCENTERName:

6605 DALROCK RDAddress: 2003Year: DRY CLEAN SUPERCENTERName:

EDR Historical Cleaners:


Actual:480 ft.

Property ROWLETT, TX 75089Target 6605 DALROCK RD N/AA4 EDR US Hist Cleaners 1015085580

TC4056836.2s Page 16



6605 DALROCK RDAddress: 2012Year: DRY CLEAN SUPER CENTERName:


6605 DALROCK RDAddress: 2010Year: DRY CLEAN SUPERCENTERName:





6605 DALROCK RDAddress: 2005Year:

(Continued) 1015085580

6501 DALROCK RDAddress: 2005Year: BOSS CLEANERSName:






431 ft.0.082 mi.

Relative:Higher

Actual:480 ft.

< 1/8 ROWLETT, TX 75089SSE 6501 DALROCK RD N/A5 EDR US Hist Cleaners 1015084818

TC4056836.2s Page 17









6706 DALROCK RDAddress: 2011Year: KWIK KAR LUBE TUNEName:

6706 DALROCK RDAddress: 2010Year: KWIK KAR LUBE & TUNEName:

6706 DALROCK RDAddress: 2009Year: KWICK KAR LUBE TUNEName:

6706 DALROCK RDAddress: 2008Year: KWICK KAR LUBE TUNEName:

6706 DALROCK RDAddress: 2003Year: KWIK KAR LUBE & TUNE ON DLRCKName:

EDR Historical Auto Stations:

658 ft.0.125 mi.

Relative:Higher

Actual:480 ft.

< 1/8 ROWLETT, TX 75089NE 6706 DALROCK RD N/A6 EDR US Hist Auto Stat 1015596426

TC4056836.2s Page 18



Not reportedOwner/Op end date: 12/13/2001Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: TOM THUMBOwner/operator name:

Not reportedOwner/Op end date: 01/01/2001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 925-467-3000Owner/operator telephone: USOwner/operator country: PLEASANTON, CA 94588 STONERIDGE MALL RDOwner/operator address: SAFEWAY INCOwner/operator name:


hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 06EPA Region: [email protected] email: 925-226-5655Contact telephone: USContact country: PLEASANTON, CA 94588 STONERIDGE MALL RDContact address: KEITH B POWERSContact: ROWLETT, TX 750884538 LAKEVIEW PKWYMailing address: TXR000081236EPA ID: ROWLETT, TX 750884538 8805 LAKEVIEW PKWYFacility address: TOM THUMB STORE #1925Facility name: 08/29/2012Date form received by agency:

RCRA-CESQG:

662 ft.0.125 mi.

Relative:Higher

Actual:480 ft.

1/8-1/4 ROWLETT, TX 75088ENE 8805 LAKEVIEW PKWY TXR0000812367 RCRA-CESQGTOM THUMB STORE #1925 1014961867

TC4056836.2s Page 19




NICOTINE, & SALTSWaste name: P075Waste code:


NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:


TOM THUMB STORE #1925 (Continued) 1014961867

8517 MANCHESTER DRAddress: 2009Year: PRESTIGE AUTOMOTIVEName:







722 ft.0.137 mi.

Relative:Higher

Actual:480 ft.

1/8-1/4 ROWLETT, TX 75089NW 8517 MANCHESTER DR N/A8 EDR US Hist Auto Stat 1015656244

TC4056836.2s Page 20



Not reportedContact Mailing Address (Country Code): Not reportedContact Mailing Address (Foreign Postal Code): GREENSBORO, NC 27420 2087Contact Mailing City/State/Zip: MAILSTOP F 76Contact Mailing Address (Internal Delivery): PO BOX 22087Contact Mailing Address (Delivery): SAFEWAY INCContact Organization Name: Not reportedContact Title: Not reportedContact Name: OWNCONContact Role: 19430191353State Tax Id: COOwner Type: 09/28/2001Owner Effective Begin Date: Not reportedOwner Name: CN602583734Owner CN: 74698Facility Num/Ai: 948861182002148Additional Id: 707401682004069Princ Id:

Owner:

Not reportedFacility Not Inspectable Reason: Not reportedFacility Not Inspectable Reason: NFacility Not Inspectable: Not reportedEnforcement Action Date: Not reportedEnforcement Action: Not reportedSignature Company On Earliest Reg Form: LEGAL AUTH REP OWNERSignature Role On Earliest Reg Form: Not reportedSignature Title On Earliest Reg Form: TARONZA L GRAVESSignature Name On Earliest Reg Form: 02/06/2014Signature Date On Earliest Reg Form: 02/14/2014Application Received Date On Earliest Reg Form: Not reportedFacility Contact Address Deliverable: Not reportedContact Email Address: Not reportedContact Fax Number: 2146070218Contact Phone Number: Not reportedContact Mailing City/State/Zip: Not reportedContact Mailing Address2: Not reportedContact Mailing Address1: SAFEWAY 1925Contact Organization Name: Not reportedContact Title: Not reportedContact Name: 75088Site Location (Location Zip): 4Site Location (Tceq Region): ROCKWALLSite Location (County Name): Not reportedSite Location (Nearest City Name): Not reportedSite Location Description: 2Number Of Active UST: YUST Financial Assurance Required: NRecords Off-Site: NFacility Exempt Status: ACTIVEFacility Status: 09/28/2001Facility Begin Date: RETAILFacility Type: 74698Facility Id:

UST:

778 ft.0.147 mi.

Relative:Lower

Actual:479 ft.

1/8-1/4 ROWLETT, TX 75088SE Financial Assurance8701 LAKEVIEW PKWY N/A9 USTSAFEWAY 1925 U003832597

TC4056836.2s Page 21



YContact Address Deliverable: Not reportedContact Email Address: Not reportedContact Fax Number (Extension): Not reportedContact Fax Number: Not reportedFax Number (Area Code): Not reportedPhone Number (Extension): Not reportedContact Phone Number: Not reportedContact Phone Number (Area Code): 2087Contact Mailing Address (Zip Code Extension): 27420Contact Mailing Address (Zip Code): NCContact Mailing Address (State Code): GREENSBOROContact Mailing Address (City Name): Not reportedContact Mailing Address (Internal Delivery): PO BOX 22087Contact Mailing Address (Delivery): SAFEWAY INCContact Organization Name: Not reportedContact Title: VEEDERROOTContact Last Name: Not reportedContact Middle Name: GILBARCOContact First Name: 52622AR Number: SAFEWAY 1925Facility Name: 74698Facility Num/AI: 707401682004069Princ Id:

Facility Billing Contacts:

Not reportedContact Address Deliverable: Not reportedContact Email Address: Not reportedContact Fax Number (Extension Number): Not reportedContact Fax Number: 0Contact Phone Extension: 1 800 2538054Contact Phone Number: Not reportedContact Mailing Address (Country Code): Not reportedContact Mailing Address (Foreign Postal Code): GREENSBORO, NC 27420 2087Contact Mailing City/State/Zip: MAILSTOP F 76Contact Mailing Address (Internal Delivery): PO BOX 22087Contact Mailing Address (Delivery): SAFEWAY INCContact Organization Name: Not reportedContact Title: Not reportedContact Name: OPRCONContact Role: COOperator Type: 09/28/2001Operator Effective Begin Date: Not reportedOperator Name (Individual First/Middle): SAFEWAY INCOperator Name (Company Or Ind Last Name): CN602583734Operator Cn: 74698Facility Num/Ai: 948861182002148Additional Id: 707401682004069Princ Id:

Operator:

Not reportedContact Address Deliverable: Not reportedContact Email Address: Not reportedContact Fax Extension: Not reportedContact Fax Number: 0Contact Phone Number ( Extension): 1 800 2538054Contact Phone Number:

SAFEWAY 1925 (Continued) U003832597

TC4056836.2s Page 22



Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 02/28/2013Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: OWNERS AUTH AGENTSignature Title: TARONZA L GRAVESSignature Name: 02/10/2012Signature Date (Self-Certification Date): 74698Facility Num/AI: 200368Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 02/28/2014Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: AUTHORIZED AGENTSignature Title: TARONZA L GRAVESSignature Name: 02/12/2013Signature Date (Self-Certification Date): 74698Facility Num/AI: 200369Cert Id:

YSpill Prevention/Overfill Compliance(Signature Date): YPiping Release Detection Compliance(Signature Date): YCompartment Release Detection Compliance(Signature Date): YPiping Corrosion Protection Compliance(Signature Date): YTank Corrosion Protection Compliance(Signature Date): PReporting Method: 02/28/2015Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: OWNERS AUTH REPSignature Title: TARONZA L GRAVESSignature Name: 02/06/2014Signature Date (Self-Certification Date): 74698Facility Num/AI: 232189Cert Id:

Self Certification:


TC4056836.2s Page 23





Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 02/28/2012Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: OWNERS AUTH AGENTSignature Title: TARONZA L GRAVESSignature Name: 02/04/2011Signature Date (Self-Certification Date): 74698Facility Num/AI: 200367Cert Id:


TC4056836.2s Page 24



Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 02/28/2007Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: PERMITTING MGRSignature Title: ERIC M MCPHEESignature Name: 02/07/2006Signature Date (Self-Certification Date): 74698Facility Num/AI: 200362Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 02/28/2008Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: GVR CMS COMP ANALYSTSignature Title: HEATHER GILMORESignature Name: 03/22/2007Signature Date (Self-Certification Date): 74698Facility Num/AI: 200363Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 02/28/2009Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: OWN AUTH AGENTSignature Title: TARONZA L GRAVESSignature Name: 01/28/2008Signature Date (Self-Certification Date): 74698Facility Num/AI: 200364Cert Id:


TC4056836.2s Page 25



Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 02/28/2004Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: Not reportedSignature Title: ERIC M MCPHEESignature Name: 02/03/2003Signature Date (Self-Certification Date): 74698Facility Num/AI: 200359Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 02/28/2005Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: Not reportedSignature Title: ERIC M MCPHEESignature Name: 01/15/2004Signature Date (Self-Certification Date): 74698Facility Num/AI: 200360Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 02/28/2006Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: PERMITTING MANAGERSignature Title: ERIC M MCPHEESignature Name: 01/31/2005Signature Date (Self-Certification Date): 74698Facility Num/AI: 200361Cert Id:


TC4056836.2s Page 26



CONTRACTORType Of Contact (Contractor, Consultant, Or Installer): 74698Facility Num/Ai: Not reportedNoc Id: 198738Ust Id: 38369Cont/Cons/Installer Id:

Contractor, Consultant and Installer:

Not reportedGeneral Description of Proposed Construction: 52622Owner Ar(S) (At Time Of Construction): Not reportedOwner Cn(S) (At Time Of Construction): Not reportedOwner Name(S) (At Time Of Construction): Not reportedSignature Role: Not reportedSignature Title On Form: Not reportedSignature Company On Form: Not reportedSignature Last Name On Form: Not reportedSignature Middle Name On Form: Not reportedSignature First Name On Form: Not reportedSignature Date On Form: Not reportedForm Received Date: NLate Filing Flag: NWaiver Flag: M10618003Historical Tracking Number: NAST Stage I: NAST Installation: NUST Stage I: NUST Abandonment: NUST Replacement (Y=Yes, N = No: NUST Return To Service: NUST Repair: NUST Removal: YUST Installation: NUST Improvement: 08/06/2001Scheduled Construction Date: 06/18/2001Application Received Date: 74698Facility Num/AI: 18070NOC Id:

Construction Notification:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 02/28/2002Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: INITIALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: DIR OF CONSTRUCTIONSignature Title: RAY CAPLEYSignature Name: 10/25/2001Signature Date (Self-Certification Date): 74698Facility Num/AI: 200358Cert Id:


TC4056836.2s Page 27



Not reportedMailing Address (Foreign Postal Code): Not reportedMailing Address (Five Digit Zip Code): Not reportedMailing Address (State Code): Not reportedMailing Address (City Name): Not reportedMailing Address (Internal Delivery): Not reportedMailing Address (Delivery): JOHN PHILLIPSRepresentative Name: Not reportedCompany Name: ILP002198Contractor Crp Number Or Installer Ilp Number: INSTALLERType Of Contact (Contractor, Consultant, Or Installer): 74698Facility Num/Ai: Not reportedNoc Id: 198738Ust Id: 53525Cont/Cons/Installer Id:

Not reportedEmail Address: Not reportedFax Number: Not reportedFax Number (Area Code): Not reportedFax Number (Country Code): Not reportedPhone Number (Extension): Not reportedPhone Number: Not reportedPhone Number (Area Code): Not reportedPhone Number (Country Code): Not reportedMailing Address (Country Code): Not reportedMailing Address (Foreign Postal Code): Not reportedMailing Address (Five Digit Zip Code): Not reportedMailing Address (State Code): Not reportedMailing Address (City Name): Not reportedMailing Address (Internal Delivery): Not reportedMailing Address (Delivery): Not reportedRepresentative Name: Harper Maint.Company Name: CRP000579Contractor Crp Number Or Installer Ilp Number: CONTRACTORType Of Contact (Contractor, Consultant, Or Installer): 74698Facility Num/Ai: Not reportedNoc Id: 198739Ust Id: 38370Cont/Cons/Installer Id:

Not reportedEmail Address: Not reportedFax Number: Not reportedFax Number (Area Code): Not reportedFax Number (Country Code): Not reportedPhone Number (Extension): Not reportedPhone Number: Not reportedPhone Number (Area Code): Not reportedPhone Number (Country Code): Not reportedMailing Address (Country Code): Not reportedMailing Address (Foreign Postal Code): Not reportedMailing Address (Five Digit Zip Code): Not reportedMailing Address (State Code): Not reportedMailing Address (City Name): Not reportedMailing Address (Internal Delivery): Not reportedMailing Address (Delivery): Not reportedRepresentative Name: Harper Maint.Company Name: CRP000579Contractor Crp Number Or Installer Ilp Number:


TC4056836.2s Page 28



NPiping Ext Cont(Tank Vault/Rigid Trench Liner): NPiping Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NPiping Ext Cont(Fac-Built Nonmetallic Jacket): NTank Ext Cont(Tank Vault/Rigid Trench Liner): NTank Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NTank Ext Cont(Fac-Built Nonmetallic Jacket): YPiping Design (Double Wall): NPiping Design (Single Wall): YTank Design (Double Wall): NTank Design (Single Wall): Not reportedTank Int Prot (Internal Tank Lining Date): FULLY REGULATEDTank Regulatory Status: NEmpty: 09/28/2001Tank Status Date: IN USETank Status (Current): 20000Tank Capacity (In Gallons): 11/06/2001Tank Registration Date: 09/28/2001Tank Installation Date: 1Number Of Compartments: 1Tank Id: 74698Facility Num/AI: 198738UST Id:

Tanks:

Not reportedEmail Address: Not reportedFax Number: Not reportedFax Number (Area Code): Not reportedFax Number (Country Code): Not reportedPhone Number (Extension): Not reportedPhone Number: Not reportedPhone Number (Area Code): Not reportedPhone Number (Country Code): Not reportedMailing Address (Country Code): Not reportedMailing Address (Foreign Postal Code): Not reportedMailing Address (Five Digit Zip Code): Not reportedMailing Address (State Code): Not reportedMailing Address (City Name): Not reportedMailing Address (Internal Delivery): Not reportedMailing Address (Delivery): JOHN PHILLIPSRepresentative Name: Not reportedCompany Name: ILP002198Contractor Crp Number Or Installer Ilp Number: INSTALLERType Of Contact (Contractor, Consultant, Or Installer): 74698Facility Num/Ai: Not reportedNoc Id: 198739Ust Id: 53526Cont/Cons/Installer Id:

Not reportedEmail Address: Not reportedFax Number: Not reportedFax Number (Area Code): Not reportedFax Number (Country Code): Not reportedPhone Number (Extension): Not reportedPhone Number: Not reportedPhone Number (Area Code): Not reportedPhone Number (Country Code): Not reportedMailing Address (Country Code):


TC4056836.2s Page 29



NCRDM(Sir (Stat Inv Reconciliation)/Inv Control): NCRDM(Mthly Tank Gauging(Emer Gen Tanks): NCRDM(Wkly Manual Gauging(Tanks<=1000 G): YCRDM(Interstitial Monitoring SecWall/Jacket): NCRDM(Auto Tank Gauge Test/Inv Control): NCRDM(Monitoring Of Secondary Cont Barrier): NCRDM(GW Monitoring): NCompartmentReleaseDetectionMethod(Vapor): Not reportedSubstance Stored3: Not reportedSubstance Stored2: GASOLINESubstance Stored1: 20000Capacity (In Gallons): ACompartment Id: 74698Facility Num/Ai: 198738UST Id: 166909UST Comprt Id: 1Tank Id:

Compartment Records:

10/10/2001Installation Signature Date: YTank Tested Flag: NTechnical Compliance Flag: NTemp Out Of Service Compliance: NPiping Corrosion Prot Variance: NTank Corrosion Prot Variance (: YPiping Corr Prot Compliance Flag: YTank Corr Prot Compliance Flag: NPCPM(Unnec Per Corrosion Prot Specialist): NPCPM (Dual Protected): NPCPMeth(Isolated Open Area/2nd Containment): YPCPM(Nonmetallic FlexPiping (Noncorrodible)): NPCPMethod (FRP Tank Or Piping(Noncorrodible): NPCPM(Cathodic Prot-Field Install): NPiping Corr Prot Method(PCPM) (Cathodic Factory Install): YPiping Corr Prot Meth(Ext Dielectric Coat/ Laminate/Tape/Wrap): NTCPMeth(Unnecessary Per Corrosion Prot Spec): NTCPM(Ext Nonmetallic Jacket): NTCPM(FRP Tank Or Piping(Noncorrodible)): NTCPMeth(Coated Tank(Steel W/ExtPolyurethaneLaminate): YTCPM(Composite Tank(Steel W/Frp Ext Laminate): NTCPM(Cathodic Prot-FacInstallation): NTCPM (ExtDielectricCoat/Laminate/Tape/Wrap): NTank Corr Prot Meth(TCPM)(Cathodic-Field Installation): NPiping Connect/Valves (Flex Connectors(Ends Of Piping)): NPiping Connect/Valves(Steel Swing-Joints(End Of Piping)): NPipingConnect/Valves(Shear/Impact Valves(Under Disp)): YPiping Mat(Nonmetallic Flex Piping): NPiping Mat(Jacketed(Steel W/Ext Nonmetallic Jacket)): NPiping Mat(Concrete): NPiping Mat(Frp(Fiberglass Reinforced Plastic): NPiping Material (Steel): NTank Mat(Coated(Steel W/ExtPolyurethane Cladding)): NTank Mat(Jacketed (Steel W/Ext Nonmetallic Jck)): NTank Mat(Concrete): YTank Mat(Composite (Steel W/Ext Frp Cladding)): NTank Material(Frp(Fiberglass-Reinforced Plastic): NTank Material (Steel): PType Of Piping(P=Pressurized,S=Suction,G=Gravity):


TC4056836.2s Page 30



ACompartment Id (A, B, C, Etc.): 1Tank Id: 166909Ust Id: 570116UST Comprt Id: 200364Self Cert Id: 74698Self Cert comprt id: 198738Facility Num/AI:




More Self Certification:

10/29/2001Stage 1 Installation Date: TWO POINT SYSTEMStage I Vapor Recovery: NSpill And Overfill Prevention Variance: NPiping Release Detection Variance: NCompartment Release Detection Variance: YSpill/OverfillPreventionCompliance Flag: YPiping Release Detection Compliance Flag ): YCompartment Release Det Compliance Flag: NSOPE(N/A Deliveries To Tank<=25G): NSOPE(Alarm (Set@<=90%) W/3a Or 3b: NSOPE(FlowRestrictorValue: NSOPE(DelShut-Off Valve) ): NSOPE(Spill Cont/Bucket/Sump): NSpill Overfill Prevention Equip(SOPE): NPRDM(Exempt System Suction: NPRDM(Sir(StatInv Recon)/Inv Control)): NPRDM AutoLineLeakDet(3.0 Gph PressPiping): NPRDM(TriennialTightTest(Suction/GravityPiping): NPRDM(AnnualPipingTightTest/[email protected]: NPRDM(Mthly Piping Tightness Test)@.2Gph: YPRDM(InterstitialMonitoring w/in SecWall/Jacket): NPRDM(Monitoring Sec Containment Barrier): NPRDM(Groundwater Monitoring): NPipingReleaseDetectionMethod(PRDM)(Vapor):


TC4056836.2s Page 31



198738Facility Num/AI:









TC4056836.2s Page 32



YTCPM(Composite Tank(Steel W/Frp Ext Laminate): NTCPM(Cathodic Prot-FacInstallation): NTCPM (ExtDielectricCoat/Laminate/Tape/Wrap): NTank Corr Prot Meth(TCPM)(Cathodic-Field Installation): NPiping Connect/Valves (Flex Connectors(Ends Of Piping)): NPiping Connect/Valves(Steel Swing-Joints(End Of Piping)): NPipingConnect/Valves(Shear/Impact Valves(Under Disp)): YPiping Mat(Nonmetallic Flex Piping): NPiping Mat(Jacketed(Steel W/Ext Nonmetallic Jacket)): NPiping Mat(Concrete): NPiping Mat(Frp(Fiberglass Reinforced Plastic): NPiping Material (Steel): NTank Mat(Coated(Steel W/ExtPolyurethane Cladding)): NTank Mat(Jacketed (Steel W/Ext Nonmetallic Jck)): NTank Mat(Concrete): YTank Mat(Composite (Steel W/Ext Frp Cladding)): NTank Material(Frp(Fiberglass-Reinforced Plastic): NTank Material (Steel): PType Of Piping(P=Pressurized,S=Suction,G=Gravity): NPiping Ext Cont(Tank Vault/Rigid Trench Liner): NPiping Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NPiping Ext Cont(Fac-Built Nonmetallic Jacket): NTank Ext Cont(Tank Vault/Rigid Trench Liner): NTank Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NTank Ext Cont(Fac-Built Nonmetallic Jacket): YPiping Design (Double Wall): NPiping Design (Single Wall): YTank Design (Double Wall): NTank Design (Single Wall): Not reportedTank Int Prot (Internal Tank Lining Date): FULLY REGULATEDTank Regulatory Status: NEmpty: 09/28/2001Tank Status Date: IN USETank Status (Current): 20000Tank Capacity (In Gallons): 11/06/2001Tank Registration Date: 09/28/2001Tank Installation Date: 2Number Of Compartments: 2Tank Id: 74698Facility Num/AI: 198739UST Id:


ACompartment Id (A, B, C, Etc.): 1Tank Id: 166909Ust Id: 570113UST Comprt Id: 200367Self Cert Id: 74698Self Cert comprt id:


TC4056836.2s Page 33



YSpill/OverfillPreventionCompliance Flag: YPiping Release Detection Compliance Flag ): YCompartment Release Det Compliance Flag: NSOPE(N/A Deliveries To Tank<=25G): NSOPE(Alarm (Set@<=90%) W/3a Or 3b: NSOPE(FlowRestrictorValue: NSOPE(DelShut-Off Valve) ): NSOPE(Spill Cont/Bucket/Sump): NSpill Overfill Prevention Equip(SOPE): NPRDM(Exempt System Suction: NPRDM(Sir(StatInv Recon)/Inv Control)): NPRDM AutoLineLeakDet(3.0 Gph PressPiping): NPRDM(TriennialTightTest(Suction/GravityPiping): NPRDM(AnnualPipingTightTest/[email protected]: NPRDM(Mthly Piping Tightness Test)@.2Gph: YPRDM(InterstitialMonitoring w/in SecWall/Jacket): NPRDM(Monitoring Sec Containment Barrier): NPRDM(Groundwater Monitoring): NPipingReleaseDetectionMethod(PRDM)(Vapor): NCRDM(Sir (Stat Inv Reconciliation)/Inv Control): NCRDM(Mthly Tank Gauging(Emer Gen Tanks): NCRDM(Wkly Manual Gauging(Tanks<=1000 G): YCRDM(Interstitial Monitoring SecWall/Jacket): NCRDM(Auto Tank Gauge Test/Inv Control): NCRDM(Monitoring Of Secondary Cont Barrier): NCRDM(GW Monitoring): NCompartmentReleaseDetectionMethod(Vapor): Not reportedSubstance Stored3: Not reportedSubstance Stored2: GASOLINESubstance Stored1: 10000Capacity (In Gallons): ACompartment Id: 74698Facility Num/Ai: 198739UST Id: 166910UST Comprt Id: 2Tank Id:


10/10/2001Installation Signature Date: YTank Tested Flag: NTechnical Compliance Flag: NTemp Out Of Service Compliance: NPiping Corrosion Prot Variance: NTank Corrosion Prot Variance (: YPiping Corr Prot Compliance Flag: YTank Corr Prot Compliance Flag: NPCPM(Unnec Per Corrosion Prot Specialist): NPCPM (Dual Protected): NPCPMeth(Isolated Open Area/2nd Containment): YPCPM(Nonmetallic FlexPiping (Noncorrodible)): NPCPMethod (FRP Tank Or Piping(Noncorrodible): NPCPM(Cathodic Prot-Field Install): NPiping Corr Prot Method(PCPM) (Cathodic Factory Install): YPiping Corr Prot Meth(Ext Dielectric Coat/ Laminate/Tape/Wrap): NTCPMeth(Unnecessary Per Corrosion Prot Spec): NTCPM(Ext Nonmetallic Jacket): NTCPM(FRP Tank Or Piping(Noncorrodible)): NTCPMeth(Coated Tank(Steel W/ExtPolyurethaneLaminate):


TC4056836.2s Page 34





10/29/2001Stage 1 Installation Date: Not reportedStage I Vapor Recovery: NSpill And Overfill Prevention Variance: NPiping Release Detection Variance: NCompartment Release Detection Variance: YSpill/OverfillPreventionCompliance Flag: YPiping Release Detection Compliance Flag ): YCompartment Release Det Compliance Flag: NSOPE(N/A Deliveries To Tank<=25G): NSOPE(Alarm (Set@<=90%) W/3a Or 3b: NSOPE(FlowRestrictorValue: NSOPE(DelShut-Off Valve) ): NSOPE(Spill Cont/Bucket/Sump): NSpill Overfill Prevention Equip(SOPE): NPRDM(Exempt System Suction: NPRDM(Sir(StatInv Recon)/Inv Control)): NPRDM AutoLineLeakDet(3.0 Gph PressPiping): NPRDM(TriennialTightTest(Suction/GravityPiping): NPRDM(AnnualPipingTightTest/[email protected]: NPRDM(Mthly Piping Tightness Test)@.2Gph: YPRDM(InterstitialMonitoring w/in SecWall/Jacket): NPRDM(Monitoring Sec Containment Barrier): NPRDM(Groundwater Monitoring): NPipingReleaseDetectionMethod(PRDM)(Vapor): NCRDM(Sir (Stat Inv Reconciliation)/Inv Control): NCRDM(Mthly Tank Gauging(Emer Gen Tanks): NCRDM(Wkly Manual Gauging(Tanks<=1000 G): YCRDM(Interstitial Monitoring SecWall/Jacket): NCRDM(Auto Tank Gauge Test/Inv Control): NCRDM(Monitoring Of Secondary Cont Barrier): NCRDM(GW Monitoring): NCompartmentReleaseDetectionMethod(Vapor): Not reportedSubstance Stored3: Not reportedSubstance Stored2: GASOLINESubstance Stored1: 10000Capacity (In Gallons): BCompartment Id: 74698Facility Num/Ai: 198739UST Id: 166911UST Comprt Id: 2Tank Id:

10/29/2001Stage 1 Installation Date: Not reportedStage I Vapor Recovery: NSpill And Overfill Prevention Variance: NPiping Release Detection Variance: NCompartment Release Detection Variance:


TC4056836.2s Page 35












TC4056836.2s Page 36



74698Self Cert comprt id: 198739Facility Num/AI:

BCompartment Id (A, B, C, Etc.): 2Tank Id: 166911Ust Id: 570143UST Comprt Id: 200361Self Cert Id: 74698Self Cert comprt id: 198739Facility Num/AI:








TC4056836.2s Page 37



200369Self Cert Id: 74698Self Cert comprt id: 198739Facility Num/AI:







BCompartment Id (A, B, C, Etc.): 2Tank Id: 166911Ust Id: 570145UST Comprt Id: 200358Self Cert Id:


TC4056836.2s Page 38



74698AI: 114082Facility ID: 2Region:

YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 07/01/2014Coverage Expiration Date: 1,000,000Coverage Amount: PEL 184946603Policy Number: Not reportedIssuer Phone: OTHERIssuer Name: 02/14/2014Date Financial Assurance Form Rec: 07/01/2013Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: YMeets Financial Assurance Req Flag: 1,000,000Coverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 74698AI: 114082Facility ID: 2Region:

TX Financial Assurance 2:

Tank Records Not Found for this Facility:




BCompartment Id (A, B, C, Etc.): 2Tank Id: 166911Ust Id: 570135UST Comprt Id:


TC4056836.2s Page 39



YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 07/01/2010Coverage Expiration Date: 1000000Coverage Amount: PEC000956402Policy Number: 1 415 4867000Issuer Phone: INDIAN HARBOR INS COIssuer Name: 02/14/2014Date Financial Assurance Form Rec: 07/01/2007Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 74698AI: 114082Facility ID: 2Region:

NoProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 07/01/2011Coverage Expiration Date: 2000000Coverage Amount: PEL184946600Policy Number: 1 415 4867000Issuer Phone: GREAT AMERICAN ALLIANCE INS COIssuer Name: 02/14/2014Date Financial Assurance Form Rec: 07/01/2010Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 74698AI: 114082Facility ID: 2Region:

YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 07/01/2013Coverage Expiration Date: 2,000,000Coverage Amount: PEL1849466 02Policy Number: 1 415 4867000Issuer Phone: GREAT AMERICAN ALLIANCE INS COIssuer Name: 02/14/2014Date Financial Assurance Form Rec: 07/01/2012Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other:


TC4056836.2s Page 40



01/01/1901Coverage Expiration Date: 0Coverage Amount: UnknownPolicy Number: Not reportedIssuer Phone: Not reportedIssuer Name: 02/14/2014Date Financial Assurance Form Rec: 01/01/1901Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 74698AI: 114082Facility ID: 2Region:

YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 07/01/2010Coverage Expiration Date: 2000000Coverage Amount: PEC000956402Policy Number: 1 610 3219000Issuer Phone: INDIAN HARBOR INS COIssuer Name: 02/14/2014Date Financial Assurance Form Rec: 07/01/2007Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 74698AI: 114082Facility ID: 2Region:

NoProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 07/01/2010Coverage Expiration Date: 2000000Coverage Amount: PEC000956402Policy Number: 1 610 3219000Issuer Phone: INDIAN HARBOR INS COIssuer Name: 02/14/2014Date Financial Assurance Form Rec: 07/01/2007Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 74698AI: 114082Facility ID: 2Region:


TC4056836.2s Page 41



NoProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr:


PrivateLegal status: 401-765-1500Owner/operator telephone: USOwner/operator country: WOONSOCKET, RI 02895 CVS DROwner/operator address: CVS PHARMACY INCOwner/operator name:

Not reportedOwner/Op end date: 10/07/2012Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 401-765-1500Owner/operator telephone: USOwner/operator country: WOONSOCKET, RI 02895 CVS DROwner/operator address: CVS PHARMACY INCOwner/operator name:


hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 06EPA Region: [email protected] email: 401-765-1500Contact telephone: USContact country: WOONSOCKET, RI 028956146 CVS DRContact address: WENDY L BRANTContact: WOONSOCKET, RI 028956146 CVS DRMailing address: TXR000081297EPA ID: ROWLETT, TX 750889306 8626 LAKEVIEW PKWYFacility address: CVS PHARMACY #10068Facility name: 10/31/2012Date form received by agency:

RCRA-CESQG:

795 ft. Site 1 of 6 in cluster B0.151 mi.

Relative:Lower

Actual:478 ft.

1/8-1/4 ROWLETT, TX 75088SSE 8626 LAKEVIEW PKWY TXR000081297B10 RCRA-CESQGCVS PHARMACY #10068 1015751454

TC4056836.2s Page 42




NITROGLYCERINE (R)Waste name: P081Waste code:

NICOTINE, & SALTSWaste name: P075Waste code:

1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)-Waste name: P042Waste code:

WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste name: P001Waste code:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:


NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:


Not reportedOwner/Op end date: 10/07/2012Owner/Op start date: OperatorOwner/Operator Type:

CVS PHARMACY #10068 (Continued) 1015751454

TC4056836.2s Page 43



Not reportedOwner Bankruptcy Code: 17304003456Owner Tax Id: CorporationOwner Business Type: Not reportedOwner Email Address: Not reportedOwner Fax Number: 1-918-6617439Owner Phone Number: UNITED STAOwner Country: BARTLESVILLE, OK 74005 2400Owner City,St,Zip: Not reportedOwner Mailing Address3: Not reportedOwner Mailing Address2: PO BOX 2400Owner Mailing Address:

Owner:

to1994 and no waste activity was reported in 1994, 1995 and 1996. This registration was inactivated because this facility was registered priorBusiness Desc: NoNon Notifier: Not reportedMun waste permit Number: Not reportedInd. waste permit Number: 20040520Last Update to NOR Data: -000.000Site Location Longitude: -00.000Site Location Latitude: 730400345Site Owner Tax ID: 35484TNRCC Facility ID: UNITED STATESFacility Country: UNITED STATESMailing County: BARTLESVILLE, OK 740052400Mailing City,St,Zip: Not reportedMailing Address2: PO BOX 2400Mailing Address: 918-6617439Contact Telephone Number: THOMAS H KOSELContact Name: CONOCOPHILLIPS PIPE LINE COMPANYCompany Name: Not reportedTNRCC Region: NON INDUS, SQGType of Generator: Not reportedMexican Facility: 0Revcr Has Monthly Reporting Requirement: NoFacility Involved In Recycling: NoReqired to Submit Annual Waste Summary: NoFacility is STEERS Reporter: NoRegistration is Transfer Facility: NoRegistration is Transporter of Waste: NoRegistration is Receivers of Waste: YesRegistration is Generator of Waste: Not reportedSite Primary SIC Description: Not reportedSite Primary Standard Industrial Code: Not reportedDescription of Facility Site Location: PRIVATELand Type: 19920715Status Change Date: Not reportedPrimary NAICS Code: TXD988076089EPA Identification: 05/12/2003Registration Last Amendment Date: 07/15/1992Registration Initial Notification Date: 80684Transporters Registration Number:

Ind. Haz Waste:


Relative:Lower

Actual:478 ft.

1/8-1/4 ROWLETT, TX 75088SSE 8626 LAKEVIEW PKWY N/AB11 Ind. Haz WastePHILLIPS PETROLEUM STATION 27521 S105168982

TC4056836.2s Page 44



Not reportedCapacity Measurment: Not reportedCapacity: Not reportedUIC Permit Number: 10Unit Regulatory Status: ACTIVEUnit Status: Not reportedUnit Type: 22Unit Type Code: Not reportedDeed Recording Date: Not reportedDeed Record Needed: 001Unit No:

Unit:

Not reportedContact Email: Not reportedContact Fax: 1-918-6617439Contact Phone: BARTLESVILLE, OK 74005 2400Conact City,St,Zip: Not reportedContact Address2: PO BOX 2400Contact Address: OWNCONContact Role: Not reportedContact Title: Not reportedContact Name:

Contact:

Not reportedContact Email: Not reportedContact Fax: 1-918-6617439Contact Phone: BARTLESVILLE, OK 74005 2400Conact City,St,Zip: Not reportedContact Address2: PO BOX 2400Contact Address: PRICONTContact Role: ENVIRONMENTAL ENGINEERContact Title: THOMAS KOSELContact Name:

Contact:

Not reportedContact Email: Not reportedContact Fax: 1-918-6617439Contact Phone: BARTLESVILLE, OK 74005 2400Conact City,St,Zip: Not reportedContact Address2: PO BOX 2400Contact Address: OPRCONContact Role: Not reportedContact Title: Not reportedContact Name:

Contact:

Not reportedOperator Bankruptcy Code: 17304003456Operator Tax Id: CorporationOperator Business Type: Not reportedOperator Email: Not reportedOperator Fax: 1-918-6617439Operator Phone: UNITED STAOperator Country: BARTLESVILLE, OK 74005 2400Operator Mailing City,St,Zip: Not reportedOperator Mailing Address 2: PO BOX 2400Operator Mailing Address: CONOCOPHILLIPS PIPE LINE COMPANYOperator Name: Not reportedOperator First Name: CONOCOPHILLIPS PIPE LINE COMPANYOperator Last Name:

Operator:

PHILLIPS PETROLEUM STATION 27521 (Continued) S105168982

TC4056836.2s Page 45



Not reportedEPA Haz Waste: NOR INACTIVATEDReason Waste Form No Longer Gen.: W101EPA Waste Form Code: 447110Primary NAICS Code: Not reportedCompany Waste ID: NoAudit Performed: 0New Chemical Substance: Not reportedPrimary System Type: Not reportedPrimary Origin: Not reportedPrimary Measurenent Point: Not reportedPrimary Source: Not reportedStandard Industrial Classification: Not reportedWaste Treated Off Site: NoWaste is Radioactive: HWaste Classification: Not reportedWaste Form: INACTIVEWaste Code Status: 0001102HTexas Waste Code 2: Not reportedTexas Waste Code: Not reportedDesc of Waste: diesel. Removal of water from underground storage tanks containing gasoline orWaste Description: 108886Waste ID:

Waste:

Not reportedTarget TCEQ unique facid for discarded(merged) facility: Not reportedEq 04, if transport waste type = H: Not reportedEq 03, if transport waste type = 3: Not reportedEq 02, if transport waste type = 2: Not reportedEq 01, if transport waste type = 1: 0Transport own waste: 0Transporter for hire: Not reportedReceiver Type:

One Time Shipper Records Not Found for this RegNo/Year:

,WasteID: Miscellaneous storage containers.Unit Description: 001Unit ID: 35484TNRCC Facility ID: 19920715Dt Last Changed: Miscellaneous storage containers.Unit Description on NOR: Not reportedPermit Seq #: Not reportedSystem Type 4: Not reportedSystem Type Code 4: Not reportedSystem Type 3: Not reportedSystem Type Code 3: Not reportedSystem Type 2: Not reportedSystem Type Code 2: Not reportedSystem Type 1: 141System Type Code 1: Not reportedSystem Type: Not reportedSystem Type Code: Not reportedOff Site Non Indstrl Sld Wst: Not reportedOff Site Class 3 Waste: Not reportedOff Site Class 2 Waste: Not reportedOff Site Class 1 Waste: NoOff Site Hazardous Waste:

PHILLIPS PETROLEUM STATION 27521 (Continued) S105168982

TC4056836.2s Page 46



Not reportedEnforcement Action Date: Not reportedEnforcement Action: Not reportedSignature Company On Earliest Reg Form: Not reportedSignature Role On Earliest Reg Form: RETAIL ENG SVC REPSignature Title On Earliest Reg Form: DON G MCLEISTERSignature Name On Earliest Reg Form: 07/17/1990Signature Date On Earliest Reg Form: 07/19/1990Application Received Date On Earliest Reg Form: Not reportedFacility Contact Address Deliverable: Not reportedContact Email Address: Not reportedContact Fax Number: 9724758470Contact Phone Number: Not reportedContact Mailing City/State/Zip: Not reportedContact Mailing Address2: Not reportedContact Mailing Address1: CIRCLE K STORES 2706216Contact Organization Name: Not reportedContact Title: Not reportedContact Name: 75088Site Location (Location Zip): 4Site Location (Tceq Region): DALLASSite Location (County Name): Not reportedSite Location (Nearest City Name): Not reportedSite Location Description: 0Number Of Active UST: NUST Financial Assurance Required: YRecords Off-Site: NFacility Exempt Status: INACTIVEFacility Status: 07/23/1990Facility Begin Date: RETAILFacility Type: 54954Facility Id:

UST:

602/728-3504Responsible Party Telephone: PHOENIX, AZ 85072Responsible Party City,St,Zip: PO BOX 52085Responsible Party Address: ERIC SAVAAGEResponsible Party Contact: CIRCLE K STORES INCResponsible Party Name: RCSCoordinators RPR: 1/1PCoordinators Primary: FINAL CONCURRENCE PENDING DOCUMENTATION OF WELL PLUGGINGStatus: Groundwater is affected.Priority Description: 6P - FINAL PENDING WELL PLUGCA Status: 1 - RPRProgram: 4.1 - GW IMPACTED NO APPARENT THREATS OR IMPACTS TO RECEPTORSPriority: 03/27/2012Entered Date: 07/30/2013Reported Date: ARLINGTONRegion City: 4TCEQ Region# and City: 8626 LAKEVIEW PKWYFacility Location: 118771LPST Id: 0054954Facility ID:

LPST:

795 ft. Site 3 of 6 in cluster B0.151 mi. Financial Assurance

Relative:Lower

Actual:478 ft.

1/8-1/4 GCCROWLETT, TX 75088SSE UST8626 LAKEVIEW PKWY N/AB12 LPSTCIRCLE K STORES 2706216 U001285192

TC4056836.2s Page 47



54954Facility Num/AI: 658325792001221Princ Id:


Not reportedContact Address Deliverable: Not reportedContact Email Address: Not reportedContact Fax Number (Extension Number): Not reportedContact Fax Number: 0Contact Phone Extension: 1 602 7283217Contact Phone Number: Not reportedContact Mailing Address (Country Code): Not reportedContact Mailing Address (Foreign Postal Code): PHOENIX, AZ 85072 2085Contact Mailing City/State/Zip: Not reportedContact Mailing Address (Internal Delivery): PO BOX 52085Contact Mailing Address (Delivery): CIRCLE K STORES INCContact Organization Name: ENV COMP SPECContact Title: BULMERContact Name: OPRCONContact Role: COOperator Type: 10/28/2003Operator Effective Begin Date: Not reportedOperator Name (Individual First/Middle): CIRCLE K STORES INCOperator Name (Company Or Ind Last Name): CN600134456Operator Cn: 54954Facility Num/Ai: 869102712002149Additional Id: 658325792001221Princ Id:

Operator:

Not reportedContact Address Deliverable: Not reportedContact Email Address: Not reportedContact Fax Extension: Not reportedContact Fax Number: 0Contact Phone Number ( Extension): 1 602 7283217Contact Phone Number: Not reportedContact Mailing Address (Country Code): Not reportedContact Mailing Address (Foreign Postal Code): PHOENIX, AZ 85072 2085Contact Mailing City/State/Zip: Not reportedContact Mailing Address (Internal Delivery): PO BOX 52085Contact Mailing Address (Delivery): CIRCLE K STORES INCContact Organization Name: ENV COMP SPECContact Title: RUTH BULMERContact Name: OWNCONContact Role: 17411495405State Tax Id: COOwner Type: 10/28/2003Owner Effective Begin Date: Not reportedOwner Name: CN600134456Owner CN: 54954Facility Num/Ai: 869102712002149Additional Id: 658325792001221Princ Id:

Owner:

Not reportedFacility Not Inspectable Reason: Not reportedFacility Not Inspectable Reason: NFacility Not Inspectable:

CIRCLE K STORES 2706216 (Continued) U001285192

TC4056836.2s Page 48



Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 09/30/2011Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: SPECIALIST ENV COMPSignature Title: RUTH BULMERSignature Name: 08/02/2010Signature Date (Self-Certification Date): 54954Facility Num/AI: 9255Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 09/30/2012Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: ENV COMP SPECIALISTSignature Title: RUTH BULMERSignature Name: 07/05/2011Signature Date (Self-Certification Date): 54954Facility Num/AI: 9256Cert Id:

Self Certification:

YContact Address Deliverable: Not reportedContact Email Address: Not reportedContact Fax Number (Extension): Not reportedContact Fax Number: Not reportedFax Number (Area Code): Not reportedPhone Number (Extension): Not reportedContact Phone Number: Not reportedContact Phone Number (Area Code): 2085Contact Mailing Address (Zip Code Extension): 85072Contact Mailing Address (Zip Code): AZContact Mailing Address (State Code): PHOENIXContact Mailing Address (City Name): Not reportedContact Mailing Address (Internal Delivery): PO BOX 52085Contact Mailing Address (Delivery): CIRCLE K STORES INCContact Organization Name: Not reportedContact Title: ANDERSONContact Last Name: Not reportedContact Middle Name: BERLINContact First Name: Not reportedAR Number: CIRCLE K STORES 2706216Facility Name:


TC4056836.2s Page 49



Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 09/30/2008Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: COMP SPECIALISTSignature Title: FRANCES FRANCONISignature Name: 08/01/2007Signature Date (Self-Certification Date): 54954Facility Num/AI: 9252Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 09/30/2009Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: ENV COMP SPECSignature Title: RUTH BULMERSignature Name: 07/02/2008Signature Date (Self-Certification Date): 54954Facility Num/AI: 9253Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 09/30/2010Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: ENV COMP SPECIALISTSignature Title: RUTH BULMERSignature Name: 08/03/2009Signature Date (Self-Certification Date): 54954Facility Num/AI: 9254Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date):


TC4056836.2s Page 50



Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 09/30/2005Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: COMPLIANCE SPECIALISSignature Title: FRANCES FRANCONISignature Name: 08/12/2004Signature Date (Self-Certification Date): 54954Facility Num/AI: 9249Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 09/30/2006Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: COMP SPECIALISTSignature Title: FRANCES FRANCONISignature Name: 08/08/2005Signature Date (Self-Certification Date): 54954Facility Num/AI: 9250Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 09/30/2007Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: COMP SPECSignature Title: FRANCES FRANCONISignature Name: 08/01/2006Signature Date (Self-Certification Date): 54954Facility Num/AI: 9251Cert Id:



TC4056836.2s Page 51



Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 04/30/2003Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: Not reportedSignature Title: LARRY HARJOSignature Name: 04/05/2002Signature Date (Self-Certification Date): 54954Facility Num/AI: 9246Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 04/30/2004Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): OWNERSignature Type Role: ENV COMPLIANCE SPSignature Title: BETH M EISENMANNSignature Name: 04/07/2003Signature Date (Self-Certification Date): 54954Facility Num/AI: 9247Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 09/30/2004Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: INITIALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: COMP SUPERSignature Title: MICHELLE WILSONSignature Name: 10/28/2003Signature Date (Self-Certification Date): 54954Facility Num/AI: 9248Cert Id:



TC4056836.2s Page 52



1135Cont/Cons/Installer Id:Contractor, Consultant and Installer:

REMOVAL OF UST’S, PIPING AND DISPENSERS.General Description of Proposed Construction: 21589Owner Ar(S) (At Time Of Construction): Not reportedOwner Cn(S) (At Time Of Construction): Not reportedOwner Name(S) (At Time Of Construction): Not reportedSignature Role: Not reportedSignature Title On Form: Not reportedSignature Company On Form: Not reportedSignature Last Name On Form: Not reportedSignature Middle Name On Form: Not reportedSignature First Name On Form: Not reportedSignature Date On Form: Not reportedForm Received Date: YLate Filing Flag: NWaiver Flag: NONEHistorical Tracking Number: NAST Stage I: NAST Installation: NUST Stage I: NUST Abandonment: NUST Replacement (Y=Yes, N = No: NUST Return To Service: NUST Repair: YUST Removal: NUST Installation: NUST Improvement: 02/20/2012Scheduled Construction Date: 01/31/2012Application Received Date: 54954Facility Num/AI: 1026NOC Id:

Construction Notification:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 04/30/2002Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: INITIALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: ENVIR REPSignature Title: LARRY HARJOSignature Name: 01/18/2001Signature Date (Self-Certification Date): 54954Facility Num/AI: 9245Cert Id:



TC4056836.2s Page 53



Not reportedMailing Address (Internal Delivery): Not reportedMailing Address (Delivery): Not reportedRepresentative Name: MCALISTER CONSTRUCTION COCompany Name: CRP000269Contractor Crp Number Or Installer Ilp Number: CONTRACTORType Of Contact (Contractor, Consultant, Or Installer): 54954Facility Num/Ai: Not reportedNoc Id: 134039Ust Id: 26074Cont/Cons/Installer Id:

Not reportedEmail Address: Not reportedFax Number: Not reportedFax Number (Area Code): Not reportedFax Number (Country Code): Not reportedPhone Number (Extension): Not reportedPhone Number: Not reportedPhone Number (Area Code): Not reportedPhone Number (Country Code): Not reportedMailing Address (Country Code): Not reportedMailing Address (Foreign Postal Code): Not reportedMailing Address (Five Digit Zip Code): Not reportedMailing Address (State Code): Not reportedMailing Address (City Name): Not reportedMailing Address (Internal Delivery): Not reportedMailing Address (Delivery): Not reportedRepresentative Name: MCALISTER CONSTRUCTION COCompany Name: CRP000269Contractor Crp Number Or Installer Ilp Number: CONTRACTORType Of Contact (Contractor, Consultant, Or Installer): 54954Facility Num/Ai: Not reportedNoc Id: 134040Ust Id: 26075Cont/Cons/Installer Id:

Not reportedEmail Address: Not reportedFax Number: Not reportedFax Number (Area Code): Not reportedFax Number (Country Code): Not reportedPhone Number (Extension): 5952526Phone Number: 832Phone Number (Area Code): 1Phone Number (Country Code): Not reportedMailing Address (Country Code): Not reportedMailing Address (Foreign Postal Code): 77481Mailing Address (Five Digit Zip Code): TXMailing Address (State Code): ROSENBERGMailing Address (City Name): Not reportedMailing Address (Internal Delivery): 2504 AVENUE IMailing Address (Delivery): KEVIN CASLERRepresentative Name: CRG TEXAS LLCCompany Name: Not reportedContractor Crp Number Or Installer Ilp Number: CONSULTANTType Of Contact (Contractor, Consultant, Or Installer): 54954Facility Num/Ai: 1026Noc Id: Not reportedUst Id:


TC4056836.2s Page 54



Not reportedPhone Number (Extension): Not reportedPhone Number: Not reportedPhone Number (Area Code): Not reportedPhone Number (Country Code): Not reportedMailing Address (Country Code): Not reportedMailing Address (Foreign Postal Code): Not reportedMailing Address (Five Digit Zip Code): Not reportedMailing Address (State Code): Not reportedMailing Address (City Name): Not reportedMailing Address (Internal Delivery): Not reportedMailing Address (Delivery): Not reportedRepresentative Name: MCALISTER CONSTRUCTION COCompany Name: CRP000269Contractor Crp Number Or Installer Ilp Number: CONTRACTORType Of Contact (Contractor, Consultant, Or Installer): 54954Facility Num/Ai: Not reportedNoc Id: 134038Ust Id: 26073Cont/Cons/Installer Id:

Not reportedEmail Address: Not reportedFax Number: Not reportedFax Number (Area Code): Not reportedFax Number (Country Code): Not reportedPhone Number (Extension): 3015404Phone Number: 281Phone Number (Area Code): 1Phone Number (Country Code): Not reportedMailing Address (Country Code): Not reportedMailing Address (Foreign Postal Code): 77093Mailing Address (Five Digit Zip Code): TXMailing Address (State Code): HOUSTONMailing Address (City Name): Not reportedMailing Address (Internal Delivery): 10560 SOMERSET LNMailing Address (Delivery): JESSIE GONZALESRepresentative Name: IKONCompany Name: CRP000190Contractor Crp Number Or Installer Ilp Number: CONTRACTORType Of Contact (Contractor, Consultant, Or Installer): 54954Facility Num/Ai: 1026Noc Id: Not reportedUst Id: 1134Cont/Cons/Installer Id:

Not reportedEmail Address: Not reportedFax Number: Not reportedFax Number (Area Code): Not reportedFax Number (Country Code): Not reportedPhone Number (Extension): Not reportedPhone Number: Not reportedPhone Number (Area Code): Not reportedPhone Number (Country Code): Not reportedMailing Address (Country Code): Not reportedMailing Address (Foreign Postal Code): Not reportedMailing Address (Five Digit Zip Code): Not reportedMailing Address (State Code): Not reportedMailing Address (City Name):


TC4056836.2s Page 55



54954Facility Num/Ai: Not reportedNoc Id: 134039Ust Id: 41236Cont/Cons/Installer Id:

Not reportedEmail Address: Not reportedFax Number: Not reportedFax Number (Area Code): Not reportedFax Number (Country Code): Not reportedPhone Number (Extension): Not reportedPhone Number: Not reportedPhone Number (Area Code): Not reportedPhone Number (Country Code): Not reportedMailing Address (Country Code): Not reportedMailing Address (Foreign Postal Code): Not reportedMailing Address (Five Digit Zip Code): Not reportedMailing Address (State Code): Not reportedMailing Address (City Name): Not reportedMailing Address (Internal Delivery): Not reportedMailing Address (Delivery): Not reportedRepresentative Name: Not reportedCompany Name: ILP000190Contractor Crp Number Or Installer Ilp Number: INSTALLERType Of Contact (Contractor, Consultant, Or Installer): 54954Facility Num/Ai: 1026Noc Id: Not reportedUst Id: 1136Cont/Cons/Installer Id:

Not reportedEmail Address: Not reportedFax Number: Not reportedFax Number (Area Code): Not reportedFax Number (Country Code): Not reportedPhone Number (Extension): Not reportedPhone Number: Not reportedPhone Number (Area Code): Not reportedPhone Number (Country Code): Not reportedMailing Address (Country Code): Not reportedMailing Address (Foreign Postal Code): Not reportedMailing Address (Five Digit Zip Code): Not reportedMailing Address (State Code): Not reportedMailing Address (City Name): Not reportedMailing Address (Internal Delivery): Not reportedMailing Address (Delivery): DON MCA ALISTERRepresentative Name: Not reportedCompany Name: Not reportedContractor Crp Number Or Installer Ilp Number: INSTALLERType Of Contact (Contractor, Consultant, Or Installer): 54954Facility Num/Ai: Not reportedNoc Id: 134038Ust Id: 41235Cont/Cons/Installer Id:

Not reportedEmail Address: Not reportedFax Number: Not reportedFax Number (Area Code): Not reportedFax Number (Country Code):


TC4056836.2s Page 56



Not reportedTank Int Prot (Internal Tank Lining Date): FULLY REGULATEDTank Regulatory Status: NEmpty: 02/23/2012Tank Status Date: REMOVED FROM GROUNDTank Status (Current): 12000Tank Capacity (In Gallons): 07/19/1990Tank Registration Date: 03/01/1990Tank Installation Date: 1Number Of Compartments: 1Tank Id: 54954Facility Num/AI: 134039UST Id:

Tanks:

Not reportedEmail Address: Not reportedFax Number: Not reportedFax Number (Area Code): Not reportedFax Number (Country Code): Not reportedPhone Number (Extension): Not reportedPhone Number: Not reportedPhone Number (Area Code): Not reportedPhone Number (Country Code): Not reportedMailing Address (Country Code): Not reportedMailing Address (Foreign Postal Code): Not reportedMailing Address (Five Digit Zip Code): Not reportedMailing Address (State Code): Not reportedMailing Address (City Name): Not reportedMailing Address (Internal Delivery): Not reportedMailing Address (Delivery): DON MCA ALISTERRepresentative Name: Not reportedCompany Name: Not reportedContractor Crp Number Or Installer Ilp Number: INSTALLERType Of Contact (Contractor, Consultant, Or Installer): 54954Facility Num/Ai: Not reportedNoc Id: 134040Ust Id: 41237Cont/Cons/Installer Id:

Not reportedEmail Address: Not reportedFax Number: Not reportedFax Number (Area Code): Not reportedFax Number (Country Code): Not reportedPhone Number (Extension): Not reportedPhone Number: Not reportedPhone Number (Area Code): Not reportedPhone Number (Country Code): Not reportedMailing Address (Country Code): Not reportedMailing Address (Foreign Postal Code): Not reportedMailing Address (Five Digit Zip Code): Not reportedMailing Address (State Code): Not reportedMailing Address (City Name): Not reportedMailing Address (Internal Delivery): Not reportedMailing Address (Delivery): DON MCA ALISTERRepresentative Name: Not reportedCompany Name: Not reportedContractor Crp Number Or Installer Ilp Number: INSTALLERType Of Contact (Contractor, Consultant, Or Installer):


TC4056836.2s Page 57



EMPTYSubstance Stored1: 12000Capacity (In Gallons): ACompartment Id: 54954Facility Num/Ai: 134039UST Id: 8774UST Comprt Id: 1Tank Id:


06/21/1990Installation Signature Date: NTank Tested Flag: NTechnical Compliance Flag: NTemp Out Of Service Compliance: NPiping Corrosion Prot Variance: NTank Corrosion Prot Variance (: YPiping Corr Prot Compliance Flag: YTank Corr Prot Compliance Flag: NPCPM(Unnec Per Corrosion Prot Specialist): NPCPM (Dual Protected): NPCPMeth(Isolated Open Area/2nd Containment): NPCPM(Nonmetallic FlexPiping (Noncorrodible)): YPCPMethod (FRP Tank Or Piping(Noncorrodible): NPCPM(Cathodic Prot-Field Install): NPiping Corr Prot Method(PCPM) (Cathodic Factory Install): NPiping Corr Prot Meth(Ext Dielectric Coat/ Laminate/Tape/Wrap): NTCPMeth(Unnecessary Per Corrosion Prot Spec): NTCPM(Ext Nonmetallic Jacket): NTCPM(FRP Tank Or Piping(Noncorrodible)): NTCPMeth(Coated Tank(Steel W/ExtPolyurethaneLaminate): YTCPM(Composite Tank(Steel W/Frp Ext Laminate): NTCPM(Cathodic Prot-FacInstallation): NTCPM (ExtDielectricCoat/Laminate/Tape/Wrap): NTank Corr Prot Meth(TCPM)(Cathodic-Field Installation): NPiping Connect/Valves (Flex Connectors(Ends Of Piping)): NPiping Connect/Valves(Steel Swing-Joints(End Of Piping)): NPipingConnect/Valves(Shear/Impact Valves(Under Disp)): NPiping Mat(Nonmetallic Flex Piping): NPiping Mat(Jacketed(Steel W/Ext Nonmetallic Jacket)): NPiping Mat(Concrete): YPiping Mat(Frp(Fiberglass Reinforced Plastic): NPiping Material (Steel): NTank Mat(Coated(Steel W/ExtPolyurethane Cladding)): NTank Mat(Jacketed (Steel W/Ext Nonmetallic Jck)): NTank Mat(Concrete): NTank Mat(Composite (Steel W/Ext Frp Cladding)): NTank Material(Frp(Fiberglass-Reinforced Plastic): YTank Material (Steel): PType Of Piping(P=Pressurized,S=Suction,G=Gravity): NPiping Ext Cont(Tank Vault/Rigid Trench Liner): NPiping Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NPiping Ext Cont(Fac-Built Nonmetallic Jacket): NTank Ext Cont(Tank Vault/Rigid Trench Liner): NTank Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NTank Ext Cont(Fac-Built Nonmetallic Jacket): NPiping Design (Double Wall): YPiping Design (Single Wall): NTank Design (Double Wall): YTank Design (Single Wall):


TC4056836.2s Page 58



8774Ust Id: 26401UST Comprt Id: 9248Self Cert Id: 54954Self Cert comprt id: 134039Facility Num/AI:




Not reportedStage 1 Installation Date: TWO POINT SYSTEMStage I Vapor Recovery: NSpill And Overfill Prevention Variance: NPiping Release Detection Variance: NCompartment Release Detection Variance: YSpill/OverfillPreventionCompliance Flag: YPiping Release Detection Compliance Flag ): YCompartment Release Det Compliance Flag: NSOPE(N/A Deliveries To Tank<=25G): NSOPE(Alarm (Set@<=90%) W/3a Or 3b: NSOPE(FlowRestrictorValue: NSOPE(DelShut-Off Valve) ): NSOPE(Spill Cont/Bucket/Sump): NSpill Overfill Prevention Equip(SOPE): NPRDM(Exempt System Suction: NPRDM(Sir(StatInv Recon)/Inv Control)): NPRDM AutoLineLeakDet(3.0 Gph PressPiping): NPRDM(TriennialTightTest(Suction/GravityPiping): NPRDM(AnnualPipingTightTest/[email protected]: NPRDM(Mthly Piping Tightness Test)@.2Gph: NPRDM(InterstitialMonitoring w/in SecWall/Jacket): NPRDM(Monitoring Sec Containment Barrier): NPRDM(Groundwater Monitoring): NPipingReleaseDetectionMethod(PRDM)(Vapor): NCRDM(Sir (Stat Inv Reconciliation)/Inv Control): NCRDM(Mthly Tank Gauging(Emer Gen Tanks): NCRDM(Wkly Manual Gauging(Tanks<=1000 G): NCRDM(Interstitial Monitoring SecWall/Jacket): NCRDM(Auto Tank Gauge Test/Inv Control): NCRDM(Monitoring Of Secondary Cont Barrier): NCRDM(GW Monitoring): NCompartmentReleaseDetectionMethod(Vapor): Not reportedSubstance Stored3: Not reportedSubstance Stored2:


TC4056836.2s Page 59



1Tank Id: 8774Ust Id: 26396UST Comprt Id: 9253Self Cert Id: 54954Self Cert comprt id: 134039Facility Num/AI:







ACompartment Id (A, B, C, Etc.): 1Tank Id:


TC4056836.2s Page 60



NTank Corr Prot Meth(TCPM)(Cathodic-Field Installation): NPiping Connect/Valves (Flex Connectors(Ends Of Piping)): NPiping Connect/Valves(Steel Swing-Joints(End Of Piping)): NPipingConnect/Valves(Shear/Impact Valves(Under Disp)): NPiping Mat(Nonmetallic Flex Piping): NPiping Mat(Jacketed(Steel W/Ext Nonmetallic Jacket)): NPiping Mat(Concrete): YPiping Mat(Frp(Fiberglass Reinforced Plastic): NPiping Material (Steel): NTank Mat(Coated(Steel W/ExtPolyurethane Cladding)): NTank Mat(Jacketed (Steel W/Ext Nonmetallic Jck)): NTank Mat(Concrete): NTank Mat(Composite (Steel W/Ext Frp Cladding)): NTank Material(Frp(Fiberglass-Reinforced Plastic): YTank Material (Steel): PType Of Piping(P=Pressurized,S=Suction,G=Gravity): NPiping Ext Cont(Tank Vault/Rigid Trench Liner): NPiping Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NPiping Ext Cont(Fac-Built Nonmetallic Jacket): NTank Ext Cont(Tank Vault/Rigid Trench Liner): NTank Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NTank Ext Cont(Fac-Built Nonmetallic Jacket): NPiping Design (Double Wall): YPiping Design (Single Wall): NTank Design (Double Wall): YTank Design (Single Wall): Not reportedTank Int Prot (Internal Tank Lining Date): FULLY REGULATEDTank Regulatory Status: NEmpty: 02/23/2012Tank Status Date: REMOVED FROM GROUNDTank Status (Current): 12000Tank Capacity (In Gallons): 07/19/1990Tank Registration Date: 03/01/1990Tank Installation Date: 1Number Of Compartments: 2Tank Id: 54954Facility Num/AI: 134040UST Id:



ACompartment Id (A, B, C, Etc.):


TC4056836.2s Page 61



NSOPE(N/A Deliveries To Tank<=25G): NSOPE(Alarm (Set@<=90%) W/3a Or 3b: NSOPE(FlowRestrictorValue: NSOPE(DelShut-Off Valve) ): NSOPE(Spill Cont/Bucket/Sump): NSpill Overfill Prevention Equip(SOPE): NPRDM(Exempt System Suction: NPRDM(Sir(StatInv Recon)/Inv Control)): NPRDM AutoLineLeakDet(3.0 Gph PressPiping): NPRDM(TriennialTightTest(Suction/GravityPiping): NPRDM(AnnualPipingTightTest/[email protected]: NPRDM(Mthly Piping Tightness Test)@.2Gph: NPRDM(InterstitialMonitoring w/in SecWall/Jacket): NPRDM(Monitoring Sec Containment Barrier): NPRDM(Groundwater Monitoring): NPipingReleaseDetectionMethod(PRDM)(Vapor): NCRDM(Sir (Stat Inv Reconciliation)/Inv Control): NCRDM(Mthly Tank Gauging(Emer Gen Tanks): NCRDM(Wkly Manual Gauging(Tanks<=1000 G): NCRDM(Interstitial Monitoring SecWall/Jacket): NCRDM(Auto Tank Gauge Test/Inv Control): NCRDM(Monitoring Of Secondary Cont Barrier): NCRDM(GW Monitoring): NCompartmentReleaseDetectionMethod(Vapor): Not reportedSubstance Stored3: Not reportedSubstance Stored2: EMPTYSubstance Stored1: 12000Capacity (In Gallons): ACompartment Id: 54954Facility Num/Ai: 134040UST Id: 8775UST Comprt Id: 2Tank Id:


06/21/1990Installation Signature Date: NTank Tested Flag: NTechnical Compliance Flag: NTemp Out Of Service Compliance: NPiping Corrosion Prot Variance: NTank Corrosion Prot Variance (: YPiping Corr Prot Compliance Flag: YTank Corr Prot Compliance Flag: NPCPM(Unnec Per Corrosion Prot Specialist): NPCPM (Dual Protected): NPCPMeth(Isolated Open Area/2nd Containment): NPCPM(Nonmetallic FlexPiping (Noncorrodible)): YPCPMethod (FRP Tank Or Piping(Noncorrodible): NPCPM(Cathodic Prot-Field Install): NPiping Corr Prot Method(PCPM) (Cathodic Factory Install): NPiping Corr Prot Meth(Ext Dielectric Coat/ Laminate/Tape/Wrap): NTCPMeth(Unnecessary Per Corrosion Prot Spec): NTCPM(Ext Nonmetallic Jacket): NTCPM(FRP Tank Or Piping(Noncorrodible)): NTCPMeth(Coated Tank(Steel W/ExtPolyurethaneLaminate): YTCPM(Composite Tank(Steel W/Frp Ext Laminate): NTCPM(Cathodic Prot-FacInstallation): NTCPM (ExtDielectricCoat/Laminate/Tape/Wrap):


TC4056836.2s Page 62










Not reportedStage 1 Installation Date: TWO POINT SYSTEMStage I Vapor Recovery: NSpill And Overfill Prevention Variance: NPiping Release Detection Variance: NCompartment Release Detection Variance: YSpill/OverfillPreventionCompliance Flag: YPiping Release Detection Compliance Flag ): YCompartment Release Det Compliance Flag:


TC4056836.2s Page 63



REMOVED FROM GROUNDTank Status (Current): 12000Tank Capacity (In Gallons): 07/19/1990Tank Registration Date: 03/01/1990Tank Installation Date: 1Number Of Compartments: 3Tank Id: 54954Facility Num/AI: 134038UST Id:








TC4056836.2s Page 64



134038UST Id: 8773UST Comprt Id: 3Tank Id:


06/21/1990Installation Signature Date: NTank Tested Flag: NTechnical Compliance Flag: NTemp Out Of Service Compliance: NPiping Corrosion Prot Variance: NTank Corrosion Prot Variance (: YPiping Corr Prot Compliance Flag: YTank Corr Prot Compliance Flag: NPCPM(Unnec Per Corrosion Prot Specialist): NPCPM (Dual Protected): NPCPMeth(Isolated Open Area/2nd Containment): NPCPM(Nonmetallic FlexPiping (Noncorrodible)): YPCPMethod (FRP Tank Or Piping(Noncorrodible): NPCPM(Cathodic Prot-Field Install): NPiping Corr Prot Method(PCPM) (Cathodic Factory Install): NPiping Corr Prot Meth(Ext Dielectric Coat/ Laminate/Tape/Wrap): NTCPMeth(Unnecessary Per Corrosion Prot Spec): NTCPM(Ext Nonmetallic Jacket): NTCPM(FRP Tank Or Piping(Noncorrodible)): NTCPMeth(Coated Tank(Steel W/ExtPolyurethaneLaminate): YTCPM(Composite Tank(Steel W/Frp Ext Laminate): NTCPM(Cathodic Prot-FacInstallation): NTCPM (ExtDielectricCoat/Laminate/Tape/Wrap): NTank Corr Prot Meth(TCPM)(Cathodic-Field Installation): NPiping Connect/Valves (Flex Connectors(Ends Of Piping)): NPiping Connect/Valves(Steel Swing-Joints(End Of Piping)): NPipingConnect/Valves(Shear/Impact Valves(Under Disp)): NPiping Mat(Nonmetallic Flex Piping): NPiping Mat(Jacketed(Steel W/Ext Nonmetallic Jacket)): NPiping Mat(Concrete): YPiping Mat(Frp(Fiberglass Reinforced Plastic): NPiping Material (Steel): NTank Mat(Coated(Steel W/ExtPolyurethane Cladding)): NTank Mat(Jacketed (Steel W/Ext Nonmetallic Jck)): NTank Mat(Concrete): NTank Mat(Composite (Steel W/Ext Frp Cladding)): NTank Material(Frp(Fiberglass-Reinforced Plastic): YTank Material (Steel): PType Of Piping(P=Pressurized,S=Suction,G=Gravity): NPiping Ext Cont(Tank Vault/Rigid Trench Liner): NPiping Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NPiping Ext Cont(Fac-Built Nonmetallic Jacket): NTank Ext Cont(Tank Vault/Rigid Trench Liner): NTank Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NTank Ext Cont(Fac-Built Nonmetallic Jacket): NPiping Design (Double Wall): YPiping Design (Single Wall): NTank Design (Double Wall): YTank Design (Single Wall): Not reportedTank Int Prot (Internal Tank Lining Date): FULLY REGULATEDTank Regulatory Status: NEmpty: 02/23/2012Tank Status Date:


TC4056836.2s Page 65







Not reportedStage 1 Installation Date: TWO POINT SYSTEMStage I Vapor Recovery: NSpill And Overfill Prevention Variance: NPiping Release Detection Variance: NCompartment Release Detection Variance: YSpill/OverfillPreventionCompliance Flag: YPiping Release Detection Compliance Flag ): YCompartment Release Det Compliance Flag: NSOPE(N/A Deliveries To Tank<=25G): NSOPE(Alarm (Set@<=90%) W/3a Or 3b: NSOPE(FlowRestrictorValue: NSOPE(DelShut-Off Valve) ): NSOPE(Spill Cont/Bucket/Sump): NSpill Overfill Prevention Equip(SOPE): NPRDM(Exempt System Suction: NPRDM(Sir(StatInv Recon)/Inv Control)): NPRDM AutoLineLeakDet(3.0 Gph PressPiping): NPRDM(TriennialTightTest(Suction/GravityPiping): NPRDM(AnnualPipingTightTest/[email protected]: NPRDM(Mthly Piping Tightness Test)@.2Gph: NPRDM(InterstitialMonitoring w/in SecWall/Jacket): NPRDM(Monitoring Sec Containment Barrier): NPRDM(Groundwater Monitoring): NPipingReleaseDetectionMethod(PRDM)(Vapor): NCRDM(Sir (Stat Inv Reconciliation)/Inv Control): NCRDM(Mthly Tank Gauging(Emer Gen Tanks): NCRDM(Wkly Manual Gauging(Tanks<=1000 G): NCRDM(Interstitial Monitoring SecWall/Jacket): NCRDM(Auto Tank Gauge Test/Inv Control): NCRDM(Monitoring Of Secondary Cont Barrier): NCRDM(GW Monitoring): NCompartmentReleaseDetectionMethod(Vapor): Not reportedSubstance Stored3: Not reportedSubstance Stored2: EMPTYSubstance Stored1: 12000Capacity (In Gallons): ACompartment Id: 54954Facility Num/Ai:


TC4056836.2s Page 66












TC4056836.2s Page 67



Not reportedSection: Not reportedAgency: ON ENVIRONMENTAL QUALITY GROUNDWATER CONTAMINATION CASE DESCRIPTION BY COUNTY TEXAS COMMISSIONType: Not reportedSection 5236: E,QData Quality 1: 1AEnforcement Status - Site Activity Status: 1BEnforcement Status - Level Of Agency Response: 3/27/2012Date Of Earliest Known Contamination Confirmation: GASOLINEContamination Description: 118771File Number: *New Cases: REM/PSTDivision:

Not reportedData Quality 2: Not reportedLocation: Not reportedYear Deleted: Not reportedSection: Not reportedAgency: ON ENVIRONMENTAL QUALITY GROUNDWATER CONTAMINATION CASE DESCRIPTION BY COUNTY TEXAS COMMISSIONType: Not reportedSection 5236: E,QData Quality 1: 6Enforcement Status - Site Activity Status: 2Enforcement Status - Level Of Agency Response: 3/27/2012Date Of Earliest Known Contamination Confirmation: GASOLINEContamination Description: 118771File Number: Not reportedNew Cases: REM/PSTDivision:

GCC:




ACompartment Id (A, B, C, Etc.): 3Tank Id: 8773Ust Id: 26389UST Comprt Id: 9248Self Cert Id:


TC4056836.2s Page 68



Not reportedDate Financial Assurance Form Rec: 12/17/2009Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 54954AI: 40965Facility ID: 2Region:

YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 12/17/2011Coverage Expiration Date: 2000000Coverage Amount: 3731-3150Policy Number: 1 602 4273266Issuer Phone: CHUBB CUSTOM INS COIssuer Name: Not reportedDate Financial Assurance Form Rec: 12/17/2010Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 54954AI: 40965Facility ID: 2Region:

YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 12/17/2012Coverage Expiration Date: 2000000Coverage Amount: 3731-3150Policy Number: 1 602 4273266Issuer Phone: CHUBB CUSTOM INS COIssuer Name: Not reportedDate Financial Assurance Form Rec: 12/13/2011Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 54954AI: 40965Facility ID: 2Region:


Not reportedData Quality 2: Not reportedLocation: Not reportedYear Deleted:


TC4056836.2s Page 69



YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 54954AI: 40965Facility ID: 2Region:

YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 12/17/2009Coverage Expiration Date: 2000000Coverage Amount: ST8089599Policy Number: 1 602 4273266Issuer Phone: AMERICAN INTL SPECIALTY LINESIssuer Name: Not reportedDate Financial Assurance Form Rec: 12/17/2008Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 54954AI: 40965Facility ID: 2Region:

YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 12/17/2009Coverage Expiration Date: 2000000Coverage Amount: ST 8089599Policy Number: 1 602 4273266Issuer Phone: AMERICAN INTL SPECIALTY LINESIssuer Name: Not reportedDate Financial Assurance Form Rec: 12/17/2008Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 54954AI: 40965Facility ID: 2Region:

YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 12/17/2010Coverage Expiration Date: 2000000Coverage Amount: 3731-3150Policy Number: 1 602 4273266Issuer Phone: CHUBB CUSTOM INS COIssuer Name:


TC4056836.2s Page 70



NoProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 01/01/1901Coverage Expiration Date: 0Coverage Amount: UnknownPolicy Number: Not reportedIssuer Phone: Not reportedIssuer Name: Not reportedDate Financial Assurance Form Rec: 12/31/1992Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 54954AI: 40965Facility ID: 2Region:

YesProof of Financial Assurance: YesIns Premium Pre-Paid For Entire Yr: 12/17/2008Coverage Expiration Date: 1000000Coverage Amount: ST8089599Policy Number: 1 602 4273266Issuer Phone: AMERICAN INTL SPECIALTY LINESIssuer Name: Not reportedDate Financial Assurance Form Rec: 12/17/2007Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 54954AI: 40965Facility ID: 2Region:

YesProof of Financial Assurance: YesIns Premium Pre-Paid For Entire Yr: 12/17/2008Coverage Expiration Date: 1000000Coverage Amount: ST8089599Policy Number: 1 602 4273266Issuer Phone: AMERICAN INTL SPECIALTY LINESIssuer Name: Not reportedDate Financial Assurance Form Rec: 12/17/2007Financial Assurance Begin Date: Y3rd Party MET Flag:


TC4056836.2s Page 71



NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:


Not reportedOwner/Op end date: 05/12/2003Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 918-661-7439Owner/operator telephone: USOwner/operator country: BARTLESVILLE, OK 74005 PO BOX 2400Owner/operator address: PHILLIPS PETROLEUM COMPANYOwner/operator name:

Not reportedOwner/Op end date: 05/12/2003Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 918-661-7439Owner/operator telephone: USOwner/operator country: BARTLESVILLE, OK 74005 PO BOX 2400Owner/operator address: PHILLIPS PETROLEUM COMPANYOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 06EPA Region: Not reportedContact email: 918-661-7439Contact telephone: USContact country: BARTLESVILLE, OK 74005 PO BOX 2400Contact address: THOMAS H KOSELContact: BARTLESVILLE, OK 74005 PO BOX 2400Mailing address: TXD988076089EPA ID: ROWLETT, TX 75088 8626 HIGHWAY 66Facility address: PHILLIPS PETROLEUM COMPANYFacility name: 05/12/2003Date form received by agency:

RCRA NonGen / NLR:


Relative:Lower

Actual:478 ft.

1/8-1/4 ROWLETT, TX 75088SSE FINDS8626 HIGHWAY 66 TXD988076089B13 RCRA NonGen / NLRPHILLIPS PETROLEUM COMPANY 1000836452

TC4056836.2s Page 72



corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110006131845Registry ID:

FINDS:


BENZENEWaste name: D018Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:


Small Quantity GeneratorClassification: PHILLIPS PETROLEUM CO SS#27521Site name: 09/01/1992Date form received by agency:

Not a generator, verifiedClassification: PHILLIPS PETROLEUM COMPANYSite name: 05/12/2003Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer:

PHILLIPS PETROLEUM COMPANY (Continued) 1000836452

8626 HIGHWAY 66Address: 2000Year: PHILLIPS 66 COMPANYName:



Relative:Lower

Actual:478 ft.

1/8-1/4 ROWLETT, TX 75088SSE 8626 HIGHWAY 66 N/AB14 EDR US Hist Auto Stat 1015658660

TC4056836.2s Page 73



8626 LAKEVIEW PKWYAddress: 2011Year: PHILLIPS COMPANYName:

8626 LAKEVIEW PKWYAddress: 2010Year: PHILLIPS COName:

8626 LAKEVIEW PKWYAddress: 2008Year: PHILLIPS ALASKA NATURAL GAS CORPName:

8626 LAKEVIEW PKWYAddress: 2003Year: PHILLIPS 66 COName:





Relative:Lower

Actual:478 ft.

1/8-1/4 ROWLETT, TX 75088SSE 8626 LAKEVIEW PKWY N/AB15 EDR US Hist Auto Stat 1015658663

Not reportedContact Email Address: Not reportedContact Fax Number: 2148611277Contact Phone Number: Not reportedContact Mailing City/State/Zip: Not reportedContact Mailing Address2: Not reportedContact Mailing Address1: 7-ELEVEN 32804Contact Organization Name: Not reportedContact Title: SHAWN PARTRIDGEContact Name: 75088Site Location (Location Zip): 4Site Location (Tceq Region): DALLASSite Location (County Name): Not reportedSite Location (Nearest City Name): Not reportedSite Location Description: 2Number Of Active UST: YUST Financial Assurance Required: YRecords Off-Site: NFacility Exempt Status: ACTIVEFacility Status: 08/31/1987Facility Begin Date: RETAILFacility Type: 72610Facility Id:

UST:

862 ft. Site 1 of 7 in cluster C0.163 mi.

Relative:Lower

Actual:478 ft.

1/8-1/4 ROWLETT, TX 75088South Financial Assurance8509 LAKEVIEW PKWY N/AC16 UST7-ELEVEN 32804 U003711398

TC4056836.2s Page 74



0 847 6081136Contact Phone Number: Not reportedContact Mailing Address (Country Code): Not reportedContact Mailing Address (Foreign Postal Code): DALLAS, TX 75201 2504Contact Mailing City/State/Zip: Not reportedContact Mailing Address (Internal Delivery): 1722 ROUTH ST STE 1000Contact Mailing Address (Delivery): 7-ELEVEN INCContact Organization Name: Not reportedContact Title: JOHNSONContact Name: OPRCONContact Role: COOperator Type: 08/31/1987Operator Effective Begin Date: Not reportedOperator Name (Individual First/Middle): 7-ELEVEN INCOperator Name (Company Or Ind Last Name): CN600240329Operator Cn: 72610Facility Num/Ai: 194289412002118Additional Id: 959578622001257Princ Id:

Operator:

Not reportedContact Address Deliverable: Not reportedContact Email Address: Not reportedContact Fax Extension: Not reportedContact Fax Number: 0Contact Phone Number ( Extension): 1 210 5070913Contact Phone Number: Not reportedContact Mailing Address (Country Code): Not reportedContact Mailing Address (Foreign Postal Code): DALLAS, TX 75201 2504Contact Mailing City/State/Zip: Not reportedContact Mailing Address (Internal Delivery): 1722 ROUTH ST STE 1000Contact Mailing Address (Delivery): 7-ELEVEN INCContact Organization Name: Not reportedContact Title: RAYMOND MCNIECEContact Name: OWNCONContact Role: 17510851318State Tax Id: COOwner Type: 08/31/1987Owner Effective Begin Date: Not reportedOwner Name: CN600240329Owner CN: 72610Facility Num/Ai: 194289412002118Additional Id: 959578622001257Princ Id:

Owner:

Not reportedFacility Not Inspectable Reason: Not reportedFacility Not Inspectable Reason: NFacility Not Inspectable: Not reportedEnforcement Action Date: Not reportedEnforcement Action: Not reportedSignature Company On Earliest Reg Form: Not reportedSignature Role On Earliest Reg Form: ENVIRONMENTAL MGRSignature Title On Earliest Reg Form: KEN HILLIARDSignature Name On Earliest Reg Form: 11/03/1999Signature Date On Earliest Reg Form: 11/05/1999Application Received Date On Earliest Reg Form: Not reportedFacility Contact Address Deliverable:

7-ELEVEN 32804 (Continued) U003711398

TC4056836.2s Page 75



REGION GAS MGRSignature Title: SCOTT T JOHNSONSignature Name: 12/19/2012Signature Date (Self-Certification Date): 72610Facility Num/AI: 193141Cert Id:

YSpill Prevention/Overfill Compliance(Signature Date): YPiping Release Detection Compliance(Signature Date): YCompartment Release Detection Compliance(Signature Date): YPiping Corrosion Protection Compliance(Signature Date): YTank Corrosion Protection Compliance(Signature Date): SReporting Method: 01/31/2015Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: Environmental MgrSignature Title: Raymond McnieceSignature Name: 01/06/2014Signature Date (Self-Certification Date): 72610Facility Num/AI: 229671Cert Id:

Self Certification:

YContact Address Deliverable: Not reportedContact Email Address: Not reportedContact Fax Number (Extension): Not reportedContact Fax Number: Not reportedFax Number (Area Code): Not reportedPhone Number (Extension): Not reportedContact Phone Number: Not reportedContact Phone Number (Area Code): 2504Contact Mailing Address (Zip Code Extension): 75201Contact Mailing Address (Zip Code): TXContact Mailing Address (State Code): DALLASContact Mailing Address (City Name): Not reportedContact Mailing Address (Internal Delivery): 1722 ROUTH ST STE 1000Contact Mailing Address (Delivery): 7-ELEVEN INCContact Organization Name: Not reportedContact Title: JOHNSONContact Last Name: Not reportedContact Middle Name: SCOTTContact First Name: 3971AR Number: 7-ELEVEN 32804Facility Name: 72610Facility Num/AI: 959578622001257Princ Id:


Not reportedContact Address Deliverable: Not reportedContact Email Address: Not reportedContact Fax Number (Extension Number): Not reportedContact Fax Number: 0Contact Phone Extension:


TC4056836.2s Page 76



REGION GAS MGRSignature Title: SCOTT T JOHNSONSignature Name: 01/07/2010Signature Date (Self-Certification Date): 72610Facility Num/AI: 193138Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 01/31/2012Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: REGION GAS MGRSignature Title: SCOTT T JOHNSONSignature Name: 01/05/2011Signature Date (Self-Certification Date): 72610Facility Num/AI: 193139Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 01/31/2013Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: REGION GAS MGRSignature Title: SCOTT T JOHNSONSignature Name: 12/18/2011Signature Date (Self-Certification Date): 72610Facility Num/AI: 193140Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 01/31/2014Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role:


TC4056836.2s Page 77



GAS & ENV COMP MGRSignature Title: SHANE PARTRIDGESignature Name: 11/21/2006Signature Date (Self-Certification Date): 72610Facility Num/AI: 193135Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 01/31/2009Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: GAS COMPLIANCE MGR.Signature Title: SHANE PARTRIDGESignature Name: 12/18/2007Signature Date (Self-Certification Date): 72610Facility Num/AI: 193136Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 01/31/2010Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: GAS COMPLIANCE MGR.Signature Title: SHANE PARTRIDGESignature Name: 01/05/2009Signature Date (Self-Certification Date): 72610Facility Num/AI: 193137Cert Id:



TC4056836.2s Page 78



Not reportedSignature Title: WILLO A SMITHSignature Name: 11/03/2003Signature Date (Self-Certification Date): 72610Facility Num/AI: 193132Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 01/31/2006Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: ENV COMP MANAGERSignature Title: RON FULENCHEKSignature Name: 12/10/2004Signature Date (Self-Certification Date): 72610Facility Num/AI: 193133Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 01/31/2007Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: GAS & ENV COMP MGRSignature Title: RON FULENCHEKSignature Name: 12/12/2005Signature Date (Self-Certification Date): 72610Facility Num/AI: 193134Cert Id:



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ENVIR MGRSignature Title: WILLOW A SMITHSignature Name: 01/10/2001Signature Date (Self-Certification Date): 72610Facility Num/AI: 193129Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 01/31/2003Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: ENVIRONMENTAL MGRSignature Title: WILLO A SMITHSignature Name: 11/28/2001Signature Date (Self-Certification Date): 72610Facility Num/AI: 193130Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 01/31/2004Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: Not reportedSignature Title: WILLO A SMITHSignature Name: 11/14/2002Signature Date (Self-Certification Date): 72610Facility Num/AI: 193131Cert Id:



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Not reportedPhone Number: Not reportedPhone Number (Area Code): Not reportedPhone Number (Country Code): Not reportedMailing Address (Country Code): Not reportedMailing Address (Foreign Postal Code): Not reportedMailing Address (Five Digit Zip Code): Not reportedMailing Address (State Code): Not reportedMailing Address (City Name): Not reportedMailing Address (Internal Delivery): Not reportedMailing Address (Delivery): Not reportedRepresentative Name: Turnkey Construction Co., Inc.Company Name: CRP000665Contractor Crp Number Or Installer Ilp Number: CONTRACTORType Of Contact (Contractor, Consultant, Or Installer): 72610Facility Num/Ai: Not reportedNoc Id: 192525Ust Id: 37536Cont/Cons/Installer Id:

Not reportedEmail Address: Not reportedFax Number: Not reportedFax Number (Area Code): Not reportedFax Number (Country Code): Not reportedPhone Number (Extension): Not reportedPhone Number: Not reportedPhone Number (Area Code): Not reportedPhone Number (Country Code): Not reportedMailing Address (Country Code): Not reportedMailing Address (Foreign Postal Code): Not reportedMailing Address (Five Digit Zip Code): Not reportedMailing Address (State Code): Not reportedMailing Address (City Name): Not reportedMailing Address (Internal Delivery): Not reportedMailing Address (Delivery): Not reportedRepresentative Name: Turnkey Construction Co., Inc.Company Name: CRP000665Contractor Crp Number Or Installer Ilp Number: CONTRACTORType Of Contact (Contractor, Consultant, Or Installer): 72610Facility Num/Ai: Not reportedNoc Id: 192524Ust Id: 37535Cont/Cons/Installer Id:

Contractor, Consultant and Installer:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 01/31/2002Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: INITIALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role:


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72610Facility Num/AI: 192524UST Id:

Tanks:

Not reportedEmail Address: Not reportedFax Number: Not reportedFax Number (Area Code): Not reportedFax Number (Country Code): Not reportedPhone Number (Extension): Not reportedPhone Number: Not reportedPhone Number (Area Code): Not reportedPhone Number (Country Code): Not reportedMailing Address (Country Code): Not reportedMailing Address (Foreign Postal Code): Not reportedMailing Address (Five Digit Zip Code): Not reportedMailing Address (State Code): Not reportedMailing Address (City Name): Not reportedMailing Address (Internal Delivery): Not reportedMailing Address (Delivery): Not reportedRepresentative Name: Not reportedCompany Name: ILP002148Contractor Crp Number Or Installer Ilp Number: INSTALLERType Of Contact (Contractor, Consultant, Or Installer): 72610Facility Num/Ai: Not reportedNoc Id: 192525Ust Id: 52685Cont/Cons/Installer Id:

Not reportedEmail Address: Not reportedFax Number: Not reportedFax Number (Area Code): Not reportedFax Number (Country Code): Not reportedPhone Number (Extension): Not reportedPhone Number: Not reportedPhone Number (Area Code): Not reportedPhone Number (Country Code): Not reportedMailing Address (Country Code): Not reportedMailing Address (Foreign Postal Code): Not reportedMailing Address (Five Digit Zip Code): Not reportedMailing Address (State Code): Not reportedMailing Address (City Name): Not reportedMailing Address (Internal Delivery): Not reportedMailing Address (Delivery): Not reportedRepresentative Name: Not reportedCompany Name: ILP002148Contractor Crp Number Or Installer Ilp Number: INSTALLERType Of Contact (Contractor, Consultant, Or Installer): 72610Facility Num/Ai: Not reportedNoc Id: 192524Ust Id: 52684Cont/Cons/Installer Id:

Not reportedEmail Address: Not reportedFax Number: Not reportedFax Number (Area Code): Not reportedFax Number (Country Code): Not reportedPhone Number (Extension):


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NTechnical Compliance Flag: NTemp Out Of Service Compliance: NPiping Corrosion Prot Variance: NTank Corrosion Prot Variance (: YPiping Corr Prot Compliance Flag: YTank Corr Prot Compliance Flag: NPCPM(Unnec Per Corrosion Prot Specialist): NPCPM (Dual Protected): NPCPMeth(Isolated Open Area/2nd Containment): YPCPM(Nonmetallic FlexPiping (Noncorrodible)): NPCPMethod (FRP Tank Or Piping(Noncorrodible): NPCPM(Cathodic Prot-Field Install): NPiping Corr Prot Method(PCPM) (Cathodic Factory Install): NPiping Corr Prot Meth(Ext Dielectric Coat/ Laminate/Tape/Wrap): NTCPMeth(Unnecessary Per Corrosion Prot Spec): NTCPM(Ext Nonmetallic Jacket): YTCPM(FRP Tank Or Piping(Noncorrodible)): NTCPMeth(Coated Tank(Steel W/ExtPolyurethaneLaminate): NTCPM(Composite Tank(Steel W/Frp Ext Laminate): NTCPM(Cathodic Prot-FacInstallation): NTCPM (ExtDielectricCoat/Laminate/Tape/Wrap): NTank Corr Prot Meth(TCPM)(Cathodic-Field Installation): NPiping Connect/Valves (Flex Connectors(Ends Of Piping)): NPiping Connect/Valves(Steel Swing-Joints(End Of Piping)): NPipingConnect/Valves(Shear/Impact Valves(Under Disp)): YPiping Mat(Nonmetallic Flex Piping): NPiping Mat(Jacketed(Steel W/Ext Nonmetallic Jacket)): NPiping Mat(Concrete): NPiping Mat(Frp(Fiberglass Reinforced Plastic): NPiping Material (Steel): NTank Mat(Coated(Steel W/ExtPolyurethane Cladding)): NTank Mat(Jacketed (Steel W/Ext Nonmetallic Jck)): NTank Mat(Concrete): NTank Mat(Composite (Steel W/Ext Frp Cladding)): YTank Material(Frp(Fiberglass-Reinforced Plastic): NTank Material (Steel): PType Of Piping(P=Pressurized,S=Suction,G=Gravity): NPiping Ext Cont(Tank Vault/Rigid Trench Liner): YPiping Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NPiping Ext Cont(Fac-Built Nonmetallic Jacket): NTank Ext Cont(Tank Vault/Rigid Trench Liner): YTank Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NTank Ext Cont(Fac-Built Nonmetallic Jacket): YPiping Design (Double Wall): NPiping Design (Single Wall): YTank Design (Double Wall): NTank Design (Single Wall): Not reportedTank Int Prot (Internal Tank Lining Date): FULLY REGULATEDTank Regulatory Status: NEmpty: 09/01/1999Tank Status Date: IN USETank Status (Current): 10000Tank Capacity (In Gallons): 11/05/1999Tank Registration Date: 09/01/1999Tank Installation Date: 1Number Of Compartments: 1Tank Id:


TC4056836.2s Page 83






08/27/1999Stage 1 Installation Date: TWO POINT SYSTEMStage I Vapor Recovery: NSpill And Overfill Prevention Variance: NPiping Release Detection Variance: NCompartment Release Detection Variance: YSpill/OverfillPreventionCompliance Flag: YPiping Release Detection Compliance Flag ): YCompartment Release Det Compliance Flag: NSOPE(N/A Deliveries To Tank<=25G): NSOPE(Alarm (Set@<=90%) W/3a Or 3b: NSOPE(FlowRestrictorValue: NSOPE(DelShut-Off Valve) ): NSOPE(Spill Cont/Bucket/Sump): NSpill Overfill Prevention Equip(SOPE): NPRDM(Exempt System Suction: NPRDM(Sir(StatInv Recon)/Inv Control)): NPRDM AutoLineLeakDet(3.0 Gph PressPiping): NPRDM(TriennialTightTest(Suction/GravityPiping): NPRDM(AnnualPipingTightTest/[email protected]: NPRDM(Mthly Piping Tightness Test)@.2Gph: YPRDM(InterstitialMonitoring w/in SecWall/Jacket): NPRDM(Monitoring Sec Containment Barrier): NPRDM(Groundwater Monitoring): NPipingReleaseDetectionMethod(PRDM)(Vapor): NCRDM(Sir (Stat Inv Reconciliation)/Inv Control): NCRDM(Mthly Tank Gauging(Emer Gen Tanks): NCRDM(Wkly Manual Gauging(Tanks<=1000 G): YCRDM(Interstitial Monitoring SecWall/Jacket): NCRDM(Auto Tank Gauge Test/Inv Control): NCRDM(Monitoring Of Secondary Cont Barrier): NCRDM(GW Monitoring): NCompartmentReleaseDetectionMethod(Vapor): Not reportedSubstance Stored3: Not reportedSubstance Stored2: GASOLINESubstance Stored1: 10000Capacity (In Gallons): ACompartment Id: 72610Facility Num/Ai: 192524UST Id: 172383UST Comprt Id: 1Tank Id:


10/27/1999Installation Signature Date: YTank Tested Flag:


TC4056836.2s Page 84












TC4056836.2s Page 85



FULLY REGULATEDTank Regulatory Status: NEmpty: 09/01/1999Tank Status Date: IN USETank Status (Current): 15000Tank Capacity (In Gallons): 11/05/1999Tank Registration Date: 09/01/1999Tank Installation Date: 1Number Of Compartments: 2Tank Id: 72610Facility Num/AI: 192525UST Id:






ACompartment Id (A, B, C, Etc.): 1Tank Id: 172383Ust Id: 528434UST Comprt Id:


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15000Capacity (In Gallons): ACompartment Id: 72610Facility Num/Ai: 192525UST Id: 172384UST Comprt Id: 2Tank Id:


10/27/1999Installation Signature Date: YTank Tested Flag: NTechnical Compliance Flag: NTemp Out Of Service Compliance: NPiping Corrosion Prot Variance: NTank Corrosion Prot Variance (: YPiping Corr Prot Compliance Flag: YTank Corr Prot Compliance Flag: NPCPM(Unnec Per Corrosion Prot Specialist): NPCPM (Dual Protected): NPCPMeth(Isolated Open Area/2nd Containment): YPCPM(Nonmetallic FlexPiping (Noncorrodible)): NPCPMethod (FRP Tank Or Piping(Noncorrodible): NPCPM(Cathodic Prot-Field Install): NPiping Corr Prot Method(PCPM) (Cathodic Factory Install): NPiping Corr Prot Meth(Ext Dielectric Coat/ Laminate/Tape/Wrap): NTCPMeth(Unnecessary Per Corrosion Prot Spec): NTCPM(Ext Nonmetallic Jacket): YTCPM(FRP Tank Or Piping(Noncorrodible)): NTCPMeth(Coated Tank(Steel W/ExtPolyurethaneLaminate): NTCPM(Composite Tank(Steel W/Frp Ext Laminate): NTCPM(Cathodic Prot-FacInstallation): NTCPM (ExtDielectricCoat/Laminate/Tape/Wrap): NTank Corr Prot Meth(TCPM)(Cathodic-Field Installation): NPiping Connect/Valves (Flex Connectors(Ends Of Piping)): NPiping Connect/Valves(Steel Swing-Joints(End Of Piping)): NPipingConnect/Valves(Shear/Impact Valves(Under Disp)): YPiping Mat(Nonmetallic Flex Piping): NPiping Mat(Jacketed(Steel W/Ext Nonmetallic Jacket)): NPiping Mat(Concrete): NPiping Mat(Frp(Fiberglass Reinforced Plastic): NPiping Material (Steel): NTank Mat(Coated(Steel W/ExtPolyurethane Cladding)): NTank Mat(Jacketed (Steel W/Ext Nonmetallic Jck)): NTank Mat(Concrete): NTank Mat(Composite (Steel W/Ext Frp Cladding)): YTank Material(Frp(Fiberglass-Reinforced Plastic): NTank Material (Steel): PType Of Piping(P=Pressurized,S=Suction,G=Gravity): NPiping Ext Cont(Tank Vault/Rigid Trench Liner): YPiping Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NPiping Ext Cont(Fac-Built Nonmetallic Jacket): NTank Ext Cont(Tank Vault/Rigid Trench Liner): YTank Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NTank Ext Cont(Fac-Built Nonmetallic Jacket): YPiping Design (Double Wall): NPiping Design (Single Wall): YTank Design (Double Wall): NTank Design (Single Wall): Not reportedTank Int Prot (Internal Tank Lining Date):


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659291UST Comprt Id: 229671Self Cert Id: 72610Self Cert comprt id: 192525Facility Num/AI:




08/27/1999Stage 1 Installation Date: TWO POINT SYSTEMStage I Vapor Recovery: NSpill And Overfill Prevention Variance: NPiping Release Detection Variance: NCompartment Release Detection Variance: YSpill/OverfillPreventionCompliance Flag: YPiping Release Detection Compliance Flag ): YCompartment Release Det Compliance Flag: NSOPE(N/A Deliveries To Tank<=25G): NSOPE(Alarm (Set@<=90%) W/3a Or 3b: NSOPE(FlowRestrictorValue: NSOPE(DelShut-Off Valve) ): NSOPE(Spill Cont/Bucket/Sump): NSpill Overfill Prevention Equip(SOPE): NPRDM(Exempt System Suction: NPRDM(Sir(StatInv Recon)/Inv Control)): NPRDM AutoLineLeakDet(3.0 Gph PressPiping): NPRDM(TriennialTightTest(Suction/GravityPiping): NPRDM(AnnualPipingTightTest/[email protected]: NPRDM(Mthly Piping Tightness Test)@.2Gph: YPRDM(InterstitialMonitoring w/in SecWall/Jacket): NPRDM(Monitoring Sec Containment Barrier): NPRDM(Groundwater Monitoring): NPipingReleaseDetectionMethod(PRDM)(Vapor): NCRDM(Sir (Stat Inv Reconciliation)/Inv Control): NCRDM(Mthly Tank Gauging(Emer Gen Tanks): NCRDM(Wkly Manual Gauging(Tanks<=1000 G): YCRDM(Interstitial Monitoring SecWall/Jacket): NCRDM(Auto Tank Gauge Test/Inv Control): NCRDM(Monitoring Of Secondary Cont Barrier): NCRDM(GW Monitoring): NCompartmentReleaseDetectionMethod(Vapor): Not reportedSubstance Stored3: Not reportedSubstance Stored2: GASOLINESubstance Stored1:


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ACompartment Id (A, B, C, Etc.): 2Tank Id: 172384Ust Id:


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12/18/2014Coverage Expiration Date: 1,000,000Coverage Amount: 001235401Policy Number: Not reportedIssuer Phone: IRONSHORE SPECIALTY INS COIssuer Name: Not reportedDate Financial Assurance Form Rec: 12/18/2013Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: YMeets Financial Assurance Req Flag: 2,000,000Coverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 72610AI: 110520Facility ID: 2Region:









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1 877 4166411Issuer Phone: IRONSHORE SPECIALTY INS COIssuer Name: Not reportedDate Financial Assurance Form Rec: 12/17/2012Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 72610AI: 110520Facility ID: 2Region:

YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 12/18/2014Coverage Expiration Date: 1,000,000Coverage Amount: 001235401Policy Number: Not reportedIssuer Phone: IRONSHORE SPECIALTY INS COIssuer Name: Not reportedDate Financial Assurance Form Rec: 12/18/2013Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: YMeets Financial Assurance Req Flag: 2,000,000Coverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 72610AI: 110520Facility ID: 2Region:

YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 12/18/2014Coverage Expiration Date: 1,000,000Coverage Amount: 001235401Policy Number: Not reportedIssuer Phone: IRONSHORE SPECIALTY INS COIssuer Name: Not reportedDate Financial Assurance Form Rec: 12/18/2013Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: YMeets Financial Assurance Req Flag: 2,000,000Coverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 72610AI: 110520Facility ID: 2Region:

YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr:


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04/30/2009Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 72610AI: 110520Facility ID: 2Region:

YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 04/30/2011Coverage Expiration Date: 2000000Coverage Amount: UST-G2379486A005Policy Number: 1 215 6401000Issuer Phone: ILLINOIS UNION INS COIssuer Name: Not reportedDate Financial Assurance Form Rec: 04/30/2010Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 72610AI: 110520Facility ID: 2Region:

YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 04/30/2012Coverage Expiration Date: 2000000Coverage Amount: UST-G2379486A006Policy Number: 1 215 6401000Issuer Phone: ILLINOIS UNION INS COIssuer Name: Not reportedDate Financial Assurance Form Rec: 04/30/2011Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 72610AI: 110520Facility ID: 2Region:

YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 12/18/2013Coverage Expiration Date: 1,000,000Coverage Amount: 001235401Policy Number:


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INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 72610AI: 110520Facility ID: 2Region:

YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 04/30/2008Coverage Expiration Date: 2000000Coverage Amount: UST G2379486A 002Policy Number: 1 214 8611277Issuer Phone: ILLINOIS UNION INS COIssuer Name: Not reportedDate Financial Assurance Form Rec: 04/30/2007Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 72610AI: 110520Facility ID: 2Region:

YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 04/30/2009Coverage Expiration Date: 2000000Coverage Amount: UST G2379486A 003Policy Number: 1 214 8611277Issuer Phone: ILLINOIS UNION INS COIssuer Name: Not reportedDate Financial Assurance Form Rec: 04/30/2008Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 72610AI: 110520Facility ID: 2Region:

YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 04/30/2010Coverage Expiration Date: 2000000Coverage Amount: UST-G2379486A004Policy Number: 1 215 6401000Issuer Phone: ILLINOIS UNION INS COIssuer Name: Not reportedDate Financial Assurance Form Rec:


TC4056836.2s Page 93



NoProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 01/01/1901Coverage Expiration Date: 0Coverage Amount: UnknownPolicy Number: Not reportedIssuer Phone: Not reportedIssuer Name: Not reportedDate Financial Assurance Form Rec: 01/01/1901Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag:


FAILURE TO COMPLYDescription 1: 12/01/1999Date Notice Of Violation Issued: Not reportedRole Code: Not reportedNov Id: Not reportedViolation Category: Not reportedViolation Tracking Num: Not reportedStatus Date: Not reportedStatus Code: Not reportedInvestigation Num: ROWLETT, TX 75088-9305Mail City,St,Zip: 8509 LAKEVIEW PKWYMail Address: Not reportedOrg Title Of The Contact Person: RETAILRegulated Entity Associated With An NOV: Not reportedOwner/operator Of A Regulated Entity: Not reportedContact Person For The Reg. Entity: RN102053501Unique TCEQ Ref # Of Reg. Entity: Not reportedUnique TCEQ Ref # Of Customer:

ENFORCEMENT:

214/277-7816Responsible Party Telephone: IRVING, TX 75063Responsible Party City,St,Zip: 8081 ROYAL RIDGE STE 250Responsible Party Address: K JANE LOMAS MICHALSResponsible Party Contact: 7 ELEVEN INC SHAW ENVResponsible Party Name: DB2Coordinators RPR: 1P/1/1P/1/1PCoordinators Primary: FINAL CONCURRENCE ISSUED, CASE CLOSEDStatus: Groundwater is affected.Priority Description: 6A - FINAL CONCURRENCE ISSUEDCA Status: 1P - PRIVATIZATION CONTRACTORProgram: 4.1 - GW IMPACTED NO APPARENT THREATS OR IMPACTS TO RECEPTORSPriority: 06/01/2005Entered Date: 02/05/2010Reported Date: ARLINGTONRegion City: 4TCEQ Region# and City: 8509 LAKEVIEW PKWYFacility Location: 116496LPST Id: 0072610Facility ID:

LPST:


Relative:Lower

Actual:478 ft.

1/8-1/4 ROWLETT, TX 75088South ENF8509 LAKEVIEW PKWY N/AC17 LPST7 ELEVEN 32804 S106950515

TC4056836.2s Page 94



Not reportedOwner/operator Of A Regulated Entity: Not reportedContact Person For The Reg. Entity: RN102053501Unique TCEQ Ref # Of Reg. Entity: Not reportedUnique TCEQ Ref # Of Customer:

Not reportedSupplemental Environmental Project Offset Amount: Not reportedPayable Amount: Not reportedDeferred Amount: Not reportedAssessed Amount: Not reportedDate Resolved: Not reportedType Code: Not reportedRejected: Not reportedDate of Notice Enforcement: Not reportedRegulated Entity ID: Not reportedInvestigation ID: Not reportedInvestigation: RESOLVEDStatus Of The NOV: 115.242(3)[G]TCEQ Rule # Cited For The Violation: WASTETCEQ Prog Area Monitoring Violation: WRITTENMethod Of Notice Issuance: ModerateCategory Of The NOV: Not reportedDescription 2: FAILURE TO COMPLYDescription 1: 12/01/1999Date Notice Of Violation Issued: Not reportedRole Code: Not reportedNov Id: Not reportedViolation Category: Not reportedViolation Tracking Num: Not reportedStatus Date: Not reportedStatus Code: Not reportedInvestigation Num: ROWLETT, TX 75088-9305Mail City,St,Zip: 8509 LAKEVIEW PKWYMail Address: Not reportedOrg Title Of The Contact Person: RETAILRegulated Entity Associated With An NOV: Not reportedOwner/operator Of A Regulated Entity: Not reportedContact Person For The Reg. Entity: RN102053501Unique TCEQ Ref # Of Reg. Entity: Not reportedUnique TCEQ Ref # Of Customer:

Not reportedSupplemental Environmental Project Offset Amount: Not reportedPayable Amount: Not reportedDeferred Amount: Not reportedAssessed Amount: Not reportedDate Resolved: Not reportedType Code: Not reportedRejected: Not reportedDate of Notice Enforcement: Not reportedRegulated Entity ID: Not reportedInvestigation ID: Not reportedInvestigation: RESOLVEDStatus Of The NOV: 115.246(4)TCEQ Rule # Cited For The Violation: WASTETCEQ Prog Area Monitoring Violation: VERBALMethod Of Notice Issuance: MinorCategory Of The NOV: Not reportedDescription 2:

7 ELEVEN 32804 (Continued) S106950515

TC4056836.2s Page 95



115.242(5)TCEQ Rule # Cited For The Violation: WASTETCEQ Prog Area Monitoring Violation: WRITTENMethod Of Notice Issuance: ModerateCategory Of The NOV: Not reportedDescription 2: adjusted, as necessary. time as the equipment has been properly repaired, replaced, or impaired. Impaired equipment shall remain out of service until such service all dispensing equipment for which vapor recovery has been The owner or operator or their representative shall remove fromDescription 1: 03/11/2004Date Notice Of Violation Issued: Not reportedRole Code: Not reportedNov Id: Not reportedViolation Category: Not reportedViolation Tracking Num: Not reportedStatus Date: Not reportedStatus Code: Not reportedInvestigation Num: ROWLETT, TX 75088-9305Mail City,St,Zip: 8509 LAKEVIEW PKWYMail Address: Not reportedOrg Title Of The Contact Person: RETAILRegulated Entity Associated With An NOV: 7-ELEVEN INCOwner/operator Of A Regulated Entity: Not reportedContact Person For The Reg. Entity: RN102053501Unique TCEQ Ref # Of Reg. Entity: CN600240329Unique TCEQ Ref # Of Customer:

Not reportedSupplemental Environmental Project Offset Amount: Not reportedPayable Amount: Not reportedDeferred Amount: Not reportedAssessed Amount: Not reportedDate Resolved: Not reportedType Code: Not reportedRejected: Not reportedDate of Notice Enforcement: Not reportedRegulated Entity ID: Not reportedInvestigation ID: Not reportedInvestigation: RESOLVEDStatus Of The NOV: 115.246(1)TCEQ Rule # Cited For The Violation: WASTETCEQ Prog Area Monitoring Violation: WRITTENMethod Of Notice Issuance: MinorCategory Of The NOV: Not reportedDescription 2: FAILURE TO COMPLYDescription 1: 12/01/1999Date Notice Of Violation Issued: Not reportedRole Code: Not reportedNov Id: Not reportedViolation Category: Not reportedViolation Tracking Num: Not reportedStatus Date: Not reportedStatus Code: Not reportedInvestigation Num: ROWLETT, TX 75088-9305Mail City,St,Zip: 8509 LAKEVIEW PKWYMail Address: Not reportedOrg Title Of The Contact Person: RETAILRegulated Entity Associated With An NOV:


TC4056836.2s Page 96



Not reportedInvestigation Num: ROWLETT, TX 75088-9305Mail City,St,Zip: 8509 LAKEVIEW PKWYMail Address: Not reportedOrg Title Of The Contact Person: RETAILRegulated Entity Associated With An NOV: 7-ELEVEN INCOwner/operator Of A Regulated Entity: Not reportedContact Person For The Reg. Entity: RN102053501Unique TCEQ Ref # Of Reg. Entity: CN600240329Unique TCEQ Ref # Of Customer:

Not reportedSupplemental Environmental Project Offset Amount: Not reportedPayable Amount: Not reportedDeferred Amount: Not reportedAssessed Amount: Not reportedDate Resolved: Not reportedType Code: Not reportedRejected: Not reportedDate of Notice Enforcement: Not reportedRegulated Entity ID: Not reportedInvestigation ID: Not reportedInvestigation: RESOLVEDStatus Of The NOV: 115.242(3)[G]TCEQ Rule # Cited For The Violation: WASTETCEQ Prog Area Monitoring Violation: WRITTENMethod Of Notice Issuance: ModerateCategory Of The NOV: Not reportedDescription 2: FAILURE TO COMPLYDescription 1: 12/01/1999Date Notice Of Violation Issued: Not reportedRole Code: Not reportedNov Id: Not reportedViolation Category: Not reportedViolation Tracking Num: Not reportedStatus Date: Not reportedStatus Code: Not reportedInvestigation Num: ROWLETT, TX 75088-9305Mail City,St,Zip: 8509 LAKEVIEW PKWYMail Address: Not reportedOrg Title Of The Contact Person: RETAILRegulated Entity Associated With An NOV: Not reportedOwner/operator Of A Regulated Entity: Not reportedContact Person For The Reg. Entity: RN102053501Unique TCEQ Ref # Of Reg. Entity: Not reportedUnique TCEQ Ref # Of Customer:

Not reportedSupplemental Environmental Project Offset Amount: Not reportedPayable Amount: Not reportedDeferred Amount: Not reportedAssessed Amount: Not reportedDate Resolved: Not reportedType Code: Not reportedRejected: Not reportedDate of Notice Enforcement: Not reportedRegulated Entity ID: Not reportedInvestigation ID: Not reportedInvestigation: RESOLVEDStatus Of The NOV:


TC4056836.2s Page 97



Not reportedInvestigation ID: Not reportedInvestigation: RESOLVEDStatus Of The NOV: 115.245(2)TCEQ Rule # Cited For The Violation: WASTETCEQ Prog Area Monitoring Violation: WRITTENMethod Of Notice Issuance: ModerateCategory Of The NOV: Not reportedDescription 2: except for TXP-101, and TXP-103. all functional tests that were required for the initial system test, modification, whichever occurs first. The verification shall include once every 12 months or upon major system replacement or Failure to verify proper operation of the Stage II equipment at leastDescription 1: 03/11/2004Date Notice Of Violation Issued: Not reportedRole Code: Not reportedNov Id: Not reportedViolation Category: Not reportedViolation Tracking Num: Not reportedStatus Date: Not reportedStatus Code: Not reportedInvestigation Num: ROWLETT, TX 75088-9305Mail City,St,Zip: 8509 LAKEVIEW PKWYMail Address: Not reportedOrg Title Of The Contact Person: RETAILRegulated Entity Associated With An NOV: 7-ELEVEN INCOwner/operator Of A Regulated Entity: Not reportedContact Person For The Reg. Entity: RN102053501Unique TCEQ Ref # Of Reg. Entity: CN600240329Unique TCEQ Ref # Of Customer:

Not reportedSupplemental Environmental Project Offset Amount: Not reportedPayable Amount: Not reportedDeferred Amount: Not reportedAssessed Amount: Not reportedDate Resolved: Not reportedType Code: Not reportedRejected: Not reportedDate of Notice Enforcement: Not reportedRegulated Entity ID: Not reportedInvestigation ID: Not reportedInvestigation: RESOLVEDStatus Of The NOV: 115.222(3)TCEQ Rule # Cited For The Violation: WASTETCEQ Prog Area Monitoring Violation: WRITTENMethod Of Notice Issuance: ModerateCategory Of The NOV: Not reportedDescription 2: Stage II vapor recovery system. sight, sound, or smell exist anywhere in the dispensing equipment or Failure to ensure that no gasoline leaks, as detected by sampling,Description 1: 03/11/2004Date Notice Of Violation Issued: Not reportedRole Code: Not reportedNov Id: Not reportedViolation Category: Not reportedViolation Tracking Num: Not reportedStatus Date: Not reportedStatus Code:


TC4056836.2s Page 98



Not reportedSupplemental Environmental Project Offset Amount: Not reportedPayable Amount: Not reportedDeferred Amount: Not reportedAssessed Amount: Not reportedDate Resolved: Not reportedType Code: Not reportedRejected: Not reportedDate of Notice Enforcement: Not reportedRegulated Entity ID: Not reportedInvestigation ID: Not reportedInvestigation: RESOLVEDStatus Of The NOV: 115.246(4)TCEQ Rule # Cited For The Violation: WASTETCEQ Prog Area Monitoring Violation: WRITTENMethod Of Notice Issuance: MinorCategory Of The NOV: Not reportedDescription 2: FAILURE TO COMPLYDescription 1: 12/01/1999Date Notice Of Violation Issued: Not reportedRole Code: Not reportedNov Id: Not reportedViolation Category: Not reportedViolation Tracking Num: Not reportedStatus Date: Not reportedStatus Code: Not reportedInvestigation Num: ROWLETT, TX 75088-9305Mail City,St,Zip: 8509 LAKEVIEW PKWYMail Address: Not reportedOrg Title Of The Contact Person: RETAILRegulated Entity Associated With An NOV: Not reportedOwner/operator Of A Regulated Entity: Not reportedContact Person For The Reg. Entity: RN102053501Unique TCEQ Ref # Of Reg. Entity: Not reportedUnique TCEQ Ref # Of Customer:

Not reportedSupplemental Environmental Project Offset Amount: Not reportedPayable Amount: Not reportedDeferred Amount: Not reportedAssessed Amount: Not reportedDate Resolved: Not reportedType Code: Not reportedRejected: Not reportedDate of Notice Enforcement: Not reportedRegulated Entity ID:


8602 LAKEVIEW PKWYAddress: 2008Year: HIGHWAY 66 CLEANERSName:



Relative:Lower

Actual:478 ft.

1/8-1/4 ROWLETT, TX 75088South 8602 LAKEVIEW PKWY N/AC18 EDR US Hist Cleaners 1015101834

TC4056836.2s Page 99



FY2011Fiscal Year: ACTIVESite Status: DROP STATION REGISTRATIONSite Type: HWY 66 CLEANERSSite Name: 214 6070551Phone Number: [email protected]: ROWLETT, TX 75089 2408Bill City/State/Zip: Not reportedBill Addr2: 7818 CREEK WOOD DRBill Addr1: NINO FAITH CORPORATIONPrincipal Name: 24006699AR Number: CN604132753CN Number: 4RN Number: RN106500945Region:

$150,000 OR LESSGross Receipts: YESPart Stat: Not reportedGallons: Not reportedSolvent: FY2010Fiscal Year: ACTIVESite Status: DROP STATION REGISTRATIONSite Type: HWY 66 CLEANERSSite Name: 214 6070551Phone Number: [email protected]: ROWLETT, TX 75089 2408Bill City/State/Zip: Not reportedBill Addr2: 7818 CREEK WOOD DRBill Addr1: NINO FAITH CORPORATIONPrincipal Name: 24006699AR Number: CN604132753CN Number: 4RN Number: RN106500945Region:


DRYCLEANERS:


Relative:Lower

Actual:478 ft.

1/8-1/4 ROWLETT, TX 75088South 8602 LAKEVIEW PKWY STE C N/AC19 DRYCLEANERSHWY 66 CLEANERS S113872462

TC4056836.2s Page 100





$150,000 OR LESSGross Receipts: YESPart Stat: Not reportedGallons: Not reportedSolvent:

HWY 66 CLEANERS (Continued) S113872462

4Number Of Active UST: YUST Financial Assurance Required: YRecords Off-Site: NFacility Exempt Status: ACTIVEFacility Status: 08/31/1987Facility Begin Date: RETAILFacility Type: 54619Facility Id:

UST:


Relative:Lower

Actual:478 ft.

1/8-1/4 ROWLETT, TX 75088South Financial Assurance8600 LAKEVIEW PKWY STE 1 N/AC20 USTLAKEVIEW FOOD MART U004177871

TC4056836.2s Page 101



CN603572074Operator Cn: 54619Facility Num/Ai: 215065072002139Additional Id: 885804352009294Princ Id:

Operator:

Not reportedContact Address Deliverable: Not reportedContact Email Address: Not reportedContact Fax Extension: Not reportedContact Fax Number: 0Contact Phone Number ( Extension): 1 214 7259558Contact Phone Number: Not reportedContact Mailing Address (Country Code): Not reportedContact Mailing Address (Foreign Postal Code): ROWLETT, TX 75088 4399Contact Mailing City/State/Zip: Not reportedContact Mailing Address (Internal Delivery): 8600 LAKEVIEW PKWYContact Mailing Address (Delivery): RAI AND PANDEY INCContact Organization Name: PRESIDENTContact Title: SHANKAR PANDEYContact Name: OWNOPRCONContact Role: 12034078159State Tax Id: COOwner Type: 04/01/2014Owner Effective Begin Date: Not reportedOwner Name: CN603572074Owner CN: 54619Facility Num/Ai: 215065072002139Additional Id: 885804352009294Princ Id:

Owner:

Not reportedFacility Not Inspectable Reason: Not reportedFacility Not Inspectable Reason: NFacility Not Inspectable: Not reportedEnforcement Action Date: NEnforcement Action: Not reportedSignature Company On Earliest Reg Form: Not reportedSignature Role On Earliest Reg Form: Not reportedSignature Title On Earliest Reg Form: SHANKAR PANDEYSignature Name On Earliest Reg Form: 05/29/2014Signature Date On Earliest Reg Form: 05/29/2014Application Received Date On Earliest Reg Form: Not reportedFacility Contact Address Deliverable: Not reportedContact Email Address: Not reportedContact Fax Number: 9727454770Contact Phone Number: Not reportedContact Mailing City/State/Zip: Not reportedContact Mailing Address2: Not reportedContact Mailing Address1: LAKEVIEW FOOD MARTContact Organization Name: Not reportedContact Title: SHANKAR PANDEYContact Name: 75088Site Location (Location Zip): 4Site Location (Tceq Region): DALLASSite Location (County Name): Not reportedSite Location (Nearest City Name): Not reportedSite Location Description:

LAKEVIEW FOOD MART (Continued) U004177871

TC4056836.2s Page 102



YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: INITIALFiling Status(Initial, Renewal, Amendment): OWNERSignature Type Role: OP/OWNSignature Title: SHANKAR P PANDEYSignature Name: 05/29/2014Signature Date (Self-Certification Date): 54619Facility Num/AI: 237062Cert Id:

Self Certification:

YContact Address Deliverable: Not reportedContact Email Address: Not reportedContact Fax Number (Extension): Not reportedContact Fax Number: Not reportedFax Number (Area Code): 0Phone Number (Extension): 7259558Contact Phone Number: 214Contact Phone Number (Area Code): 4399Contact Mailing Address (Zip Code Extension): 75088Contact Mailing Address (Zip Code): TXContact Mailing Address (State Code): ROWLETTContact Mailing Address (City Name): Not reportedContact Mailing Address (Internal Delivery): 8600 LAKEVIEW PKWYContact Mailing Address (Delivery): RAI AND PANDEY INCContact Organization Name: Not reportedContact Title: PANDEYContact Last Name: Not reportedContact Middle Name: SHANKARContact First Name: 75898AR Number: LAKEVIEW FOOD MARTFacility Name: 54619Facility Num/AI: 885804352009294Princ Id:


Not reportedContact Address Deliverable: Not reportedContact Email Address: Not reportedContact Fax Number (Extension Number): Not reportedContact Fax Number: 0Contact Phone Extension: 1 972 2168801Contact Phone Number: Not reportedContact Mailing Address (Country Code): Not reportedContact Mailing Address (Foreign Postal Code): MESQUITE, TX 75149 3641Contact Mailing City/State/Zip: Not reportedContact Mailing Address (Internal Delivery): 1919 W SCYENE RDContact Mailing Address (Delivery): RAI AND PANDEY INCContact Organization Name: OPERATORContact Title: PANDEYContact Name: OPRCONContact Role: COOperator Type: 04/01/2014Operator Effective Begin Date: Not reportedOperator Name (Individual First/Middle): RAI AND PANDEY INCOperator Name (Company Or Ind Last Name):


TC4056836.2s Page 103



YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): OPERATORSignature Type Role: OWNERSignature Title: AKBER SUKHYANISignature Name: 10/02/2011Signature Date (Self-Certification Date): 54619Facility Num/AI: 152685Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 06/30/2013Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): OWNERSignature Type Role: OWNERSignature Title: XUAN PHAMSignature Name: 05/30/2012Signature Date (Self-Certification Date): 54619Facility Num/AI: 152686Cert Id:

NSpill Prevention/Overfill Compliance(Signature Date): YPiping Release Detection Compliance(Signature Date): NCompartment Release Detection Compliance(Signature Date): YPiping Corrosion Protection Compliance(Signature Date): YTank Corrosion Protection Compliance(Signature Date): PReporting Method: 06/30/2014Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): OWNERSignature Type Role: OWNERSignature Title: XUAN PHAMSignature Name: 06/03/2013Signature Date (Self-Certification Date): 54619Facility Num/AI: 221269Cert Id:

YSpill Prevention/Overfill Compliance(Signature Date): YPiping Release Detection Compliance(Signature Date): YCompartment Release Detection Compliance(Signature Date): YPiping Corrosion Protection Compliance(Signature Date): YTank Corrosion Protection Compliance(Signature Date): PReporting Method: 08/31/2014Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag:


TC4056836.2s Page 104



YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: VPSignature Title: DAVID ARTERBURNSignature Name: 01/31/2009Signature Date (Self-Certification Date): 54619Facility Num/AI: 152682Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 02/28/2011Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: VPSignature Title: DAVID ARTERBURNSignature Name: 01/18/2010Signature Date (Self-Certification Date): 54619Facility Num/AI: 152683Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 05/31/2011Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: INITIALFiling Status(Initial, Renewal, Amendment): OWNERSignature Type Role: OWNERSignature Title: AKBER SUKHYANISignature Name: 11/28/2010Signature Date (Self-Certification Date): 54619Facility Num/AI: 152684Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 05/31/2012Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag:


TC4056836.2s Page 105



YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OPERATORSignature Type Role: VICE PRESIDENTSignature Title: KEITH SHIRLEYSignature Name: 12/15/2005Signature Date (Self-Certification Date): 54619Facility Num/AI: 152679Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 02/28/2008Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OPERATORSignature Type Role: VPSignature Title: KEITH SHIRLEYSignature Name: 01/24/2007Signature Date (Self-Certification Date): 54619Facility Num/AI: 152680Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 02/28/2009Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): OWNERSignature Type Role: VICE PRESIDENTSignature Title: DAVID ARTEBURNSignature Name: 01/31/2008Signature Date (Self-Certification Date): 54619Facility Num/AI: 152681Cert Id:



TC4056836.2s Page 106



YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: SECSignature Title: DAVID ARTERBURNSignature Name: 12/30/2002Signature Date (Self-Certification Date): 54619Facility Num/AI: 152676Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 02/28/2005Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OPERATORSignature Type Role: VP OF OPEATIONSSignature Title: KEITH SHIRLEYSignature Name: 03/01/2004Signature Date (Self-Certification Date): 54619Facility Num/AI: 152677Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 02/28/2006Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OPERATORSignature Type Role: VICE PRESIDENTSignature Title: KEITH SHIRLEYSignature Name: 12/27/2004Signature Date (Self-Certification Date): 54619Facility Num/AI: 152678Cert Id:



TC4056836.2s Page 107



01/01/1987Tank Status Date: IN USETank Status (Current): 10000Tank Capacity (In Gallons): 07/02/1990Tank Registration Date: 01/01/1987Tank Installation Date: 1Number Of Compartments: 1Tank Id: 54619Facility Num/AI: 133526UST Id:

Tanks:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 02/28/2002Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: INITIALFiling Status(Initial, Renewal, Amendment): OWNERSignature Type Role: SECSignature Title: DAVID ARTERBURNSignature Name: 10/05/2000Signature Date (Self-Certification Date): 54619Facility Num/AI: 152674Cert Id:

Not reportedSpill Prevention/Overfill Compliance(Signature Date): Not reportedPiping Release Detection Compliance(Signature Date): Not reportedCompartment Release Detection Compliance(Signature Date): Not reportedPiping Corrosion Protection Compliance(Signature Date): Not reportedTank Corrosion Protection Compliance(Signature Date): Not reportedReporting Method: 02/28/2003Delivery Certificate Expiration Date: YTechnical Standards Self-Certification Flag: YFinancial Assurance Self-Certification Flag: YFacility Fees Self-Certification Flag: YRegistration Self-Certification Flag: RENEWALFiling Status(Initial, Renewal, Amendment): LEGAL AUTH REP OWNERSignature Type Role: Not reportedSignature Title: DAVID ARTERBURNSignature Name: 12/15/2001Signature Date (Self-Certification Date): 54619Facility Num/AI: 152675Cert Id:



TC4056836.2s Page 108



54619Facility Num/Ai: 133526UST Id: 164734UST Comprt Id: 1Tank Id:


Not reportedInstallation Signature Date: NTank Tested Flag: NTechnical Compliance Flag: NTemp Out Of Service Compliance: NPiping Corrosion Prot Variance: NTank Corrosion Prot Variance (: YPiping Corr Prot Compliance Flag: YTank Corr Prot Compliance Flag: NPCPM(Unnec Per Corrosion Prot Specialist): NPCPM (Dual Protected): NPCPMeth(Isolated Open Area/2nd Containment): NPCPM(Nonmetallic FlexPiping (Noncorrodible)): YPCPMethod (FRP Tank Or Piping(Noncorrodible): NPCPM(Cathodic Prot-Field Install): NPiping Corr Prot Method(PCPM) (Cathodic Factory Install): NPiping Corr Prot Meth(Ext Dielectric Coat/ Laminate/Tape/Wrap): NTCPMeth(Unnecessary Per Corrosion Prot Spec): NTCPM(Ext Nonmetallic Jacket): YTCPM(FRP Tank Or Piping(Noncorrodible)): NTCPMeth(Coated Tank(Steel W/ExtPolyurethaneLaminate): NTCPM(Composite Tank(Steel W/Frp Ext Laminate): NTCPM(Cathodic Prot-FacInstallation): NTCPM (ExtDielectricCoat/Laminate/Tape/Wrap): NTank Corr Prot Meth(TCPM)(Cathodic-Field Installation): NPiping Connect/Valves (Flex Connectors(Ends Of Piping)): NPiping Connect/Valves(Steel Swing-Joints(End Of Piping)): NPipingConnect/Valves(Shear/Impact Valves(Under Disp)): NPiping Mat(Nonmetallic Flex Piping): NPiping Mat(Jacketed(Steel W/Ext Nonmetallic Jacket)): NPiping Mat(Concrete): YPiping Mat(Frp(Fiberglass Reinforced Plastic): NPiping Material (Steel): NTank Mat(Coated(Steel W/ExtPolyurethane Cladding)): NTank Mat(Jacketed (Steel W/Ext Nonmetallic Jck)): NTank Mat(Concrete): NTank Mat(Composite (Steel W/Ext Frp Cladding)): YTank Material(Frp(Fiberglass-Reinforced Plastic): NTank Material (Steel): PType Of Piping(P=Pressurized,S=Suction,G=Gravity): NPiping Ext Cont(Tank Vault/Rigid Trench Liner): NPiping Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NPiping Ext Cont(Fac-Built Nonmetallic Jacket): NTank Ext Cont(Tank Vault/Rigid Trench Liner): NTank Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NTank Ext Cont(Fac-Built Nonmetallic Jacket): NPiping Design (Double Wall): YPiping Design (Single Wall): NTank Design (Double Wall): YTank Design (Single Wall): Not reportedTank Int Prot (Internal Tank Lining Date): FULLY REGULATEDTank Regulatory Status: NEmpty:


TC4056836.2s Page 109







12/10/1998Stage 1 Installation Date: TWO POINT SYSTEMStage I Vapor Recovery: NSpill And Overfill Prevention Variance: NPiping Release Detection Variance: NCompartment Release Detection Variance: YSpill/OverfillPreventionCompliance Flag: YPiping Release Detection Compliance Flag ): YCompartment Release Det Compliance Flag: NSOPE(N/A Deliveries To Tank<=25G): NSOPE(Alarm (Set@<=90%) W/3a Or 3b: NSOPE(FlowRestrictorValue: NSOPE(DelShut-Off Valve) ): NSOPE(Spill Cont/Bucket/Sump): NSpill Overfill Prevention Equip(SOPE): NPRDM(Exempt System Suction: NPRDM(Sir(StatInv Recon)/Inv Control)): NPRDM AutoLineLeakDet(3.0 Gph PressPiping): NPRDM(TriennialTightTest(Suction/GravityPiping): NPRDM(AnnualPipingTightTest/[email protected]: NPRDM(Mthly Piping Tightness Test)@.2Gph: NPRDM(InterstitialMonitoring w/in SecWall/Jacket): NPRDM(Monitoring Sec Containment Barrier): NPRDM(Groundwater Monitoring): NPipingReleaseDetectionMethod(PRDM)(Vapor): NCRDM(Sir (Stat Inv Reconciliation)/Inv Control): NCRDM(Mthly Tank Gauging(Emer Gen Tanks): NCRDM(Wkly Manual Gauging(Tanks<=1000 G): NCRDM(Interstitial Monitoring SecWall/Jacket): NCRDM(Auto Tank Gauge Test/Inv Control): NCRDM(Monitoring Of Secondary Cont Barrier): NCRDM(GW Monitoring): NCompartmentReleaseDetectionMethod(Vapor): Not reportedSubstance Stored3: Not reportedSubstance Stored2: GASOLINESubstance Stored1: 10000Capacity (In Gallons): ACompartment Id:


TC4056836.2s Page 110












TC4056836.2s Page 111



FULLY REGULATEDTank Regulatory Status: NEmpty: 01/01/1987Tank Status Date: IN USETank Status (Current): 10000Tank Capacity (In Gallons): 07/02/1990Tank Registration Date: 01/01/1987Tank Installation Date: 1Number Of Compartments: 2Tank Id: 54619Facility Num/AI: 133527UST Id:






ACompartment Id (A, B, C, Etc.): 1Tank Id: 164734Ust Id: 634550UST Comprt Id:


TC4056836.2s Page 112





Not reportedInstallation Signature Date: NTank Tested Flag: NTechnical Compliance Flag: NTemp Out Of Service Compliance: NPiping Corrosion Prot Variance: NTank Corrosion Prot Variance (: YPiping Corr Prot Compliance Flag: YTank Corr Prot Compliance Flag: NPCPM(Unnec Per Corrosion Prot Specialist): NPCPM (Dual Protected): NPCPMeth(Isolated Open Area/2nd Containment): NPCPM(Nonmetallic FlexPiping (Noncorrodible)): YPCPMethod (FRP Tank Or Piping(Noncorrodible): NPCPM(Cathodic Prot-Field Install): NPiping Corr Prot Method(PCPM) (Cathodic Factory Install): NPiping Corr Prot Meth(Ext Dielectric Coat/ Laminate/Tape/Wrap): NTCPMeth(Unnecessary Per Corrosion Prot Spec): NTCPM(Ext Nonmetallic Jacket): YTCPM(FRP Tank Or Piping(Noncorrodible)): NTCPMeth(Coated Tank(Steel W/ExtPolyurethaneLaminate): NTCPM(Composite Tank(Steel W/Frp Ext Laminate): NTCPM(Cathodic Prot-FacInstallation): NTCPM (ExtDielectricCoat/Laminate/Tape/Wrap): NTank Corr Prot Meth(TCPM)(Cathodic-Field Installation): NPiping Connect/Valves (Flex Connectors(Ends Of Piping)): NPiping Connect/Valves(Steel Swing-Joints(End Of Piping)): NPipingConnect/Valves(Shear/Impact Valves(Under Disp)): NPiping Mat(Nonmetallic Flex Piping): NPiping Mat(Jacketed(Steel W/Ext Nonmetallic Jacket)): NPiping Mat(Concrete): YPiping Mat(Frp(Fiberglass Reinforced Plastic): NPiping Material (Steel): NTank Mat(Coated(Steel W/ExtPolyurethane Cladding)): NTank Mat(Jacketed (Steel W/Ext Nonmetallic Jck)): NTank Mat(Concrete): NTank Mat(Composite (Steel W/Ext Frp Cladding)): YTank Material(Frp(Fiberglass-Reinforced Plastic): NTank Material (Steel): PType Of Piping(P=Pressurized,S=Suction,G=Gravity): NPiping Ext Cont(Tank Vault/Rigid Trench Liner): NPiping Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NPiping Ext Cont(Fac-Built Nonmetallic Jacket): NTank Ext Cont(Tank Vault/Rigid Trench Liner): NTank Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NTank Ext Cont(Fac-Built Nonmetallic Jacket): NPiping Design (Double Wall): YPiping Design (Single Wall): NTank Design (Double Wall): YTank Design (Single Wall): Not reportedTank Int Prot (Internal Tank Lining Date):


TC4056836.2s Page 113



454291UST Comprt Id: 152683Self Cert Id: 54619Self Cert comprt id: 133527Facility Num/AI:




12/10/1998Stage 1 Installation Date: TWO POINT SYSTEMStage I Vapor Recovery: NSpill And Overfill Prevention Variance: NPiping Release Detection Variance: NCompartment Release Detection Variance: YSpill/OverfillPreventionCompliance Flag: YPiping Release Detection Compliance Flag ): YCompartment Release Det Compliance Flag: NSOPE(N/A Deliveries To Tank<=25G): NSOPE(Alarm (Set@<=90%) W/3a Or 3b: NSOPE(FlowRestrictorValue: NSOPE(DelShut-Off Valve) ): NSOPE(Spill Cont/Bucket/Sump): NSpill Overfill Prevention Equip(SOPE): NPRDM(Exempt System Suction: NPRDM(Sir(StatInv Recon)/Inv Control)): NPRDM AutoLineLeakDet(3.0 Gph PressPiping): NPRDM(TriennialTightTest(Suction/GravityPiping): NPRDM(AnnualPipingTightTest/[email protected]: NPRDM(Mthly Piping Tightness Test)@.2Gph: NPRDM(InterstitialMonitoring w/in SecWall/Jacket): NPRDM(Monitoring Sec Containment Barrier): NPRDM(Groundwater Monitoring): NPipingReleaseDetectionMethod(PRDM)(Vapor): NCRDM(Sir (Stat Inv Reconciliation)/Inv Control): NCRDM(Mthly Tank Gauging(Emer Gen Tanks): NCRDM(Wkly Manual Gauging(Tanks<=1000 G): NCRDM(Interstitial Monitoring SecWall/Jacket): NCRDM(Auto Tank Gauge Test/Inv Control): NCRDM(Monitoring Of Secondary Cont Barrier): NCRDM(GW Monitoring): NCompartmentReleaseDetectionMethod(Vapor): Not reportedSubstance Stored3: Not reportedSubstance Stored2: GASOLINESubstance Stored1:


TC4056836.2s Page 114










ACompartment Id (A, B, C, Etc.): 2Tank Id: 164735Ust Id:


TC4056836.2s Page 115



YTank Design (Single Wall): Not reportedTank Int Prot (Internal Tank Lining Date): FULLY REGULATEDTank Regulatory Status: NEmpty: 01/01/1987Tank Status Date: IN USETank Status (Current): 10000Tank Capacity (In Gallons): 07/02/1990Tank Registration Date: 01/01/1987Tank Installation Date: 1Number Of Compartments: 3Tank Id: 54619Facility Num/AI: 133524UST Id:








TC4056836.2s Page 116



Not reportedSubstance Stored2: GASOLINESubstance Stored1: 10000Capacity (In Gallons): ACompartment Id: 54619Facility Num/Ai: 133524UST Id: 164732UST Comprt Id: 3Tank Id:


Not reportedInstallation Signature Date: NTank Tested Flag: NTechnical Compliance Flag: NTemp Out Of Service Compliance: NPiping Corrosion Prot Variance: NTank Corrosion Prot Variance (: YPiping Corr Prot Compliance Flag: YTank Corr Prot Compliance Flag: NPCPM(Unnec Per Corrosion Prot Specialist): NPCPM (Dual Protected): NPCPMeth(Isolated Open Area/2nd Containment): NPCPM(Nonmetallic FlexPiping (Noncorrodible)): YPCPMethod (FRP Tank Or Piping(Noncorrodible): NPCPM(Cathodic Prot-Field Install): NPiping Corr Prot Method(PCPM) (Cathodic Factory Install): NPiping Corr Prot Meth(Ext Dielectric Coat/ Laminate/Tape/Wrap): NTCPMeth(Unnecessary Per Corrosion Prot Spec): NTCPM(Ext Nonmetallic Jacket): YTCPM(FRP Tank Or Piping(Noncorrodible)): NTCPMeth(Coated Tank(Steel W/ExtPolyurethaneLaminate): NTCPM(Composite Tank(Steel W/Frp Ext Laminate): NTCPM(Cathodic Prot-FacInstallation): NTCPM (ExtDielectricCoat/Laminate/Tape/Wrap): NTank Corr Prot Meth(TCPM)(Cathodic-Field Installation): NPiping Connect/Valves (Flex Connectors(Ends Of Piping)): NPiping Connect/Valves(Steel Swing-Joints(End Of Piping)): NPipingConnect/Valves(Shear/Impact Valves(Under Disp)): NPiping Mat(Nonmetallic Flex Piping): NPiping Mat(Jacketed(Steel W/Ext Nonmetallic Jacket)): NPiping Mat(Concrete): YPiping Mat(Frp(Fiberglass Reinforced Plastic): NPiping Material (Steel): NTank Mat(Coated(Steel W/ExtPolyurethane Cladding)): NTank Mat(Jacketed (Steel W/Ext Nonmetallic Jck)): NTank Mat(Concrete): NTank Mat(Composite (Steel W/Ext Frp Cladding)): YTank Material(Frp(Fiberglass-Reinforced Plastic): NTank Material (Steel): PType Of Piping(P=Pressurized,S=Suction,G=Gravity): NPiping Ext Cont(Tank Vault/Rigid Trench Liner): NPiping Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NPiping Ext Cont(Fac-Built Nonmetallic Jacket): NTank Ext Cont(Tank Vault/Rigid Trench Liner): NTank Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NTank Ext Cont(Fac-Built Nonmetallic Jacket): NPiping Design (Double Wall): YPiping Design (Single Wall): NTank Design (Double Wall):


TC4056836.2s Page 117



3Tank Id: 164732Ust Id: 454254UST Comprt Id: 152681Self Cert Id: 54619Self Cert comprt id: 133524Facility Num/AI:




12/10/1998Stage 1 Installation Date: TWO POINT SYSTEMStage I Vapor Recovery: NSpill And Overfill Prevention Variance: NPiping Release Detection Variance: NCompartment Release Detection Variance: YSpill/OverfillPreventionCompliance Flag: YPiping Release Detection Compliance Flag ): YCompartment Release Det Compliance Flag: NSOPE(N/A Deliveries To Tank<=25G): NSOPE(Alarm (Set@<=90%) W/3a Or 3b: NSOPE(FlowRestrictorValue: NSOPE(DelShut-Off Valve) ): NSOPE(Spill Cont/Bucket/Sump): NSpill Overfill Prevention Equip(SOPE): NPRDM(Exempt System Suction: NPRDM(Sir(StatInv Recon)/Inv Control)): NPRDM AutoLineLeakDet(3.0 Gph PressPiping): NPRDM(TriennialTightTest(Suction/GravityPiping): NPRDM(AnnualPipingTightTest/[email protected]: NPRDM(Mthly Piping Tightness Test)@.2Gph: NPRDM(InterstitialMonitoring w/in SecWall/Jacket): NPRDM(Monitoring Sec Containment Barrier): NPRDM(Groundwater Monitoring): NPipingReleaseDetectionMethod(PRDM)(Vapor): NCRDM(Sir (Stat Inv Reconciliation)/Inv Control): NCRDM(Mthly Tank Gauging(Emer Gen Tanks): NCRDM(Wkly Manual Gauging(Tanks<=1000 G): NCRDM(Interstitial Monitoring SecWall/Jacket): NCRDM(Auto Tank Gauge Test/Inv Control): NCRDM(Monitoring Of Secondary Cont Barrier): NCRDM(GW Monitoring): NCompartmentReleaseDetectionMethod(Vapor): Not reportedSubstance Stored3:


TC4056836.2s Page 118










ACompartment Id (A, B, C, Etc.):


TC4056836.2s Page 119



NPiping Design (Double Wall): YPiping Design (Single Wall): NTank Design (Double Wall): YTank Design (Single Wall): Not reportedTank Int Prot (Internal Tank Lining Date): FULLY REGULATEDTank Regulatory Status: NEmpty: 01/01/1987Tank Status Date: IN USETank Status (Current): 10000Tank Capacity (In Gallons): 07/02/1990Tank Registration Date: 01/01/1987Tank Installation Date: 1Number Of Compartments: 4Tank Id: 54619Facility Num/AI: 133525UST Id:







TC4056836.2s Page 120



NCRDM(GW Monitoring): NCompartmentReleaseDetectionMethod(Vapor): Not reportedSubstance Stored3: Not reportedSubstance Stored2: DIESELSubstance Stored1: 10000Capacity (In Gallons): ACompartment Id: 54619Facility Num/Ai: 133525UST Id: 164733UST Comprt Id: 4Tank Id:


Not reportedInstallation Signature Date: NTank Tested Flag: NTechnical Compliance Flag: NTemp Out Of Service Compliance: NPiping Corrosion Prot Variance: NTank Corrosion Prot Variance (: YPiping Corr Prot Compliance Flag: YTank Corr Prot Compliance Flag: NPCPM(Unnec Per Corrosion Prot Specialist): NPCPM (Dual Protected): NPCPMeth(Isolated Open Area/2nd Containment): NPCPM(Nonmetallic FlexPiping (Noncorrodible)): YPCPMethod (FRP Tank Or Piping(Noncorrodible): NPCPM(Cathodic Prot-Field Install): NPiping Corr Prot Method(PCPM) (Cathodic Factory Install): NPiping Corr Prot Meth(Ext Dielectric Coat/ Laminate/Tape/Wrap): NTCPMeth(Unnecessary Per Corrosion Prot Spec): NTCPM(Ext Nonmetallic Jacket): YTCPM(FRP Tank Or Piping(Noncorrodible)): NTCPMeth(Coated Tank(Steel W/ExtPolyurethaneLaminate): NTCPM(Composite Tank(Steel W/Frp Ext Laminate): NTCPM(Cathodic Prot-FacInstallation): NTCPM (ExtDielectricCoat/Laminate/Tape/Wrap): NTank Corr Prot Meth(TCPM)(Cathodic-Field Installation): NPiping Connect/Valves (Flex Connectors(Ends Of Piping)): NPiping Connect/Valves(Steel Swing-Joints(End Of Piping)): NPipingConnect/Valves(Shear/Impact Valves(Under Disp)): NPiping Mat(Nonmetallic Flex Piping): NPiping Mat(Jacketed(Steel W/Ext Nonmetallic Jacket)): NPiping Mat(Concrete): YPiping Mat(Frp(Fiberglass Reinforced Plastic): NPiping Material (Steel): NTank Mat(Coated(Steel W/ExtPolyurethane Cladding)): NTank Mat(Jacketed (Steel W/Ext Nonmetallic Jck)): NTank Mat(Concrete): NTank Mat(Composite (Steel W/Ext Frp Cladding)): YTank Material(Frp(Fiberglass-Reinforced Plastic): NTank Material (Steel): PType Of Piping(P=Pressurized,S=Suction,G=Gravity): NPiping Ext Cont(Tank Vault/Rigid Trench Liner): NPiping Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NPiping Ext Cont(Fac-Built Nonmetallic Jacket): NTank Ext Cont(Tank Vault/Rigid Trench Liner): NTank Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NTank Ext Cont(Fac-Built Nonmetallic Jacket):


TC4056836.2s Page 121








12/10/1998Stage 1 Installation Date: TWO POINT SYSTEMStage I Vapor Recovery: NSpill And Overfill Prevention Variance: NPiping Release Detection Variance: NCompartment Release Detection Variance: YSpill/OverfillPreventionCompliance Flag: YPiping Release Detection Compliance Flag ): YCompartment Release Det Compliance Flag: NSOPE(N/A Deliveries To Tank<=25G): NSOPE(Alarm (Set@<=90%) W/3a Or 3b: NSOPE(FlowRestrictorValue: NSOPE(DelShut-Off Valve) ): NSOPE(Spill Cont/Bucket/Sump): NSpill Overfill Prevention Equip(SOPE): NPRDM(Exempt System Suction: NPRDM(Sir(StatInv Recon)/Inv Control)): NPRDM AutoLineLeakDet(3.0 Gph PressPiping): NPRDM(TriennialTightTest(Suction/GravityPiping): NPRDM(AnnualPipingTightTest/[email protected]: NPRDM(Mthly Piping Tightness Test)@.2Gph: NPRDM(InterstitialMonitoring w/in SecWall/Jacket): NPRDM(Monitoring Sec Containment Barrier): NPRDM(Groundwater Monitoring): NPipingReleaseDetectionMethod(PRDM)(Vapor): NCRDM(Sir (Stat Inv Reconciliation)/Inv Control): NCRDM(Mthly Tank Gauging(Emer Gen Tanks): NCRDM(Wkly Manual Gauging(Tanks<=1000 G): NCRDM(Interstitial Monitoring SecWall/Jacket): NCRDM(Auto Tank Gauge Test/Inv Control): NCRDM(Monitoring Of Secondary Cont Barrier):


TC4056836.2s Page 122












TC4056836.2s Page 123



1 800 5454269Issuer Phone: GREAT AMERICAN ALLIANCE INS COIssuer Name: 05/29/2014Date Financial Assurance Form Rec: 02/17/2014Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: YMeets Financial Assurance Req Flag: 2,000,000Coverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 54619AI: 94427Facility ID: 2Region:









TC4056836.2s Page 124



06/01/2012Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 54619AI: 94427Facility ID: 2Region:

YesProof of Financial Assurance: YesIns Premium Pre-Paid For Entire Yr: 06/01/2014Coverage Expiration Date: 1,000,000Coverage Amount: 04TO00084738Policy Number: Not reportedIssuer Phone: MID-CONTINENT INS COIssuer Name: 05/29/2014Date Financial Assurance Form Rec: 06/01/2013Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: YMeets Financial Assurance Req Flag: 1,000,000Coverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 54619AI: 94427Facility ID: 2Region:

YesProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 06/01/2014Coverage Expiration Date: 1,000,000Coverage Amount: 04TO00084738Policy Number: Not reportedIssuer Phone: MID-CONTINENT INS COIssuer Name: 05/29/2014Date Financial Assurance Form Rec: 06/01/2013Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: YMeets Financial Assurance Req Flag: 1,000,000Coverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 54619AI: 94427Facility ID: 2Region:

YesProof of Financial Assurance: YesIns Premium Pre-Paid For Entire Yr: 02/17/2015Coverage Expiration Date: 1,000,000Coverage Amount: 9990912Policy Number:


TC4056836.2s Page 125



INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 54619AI: 94427Facility ID: 2Region:

NoProof of Financial Assurance: YesIns Premium Pre-Paid For Entire Yr: 03/01/2010Coverage Expiration Date: 2000000Coverage Amount: 00761Policy Number: 1 800 3361338Issuer Phone: TANK OWNERS MEMBERS INS COIssuer Name: 05/29/2014Date Financial Assurance Form Rec: 03/01/2009Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 54619AI: 94427Facility ID: 2Region:

YesProof of Financial Assurance: YesIns Premium Pre-Paid For Entire Yr: 10/18/2012Coverage Expiration Date: 1000000Coverage Amount: 04-TO-00078512Policy Number: 1 918 5877221Issuer Phone: MID-CONTINENT INS COIssuer Name: 05/29/2014Date Financial Assurance Form Rec: 10/18/2011Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 54619AI: 94427Facility ID: 2Region:

YesProof of Financial Assurance: YesIns Premium Pre-Paid For Entire Yr: 06/01/2013Coverage Expiration Date: 1,000,000Coverage Amount: 04-TO-81995Policy Number: 1 800 7224994Issuer Phone: MID-CONTINENT INS COIssuer Name: 05/29/2014Date Financial Assurance Form Rec:


TC4056836.2s Page 126



NMultiple Mechanism Types: Not reportedMechanism Type Other: 54619AI: 94427Facility ID: 2Region:

YesProof of Financial Assurance: YesIns Premium Pre-Paid For Entire Yr: 03/01/2008Coverage Expiration Date: 2000000Coverage Amount: TM00761Policy Number: 1 817 3361336Issuer Phone: TANK OWNERS MEMBERS INS COIssuer Name: 05/29/2014Date Financial Assurance Form Rec: 03/01/2007Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 54619AI: 94427Facility ID: 2Region:

YesProof of Financial Assurance: YesIns Premium Pre-Paid For Entire Yr: 03/18/2009Coverage Expiration Date: 2000000Coverage Amount: 00761Policy Number: 1 800 3361338Issuer Phone: TANK OWNERS MEMBERS INS COIssuer Name: 05/29/2014Date Financial Assurance Form Rec: 03/01/2008Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: NMultiple Mechanism Types: Not reportedMechanism Type Other: 54619AI: 94427Facility ID: 2Region:

YesProof of Financial Assurance: YesIns Premium Pre-Paid For Entire Yr: 03/18/2009Coverage Expiration Date: 2000000Coverage Amount: 00761Policy Number: 1 800 3361338Issuer Phone: TANK OWNERS MEMBERS INS COIssuer Name: 05/29/2014Date Financial Assurance Form Rec: 03/01/2008Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag:


TC4056836.2s Page 127



NoProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 01/01/1901Coverage Expiration Date: 0Coverage Amount: UnknownPolicy Number: Not reportedIssuer Phone: Not reportedIssuer Name: 05/29/2014Date Financial Assurance Form Rec: 01/01/1991Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate:


Not reportedGross Receipts: YESPart Stat: Not reportedGallons: Not reportedSolvent: FY2005Fiscal Year: ACTIVESite Status: DROP STATION REGISTRATIONSite Type: HWY 66 CLEANERSSite Name: Not reportedPhone Number: Not reportedEMail: ROWLETT, TX 75088 4399Bill City/State/Zip: Not reportedBill Addr2: 8600 LAKEVIEW PKWY STE FBill Addr1: JHANISH CORPORATIONPrincipal Name: 24003083AR Number: CN602834582CN Number: 4RN Number: RN104609318Region:

DRYCLEANERS:


Relative:Lower

Actual:478 ft.

1/8-1/4 ROWLETT, TX 75088South 8600 LAKEVIEW PKWY STE F N/AC21 DRYCLEANERSHWY 66 CLEANERS S109360267





Relative:Lower

Actual:478 ft.

1/8-1/4 ROWLETT, TX 75088South 8600 LAKEVIEW PKWY N/AC22 EDR US Hist Cleaners 1015101807

TC4056836.2s Page 128



8600 LAKEVIEW PKWYAddress: 2005Year: COWBOYS CLEANERSName:



8401 LEXINGTON DRAddress: 2005Year: MACIMUM MOBILE DRY CLEANINGName:

8401 LEXINGTON DRAddress: 2005Year: MACI MUM MOBILE DRY CLEANINGName:


905 ft.0.171 mi.

Relative:Lower

Actual:479 ft.

1/8-1/4 ROWLETT, TX 75089WNW 8401 LEXINGTON DR N/A23 EDR US Hist Cleaners 1015100533

8514 HARTFORD DRAddress: 2009Year: THE CLEANER IMAGE CARPET & UPHOLSTERName:




1071 ft.0.203 mi.

Relative:Lower

Actual:479 ft.

1/8-1/4 ROWLETT, TX 75089WNW 8514 HARTFORD DR N/A24 EDR US Hist Cleaners 1015101326

6307 DALROCK RDBill Addr1: LE, TONY KHOAPrincipal Name: 24002394AR Number: CN602564965CN Number: 4RN Number: RN102242005Region:

DRYCLEANERS:

1121 ft. Site 1 of 4 in cluster D0.212 mi.

Relative:Lower

Actual:478 ft.

1/8-1/4 ROWLETT, TX 75088South 6307 DALROCK RD N/AD25 DRYCLEANERSDRY CLEAN USA S107982475

TC4056836.2s Page 129



6307 DALROCK RDBill Addr1: NGUYEN, KIM KHANHPrincipal Name: 24004257AR Number: CN603110875CN Number: 4RN Number: RN102242005Region:

> $150,000Gross Receipts: YESPart Stat: 0Gallons: PETROLEUMSolvent: FY2006Fiscal Year: ACTIVESite Status: FACILITY REGISTRATIONSite Type: DRY CLEAN USASite Name: 972 4636003Phone Number: Not reportedEMail: ROWLETT, TX 75088 4393Bill City/State/Zip: Not reportedBill Addr2: 6307 DALROCK RDBill Addr1: LE, TONY KHOAPrincipal Name: 24002394AR Number: CN602564965CN Number: 4RN Number: RN102242005Region:

$100,000 OR LESSGross Receipts: YESPart Stat: 200Gallons: PETROLEUMSolvent: FY2005Fiscal Year: ACTIVESite Status: FACILITY REGISTRATIONSite Type: DRY CLEAN USASite Name: 972 4636003Phone Number: Not reportedEMail: ROWLETT, TX 75088 4393Bill City/State/Zip: Not reportedBill Addr2: 6307 DALROCK RDBill Addr1: LE, TONY KHOAPrincipal Name: 24002394AR Number: CN602564965CN Number: 4RN Number: RN102242005Region:

$100,000 OR LESSGross Receipts: YESPart Stat: 0Gallons: PETROLEUMSolvent: FY2004Fiscal Year: ACTIVESite Status: FACILITY REGISTRATIONSite Type: DRY CLEAN USASite Name: 972 4636003Phone Number: Not reportedEMail: ROWLETT, TX 75088 4393Bill City/State/Zip: Not reportedBill Addr2:

DRY CLEAN USA (Continued) S107982475

TC4056836.2s Page 130




> $150,000Gross Receipts: YESPart Stat: 50Gallons: PETROLEUMSolvent: FY2009Fiscal Year: ACTIVESite Status: FACILITY REGISTRATIONSite Type: DRY CLEAN USASite Name: 972 4636003Phone Number: Not reportedEMail: ROWLETT, TX 75088 4393Bill City/State/Zip: Not reportedBill Addr2: 6307 DALROCK RDBill Addr1: NGUYEN, KIM KHANHPrincipal Name: 24004257AR Number: CN603110875CN Number: 4RN Number: RN102242005Region:

> $150,000Gross Receipts: YESPart Stat: 50Gallons: PETROLEUMSolvent: FY2008Fiscal Year: ACTIVESite Status: FACILITY REGISTRATIONSite Type: DRY CLEAN USASite Name: 972 4636003Phone Number: Not reportedEMail: ROWLETT, TX 75088 4393Bill City/State/Zip: Not reportedBill Addr2: 6307 DALROCK RDBill Addr1: NGUYEN, KIM KHANHPrincipal Name: 24004257AR Number: CN603110875CN Number: 4RN Number: RN102242005Region:

$150,000 OR LESSGross Receipts: YESPart Stat: 50Gallons: PETROLEUMSolvent: FY2007Fiscal Year: ACTIVESite Status: FACILITY REGISTRATIONSite Type: DRY CLEAN USASite Name: 972 4636003Phone Number: Not reportedEMail: ROWLETT, TX 75088 4393Bill City/State/Zip: Not reportedBill Addr2:


TC4056836.2s Page 131




> $150,000Gross Receipts: YESPart Stat: Not reportedGallons: Not reportedSolvent: FY2012Fiscal Year: ACTIVESite Status: FACILITY REGISTRATIONSite Type: DRY CLEAN USASite Name: 972 4636003Phone Number: Not reportedEMail: ROWLETT, TX 75088 4393Bill City/State/Zip: Not reportedBill Addr2: 6307 DALROCK RDBill Addr1: NGUYEN, KIM KHANHPrincipal Name: 24004257AR Number: CN603110875CN Number: 4RN Number: RN102242005Region:

$150,000 OR LESSGross Receipts: YESPart Stat: Not reportedGallons: Not reportedSolvent: FY2011Fiscal Year: ACTIVESite Status: FACILITY REGISTRATIONSite Type: DRY CLEAN USASite Name: 972 4636003Phone Number: Not reportedEMail: ROWLETT, TX 75088 4393Bill City/State/Zip: Not reportedBill Addr2: 6307 DALROCK RDBill Addr1: NGUYEN, KIM KHANHPrincipal Name: 24004257AR Number: CN603110875CN Number: 4RN Number: RN102242005Region:

$150,000 OR LESSGross Receipts: YESPart Stat: Not reportedGallons: Not reportedSolvent: FY2010Fiscal Year: ACTIVESite Status: FACILITY REGISTRATIONSite Type: DRY CLEAN USASite Name: 972 4636003Phone Number: Not reportedEMail: ROWLETT, TX 75088 4393Bill City/State/Zip: Not reportedBill Addr2:


TC4056836.2s Page 132



> $150,000Gross Receipts: YESPart Stat: 1Gallons: PETROLEUMSolvent: FY2013Fiscal Year: ACTIVESite Status: FACILITY REGISTRATIONSite Type: DRY CLEAN USASite Name: 972 4636003Phone Number: Not reportedEMail: ROWLETT, TX 75088 4393Bill City/State/Zip: Not reportedBill Addr2:


812826832002138Additional Id: 503450072001318Princ Id:

Owner:

Not reportedFacility Not Inspectable Reason: Not reportedFacility Not Inspectable Reason: NFacility Not Inspectable: Not reportedEnforcement Action Date: Not reportedEnforcement Action: Not reportedSignature Company On Earliest Reg Form: Not reportedSignature Role On Earliest Reg Form: ENVIRONMENTAL DIRSignature Title On Earliest Reg Form: DAVID MCKAMIESignature Name On Earliest Reg Form: 04/01/1999Signature Date On Earliest Reg Form: 05/08/1986Application Received Date On Earliest Reg Form: Not reportedFacility Contact Address Deliverable: Not reportedContact Email Address: Not reportedContact Fax Number: 9038326502Contact Phone Number: Not reportedContact Mailing City/State/Zip: Not reportedContact Mailing Address2: Not reportedContact Mailing Address1: E-Z MART 481Contact Organization Name: ENVIR DIRContact Title: LIFF LUTHRINGERContact Name: 75088Site Location (Location Zip): 4Site Location (Tceq Region): DALLASSite Location (County Name): Not reportedSite Location (Nearest City Name): Not reportedSite Location Description: 0Number Of Active UST: NUST Financial Assurance Required: YRecords Off-Site: NFacility Exempt Status: INACTIVEFacility Status: 07/22/1986Facility Begin Date: RETAILFacility Type: 10470Facility Id:

UST:


Relative:Lower

Actual:478 ft.

1/8-1/4 ROWLETT, TX 75088South Financial Assurance6307 DALROCK RD N/AD26 USTE-Z MART 481 U002262721

TC4056836.2s Page 133



01/01/1980Tank Installation Date: 1Number Of Compartments: 1Tank Id: 10470Facility Num/AI: 27623UST Id:

Tanks:

Self Certification Records Not Found for this Facility/Owner:

YContact Address Deliverable: Not reportedContact Email Address: Not reportedContact Fax Number (Extension): Not reportedContact Fax Number: Not reportedFax Number (Area Code): Not reportedPhone Number (Extension): Not reportedContact Phone Number: Not reportedContact Phone Number (Area Code): 1426Contact Mailing Address (Zip Code Extension): 75504Contact Mailing Address (Zip Code): TXContact Mailing Address (State Code): TEXARKANAContact Mailing Address (City Name): Not reportedContact Mailing Address (Internal Delivery): PO BOX 1426Contact Mailing Address (Delivery): E-Z MART STORES INCContact Organization Name: Not reportedContact Title: LAUNIUSContact Last Name: Not reportedContact Middle Name: STEVEContact First Name: Not reportedAR Number: E-Z MART 481Facility Name: 10470Facility Num/AI: 503450072001318Princ Id:


Operator Records Not Found for this Facility:

Not reportedContact Address Deliverable: Not reportedContact Email Address: Not reportedContact Fax Extension: Not reportedContact Fax Number: Not reportedContact Phone Number ( Extension): Not reportedContact Phone Number: Not reportedContact Mailing Address (Country Code): Not reportedContact Mailing Address (Foreign Postal Code): Not reportedContact Mailing City/State/Zip: Not reportedContact Mailing Address (Internal Delivery): Not reportedContact Mailing Address (Delivery): Not reportedContact Organization Name: Not reportedContact Title: Not reportedContact Name: Not reportedContact Role: 17515349359State Tax Id: COOwner Type: 08/31/1995Owner Effective Begin Date: Not reportedOwner Name: CN600448237Owner CN: 10470Facility Num/Ai:

E-Z MART 481 (Continued) U002262721

TC4056836.2s Page 134



07/05/1990Installation Signature Date: YTank Tested Flag: NTechnical Compliance Flag: NTemp Out Of Service Compliance: NPiping Corrosion Prot Variance: NTank Corrosion Prot Variance (: YPiping Corr Prot Compliance Flag: NTank Corr Prot Compliance Flag: NPCPM(Unnec Per Corrosion Prot Specialist): NPCPM (Dual Protected): YPCPMeth(Isolated Open Area/2nd Containment): NPCPM(Nonmetallic FlexPiping (Noncorrodible)): YPCPMethod (FRP Tank Or Piping(Noncorrodible): NPCPM(Cathodic Prot-Field Install): NPiping Corr Prot Method(PCPM) (Cathodic Factory Install): YPiping Corr Prot Meth(Ext Dielectric Coat/ Laminate/Tape/Wrap): NTCPMeth(Unnecessary Per Corrosion Prot Spec): NTCPM(Ext Nonmetallic Jacket): NTCPM(FRP Tank Or Piping(Noncorrodible)): NTCPMeth(Coated Tank(Steel W/ExtPolyurethaneLaminate): NTCPM(Composite Tank(Steel W/Frp Ext Laminate): NTCPM(Cathodic Prot-FacInstallation): YTCPM (ExtDielectricCoat/Laminate/Tape/Wrap): NTank Corr Prot Meth(TCPM)(Cathodic-Field Installation): NPiping Connect/Valves (Flex Connectors(Ends Of Piping)): NPiping Connect/Valves(Steel Swing-Joints(End Of Piping)): NPipingConnect/Valves(Shear/Impact Valves(Under Disp)): NPiping Mat(Nonmetallic Flex Piping): NPiping Mat(Jacketed(Steel W/Ext Nonmetallic Jacket)): NPiping Mat(Concrete): YPiping Mat(Frp(Fiberglass Reinforced Plastic): NPiping Material (Steel): NTank Mat(Coated(Steel W/ExtPolyurethane Cladding)): NTank Mat(Jacketed (Steel W/Ext Nonmetallic Jck)): NTank Mat(Concrete): NTank Mat(Composite (Steel W/Ext Frp Cladding)): NTank Material(Frp(Fiberglass-Reinforced Plastic): YTank Material (Steel): PType Of Piping(P=Pressurized,S=Suction,G=Gravity): NPiping Ext Cont(Tank Vault/Rigid Trench Liner): NPiping Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NPiping Ext Cont(Fac-Built Nonmetallic Jacket): NTank Ext Cont(Tank Vault/Rigid Trench Liner): NTank Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NTank Ext Cont(Fac-Built Nonmetallic Jacket): NPiping Design (Double Wall): YPiping Design (Single Wall): NTank Design (Double Wall): YTank Design (Single Wall): Not reportedTank Int Prot (Internal Tank Lining Date): FULLY REGULATEDTank Regulatory Status: NEmpty: 11/14/2001Tank Status Date: REMOVED FROM GROUNDTank Status (Current): 12000Tank Capacity (In Gallons): 05/08/1986Tank Registration Date:


TC4056836.2s Page 135



FULLY REGULATEDTank Regulatory Status: NEmpty: 11/14/2001Tank Status Date: REMOVED FROM GROUNDTank Status (Current): 12000Tank Capacity (In Gallons): 05/08/1986Tank Registration Date: 01/01/1980Tank Installation Date: 1Number Of Compartments: 2Tank Id: 10470Facility Num/AI: 27622UST Id:

Self Certification Records Not Found for this Facility:

Not reportedStage 1 Installation Date: Not reportedStage I Vapor Recovery: NSpill And Overfill Prevention Variance: NPiping Release Detection Variance: NCompartment Release Detection Variance: YSpill/OverfillPreventionCompliance Flag: NPiping Release Detection Compliance Flag ): NCompartment Release Det Compliance Flag: NSOPE(N/A Deliveries To Tank<=25G): NSOPE(Alarm (Set@<=90%) W/3a Or 3b: NSOPE(FlowRestrictorValue: NSOPE(DelShut-Off Valve) ): NSOPE(Spill Cont/Bucket/Sump): NSpill Overfill Prevention Equip(SOPE): NPRDM(Exempt System Suction: NPRDM(Sir(StatInv Recon)/Inv Control)): NPRDM AutoLineLeakDet(3.0 Gph PressPiping): NPRDM(TriennialTightTest(Suction/GravityPiping): NPRDM(AnnualPipingTightTest/[email protected]: NPRDM(Mthly Piping Tightness Test)@.2Gph: NPRDM(InterstitialMonitoring w/in SecWall/Jacket): NPRDM(Monitoring Sec Containment Barrier): NPRDM(Groundwater Monitoring): NPipingReleaseDetectionMethod(PRDM)(Vapor): NCRDM(Sir (Stat Inv Reconciliation)/Inv Control): NCRDM(Mthly Tank Gauging(Emer Gen Tanks): NCRDM(Wkly Manual Gauging(Tanks<=1000 G): NCRDM(Interstitial Monitoring SecWall/Jacket): NCRDM(Auto Tank Gauge Test/Inv Control): NCRDM(Monitoring Of Secondary Cont Barrier): NCRDM(GW Monitoring): NCompartmentReleaseDetectionMethod(Vapor): Not reportedSubstance Stored3: Not reportedSubstance Stored2: GASOLINESubstance Stored1: 12000Capacity (In Gallons): ACompartment Id: 10470Facility Num/Ai: 27623UST Id: 34463UST Comprt Id: 1Tank Id:



TC4056836.2s Page 136





07/05/1990Installation Signature Date: YTank Tested Flag: NTechnical Compliance Flag: NTemp Out Of Service Compliance: NPiping Corrosion Prot Variance: NTank Corrosion Prot Variance (: YPiping Corr Prot Compliance Flag: NTank Corr Prot Compliance Flag: NPCPM(Unnec Per Corrosion Prot Specialist): NPCPM (Dual Protected): YPCPMeth(Isolated Open Area/2nd Containment): NPCPM(Nonmetallic FlexPiping (Noncorrodible)): YPCPMethod (FRP Tank Or Piping(Noncorrodible): NPCPM(Cathodic Prot-Field Install): NPiping Corr Prot Method(PCPM) (Cathodic Factory Install): YPiping Corr Prot Meth(Ext Dielectric Coat/ Laminate/Tape/Wrap): NTCPMeth(Unnecessary Per Corrosion Prot Spec): NTCPM(Ext Nonmetallic Jacket): NTCPM(FRP Tank Or Piping(Noncorrodible)): NTCPMeth(Coated Tank(Steel W/ExtPolyurethaneLaminate): NTCPM(Composite Tank(Steel W/Frp Ext Laminate): NTCPM(Cathodic Prot-FacInstallation): YTCPM (ExtDielectricCoat/Laminate/Tape/Wrap): NTank Corr Prot Meth(TCPM)(Cathodic-Field Installation): NPiping Connect/Valves (Flex Connectors(Ends Of Piping)): NPiping Connect/Valves(Steel Swing-Joints(End Of Piping)): NPipingConnect/Valves(Shear/Impact Valves(Under Disp)): NPiping Mat(Nonmetallic Flex Piping): NPiping Mat(Jacketed(Steel W/Ext Nonmetallic Jacket)): NPiping Mat(Concrete): YPiping Mat(Frp(Fiberglass Reinforced Plastic): NPiping Material (Steel): NTank Mat(Coated(Steel W/ExtPolyurethane Cladding)): NTank Mat(Jacketed (Steel W/Ext Nonmetallic Jck)): NTank Mat(Concrete): NTank Mat(Composite (Steel W/Ext Frp Cladding)): NTank Material(Frp(Fiberglass-Reinforced Plastic): YTank Material (Steel): PType Of Piping(P=Pressurized,S=Suction,G=Gravity): NPiping Ext Cont(Tank Vault/Rigid Trench Liner): NPiping Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NPiping Ext Cont(Fac-Built Nonmetallic Jacket): NTank Ext Cont(Tank Vault/Rigid Trench Liner): NTank Ext Cont(Syn Tank-Pit/Piping-Trench Liner): NTank Ext Cont(Fac-Built Nonmetallic Jacket): NPiping Design (Double Wall): YPiping Design (Single Wall): NTank Design (Double Wall): YTank Design (Single Wall): Not reportedTank Int Prot (Internal Tank Lining Date):


TC4056836.2s Page 137



UnknownPolicy Number: Not reportedIssuer Phone: Not reportedIssuer Name: Not reportedDate Financial Assurance Form Rec: 03/01/1994Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: YMultiple Mechanism Types: PST REMEDIATION FUNDMechanism Type Other: 10470AI: 49832Facility ID: 2Region:



Self Certification Records Not Found for this Facility:

Not reportedStage 1 Installation Date: Not reportedStage I Vapor Recovery: NSpill And Overfill Prevention Variance: NPiping Release Detection Variance: NCompartment Release Detection Variance: YSpill/OverfillPreventionCompliance Flag: NPiping Release Detection Compliance Flag ): NCompartment Release Det Compliance Flag: NSOPE(N/A Deliveries To Tank<=25G): NSOPE(Alarm (Set@<=90%) W/3a Or 3b: NSOPE(FlowRestrictorValue: NSOPE(DelShut-Off Valve) ): NSOPE(Spill Cont/Bucket/Sump): NSpill Overfill Prevention Equip(SOPE): NPRDM(Exempt System Suction: NPRDM(Sir(StatInv Recon)/Inv Control)): NPRDM AutoLineLeakDet(3.0 Gph PressPiping): NPRDM(TriennialTightTest(Suction/GravityPiping): NPRDM(AnnualPipingTightTest/[email protected]: NPRDM(Mthly Piping Tightness Test)@.2Gph: NPRDM(InterstitialMonitoring w/in SecWall/Jacket): NPRDM(Monitoring Sec Containment Barrier): NPRDM(Groundwater Monitoring): NPipingReleaseDetectionMethod(PRDM)(Vapor): NCRDM(Sir (Stat Inv Reconciliation)/Inv Control): NCRDM(Mthly Tank Gauging(Emer Gen Tanks): NCRDM(Wkly Manual Gauging(Tanks<=1000 G): NCRDM(Interstitial Monitoring SecWall/Jacket): NCRDM(Auto Tank Gauge Test/Inv Control): NCRDM(Monitoring Of Secondary Cont Barrier): NCRDM(GW Monitoring): NCompartmentReleaseDetectionMethod(Vapor): Not reportedSubstance Stored3: Not reportedSubstance Stored2: GASOLINESubstance Stored1:


TC4056836.2s Page 138



NoProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 01/01/1901Coverage Expiration Date: 0Coverage Amount: UnknownPolicy Number: Not reportedIssuer Phone: Not reportedIssuer Name: Not reportedDate Financial Assurance Form Rec: 03/01/1994Financial Assurance Begin Date: Y3rd Party MET Flag: YCorrective Action MET Flag: INSURANCE OR RISK RETENTIONFinancial Responsibility Type: Not reportedMeets Financial Assurance Req Flag: Not reportedCoverage Amt per Annual Aggregate: YMultiple Mechanism Types: PST REMEDIATION FUNDMechanism Type Other: 10470AI: 49832Facility ID: 2Region:

NoProof of Financial Assurance: NoIns Premium Pre-Paid For Entire Yr: 01/01/1901Coverage Expiration Date: 0Coverage Amount:


6307 DALROCK RDAddress: 2009Year: DRY CLEAN USAName:





6307 DALROCK RDAddress: 2004Year: DRY CLEAN USA SUPER CTRName:



Relative:Lower

Actual:478 ft.

1/8-1/4 ROWLETT, TX 75088South 6307 DALROCK RD N/AD27 EDR US Hist Cleaners 1015083079

TC4056836.2s Page 139



6305 DALROCK RDAddress: 2003Year: DALROCK CLEANERSName:






Relative:Lower

Actual:478 ft.

1/8-1/4 ROWLETT, TX 75088South 6305 DALROCK RD N/AD28 EDR US Hist Cleaners 1015083059

8488 LAKEVIEW PKWYAddress: 2003Year: AMERICAS SERVICE STATIONName:


1235 ft.0.234 mi.

Relative:Lower

Actual:478 ft.

1/8-1/4 ROWLETT, TX 75088SSW 8488 LAKEVIEW PKWY N/A29 EDR US Hist Auto Stat 1015654942

1P/1Coordinators Primary: FINAL CONCURRENCE ISSUED, CASE CLOSEDStatus: animal species. recreation, or habitat to a protected or listed endangered plant and area to a surface water body used for human drinking water, contact discharge between 500 feet and 0.25 miles of the UST/AST or source Groundwater is affected and the affected groundwater zone mayPriority Description: 6A - FINAL CONCURRENCE ISSUEDCA Status: 1P - PRIVATIZATION CONTRACTORProgram: 3.2 - IMPACTED GW W/IN 500ft-0.25mi TO SW USED BY HUMANENDGR SPECPriority: 02/03/1993Entered Date: 06/20/2001Reported Date: ARLINGTONRegion City: 4TCEQ Region# and City: 9400 HWY 66Facility Location: 105770LPST Id: 0044949Facility ID:

LPST:

2406 ft.0.456 mi.

Relative:Lower

Actual:478 ft.

1/4-1/2 ROWLETT, TX 75088East 9400 HIGHWAY 66 N/A30 LPSTEAGLE FOOD STORE S116697119

TC4056836.2s Page 140



972/412-5083Responsible Party Telephone: ROWLETT, TX 75088Responsible Party City,St,Zip: 9400 HWY 66Responsible Party Address: BASSAM ATTILIResponsible Party Contact: EAGLE FOOD STORESResponsible Party Name: RWDCoordinators RPR:

EAGLE FOOD STORE (Continued) S116697119

TC4056836.2s Page 141

ORPHAN SUMMARY

City EDR ID Site Name Site Address Zip Database(s)

Count: 19 records.

DALLAS COUNTY S116701268 COMMONWEALTH CENTER 3131,3137 & 3141 IRVING BLVD, LPSTDALLAS COUNTY S111380830 FMR DRY CLEANER SUPER CENTER 2130 NORTH BELTLINE ROAD GCCDALLAS COUNTY S116594741 ADVANTAGE COLLISION CENTER 204 W DAVIS ST AIRSDALLAS COUNTY S116576721 STERLING AUTOBODY CENTER 12111 GARLAND RD AIRSDALLAS COUNTY S116578822 SERVICE KING COLLISION REPAIR CENT 3060 W IH 20 AIRSDALLAS COUNTY S110150089 VALLEY VIEW TECH CENTER II NEC VALLEY BRANCH AND SPRINGLA GCCDALLAS COUNTY S116705734 MESQUITE TREE NURSING CENTER SOUTH ON N BELT LINE FOR 2.5 M ENFDALLAS COUNTY S116578448 SERVICE KING COLLISION REPAIR CENT 11565 REEDER RD AIRSDALLAS COUNTY S116566872 DONS COLLISION CENTER 1325 WHITLOCK LN STE 201 AIRSROCKWALL S108891029 ROCKWALL TRAVEL CENTER I 30 & SH 205 75087 SPILLSROCKWALL U004154795 HOMEBOYS GROCERY 2975 STATE HIGHWAY 66 75087 UST, Financial AssuranceROCKWALL 1000884638 WAL-MART STORES STATE HIGHWAY 205 & 75087 RCRA NonGen / NLRROCKWALL 1012147772 ROCKWALL TRAVEL CENTER SWC OF IH 30 AND STATE HWY 206 75087 FINDSROWLETT S116704074 FORMER SS PETROLEUM TEXACO HWY 66 & LIBERTY GROVE LPSTROWLETT S116697448 HERITAGE ON THE LAKE HWY 66 & SCENIC DR 75088 LPSTROWLETT 1003874616 JAMES C COVINGTON DBA CENTEX CO HWY 66 75088 CERC-NFRAPROWLETT S109360377 BOSS CLEANERS 6501 DALROCK RD STE 126 75089 DRYCLEANERSROWLETT 1014842376 LAKE POINTE MEDICAL CENTER UNKNOWN 00000 FINDSROYSE CITY S116697201 EXXON RAS 6 7445 IH 30 & HWY 548 75089 LPST

TC4056836.2s Page 142






http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=2d2adB1raK89BG4OrB1WKR2g9N1VGg8jOv5TBYAbWD2Bdz1Ta17sB31nr4APK31i9Y6yGP2OOa5hBb2qdB2waC1eBj5Erv1xKl6s9I7CGf9DO24VBt7OWu0XRW3hgotXNz2NdF2Za.1wBKTFr52wKu279q1RG.2fOL6fBq1iWy1gRs9uglAQNf1




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http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=2d2adB1raK89BG4OrB1WKR2g9N1VGg8jOv5TBYAbWD2Bdz1Ta17sB31nr4APK31i9Y6yGP2OOa5hBb2qdB2waC1eBj5Erv1xKl6s9I7CGf9DO24VBt7OWu0XRW3hgotXNz2NdF2Za.1wBKVFr51wKu179q5RG.2fOL6fBq5iWy8gRsAugl6QNf1






http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=2d2adB1raK89BG4OrB1WKR2g9N1VGg8jOv5TBYAbWD2Bdz1Ta17sB31nr4APK31i9Y6yGP2OOa5hBb2qdB2waC1eBj5Erv1xKl6s9I7CGf9DO24VBt7OWu0XRW3hgotXNz2NdF2Za.1wBKTFr52wKu179qARG.4fOL7fBq1iWy4gRs8ugl8QNf1



To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agencyon 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 daysfrom the date the government agency made the information available to the public.



NPL: National Priority ListNational Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for prioritycleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygoncoverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center(EPIC) and regional EPA offices.

Date of Government Version: 10/25/2013Date Data Arrived at EDR: 11/11/2013Date Made Active in Reports: 01/28/2014Number of Days to Update: 78

Source: EPATelephone: N/ALast EDR Contact: 07/08/2014Next Scheduled EDR Contact: 10/20/2014Data Release Frequency: Quarterly

NPL Site Boundaries

Sources:

EPA’s Environmental Photographic Interpretation Center (EPIC)Telephone: 202-564-7333

EPA Region 1 EPA Region 6Telephone 617-918-1143 Telephone: 214-655-6659




EPA Region 10Telephone 206-553-8665

Proposed NPL: Proposed National Priority List SitesA site that has been proposed for listing on the National Priorities List through the issuance of a proposed rulein the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places onthe NPL those sites that continue to meet the requirements for listing.



NPL LIENS: Federal Superfund LiensFederal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authorityto file liens against real property in order to recover remedial action expenditures or when the property ownerreceived notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.


Source: EPATelephone: 202-564-4267Last EDR Contact: 08/15/2011Next Scheduled EDR Contact: 11/28/2011Data Release Frequency: No Update Planned

TC4056836.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING


DELISTED NPL: National Priority List DeletionsThe National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that theEPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from theNPL where no further response is appropriate.




CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information SystemCERCLIS 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 PrioritiesList (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.


Source: EPATelephone: 703-412-9810Last EDR Contact: 08/28/2014Next Scheduled EDR Contact: 12/08/2014Data Release Frequency: Quarterly

FEDERAL FACILITY: Federal Facility Site Information listingA listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the ComprehensiveEnvironmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal FacilitiesRestoration and Reuse Office is involved in cleanup activities.


Source: Environmental Protection AgencyTelephone: 703-603-8704Last EDR Contact: 07/08/2014Next Scheduled EDR Contact: 10/20/2014Data Release Frequency: Varies


CERCLIS-NFRAP: CERCLIS No Further Remedial Action PlannedArchived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived statusindicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determinedno further steps will be taken to list this site on the National Priorities List (NPL), unless information indicatesthis 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.




CORRACTS: Corrective Action ReportCORRACTS identifies hazardous waste handlers with RCRA corrective action activity.






RCRA-TSDF: RCRA - Treatment, Storage and DisposalRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities thatmove hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of thewaste. TSDFs treat, store, or dispose of the waste.


Source: Environmental Protection AgencyTelephone: 214-665-6444Last EDR Contact: 07/02/2014Next Scheduled EDR Contact: 10/13/2014Data Release Frequency: Quarterly


RCRA-LQG: RCRA - Large Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generateover 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.



RCRA-SQG: RCRA - Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generatebetween 100 kg and 1,000 kg of hazardous waste per month.



RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas 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.





Federal institutional controls / engineering controls registries

US ENG CONTROLS: Engineering Controls Sites ListA listing of sites with engineering controls in place. Engineering controls include various forms of caps, buildingfoundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmentalmedia or effect human health.



US INST CONTROL: Sites with Institutional ControlsA 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 remediationcare requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generallyrequired as part of the institutional controls.



LUCIS: Land Use Control Information SystemLUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closureproperties.


Source: Department of the NavyTelephone: 843-820-7326Last EDR Contact: 08/14/2014Next Scheduled EDR Contact: 12/01/2014Data Release Frequency: Varies

Federal ERNS list

ERNS: Emergency Response Notification SystemEmergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardoussubstances.


Source: National Response Center, United States Coast GuardTelephone: 202-267-2180Last EDR Contact: 07/03/2014Next Scheduled EDR Contact: 07/14/2014Data Release Frequency: Annually


SHWS: State Superfund RegistryState Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sitesmay 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 potentiallyresponsible parties. Available information varies by state.


Source: Texas Commission on Environmental QualityTelephone: 512-239-5680Last EDR Contact: 06/16/2014Next Scheduled EDR Contact: 09/29/2014Data Release Frequency: Semi-Annually



State and tribal landfill and/or solid waste disposal site lists

SWF/LF: Permitted Solid Waste FacilitiesSolid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposalfacilities or landfills in a particular state. Depending on the state, these may be active or inactive facilitiesor open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposalsites.


Source: Texas Commission on Environmental QualityTelephone: 512-239-6706Last EDR Contact: 07/28/2014Next Scheduled EDR Contact: 11/10/2014Data Release Frequency: Quarterly

CLI: Closed Landfill InventoryClosed and abandoned landfills (permitted as well as unauthorized) across the state of Texas. For current informationregarding any of the sites included in this database, contact the appropriate Council of Governments agency.


Source: Texas Commission on Environmental QualityTelephone: N/ALast EDR Contact: 07/01/2014Next Scheduled EDR Contact: 10/20/2014Data Release Frequency: Varies

H-GAC CLI: Houston-Galveston Closed Landfill InventoryClosed Landfill Inventory for the Houston-Galveston Area Council Region. In 1993, the Texas Legislature passedHouse Bill (HB) 2537, which required Councils of Governments (COGs) to develop an inventory of closed municipalsolid waste landfills for their regional solid waste management plans.


Source: Houston-Galveston Area CouncilTelephone: 832-681-2518Last EDR Contact: 07/07/2014Next Scheduled EDR Contact: 10/20/2014Data Release Frequency: Varies

WASTEMGT: Commercial Hazardous & Solid Waste Management FacilitiesThis list contains commercial recycling facilities and facilities permitted or authorized (interim status) bythe Texas Natural Resource Conservation Commission.


Source: Texas Commission on Environmental QualityTelephone: 512-239-2920Last EDR Contact: 07/11/2014Next Scheduled EDR Contact: 10/20/2014Data Release Frequency: Varies


LPST: Leaking Petroleum Storage Tank DatabaseAn inventory of reported leaking petroleum storage tank incidents. Not all states maintain these records, andthe information stored varies by state.



INDIAN LUST R4: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Florida, Mississippi and North Carolina.




Source: EPA Region 4Telephone: 404-562-8677Last EDR Contact: 04/22/2014Next Scheduled EDR Contact: 08/11/2014Data Release Frequency: Semi-Annually

INDIAN LUST R5: Leaking Underground Storage Tanks on Indian LandLeaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.


Source: EPA, Region 5Telephone: 312-886-7439Last EDR Contact: 04/28/2014Next Scheduled EDR Contact: 11/10/2014Data Release Frequency: Varies

INDIAN LUST R10: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Alaska, Idaho, Oregon and Washington.


Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 04/28/2014Next Scheduled EDR Contact: 11/10/2014Data Release Frequency: Quarterly

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Arizona, California, New Mexico and Nevada



INDIAN LUST R8: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.



INDIAN LUST R7: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Iowa, Kansas, and Nebraska


Source: EPA Region 7Telephone: 913-551-7003Last EDR Contact: 04/28/2014Next Scheduled EDR Contact: 11/10/2014Data Release Frequency: Varies

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in New Mexico and Oklahoma.





INDIAN LUST R1: Leaking Underground Storage Tanks on Indian LandA listing of leaking underground storage tank locations on Indian Land.




UST: Petroleum Storage Tank DatabaseRegistered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and RecoveryAct (RCRA) and must be registered with the state department responsible for administering the UST program. Availableinformation varies by state program.



AST: Petroleum Storage Tank DatabaseRegistered Aboveground Storage Tanks.



INDIAN UST R8: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).



INDIAN UST R6: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).



INDIAN UST R10: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).





INDIAN UST R9: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).



INDIAN UST R7: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).



INDIAN UST R1: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten TribalNations).



INDIAN UST R4: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennesseeand Tribal Nations)



INDIAN UST R5: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).



FEMA UST: Underground Storage Tank ListingA listing of all FEMA owned underground storage tanks.


Source: FEMATelephone: 202-646-5797Last EDR Contact: 07/08/2014Next Scheduled EDR Contact: 10/27/2014Data Release Frequency: Varies



State and tribal institutional control / engineering control registries

AUL: Sites with ControlsActivity and use limitations include both engineering controls and institutional controls.




VCP TCEQ: Voluntary Cleanup Program DatabaseThe Texas Voluntary Cleanup Program was established to provide administrative, technical, and legal incentivesto encourage the cleanup of contaminated sites in Texas.



VCP RRC: Voluntary Cleanup Program SitesThe Voluntary Cleanup Program (RRC-VCP) provides an incentive to remediate Oil & Gas related pollution by participantsas long as they did not cause or contribute to the contamination. Applicants to the program receive a releaseof liability to the state in exchange for a successful cleanup.


Source: Railroad Commission of TexasTelephone: 512-463-6969Last EDR Contact: 07/10/2014Next Scheduled EDR Contact: 10/20/2014Data Release Frequency: Varies

INDIAN VCP R1: Voluntary Cleanup Priority ListingA listing of voluntary cleanup priority sites located on Indian Land located in Region 1.



INDIAN VCP R7: Voluntary Cleanup Priority LisitngA listing of voluntary cleanup priority sites located on Indian Land located in Region 7.




BROWNFIELDS: Brownfields Site AssessmentsBrownfield site assessments that are being cleaned under EPA grant monies.


Source: TCEQTelephone: 512-239-5872Last EDR Contact: 07/08/2014Next Scheduled EDR Contact: 10/20/2014Data Release Frequency: Semi-Annually





US BROWNFIELDS: A Listing of Brownfields SitesBrownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presenceor potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in theseproperties takes development pressures off of undeveloped, open land, and both improves and protects the environment.Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfieldsgrant recipients on brownfields properties assessed or cleaned up with grant funding as well as information onTargeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained fromCleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which informationis reported back to EPA, as well as areas served by Brownfields grant programs.


Source: Environmental Protection AgencyTelephone: 202-566-2777Last EDR Contact: 07/03/2014Next Scheduled EDR Contact: 10/06/2014Data Release Frequency: Semi-Annually

Local Lists of Landfill / Solid Waste Disposal Sites

ODI: Open Dump InventoryAn open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258Subtitle D Criteria.


Source: Environmental Protection AgencyTelephone: 800-424-9346Last EDR Contact: 06/09/2004Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site LocationsA listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern RiversideCounty and northern Imperial County, California.


Source: EPA, Region 9Telephone: 415-947-4219Last EDR Contact: 07/25/2014Next Scheduled EDR Contact: 11/10/2014Data Release Frequency: No Update Planned

CAPCOG LI: Capitol Area Landfill InventoryPermitted and unpermitted landfills for the CAPCOG region. Serving Bastrop, Blanco, Burnet, Caldwell, Fayette,Hays, Lee, Llano, Travis, and Williamson Counties.


Source: Capital Area Council of GovernmentsTelephone: 512-916-6000Last EDR Contact: 07/11/2014Next Scheduled EDR Contact: 10/20/2014Data Release Frequency: Varies

NCTCOG LI: North Central Landfill InventoryNorth Central Texas Council of Governments landfill database.


Source: North Central Texas Council of GovernmentsTelephone: 817-695-9223Last EDR Contact: 07/07/2014Next Scheduled EDR Contact: 10/20/2014Data Release Frequency: Varies

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SWRCY: Recycling Facility ListingA listing of recycling facilities in the state.


Source: TCEQTelephone: 512-239-6700Last EDR Contact: 08/15/2014Next Scheduled EDR Contact: 12/01/2014Data Release Frequency: Varies

INDIAN ODI: Report on the Status of Open Dumps on Indian LandsLocation of open dumps on Indian land.



Local Lists of Hazardous waste / Contaminated Sites

US CDL: Clandestine Drug LabsA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey 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 entryand 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.


Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 09/03/2014Next Scheduled EDR Contact: 12/15/2014Data Release Frequency: Quarterly

DEL SHWS: Deleted Superfund Registry SitesSites have been deleted from the state Superfund registry in accordance with the Act, ?361.189



PRIORITY CLEANERS: Dry Cleaner Remediation Program Prioritization ListA listing of dry cleaner related contaminated sites.


Source: Texas Commisision on Environmenatl QualityTelephone: 512-239-5658Last EDR Contact: 06/13/2014Next Scheduled EDR Contact: 09/22/2014Data Release Frequency: Varies

US HIST CDL: National Clandestine Laboratory RegisterA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey 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 entryand 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.

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Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 09/03/2014Next Scheduled EDR Contact: 12/15/2014Data Release Frequency: No Update Planned

Local Land Records

LIENS 2: CERCLA Lien InformationA Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spentSuperfund 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.



LIENS: Environmental Liens ListingThe listing covers TCEQ liens placed against either State Superfund sites or Federal Superfund sites to recovercost incurred by TCEQ.



HIST LIENS: Environmental Liens ListingThis listing contains information fields that are no longer tracked in the LIENS database.


Source: Texas Commission on Environmental QualiltyTelephone: 512-239-2209Last EDR Contact: 12/17/2007Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned


HMIRS: Hazardous Materials Information Reporting SystemHazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.


Source: U.S. Department of TransportationTelephone: 202-366-4555Last EDR Contact: 07/01/2014Next Scheduled EDR Contact: 10/13/2014Data Release Frequency: Annually

SPILLS: Spills DatabaseSpills reported to the Emergency Response Division.



SPILLS 90: SPILLS90 data from FirstSearchSpills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that arealready included in EDR incident and release records are not included in Spills 90.

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Source: FirstSearchTelephone: N/ALast EDR Contact: 01/03/2013Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

SPILLS 80: SPILLS80 data from FirstSearchSpills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records thatare already included in EDR incident and release records are not included in Spills 80.


Source: FirstSearchTelephone: N/ALast EDR Contact: 01/03/2013Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned


RCRA NonGen / NLR: RCRA - Non GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardouswaste.



DOT OPS: Incident and Accident DataDepartment of Transporation, Office of Pipeline Safety Incident and Accident data.


Source: Department of Transporation, Office of Pipeline SafetyTelephone: 202-366-4595Last EDR Contact: 08/06/2014Next Scheduled EDR Contact: 11/17/2014Data Release Frequency: Varies

DOD: Department of Defense SitesThis data set consists of federally owned or administered lands, administered by the Department of Defense, thathave any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.


Source: USGSTelephone: 888-275-8747Last EDR Contact: 07/18/2014Next Scheduled EDR Contact: 10/27/2014Data Release Frequency: Semi-Annually

FUDS: Formerly Used Defense SitesThe listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineersis actively working or will take necessary cleanup actions.


Source: U.S. Army Corps of EngineersTelephone: 202-528-4285Last EDR Contact: 06/04/2014Next Scheduled EDR Contact: 09/22/2014Data Release Frequency: Varies

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CONSENT: Superfund (CERCLA) Consent DecreesMajor legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Releasedperiodically by United States District Courts after settlement by parties to litigation matters.


Source: Department of Justice, Consent Decree LibraryTelephone: VariesLast EDR Contact: 06/30/2014Next Scheduled EDR Contact: 10/13/2014Data Release Frequency: Varies

ROD: Records Of DecisionRecord of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technicaland health information to aid in the cleanup.


Source: EPATelephone: 703-416-0223Last EDR Contact: 06/10/2014Next Scheduled EDR Contact: 09/22/2014Data Release Frequency: Annually

UMTRA: Uranium Mill Tailings SitesUranium ore was mined by private companies for federal government use in national defense programs. When the millsshut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted fromthe ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailingswere used as construction materials before the potential health hazards of the tailings were recognized.


Source: Department of EnergyTelephone: 505-845-0011Last EDR Contact: 08/20/2014Next Scheduled EDR Contact: 12/08/2014Data Release Frequency: Varies

US MINES: Mines Master Index FileContains all mine identification numbers issued for mines active or opened since 1971. The data also includesviolation information.


Source: Department of Labor, Mine Safety and Health AdministrationTelephone: 303-231-5959Last EDR Contact: 09/04/2014Next Scheduled EDR Contact: 12/15/2014Data Release Frequency: Semi-Annually

TRIS: Toxic Chemical Release Inventory SystemToxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water andland in reportable quantities under SARA Title III Section 313.



TSCA: Toxic Substances Control ActToxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on theTSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plantsite.


Source: EPATelephone: 202-260-5521Last EDR Contact: 06/25/2014Next Scheduled EDR Contact: 10/06/2014Data Release Frequency: Every 4 Years

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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 theAgency on a quarterly basis.


Source: EPA/Office of Prevention, Pesticides and Toxic SubstancesTelephone: 202-566-1667Last EDR Contact: 08/19/2014Next Scheduled EDR Contact: 12/08/2014Data 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.



HIST FTTS: FIFRA/TSCA Tracking System Administrative Case ListingA complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. Theinformation 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 regionsare now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarterswith updated records, it was decided to create a HIST FTTS database. It included records that may not be includedin the newer FTTS database updates. This database is no longer updated.


Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2007Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case ListingA complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPAregions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementationof FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). SomeEPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providingEPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records thatmay not be included in the newer FTTS database updates. This database is no longer updated.


Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2008Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

SSTS: Section 7 Tracking SystemsSection 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires allregistered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devicesbeing produced, and those having been produced and sold or distributed in the past year.



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ICIS: Integrated Compliance Information SystemThe Integrated Compliance Information System (ICIS) supports the information needs of the national enforcementand compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)program.



PADS: PCB Activity Database SystemPCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposersof PCB’s who are required to notify the EPA of such activities.



MLTS: Material Licensing Tracking SystemMLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites whichpossess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,EDR contacts the Agency on a quarterly basis.


Source: Nuclear Regulatory CommissionTelephone: 301-415-7169Last EDR Contact: 06/05/2014Next Scheduled EDR Contact: 09/22/2014Data Release Frequency: Quarterly

RADINFO: Radiation Information DatabaseThe Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.Environmental Protection Agency (EPA) regulations for radiation and radioactivity.



FINDS: Facility Index System/Facility Registry SystemFacility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain moredetail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (AerometricInformation Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicialenforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (CriminalDocket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal FacilitiesInformation System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).


Source: EPATelephone: (214) 665-2200Last EDR Contact: 06/13/2014Next Scheduled EDR Contact: 09/22/2014Data Release Frequency: Quarterly

RAATS: RCRA Administrative Action Tracking SystemRCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRApertaining to major violators and includes administrative and civil actions brought by the EPA. For administrationactions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy ofthe database for historical records. It was necessary to terminate RAATS because a decrease in agency resourcesmade it impossible to continue to update the information contained in the database.

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Source: EPATelephone: 202-564-4104Last EDR Contact: 06/02/2008Next Scheduled EDR Contact: 09/01/2008Data Release Frequency: No Update Planned

RMP: Risk Management PlansWhen Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidancefor chemical accident prevention at facilities using extremely hazardous substances. The Risk Management ProgramRule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existingindustry codes and standards, requires companies of all sizes that use certain flammable and toxic substancesto develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effectsof an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternativeaccidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employeetraining measures; and Emergency response program that spells out emergency health care, employee training measuresand procedures for informing the public and response agencies (e.g the fire department) should an accident occur.



BRS: Biennial Reporting SystemThe Biennial Reporting System is a national system administered by the EPA that collects data on the generationand management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)and Treatment, Storage, and Disposal Facilities.


Source: EPA/NTISTelephone: 800-424-9346Last EDR Contact: 08/29/2014Next Scheduled EDR Contact: 12/08/2014Data Release Frequency: Biennially

IOP: Innocent Owner/Operator ProgramContains information on all sites that are in the IOP. An IOP is an innocent owner or operator whose propertyis contaminated as a result of a release or migration of contaminants from a source or sources not located onthe property, and they did not cause or contribute to the source or sources of contamination.



UIC: Underground Injection Wells Database ListingClass V injection wells regulated by the TCEQ. Class V wells are used to inject non-hazardous fluids underground.Most Class V wells are used to dispose of wastes into or above underground sources of drinking water and can posea threat to ground water quality, if not managed properly.



NPDES: NPDES Facility ListPermitted wastewater outfalls.

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DRYCLEANERS: Drycleaner Registration Database ListingA listing of drycleaning facilities.



ENFORCEMENT: Notice of Violations ListingA listing of permit violations.



Ind. Haz Waste: Industrial & Hazardous Waste DatabaseSummary reports reported by waste handlers, generators and shippers in Texas.


Source: Texas Commission on Environmental QualityTelephone: 512-239-0985Last EDR Contact: 07/10/2014Next Scheduled EDR Contact: 10/20/2014Data Release Frequency: Annually

ED AQUIF: Edwards Aquifer PermitsA listing of permits in the Edwards Aquifer Protection Program database. The information provided is for the countieslocated in the Austin Region (Hays, Travis, and Williamson counties).


Source: Texas Commission on Environmental Quality, Austin RegionTelephone: 512-339-2929Last EDR Contact: 06/30/2014Next Scheduled EDR Contact: 10/13/2014Data Release Frequency: Varies

AIRS: Current Emission Inventory DataThe database lists by company, along with their actual emissions, the TNRCC air accounts that emit EPA criteriapollutants.


Source: Texas Commission on Environmental QualityTelephone: N/ALast EDR Contact: 06/20/2014Next Scheduled EDR Contact: 09/29/2014Data Release Frequency: Semi-Annually

TIER 2: Tier 2 Chemical Inventory ReportsA listing of facilities which store or manufacture hazardous materials and submit a chemical inventory report.


Source: Department of State Health ServicesTelephone: 512-834-6603Last EDR Contact: 08/19/2014Next Scheduled EDR Contact: 12/08/2014Data Release Frequency: Annually

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MSD: Municipal Settings Designations DatabaseAn MSD is an official state designation given to property within a municipality or its extraterritorial jurisdictionthat certifies that designated groundwater at the property is not use as potable water, and is prohibited fromfuture use as potatable water because that groundwater is contaminated in excess of the applicable potable-waterprotective concentration level.



RWS: Radioactive Waste SitesSites in the State of Texas that have been designated as Radioactive Waste sites.



INDIAN RESERV: Indian ReservationsThis map layer portrays Indian administered lands of the United States that have any area equal to or greaterthan 640 acres.


Source: USGSTelephone: 202-208-3710Last EDR Contact: 07/18/2014Next Scheduled EDR Contact: 10/27/2014Data Release Frequency: Semi-Annually

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners ListingThe State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Officeof Superfund Remediation and Technology Innovation. It is comprised of representatives of states with establisheddrycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.



2020 COR ACTION: 2020 Corrective Action Program ListThe EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective ActionUniverse. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universecontains a wide variety of sites. Some properties are heavily contaminated while others were contaminated buthave since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.



Financial Assurance 2: Financial Assurance Information ListingFinancial Assurance information for underground storage tank facilities. Financial assurance is intended to ensurethat resources are available to pay for the cost of closure, post-closure care, and corrective measures if theowner or operator of a regulated facility is unable or unwilling to pay

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LEAD SMELTER 2: Lead Smelter SitesA list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sitesmay pose a threat to public health through ingestion or inhalation of contaminated soil or dust


Source: American Journal of Public HealthTelephone: 703-305-6451Last EDR Contact: 12/02/2009Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

US FIN ASSUR: Financial Assurance InformationAll owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provideproof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.



IHW CORR ACTION: IHW CORR ACTIONIndustrial hazardous waste facilities with corrective actions.



LEAD SMELTER 1: Lead Smelter SitesA listing of former lead smelter site locations.



COAL ASH DOE: Sleam-Electric Plan Operation DataA listing of power plants that store ash in surface ponds.


Source: Department of EnergyTelephone: 202-586-8719Last EDR Contact: 07/18/2014Next Scheduled EDR Contact: 10/27/2014Data Release Frequency: Varies

Financial Assurance 1: Financial Assurance Information ListingFinancial assurance information.



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COAL ASH EPA: Coal Combustion Residues Surface Impoundments ListA listing of coal combustion residues surface impoundments with high hazard potential ratings.


Source: Environmental Protection AgencyTelephone: N/ALast EDR Contact: 06/11/2014Next Scheduled EDR Contact: 09/22/2014Data Release Frequency: Varies

EPA WATCH LIST: EPA WATCH LISTEPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcementmatters relating to facilities with alleged violations identified as either significant or high priority. Beingon the Watch List does not mean that the facility has actually violated the law only that an investigation byEPA or a state or local environmental agency has led those organizations to allege that an unproven violationhas in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the allegedviolations that were detected, but instead indicates cases requiring additional dialogue between EPA, state andlocal agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.



PCB TRANSFORMER: PCB Transformer Registration DatabaseThe database of PCB transformer registrations that includes all PCB registration submittals.



PRP: Potentially Responsible PartiesA listing of verified Potentially Responsible Parties



FEDLAND: Federal and Indian LandsFederally and Indian administrated lands of the United States. Lands included are administrated by: Army Corpsof 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.


Source: U.S. Geological SurveyTelephone: 888-275-8747Last EDR Contact: 07/18/2014Next Scheduled EDR Contact: 10/27/2014Data Release Frequency: N/A

US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance dataon air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. Thisinformation comes from source reports by various stationary sources of air pollution, such as electric power plants,steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,air program, air program pollutant, and general level plant data. It is used to track emissions and compliancedata from industrial plants.

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US AIRS MINOR: Air Facility System DataA listing of minor source facilities.



GCC: Groundwater Contamination CasesTexas Water Code, Section 26.406 requires the annual report to describe the current status of groundwater monitoringactivities conducted or required by each agency at regulated facilities or associated with regulated activities.The report is required to contain a description of each case of groundwater contamination documented during theprevious calendar year. Also to be included, is a description of each case of contamination documented duringprevious periods for which voluntary clean up action was incomplete at the time the preceding report was issued.The report is also required to indicate the status of enforcement action for each listed case.


Source: Texas Commission on Environmental QualityTelephone: 512-239-5690Last EDR Contact: 09/03/2014Next Scheduled EDR Contact: 12/15/2014Data Release Frequency: Annually

COAL ASH: Coal Ash Disposal SitesA listing of facilities that use surface impoundments or landfills to dispose of coal ash.





EDR MGP: EDR Proprietary Manufactured Gas PlantsThe 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’sto produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixtureof 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 compoundsare potentially hazardous to human health and the environment. The byproduct from this process was frequentlydisposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soiland groundwater contamination.

Date of Government Version: N/ADate Data Arrived at EDR: N/ADate Made Active in Reports: N/ANumber of Days to Update: N/A

Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

EDR US Hist Auto Stat: EDR Exclusive Historic Gas StationsEDR has searched selected national collections of business directories and has collected listings of potentialgas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limitedto those categories of sources that might, in EDR’s opinion, include gas station/filling station/service stationestablishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,filling station, auto, automobile repair, auto service station, service station, etc. This database falls withina category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presentsunique and sometimes proprietary data about past sites and operations that typically create environmental concerns,but may not show up in current government records searches.

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Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: Varies

EDR US Hist Cleaners: EDR Exclusive Historic Dry CleanersEDR has searched selected national collections of business directories and has collected listings of potentialdry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sourcesthat might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but werenot limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database fallswithin a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effortpresents unique and sometimes proprietary data about past sites and operations that typically create environmentalconcerns, but may not show up in current government records searches.


Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: Varies



RGA LF: Recovered Government Archive Solid Waste Facilities ListThe EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databasesand includes many records that no longer appear in current government lists. Compiled from Records formerly availablefrom the Texas Commission of Environmental Quality in Texas formerly known as Texas Natural Resources ConservationCommission which changed in 2002.

Date of Government Version: N/ADate Data Arrived at EDR: 07/01/2013Date Made Active in Reports: 01/13/2014Number of Days to Update: 196

Source: Texas Commission on Environmental QualityTelephone: N/ALast EDR Contact: 06/01/2012Next Scheduled EDR Contact: N/AData Release Frequency: Varies

RGA HWS: Recovered Government Archive State Hazardous Waste Facilities ListThe EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derivedfrom historical databases and includes many records that no longer appear in current government lists. Compiledfrom Records formerly available from the Texas Commission of Environmental Quality in Texas formerly known asTexas Natural Resources Conservation Commission which changed in 2002.

Date of Government Version: N/ADate Data Arrived at EDR: 07/01/2013Date Made Active in Reports: 12/26/2013Number of Days to Update: 178

Source: Texas Commission on Environmental QualityTelephone: N/ALast EDR Contact: 06/01/2012Next Scheduled EDR Contact: N/AData Release Frequency: Varies

COUNTY RECORDS

TRAVIS COUNTY:

Historic Tank RecordsA listing of historic records from the City of Austin.


Source: Department of Planning & Development ReviewTelephone: 512-974-2715Last EDR Contact: 06/09/2014Next Scheduled EDR Contact: 09/22/2014Data Release Frequency: Varies

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OTHER DATABASE(S)

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not becomplete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in thearea covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarilymean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest DataFacility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator throughtransporters to a tsd facility.


Source: Department of Energy & Environmental ProtectionTelephone: 860-424-3375Last EDR Contact: 08/19/2014Next Scheduled EDR Contact: 12/01/2014Data Release Frequency: No Update Planned

NJ MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 07/17/2014Next Scheduled EDR Contact: 10/27/2014Data Release Frequency: Annually

NY MANIFEST: Facility and Manifest DataManifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSDfacility.


Source: Department of Environmental ConservationTelephone: 518-402-8651Last EDR Contact: 08/07/2014Next Scheduled EDR Contact: 11/17/2014Data Release Frequency: Annually

PA MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Environmental ProtectionTelephone: 717-783-8990Last EDR Contact: 07/18/2014Next Scheduled EDR Contact: 11/03/2014Data Release Frequency: Annually

RI MANIFEST: Manifest informationHazardous waste manifest information


Source: Department of Environmental ManagementTelephone: 401-222-2797Last EDR Contact: 08/26/2014Next Scheduled EDR Contact: 12/08/2014Data Release Frequency: Annually

VT MANIFEST: Hazardous Waste Manifest DataHazardous waste manifest information.


Source: Department of Environmental ConservationTelephone: 802-241-3443Last EDR Contact: 07/21/2014Next Scheduled EDR Contact: 11/03/2014Data Release Frequency: Annually

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WI MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Natural ResourcesTelephone: N/ALast EDR Contact: 06/16/2014Next Scheduled EDR Contact: 09/29/2014Data 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 Graphsfrom 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarilygas pipelines.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivityto environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of allsensitive 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: 312-280-5991The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services ListingSource: Centers for Medicare & Medicaid ServicesTelephone: 410-786-3000A 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 HomesSource: National Institutes of HealthTelephone: 301-594-6248Information on Medicare and Medicaid certified nursing homes in the United States.

Public SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on elementaryand secondary public education in the United States. It is a comprehensive, annual, national statisticaldatabase of all public elementary and secondary schools and school districts, which contains data that arecomparable across all states.

Private SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on private school locations in the United States.

Daycare Centers: Child Care Facility ListSource: Department of Protective & Regulatory ServicesTelephone: 512-438-3269

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the FederalEmergency 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 EDRin 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.

Scanned Digital USGS 7.5’ Topographic Map (DRG)Source: United States Geologic SurveyA digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map imagesare made by scanning published paper maps on high-resolution scanners. The raster imageis georeferenced and fit to the Universal Transverse Mercator (UTM) projection.

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STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

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APPENDIX D: QUALIFICATIONS

Scott M. Chiu Environmental Scientist Education Bachelor of Science in Fisheries and Wildlife Sciences University of Missouri Summary of Professional Experience Mr. Chiu has 4 years of experience in the environmental service industry. He has significant experience in due diligence assessments for a variety of property types and the needs and requirements of varied number of reporting standards, including ASTM standards, EPA’s All Appropriate Inquiry (AAI), Fannie Mae DUS Guidelines, Freddie Mac and customized client formats. Specifically, Mr. Chiu has performed Phase I Environmental Site Assessments for residential, industrial, municipal and commercial sites.

Mr. Chiu served as a project leader for an environmental analysis of a 322-acre former mining site owned by the Missouri Department of Conservation. His team’s remediation proposal was ultimately reviewed by various state agencies for submission. Mr. Chiu has conducted numerous multi-parameter limnological and groundwater surveys at across the state of Missouri at sites such as Rocky Forks Conservation Area, Eagle Bluffs Conservation Area Finger Lakes State Park and Little Dixie State Park and Recreation area. He also has experience working with federal agencies such as the U.S. Fish and Wildlife Service. He worked alongside U.S. Fish and Wildlife professionals sampling the Missouri River for an endangered aquatic species.

Finally, Mr. Chiu’s diversity across residential, industrial, municipal, and commercial environments is a major contribution to Partner Engineering and Science’s Associate team in the Southwest region of the United States.

Heather Martin Project Manager/Archaeologist

Education

B.S., Anthropology, University of North Texas

Emphasis in Archaeology and Geography

Registrations

North Texas Association of Environmental Professionals

Texas Archaeological Society

AHERA /EPA Accredited Asbestos Building Inspector

Summary of Professional Experience

Ms. Martin has seven years experience in the environmental service industry. Ms. Martin has

significant experience in due diligence assessments for a variety of property types and the needs

and requirements of varied number of reporting standards, including ASTM standards, EPA’s

All Appropriate Inquiry (AAI), and customized client formats. Ms. Martin has performed

numerous Phase I Environmental Site Assessments on multi-family residences, commercial

office buildings, retail shopping centers, telecommunications facilities, gas stations, and various

manufacturing operations throughout the U.S., as well as conducting limited asbestos, lead, and

mold surveys, and assisting on Phase II Soil and Groundwater investigations.

In addition, she has experience in preparing and reviewing documentation in support of the

National Environmental Policy Act (NEPA). Ms. Martin has significant experience in

consultation with State Historic Preservation Offices, Native American Tribes, local historic

societies, and members of the public as part of the Section 106 review process for historic

properties. Previously, as a project manager with an environmental consulting company, Ms.

Martin was responsible for due diligence on telecommunications projects throughout Texas,

Oklahoma, Arkansas, and Louisiana. Ms. Martin has managed hundreds of telecommunications

sites requiring Federal Communications Commission (FCC) NEPA Screenings and is very

knowledgeable on the Section 106 process for these types of projects. At Partner, Ms. Martin

has extended her telecommunications experience to include Tennessee, South Carolina, and

Arizona.

Ms. Martin has conducted numerous Environmental Assessments (EAs) on telecommunications

projects to resolve affects on historic properties, endangered species, wetlands, and floodplains.

Additionally, she has prepared EA documentation for a proposed medical clinic in New York

Heather Martin

(Continued)

City in receipt of a grant from the American Recovery and Reinvestment Act from the U.S.

Department of Health and Human Services. On this same project, Ms. Martin has prepared the

New York City Environmental Quality Review (CEQR) Environmental Assessment forms and

performed analyses for submittal to the project for review by the New York City Economic

Development Corporation. In addition, she has prepared documentation regarding the effects of

a proposed multi-family high rise building within a historic district of Oakland, California, which

was being constructed by funding from the U.S. Department of Housing and Urban Development

(HUD).

Additionally, Ms. Martin has extensive experience conducting archaeological field survey and

excavation. She has participated in the linear survey of the right of way of approximately one

hundred miles of proposed electrical transmission lines in North Texas. As part of a team of

archaeologists, she has conducted block surveys on several hundred acres of proposed coal mine

property in Central and East Texas, and has participated in the excavation and documentation of

early Texas settler and Native American habitation sites.

Summer Gell Principal Education B.S. in Environmental Health, Cum Laude Western Carolina University Registrations North Carolina-Licensed Asbestos Inspector (No. 11425) South Carolina-Licensed Asbestos Inspector (No. 22156) AHERA Certified Asbestos Building Inspector OSHA 40-hour Hazardous Materials Safety Certification OSHA 8-hour HAZWOPER Annual Refresher

Summary of Professional Experience Mrs. Gell has over 15 years of experience in the real estate due diligence field. She has a strong background in providing environmental due diligence for debt and equity transactions, as well as the performance of Phase I environmental site assessments, Phase II subsurface investigations, soil and groundwater remediation, National Environmental Policy Act (NEPA) Reviews and Environmental Assessments, regulatory compliance audits, asbestos surveys, lead-based paint surveys, mold assessments, and indoor air quality studies. She also has extensive portfolio management experience throughout the United States. Mrs. Gell currently serves as a National Client Manager for Partner Engineering and Science, providing solutions to clients’ due diligence and engineering needs. She is responsible for ensuring consistency, quality, and on-time delivery of due diligence and engineering services provided by Partner. Current day-to-day responsibilities include project oversight, staff supervision, report review, and client management. Mrs. Gell has been personally involved in the details of thousands of real estate transactions for various client types and therefore understands the specific needs and scopes of work required for the different parties involved in the transaction. Mrs. Gell has served as an environmental scientist, project manager, or senior author for projects associated with over 5,000 real estate transactions. Mrs. Gell is familiar with the due diligence requirements of a varied number of reporting standards, including ASTM E1527, EPA’s All Appropriate Inquiry (AAI), Fannie Mae DUS, Freddie Mac, HUD, and Federal Communications Commission (FCC) 47 CFR Part 1. She also has experience with fulfilling numerous customized client scopes of work. Previously, Mrs. Gell was a client manager for a Fortune 500 company and was responsible for managing due diligence projects throughout the United States. Mrs. Gell was also responsible for developing report templates to meet the Phase I ESA requirements of Freddie Mac and Fannie Mae’s small loan program. Her primary clientele focus included real estate investors, DUS lenders, CMBS lenders, insurance lenders, and real estate equity funds.

Summer Gell (Continued)

Mrs. Gell was also the Geoscience Group Manager for an international engineering firm, where she was responsible for business development for due diligence services within North Carolina and South Carolina, staff management, and QA/QC review of all Phase I ESAs, asbestos surveys, and Industrial Hygiene-related reports. In addition, Mrs. Gell was the project manager on multiple Phase II assessments and remedial investigations with cleanups under various regulatory programs for former textile mills, drycleaners, and Brownfields sites located in the southeastern United States. Prior to being promoted to Geoscience Group Manager, Mrs. Gell was responsible for managing and completing environmental site assessments, and soil and groundwater contamination assessments associated with USTs, drycleaners, and former industrial properties. She was also responsible for conducting asbestos, lead-based paint, and mold surveys, and the oversight of subsequent abatement projects. She also performed regulatory compliance audits and indoor air quality assessments to evaluate potential worker exposure issues. For a national geoscience company, Mrs. Gell served as a staff environmental scientist and conducted soil and groundwater assessments at multiple petroleum retail sites located throughout Florida. Some relevant project experience includes:

Performed, managed, or reviewed due diligence projects associated with more than 5,000 real estate transactions on multi-family properties, agricultural properties, commercial office buildings, retail shopping centers, gasoline service stations, medical and hospitality properties, dry cleaning plants, auto repair shops, industrial properties, and various manufacturing operations throughout the United States.

Responsible for managing due diligence in support of the National Environmental Policy Act (NEPA) on telecommunications projects throughout Texas, New Mexico, Arizona, South Carolina and Tennessee.

Managed a portfolio of Phase I ESAs for over 200 gas stations located in Texas and Utah. Managed and served as a team leader for a Phase I and Phase II assessment of five

housing areas associated with the Marine Corps Air Station and Parris Island Recruit Depot in Beaufort, South Carolina. Scope of Services included asbestos sampling, lead based paint sampling, mold investigation of housing areas, geophysical surveys for USTs and possible land fill area, and soil and groundwater assessment.

Managed and performed indoor air monitoring project of a former industrial facility located in Orlando, Florida. Air monitoring parameters consisted of VOCs, formaldehyde, carbon monoxide, carbon dioxide, environmental bacteria, fungi, radon, and lead. Provided expert witness testimony for workers compensation claims filed against the existing property owner.

Completed UST Closure Reports, Limited Site Assessments, Soil Assessment Reports, Soil Closure Reports, and Corrective Action Plans for submittal to North Carolina Department of Environment and Natural Resources for UST sites owned by various industrial and government entities.

Summer Gell (Continued)

Completed Tier I, Tier II, and Corrective Action reports for submittal to South Carolina Department of Health and Environmental Control (SCDHEC) for UST sites owned by various developers and industrial entities.

Conducted soil and groundwater assessments at multiple petroleum retail sites located throughout Florida. Activities included field oversight of groundwater monitoring well installation using mud-rotary, air-rotary, and hollow-stem augers; soil and groundwater sampling; receptor surveys; and elevation surveys of installed monitoring wells and soil borings. Prepared Contamination Assessment Reports (CARs) documenting field assessment activities and evaluation of laboratory analytical results for submittal to the Florida Department of Environmental Protection (FDEP).

Field Team Leader for Phase I ESAs and subsequent Phase II investigations conducted of multiple closed furniture manufacturing sites located in North Carolina and South Carolina as part of a joint venture between an international engineering firm and a Brownfields investment company.

Speaking

Panel speaker at the Environmental Bankers Association’s January 2010 Conference on the subject of Fannie Mae DUS engineering and environmental guidelines in comparison to HUD and Freddie Mac.

Publications

Going through a Phase? All About Fannie Mae and Freddie Mac Due Diligence, Scotsman Guide, April 2009

Freddie Mac Due Diligence: Environmental/Engineering Best Practices, GlobeSt.com Blog Network,

July 2011