WELLHEAD PROTECTION PLAN

CITY OF HOWELL LIVINGSTON COUNTY, MICHIGAN

Prepared for:

City of Howell 611 East Grand River Avenue Howell, Michigan 48843

Prepared by:

Wood Environment & Infrastructure Solutions, Inc. 46850 Magellan Drive, Suite 190 Novi, Michigan 48377

Wood Project No. 500158x1

September 2018 City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page i

TABLE OF CONTENTS Page 1.0 INTRODUCTION...... 1 1.1 Community Location and Population ...... 1 1.2 Present Service Area ...... 2 1.3 Number of Wells and Capacity ...... 4 1.4 Mission Statement and Local Goals for Wellhead Program ...... 5 1.4.1 Mission Statement for the City of Howell Wellhead Protection Program...... 6 1.4.2 Goals ...... 6 2.0 ROLES AND RESPONSIBILITIES ...... 8 2.1 Identification of Significant Responsibilities of Carrying Out WHPP ...... 8 2.2 Brief Description of the Roles and Responsibilities of Each Person or Agency ...... 9 2.3 Intergovernmental Agreements, Memoranda, or Ordinances Which Set Forth Procedures or Responsibilities Related to Wellhead Protection ...... 11 2.4 Agency, Person and/or Team Responsible for the Periodic Update of the Local Wellhead Protection Program ...... 12 3.0 WELLHEAD PROTECTION AREA DELINEATIONS ...... 14 3.1 MDEQ Approved Wellhead Protection Area Delineations ...... 14 4.0 CONTAMINANT SOURCE INVENTORY (POTENTIAL SOURCES OF CONTAMINATION) ...... 17 4.1 Contaminant Source Inventory Maps ...... 17 4.2 Identification of Potential Sources of Contamination ...... 17 4.3 Comprehensive Listing of all Potential Sources of Contamination ...... 18 5.0 WELLHEAD PROTECTION MANAGEMENT APPROACHES ...... 24 5.1 Abandoned Well Search and/or Closure ...... 24 5.2 Zoning Ordinance Provisions for Wellhead Protection ...... 25 5.3 Facility Inspection or Hazardous Material Survey Program ...... 27 5.4 Information to Businesses Concerning State and County Requirements ...... 27 5.5 Environmental Permits Checklist for New Businesses ...... 27 5.6 Strategic Monitoring Within the Wellhead Protection Area ...... 28 5.7 Interagency Coordination and Communication ...... 28 5.8 Other Wellhead Protection Program Elements Developed by the Local Agency ...... 29 5.9 Identification of Partnerships or Agreements with County or State Agencies Which Will Help Implement the Local Wellhead Protection Program ...... 29 City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page ii

6.0 CONTINGENCY PLANNING ...... 30 7.0 PLAN FOR NEW WELL ...... 31 8.0 PUBLIC PARTICIPATION AND OUTREACH/EDUCATION ...... 34 8.1 Description of the Methods Used to Involve and Educate the Public ...... 34 8.1.1 General Public ...... 34 8.1.2 Students ...... 36 8.2 Timetables for Outreach and Education Program Implementation ...... 36

LIST OF FIGURES

Figure 1 – Well Locations Figure 2 – Geographic Areas of Service Figure 3 – Wellhead Delineation Areas Figure 4 – Zones of Contribution Figure 5 – Known and Potential Contamination Sites

LIST OF TABLES

Table 1 – City of Howell & MHOG Wellhead Protection Team Contact List

LIST OF APPENDICES

Appendix A – Water Well and Pump Records Appendix B – Water Quality Reports Appendix C – Environmental Permits Checklist and Wellhead Protection Ordinance Appendix D – Emergency Water Connection Agreement Appendix E – Checklist for WHPP Updates Appendix F – MDEQ Delineation Approval Letters Appendix G – EDR Radius Map Reports Appendix H – Water System ERP Summary Appendix I – Public Outreach Information City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 1

1.0 INTRODUCTION

The City of Howell (City) depends upon groundwater sources to supply drinking water to residents and businesses through a municipal water system. One of the primary goals of the Wellhead Protection Plan (WHPP) is to protect the City’s groundwater supplies from contamination by formulating and implementing a set of actions and management practices to protect the water supply from potential sources of contamination. Wood Environment & Infrastructure Solutions, Inc. (Wood), formerly Amec Foster Wheeler, is part of a team that has worked closely with the City with the preparation of this revised and updated WHPP.

This updated WHPP was prepared in accordance with renewal guidance documents available from the Michigan Department of Environmental Quality (MDEQ), Water Resource Division. Michigan’s Wellhead protection program was developed in response to the 1986 amendments to the federal Safe Drinking Water Act (SDWA). Wellhead protection is a voluntary program which is implemented on a local level through the coordination of activities by local, county, regional and state agencies. Funding for the development of this updated WHPP was provided jointly by the City and the state of Michigan through the Wellhead Protection Grant Program.

This updated WHPP is intended to be a working document. In order for the WHPP to achieve its goal, this document needs to be used frequently and updated when necessary. One must remember the City intends to use its water supply for an indefinite period of time. As long as groundwater is used by the City, this WHPP will have to be maintained to remain useful.

A copy of the WHPP will be available for review at City Hall and will continue to be updated periodically by the City.

The WHPP provides background information about the City’s water supply system, a summary of each of the seven elements of the City’s WHPP, recommended procedures for maintaining the WHPP, an implementation schedule, and a guide to resources that can be used as the WHPP is implemented. Supporting information is provided in associated figures, tables and appendices.

1.1 Community Location and Population

The City is located in the central portion of Livingston County, Michigan. The City is bounded on the north and west by Howell Township, on the east by Oceola and Genoa Townships and on the south by Marion Township. The City covers approximately 5.5 square miles of land area and approximately 0.4 square miles of surface water for a total of 5.9 square miles. According to the 2010 Census the City has a population count of 9,489, an increase of 257 or 2.78% over the 2000 Census (9,232 population). The City’s main well field is located in Marion Township. However, two of the City’s additional production wells are located within the City. The Marion, Howell, Oceola, Genoa Sewer and Water Authority (MHOG) operates a well field approximately 6,500 feet west of the City’s main well field in Marion Township which serves a different population than the City’s water supply.

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The region surrounding the City of Howell’s main well field in Marion Township is gently rolling hills to undulating topography, with numerous lakes, ditches, wetlands, creeks, and streams. Ground surface elevations in the area range from about 890 feet above mean sea level (amsl) east of the City’s well field to about 1,080 feet amsl approximately one mile east of the Howell and MHOG well fields and south of the City of Howell well field. The elevation within the well fields ranged from 980 to 1,000 feet amsl for Howell and 905 to 915 feet amsl for MHOG. The Red Cedar River, along with the South Branch Shiawassee River located approximately ¾ mile east of the City of Howell well field, are the hydraulic controlling surface water features for the area.

The majority of the City’s land area is developed. Approximately 73% of the City is currently developed as residential, commercial or industrial land use. Approximately 16% of the City is used for recreation, City parks or is undeveloped land such as surface water/wetlands. There is approximately 11% of the city remaining that could be considered developable.

1.2 Present Service Area

According to information compiled in the “Water Master Plan Update & Reliability Study of the City of Howell”, the City of Howell has approximately 436 commercial/industrial/government users and 2,439 residential/multi-residential customers which are served by the Public Water Supply System (PWSS) owned and operated by the City. The current water distribution system consists of five publicly owned water supply wells, one emergency back-up well, a water treatment plant with ground storage reservoir, one water tower, and a water main distribution system. The City’s Marion Township well field which includes production wells 4, 5, 6, and 8, is located approximately 2.3 miles southwest of the water treatment plant. Production well 1 is located at the Water Treatment Plant and production well 7 is located approximately 0.2 miles southeast of the water treatment Plant. The locations of the production wells are as shown on Figure 1, Well Locations. Further, Figure 2, Geographic Areas of Service provides a depiction of the current approximate geographic areas that are served by the municipal well system. Additional information regarding the components of the water distribution system is described below.

City of Howell Storage Tank – Water Treatment Plant and Ground Storage Reservoir: The City’s Water Treatment plant located at 150 Marion Street treats up to 3.1 million gallons of groundwater daily. The Water Treatment Plant was constructed in 1992 and uses a Claricone and rapid water sand filters for softening and filtering the groundwater. A ground storage reservoir with a capacity of 630,000 gallons was constructed with the new Water Treatment Plant to provide storage capacity to meet peak demands and to provide an increased reserve for fire protection.

City of Howell Storage Tank – North Tower: The 300,000 gallon elevated storage tank is located in the City on the north side of Thompson Street, west of Thompson Lake and approximately 3 miles northeast of the Marion Township well field. This storage tank was constructed in 1959.

City of Howell Water Distribution System: This distribution system contains over 48 miles of water mains. A 20-inch diameter water transmission line runs from the Marion Township well field along Norton Road and West Mason Road to just east of Pepsi, where it reduces to 16”, to City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 3 the Water Treatment Plant at 150 Marion Street. From the Water Treatment Plant Water mains of varying size to residential, commercial and industrial users within the City limits. The current distribution system components are listed in the table below:

Water Main Components Quantity

Water Treatment Plant 1

Ground Storage Reservoir 1

Water Towers 1

Well Houses 6

Hydrants Approx. 454

4-inch Water Main +31,000 LF

6-inch Water Main +25,900 LF

8-inch Water Main +85,000 LF

10-inch Water Main +8,000 LF

12-inch Water Main +61,900 LF

16-inch Water Main +9,800 LF

Private +34,600 LF

City of Howell Marion Township Well Field

The City’s Marion Township well field is located southwest of the City, south of Norton Road approximately ½ mile west of County Farm Road (WSSN #3250) in Section 4 of Marion Township, Livingston County, Michigan. MHOG’s well field is located in the immediate vicinity and west of the City’s well field at the intersection of Norton Road and Cedar Lake Road (WSSN #4098). Due to the close proximity of the well fields to one another, the development of the WHPA delineations were completed simultaneously using the same computer model.

The City’s Marion Township well field currently consists of four Type I municipal drinking water wells (Wells 4, 5, 6 & 8) which are located between 200 to 400 feet apart. The City of Howell field locations are presented on Figure 1, Well Locations. The City has two additional wells (Well 7 and an emergency back-up Well 1) at different locations within the City Limits. City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 4

In 2013, MHOG and the City completed a revised WHPA delineation of their two respective well fields located in Marion Township. The City’s water system consists of 6 wells total, including an emergency back-up well (Well 1). The well field was initially developed in 1958. Wells 4, 5, 6, & 8, are located at the main well field in Section 4 of Marion Township, and Wells 1 and 7 are at a different location within the City of Howell. The four, 1,000-gallon rated production wells (Wells 4, 5, 6, and 8) were installed at a depths ranging from 445 to 460 feet and are open through and obtain water from both the Michigan Formation and the deeper Marshall Sandstone. These four wells have capacity ratings of 1,000-gpm each and Well 7 is rated at 350-gpm. Therefore, the firm capacity of the Howell system is determined to be 3,350-gpm. The results of the WHPA delineation were presented in Wood’s July 12, 2013, “Well Head Protection Area Delineation Report for Howell and MHOG Water Supply Fields, Marion Township, Michigan,” prepared by Wood which was reviewed and approved by the MDEQ.

The City of Howell Production Wells 1 and 7:

The City’s production well 1, which is an emergency back-up well, is located at the City’s Water Treatment Plant (150 Marion Street) and production well 7 is located approximately 0.2 miles southeast of the water treatment Plant. In 2001, the City completed a wellhead protection area delineation for production well 7, located approximately 2.5 miles east of the City’s main well field. Production well 7 draws its water supply at a rate of approximately 350 gallons per minute from a different aquifer than the Marion Township well field. Production well was installed in 1997 and completed at a depth of 91 feet below grade in a 20-foot thick deposit of sand, clay and gravel. The results of the WHPA delineation were presented in the January 2001, “City of Howell Wellhead Protection Delineation Report for Production Well #7, Howell, Michigan,” prepared by Ayres, Lewis, Norris & May, Inc. which was reviewed and approved by the MDEQ.

1.3 Number of Wells and Capacity

As discussed above, the present PWSS for the City consists of two well sites with a total of five water supply wells, and an emergency back-up well as noted on Figure 1. As noted above, the two well sites are identified as the Marion Township well field and the production well 7 well site. An emergency backup well (Well 1) is located at the water treatment plant. These well site locations are shown on Figure 1.

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Details for the wells are provided below.

Year Well I.D. Installed Well Diameter Screen Interval Capacity Well 1 1951 20-inch casing, 9.5-inch screen 60 – 91 feet 350 gpm Well 4 1958 12-inch casing, open borehole 130 – 445 feet 1,000 gpm Well 5 1967 14-inch casing, open borehole 185 - 455 feet 1,000 gpm Well 6 1987 16-inch casing, open borehole 153 – 450 feet 1,000 gpm Well 7 1997 12-inch casing, 10-inch screen 71 – 91 feet 350 gpm Well 8 2002 16-inch casing, open borehole 171 – 460 feet 1,000 gpm gpm: gallons per minute

With the exception of production wells 1 and 7, the City’s Marion Township site production wells are installed in bedrock of the Michigan and Marshal Formations. Production wells 1 and 7 are installed in glacial deposits consisting of interbedded sand, gravel and clay deposits. Well 7 was completed 10 feet into bedrock. Copies of the water well and pump records for each of the wells are included in Appendix A, Water Well and Pump Records. Additional details regarding geology, drilling, methods, and well construction information are included on the records in Appendix A.

Wood’s 2013 WHPA delineation report was completed using newly collected data and existing data in the form of a previous October 1996 C.J. Linck & Associates, Inc. (CJL) WHPA delineation report completed for the City of Howell and MHOG Well Fields. The CJL WHPA delineations were completed using pumping capacities that were based on future projections and did not accurately reflect the current pumping configuration of either the Howell or MHOG well fields. The current firm capacity for the Howell and MHOG well fields are 3,350 gpm and 7,000 gpm, respectively. The updated WHPA delineation was completed in accordance with the State of Michigan’s Wellhead Protection Program, at each well field’s current firm capacity to ensure an accurate WHPA delineation was developed and used in the WHPP.

The City monitors the water quality of its water supply in accordance with state and federal regulations. Water quality data indicates the water quality meets all applicable criteria for safe water. The City provides its water customers with an annual water report on the water system. Copies of the Cities Consumer Confidence Reports dating to 2012 are provided in Appendix B, Water Quality Report.

1.4 Mission Statement and Local Goals for Wellhead Program

The WHPP reflects the City’s commitment to the protection of its community resources, the public health of its citizens, and the natural environment. This commitment is expressed in the following mission statement:

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1.4.1 Mission Statement for the City of Howell Wellhead Protection Program

The mission statement for the City of Howell Wellhead Protection Program is as follows:

It is the mission of the City of Howell to continuously protect the local drinking water resource from potential and existing environmental contamination for generations to come.

1.4.2 Goals

The City’s primary goal for the wellhead protection program is the formulation and implementation of a set of actions and management practices to protect the water supply from potential sources of contamination. To accomplish the objectives of the Wellhead Protection Program, the City identified the following specific goals for the Wellhead Protection Program:

Goal 1: To develop a comprehensive groundwater protection plan that addresses, at a minimum, each of the elements required in a State of Michigan wellhead protection program.

Goal 2: To instill a sense of ownership of the well fields and encourage the local community to recognize that wellhead protection is both worthwhile and necessary.

Goal 3: Provide the local governmental framework, such as regulations and policies to prevent groundwater contamination from occurring at businesses and industries which store, use or generate quantities of hazardous substances or petroleum substances in the City’s delineated wellhead protection areas.

Goal 4: To protect groundwater resources through the development of administrative options. This includes groundwater protection ordinances and site plan review criteria that are consistent with and utilize all of the authority granted by state zoning enabling legislation for cities and townships.

Goal 5: To promote inter-governmental and intra-governmental cooperation to assure protection of the water resources within the wellhead protection area.

Goal 6: Enhance communication and coordination between local and state agencies on pollution incidents to assure adequate cleanup for natural resource and public health protection.

Goal 7: Work with local, state, and federal agencies to minimize the impacts of listed sites of environmental contamination on the City’s groundwater resources.

Goal 8: Site new wells properly to maximize yield and minimize potential contamination.

Goal 9: Establish WHPA delineations based on the 10 year capture zone identified in the delineation process based on current well field conditions and when new wells are developed.

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Goal 10: To gather public support and participation in the development and on-going implementation of the wellhead protection program.

Goal 11: Monitor existing and future activities within the WHPA that have been identified as potential sources of contamination.

Goal 12: Inform landowners of the potential impacts of abandoned wells on the City’s water supply; complete an inventory of abandoned private wells within the WHPA; and seek funding to work towards properly abandoning any such wells.

Goal 13: Seek additional funding from local, state and federal sources to implement the WHPP. City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 8

2.0 ROLES AND RESPONSIBILITIES

This element of the WHPP is intended to identify individuals responsible for development and implementation of the WHPP and to outline their responsibilities. The process began with the establishment of the Team and establishing the role and responsibilities for each team member.

Continued success and implementation of the WHPP will rely on the efforts of the Team; representatives from the City, MHOG, Livingston County, the MDEQ, consultants to the City, business representatives, residents and representatives of neighboring communities. These groups are aware of their roles and responsibilities, and several are represented on the Team. Contact information for the individuals mentioned is provided in Table 1, City of Howell & MHOG Wellhead Protection Team Contact List. Given the dynamic nature of wellhead protection, it is important to acknowledge that the roles and responsibilities will change over time and planning for this change is essential.

2.1 Identification of Significant Responsibilities of Carrying Out WHPP

Establishing roles and responsibilities requires building partnerships with the community at all levels of government and with other supporting organizations. This section of the WHPP focuses on the identification of all people, local, county, or State agencies, or public water supply agencies that have significant responsibilities for carrying out the WHPP.

Team members consist of members representing these various interests to tailor the wellhead protection program to meet the needs of the community. The Team has the responsibility of assisting with the preparation of the WHPP and will have continued responsibility for assuring the WHPP is implemented and updated and in general for carrying out the responsibilities of the local team. This is the first update since the WHPP was prepared in September 2013. Current Team members consist of:

Wellhead Protection Team Members

 James Webster, Operations Manager, Howell Water Treatment Plant  Ervin J. Suida, Howell Department of Public Works Director (DPW)  Tim Schmidt, Community Development Director, Howell Planning  Ronald E. Hicks, Jr. Deputy Chief, Howell Area Fire Authority  Chris Eaton, Director of Operations, Howell Public Schools  Robin DeWyre, Senior Project Manager, Wood  Matt Bolang, Environmental Specialist, Livingston County Health Department Representative  Bob W. Hanvey, Marion Township Supervisor, City Resident City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 9

 Benjamin Gebott, Quality Control Manager, John Hibbard, Production Manager, Pepsi Beverages Company  Greg Tatara, Utilities Director, MHOG  Alex Chimpouras, Deputy Utility Director, MHOG

It should be noted that Greg Tatara, Utilities Director of MHOG and Alex Chimpouras, Deputy Utility Director of MHOG have agreed to be members of the current Team. MHOG operates a well field 6,500 feet west of the City of Howell well field. Both the MHOG and City well fields located in Marion Township withdraw groundwater from the same aquifer. The approved wellhead protection area delineation for these two well fields was completed by the City jointly with MHOG and the Team meets jointly.

Throughout the process of program development and implementation, individual roles and responsibilities may change; however, the team will provide consistency of the program to ensure its continuance over time. Team meetings have been held routinely and it is envisioned that Team meetings will continue moving forward.

2.2 Brief Description of the Roles and Responsibilities of Each Person or Agency

Brief descriptions of the roles and responsibilities of each Team member and other people or agencies involved in wellhead protection are presented below.

Department of Public Works Director: Current Representative, Ervin J. Suida (Team Member and DPS Director)

The DPS Director will be responsible for providing support and guidance as the WHPP is implemented, work with others to ensure there is accountability with the WHPP, and promote the importance of the WHPP to the administrative staff who, in turn, can promote the program to the community at large. The DPS Director, with support from the City Council will be responsible for maintaining any budgets associated with wellhead protection activities. The DPS Director will coordinate public participation and education (i.e. Team meetings, brochures); revise the Water Emergency Contingency Plan (once every five years); review the Environmental Permit Checklist; administer and review, as needed, the Groundwater Protection Ordinance; and maintain a copy of the Wellhead Protection Plan.

Water System Operator: Current Representative, James Webster (Team Member and Operations Manager), City of Howell

The Water System Operator will have the primary responsibility of operation of the municipal water supply system; will assist with ensuring the WHPP is both implemented and updated; will serve as the liaison with all others having a role and/or responsibility; will assist in the coordination of public participation and education; will assist in revising the Water Emergency Contingency Plan (once every five years); and maintain a copy of the Wellhead Protection Plan. City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 10

Howell Area Fire Department: Current Representative, Ronald E. Hicks, Jr. Deputy Chief (Team Member)

The Howell Area Fire Department representative is responsible for ensuring there is a linkage between wellhead protection and public safety issues such as hazardous waste storage, handling, and chemical spills. The Howell Area Fire Department representative is also in charge of information related to the presence and proper storage of hazardous substances and petroleum products in the City of Howell as well as in Cohoctah, Howell, Marion and Oceola Townships.

City Planning: Current Representative, Tim Schmidt, Community Development Director (Team Member)

City Planning will be responsible for management of wellhead protection as a community- planning issue. Management strategies that can be used by City Planning are described in detail in Section 5.0. The Planning representative will co-administer the Environmental Permit Checklist and co-administer and review, as needed, the Groundwater Protection Ordinance that will be referenced in the City’s Master Plan/Zoning Ordinance and the City’s Engineering Standards to inform and educate proposed and existing developments of the WHPP.

Hydrogeologist: Current Representative, Robin DeWyre, CPG, Wood (Team Member)

Wood will provide hydrogeological expertise required for the management and, if necessary, expansion of the water supply system. This function includes assisting with additional groundwater exploration, should that eventuality become necessary. The hydrogeologist will also take the lead in updating the WHPP as needed.

Livingston County Health Department: Current Representative, Matt Bolang, Environmental Specialist (Team Member)

The Livingston County Health Department will be responsible for management of new water supply wells drilled within the WHPA delineation, the abandonment of unused wells and the assessment of the seriousness of groundwater contamination sources in the wellhead protection area.

Howell Public Schools: Current Representative, Chris Eaton, Director of Operations (Team Member)

The Howell Public Schools representative will be the liaison between educators, students and the Team. The Howell Public Schools representative will provide the Team with recommendations for effective methods to educate students regarding their water supply system and how to protect it. The Howell Public Schools representative will also assist educators with incorporating wellhead protection concepts into the earth science curricula.

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City Residents: Current Representative, Bob W. Hanvey, Marion Township Supervisor (Team Member)

The City resident representative will be responsible for providing input to the WHPP and the Team from a perspective of a local resident.

Local Business Representatives: Current Representatives, Benjamin Gebott, Quality Control Manager/John Hibbard Production Manager, Pepsi Beverages Company (Team Member)

The local business representative will be the liaison with local business groups with an interest in the protection of their water source as an important component in the economic vitality of their operations.

Neighboring Community Representative: Current Representatives, Greg Tatara, Utilities Director and Alex Chimpouras, Deputy Utility Director, MHOG (Team Member)

The neighboring community representative will serve as the liaison between MHOG and the City. This person will be responsible for communicating to MHOG the wellhead protection efforts being undertaken by the City. Examples of such activities may include any regulatory, education, and outreach programs and continued intergovernmental WHPP activities between the City and MHOG.

Michigan Department of Environmental Quality (MDEQ)

The MDEQ will act as the supervisory body that assures that spills of hazardous substances or petroleum products are properly cleaned up and that the water source within the City has not been contaminated as a result of spills or release(s).

2.3 Intergovernmental Agreements, Memoranda, or Ordinances Which Set Forth Procedures or Responsibilities Related to Wellhead Protection

This WHPP has been prepared in general accordance with the following MDEQ guidance documents:  Checklist for Local Wellhead Protection Program Approval and Renewal, MDEQ, Source Water Protection Unit  An Overview of Michigan’s Wellhead Protection Program, MDEQ  Teaming Up for Quality Drinking Water, The Michigan Wellhead Protection Program Guide, MDEQ, Drinking Water & Environmental Health Section, February 2006  Safe Drinking Water Act (SDWA), 1976 PA 399, as amended

The City understands and acknowledges that the WHPP is an ongoing commitment to protecting their sole source of drinking water. The City understands that as part of the process, an amendment City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 12 to their Utility Ordinance to include the development of a Wellhead Protection Ordinance that will be referenced in the City’s Master Plan/Zoning Ordinance and the City’s Engineering Standards will be necessary. The amendment to the Ordinance would include reference to the entire WHPP, which makes it enforceable under the City’s Utility Ordinance, which includes civil infractions for violations against this ordinance. Referencing the WHPP in the Engineering Design Standards will help to inform and educate proposed developments of the plan. This information will be further discussed in Section 5.0.

Marion Township currently has an approved Wellhead Protection and Hazardous Substance Overlay Zone which covers a majority of the City’s delineated WHPA from the Marion Township well field. The purpose and intent of this overlay zone is to provide supplemental development regulations in designated areas so as to permanently protect drinking water sources from long-term contamination in order to protect the public health and safety by minimizing contamination of the aquifers. These regulations contain proactive measures, which apply to certain areas of the community as well as those imposed in the underlying district. The goals of this overlay zone ordinance are: (1) to shape future development and promote best management practices in order to protect municipal well; (2) limit chemicals and contaminants near municipal wells; (3) provide for early detection of contaminants in or near the wellhead protection area; and (4) to have the ability to inspect and catalog possible contaminants held by businesses or industry within the wellhead protection area. It is the intent to accomplish this, as much as possible, by public education and securing public cooperation, and also by the enforcement of the Wellhead Protection and Hazardous Substance Overlay Zone. A copy of this ordinance is provided in Appendix C, Environmental Permit Checklist and Wellhead Protection Ordinance. The City is exploring the development of an Ordinance for the WHPA delineation for CW-7.

Furthermore, the City of Howell and MHOG water systems have a written emergency protection agreement which is included in Appendix D, Emergency Water Connection Agreement. This emergency connection agreement provides each participating community with a ready source of emergency drinking water, if necessary.

There are currently no other intergovernmental agreements that are part of the WHPP, or memoranda to include in the WHPP at this time.

2.4 Agency, Person and/or Team Responsible for the Periodic Update of the Local Wellhead Protection Program

As indicated, the WHPP was last updated in September 2013. This revised WHPP is a working document and the City will be responsible for updating the plan. As such, it needs to be periodically updated. It is recommended the WHPP be reviewed once per year and updated as needed, with updates being completed at a minimum of at least every six years. A checklist, along with the MDEQ renewal checklist, is provided as Appendix E, Checklist for WHPP Updates. The checklists can be used to guide the user toward portions of the WHPP most likely to require updates and provides a general guideline for the review of portions that need to be updated.

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It is recommended that any proposed changes to the WHPP be recorded and kept with the WHPP by the City. The WHPP will be revised every three years by the City, with assistance from the Team, Hydrogeologist, and the City Engineer, as needed.

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3.0 WELLHEAD PROTECTION AREA DELINEATIONS

The state of Michigan defines a WHPA as “the surface and subsurface areas surrounding a water well or well field, which supplies a public water system, and through which contaminants are reasonably likely to move toward and reach the water well or well field within a 10-year time of travel.” The information presented in this section describes the development of WHPA delineations for both the City’s Marion Township well field and production well 7, located within the City limits.

3.1 MDEQ Approved Wellhead Protection Area Delineations

The City’s long term commitment to wellhead protection is demonstrated by the completion of wellhead protection area delineations at the two well sites beginning in 1996 and proceeding through the update completed in 2013. New geologic data, well flow rates, well usage, well capacity changes, or other changes such as the installation of new wells that would result in the necessity to update the WHP delineation area have not been encountered since the delineation was last updated in 2013. The locations of the two well sites and each respective calculated 10-year capture zones are depicted in relation to municipal boundaries on Figure 3, Wellhead Delineation Area and Figure 4, Zones of Contribution. Figures 3 and 4 also depicts ground surface topography and major surface water bodies. Well site specific diagrams depicting details for each respective well site are included on Figures 3 and 4.

Wood’s 2013 WHPA Delineation Report provide detailed description of the hydrogeology of the area. The studies are maintained on file at the City offices and at MDEQ. It is important to note that although the delineation study defines the 10-year groundwater travel time area, the underlying aquifer does not stop at the delineation lines shown on the diagrams. Therefore, it is the intention of the City to make this information available to the adjacent municipalities; including MHOG, so neighboring groundwater users can become familiar with the results of the delineation studies when planning future groundwater use. This attempt to share the information contained in the delineation is done to avoid the likelihood of possible competitive uses of the same groundwater resources causing groundwater interference problems.

The following paragraphs discuss details of each of the well sites and the respective delineations.

City of Howell’s Marion Township Well Site

MHOG operates a well field 6,500 feet west of the City’s Marion Township well field. Both the MHOG and the City’s Marion Township well fields withdraw groundwater from the same aquifer. In 1996, the City and MHOG completed a joint wellhead protection area delineation of their two respective well fields located in Marion Township. The results of the wellhead protection area delineation were presented in the October 28, 1996, “Delineation of the Wellhead Protection Area for the Two Municipal Well Fields in Marion Township, Howell, Michigan,” prepared by C.J. Linck & Associates, Inc. (CJL) which was reviewed and approved by the MDEQ.

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In the 1996 CJL study, the City’s production wells were each rated at 1,000 gpm and were installed at depths of about 450 feet. The wells are open through and obtain water from both the Michigan Formation and deeper Marshall Sandstone. The CJL WHPA delineations were completed using pumping capacities that were based on future projections and did not accurately reflect the current pumping configuration of either the Howell or MHOG well fields. Subsequent to the wellhead protection area delineation in 1996, the City of Howell has installed a new well, Well 8 in the Marion Township well field. MHOG has also installed four additional production wells in their adjacent well field. Although the initial wellhead delineation was completed using future anticipated withdrawals, the current balance of groundwater withdrawals in the two well fields differs from the withdrawals modeled in 1996. The differences in withdrawals impacted the size and magnitude of the currently utilized delineation area for this well field. The MDEQ agreed that wellhead protection area delineations for the two well fields should be modeled together due to their proximity and withdrawal from the same aquifer(s). During 2013, Wood completed revised wellhead protection area delineations for the City of Howell’s Marion Township well field and the MHOG well field using current firm capacity pumping rates of 3,350 gpm and 7,000 gpm respectively. The 2013 WHPA delineation was completed in accordance with the State of Michigan’s Wellhead Protection Program, at each well field’s current firm capacity to ensure an accurate WHPA delineation was developed and used in the WHPP. These services were completed by Wood using updated data and existing data in the form of the 1996 CJL WHPA delineation report.

In summary, the confined bedrock aquifer for the MHOG and Howell municipal wells consist of 160-165 feet of limestone and sandstone located beneath one or more shale layers. For the purpose of the 2013 WHPA delineation, the assumed maximum pumping rate for both the MHOG and City of Howell systems are presented below:

 City of Howell – The City of Howell water system has 5 wells total, not including a sixth emergency back-up well (Well 1). Wells 4, 5, 6, & 8 located at the main well field in Marion Township with capacity ratings of 1,000-gpm each and Well 7 is at a different location and is rated at 350-gpm. Therefore, the firm capacity of the City of Howell system is determined to be 3,350-gpm. The model was completed with four wells (Wells 4, 5, 6 & 8) assumed to be pumping at 837.5 gpm each (3,350-gpm total).  MHOG – MHOG has six wells (Wells 1 through 6) which are rated at 1,400-gallons per minute (gpm) each. The firm capacity for the MHOG wells consists of having five of the six wells pumping (7,000 gpm total).

The total thickness of permeable material was 160 feet at the City of Howell’s Marion Township well field and 165 feet at the MHOG well field. The transmissivity and storage properties of the well fields were calculated to be 12,700 ft2/day and 1.9 x 10-4, respectively. Using future maximum day demands to set the production rates for the two well fields, the City of Howell 10-year zone of contribution is approximately 10,500-feet long by 8,600-feet wide elongated in a north-south direction, and the MHOG 10-year zone of contribution is approximately 15,500-feet long by 11,300-feet wide elongated in a northwest-southeast direction. The updated and most recent 10- year capture zone delineation areas for the City of Howell and MHOG well fields are depicted on Figures 3, 4 and 5. City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 16

The WHPA delineations for the City of Howell’s Marion Township well field and MHOG well site was submitted to MDEQ on July 12, 2013 and approved by the MDEQ in a letter dated October 4, 2013. A copy of the 2013 approval letter, along with the 1996 approval letter are included in Appendix F, MDEQ Delineation Approval Letters.

Well 7 Site

The wellhead protection area delineation for the CW-7 well site was completed in 2001 by Stantec (formerly Ayres, Lewis, Norris & May, Inc.). The CW-7 well site is located approximately 0.2 miles southeast of the water treatment Plant and approximately 2.5 miles east of the City’s main well field. Production well 7 draws its water supply at a rate of approximately 350 gallons per minute from a different aquifer than the Marion Township well field. Production well was installed in 1997 and completed at a depth of 91 feet below grade in a 20-foot thick deposit of sand, clay and gravel. The 10-year capture zone delineation area in relationship to the City features is depicted on Figure 3, 4, and 5. The wellhead protection area for the well 7 site was approved by the MDEQ as noted in a letter dated April 21, 2001. A copy of the approval letter is included in Appendix F. City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 17

4.0 CONTAMINANT SOURCE INVENTORY (POTENTIAL SOURCES OF CONTAMINATION)

The goal of this updated contaminant source (CSI) inventory is to identify and locate existing and potential sources of environmental contamination, within the City of Howell’s delineated WHPAs. The purpose of this assessment is to identify facilities within the WHPAs that may represent a “threat” to City of Howell’s PWSS. A comprehensive knowledge of these “threats” is essential in the development and implementation of effective management and public education strategies for the WHPP. The CSI was initially developed and last updated for the development of the WHPP in 2013, and has been updated as noted below.

4.1 Contaminant Source Inventory Maps

A figure that displays each of the identified potential sources of contamination within the City of Howell’s delineated WHPAs are included as Figure 5, Known and Potential Contamination Sites. The figure also provides a listing of the sources. This Figure depicts the wellhead delineation area in relation to the following:  Properties of known contamination based on regulatory database listings of released hazardous substances or petroleum products  Properties that are potential sites of contamination based on regulatory database listings documenting the use, handling, storage and/or disposal of hazardous substances or petroleum products, and  Properties where zoning allows land uses that could include the use, handling, and/or storage of significant quantities of hazardous substances or petroleum products.

The properties identified as potential sources of contamination based on their regulatory database listings are discussed in the sections below.

4.2 Identification of Potential Sources of Contamination In order to identify and locate existing and potential sources of contamination within The City of Howell’s two delineated WHPAs, Wood obtained and reviewed standard environmental records sources as required by ASTM Standard E 1527-13 for the WHPAs. A regulatory agency database report, provided by Environmental Data Resources, Inc. (EDR) on April 24, 2018, was reviewed for information pertaining to storage and/or reported releases of hazardous substances and petroleum products within each of the two delineated WHPAs. The EDR reports are included in Appendix G, EDR Radius Map Reports. The information obtained from EDR was tabulated and then verified with City of Howell Geographical Information System (GIS) records. The City’s GIS records provide zoning and land use for the properties located within the delineated WHPAs. GIS data was also used to identify whether additional commercial/industrial properties were located within the two delineated WHPAs that were not identified in the EDR reports. The database search information has been divided into four subcategories: Federal Records, State Records, Tribal Records, and EDR Proprietary Records. As can be seen on Figure 5, the review City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 18

of the federal, state, tribal, and proprietary records summary provided by EDR identified 16 sites of potential environmental concern within, or partially within, the two WHPAs. Forty-one additional properties were identified as potential properties of environmental concern based solely on their zoning classifications (i.e. industrial and commercial). The 16 properties identified through the environmental database search and the 41 through zoning classifications have been assigned a map ID number and their locations are depicted on the map presented on the figure. Known sites of environmental contamination identified within the two WHPAs are shaded in red, the remaining properties identified from the environmental database search are shaded in purple, while those identified from zoning are shaded in yellow.

In addition to a review of reasonably ascertainable historical environmental regulatory databases, Wood completed the following activities to further identify potential sources of contamination:  Reviewed available county GIS data and zoning maps to identify properties within the delineated wellhead protection area where potential contaminants may be used and/or handled, or that were zoned commercial or industrial.  Reviewed the MDEQ Environmental Mapper online database.

With the exception of the 16 properties identified within the delineated WHPAs through the environmental database record search, and the additional 41 properties identified based on their zoning, the review did not identify any additional properties of potential environmental concern within the WHPAs beyond those noted above.

4.3 Comprehensive Listing of all Potential Sources of Contamination

Information obtained for all known and potential sources of contamination identified in the two delineated WHPAs are summarized on Figure 5. Detailed descriptions of the known and potential sources of contamination within the WHPA are presented in the EDR Reports in Appendix G.

Sites of Environmental Contamination (201 Sites)

No Part 201 sites of environmental contamination were identified in the WHPAs.  Marion Township’s Former Sanitorium located at 3012 Sanitorium Road in the City’s Marion Township WHPA. This property was listed as a delisted State Hazardous Waste Site (DEL PART 201) because it no longer meets the criteria specified in the rules.

The following two listed Baseline Environmental Assessment (BEA) sites were identified in the WHPAs:  Chemical Mixing and Packaging (formerly Environmental Industrial Cleaning) located at 915 Fowler Street in the City’s Well #7 WHPA.  Amoco Oil Co. located at 1175 S. Michigan Avenue in the City’s Well #7 WHPA. (now a Victory Lane Quick Oil Change)

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Aboveground and Underground Storage Tank List

The following registered aboveground storage tank (AST) site was identified in the WHPAs:  On the Road Again RV located at 1442 Pinckney Road in the City’s Well #7 WHPA.

The following registered underground storage tank (UST) site was identified in the delineated wellhead protection areas:  Amoco Oil Co. located at 1175 S. Michigan Avenue in the City’s Well #7 WHPA. (now a Victory Lane Quick Oil Change) The following three properties within the WHPAs were identified as historic Automobile Service Stations that may have historically contained USTs:  Howell Service, Inc. located at 1175 S. Pinckney Road in the City’s Well #7 WHPA. (now a Victory Lane Quick Oil Change)  Jon-Kay, Inc. located at 1196 S. Michigan Avenue in the City’s Well #7 WHPA. (now Mobil Oil)  Howell Soft Cloth located at 1009 Pinckney Road in the City’s Well #7 WHPA .

Leaking Underground Storage Tank Sites

The following open leaking underground storage tank (LUST) site was identified in the WHPAs:  Amoco Oil Co. located at 1175 S. Michigan Avenue in the City’s Well #7 WHPA. (now a Victory Lane Quick Oil Change) The following four properties within the WHPAs were identified as recovered government archive (RGA) LUST sites:  Speedway Unit #5516, LLC located at 1195 S. Pinckney Road in the City’s Well #7 WHPA.  Mobil Oil located at 1196 S. Michigan Avenue in the City’s Well #7 WHPA.  Total #4271 located at 1175 S. Michigan Avenue in the City’s Well #7 WHPA. (now a Victory Lane Quick Oil Change)  Howell Soft Cloth located at 1009 Pinckney Road in the City’s Well #7 WHPA. Inventory Sites

The Inventory of facilities has three data sources: facilities under Part 201 of the Natural Resources and Environmental Protection Act (NREPA), 1994 PA 451, as amended, facilities under Part 213, Leaking Underground Storage Tanks of the NREPA; and facilities identified through submittals of Baseline Environmental Assessments (BEA) submitted pursuant to Part 201 or Part 213 of the NREPA. The following sites were identified in the delineated WHPAs: City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 20

 Amoco Oil Co. located at 1196 S. Michigan Avenue in the City’s Well #7 WHPA.

Holiday Mobil located at 1175 S. Michigan Avenue in the City’s Well #7 WHPA. (now a Victory Lane Quick Oil Change)

Activity Use Limitation Sites

The following activity use limitation (AUL) sites with institutional and/or engineering controls in place were identified in the WHPAs:  Holiday Mobil located at 1196 S. Michigan Avenue in the City’s Well #7 WHPA.  Amoco Oil Co. located at 1175 S. Michigan Avenue in the City’s Well #7 WHPA. (now a Victory Lane Quick Oil Change)

Brownfield Sites

The following Brownfield site was identified in the WHPAs:  Amoco Oil Co. located at 1175 S. Michigan Avenue in the City’s Well #7 WHPA. (now a Victory Lane Quick Oil Change)

Oil and Gas Contamination Sites

No oil & gas contamination sites were identified in the historical environmental regulatory database search.

Hazardous Waste Generators

No Resource Conservation and Recovery Act Treatment, Storage or Disposal Facilities; Large Quantity Generators; or Small Quantity Generators were identified in the delineated wellhead protection areas. As shown on Figure 5, one RCRA Conditionally Exempt Small Quantity Generators and four RCRA Non-generators were identified in the WHPAs. The identified sites were as follows:

RCRA-CESQG  Sharks, Inc located at 1140 Pinckney Road the City’s Well #7 WHPA. (now Block Brewing Company).

RCRA-Nongen/NLR  Amoco Oil Co. located at 1175 S. Michigan Avenue in the City’s Well #7 WHPA. (now a Victory Lane Quick Oil Change) City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 21

 The City of Howell Wastewater Treatment Plant located at 1191 Pinckney Road in the City’s Well #7 WHPA.  Chemical Mixing and Packaging (formerly Environmental Industrial Cleaning) located at 915 Fowler Street in the City’s Well #7 WHPA.  Jappaya Development, LLC located at 125 Holiday Lane in the City’s Well #7 WHPA.

Groundwater Discharge Permits

No National Pollutant Discharge Elimination System (NPDES) permits and were identified in the two WHPAs.

Landfill/Solid Waste Disposal Site List

No active or inactive historical landfills were identified within the City of Howell’s WHPAs.

The Waste Data System (WDS) tracks activities at facilities regulated by the Solid Waste, Scrap Tire, Hazardous Waste and Liquid Industrial Waste programs. The following nine waste data system sites were identified:  Amoco Oil Co. located at 1175 S. Michigan Avenue in the City’s Well #7 WHPA. (now a Victory Lane Quick Oil Change)  Speedway, LLC located at 1195 S. Pinckney Road in the City’s Well #7 WHPA.  Pro-Par located at 147 Morgan Drive in the City’s Well #7 WHPA. (now Goodyear Tire)  Sharks, Inc located at 1140 Pinckney Road the City’s Well #7 WHPA. (now Block Brewing Company).  Jappaya Development, LLC located at 125 Holiday Lane in the City’s Well #7 WHPA.  Chemical Mixing and Packaging (formerly Environmental Industrial Cleaning) located at 915 Fowler Street in the City’s Well #7 WHPA.  Contractors Container Corp. located at 1400 Pinckney Road in the City’s Well #7 WHPA.  Alpha-I Distribution located at 818 Fowler Street in the City’s Well #7 WHPA.

Federal National Priorities List

No federal National Priorities Lists sites were identified in the WHPAs.

Federal Permits for Class V Wells

No federally permitted Class V wells were identified in the delineated WHPAs.

US MINES

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The US MINES: Mines Master Index File is a database maintained by the Department of Labor, Mine Safety and Health Administrations. The following site was identified in the delineated WHPA:  Northern Materials located at 1078 County Farm Road in the City’s Marion Township WHPA.

ABANDONED MINES

The US MINES: Mines Master Index File is a database maintained by the Department of Labor, Mine Safety and Health Administrations. The following site was identified in the delineated WHPA:  Northern Materials located at 1078 County Farm Road in the City’s Marion Township WHPA.  T.T & G, Inc. located at 2875 Sanitorium Road in the City’s Marion Township WHPA. Facility Index System (FINDS)

The Facility Index System (FINDS) contains both facility information and “pointers” to other sources of information from numerous other environmental databases that contain more detail. The following sites were identified in the delineated WHPAs:  Amoco Oil Co. located at 1175 S. Michigan Avenue in the City’s Well #7 WHPA. (now a Victory Lane Quick Oil Change)  The City of Howell Wastewater Treatment Plant located at 1191 Pinckney Road in the City’s Well #7 WHPA.  Sharks, Inc located at 1140 Pinckney Road the City’s Well #7 WHPA. (now Block Brewing Company).  Jappaya Development, LLC located at 125 Holiday Lane in the City’s Well #7 WHPA.  Chemical Mixing and Packaging (formerly Environmental Industrial Cleaning) located at 915 Fowler Street in the City’s Well #7 WHPA.  Laura Pervinkler property located at 938 Tanager Trail in the City’s Well #7 WHPA. ECHO

The ECHO database provides integrated compliance and enforcement information for approximately 800,000 regulated facilities nationwide. The following site was identified in the delineated WHPA:

 Amoco Oil Co. located at 1175 S. Michigan Avenue in the City’s Well #7 WHPA. (now a Victory Lane Quick Oil Change)  The City of Howell Wastewater Treatment Plant located at 1191 Pinckney Road in the City’s Well #7 WHPA. City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 23

 Sharks, Inc located at 1140 Pinckney Road the City’s Well #7 WHPA. (now Block Brewing Company).  Jappaya Development, LLC located at 125 Holiday Lane in the City’s Well #7 WHPA.  Chemical Mixing and Packaging (formerly Environmental Industrial Cleaning) located at 915 Fowler Street in the City’s Well #7 WHPA AIRS

The following permit and emissions inventory database (AIRS) identified the following properties in the delineated WHPAs:

 Pro-Par located at 147 Morgan Drive in the City’s Well #7 WHPA. (now Goodyear Tire)  Alpha-I Distribution located at 818 Fowler Street in the City’s Well #7 WHPA. MN Manifest

The following hazardous waste manifest (MN Manifest) data property was identified in the delineated WHPAs:

 Laura Pervinkler property located at 938 Tanager Trail in the City’s Well #7 WHPA.

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5.0 WELLHEAD PROTECTION MANAGEMENT APPROACHES

Management strategies specify how actual and potential sources of contamination in the delineated wellhead protection areas will be managed in order to prevent them from reaching the aquifer in which the municipal wells are constructed. The two delineated wellhead protection areas will be considered as special management areas by many supporting organizations. Management strategies should encourage and facilitate desirable uses of the environment and limit undesirable land uses and development practices.

Management strategies are unique to each community and are specific to:  The Contaminant Source Inventory  Hydrogeology  Land use  Current and proposed zoning  Enforcement capability  Intangibles, such as public interest and support  Financial resources

After considering the background information and community goals, the City has developed a revised wellhead protection management program that is organized in accordance with MDEQ guidance documents and which is described in the following sections. The anticipated timetables for implementing the management program are described in each section.

5.1 Abandoned Well Search and/or Closure

Abandoned groundwater wells provide a direct migration conduit for contamination of groundwater resources. The inventory and proper abandonment of private wells located within the wellhead delineation areas that are no longer needed to produce groundwater, will greatly reduce numerous potential sources of contamination.

The City conducted a comprehensive search for abandoned wells within the Marion Township WHPA in 2003. Significant effort was made at that time to identify and locate abandoned wells within the WHPA. Since the WHP delineation area is of different geographic orientation than it was in 2003 and there has been recent development in the area, along with property ownership changes, it is expected that there may be abandoned wells within the delineated wellhead protection areas that have yet to be identified. As such, identifying any abandoned wells will require ongoing effort. The City is planning additional activities to search for abandoned wells in the in the future. If an additional search is conducted, the City intends to request funding first for locating and secondly for abandoning such wells from the MDEQ through the Wellhead Protection Grant Program

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The City cannot plug abandoned wells that are privately owned without the owner’s cooperation. The City recognizes owners of abandoned wells are often uninformed about their responsibility regarding the wells, or may be unable to pay for proper plugging of their well. As such, the City will make educational resources available for well owners to properly plug their wells and if possible, direct owners to available financial resources. The City will work with organizations such as the MDEQ and the Livingston County Health Department, by contributing to the following goals:  Increasing public awareness to the problem of abandoned wells  Providing educational materials to the public  Assisting in the enforcement of well plugging regulations  Following up on well plugging at replacement well sites  Helping to secure funding, such as grant monies, which can offset the cost of well plugging

The management activities anticipated for this task are as follows:

Activity 1: Implement an outreach program to inform landowners of the potential risks to groundwater contamination associated with abandoned water wells. Information will be distributed through the Consumer Confidence Reports, community newsletters, Marion Township and City websites, and through social media. Implementation of this activity is anticipated for 2019 - 2021 and will be ongoing.

Activity 3: Do a historical review of City records to determine each property that has connected to the City water system since 2003 by reviewing meter installation records. A plan will be developed to then reach out to each property owner that is identified to ensure that the former well servicing each respective property has been properly abandoned. Implementation of this is anticipated for 2019 – 2020.

Activity 4: As unused wells are located, keep an inventory of the location and ownership of abandoned wells in the delineated wellhead protection area. Implementation of this activity is anticipated for 2018 - 2023.

Activity 5: Implement a well closure program whereby it is anticipated that the costs for well closures are shared by landowners, the state and local government. The implementation of this activity is anticipated for 2019 - 2023.

5.2 Zoning Ordinance Provisions for Wellhead Protection

While there are numerous state and federal laws governing environmental protection, the first line of responsibility falls to the local government. Land use planning and zoning is the most City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 26 appropriate place for local government to institute regulations that will protect groundwater resources.

The development of additional environmentally-based site plan review standards to augment existing standards is a prudent approach to groundwater protection in the delineated wellhead protection areas. Site plan review is a process by which proposed developments are examined to determine if they comply with zoning and other regulations. In this process, the City Planner and Engineer review the proposals and provide their recommendations to the Planning Commission which has the authority to approve or deny a site plan.

The City plans to use enhanced site plan review processes to help prevent land-use activities that can cause groundwater contamination in the City’s CW-7 delineated WHPA. The City of Howell plans to work with Marion Township on the site plan review processes to help prevent land-use activities that can cause groundwater contamination in the City’s Marion Township delineated WHPA. This will be accomplished through enforcement of Marion Township’s Wellhead Protection Overlay District and through the use of an Environmental Checklist which is discussed in Section 5.5 below and is included in Appendix C. As mentioned in Section 2.3, Marion Township currently has an approved Wellhead Protection and Hazardous Substance Overlay Zone which covers a majority of the City’s Marion Township delineated WHPA. Further, as previously discussed, The City plans to amend the existing Utility Ordinance to include a Wellhead Protection Ordinance that will cover the production well locations within the City limits and will be referenced in the City’s Master Plan/Zoning Ordinance and the City’s Engineering Standards. The amendment to the Ordinance will include reference to the entire WHPP, which makes it enforceable under the City’s Utility Ordinance, which includes civil infractions for violations against this ordinance. Referencing the WHPP in the Engineering Design Standards will help to inform and educate proposed developments of the plan.

Activity 1: During site plan review process continue to include groundwater protection standards, environmental permits checklist, and hazardous waste reporting form. The implementation of this activity will be ongoing.

Activity 2: Promote sustainable development in the City that will meet the needs of residents and visitors while protecting natural resources. The implementation of this activity is anticipated for 2019 - 2022.

Activity 3: Designate compatible land uses and standards within the wellhead protection delineation areas. The implementation of this activity is ongoing.

Activity 4: Develop a Wellhead Protection Ordinance along with references in the City’s Master Plan/Zoning Ordinance and City Engineering Standards to cover the well locations within the City limits. The implementation of this activity is anticipated for 2019 -2020.

Activity 5: Work with Marion Township to develop a formal notification process regarding the enforcement of the Township’s Wellhead Protection Ordinance. This will, in turn, strengthen the City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 27

City of Howell’s commitment to long-term groundwater protection. The implementation of this activity is anticipated for 2019 - 2020 and will be ongoing.

5.3 Facility Inspection or Hazardous Material Survey Program

The City will review its existing inspection program and hazardous material survey program utilizing the existing regulatory structure for small businesses utilizing small quantities of hazardous materials or petroleum products.

The Howell Fire Department is also actively involved with the completion of annual community right-to-know inspections at all local businesses. The Fire Department will work jointly with our WHPP efforts by informing local business owners if they are located in the WHP delineation area and provide educational materials to them. This effort will be implemented in 2018 and will be ongoing.

5.4 Information to Businesses Concerning State and County Requirements

Within the delineated WHPAs, businesses that use or generate hazardous waste present the greatest potential threat to contamination of the City’s water supply. It is the intention of this program to minimize potential negative impacts while encouraging a healthy business environment. To this extent, the program will focus on providing protection without greatly increasing the regulations and operation costs through completion of the following activities.

Activity 1: As noted above, the City has worked with the local fire department to incorporate hazardous materials information from the fire fighters right-to-know inventory program into the City’s wellhead protection program and maintain the update list. The implementation of this activity is anticipated for 2018 - 2024.

Activity 2: Develop a voluntary Best Management Practices program and/o informational flyer for businesses that use or generate hazardous substances. The implementation of this activity is anticipated for 2020- 2021.

5.5 Environmental Permits Checklist for New Businesses

As discussed above, as part of the site plan review procedures, applicants will be required to provide the City with an Environmental Permits Checklist (Checklist). A copy of the Checklist is provided in Appendix C. The Checklist identifies state and county environmental permits and approvals that are potentially involved in common development situations. It is not designed as a comprehensive listing of all necessary permits for every development. The Checklist and other building permit/development materials will be made available. Regulatory concerns that are the focus of the Checklist include:  Water quality including surface water, groundwater, and wetlands  Management of hazardous materials, petroleum products, and wastes City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 28

 On-site sewage disposal and drinking water wells

It is envisioned that the City will continue to apply the Checklist to all new applicants in the CW- 7 delineated WHPA and will work with Marion Township in the Marion Township well field delineated WHPA. The advantages of such a process include:  Equal treatment for all landowners  Protecting groundwater throughout the community as it is the sole drinking water source  Avoiding preparation of a separate map for the zoning ordinance

It is important to recognize that incorporation of the Checklist into the site plan review process only affects new development. It is not retroactive and it does not remedy existing conditions. Additionally, land use changes can occur without a site plan review. Such changes could include a process change that results in additional chemical storage.

Activity 1: Changes to the format and contents of an Environmental Permits Checklist will continue to be updated as necessary.

5.6 Strategic Monitoring Within the Wellhead Protection Area

Monitoring of activities within the WHPA will enable the community to respond to groundwater issues in a timely fashion. Based on the information provided on the Checklist, on a site by site basis, the City will develop strategies to identify changes in land use, such as chemical storage, that could negatively impact groundwater quality. Such strategies may include right-to-know inspections, inspections associated with occupancy permits, or building permit applications. These activities will need to be conducted by the appropriate municipality and the information obtained will need to be shared with the City of Howell.

In addition, the Howell Fire Department implemented a standard operating procedure when responding to chemical spills located within the WHP delineation area. As the Fire Department is most often first responders to chemical spills, they have agreed to notify the City when responding to spills of petroleum products greater than 50 gallons and spills of any quantity of other chemicals. This will ensure that the City is aware of when such spills occur in the WHP delineation area and follow up with the appropriate regulatory agencies to ensure proper cleanup is completed.

5.7 Interagency Coordination and Communication

A comprehensive wellhead management program will require coordination between the City departments as well as local agencies such as the Livingston County Department of Public Health and state agencies.

Activity 1: Provide information on the City’s delineated wellhead protection areas and wellhead protection program to local agencies, and establish protocols for notifying and responding to potential contamination incidents. The implementation of this activity is ongoing. City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 29

Activity 2: Contact state agencies responsible for site clean-up to notify them of the wellhead protection area. The implementation of this activity is planned for 2019 - 2024.

5.8 Other Wellhead Protection Program Elements Developed by the Local Agency

One component of establishing effective management strategies involves the identification of wellhead protection as a community-planning issue. This can be accomplished by incorporating the basic concepts in the master plan of the communities within the delineated wellhead protection areas. Master plans are the official statement of goals and policies that express a vision concerning the future of the community. The master plan typically includes maps and illustrations that describe the current characteristics of a community, which should be considered in making land- use decisions. A map of each delineated wellhead protection area, laid over maps of land use and other important community features, becomes a useful tool for those making future land-use decisions. The incorporation of such information was discussed above in Section 5.2.

Planning teams for the City and neighboring municipalities should consider a joint meeting with the local Team to discuss the issues, and develop a process for incorporating wellhead protection concepts into community planning tools. The implementation of this activity is planned for 2021 - 2022.

5.9 Identification of Partnerships or Agreements with County or State Agencies Which Will Help Implement the Local Wellhead Protection Program

The City continues to coordinate wellhead protection activities with MHOG which operates a nearby well field. This cooperative effort was previously implemented in 1996 and has been encouraged by the MDEQ. Continued coordination of wellhead protection activities between the City and MHOG will create efficiencies that will result in cost savings for the overall effort. The City also plans to coordinate with Howell Township and Marion Township to provide a larger outreach area for each of the communities. City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 30

6.0 CONTINGENCY PLANNING

The Contingency Plan for this WHPP has been developed with the City’s Emergency Response Plan (ERP) in mind and is meant to describe protocols for the immediate and long-term protection of the City’s water supply. A contingency plan typically describes protocols for the immediate and long-term protection of the City’s water supply. Water supply emergencies can occur from a widespread variety of causes including power outages and widespread natural disasters. The most probably threat to the PWSS requiring emergency response is from a spill of hazardous materials or petroleum products in one of the delineated wellhead protection areas.

The existing ERP is updated regularly and outlines the program for the rapid correction or mitigation of water supply emergencies and training of employees for emergency responses. It contains an inventory of necessary stand-by personnel, equipment, chemical, and other materials readily available for the correction of water supply problems, including emergency measures in the event of contamination of the municipal wells from on emergency spill within the wellhead protection areas. The means of notification of customers affected by an emergency is also provided, along with a description of the precautions and measures to be taken to protect the health of the affected water customers. The existing ERP also addresses the procedures for notifying the public and internal corrective actions if the City’s water supply is disrupted. This includes templates for press releases and provisions of delivery/pick-up of water from the safe supply if necessary and appropriate.

The City of Howell and MHOG water systems have a written emergency water connection agreement which is included in Appendix D. This emergency connection agreement provides each participating community with a ready source of emergency drinking water, if necessary.

A copy of the most recent ERP is on file at the water treatment plant. Recent and significant updates of changes to the ERP have not been necessary. The ERP is a secure document that is not available to the public and cannot be included herein. The state of Michigan does not maintain a copy of this plan, but according to the City, reviews the plan regularly. A summary of the ERP provided by the City of Howell is included as Appendix H, Water System ERP Summary.

In the event an emergency response call is received by the City, the Operations Manager of the Howell Water Treatment Plant will be notified immediately.

City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 31

7.0 PLAN FOR NEW WELL

The City has sufficient well capacity to meet current demands and based on the current project growth rate is not expected to exceed current well capacity in the near future. However, future growth could potentially require additional well capacity. There is also the potential that well capacity could be lost to a catastrophic failure of a well or the detection of contamination in groundwater supplied by a well. As such, a mechanism for incorporating new wells at existing well site locations or well fields into the local wellhead protection has been developed. The potential to expand capacity by the installation of new wells at one of the existing two well sites would be the first option for new wells. The MDEQ requirements for new wells at existing well site locations would be followed, including required testing necessary to increase well site capacity.

However, should a new well site location be needed, the MDEQ requirements for siting new wells will be followed. The rules address isolation distances, water quality, and standards for well construction. The intention is to ensure public water wells produce continuous, adequate supplies of water that meet State drinking water standards. The following sections establish criteria for siting new wells in accordance with the MDEQ requirements. The benefits of assessing wellhead protection during new well development are a reduction in development costs and the prevention of development in known or potential contaminant area.

7.1 Identification of the Proposed Location, Depth, and Other Descriptive Information for all New Wells

The following methods will be used to select the location and depth of new wells at new well sites:

Environmental Factors  Conduct an on-site environmental assessment of the property being considered for a well site to assess any adverse environmental conditions at the site.  Conduct an environmental review of adjacent properties surrounding the proposed well field or well site to evaluate environmental conditions  Review data collected in conjunction with 40 CFR Subpart J (Right-to-Know) program regarding adjacent developed properties. Developments next to the property under consideration for a well field or production well site should be reviewed for potential environmental impacts.  Well site dimensions should be large enough to provide absolute control of a minimum 200 foot radius around the well.  If possible, well fields and supply wells should not be located where known or potential sources of contamination lie within the estimated 10 year time of travel.  Major roadways increase the potential of contamination from hazardous materials spills related to vehicle crashes. Contamination from road salt application may also occur in the City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 32

vicinity of roads. Locating wells adjacent to railways and major roadways will be avoided whenever possible.  An environmental review is required by the MDEQ, including a site visit by MDEQ staff.  Proposed well depths will be based on the geologic setting and upon known or potential contamination in the area.

Production Capabilities  Conduct an aquifer performance test as required by the MDEQ. The test must be conducted by a qualified hydrogeologist, and should meet MDEQ testing specifications. The test will determine the quantity of water available and the effect of long term pumping on the aquifer.  Conduct groundwater testing according to the current MDEQ requirements to demonstrate the water quality meets regulatory requirements.

Community Development Factors  Wellfield and production well sites will have adequate access to allow for operation and maintenance requirements.  Titles, tax records, and other available documentation will be reviewed for proposed well site properties to protect against acquisition of properties that may have environmental concerns.  The location of conservation and other environmentally sensitive properties will be considered during the well siting. Impacts to these areas will be minimized to the extent possible.  The City zoning ordinance will be reviewed to determine allowable land use in the proposed well field or production site and adjacent properties.  The City master plan should be reviewed to assess future land uses in the proposed well field or production site and adjacent properties.

7.2 Proposed Method for Incorporating New Wells into the Wellhead Protection Program

New wells will be incorporated into the wellhead protection program during planned Wellhead Protection Plan updates which occur at a minimum every six years provided funding is available. The City will proactively seek state of Michigan Wellhead Grant funding to facilitate plan updates.

7.3 Determination of the Wellhead Protection Area

The delineated wellhead protection area of any new production well or well field will be determined using methods acceptable to the MDEQ and consistent with the methods used in developing the delineated wellhead protection areas for the two existing well fields. Provided City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 33 funding is available, any new well site delineations would be completed during the calendar year following well permitting.

City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 34

8.0 PUBLIC PARTICIPATION AND OUTREACH/EDUCATION

Successful implementation of the City’s WHPP continues to require active involvement of the people who live and conduct business in the delineated wellhead protection areas. Wellhead protection cannot be completed without establishing strong partnerships and cooperation throughout the community. To improve the quality of the program and improve its chance for success, the City works regularly to involve citizens in the development and implementation of each of the program WHPP elements.

The local Team which meets regularly includes representation from the City, the public water system operator, the health department, the fire department, an environmental organization, and two members of the public, including the City engineer. The Team also includes representation from MHOG, a neighboring water supply authority and Marion Township.

The primary education goal will continues to be to inform the community of the source of the City’s drinking water and the importance of protecting it. The City will also continue to develop strategies to educate local businesses owners and residents who own property in the delineated wellhead protection areas about wellhead protection.

8.1 Description of the Methods Used to Involve and Educate the Public

The following sections describe methods that will be used to involve the general public, students, and businesses about the wellhead protection plan.

8.1.1 General Public

The methods for educating the general public about the WHPP and associated community wellhead protection activities included:  Informational Brochure - A new tri-fold brochure has been prepared that describes basic information about the WHPP. This brochure has been made available at places such as the City Hall, the City offices, the Livingston County Health Department Office, the Drain Commissioner’s Office, local libraries, the Chamber of Commerce, and other locations, upon request. As needed, the brochure will be updated and at a minimum, the brochure will include information regarding the WHPP, the geographic extent of the delineated wellhead protection areas, and groundwater protection strategies. An initial mailing to be included with water bills will also be considered.  Community Presentations – The WHP Team is still considering the completion of presentations at City Board and Planning meetings to educate the general public about the WHPP and promote participation in hazardous waste collection days.  Informational Postings – The City is considering posting information regarding wellhead protection at City Hall, on the City website and at the City Library and will promote participation in hazardous waste collection days. City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 35

 Groundwater Model – The City and MHOG continue to use the existing groundwater model which can demonstrate the effect of contamination on an aquifer. It is located at the Livingston County Environmental Health Department at local events.  Local Newspapers, Radio Stations, and Cable Access - As appropriate, the local media will be used to distribute and promote wellhead protection activities and promote participation in hazardous waste collection days. Consideration is being given to the creation of a one- page advertisement regarding WHPP for local cable channels.  Informational Video – The City is considering development of a short information video, “Power Point” presentation, etc. for use at local events, such as a free movie in the park, or on the City website and local cable access channels.  Local Events - There are occasional opportunities to promote the City’s WHPP. As appropriate, information regarding wellhead protection is distributed at these activities. Howell has participated along with MHOG at the local Arbor Day activities in the City, Marion Township Heritage Days, the Howell Fire Department open houses, to highlight water related activities. Participation in these events will continue.  Local Community Service Groups - As resources allow, several community service organizations (i.e., local environmental organizations, the Boy/Girl Scouts, Gardening Club, churches, etc.) and other business and professional organizations (Rotary Club, Chamber of Commerce, etc.) will be informed about the City’s WHPP and asked to promote the goals of the WHPP in their community efforts.  Roadside Signage - The City purchased seven new roadside signs and had them installed in June 2015. The signs inform the general public that they are in delineated well head protection areas.  Consumer Confidence Report and Mailings - The Consumer Confidence Report is an annual report provided to water customers that outlines specific information about the City’s water system and water quality. This report is an excellent tool to highlight the WHPP. All future reports will contain information about the WHPP.  WHP Delineation Area Map Displays – The City would like to create poster size maps of the WHP delineation area for display on the walls of the Howell Fire Department, Marion Township Hall and City Hall.  Distributing Information to Building Permit Applicants and Newcomers to the City – Community members are often made aware of programs during the building permit process. As such, information regarding the WHPP will be provided to those applying for a building permit from the City. The City will include information regarding water related issues in materials provided to new City residents.  Information to Business Owners – The City plans to develop an informational flyer to distribute to local business owners that are in the WHP delineation areas informing them of the groundwater protection efforts. City of Howell Wood Project Number 500158.1 Wellhead Protection Plan September 2018 Page 36

 Social Media – The City plans to continue using social media platforms such as Facebook® and Twitter® to assist in educating the public and promoting public awareness and participation in wellhead protection activities. The City and MHOG have already incorporated several of the aforementioned methods of educating the public and promoting public participation with the WHPP. Copies of press releases, informational brochures, pamphlets, and notices of hazardous waste collection days used in the past are included in Appendix I, Public Outreach Information. The City plans to continue using these methods and to develop new strategies in the future.

8.1.2 Students

The City recognizes the need to educate students regarding their water supply system and how to protect it. The City is able to provide a limited amount of support to area schools. The City considers outreach and education of student age community members extremely important to the long-term success of the WHPP. The plan for student outreach and education will involve attempts to:

 Complete presentations at schools and teacher organizations to integrate groundwater related issues into curriculum.  Providing demonstrations and materials to students relative to groundwater and its protection.  Encouraging students and teachers to embark upon individual or class projects concerning wellhead protection.  Prepare library displays describing the City’s water system and groundwater protection strategies for use in the school libraries.

The City has established a relationship with Lansing Community College and annually gives multiple tours of the water plant to more than 100 students. Additional presentations will be provided upon request. The City will attempt to work with the local school system to design an effective education approach that fits the needs of the schools and emphasizes important aspects of the City water system and its protection.

8.2 Timetables for Outreach and Education Program Implementation

Public education, outreach and participation will be an ongoing effort as allowed by funding considerations.

P:\Municipal\Howell\500158x1 - 2017-2018 WHP\Updated WHPP\Howell WH_Protect_Plan 2018.docx

FIGURES

^_

Emergency Well Production Well 4" Water Main 6" Water Main 8" Water Main 10" Water Main 12" Water Main 16" Water Main Private Water Main Well # Address Capacity (gpm) 1 150 Marion Street 350 4 3145 Norton Road 1,000 5 3255 Norton Road 1,000 6 3147 Norton Road 1,000 7 601 Henry Street 350 8 3175 Norton Road 1,000 Total Well Pumping Capacity 4,700 Firm Well Pumping Capacity 3,350 1 7 ¯ 0500 1,000 2,000

Feet

Service Layer Credits: Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, © OpenStreetMap contributors, and the GIS User Community Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community

Figure 1

4 Well Locations 5 8 6 City of Howell Howell, Michigan

Prepared By: DJ Checked By: JA

Wood Environment & Infrastructure 46850 Magellan Dr #190 Novi, MI 48377 248 926 4008

Proj: -- Date: 8/28/2018

Document Path: G:\Howell\MXDs\Wellhead Protection Plan 2018\Fig1_Howell_WellLocations_Re_creation8june2018.mxd ^_

Booster Station Tower 4" Water Main 6" Water Main 8" Water Main 10" Water Main 12" Water Main 16" Water Main Private Water Main Howell_Bndry

¯ 0500 1,000 2,000

Feet

Service Layer Credits: Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, © OpenStreetMap contributors, and the GIS User Community Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community

Figure 2

Geographic Areas of Service

City of Howell Howell, Michigan

Prepared By: DJ Checked By: JA

Wood Environment & Infrastructure 46850 Magellan Dr #190 Novi, MI 48377 248 926 4008

Proj: -- Date: 8/28/2018

Document Path: G:\Howell\MXDs\Wellhead Protection Plan 2018\Fig2_Howell_WellnodeLocations_Re_creation11june2018.mxd ^_ Z[ Z[

[ Municipal Well Z Location Howell Ten Year Zone of Contribution

Z[ Z[ Z[ Z[

¯ 0 500 1,000 2,000

Feet

Service Layer Credits: Esri, HERE, Garmin, © OpenStreetMap contributors Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, © OpenStreetMap contributors, and the GIS User Community Copyright:© 2013 National Geographic Society, i-cubed

Figure 3

Wellhead Delineation Area

City of Howell, Howell, Michigan

Prepared By: KH Checked By: JA

Wood Environment & Infrastructure 46850 Magellan Dr #190 Novi, MI 48377 248 926 4008

Proj: -- Date: 8/28/2018

Document Path: G:\Howell\MXDs\Wellhead Protection Plan 2018\Fig3_MHOG_WellheadDelineationArea_27Ausgust2018.mxd ^_

Municipal Well Location 1-Year Travel Time 5-Year Travel Time 10-Year Travel Time City of Howell's Marion Twp. Well Field

¯ 0 750 1,500 3,000

Feet

Service Layer Credits: Esri, HERE, Garmin, © OpenStreetMap contributors Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, © OpenStreetMap contributors, and the GIS User Community Copyright:© 2013 National Geographic Society, i-cubed

Figure 4

Zones of Contribution

City of Howell Howell, Michigan

Prepared By: KH Checked By: JA

Wood Environment & Infrastructure 46850 Magellan Dr #190 Novi, MI 48377 248 926 4008

Proj: 500158x1 Date: 8/27/2018

Document Path: G:\Howell\MXDs\Wellhead Protection Plan 2018\Fig4_ZonesOfContributions_08August2018.mxd Map Parcel ID Site Name Address Listings Source Number

Chemical Mixing and Packa ging (Forme r Environmental Industrial 1 17-01-100-012 915 Fowler Stree t, Ho well, MI RCRA NonGen/NLR, FINDS, ECHO, MI BEA, MI WDS EDR/GIS Cleaning)

2 17-01-100-121 Howell Soft Cloth 100 9 Pinckney Road , Howell, MI EDR Hist Auto, MI RGA LUST EDR/GIS

3 17-01-100-102 Speedway Superamerica LLC 119 5 S. Pinckney Ro ad, Howell, MI MI WDS, MI RGA LUST EDR/GIS 119 6 S. Michigan Ave., Howell, MI & 1196 S. 4 17-02-200-004 Holiday Mobil & Holiday Mobil Service MI AUL, MI INVENTORY, EDR Hist Auto EDR/GIS Pinckney Ro ad, Howell, MI

117 5 S. Michigan Ave, Ho well, MI & 1175 S. MI LUST, MI UST, MI AUL, MI BROWNFIELDS, MI INVENTORY, RCRA 5 17-01-100-098 Amoco Oil Co. EDR/GIS Pinckney Ro ad, Howell, MI NonGen/NLR, FINDS, ECHO, MI BEA, MI WDS, EDR Hist Auto, MI RGA LUST 33 23 6 17-02-200-005 Jappaya Development, LLC 125 Holiday Lane, Howell, MI RCRA NonGen/NLR, FINDS, ECHO, MI WDS EDR/GIS 30 16 7 17-02-200-009 Sharks, Inc. 1140 Pinc kney Road, Howell, MI RCRA-CESQG, FINDS, ECHO, MI WDS EDR/GIS 49 24 50 8 17-01-100-125 City of Howell Wastewater Treatment Plant 1191 S. Pinckney Road, Howell, MI RCRA NonGen/NLR, FINDS, ECHO EDR/GIS 1 9 10-02-400-004 Contractors Container Corp. 1400 Pinc kney Road, Howell, MI MI WDS EDR/GIS 32 52 10 10-02-400-005 On The Road Again RV 1442 Pinc kney Road, Howell, MI MI AST EDR/GIS 54 11 10-10-100-043 T.T. & G, Inc. 2875 Sanitorium Road, Howell, MI ABONDONED MINES EDR/GIS 31 29 2 36 14 12 10-04-400-003 Marion Township-Form er Sanitorium 3012 Sanitorium Road, Howell, MI DEL PART 201 EDR/GIS 56 25 13 10-10-100-048 Northern Materials Co. 1078 County Farm Road, Howell, MI ABONDONED MINES, US MINES EDR/GIS 35 14 17-01-100-095 PERVLINKER, LAURA 938 Tanager Trail FINDS, MN MAINFEST EDR/GIS 55 46 43 15 17-01-100-114 PRO-PAR 147 Morgan Drive, Howell, MI MI AIRS, MI WDS EDR/GIS 45 15 16 17-01-100-016 ALPHA-I DISTRIBUTION 818 Fowler Street, Howell, MI MI AIRS, MI WDS EDR/GIS 7 17 10-01-100-013 JAC PROPERTY ENTERPRISES LLC 1285 S MICHIGAN AVE 22 GIS 10 5 18 10-01-300-004 SMULLEN MICHAEL & JAMES 1425 OLD PINCKNEY RD GIS 4 8 19 10-01-300-005 PATEL NARESH B & KALPANA N 1475 OLD PINCKNEY RD GIS 3 20 10-02-200-024 O'CONNELL DEVELOPMENT LLC 0 PINCKNEY RD GIS 21 10-02-201-004 LSREF3 SPARTAN (DENMARK) LLC 0 S MICHIGAN AVE GIS 17 44 22 10-02-201-015 JAPPAYA KEVIN 0 S MICHIGAN AVE 48 GIS 23 17-01-100-015 SELECT GLOBAL HOLDINGS LLC 810 FOWLER ST 20 GIS 24 17-01-100-017 SELECT GLOBAL HOLDINGS LLC 0 FOWLER ST GIS

25 17-01-100-106 TACO BELL 1031 S MICHIGAN AVE GIS 26 17-01-101-017 NG PROPERTIES LLC 938 S MICHIGAN AVE GIS 27 17-02-200-013 DYMOND, ROBERT & ROBIN 1066 S MICHIGAN AVE GIS 28 17-02-202-001 LOURIA PROPERTIES LLC 1004 S MICHIGAN AVE GIS 9 37 18 29 17-02-202-002 PELLIGRINO PROPERTIES 1022 S MICHIGAN AVE GIS 57 42 38 30 17-01-100-122 LIVINGSTON FEED AND SEED 361 MARION GIS 31 17-02-200-002 LSREF3 SPARTAN (DENMARK) LLC 515 MASON 19 GIS 32 17-02-200-011 AVENUE MASON ROAD LLC 251 MASON 39 GIS 33 17-36-301-087 MAY AND SCOFIELD COMPANY LLC 627 DEARBORN GIS 34 10-09-400-011 HOWELL GUN CLUB 3210 JEWELL RD 40 GIS

35 10-01-100-004 DICKSON S A & BERKSHIRE LTD 1063 S MICHIGAN AVE GIS

36 10-01-100-009 DICKSON S A & BERKSHIRE LTD 0 PINCKNEY RD GIS 37 10-01-300-003 NEWMAN TERRANCE A 1415 OLD PINCKNEY RD GIS 38 10-01-300-007 ROOFERS UNION LOCAL #70 1451 OLD PINCKNEY RD 12 GIS 39 10-01-300-010 MARVIN'S PROPERTIES LLC 0 SCHROEDER PARK DR GIS

40 10-01-300-033 HOWELL AERIE #3607 FOE 141 SCHROEDER PARK DR GIS 11 41 10-02-201-012 MEADOWS TRUST, PHYLLIS A 1122 S MICHIGAN AVE GIS 42 10-02-400-006 RJKL LLC 1424 OLD PINCKNEY RD GIS 43 17-01-100-124 DICKSON,STEVEN & BERKSHIRE LTD 0 S MICHIGAN AVE 13 GIS 44 17-01-100-130 CORNERSTONE RG LLC 0 S MICHIGAN AVE GIS

45 17-02-200-010 KENSINGTON INN 124 HOLIDAY LANE GIS

46 17-02-201-002 JPK PROPERTY LLC 1100 S MICHIGAN AVE GIS 47 10-02-201-008 CHARLES CHAPMAN PROPERTIES LLC 1076 S MICHIGAN AVE GIS 48 10-02-400-014 HARRIS MITCH 0 PINCKNEY RD GIS 49 17-01-100-001 WITT, MICHAEL B & KIMBERLY A 414 HENRY GIS 50 17-01-100-011 KSN MANAGEMENT LLC 907 FOWLER GIS

51 17-01-100-121 SOFT CLOTH CAR WASH 1009 S MICHIGAN AVE GIS

52 17-01-101-018 ALL STAR CONEY 934 S MICHIGAN AVE GIS 53 17-01-102-045 SOFT CLOTH CAR WASH 0 S MICHIGAN AVE GIS 54 17-01-100-097 GS HOPE LLC 951 JONES GIS 55 17-02-200-006 LSREF3 SPARTAN (DENMARK) LLC 515 MASON GIS

56 17-02-200-014 DYMOND, ROBERT & ROBIN 0 S MICHIGAN AVE GIS 34 57 10-02-400-018 HARRIS MITCH 0 PINCKNEY RD GIS

0 2,000 4,000 Feet

Notes: Potential Contamination Based on Listing UST: Registered Underground Storage Tank site Known Contamination Sites LUST:Leaking Underground Storage Tank site Potential Contamination Site Based on Zoning EDR Hist Auto Stat: Historic Gasoline Stations Figure 5 MI NPDES: Michigan National Pollutant Discharge Elimination Sytem and [Z Water Well Field NPDES Storm Water Permits ¯ RCRA-CESQG: Resource Conservation and Recovery Act Conditionally Howell Ten Year Zone of Contribution Exempt Small Quantity Generator Known and Potential Contamination Sites Sources: DEL SHWS: Delisted State Hazardous Waste Site WHPP_Parcels selection AIRS: Permit Emissions Inventory Data City of Howell Hydrography WDS: Waste Data System 1. Parcel boundaries are from MHOG Water Treatment Plant FINDS: Facility Index System/Facility Registry System Howell, Michigan Roads 2. Well house location are from MHOG Water Treatment Plant Service Layer Credits: Esri, HERE, Garmin, © OpenStreetMap Job No. -- contributors, and the GIS user community Created By: KH Checked By: JA Date: 8/28/2018 Document Path: G:\Howell\MXDs\WellheadDocument Protection Plan 2018\Fig5_ContaminantSources.mxd

TABLE

City of Howell & MHOG Wellhead Protection Team 2017-18 Grant Name Company Mailing Address Phone Cell Phone: email: Representing City of Howell 150 Marion St., Public Water Supply Jim Webster Water Plant (517) 546-5309 (517) 204-4916 [email protected] Both Superintendent / Howell MI 48843 Operations Manager Rep. Adjacent Municipality

City of Howell 150 Marion St., Representative of Erv Suida (517) 546-5309 517-404-2520 [email protected] Howell DPS Director Howell MI 48843 Municipality

MHOG 4288 Norton Rd., Public Water Supply Alex Chimpouras Water Plant (517) 545-5098 (810) 588-7900 [email protected] Both Superintendent / Howell MI 48843 Deputy Utility Director Rep. Adjacent Municipality

MHOG 2911 Dorr Rd., Representative of Greg Tatara (810) 227-5225 (810) 623-4725 [email protected] MHOG Utilities Director Brighton MI 48116 Municipality

Howell Area 1211 W. Grand River Ave, Ron Hicks (517) 546-0560 (517) 376-0958 [email protected] Both Local Fire Department Fire Authority Howell MI 48843

Livingston County 2300 E. Grand River, Ste. 102 Matt Bolang Director of (517) 552-6870 (517) 404-9464 [email protected] Both Local Health Department Howell MI 48843 Environmental Health

John Hibbard Pepsi Beverages Co. 755 McPherson Park Drive, [email protected] (517) 545-2629 Both Business & Industry Quality Manager Howell MI 48843 Benjamin Gebott [email protected]

City of Howell 611 E. Grand River Ave., Tim Schmitt (517) 546-3861 [email protected] Howell Planning Community Dev Director Howell MI 48843

Marion Twp. 2877 West Coon Lake Rd., General Public - for Howell Bob Hanvey (517) 546-1588 [email protected] Both Supervisor Howell MI 48843 Planning - for MHOG

Howell Schools 1313 W. Highland Bldg. "O" Chris Eaton (517) 548-6249 (517) 404-6046 [email protected] Both Education Director of Operations Howell MI 48843

AMEC 46850 Magellan Dr., Ste. 190 Environmental or Rob DeWyre (248) 313-3687 (517) 404-0586 [email protected] Both Senior Project Manager Novi MI 48377 Watershed Group

APPENDIX A

Water Well and Pump Records

APPENDIX B

Water Quality Reports

APPENDIX C

Environmental Permits Checklist and Wellhead Protection Ordinance

APPENDIX D

Emergency Water Connection Agreement

APPENDIX E

Checklist for WHPP Updates

APPENDIX F

MDEQ Delineation Approval Letters

APPENDIX G

EDR Radius Map Reports

City of Howell WHPP Delineation Area Well #7 City of Howell Howell, MI 48843

Inquiry Number: 5269988.2s April 24, 2018

tropeR ™paM suidaR RDE ehT RDE suidaR ™paM tropeR

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Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 51 Government Records Searched/Data Currency Tracking GR-1

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Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.

TC5269988.2s Page 1 EXECUTIVE SUMMARY

A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

CITY OF HOWELL HOWELL, MI 48843

COORDINATES

Latitude (North): 42.5927000 - 42˚ 35’ 33.72’’ Longitude (West): 83.9286000 - 83˚ 55’ 42.96’’ Universal Tranverse Mercator: Zone 17 UTM X (Meters): 259708.4 UTM Y (Meters): 4719530.0 Elevation: 900 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

Target Property Map: 6066288 HOWELL, MI Version Date: 2014

AERIAL PHOTOGRAPHY IN THIS REPORT

Portions of Photo from: 20140803, 20140804 Source: USDA

TC5269988.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY

Target Property Address: CITY OF HOWELL HOWELL, MI 48843

Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.) IDSITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION A1 AMOCO OIL CO 1175 S MICHIGAN AVE MI INVENTORY, MI WDS Higher 1263, 0.239, WNW A2 AMOCO OIL CO 1175 S MICHIGAN AVE MI LUST, MI UST, MI AUL, MI BROWNFIELDS, MI... Higher 1263, 0.239, WNW B3 SPEEDWAY LLC 1195 S PINCKNEY RD MI WDS Higher 1307, 0.248, West B4 SPEEDWAY UNIT # 5516 1195 PINCKNEY RD MI RGA LUST Higher 1307, 0.248, West B5 SPEEDWAY UNIT # 5516 1195 SOUTH PINCKNEY MI RGA LUST Higher 1307, 0.248, West B6 HOWELL WWTP 1191 SOUTH PINCKNEY RCRA NonGen / NLR, FINDS, ECHO Higher 1329, 0.252, WNW A7 HOWLL SERVICE INC 1175 PINCKNEY EDR Hist Auto Higher 1370, 0.259, WNW A8 TOTAL #4271 1175 PINCKNEY RD MI RGA LUST Higher 1370, 0.259, WNW A9 TOTAL #4271 (FORMER 1175 S PINCKNEY RD MI RGA LUST Higher 1370, 0.259, WNW A10 TOTAL #4271 1175 S PINCKNEY RD MI RGA LUST Higher 1370, 0.259, WNW A11 1175 PINCKNEY ROAD 1175 PINCKNEY ROAD MI INVENTORY Higher 1370, 0.259, WNW B12 MOBIL OIL 6F7 1196 PINCKNEY RD. MI RGA LUST Higher 1372, 0.260, WNW B13 HOLIDAY MOBIL 1196 PINCKNEY ROAD MI AUL, MI INVENTORY Higher 1372, 0.260, WNW B14 MOBIL 03-GF7 1196 PINCKNEY MI RGA LUST Higher 1372, 0.260, WNW B15 HOLIDAY MOBIL 1196 PINCKNEY RD MI RGA LUST Higher 1372, 0.260, WNW B16 JON-KAY INC 1196 PINCKNEY RD EDR Hist Auto Higher 1372, 0.260, WNW B17 MOBIL OIL 1196 PINKNEY MI RGA LUST Higher 1372, 0.260, WNW 18 PRO-PAR 147 MORGAN DRIVE MI AIRS, MI WDS Higher 1528, 0.289, NW C19 SHARKS INC 1140 PINCKNEY RD MI WDS Higher 1578, 0.299, WNW C20 SHARKS INC 1140 PINCKNEY RD FINDS, ECHO Higher 1578, 0.299, WNW C21 SHARKS INC 1140 PINCKNEY RD RCRA-CESQG Higher 1578, 0.299, WNW D22 HOWELL SOFT CLOTH 1009 PINCKNEY RD MI RGA LUST Higher 2096, 0.397, NW D23 HOWELL SOFT-CLOTH CA 1009 PINCKNEY RD EDR Hist Auto Higher 2096, 0.397, NW D24 HOWELL SOFT CLOTH CA 1009 S. PINCKNEY MI RGA LUST Higher 2096, 0.397, NW D25 HOWELL SOFT CLOTH 1009 S PINCKNEY MI RGA LUST Higher 2096, 0.397, NW E26 JAPPAYA DEVELOPMENT 125 HOLIDAY LN FINDS, ECHO Higher 2187, 0.414, WNW E27 JAPPAYA DEVELOPMENT 125 HOLIDAY LN MI WDS Higher 2187, 0.414, WNW E28 JAPPAYA DEVELOPMENT 125 HOLIDAY LN RCRA NonGen / NLR Higher 2187, 0.414, WNW F29 CHEMICAL MIXING AND 915 FOWLER ST RCRA NonGen / NLR, FINDS, ECHO Higher 2322, 0.440, NNE F30 CHEMICAL MIXING AND 915 FOWLER ST MI BEA, MI WDS Higher 2322, 0.440, NNE 31 CONTRACTORS CONTAINE 1400 PINCKNEY RD MI WDS Higher 2375, 0.450, SW G32 PERVINKLER LAURA 938 TANAGER TRL FINDS Higher 2376, 0.450, NE G33 PERVINKLER LAURA 938 TANAGER TRL MN MANIFEST Higher 2376, 0.450, NE 34 ON THE ROAD AGAIN RV 1442 OLD PINCKNEY MI AST Higher 2411, 0.457, SW 35 ALPHA-I DISTRIBUTION 818 FOWLER STREET MI AIRS, MI WDS Higher 2592, 0.491, North

5269988.2s Page 2 EXECUTIVE SUMMARY

TARGET PROPERTY SEARCH RESULTS

The target property was not listed in any of the databases searched by EDR.

DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases:

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens

Federal Delisted NPL site list Delisted NPL National Priority List Deletions

Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System

Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive

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 Generators RCRA-SQG RCRA - Small Quantity Generators

Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls

TC5269988.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY

Federal ERNS list ERNS Emergency Response Notification System

State- and tribal - equivalent CERCLIS MI SHWS This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list.

State and tribal landfill and/or solid waste disposal site lists MI SWF/LF Solid Waste Facilities Database

State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land

State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing INDIAN UST Underground Storage Tanks on Indian Land

State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites

Local Lists of Landfill / Solid Waste Disposal Sites MI SWRCY Recycling Facilities MI HIST LF Inactive Solid Waste Facilities INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land

Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register MI PART 201 Part 201 Site List MI CDL Clandestine Drug Lab Listing MI DEL PART 201 Delisted List of Contaminated Sites US CDL National Clandestine Laboratory Register

Local Land Records MI LIENS Lien List LIENS 2 CERCLA Lien Information

TC5269988.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY

Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System MI SPILLS Pollution Emergency Alerting System

Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing MI ASBESTOS ASBESTOS MI COAL ASH Coal Ash Disposal Sites MI DRYCLEANERS Drycleaning Establishments MI Financial Assurance Financial Assurance Information Listing MI LEAD Lead Safe Housing Registry MI NPDES List of Active NPDES Permits MI UIC Underground Injection Wells Database

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants

TC5269988.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY

EDR Hist Cleaner EDR Exclusive Historical Cleaners

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives MI RGA PART 201 Recovered Government Archive State Hazardous Waste Facilities List MI RGA 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 on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS

Federal RCRA generators list RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

A review of the RCRA-CESQG list, as provided by EDR, and dated 12/11/2017 has revealed that there is 1 RCRA-CESQG site within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ SHARKS INC 1140 PINCKNEY RD WNW 1/4 - 1/2 (0.299 mi.) C21 36

State and tribal leaking storage tank lists MI LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environmental Quality’s Leaking Underground Storage Tank (LUST) Database.

A review of the MI LUST list, as provided by EDR, and dated 01/23/2018 has revealed that there is 1 MI LUST site within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ AMOCO OIL CO 1175 S MICHIGAN AVE WNW 1/8 - 1/4 (0.239 mi.) A2 8

TC5269988.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY

Release Status: Open Facility Id: 00004957

State and tribal registered storage tank lists MI UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environmental Quality’s Michigan UST database.

A review of the MI UST list, as provided by EDR, has revealed that there is 1 MI UST site within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ AMOCO OIL CO 1175 S MICHIGAN AVE WNW 1/8 - 1/4 (0.239 mi.) A2 8 Database: UST, Date of Government Version: 09/13/2017 Tank Status: Removed from Ground Facility Type: CLOSED Facility Id: 00004957

MI AST: The Aboveground Storage Tank database contains registered ASTs. The data come from the Department of Natural Resources’ Michigan AST database.

A review of the MI AST list, as provided by EDR, and dated 02/08/2018 has revealed that there is 1 MI AST site within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ ON THE ROAD AGAIN RV 1442 OLD PINCKNEY SW 1/4 - 1/2 (0.457 mi.) 34 49 Facility Id: 92084658 Removed/Closed Date: 04/30/2007 Tank Status: Removed from Premises

State and tribal institutional control / engineering control registries MI AUL: A listing of sites with institutional and/or engineering controls in place.

A review of the MI AUL list, as provided by EDR, and dated 03/01/2018 has revealed that there are 2 MI AUL sites within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ AMOCO OIL CO 1175 S MICHIGAN AVE WNW 1/8 - 1/4 (0.239 mi.) A2 8 Facility ID: 00004957 HOLIDAY MOBIL 1196 PINCKNEY ROAD WNW 1/4 - 1/2 (0.260 mi.) B13 31 Facility ID: 00016742

TC5269988.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY

State and tribal Brownfields sites MI BROWNFIELDS: Brownfields and USTfield Site Database.

A review of the MI BROWNFIELDS list, as provided by EDR, has revealed that there is 1 MI BROWNFIELDS site within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ AMOCO OIL CO 1175 S MICHIGAN AVE WNW 1/8 - 1/4 (0.239 mi.) A2 8 Database: BROWNFIELDS, Date of Government Version: 01/15/2016 Facility Id: 00004957

ADDITIONAL ENVIRONMENTAL RECORDS

Local Lists of Hazardous waste / Contaminated Sites MI INVENTORY: The Inventory of Facilities has three data sources: Facilities under Part 201, Environmental Remediation, of the Natural Resources and Environmental Protection Act, 1994 PA 451, as amended (NREPA) identified through state funded or private party response activities (Projects); Facilities under Part 213, Leaking Underground Storage Tanks of the NREPA; and Facilities identified through submittals of Baseline Environmental Assessments (BEA) submitted pursuant to Part 201 or Part 213 of the NREPA. The Part 201 Projects Inventory does not include all of the facilities that are subject to regulation under Part 201 because owners are not required to inform the Department of Environmental Quality (DEQ) about the facilities and can pursue cleanup independently. Facilities that are not known to DEQ are not on the Inventory, nor are locations with releases that resulted in low environmental impact. Part 213 facilities listed here may have more than one release; a list of releases for which corrective actions have been completed and list of releases for which corrective action has not been completed is located on the Leaking Underground Storage Tanks Site Search webpage. The DEQ may or may not have reviewed and concurred with the conclusion that the corrective actions described in a closure report meets criteria. A BEA is a document that new or prospective property owners/operations disclose to the DEQ identifying the property as a facility pursuant to Part 201 and Part 213. The Inventory of BEA Facilities overlaps in part with the Part 201 Projects facilities and Part 213 facilities. There may be more than one BEA for each facility.

A review of the MI INVENTORY list, as provided by EDR, and dated 01/23/2018 has revealed that there are 4 MI INVENTORY sites within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ AMOCO OIL CO 1175 S MICHIGAN AVE WNW 1/8 - 1/4 (0.239 mi.) A1 8 AMOCO OIL CO 1175 S MICHIGAN AVE WNW 1/8 - 1/4 (0.239 mi.) A2 8 Facility ID: 00004957 1175 PINCKNEY ROAD 1175 PINCKNEY ROAD WNW 1/4 - 1/2 (0.259 mi.) A11 31 HOLIDAY MOBIL 1196 PINCKNEY ROAD WNW 1/4 - 1/2 (0.260 mi.) B13 31 Facility ID: 47000081

TC5269988.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY

Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 12/11/2017 has revealed that there are 4 RCRA NonGen / NLR sites within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ AMOCO OIL CO 1175 S MICHIGAN AVE WNW 1/8 - 1/4 (0.239 mi.) A2 8 HOWELL WWTP 1191 SOUTH PINCKNEY WNW 1/4 - 1/2 (0.252 mi.) B6 28 JAPPAYA DEVELOPMENT 125 HOLIDAY LN WNW 1/4 - 1/2 (0.414 mi.) E28 39 CHEMICAL MIXING AND 915 FOWLER ST NNE 1/4 - 1/2 (0.440 mi.) F29 41

FINDS: The Facility Index System contains both facility information and "pointers" to other sources of information that contain more detail. These include: RCRIS; Permit Compliance System (PCS); Aerometric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act] and TSCA Enforcement System, FTTS [FIFRA/TSCA Tracking System]; CERCLIS; DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes); Federal Underground Injection Control (FURS); Federal Reporting Data System (FRDS); Surface Impoundments (SIA); TSCA Chemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS; and TSCA. The source of this database is the U.S. EPA/NTIS.

A review of the FINDS list, as provided by EDR, and dated 02/21/2018 has revealed that there are 6 FINDS sites within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ AMOCO OIL CO 1175 S MICHIGAN AVE WNW 1/8 - 1/4 (0.239 mi.) A2 8 HOWELL WWTP 1191 SOUTH PINCKNEY WNW 1/4 - 1/2 (0.252 mi.) B6 28 SHARKS INC 1140 PINCKNEY RD WNW 1/4 - 1/2 (0.299 mi.) C20 35 JAPPAYA DEVELOPMENT 125 HOLIDAY LN WNW 1/4 - 1/2 (0.414 mi.) E26 39 CHEMICAL MIXING AND 915 FOWLER ST NNE 1/4 - 1/2 (0.440 mi.) F29 41 PERVINKLER LAURA 938 TANAGER TRL NE 1/4 - 1/2 (0.450 mi.) G32 43

ECHO: ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.

A review of the ECHO list, as provided by EDR, and dated 01/13/2018 has revealed that there are 5 ECHO sites within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ AMOCO OIL CO 1175 S MICHIGAN AVE WNW 1/8 - 1/4 (0.239 mi.) A2 8 HOWELL WWTP 1191 SOUTH PINCKNEY WNW 1/4 - 1/2 (0.252 mi.) B6 28 SHARKS INC 1140 PINCKNEY RD WNW 1/4 - 1/2 (0.299 mi.) C20 35 JAPPAYA DEVELOPMENT 125 HOLIDAY LN WNW 1/4 - 1/2 (0.414 mi.) E26 39 CHEMICAL MIXING AND 915 FOWLER ST NNE 1/4 - 1/2 (0.440 mi.) F29 41

TC5269988.2s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY

MI AIRS: Permit and emissions inventory data.

A review of the MI AIRS list, as provided by EDR, and dated 12/20/2017 has revealed that there are 2 MI AIRS sites within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ PRO-PAR 147 MORGAN DRIVE NW 1/4 - 1/2 (0.289 mi.) 18 34 State Registration Id: B7397 State Registration Id: N1964 ALPHA-I DISTRIBUTION 818 FOWLER STREET N 1/4 - 1/2 (0.491 mi.) 35 50 State Registration Id: N1661

MI BEA: A BEA is a document that new or prospective property owners/operations disclose to the DEQ identifying the property as a facility pursuant to Part 201 and Part 213. The Inventory of BEA Facilities overlaps in part with the Part 201 Projects facilities and Part 213 facilities. There may be more than one BEA for each facility.

A review of the MI BEA list, as provided by EDR, and dated 08/21/2013 has revealed that there are 2 MI BEA sites within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ AMOCO OIL CO 1175 S MICHIGAN AVE WNW 1/8 - 1/4 (0.239 mi.) A2 8 CHEMICAL MIXING AND 915 FOWLER ST NNE 1/4 - 1/2 (0.440 mi.) F30 42

MN MANIFEST: Hazardous waste manifest data.

A review of the MN MANIFEST list, as provided by EDR, and dated 06/30/2016 has revealed that there is 1 MN MANIFEST site within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ PERVINKLER LAURA 938 TANAGER TRL NE 1/4 - 1/2 (0.450 mi.) G33 44

MI WDS: The Waste Data System (WDS) tracks activities at facilities regulated by the Solid Waste, Scrap Tire, Hazardous Waste, and Liquid Industrial Waste programs.

A review of the MI WDS list, as provided by EDR, and dated 11/21/2017 has revealed that there are 8 MI WDS sites within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ AMOCO OIL CO 1175 S MICHIGAN AVE WNW 1/8 - 1/4 (0.239 mi.) A1 8 WMD Id: 404993 Site Id: MID985611045 SPEEDWAY LLC 1195 S PINCKNEY RD W 1/8 - 1/4 (0.248 mi.) B3 27 WMD Id: 403654 Site Id: MID985595966 PRO-PAR 147 MORGAN DRIVE NW 1/4 - 1/2 (0.289 mi.) 18 34 WMD Id: 443291 Site Id: MIG000040138 SHARKS INC 1140 PINCKNEY RD WNW 1/4 - 1/2 (0.299 mi.) C19 35

TC5269988.2s EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY

WMD Id: 489444 Site Id: MIK147263296 JAPPAYA DEVELOPMENT 125 HOLIDAY LN WNW 1/4 - 1/2 (0.414 mi.) E27 39 WMD Id: 479253 Site Id: MIK715173431 CHEMICAL MIXING AND 915 FOWLER ST NNE 1/4 - 1/2 (0.440 mi.) F30 42 WMD Id: 406827 Site Id: MID985634799 CONTRACTORS CONTAINE 1400 PINCKNEY RD SW 1/4 - 1/2 (0.450 mi.) 31 43 WMD Id: 458071 Site Id: MIG000007326 ALPHA-I DISTRIBUTION 818 FOWLER STREET N 1/4 - 1/2 (0.491 mi.) 35 50 WMD Id: 453356 Site Id: MIG000020087

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. 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 within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 3 EDR Hist Auto sites within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ HOWLL SERVICE INC 1175 PINCKNEY WNW 1/4 - 1/2 (0.259 mi.) A7 30 JON-KAY INC 1196 PINCKNEY RD WNW 1/4 - 1/2 (0.260 mi.) B16 33 HOWELL SOFT-CLOTH CA 1009 PINCKNEY RD NW 1/4 - 1/2 (0.397 mi.) D23 37

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives MI RGA LUST: The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Quality in Michigan.

A review of the MI RGA LUST list, as provided by EDR, has revealed that there are 12 MI RGA LUST

TC5269988.2s EXECUTIVE SUMMARY 11 EXECUTIVE SUMMARY sites within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ SPEEDWAY UNIT # 5516 1195 PINCKNEY RD W 1/8 - 1/4 (0.248 mi.) B4 27 Facility ID: 00032878 Facility ID: 32878 SPEEDWAY UNIT # 5516 1195 SOUTH PINCKNEY W 1/8 - 1/4 (0.248 mi.) B5 27 Facility ID: 32878 TOTAL #4271 1175 PINCKNEY RD WNW 1/4 - 1/2 (0.259 mi.) A8 30 Facility ID: 00004957 Facility ID: 4957 Facility ID: 0-004957 TOTAL #4271 (FORMER 1175 S PINCKNEY RD WNW 1/4 - 1/2 (0.259 mi.) A9 30 Facility ID: 0-004957 TOTAL #4271 1175 S PINCKNEY RD WNW 1/4 - 1/2 (0.259 mi.) A10 30 Facility ID: 0-004957 MOBIL OIL 6F7 1196 PINCKNEY RD. WNW 1/4 - 1/2 (0.260 mi.) B12 31 MOBIL 03-GF7 1196 PINCKNEY WNW 1/4 - 1/2 (0.260 mi.) B14 32 HOLIDAY MOBIL 1196 PINCKNEY RD WNW 1/4 - 1/2 (0.260 mi.) B15 33 Facility ID: 00016742 Facility ID: 16742 Facility ID: 0-016742 MOBIL OIL 1196 PINKNEY WNW 1/4 - 1/2 (0.260 mi.) B17 34 HOWELL SOFT CLOTH 1009 PINCKNEY RD NW 1/4 - 1/2 (0.397 mi.) D22 37 Facility ID: 00016211 Facility ID: 16211 HOWELL SOFT CLOTH CA 1009 S. PINCKNEY NW 1/4 - 1/2 (0.397 mi.) D24 38 Facility ID: 0-016211 HOWELL SOFT CLOTH 1009 S PINCKNEY NW 1/4 - 1/2 (0.397 mi.) D25 38 Facility ID: 0-016211

TC5269988.2s EXECUTIVE SUMMARY 12 EXECUTIVE SUMMARY

There were no unmapped sites in this report.

TC5269988.2s EXECUTIVE SUMMARY 13 920

920

9 2

0

920

920

9

2 0

920

920

920

960 920

920

EDR Inc.EDR Inc. EDR Inc.EDR Inc. MAP FINDINGS SUMMARY

Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list NPL 0.500 0 0 0 NR NR 0 Proposed NPL 0.500 0 0 0 NR NR 0 NPL LIENS 0.500 0 0 0 NR NR 0 Federal Delisted NPL site list Delisted NPL 0.500 0 0 0 NR NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 0.500 0 0 0 NR NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.500 0 0 0 NR NR 0 RCRA-SQG 0.500 0 0 0 NR NR 0 RCRA-CESQG 0.500 0 0 1 NR NR 1 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS 0.500 0 0 0 NR NR 0 State- and tribal - equivalent CERCLIS MI SHWS 0.500 0 0 0 NR NR 0 State and tribal landfill and/or solid waste disposal site lists MI SWF/LF 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists MI LUST 0.500 0 1 0 NR NR 1 INDIAN LUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists FEMA UST 0.500 0 0 0 NR NR 0

TC5269988.2s Page 4 MAP FINDINGS SUMMARY

Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

MI UST 0.500 0 1 0 NR NR 1 MI AST 0.500 0 0 1 NR NR 1 INDIAN UST 0.500 0 0 0 NR NR 0 State and tribal institutional control / engineering control registries MI AUL 0.500 0 1 1 NR NR 2 State and tribal voluntary cleanup sites INDIAN VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites MI BROWNFIELDS 0.500 0 1 0 NR NR 1

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill / Solid Waste Disposal Sites MI SWRCY 0.500 0 0 0 NR NR 0 MI HIST LF 0.500 0 0 0 NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL 0.500 0 0 0 NR NR 0 MI PART 201 0.500 0 0 0 NR NR 0 MI INVENTORY 0.500 0 2 2 NR NR 4 MI CDL 0.500 0 0 0 NR NR 0 MI DEL PART 201 0.500 0 0 0 NR NR 0 US CDL 0.500 0 0 0 NR NR 0 Local Land Records MI LIENS 0.500 0 0 0 NR NR 0 LIENS 2 0.500 0 0 0 NR NR 0 Records of Emergency Release Reports HMIRS 0.500 0 0 0 NR NR 0 MI SPILLS 0.500 0 0 0 NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.500 0 1 3 NR NR 4 FUDS 0.500 0 0 0 NR NR 0 DOD 0.500 0 0 0 NR NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0

TC5269988.2s Page 5 MAP FINDINGS SUMMARY

Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

US FIN ASSUR 0.500 0 0 0 NR NR 0 EPA WATCH LIST 0.500 0 0 0 NR NR 0 2020 COR ACTION 0.500 0 0 0 NR NR 0 TSCA 0.500 0 0 0 NR NR 0 TRIS 0.500 0 0 0 NR NR 0 SSTS 0.500 0 0 0 NR NR 0 ROD 0.500 0 0 0 NR NR 0 RMP 0.500 0 0 0 NR NR 0 RAATS 0.500 0 0 0 NR NR 0 PRP 0.500 0 0 0 NR NR 0 PADS 0.500 0 0 0 NR NR 0 ICIS 0.500 0 0 0 NR NR 0 FTTS 0.500 0 0 0 NR NR 0 MLTS 0.500 0 0 0 NR NR 0 COAL ASH DOE 0.500 0 0 0 NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER 0.500 0 0 0 NR NR 0 RADINFO 0.500 0 0 0 NR NR 0 HIST FTTS 0.500 0 0 0 NR NR 0 DOT OPS 0.500 0 0 0 NR NR 0 CONSENT 0.500 0 0 0 NR NR 0 INDIAN RESERV 0.500 0 0 0 NR NR 0 FUSRAP 0.500 0 0 0 NR NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS 0.500 0 0 0 NR NR 0 US AIRS 0.500 0 0 0 NR NR 0 US MINES 0.500 0 0 0 NR NR 0 ABANDONED MINES 0.500 0 0 0 NR NR 0 FINDS 0.500 0 1 5 NR NR 6 ECHO 0.500 0 1 4 NR NR 5 DOCKET HWC 0.500 0 0 0 NR NR 0 UXO 0.500 0 0 0 NR NR 0 FUELS PROGRAM 0.500 0 0 0 NR NR 0 MI AIRS 0.500 0 0 2 NR NR 2 MI ASBESTOS 0.500 0 0 0 NR NR 0 MI BEA 0.500 0 1 1 NR NR 2 MI COAL ASH 0.500 0 0 0 NR NR 0 MI DRYCLEANERS 0.500 0 0 0 NR NR 0 MI Financial Assurance 0.500 0 0 0 NR NR 0 MI LEAD 0.500 0 0 0 NR NR 0 MN MANIFEST 0.500 0 0 1 NR NR 1 MI NPDES 0.500 0 0 0 NR NR 0 MI UIC 0.500 0 0 0 NR NR 0 MI WDS 0.500 0 2 6 NR NR 8

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records EDR MGP 0.500 0 0 0 NR NR 0 EDR Hist Auto 0.500 0 0 3 NR NR 3

TC5269988.2s Page 6 MAP FINDINGS SUMMARY

Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

EDR Hist Cleaner 0.500 0 0 0 NR NR 0

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives MI RGA PART 201 0.500 0 0 0 NR NR 0 MI RGA LF 0.500 0 0 0 NR NR 0 MI RGA LUST 0.500 0 2 10 NR NR 12

- Totals -- 0 0 14 40 0 0 54

NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database

TC5269988.2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A1 AMOCO OIL CO MI INVENTORY S111939609 WNW 1175 S MICHIGAN AVE MI WDS N/A 1/8-1/4 HOWELL, MI 48843 0.239 mi. 1263 ft. Site 1 of 7 in cluster A Relative: INVENTORY: Higher Bea Number: 201401960LA Actual: Township: Howell 919 ft. District: Lansing Data Source: BEA Latitude: Not reported Longitude: Not reported

WDS: Site Id: MID985611045 WMD Id: 404993 Site Specific Name: AMOCO OIL CO 5988 Mailing Address: P O BOX 352917 Mailing City/State/Zip: 43635 Mailing County: Not reported

A2 AMOCO OIL CO MI LUST 1000704703 WNW 1175 S MICHIGAN AVE MI UST MID985611045 1/8-1/4 HOWELL, MI 48843 MI AUL 0.239 mi. MI BROWNFIELDS 1263 ft. Site 2 of 7 in cluster A MI INVENTORY RCRA NonGen / NLR Relative: Higher FINDS ECHO Actual: MI BEA 919 ft. LUST: Facility ID: 00004957 Source: STATE OF MICHIGAN Owner Name: Speedway LLC Owner Address: PO Box 1500 Owner City,St,Zip: Springfield, OH 45501 Owner Contact: Not reported Owner Phone: (937) 864-3000 Country: USA District: Lansing Site Name: Amoco Food Shop #5988 Latitude: 42.59334 Longitude: -83.93337 Date of Collection: 01/11/2001 Method of Collection: Address Matching-House Number Accuracy: 100 Accuracy Value Unit: FEET Horizontal Data: NAD83 Point Line Area: POINT Desc Category: Plant Entrance (Freight)

Leak Number: C-0038-85 Release Date: 09/01/1987 Substance Released: Not reported Release Status: Open Release Closed Date: Not reported

TC5269988.2s Page 8 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

AMOCO OIL CO (Continued) 1000704703

UST: Facility Type: CLOSED Facility ID: 00004957 Owner Country: Not reported Owner Name: SPEEDWAY LLC Owner Address: PO BOX 1500 Owner City: SPRINGFIELD Owner State: OH Owner Zip: 45501 Owner Contact: Not reported Owner Phone: 9378643000 Contact: Not reported Contact Phone: ( ) - Date of Collection: 01/11/2001 Accuracy: 100 Horizontal Datum: NAD83 Accuracy Value Unit: FEET Source: STATE OF MICHIGAN Point Line Area: POINT Desc Category: Plant Entrance (Freight) Method of Collection: Address Matching-House Number District: Lansing District Office Tank ID: 9 Capacity: 10000 Tank Status: Removed from Ground Substance: Gasoline, Install Date: 04/26/1987 Remove Date: 06/22/2000 Tank Number: UTK-003904-15 Tank Details Compartments: Not reported Tank Details Number of Compartments: Not reported Tank Release Detection Automatic Tank Gauging: Not reported Tank Release Detection Groundwater Monitoring: Not reported Impressed Device: Yes Tank Release Detection Inter Monitoring/Second Conatinment: Not reported Tank Release Detection Interstital Monitoring Double Walled Tank/Piping: Not reported Tank Release Detection Inventory Control: Not reported Tank Release Detection Manual (Static) Tank Gauging: Not reported Tank Release Detection Other: Not reported Tank Release Detection Other Comment: Not reported Tank Release Detection Tank Tightness Testing: Not reported Tank Release Detection Vapor Monitoring: Not reported Piping Release Detection Automatic Line Leak Detectors: CHECKED Piping Release Detection Ground Water Monitoring: Not reported Piping Release Detection Interstitial Monitoring Double Walled Piping: Not reported Piping Release Detection Interstitial Monitoring Second Containment: Not reported Piping Release Detection Line Tightness Testing: Not reported Piping Release Detection Other: Not reported Piping Release Detection Other Comment: Not reported Piping Release Detection Vapor Monitoring: Not reported Piping Material Bare Steel: Not reported Piping Material Cathodically Protected: CHECKED Piping Material Copper: Not reported Piping Material Double Walled: Not reported Piping Material Enviroflex: Not reported Piping Material Fiberglass Reinforced Plastic: Not reported Piping Material Flexible Piping: Not reported

TC5269988.2s Page 9 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

AMOCO OIL CO (Continued) 1000704703 Piping Material Galvanized Steel: CHECKED Piping Material Geo Flex: Not reported Piping Material Other: Not reported Piping Material Other Comment: Not reported Piping Material Unknown: Not reported Piping Type Gravity Fed: Not reported Piping Type Has Piping Been Repaired: Not reported Piping Type Not Marked on Form: Not reported Piping Type Pressure (Remote): CHECKED Piping Type Suction: No Valve at Tank Not reported Piping Type Suction: Valve at Tank Not reported Tank Material Asphalt Coated or Bare Steel: Not reported Tank Material Cathodically Protected Steel: CHECKED Tank Material Composite (Steel With Fiberglass): Not reported Tank Material Concrete: Not reported Tank Material Double Walled: Not reported Tank Material Epoxy Coated Steel: Not reported Tank Material Excavation Liner: Not reported Tank Material Fiberglass Reinforced Plastic: Not reported Tank Material Has Tank Been Repaired: Not reported Tank Material Lined Interior: Not reported Tank Material Other: CHECKED Tank Material Description of Other Construction: STIP-3 Tank Material Polyethylene Tank Jacket: Not reported Tank Material Unknown: Not reported Latitude: 42.59334 Longitude: -83.93337

Facility Type: CLOSED Facility ID: 00004957 Owner Country: Not reported Owner Name: SPEEDWAY LLC Owner Address: PO BOX 1500 Owner City: SPRINGFIELD Owner State: OH Owner Zip: 45501 Owner Contact: Not reported Owner Phone: 9378643000 Contact: Not reported Contact Phone: ( ) - Date of Collection: 01/11/2001 Accuracy: 100 Horizontal Datum: NAD83 Accuracy Value Unit: FEET Source: STATE OF MICHIGAN Point Line Area: POINT Desc Category: Plant Entrance (Freight) Method of Collection: Address Matching-House Number District: Lansing District Office Tank ID: 8 Capacity: 10000 Tank Status: Removed from Ground Substance: Gasoline, Install Date: 04/26/1987 Remove Date: 06/22/2000 Tank Number: UTK-069180-15 Tank Details Compartments: Not reported

TC5269988.2s Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

AMOCO OIL CO (Continued) 1000704703 Tank Details Number of Compartments: Not reported Tank Release Detection Automatic Tank Gauging: Not reported Tank Release Detection Groundwater Monitoring: Not reported Impressed Device: Yes Tank Release Detection Inter Monitoring/Second Conatinment: Not reported Tank Release Detection Interstital Monitoring Double Walled Tank/Piping: Not reported Tank Release Detection Inventory Control: Not reported Tank Release Detection Manual (Static) Tank Gauging: Not reported Tank Release Detection Other: Not reported Tank Release Detection Other Comment: Not reported Tank Release Detection Tank Tightness Testing: Not reported Tank Release Detection Vapor Monitoring: Not reported Piping Release Detection Automatic Line Leak Detectors: CHECKED Piping Release Detection Ground Water Monitoring: Not reported Piping Release Detection Interstitial Monitoring Double Walled Piping: Not reported Piping Release Detection Interstitial Monitoring Second Containment: Not reported Piping Release Detection Line Tightness Testing: Not reported Piping Release Detection Other: Not reported Piping Release Detection Other Comment: Not reported Piping Release Detection Vapor Monitoring: Not reported Piping Material Bare Steel: Not reported Piping Material Cathodically Protected: CHECKED Piping Material Copper: Not reported Piping Material Double Walled: Not reported Piping Material Enviroflex: Not reported Piping Material Fiberglass Reinforced Plastic: Not reported Piping Material Flexible Piping: Not reported Piping Material Galvanized Steel: CHECKED Piping Material Geo Flex: Not reported Piping Material Other: Not reported Piping Material Other Comment: Not reported Piping Material Unknown: Not reported Piping Type Gravity Fed: Not reported Piping Type Has Piping Been Repaired: Not reported Piping Type Not Marked on Form: Not reported Piping Type Pressure (Remote): CHECKED Piping Type Suction: No Valve at Tank Not reported Piping Type Suction: Valve at Tank Not reported Tank Material Asphalt Coated or Bare Steel: Not reported Tank Material Cathodically Protected Steel: CHECKED Tank Material Composite (Steel With Fiberglass): Not reported Tank Material Concrete: Not reported Tank Material Double Walled: Not reported Tank Material Epoxy Coated Steel: Not reported Tank Material Excavation Liner: Not reported Tank Material Fiberglass Reinforced Plastic: Not reported Tank Material Has Tank Been Repaired: Not reported Tank Material Lined Interior: Not reported Tank Material Other: CHECKED Tank Material Description of Other Construction: STIP-3 Tank Material Polyethylene Tank Jacket: Not reported Tank Material Unknown: Not reported Latitude: 42.59334 Longitude: -83.93337

Facility Type: CLOSED Facility ID: 00004957

TC5269988.2s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

AMOCO OIL CO (Continued) 1000704703 Owner Country: Not reported Owner Name: SPEEDWAY LLC Owner Address: PO BOX 1500 Owner City: SPRINGFIELD Owner State: OH Owner Zip: 45501 Owner Contact: Not reported Owner Phone: 9378643000 Contact: Not reported Contact Phone: ( ) - Date of Collection: 01/11/2001 Accuracy: 100 Horizontal Datum: NAD83 Accuracy Value Unit: FEET Source: STATE OF MICHIGAN Point Line Area: POINT Desc Category: Plant Entrance (Freight) Method of Collection: Address Matching-House Number District: Lansing District Office Tank ID: 7 Capacity: 12000 Tank Status: Removed from Ground Substance: Gasoline, Install Date: 04/26/1987 Remove Date: 06/22/2000 Tank Number: UTK-003903-15 Tank Details Compartments: Not reported Tank Details Number of Compartments: Not reported Tank Release Detection Automatic Tank Gauging: Not reported Tank Release Detection Groundwater Monitoring: Not reported Impressed Device: Yes Tank Release Detection Inter Monitoring/Second Conatinment: Not reported Tank Release Detection Interstital Monitoring Double Walled Tank/Piping: Not reported Tank Release Detection Inventory Control: Not reported Tank Release Detection Manual (Static) Tank Gauging: Not reported Tank Release Detection Other: Not reported Tank Release Detection Other Comment: Not reported Tank Release Detection Tank Tightness Testing: Not reported Tank Release Detection Vapor Monitoring: Not reported Piping Release Detection Automatic Line Leak Detectors: CHECKED Piping Release Detection Ground Water Monitoring: Not reported Piping Release Detection Interstitial Monitoring Double Walled Piping: Not reported Piping Release Detection Interstitial Monitoring Second Containment: Not reported Piping Release Detection Line Tightness Testing: Not reported Piping Release Detection Other: Not reported Piping Release Detection Other Comment: Not reported Piping Release Detection Vapor Monitoring: Not reported Piping Material Bare Steel: Not reported Piping Material Cathodically Protected: CHECKED Piping Material Copper: Not reported Piping Material Double Walled: Not reported Piping Material Enviroflex: Not reported Piping Material Fiberglass Reinforced Plastic: Not reported Piping Material Flexible Piping: Not reported Piping Material Galvanized Steel: CHECKED Piping Material Geo Flex: Not reported Piping Material Other: Not reported

TC5269988.2s Page 12 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

AMOCO OIL CO (Continued) 1000704703 Piping Material Other Comment: Not reported Piping Material Unknown: Not reported Piping Type Gravity Fed: Not reported Piping Type Has Piping Been Repaired: Not reported Piping Type Not Marked on Form: Not reported Piping Type Pressure (Remote): CHECKED Piping Type Suction: No Valve at Tank Not reported Piping Type Suction: Valve at Tank Not reported Tank Material Asphalt Coated or Bare Steel: Not reported Tank Material Cathodically Protected Steel: CHECKED Tank Material Composite (Steel With Fiberglass): Not reported Tank Material Concrete: Not reported Tank Material Double Walled: Not reported Tank Material Epoxy Coated Steel: Not reported Tank Material Excavation Liner: Not reported Tank Material Fiberglass Reinforced Plastic: Not reported Tank Material Has Tank Been Repaired: Not reported Tank Material Lined Interior: Not reported Tank Material Other: CHECKED Tank Material Description of Other Construction: STIP-3 Tank Material Polyethylene Tank Jacket: Not reported Tank Material Unknown: Not reported Latitude: 42.59334 Longitude: -83.93337

Facility Type: CLOSED Facility ID: 00004957 Owner Country: Not reported Owner Name: SPEEDWAY LLC Owner Address: PO BOX 1500 Owner City: SPRINGFIELD Owner State: OH Owner Zip: 45501 Owner Contact: Not reported Owner Phone: 9378643000 Contact: Not reported Contact Phone: ( ) - Date of Collection: 01/11/2001 Accuracy: 100 Horizontal Datum: NAD83 Accuracy Value Unit: FEET Source: STATE OF MICHIGAN Point Line Area: POINT Desc Category: Plant Entrance (Freight) Method of Collection: Address Matching-House Number District: Lansing District Office Tank ID: 6 Capacity: 8000 Tank Status: Removed from Ground Substance: Gasoline, Install Date: 04/26/1969 Remove Date: 09/01/1987 Tank Number: UTK-069173-15 Tank Details Compartments: Not reported Tank Details Number of Compartments: Not reported Tank Release Detection Automatic Tank Gauging: Not reported Tank Release Detection Groundwater Monitoring: Not reported

TC5269988.2s Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

AMOCO OIL CO (Continued) 1000704703 Impressed Device: Not reported Tank Release Detection Inter Monitoring/Second Conatinment: Not reported Tank Release Detection Interstital Monitoring Double Walled Tank/Piping: Not reported Tank Release Detection Inventory Control: Not reported Tank Release Detection Manual (Static) Tank Gauging: Not reported Tank Release Detection Other: Not reported Tank Release Detection Other Comment: Not reported Tank Release Detection Tank Tightness Testing: Not reported Tank Release Detection Vapor Monitoring: Not reported Piping Release Detection Automatic Line Leak Detectors: Not reported Piping Release Detection Ground Water Monitoring: Not reported Piping Release Detection Interstitial Monitoring Double Walled Piping: Not reported Piping Release Detection Interstitial Monitoring Second Containment: Not reported Piping Release Detection Line Tightness Testing: Not reported Piping Release Detection Other: Not reported Piping Release Detection Other Comment: Not reported Piping Release Detection Vapor Monitoring: Not reported Piping Material Bare Steel: Not reported Piping Material Cathodically Protected: Not reported Piping Material Copper: Not reported Piping Material Double Walled: Not reported Piping Material Enviroflex: Not reported Piping Material Fiberglass Reinforced Plastic: Not reported Piping Material Flexible Piping: Not reported Piping Material Galvanized Steel: CHECKED Piping Material Geo Flex: Not reported Piping Material Other: Not reported Piping Material Other Comment: Not reported Piping Material Unknown: Not reported Piping Type Gravity Fed: Not reported Piping Type Has Piping Been Repaired: Not reported Piping Type Not Marked on Form: Not reported Piping Type Pressure (Remote): Not reported Piping Type Suction: No Valve at Tank Not reported Piping Type Suction: Valve at Tank Not reported Tank Material Asphalt Coated or Bare Steel: CHECKED Tank Material Cathodically Protected Steel: Not reported Tank Material Composite (Steel With Fiberglass): Not reported Tank Material Concrete: Not reported Tank Material Double Walled: Not reported Tank Material Epoxy Coated Steel: Not reported Tank Material Excavation Liner: Not reported Tank Material Fiberglass Reinforced Plastic: Not reported Tank Material Has Tank Been Repaired: Not reported Tank Material Lined Interior: CHECKED Tank Material Other: Not reported Tank Material Description of Other Construction: Not reported Tank Material Polyethylene Tank Jacket: Not reported Tank Material Unknown: Not reported Latitude: 42.59334 Longitude: -83.93337

Facility Type: CLOSED Facility ID: 00004957 Owner Country: Not reported Owner Name: SPEEDWAY LLC Owner Address: PO BOX 1500

TC5269988.2s Page 14 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

AMOCO OIL CO (Continued) 1000704703 Owner City: SPRINGFIELD Owner State: OH Owner Zip: 45501 Owner Contact: Not reported Owner Phone: 9378643000 Contact: Not reported Contact Phone: ( ) - Date of Collection: 01/11/2001 Accuracy: 100 Horizontal Datum: NAD83 Accuracy Value Unit: FEET Source: STATE OF MICHIGAN Point Line Area: POINT Desc Category: Plant Entrance (Freight) Method of Collection: Address Matching-House Number District: Lansing District Office Tank ID: 5 Capacity: 8000 Tank Status: Removed from Ground Substance: Gasoline, Install Date: 04/26/1981 Remove Date: 09/01/1987 Tank Number: UTK-003902-15 Tank Details Compartments: Not reported Tank Details Number of Compartments: Not reported Tank Release Detection Automatic Tank Gauging: Not reported Tank Release Detection Groundwater Monitoring: Not reported Impressed Device: Not reported Tank Release Detection Inter Monitoring/Second Conatinment: Not reported Tank Release Detection Interstital Monitoring Double Walled Tank/Piping: Not reported Tank Release Detection Inventory Control: Not reported Tank Release Detection Manual (Static) Tank Gauging: Not reported Tank Release Detection Other: Not reported Tank Release Detection Other Comment: Not reported Tank Release Detection Tank Tightness Testing: Not reported Tank Release Detection Vapor Monitoring: Not reported Piping Release Detection Automatic Line Leak Detectors: Not reported Piping Release Detection Ground Water Monitoring: Not reported Piping Release Detection Interstitial Monitoring Double Walled Piping: Not reported Piping Release Detection Interstitial Monitoring Second Containment: Not reported Piping Release Detection Line Tightness Testing: Not reported Piping Release Detection Other: Not reported Piping Release Detection Other Comment: Not reported Piping Release Detection Vapor Monitoring: Not reported Piping Material Bare Steel: Not reported Piping Material Cathodically Protected: Not reported Piping Material Copper: Not reported Piping Material Double Walled: Not reported Piping Material Enviroflex: Not reported Piping Material Fiberglass Reinforced Plastic: Not reported Piping Material Flexible Piping: Not reported Piping Material Galvanized Steel: CHECKED Piping Material Geo Flex: Not reported Piping Material Other: Not reported Piping Material Other Comment: Not reported Piping Material Unknown: Not reported Piping Type Gravity Fed: Not reported

TC5269988.2s Page 15 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

AMOCO OIL CO (Continued) 1000704703 Piping Type Has Piping Been Repaired: Not reported Piping Type Not Marked on Form: Not reported Piping Type Pressure (Remote): Not reported Piping Type Suction: No Valve at Tank Not reported Piping Type Suction: Valve at Tank Not reported Tank Material Asphalt Coated or Bare Steel: CHECKED Tank Material Cathodically Protected Steel: CHECKED Tank Material Composite (Steel With Fiberglass): Not reported Tank Material Concrete: Not reported Tank Material Double Walled: Not reported Tank Material Epoxy Coated Steel: Not reported Tank Material Excavation Liner: Not reported Tank Material Fiberglass Reinforced Plastic: Not reported Tank Material Has Tank Been Repaired: Not reported Tank Material Lined Interior: CHECKED Tank Material Other: Not reported Tank Material Description of Other Construction: Not reported Tank Material Polyethylene Tank Jacket: Not reported Tank Material Unknown: Not reported Latitude: 42.59334 Longitude: -83.93337

Facility Type: CLOSED Facility ID: 00004957 Owner Country: Not reported Owner Name: SPEEDWAY LLC Owner Address: PO BOX 1500 Owner City: SPRINGFIELD Owner State: OH Owner Zip: 45501 Owner Contact: Not reported Owner Phone: 9378643000 Contact: Not reported Contact Phone: ( ) - Date of Collection: 01/11/2001 Accuracy: 100 Horizontal Datum: NAD83 Accuracy Value Unit: FEET Source: STATE OF MICHIGAN Point Line Area: POINT Desc Category: Plant Entrance (Freight) Method of Collection: Address Matching-House Number District: Lansing District Office Tank ID: 4 Capacity: 8000 Tank Status: Removed from Ground Substance: Gasoline, Install Date: 04/26/1973 Remove Date: 09/01/1987 Tank Number: UTK-069170-15 Tank Details Compartments: Not reported Tank Details Number of Compartments: Not reported Tank Release Detection Automatic Tank Gauging: Not reported Tank Release Detection Groundwater Monitoring: Not reported Impressed Device: Not reported Tank Release Detection Inter Monitoring/Second Conatinment: Not reported Tank Release Detection Interstital Monitoring Double Walled Tank/Piping: Not reported

TC5269988.2s Page 16 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

AMOCO OIL CO (Continued) 1000704703 Tank Release Detection Inventory Control: Not reported Tank Release Detection Manual (Static) Tank Gauging: Not reported Tank Release Detection Other: Not reported Tank Release Detection Other Comment: Not reported Tank Release Detection Tank Tightness Testing: Not reported Tank Release Detection Vapor Monitoring: Not reported Piping Release Detection Automatic Line Leak Detectors: Not reported Piping Release Detection Ground Water Monitoring: Not reported Piping Release Detection Interstitial Monitoring Double Walled Piping: Not reported Piping Release Detection Interstitial Monitoring Second Containment: Not reported Piping Release Detection Line Tightness Testing: Not reported Piping Release Detection Other: Not reported Piping Release Detection Other Comment: Not reported Piping Release Detection Vapor Monitoring: Not reported Piping Material Bare Steel: Not reported Piping Material Cathodically Protected: Not reported Piping Material Copper: Not reported Piping Material Double Walled: Not reported Piping Material Enviroflex: Not reported Piping Material Fiberglass Reinforced Plastic: Not reported Piping Material Flexible Piping: Not reported Piping Material Galvanized Steel: CHECKED Piping Material Geo Flex: Not reported Piping Material Other: Not reported Piping Material Other Comment: Not reported Piping Material Unknown: Not reported Piping Type Gravity Fed: Not reported Piping Type Has Piping Been Repaired: Not reported Piping Type Not Marked on Form: Not reported Piping Type Pressure (Remote): Not reported Piping Type Suction: No Valve at Tank Not reported Piping Type Suction: Valve at Tank Not reported Tank Material Asphalt Coated or Bare Steel: CHECKED Tank Material Cathodically Protected Steel: Not reported Tank Material Composite (Steel With Fiberglass): Not reported Tank Material Concrete: Not reported Tank Material Double Walled: Not reported Tank Material Epoxy Coated Steel: Not reported Tank Material Excavation Liner: Not reported Tank Material Fiberglass Reinforced Plastic: Not reported Tank Material Has Tank Been Repaired: Not reported Tank Material Lined Interior: CHECKED Tank Material Other: Not reported Tank Material Description of Other Construction: Not reported Tank Material Polyethylene Tank Jacket: Not reported Tank Material Unknown: Not reported Latitude: 42.59334 Longitude: -83.93337

Facility Type: CLOSED Facility ID: 00004957 Owner Country: Not reported Owner Name: SPEEDWAY LLC Owner Address: PO BOX 1500 Owner City: SPRINGFIELD Owner State: OH Owner Zip: 45501

TC5269988.2s Page 17 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

AMOCO OIL CO (Continued) 1000704703 Owner Contact: Not reported Owner Phone: 9378643000 Contact: Not reported Contact Phone: ( ) - Date of Collection: 01/11/2001 Accuracy: 100 Horizontal Datum: NAD83 Accuracy Value Unit: FEET Source: STATE OF MICHIGAN Point Line Area: POINT Desc Category: Plant Entrance (Freight) Method of Collection: Address Matching-House Number District: Lansing District Office Tank ID: 3 Capacity: 6000 Tank Status: Removed from Ground Substance: Gasoline, Install Date: 04/26/1969 Remove Date: 09/01/1987 Tank Number: UTK-069165-15 Tank Details Compartments: Not reported Tank Details Number of Compartments: Not reported Tank Release Detection Automatic Tank Gauging: Not reported Tank Release Detection Groundwater Monitoring: Not reported Impressed Device: Not reported Tank Release Detection Inter Monitoring/Second Conatinment: Not reported Tank Release Detection Interstital Monitoring Double Walled Tank/Piping: Not reported Tank Release Detection Inventory Control: Not reported Tank Release Detection Manual (Static) Tank Gauging: Not reported Tank Release Detection Other: Not reported Tank Release Detection Other Comment: Not reported Tank Release Detection Tank Tightness Testing: Not reported Tank Release Detection Vapor Monitoring: Not reported Piping Release Detection Automatic Line Leak Detectors: Not reported Piping Release Detection Ground Water Monitoring: Not reported Piping Release Detection Interstitial Monitoring Double Walled Piping: Not reported Piping Release Detection Interstitial Monitoring Second Containment: Not reported Piping Release Detection Line Tightness Testing: Not reported Piping Release Detection Other: Not reported Piping Release Detection Other Comment: Not reported Piping Release Detection Vapor Monitoring: Not reported Piping Material Bare Steel: Not reported Piping Material Cathodically Protected: Not reported Piping Material Copper: Not reported Piping Material Double Walled: Not reported Piping Material Enviroflex: Not reported Piping Material Fiberglass Reinforced Plastic: Not reported Piping Material Flexible Piping: Not reported Piping Material Galvanized Steel: CHECKED Piping Material Geo Flex: Not reported Piping Material Other: Not reported Piping Material Other Comment: Not reported Piping Material Unknown: Not reported Piping Type Gravity Fed: Not reported Piping Type Has Piping Been Repaired: Not reported Piping Type Not Marked on Form: Not reported Piping Type Pressure (Remote): Not reported

TC5269988.2s Page 18 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

AMOCO OIL CO (Continued) 1000704703 Piping Type Suction: No Valve at Tank Not reported Piping Type Suction: Valve at Tank Not reported Tank Material Asphalt Coated or Bare Steel: CHECKED Tank Material Cathodically Protected Steel: Not reported Tank Material Composite (Steel With Fiberglass): Not reported Tank Material Concrete: Not reported Tank Material Double Walled: Not reported Tank Material Epoxy Coated Steel: Not reported Tank Material Excavation Liner: Not reported Tank Material Fiberglass Reinforced Plastic: Not reported Tank Material Has Tank Been Repaired: Not reported Tank Material Lined Interior: CHECKED Tank Material Other: Not reported Tank Material Description of Other Construction: Not reported Tank Material Polyethylene Tank Jacket: Not reported Tank Material Unknown: Not reported Latitude: 42.59334 Longitude: -83.93337

Facility Type: CLOSED Facility ID: 00004957 Owner Country: Not reported Owner Name: SPEEDWAY LLC Owner Address: PO BOX 1500 Owner City: SPRINGFIELD Owner State: OH Owner Zip: 45501 Owner Contact: Not reported Owner Phone: 9378643000 Contact: Not reported Contact Phone: ( ) - Date of Collection: 01/11/2001 Accuracy: 100 Horizontal Datum: NAD83 Accuracy Value Unit: FEET Source: STATE OF MICHIGAN Point Line Area: POINT Desc Category: Plant Entrance (Freight) Method of Collection: Address Matching-House Number District: Lansing District Office Tank ID: 2 Capacity: 6000 Tank Status: Removed from Ground Substance: Gasoline, Install Date: 04/26/1969 Remove Date: 09/01/1987 Tank Number: UTK-010226-15 Tank Details Compartments: Not reported Tank Details Number of Compartments: Not reported Tank Release Detection Automatic Tank Gauging: Not reported Tank Release Detection Groundwater Monitoring: Not reported Impressed Device: Not reported Tank Release Detection Inter Monitoring/Second Conatinment: Not reported Tank Release Detection Interstital Monitoring Double Walled Tank/Piping: Not reported Tank Release Detection Inventory Control: Not reported Tank Release Detection Manual (Static) Tank Gauging: Not reported Tank Release Detection Other: Not reported

TC5269988.2s Page 19 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

AMOCO OIL CO (Continued) 1000704703 Tank Release Detection Other Comment: Not reported Tank Release Detection Tank Tightness Testing: Not reported Tank Release Detection Vapor Monitoring: Not reported Piping Release Detection Automatic Line Leak Detectors: Not reported Piping Release Detection Ground Water Monitoring: Not reported Piping Release Detection Interstitial Monitoring Double Walled Piping: Not reported Piping Release Detection Interstitial Monitoring Second Containment: Not reported Piping Release Detection Line Tightness Testing: Not reported Piping Release Detection Other: Not reported Piping Release Detection Other Comment: Not reported Piping Release Detection Vapor Monitoring: Not reported Piping Material Bare Steel: Not reported Piping Material Cathodically Protected: Not reported Piping Material Copper: Not reported Piping Material Double Walled: Not reported Piping Material Enviroflex: Not reported Piping Material Fiberglass Reinforced Plastic: Not reported Piping Material Flexible Piping: Not reported Piping Material Galvanized Steel: CHECKED Piping Material Geo Flex: Not reported Piping Material Other: Not reported Piping Material Other Comment: Not reported Piping Material Unknown: Not reported Piping Type Gravity Fed: Not reported Piping Type Has Piping Been Repaired: Not reported Piping Type Not Marked on Form: Not reported Piping Type Pressure (Remote): Not reported Piping Type Suction: No Valve at Tank Not reported Piping Type Suction: Valve at Tank Not reported Tank Material Asphalt Coated or Bare Steel: CHECKED Tank Material Cathodically Protected Steel: Not reported Tank Material Composite (Steel With Fiberglass): Not reported Tank Material Concrete: Not reported Tank Material Double Walled: Not reported Tank Material Epoxy Coated Steel: Not reported Tank Material Excavation Liner: Not reported Tank Material Fiberglass Reinforced Plastic: Not reported Tank Material Has Tank Been Repaired: Not reported Tank Material Lined Interior: CHECKED Tank Material Other: Not reported Tank Material Description of Other Construction: Not reported Tank Material Polyethylene Tank Jacket: Not reported Tank Material Unknown: Not reported Latitude: 42.59334 Longitude: -83.93337

Facility Type: CLOSED Facility ID: 00004957 Owner Country: Not reported Owner Name: SPEEDWAY LLC Owner Address: PO BOX 1500 Owner City: SPRINGFIELD Owner State: OH Owner Zip: 45501 Owner Contact: Not reported Owner Phone: 9378643000 Contact: Not reported

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AMOCO OIL CO (Continued) 1000704703 Contact Phone: ( ) - Date of Collection: 01/11/2001 Accuracy: 100 Horizontal Datum: NAD83 Accuracy Value Unit: FEET Source: STATE OF MICHIGAN Point Line Area: POINT Desc Category: Plant Entrance (Freight) Method of Collection: Address Matching-House Number District: Lansing District Office Tank ID: 1 Capacity: 500 Tank Status: Removed from Ground Substance: Used Oil, Install Date: 04/26/1969 Remove Date: 09/01/1987 Tank Number: UTK-044443-15 Tank Details Compartments: Not reported Tank Details Number of Compartments: Not reported Tank Release Detection Automatic Tank Gauging: Not reported Tank Release Detection Groundwater Monitoring: Not reported Impressed Device: Not reported Tank Release Detection Inter Monitoring/Second Conatinment: Not reported Tank Release Detection Interstital Monitoring Double Walled Tank/Piping: Not reported Tank Release Detection Inventory Control: Not reported Tank Release Detection Manual (Static) Tank Gauging: Not reported Tank Release Detection Other: Not reported Tank Release Detection Other Comment: Not reported Tank Release Detection Tank Tightness Testing: Not reported Tank Release Detection Vapor Monitoring: Not reported Piping Release Detection Automatic Line Leak Detectors: Not reported Piping Release Detection Ground Water Monitoring: Not reported Piping Release Detection Interstitial Monitoring Double Walled Piping: Not reported Piping Release Detection Interstitial Monitoring Second Containment: Not reported Piping Release Detection Line Tightness Testing: Not reported Piping Release Detection Other: Not reported Piping Release Detection Other Comment: Not reported Piping Release Detection Vapor Monitoring: Not reported Piping Material Bare Steel: Not reported Piping Material Cathodically Protected: Not reported Piping Material Copper: Not reported Piping Material Double Walled: Not reported Piping Material Enviroflex: Not reported Piping Material Fiberglass Reinforced Plastic: Not reported Piping Material Flexible Piping: Not reported Piping Material Galvanized Steel: CHECKED Piping Material Geo Flex: Not reported Piping Material Other: Not reported Piping Material Other Comment: Not reported Piping Material Unknown: Not reported Piping Type Gravity Fed: Not reported Piping Type Has Piping Been Repaired: Not reported Piping Type Not Marked on Form: Not reported Piping Type Pressure (Remote): Not reported Piping Type Suction: No Valve at Tank Not reported Piping Type Suction: Valve at Tank Not reported Tank Material Asphalt Coated or Bare Steel: CHECKED

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AMOCO OIL CO (Continued) 1000704703 Tank Material Cathodically Protected Steel: Not reported Tank Material Composite (Steel With Fiberglass): Not reported Tank Material Concrete: Not reported Tank Material Double Walled: Not reported Tank Material Epoxy Coated Steel: Not reported Tank Material Excavation Liner: Not reported Tank Material Fiberglass Reinforced Plastic: Not reported Tank Material Has Tank Been Repaired: Not reported Tank Material Lined Interior: CHECKED Tank Material Other: Not reported Tank Material Description of Other Construction: Not reported Tank Material Polyethylene Tank Jacket: Not reported Tank Material Unknown: Not reported Latitude: 42.59334 Longitude: -83.93337

AUL: Status: Recorded Site Name: Not reported Property: on-site Land Use Restriction Type: RC Program Type: Part 213 Program Support Assigned User: Nicholas Ekel Program Support Assigned Date: 01/25/2018 Legal Description Of Property: Not reported Based On The Deq Ref #: 11121314074 MDEQ Reference Number: RC-RRD-213-14-074 Property Or Description Restricted Area: Not reported Lead Division: RD File Name Of Hyperlinked Legal Doc: U:\\KERMIT\\11121314074.PDF Mapped Polygons Area In Acres: Not reported Mapped Polygons Area In Square Miles: Not reported Date Data Entry Started: 01/25/2018 Date Data Entry Finished: 01/25/2018 Individual Or Staff Assoc With The Mapping: Nicholas Ekel Program Used To Map Restricted Features: ArcGIS 10.4 Date Legal Paperwork Stamped/Filed/Register Of Deeds: 05/29/2014 Commercial I Land Use Restriction: 0 Commercial Ii Land Use Restriction: 0 Commercial Iii Land Use Restriction: 0 Commercial Iv Land Use Restriction: 0 Industrial Land Use Restriction: 0 Residential Land Use Restriction: 0 Recreational Land Use Restriction: 0 Multiple Land-Use Restrictions: 0 Site Specific Restrictions: 1 Groundwater Consumption Restrictions: 1 Groundwater Contact Restrictions: 0 Special Well Construction Requirements: 0 Special Building Restrictions: 1 Excavation And Soil Movement Restrictions: 1 Soil Movement Requirements: 0 There Is A Restriction On All Construction: 0 Monitoring Well Protected, No Tampering Or Removal: 0 There Is An Exposure Barrier In Place: 1 There Is A Health And Safety Plan: 0 There Is A Permanent Marker On The Site: 0

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AMOCO OIL CO (Continued) 1000704703 Comment: March 18, 2014 consultant requested DEQ reference #. Map Comments: 20180125 - LRUR is NOT mapped in KERMIT - Nick Ekel 20180125 - LRUR is mapped in KERMIT - Nick Ekel

Status: Pending Site Name: Not reported Property: Off-Site Land Use Restriction Type: Other IC Program Type: Part 213 Program Support Assigned User: Not reported Program Support Assigned Date: Not reported Legal Description Of Property: Not reported Based On The Deq Ref #: 10121317045 MDEQ Reference Number: LROW-RRD-213-17-045 Property Or Description Restricted Area: Not reported Lead Division: RRD File Name Of Hyperlinked Legal Doc: Not reported Mapped Polygons Area In Acres: Not reported Mapped Polygons Area In Square Miles: Not reported Date Data Entry Started: Not reported Date Data Entry Finished: Not reported Individual Or Staff Assoc With The Mapping: Not reported Program Used To Map Restricted Features: Not reported Date Legal Paperwork Stamped/Filed/Register Of Deeds: Not reported Commercial I Land Use Restriction: 0 Commercial Ii Land Use Restriction: 0 Commercial Iii Land Use Restriction: 0 Commercial Iv Land Use Restriction: 0 Industrial Land Use Restriction: 0 Residential Land Use Restriction: 0 Recreational Land Use Restriction: 0 Multiple Land-Use Restrictions: 0 Site Specific Restrictions: 0 Groundwater Consumption Restrictions: 0 Groundwater Contact Restrictions: 0 Special Well Construction Requirements: 0 Special Building Restrictions: 0 Excavation And Soil Movement Restrictions: 0 Soil Movement Requirements: 0 There Is A Restriction On All Construction: 0 Monitoring Well Protected, No Tampering Or Removal: 0 There Is An Exposure Barrier In Place: 0 There Is A Health And Safety Plan: 0 There Is A Permanent Marker On The Site: 0 Comment: 20170613 - Reference number was requested by Ashlee Charters of ARCADIS - Nick Ekel Map Comments: Not reported

BROWNFIELDS: Facility ID: 00004957 Region: 1 Status: Not reported Properry Use: Not reported BEA: Not reported Ernie Id Number: Not reported

TC5269988.2s Page 23 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

AMOCO OIL CO (Continued) 1000704703

INVENTORY: Bea Number: Not reported Township: Not reported District: Lansing Data Source: Part 213 Latitude: 42.59334 Longitude: -83.93338

RCRA NonGen / NLR: Date form received by agency: 12/31/2001 Facility name: AMOCO OIL CO Facility address: 1175 S MICHIGAN AVE HOWELL, MI 48843 EPA ID: MID985611045 Mailing address: P O BOX 352917 TOLEDO, OH 43635 Contact: KEVIN ENDRISS Contact address: 1175 S MICHIGAN AVE HOWELL, MI 48843 Contact country: US Contact telephone: 419-842-1553 Contact email: Not reported EPA Region: 05 Land type: Private Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste

Owner/Operator Summary: Owner/operator name: AMOCO OIL CO Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 01/01/1970 Owner/Op end date: Not reported

Owner/operator name: BP PRODUCTS NORTH AMERICA, INC Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/01/1970 Owner/Op end date: Not reported

Owner/operator name: BP PRODUCTS NORTH AMERICA, INC Owner/operator address: Not reported

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AMOCO OIL CO (Continued) 1000704703 Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 01/01/1970 Owner/Op end date: Not reported

Owner/operator name: AMOCO OIL CO Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/01/1970 Owner/Op end date: Not reported

Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No

. Waste code: D001 . Waste name: IGNITABLE WASTE

Historical Generators: Date form received by agency: 04/16/1991 Site name: AMOCO OIL CO Classification: Small Quantity Generator

. Waste code: D001 . Waste name: IGNITABLE WASTE

Violation Status: No violations found

Evaluation Action Summary: Evaluation date: 07/10/2002

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AMOCO OIL CO (Continued) 1000704703 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State FINDS:

Registry ID: 110003656099

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

Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.

ECHO: Envid: 1000704703 Registry ID: 110003656099 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110003656099

BEA: Secondary Address: Not reported BEA Number: 901 District: Lansing Date Received: 01/25/2005 Submitter Name: Garon Inc., LLC Petition Determination: Affirmed Petition Disclosure: 1 Category: Same Hazardous Substance(s) Determination 20107A: Affirmed Reviewer: leinbaca Division Assigned: Storage Tank Division

Secondary Address: Not reported BEA Number: 902 District: Lansing Date Received: 01/25/2005 Submitter Name: Passco Petition Determination: No Request Petition Disclosure: 0 Category: Same Hazardous Substance(s) Determination 20107A: No Request Reviewer: leinbaca Division Assigned: Storage Tank Division

Secondary Address: Not reported BEA Number: 903 District: Lansing Date Received: 01/26/2005 Submitter Name: Finish Line Washes, Inc Petition Determination: No Request

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AMOCO OIL CO (Continued) 1000704703 Petition Disclosure: 0 Category: Same Hazardous Substance(s) Determination 20107A: Pending Reviewer: leinbaca Division Assigned: Storage Tank Division

Secondary Address: Not reported BEA Number: 923 District: Lansing Date Received: 04/19/2005 Submitter Name: Garon Enterprises LLC Petition Determination: No Request Petition Disclosure: 0 Category: Same Hazardous Substance(s) Determination 20107A: No Request Reviewer: taylorre Division Assigned: Environmental Response Division

B3 SPEEDWAY LLC MI WDS S111938873 West 1195 S PINCKNEY RD N/A 1/8-1/4 HOWELL, MI 48843 0.248 mi. 1307 ft. Site 1 of 10 in cluster B Relative: WDS: Higher Site Id: MID985595966 Actual: WMD Id: 403654 920 ft. Site Specific Name: SPEEDWAY 5516 Mailing Address: PO BOX 1500 Mailing City/State/Zip: 45501 Mailing County: Not reported

B4 SPEEDWAY UNIT # 5516 MI RGA LUST S115695357 West 1195 PINCKNEY RD N/A 1/8-1/4 HOWELL, MI 0.248 mi. 1307 ft. Site 2 of 10 in cluster B Relative: RGA LUST: Higher 2004 SPEEDWAY UNIT # 5516 1195 PINCKNEY RD Actual: 2003 SPEEDWAY UNIT # 5516 1195 PINCKNEY RD 920 ft.

B5 SPEEDWAY UNIT # 5516 MI RGA LUST S115695358 West 1195 SOUTH PINCKNEY RD N/A 1/8-1/4 HOWELL, MI 0.248 mi. 1307 ft. Site 3 of 10 in cluster B Relative: RGA LUST: Higher 2012 SPEEDWAY UNIT # 5516 1195 SOUTH PINCKNEY RD Actual: 2011 SPEEDWAY UNIT # 5516 1195 SOUTH PINCKNEY RD 920 ft. 2010 SPEEDWAY UNIT # 5516 1195 SOUTH PINCKNEY RD 2009 SPEEDWAY UNIT # 5516 1195 SOUTH PINCKNEY RD 2008 SPEEDWAY UNIT # 5516 1195 SOUTH PINCKNEY RD 2007 SPEEDWAY UNIT # 5516 1195 SOUTH PINCKNEY RD 2006 SPEEDWAY UNIT # 5516 1195 SOUTH PINCKNEY RD

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SPEEDWAY UNIT # 5516 (Continued) S115695358 2005 SPEEDWAY UNIT # 5516 1195 SOUTH PINCKNEY RD

B6 HOWELL WWTP RCRA NonGen / NLR 1000204755 WNW 1191 SOUTH PINCKNEY ROAD FINDS MIT270011224 1/4-1/2 HOWELL, MI 48843 ECHO 0.252 mi. 1329 ft. Site 4 of 10 in cluster B Relative: RCRA NonGen / NLR: Higher Date form received by agency: 04/11/2001 Actual: Facility name: CITY OF HOWELL WASTE WATER TREATMENT PLANT 919 ft. Facility address: 1191 PINCKNEY RD HOWELL, MI 48843 EPA ID: MIT270011224 Mailing address: 121 N MICHIGAN AVE HOWELL, MI 48843 Contact: LARRY WERNETTE Contact address: 1191 PINCKNEY RD HOWELL, MI 48843 Contact country: US Contact telephone: 517-546-3500 Contact email: Not reported EPA Region: 05 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste

Owner/Operator Summary: Owner/operator name: CITY OF HOWELL Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Municipal Owner/Operator Type: Owner Owner/Op start date: 10/14/1980 Owner/Op end date: Not reported

Owner/operator name: CITY OF HOWELL Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Municipal Owner/Operator Type: Operator Owner/Op start date: 10/14/1980 Owner/Op end date: Not reported

Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: Yes

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HOWELL WWTP (Continued) 1000204755 Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No

. Waste code: D001 . Waste name: IGNITABLE WASTE

Historical Generators: Date form received by agency: 10/14/1980 Site name: CITY OF HOWELL WASTE WATER TREATMENT PLANT Classification: Not a generator, verified

. Waste code: D001 . Waste name: IGNITABLE WASTE

Violation Status: No violations found FINDS:

Registry ID: 110009396233

Environmental Interest/Information System US National Pollutant Discharge Elimination System (NPDES) module of the Compliance Information System (ICIS) tracks surface water permits issued under the Clean Water Act. Under NPDES, all facilities that discharge pollutants from any point source into waters of the United States are required to obtain a permit. The permit will likely contain limits on what can be discharged, impose monitoring and reporting requirements, and include other provisions to ensure that the discharge does not adversely affect water quality.

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

Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.

ECHO: Envid: 1000204755 Registry ID: 110009396233 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110009396233

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A7 HOWLL SERVICE INC EDR Hist Auto 1021692254 WNW 1175 PINCKNEY N/A 1/4-1/2 HOWELL, MI 48843 0.259 mi. 1370 ft. Site 3 of 7 in cluster A Relative: EDR Hist Auto Higher Actual: Year: Name: Type: 919 ft. 1987 HOWLL SERVICE INC Auto And Home Supply Stores 1988 HOWLL SERVICE INC Auto And Home Supply Stores

A8 TOTAL #4271 MI RGA LUST S115697951 WNW 1175 PINCKNEY RD N/A 1/4-1/2 HOWELL, MI 0.259 mi. 1370 ft. Site 4 of 7 in cluster A Relative: RGA LUST: Higher 2012 TOTAL #4271 1175 PINCKNEY RD Actual: 2011 TOTAL #4271 1175 PINCKNEY RD 919 ft. 2010 TOTAL #4271 1175 PINCKNEY RD 2009 TOTAL #4271 1175 PINCKNEY RD 2008 TOTAL #4271 1175 PINCKNEY RD 2007 TOTAL #4271 1175 PINCKNEY RD 2006 TOTAL #4271 1175 PINCKNEY RD 2005 TOTAL #4271 1175 PINCKNEY RD 2004 TOTAL #4271 1175 PINCKNEY RD 2003 TOTAL #4271 1175 PINCKNEY RD 1998 TOTAL #4271 1175 PINCKNEY RD

A9 TOTAL #4271 (FORMER #2773) MI RGA LUST S115697950 WNW 1175 S PINCKNEY RD N/A 1/4-1/2 HOWELL, MI 0.259 mi. 1370 ft. Site 5 of 7 in cluster A Relative: RGA LUST: Higher 2000 TOTAL #4271 (FORMER #2773) 1175 S PINCKNEY RD Actual: 1999 TOTAL #4271 (FORMER #2773) 1175 S PINCKNEY RD 919 ft.

A10 TOTAL #4271 MI RGA LUST S115697952 WNW 1175 S PINCKNEY RD N/A 1/4-1/2 HOWELL, MI 0.259 mi. 1370 ft. Site 6 of 7 in cluster A Relative: RGA LUST: Higher 2001 TOTAL #4271 1175 S PINCKNEY RD Actual: 919 ft.

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A11 1175 PINCKNEY ROAD MI INVENTORY S114022354 WNW 1175 PINCKNEY ROAD N/A 1/4-1/2 LIVINGSTON (County), MI 48843 0.259 mi. 1370 ft. Site 7 of 7 in cluster A Relative: INVENTORY: Higher Bea Number: 200500901LA Actual: Township: Howell 919 ft. District: Lansing Data Source: BEA Latitude: Not reported Longitude: Not reported

Bea Number: 200500902LA Township: Howell District: Lansing Data Source: BEA Latitude: Not reported Longitude: Not reported

Bea Number: 200500903LA Township: Howell District: Lansing Data Source: BEA Latitude: Not reported Longitude: Not reported

Bea Number: 200500923LA Township: Howell District: Lansing Data Source: BEA Latitude: Not reported Longitude: Not reported

B12 MOBIL OIL 6F7 MI RGA LUST S115686586 WNW 1196 PINCKNEY RD. N/A 1/4-1/2 HOWELL, MI 0.260 mi. 1372 ft. Site 5 of 10 in cluster B Relative: RGA LUST: Higher 1991 MOBIL OIL 6F7 1196 PINCKNEY RD. Actual: 919 ft.

B13 HOLIDAY MOBIL MI AUL S114026719 WNW 1196 PINCKNEY ROAD MI INVENTORY N/A 1/4-1/2 HOWELL, MI 48843 0.260 mi. 1372 ft. Site 6 of 10 in cluster B Relative: AUL: Higher Status: Pending Actual: Site Name: Not reported 919 ft. Property: on-site Land Use Restriction Type: RC Program Type: Part 213

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HOLIDAY MOBIL (Continued) S114026719 Program Support Assigned User: Not reported Program Support Assigned Date: Not reported Legal Description Of Property: Not reported Based On The Deq Ref #: 11121316126 MDEQ Reference Number: RC-RRD-213-16-126 Property Or Description Restricted Area: Not reported Lead Division: RRD File Name Of Hyperlinked Legal Doc: Not reported Mapped Polygons Area In Acres: Not reported Mapped Polygons Area In Square Miles: Not reported Date Data Entry Started: Not reported Date Data Entry Finished: Not reported Individual Or Staff Assoc With The Mapping: Not reported Program Used To Map Restricted Features: Not reported Date Legal Paperwork Stamped/Filed/Register Of Deeds: Not reported Commercial I Land Use Restriction: 0 Commercial Ii Land Use Restriction: 0 Commercial Iii Land Use Restriction: 0 Commercial Iv Land Use Restriction: 0 Industrial Land Use Restriction: 0 Residential Land Use Restriction: 0 Recreational Land Use Restriction: 0 Multiple Land-Use Restrictions: 0 Site Specific Restrictions: 0 Groundwater Consumption Restrictions: 0 Groundwater Contact Restrictions: 0 Special Well Construction Requirements: 0 Special Building Restrictions: 0 Excavation And Soil Movement Restrictions: 0 Soil Movement Requirements: 0 There Is A Restriction On All Construction: 0 Monitoring Well Protected, No Tampering Or Removal: 0 There Is An Exposure Barrier In Place: 0 There Is A Health And Safety Plan: 0 There Is A Permanent Marker On The Site: 0 Comment: 20160622 provided reference # to consultant. Map Comments: Not reported

INVENTORY: Bea Number: Not reported Township: Howell District: Lansing Data Source: Part 201 Latitude: Not reported Longitude: Not reported

B14 MOBIL 03-GF7 MI RGA LUST S115686467 WNW 1196 PINCKNEY N/A 1/4-1/2 HOWELL, MI 0.260 mi. 1372 ft. Site 7 of 10 in cluster B Relative: RGA LUST: Higher 1991 MOBIL 03-GF7 1196 PINCKNEY Actual: 919 ft.

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B15 HOLIDAY MOBIL MI RGA LUST S115679668 WNW 1196 PINCKNEY RD N/A 1/4-1/2 HOWELL, MI 0.260 mi. 1372 ft. Site 8 of 10 in cluster B Relative: RGA LUST: Higher 2010 HOLIDAY MOBIL 1196 PINCKNEY RD Actual: 2009 HOLIDAY MOBIL 1196 PINCKNEY RD 919 ft. 2008 HOLIDAY MOBIL 1196 PINCKNEY RD 2007 HOLIDAY MOBIL 1196 PINCKNEY RD 2006 HOLIDAY MOBIL 1196 PINCKNEY RD 2005 HOLIDAY MOBIL 1196 PINCKNEY RD 2004 HOLIDAY MOBIL 1196 PINCKNEY RD 2003 HOLIDAY MOBIL 1196 PINCKNEY RD 2001 HOLIDAY MOBIL 1196 PINCKNEY RD 2000 HOLIDAY MOBIL 1196 PINCKNEY RD 1999 HOLIDAY MOBIL 1196 PINCKNEY RD 1998 HOLIDAY MOBIL 1196 PINCKNEY RD 1997 HOLIDAY MOBIL 1196 PINCKNEY RD

B16 JON-KAY INC EDR Hist Auto 1021718968 WNW 1196 PINCKNEY RD N/A 1/4-1/2 HOWELL, MI 48843 0.260 mi. 1372 ft. Site 9 of 10 in cluster B Relative: EDR Hist Auto Higher Actual: Year: Name: Type: 919 ft. 1988 JON-KAY INC Gasoline Service Stations 1989 JON-KAY INC Gasoline Service Stations, NEC 1990 JON-KAY INC Gasoline Service Stations, NEC 1991 JON-KAY INC Gasoline Service Stations, NEC 1992 JON-KAY INC Gasoline Service Stations, NEC 1993 JON-KAY INC Gasoline Service Stations, NEC 1994 JON-KAY INC Gasoline Service Stations, NEC 1995 JON-KAY INC Gasoline Service Stations, NEC 1996 JON-KAY INC Gasoline Service Stations, NEC 1997 JON-KAY INC Gasoline Service Stations, NEC 1998 JON-KAY INC Gasoline Service Stations, NEC 1999 JON-KAY INC Gasoline Service Stations, NEC 2000 JON-KAY INC Gasoline Service Stations, NEC 2001 JON-KAY INC Gasoline Service Stations, NEC 2002 JON-KAY INC Gasoline Service Stations, NEC 2003 JON-KAY INC Gasoline Service Stations, NEC 2004 JON-KAY INC Gasoline Service Stations, NEC 2005 JON-KAY INC Gasoline Service Stations, NEC 2006 JON-KAY INC Gasoline Service Stations, NEC 2007 JON-KAY INC Gasoline Service Stations, NEC 2008 JON-KAY INC Gasoline Service Stations, NEC

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B17 MOBIL OIL MI RGA LUST S115686764 WNW 1196 PINKNEY N/A 1/4-1/2 HOWELL, MI 0.260 mi. 1372 ft. Site 10 of 10 in cluster B Relative: RGA LUST: Higher 1991 MOBIL OIL 1196 PINKNEY Actual: 919 ft.

18 PRO-PAR MI AIRS S110531888 NW 147 MORGAN DRIVE MI WDS N/A 1/4-1/2 HOWELL, MI 48843 0.289 mi. 1528 ft. Relative: AIRS: Higher State Registration Number: B7397 Actual: Naics Code: Not reported 913 ft. Contact Email: Not reported Contact Name: Not reported Contact Phone: Not reported Contact Address: (same as site address) Contact City,St,Zip: Not reported Permit Number: 664-80 Date Received: 07/31/1980 Application Reason: Not reported Record Type: Not reported State County FIPS: Not reported Facility Category: Not reported SIC Primary: Not reported Tribal Code: Not reported Facility Status: Not reported Supplemental Location Text: Not reported Business Name: Not reported Principal Product: Not reported Principal Product Description: Not reported UTM Zone (Geo Coordinates Universal Transverse Mercator System): Not reported UTM Horizontal Coord: Not reported UTM Vertical Coord: Not reported Mailing Name: Not reported Mailing Contact Person: Not reported Mailing Street: Not reported Mailing City: Not reported Mailing State: Not reported Mailing Zip: Not reported Mailing Zip 4 Extension: Not reported Compliance Person: Not reported Compliance Area Code: Not reported Compliance Phone Number: Not reported Emission Inventory Contact Person: Not reported EI Contact Area Code: Not reported EI Contact Phone Number: Not reported Permit Contact Person: Not reported Permit Contact Person Area Code: Not reported Permit Contact Person Phone Number: Not reported Federal Employer Id Number: Not reported # Of Employees: Not reported Reporting Year: Not reported

TC5269988.2s Page 34 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

PRO-PAR (Continued) S110531888 Date Record Was Created: Not reported

WDS: Site Id: MIG000040138 WMD Id: 443291 Site Specific Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC Mailing Address: 147 MORGAN DR Mailing City/State/Zip: 48843 Mailing County: LIVINGSTON

C19 SHARKS INC MI WDS S111984347 WNW 1140 PINCKNEY RD N/A 1/4-1/2 HOWELL, MI 48843 0.299 mi. 1578 ft. Site 1 of 3 in cluster C Relative: WDS: Higher Site Id: MIK147263296 Actual: WMD Id: 489444 923 ft. Site Specific Name: SHARK CLUB OF HOWELL Mailing Address: 1140 PINCKNEY RD Mailing City/State/Zip: 48843 Mailing County: LIVINGSTON

C20 SHARKS INC FINDS 1015841673 WNW 1140 PINCKNEY RD ECHO N/A 1/4-1/2 HOWELL, MI 48843 0.299 mi. 1578 ft. Site 2 of 3 in cluster C Relative: FINDS: Higher Actual: Registry ID: 110044811335 923 ft. Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA.

Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.

ECHO: Envid: 1015841673 Registry ID: 110044811335 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110044811335

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C21 SHARKS INC RCRA-CESQG 1014924187 WNW 1140 PINCKNEY RD MIK147263296 1/4-1/2 HOWELL, MI 48843 0.299 mi. 1578 ft. Site 3 of 3 in cluster C Relative: RCRA-CESQG: Higher Date form received by agency: 04/14/2011 Actual: Facility name: SHARKS INC 923 ft. Facility address: 1140 PINCKNEY RD HOWELL, MI 48843 EPA ID: MIK147263296 Contact: MATT HARTER Contact address: Not reported Not reported Contact country: US Contact telephone: 517-540-0300 Contact email: [email protected] EPA Region: 05 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste

Owner/Operator Summary: Owner/operator name: MATT HARTER Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/01/2009 Owner/Op end date: Not reported

Owner/operator name: MATT HARTER Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Operator

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SHARKS INC (Continued) 1014924187 Owner/Op start date: 01/01/2009 Owner/Op end date: Not reported

Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No

. Waste code: D001 . Waste name: IGNITABLE WASTE

Violation Status: No violations found

D22 HOWELL SOFT CLOTH MI RGA LUST S115680000 NW 1009 PINCKNEY RD N/A 1/4-1/2 HOWELL, MI 0.397 mi. 2096 ft. Site 1 of 4 in cluster D Relative: RGA LUST: Higher 2012 HOWELL SOFT CLOTH 1009 PINCKNEY RD Actual: 2011 HOWELL SOFT CLOTH 1009 PINCKNEY RD 914 ft. 2010 HOWELL SOFT CLOTH 1009 PINCKNEY RD 2009 HOWELL SOFT CLOTH 1009 PINCKNEY RD 2008 HOWELL SOFT CLOTH 1009 PINCKNEY RD 2007 HOWELL SOFT CLOTH 1009 PINCKNEY RD 2006 HOWELL SOFT CLOTH 1009 PINCKNEY RD 2005 HOWELL SOFT CLOTH 1009 PINCKNEY RD 2004 HOWELL SOFT CLOTH 1009 PINCKNEY RD 2003 HOWELL SOFT CLOTH 1009 PINCKNEY RD

D23 HOWELL SOFT-CLOTH CAR WASH EDR Hist Auto 1021017661 NW 1009 PINCKNEY RD N/A 1/4-1/2 HOWELL, MI 48843 0.397 mi. 2096 ft. Site 2 of 4 in cluster D Relative: EDR Hist Auto Higher Actual: Year: Name: Type: 914 ft. 1986 HOWELL SOFT-CLOTH CAR WASH Carwashes 1987 HOWELL SOFT-CLOTH CAR WASH Carwashes 1987 HOWELL SOFT CLOTH CAR WASH Gasoline Service Stations 1988 HOWELL SOFT CLOTH CAR WASH Gasoline Service Stations 1988 HOWELL SOFT-CLOTH CAR WASH Carwashes 1989 HOWELL SOFT CLOTH CAR WASH Gasoline Service Stations, NEC

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HOWELL SOFT-CLOTH CAR WASH (Continued) 1021017661 1989 HOWELL SOFT-CLOTH CAR WASH Carwashes 1990 HOWELL SOFT CLOTH CAR WASH Gasoline Service Stations, NEC 1990 HOWELL SOFT-CLOTH CAR WASH Carwashes 1991 HOWELL SOFT-CLOTH CAR WASH Carwashes 1991 HOWELL SOFT CLOTH CAR WASH Gasoline Service Stations, NEC 1992 HOWELL SOFT CLOTH CAR WASH Gasoline Service Stations, NEC 1992 HOWELL SOFT-CLOTH CAR WASH Carwashes 1993 HOWELL SOFT CLOTH CAR WASH Gasoline Service Stations, NEC 1993 HOWELL SOFT-CLOTH CAR WASH Carwashes 1994 HOWELL SOFT CLOTH CAR WASH Gasoline Service Stations, NEC 1994 HOWELL SOFT-CLOTH CAR WASH Carwashes 1995 HOWELL SOFT CLOTH CAR WASH Gasoline Service Stations, NEC 1995 HOWELL SOFT-CLOTH CAR WASH Carwashes 1996 HOWELL SOFT CLOTH CAR WASH Gasoline Service Stations, NEC 1996 HOWELL SOFT-CLOTH CAR WASH Carwashes 1997 HOWELL SOFT-CLOTH CAR WASH Carwashes 1997 HOWELL SOFT CLOTH CAR WASH Gasoline Service Stations, NEC 1998 HOWELL SOFT-CLOTH CAR WASH Carwashes 1998 HOWELL SOFT CLOTH CAR WASH Gasoline Service Stations, NEC 1999 HOWELL SOFT-CLOTH CAR WASH Carwashes 1999 HOWELL SOFT CLOTH CAR WASH Gasoline Service Stations, NEC 2000 HOWELL SOFT-CLOTH CAR WASH Carwashes 2001 HOWELL SOFT-CLOTH CAR WASH Carwashes 2002 HOWELL SOFT-CLOTH CAR WASH Carwashes 2003 BAY POINTE CAR WASH INC Carwashes, NEC 2003 HOWELL SOFT-CLOTH CAR WASH Carwashes 2004 HOWELL SOFT-CLOTH CAR WASH Carwashes 2005 HOWELL SOFT-CLOTH CAR WASH Carwashes 2006 HOWELL SOFT-CLOTH CAR WASH Carwashes 2007 HOWELL SOFT-CLOTH CAR WASH Carwashes 2008 HOWELL SOFT-CLOTH CAR WASH Carwashes

D24 HOWELL SOFT CLOTH CAR WASH MI RGA LUST S115679999 NW 1009 S. PINCKNEY N/A 1/4-1/2 HOWELL, MI 0.397 mi. 2096 ft. Site 3 of 4 in cluster D Relative: RGA LUST: Higher 1999 HOWELL SOFT CLOTH CAR WASH 1009 S. PINCKNEY Actual: 1998 HOWELL SOFT CLOTH CAR WASH 1009 S. PINCKNEY 914 ft. 1997 HOWELL SOFT CLOTH CAR WASH 1009 S. PINCKNEY

D25 HOWELL SOFT CLOTH MI RGA LUST S115680001 NW 1009 S PINCKNEY N/A 1/4-1/2 HOWELL, MI 0.397 mi. 2096 ft. Site 4 of 4 in cluster D Relative: RGA LUST: Higher 2001 HOWELL SOFT CLOTH 1009 S PINCKNEY Actual: 2000 HOWELL SOFT CLOTH 1009 S PINCKNEY 914 ft.

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E26 JAPPAYA DEVELOPMENT LLC FINDS 1008381575 WNW 125 HOLIDAY LN ECHO N/A 1/4-1/2 HOWELL, MI 48843 0.414 mi. 2187 ft. Site 1 of 3 in cluster E Relative: FINDS: Higher Actual: Registry ID: 110022480297 920 ft. Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA.

Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.

ECHO: Envid: 1008381575 Registry ID: 110022480297 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110022480297

E27 JAPPAYA DEVELOPMENT LLC MI WDS S111977170 WNW 125 HOLIDAY LN N/A 1/4-1/2 HOWELL, MI 48843 0.414 mi. 2187 ft. Site 2 of 3 in cluster E Relative: WDS: Higher Site Id: MIK715173431 Actual: WMD Id: 479253 920 ft. Site Specific Name: JAPPAYA DEVELOPMENT LLC Mailing Address: 3911 S SHORE DR Mailing City/State/Zip: 48382 Mailing County: OAKLAND

E28 JAPPAYA DEVELOPMENT LLC RCRA NonGen / NLR 1008373650 WNW 125 HOLIDAY LN MIK715173431 1/4-1/2 HOWELL, MI 48843 0.414 mi. 2187 ft. Site 3 of 3 in cluster E Relative: RCRA NonGen / NLR: Higher Date form received by agency: 05/25/2005 Actual: Facility name: JAPPAYA DEVELOPMENT LLC 920 ft. Facility address: 125 HOLIDAY LN HOWELL, MI 48843 EPA ID: MIK715173431 Mailing address: 3911 S SHORE DR COMMERCE TOWNSHIP, MI 48382 Contact: GEORGE JAPPAYA Contact address: 125 HOLIDAY LN HOWELL, MI 48843

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JAPPAYA DEVELOPMENT LLC (Continued) 1008373650 Contact country: US Contact telephone: 517-548-3510 Contact email: Not reported EPA Region: 05 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste

Owner/Operator Summary: Owner/operator name: JAPPAYA DEVELOPMENT LLC Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 05/25/2005 Owner/Op end date: Not reported

Owner/operator name: JAPPAYA DEVELOPMENT LLC Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 05/25/2005 Owner/Op end date: Not reported

Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No

. Waste code: D001 . Waste name: IGNITABLE WASTE

Violation Status: No violations found

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F29 CHEMICAL MIXING AND PACKAGING INCRCRA NonGen / NLR 1000530951 NNE 915 FOWLER ST FINDS MID985634799 1/4-1/2 HOWELL, MI 48843 ECHO 0.440 mi. 2322 ft. Site 1 of 2 in cluster F Relative: RCRA NonGen / NLR: Higher Date form received by agency: 12/31/2001 Actual: Facility name: CHEMICAL MIXING AND PACKAGING INC 906 ft. Facility address: 915 FOWLER ST HOWELL, MI 48843 EPA ID: MID985634799 Mailing address: 121 S BARNARD ST HOWELL, MI 48843 Contact: ROBERT KLEEB Contact address: 915 FOWLER ST HOWELL, MI 48843 Contact country: US Contact telephone: 517-546-3872 Contact email: Not reported EPA Region: 05 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste

Owner/Operator Summary: Owner/operator name: NO ACTIVE O/OP AS NOT GENERATING WASTE Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 01/01/2002 Owner/Op end date: Not reported

Owner/operator name: NO ACTIVE O/OP AS NOT GENERATING WASTE Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/01/2002 Owner/Op end date: Not reported

Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No

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CHEMICAL MIXING AND PACKAGING INC (Continued) 1000530951 On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No

. Waste code: D001 . Waste name: IGNITABLE WASTE

Historical Generators: Date form received by agency: 02/18/1992 Site name: CHEMICAL MIXING AND PACKAGING INC Classification: Small Quantity Generator

. Waste code: D001 . Waste name: IGNITABLE WASTE

Violation Status: No violations found FINDS:

Registry ID: 110003668656

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

Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.

ECHO: Envid: 1000530951 Registry ID: 110003668656 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110003668656

F30 CHEMICAL MIXING AND PACKAGING INCMI BEA S104910839 NNE 915 FOWLER ST MI WDS N/A 1/4-1/2 HOWELL, MI 48843 0.440 mi. 2322 ft. Site 2 of 2 in cluster F Relative: BEA: Higher Secondary Address: Not reported Actual: BEA Number: 289 906 ft. District: Lansing Date Received: 09/10/1998 Submitter Name: May & Scofield Petition Determination: Affirmed

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CHEMICAL MIXING AND PACKAGING INC (Continued) S104910839 Petition Disclosure: 1 Category: No Hazardous Substance(s) Determination 20107A: Affirmed Reviewer: temppm Division Assigned: Environmental Response Division

WDS: Site Id: MID985634799 WMD Id: 406827 Site Specific Name: CHEMICAL MIXING AND PACKAGING INC Mailing Address: 121 S BARNARD ST Mailing City/State/Zip: 48843 Mailing County: LIVINGSTON

31 CONTRACTORS CONTAINER CORP MI WDS S111970175 SW 1400 PINCKNEY RD N/A 1/4-1/2 HOWELL, MI 48843 0.450 mi. 2375 ft. Relative: WDS: Higher Site Id: MIG000007326 Actual: WMD Id: 458071 915 ft. Site Specific Name: CONTRACTORS CONTAINER Mailing Address: 1400 PINCKNEY RD Mailing City/State/Zip: 48843 Mailing County: LIVINGSTON

G32 PERVINKLER LAURA FINDS 1023500902 NE 938 TANAGER TRL N/A 1/4-1/2 HOWELL, MI 48843 0.450 mi. 2376 ft. Site 1 of 2 in cluster G Relative: FINDS: Higher Actual: Registry ID: 110068836460 910 ft. Environmental Interest/Information System STATE MASTER

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G33 PERVINKLER LAURA MN MANIFEST S119127170 NE 938 TANAGER TRL N/A 1/4-1/2 HOWELL, MI 48843 0.450 mi. 2376 ft. Site 2 of 2 in cluster G Relative: MANIFEST: Higher Manifest ID: 735923 Actual: Generator ID: MIP200001441 910 ft. Generator AI ID: 45187 Transporter 1 ID: MID106869506 Transporter 1 AI ID: 43175 Transporter 1 AI Name: Youngs Environmental Cleanup Inc Transporter 1 Address: G 5305 N Dorr Hwy Transporter 1 City: Flint Transporter 1 State: MI Transporter 1 ZIP: 48505 Transporter 2 ID: Not reported Transporter 2 AI ID: Not reported Transporter 2 AI Name: Not reported Transporter 2 Address: Not reported Transporter 2 City: Not reported Transporter 2 State: Not reported Transporter 2 ZIP: Not reported TSD ID: MND981190242 TSD AI ID: 36830 TSD AI Name: Aptus Nei TSD Address: 21750 Cedar Ave TSD City: Lakeville TSD State: MN TSD Zip: 55044 Gen Copy Recd Date: 8/26/1994 0:00:00 Fac Copy Recd Date: 1994-08-23 00:00:00 Gen Ship Date: 1994-08-16 00:00:00 Trans 1 Recd Date: 1994-08-17 00:00:00 Trans 2 Recd Date: Not reported Tsd Recd Date: 1994-08-17 00:00:00 Comments: Not reported Detail: Manifest ID: 735923 Manifest Row: 1 Haz Material Name: OXIDIZING SUBSTANCES SOLID Haz Class Number: Not reported UN NA Number: Not reported Packing Group Number: Not reported Container Qty: 1 Container Code: DMML Waste Qty: 5 Waste Units Code: AD Waste Code List: D001,D009,U032

Manifest ID: 735923 Manifest Row: 2 Haz Material Name: CORROSIVE LIQ Haz Class Number: Not reported UN NA Number: Not reported Packing Group Number: Not reported Container Qty: 1 Container Code: DMML

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PERVINKLER LAURA (Continued) S119127170 Waste Qty: 5 Waste Units Code: AD Waste Code List: D002

Manifest ID: 735923 Manifest Row: 3 Haz Material Name: OXIDIZING SUBSTANCES SOLID Haz Class Number: Not reported UN NA Number: Not reported Packing Group Number: Not reported Container Qty: 3 Container Code: DMML Waste Qty: 15 Waste Units Code: AD Waste Code List: D001,D011

Manifest ID: 735924 Generator ID: MIP200001441 Generator AI ID: 45187 Transporter 1 ID: MID106869506 Transporter 1 AI ID: 43175 Transporter 1 AI Name: Youngs Environmental Cleanup Inc Transporter 1 Address: G 5305 N Dorr Hwy Transporter 1 City: Flint Transporter 1 State: MI Transporter 1 ZIP: 48505 Transporter 2 ID: Not reported Transporter 2 AI ID: Not reported Transporter 2 AI Name: Not reported Transporter 2 Address: Not reported Transporter 2 City: Not reported Transporter 2 State: Not reported Transporter 2 ZIP: Not reported TSD ID: MND981190242 TSD AI ID: 36830 TSD AI Name: Aptus Nei TSD Address: 21750 Cedar Ave TSD City: Lakeville TSD State: MN TSD Zip: 55044 Gen Copy Recd Date: 8/26/1994 0:00:00 Fac Copy Recd Date: 1994-08-23 00:00:00 Gen Ship Date: 1994-08-16 00:00:00 Trans 1 Recd Date: 1994-08-17 00:00:00 Trans 2 Recd Date: Not reported Tsd Recd Date: 1994-08-17 00:00:00 Comments: Not reported Detail: Manifest ID: 735924 Manifest Row: 1 Haz Material Name: SULFURIC ACID Haz Class Number: Not reported UN NA Number: Not reported Packing Group Number: Not reported Container Qty: 1 Container Code: DMML

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PERVINKLER LAURA (Continued) S119127170 Waste Qty: 5 Waste Units Code: AD Waste Code List: D002

Manifest ID: 735924 Manifest Row: 2 Haz Material Name: PESTICIDES LIQ TOXIC Haz Class Number: Not reported UN NA Number: Not reported Packing Group Number: Not reported Container Qty: 1 Container Code: DMML Waste Qty: 5 Waste Units Code: AD Waste Code List: U061

Manifest ID: 735924 Manifest Row: 3 Haz Material Name: MERCURY COMPOUNDS LIQ Haz Class Number: Not reported UN NA Number: Not reported Packing Group Number: Not reported Container Qty: 1 Container Code: DMML Waste Qty: 5 Waste Units Code: AD Waste Code List: D009,U151

Manifest ID: 735924 Manifest Row: 4 Haz Material Name: FLAM LIQ Haz Class Number: Not reported UN NA Number: Not reported Packing Group Number: Not reported Container Qty: 3 Container Code: DMML Waste Qty: 15 Waste Units Code: AD Waste Code List: D001,D018

Manifest ID: 18641 Generator ID: MIP200001441 Generator AI ID: 45187 Transporter 1 ID: MID106869506 Transporter 1 AI ID: 43175 Transporter 1 AI Name: Youngs Environmental Cleanup Inc Transporter 1 Address: G 5305 N Dorr Hwy Transporter 1 City: Flint Transporter 1 State: MI Transporter 1 ZIP: 48505 Transporter 2 ID: Not reported Transporter 2 AI ID: Not reported Transporter 2 AI Name: Not reported Transporter 2 Address: Not reported Transporter 2 City: Not reported Transporter 2 State: Not reported

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PERVINKLER LAURA (Continued) S119127170 Transporter 2 ZIP: Not reported TSD ID: MND981190242 TSD AI ID: 36830 TSD AI Name: Aptus Nei TSD Address: 21750 Cedar Ave TSD City: Lakeville TSD State: MN TSD Zip: 55044 Gen Copy Recd Date: 8/23/1994 0:00:00 Fac Copy Recd Date: 1994-08-23 00:00:00 Gen Ship Date: 1994-08-16 00:00:00 Trans 1 Recd Date: 1994-08-17 00:00:00 Trans 2 Recd Date: Not reported Tsd Recd Date: 1994-08-17 00:00:00 Comments: Not reported Detail: Manifest ID: 18641 Manifest Row: 1 Haz Material Name: WASTE POISONOUA LIQUID NOS Haz Class Number: Not reported UN NA Number: UN2810 Packing Group Number: Not reported Container Qty: 1 Container Code: DMML Waste Qty: 5 Waste Units Code: AD Waste Code List: U188

Manifest ID: 18641 Manifest Row: 2 Haz Material Name: WASTE CORROSIVE LIQUIDS NOS Haz Class Number: Not reported UN NA Number: UN1760 Packing Group Number: Not reported Container Qty: 1 Container Code: DMML Waste Qty: 5 Waste Units Code: AD Waste Code List: D002

Manifest ID: 18641 Manifest Row: 3 Haz Material Name: WASTE FLAMMABLE LIQUIDS NOS Haz Class Number: Not reported UN NA Number: UN1993 Packing Group Number: Not reported Container Qty: 2 Container Code: DMML Waste Qty: 10 Waste Units Code: AD Waste Code List: D001

Manifest ID: 18642 Generator ID: MIP200001441 Generator AI ID: 45187 Transporter 1 ID: MID106869506

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PERVINKLER LAURA (Continued) S119127170 Transporter 1 AI ID: 43175 Transporter 1 AI Name: Youngs Environmental Cleanup Inc Transporter 1 Address: G 5305 N Dorr Hwy Transporter 1 City: Flint Transporter 1 State: MI Transporter 1 ZIP: 48505 Transporter 2 ID: Not reported Transporter 2 AI ID: Not reported Transporter 2 AI Name: Not reported Transporter 2 Address: Not reported Transporter 2 City: Not reported Transporter 2 State: Not reported Transporter 2 ZIP: Not reported TSD ID: MND981190242 TSD AI ID: 36830 TSD AI Name: Aptus Nei TSD Address: 21750 Cedar Ave TSD City: Lakeville TSD State: MN TSD Zip: 55044 Gen Copy Recd Date: 8/23/1994 0:00:00 Fac Copy Recd Date: 1994-08-23 00:00:00 Gen Ship Date: 1994-08-16 00:00:00 Trans 1 Recd Date: 1994-08-17 00:00:00 Trans 2 Recd Date: Not reported Tsd Recd Date: 1994-08-17 00:00:00 Comments: Not reported Detail: Manifest ID: 18642 Manifest Row: 1 Haz Material Name: WASTE CORROSIVE SOLIDS NOS Haz Class Number: Not reported UN NA Number: UN1759 Packing Group Number: Not reported Container Qty: 1 Container Code: DMML Waste Qty: 5 Waste Units Code: AD Waste Code List: D002

Manifest ID: 18642 Manifest Row: 2 Haz Material Name: WASTE SODIUM Haz Class Number: Not reported UN NA Number: UN1428 Packing Group Number: Not reported Container Qty: 1 Container Code: DMML Waste Qty: 5 Waste Units Code: AD Waste Code List: D001

Manifest ID: 18642 Manifest Row: 3 Haz Material Name: WASTE CAUSTIC ALKALI Haz Class Number: Not reported UN NA Number: UN1719

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PERVINKLER LAURA (Continued) S119127170 Packing Group Number: Not reported Container Qty: 1 Container Code: DMML Waste Qty: 5 Waste Units Code: AD Waste Code List: D002

Manifest ID: 18642 Manifest Row: 4 Haz Material Name: WASTE NITRIC ACID Haz Class Number: Not reported UN NA Number: UN2031 Packing Group Number: Not reported Container Qty: 1 Container Code: DMML Waste Qty: 5 Waste Units Code: AD Waste Code List: D002

34 ON THE ROAD AGAIN RV MI AST A100306337 SW 1442 OLD PINCKNEY N/A 1/4-1/2 HOWELL, MI 48843 0.457 mi. 2411 ft. Relative: AST: Higher Facility ID: 92084658 Actual: Facility Phone: Not reported 922 ft. Owner Name: ON THE ROAD AGAIN RV Owner Address: 3043 GRANGE HALL RD Owner City,St,Zip: HOLLY, MI 48843 Owner County: Not reported Owner Contact: Cashier’s Office Owner Telephone: 2486346690 District: 1 Contact: Not reported List Status: Not reported Date of Collection: 07/26/2005 Accuracy: 100 FEET Source: STATE OF MICHIGAN Point Line Area: POINT Description Category: Plant Entrance (Freight) Method of Collection: GPS Code Meas. Standard Positioning Service SA Off Horizontal Datum: NAD83 Latitude: 42.5837270 Longitude: -83.933636

Tank Id: ATK-122833-15 Tank Status: Removed from Premises Capacity (in gallons): 500 Installation Date: 05/02/2007 Substance Stored: LPG Removed/Closed Date: 04/30/2007

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35 ALPHA-I DISTRIBUTION MI AIRS S111123218 North 818 FOWLER STREET MI WDS N/A 1/4-1/2 HOWELL, MI 48843 0.491 mi. 2592 ft. Relative: AIRS: Higher State Registration Number: N1661 Actual: Naics Code: Not reported 906 ft. Contact Email: Not reported Contact Name: Not reported Contact Phone: Not reported Contact Address: (same as site address) Contact City,St,Zip: Not reported Permit Number: 563-87 Date Received: 08/04/1987 Application Reason: INK ON SHIRTS Record Type: Not reported State County FIPS: Not reported Facility Category: Not reported SIC Primary: Not reported Tribal Code: Not reported Facility Status: Not reported Supplemental Location Text: Not reported Business Name: Not reported Principal Product: Not reported Principal Product Description: Not reported UTM Zone (Geo Coordinates Universal Transverse Mercator System): Not reported UTM Horizontal Coord: Not reported UTM Vertical Coord: Not reported Mailing Name: Not reported Mailing Contact Person: Not reported Mailing Street: Not reported Mailing City: Not reported Mailing State: Not reported Mailing Zip: Not reported Mailing Zip 4 Extension: Not reported Compliance Person: Not reported Compliance Area Code: Not reported Compliance Phone Number: Not reported Emission Inventory Contact Person: Not reported EI Contact Area Code: Not reported EI Contact Phone Number: Not reported Permit Contact Person: Not reported Permit Contact Person Area Code: Not reported Permit Contact Person Phone Number: Not reported Federal Employer Id Number: Not reported # Of Employees: Not reported Reporting Year: Not reported Date Record Was Created: Not reported

WDS: Site Id: MIG000020087 WMD Id: 453356 Site Specific Name: DAN WALLACE Mailing Address: 818 FOWLER ST Mailing City/State/Zip: 48843 Mailing County: LIVINGSTON

TC5269988.2s Page 50 Count: 0 records. ORPHAN SUMMARY

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

NO SITES FOUND

TC5269988.2s Page 51 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public.

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 12/11/2017 Source: EPA Date Data Arrived at EDR: 12/22/2017 Telephone: N/A Date Made Active in Reports: 01/05/2018 Last EDR Contact: 04/06/2018 Number of Days to Update: 14 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Quarterly

NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665

Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 12/11/2017 Source: EPA Date Data Arrived at EDR: 12/22/2017 Telephone: N/A Date Made Active in Reports: 01/05/2018 Last EDR Contact: 04/06/2018 Number of Days to Update: 14 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Quarterly

NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Source: EPA Date Data Arrived at EDR: 02/02/1994 Telephone: 202-564-4267 Date Made Active in Reports: 03/30/1994 Last EDR Contact: 08/15/2011 Number of Days to Update: 56 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned

TC5269988.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Federal Delisted NPL site list

Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 12/11/2017 Source: EPA Date Data Arrived at EDR: 12/22/2017 Telephone: N/A Date Made Active in Reports: 01/05/2018 Last EDR Contact: 04/06/2018 Number of Days to Update: 14 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Quarterly

Federal CERCLIS list

FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 11/07/2016 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/05/2017 Telephone: 703-603-8704 Date Made Active in Reports: 04/07/2017 Last EDR Contact: 04/06/2018 Number of Days to Update: 92 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Varies

SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list 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). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 01/09/2018 Source: EPA Date Data Arrived at EDR: 02/06/2018 Telephone: 800-424-9346 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 04/20/2018 Number of Days to Update: 66 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Quarterly

Federal CERCLIS NFRAP site list

SEMS-ARCHIVE: Superfund Enterprise Management System Archive

TC5269988.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The 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 potential NPL site. Date of Government Version: 01/09/2018 Source: EPA Date Data Arrived at EDR: 02/06/2018 Telephone: 800-424-9346 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 04/20/2018 Number of Days to Update: 66 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Quarterly

Federal RCRA CORRACTS facilities list

CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/11/2017 Source: EPA Date Data Arrived at EDR: 12/26/2017 Telephone: 800-424-9346 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 03/28/2018 Number of Days to Update: 45 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/11/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/26/2017 Telephone: 312-886-6186 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 03/28/2018 Number of Days to Update: 45 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

Federal RCRA generators list

RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/11/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/26/2017 Telephone: 312-886-6186 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 03/28/2018 Number of Days to Update: 45 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

TC5269988.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/11/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/26/2017 Telephone: 312-886-6186 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 03/28/2018 Number of Days to Update: 45 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/11/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/26/2017 Telephone: 312-886-6186 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 03/28/2018 Number of Days to Update: 45 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

Federal institutional controls / engineering controls registries

LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/22/2017 Source: Department of the Navy Date Data Arrived at EDR: 06/13/2017 Telephone: 843-820-7326 Date Made Active in Reports: 09/15/2017 Last EDR Contact: 02/09/2018 Number of Days to Update: 94 Next Scheduled EDR Contact: 05/28/2018 Data Release Frequency: Varies

US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 11/13/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/27/2017 Telephone: 703-603-0695 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 02/27/2018 Number of Days to Update: 74 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies

US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 11/13/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/27/2017 Telephone: 703-603-0695 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 02/27/2018 Number of Days to Update: 74 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies

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Federal ERNS list

ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 01/16/2018 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 01/19/2018 Telephone: 202-267-2180 Date Made Active in Reports: 03/23/2018 Last EDR Contact: 03/27/2018 Number of Days to Update: 63 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

State- and tribal - equivalent CERCLIS

SHWS: This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. Date of Government Version: N/A Source: Dept of Environmental Quality Date Data Arrived at EDR: 10/31/2013 Telephone: 517-284-5103 Date Made Active in Reports: 11/20/2013 Last EDR Contact: 04/18/2018 Number of Days to Update: 20 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: No Update Planned

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

SWF/LF: Solid Waste Facilities Database Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 12/22/2017 Source: Dept of Environmental Quality Date Data Arrived at EDR: 12/26/2017 Telephone: 517-335-4035 Date Made Active in Reports: 01/31/2018 Last EDR Contact: 03/27/2018 Number of Days to Update: 36 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Semi-Annually

State and tribal leaking storage tank lists

LUST: Leaking Underground Storage Tank Sites Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 01/23/2018 Source: Dept of Environmental Quality Date Data Arrived at EDR: 02/14/2018 Telephone: 517-373-9837 Date Made Active in Reports: 03/19/2018 Last EDR Contact: 02/14/2018 Number of Days to Update: 33 Next Scheduled EDR Contact: 05/28/2018 Data Release Frequency: Annually

INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 10/16/2017 Source: EPA, Region 5 Date Data Arrived at EDR: 01/23/2018 Telephone: 312-886-7439 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

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

TC5269988.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Date of Government Version: 10/24/2017 Source: EPA Region 10 Date Data Arrived at EDR: 01/23/2018 Telephone: 206-553-2857 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 09/30/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/23/2018 Telephone: 415-972-3372 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/12/2017 Source: EPA Region 8 Date Data Arrived at EDR: 01/23/2018 Telephone: 303-312-6271 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 10/12/2017 Source: EPA Region 7 Date Data Arrived at EDR: 01/23/2018 Telephone: 913-551-7003 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 01/06/2018 Source: EPA Region 6 Date Data Arrived at EDR: 01/23/2018 Telephone: 214-665-6597 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/14/2017 Source: EPA Region 4 Date Data Arrived at EDR: 01/23/2018 Telephone: 404-562-8677 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/19/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/14/2017 Source: EPA Region 1 Date Data Arrived at EDR: 01/23/2018 Telephone: 617-918-1313 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

State and tribal registered storage tank lists

TC5269988.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 05/15/2017 Source: FEMA Date Data Arrived at EDR: 05/30/2017 Telephone: 202-646-5797 Date Made Active in Reports: 10/13/2017 Last EDR Contact: 04/13/2018 Number of Days to Update: 136 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Varies

UST: Underground Storage Tank Facility List Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 09/13/2017 Source: Department of Licensing & Regulatory Affairs Date Data Arrived at EDR: 02/01/2018 Telephone: 517-373-1820 Date Made Active in Reports: 02/08/2018 Last EDR Contact: 02/16/2018 Number of Days to Update: 7 Next Scheduled EDR Contact: 05/28/2018 Data Release Frequency: Annually

UST 2: Underground Storage Tank Listing A listing of underground storage tank site locations that have unknown owner information. Date of Government Version: 01/19/2018 Source: Department of Licensing & Regulatory Affairs Date Data Arrived at EDR: 01/23/2018 Telephone: 517-373-1820 Date Made Active in Reports: 01/31/2018 Last EDR Contact: 04/12/2018 Number of Days to Update: 8 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Varies

AST: Aboveground Tanks Registered Aboveground Storage Tanks. Date of Government Version: 02/08/2018 Source: Department of Licensing & Regulatory Affairs Date Data Arrived at EDR: 02/13/2018 Telephone: 517-373-1820 Date Made Active in Reports: 04/17/2018 Last EDR Contact: 11/10/2017 Number of Days to Update: 63 Next Scheduled EDR Contact: 02/26/2018 Data Release Frequency: No Update Planned

INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/14/2017 Source: EPA, Region 1 Date Data Arrived at EDR: 01/23/2018 Telephone: 617-918-1313 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/12/2017 Source: EPA Region 8 Date Data Arrived at EDR: 01/23/2018 Telephone: 303-312-6137 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

TC5269988.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 01/13/2018 Source: EPA Region 7 Date Data Arrived at EDR: 01/23/2018 Telephone: 913-551-7003 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/24/2017 Source: EPA Region 6 Date Data Arrived at EDR: 07/27/2017 Telephone: 214-665-7591 Date Made Active in Reports: 12/08/2017 Last EDR Contact: 01/23/2018 Number of Days to Update: 134 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 10/16/2017 Source: EPA Region 5 Date Data Arrived at EDR: 01/23/2018 Telephone: 312-886-6136 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/24/2017 Source: EPA Region 10 Date Data Arrived at EDR: 01/23/2018 Telephone: 206-553-2857 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 09/30/2017 Source: EPA Region 9 Date Data Arrived at EDR: 01/23/2018 Telephone: 415-972-3368 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 10/14/2017 Source: EPA Region 4 Date Data Arrived at EDR: 01/23/2018 Telephone: 404-562-9424 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/19/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

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State and tribal institutional control / engineering control registries

AUL: Engineering and Institutional Controls A listing of sites with institutional and/or engineering controls in place. Date of Government Version: 03/01/2018 Source: Dept of Environmental Quality Date Data Arrived at EDR: 03/05/2018 Telephone: 517-373-4828 Date Made Active in Reports: 03/19/2018 Last EDR Contact: 02/23/2018 Number of Days to Update: 14 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Quarterly

State and tribal voluntary cleanup sites

INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Source: EPA, Region 7 Date Data Arrived at EDR: 04/22/2008 Telephone: 913-551-7365 Date Made Active in Reports: 05/19/2008 Last EDR Contact: 04/20/2009 Number of Days to Update: 27 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies

INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Source: EPA, Region 1 Date Data Arrived at EDR: 09/29/2015 Telephone: 617-918-1102 Date Made Active in Reports: 02/18/2016 Last EDR Contact: 03/21/2018 Number of Days to Update: 142 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Varies

State and tribal Brownfields sites

BROWNFIELDS: Brownfields and USTfield Site Database All state funded Part 201 and 213 sites, as well as LUST sites that have been redeveloped by private entities using the BEA process. Be aware that this is not a list of all of the potential brownfield sites in Michigan. Date of Government Version: 01/15/2016 Source: Dept of Environmental Quality Date Data Arrived at EDR: 02/02/2016 Telephone: 517-373-4805 Date Made Active in Reports: 04/04/2016 Last EDR Contact: 04/18/2018 Number of Days to Update: 62 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies

BROWNFIELDS 2: Brownfields Building and Land Site Locations A listing of brownfield building and land site locations. The listing is a collaborative effort of Michigan Economic Development Corporation, Michigan Economic Developers Association, Detrot Edison, Detroit Area Commercial Board of Realtors Date of Government Version: 04/09/2007 Source: Economic Development Corporation Date Data Arrived at EDR: 04/10/2007 Telephone: 888-522-0103 Date Made Active in Reports: 05/01/2007 Last EDR Contact: 02/23/2018 Number of Days to Update: 21 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties 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 Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs.

TC5269988.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Date of Government Version: 01/19/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/19/2018 Telephone: 202-566-2777 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 03/21/2018 Number of Days to Update: 21 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Semi-Annually

Local Lists of Landfill / Solid Waste Disposal Sites

HIST LF: Inactive Solid Waste Facilities The database contains historical information and is no longer updated. Date of Government Version: 03/01/1997 Source: Dept of Environmental Quality Date Data Arrived at EDR: 02/28/2003 Telephone: 517-335-4034 Date Made Active in Reports: 03/06/2003 Last EDR Contact: 02/28/2003 Number of Days to Update: 6 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned

SWRCY: Recycling Facilities A listing of recycling center locations. Date of Government Version: 01/11/2018 Source: Dept of Environmental Quality Date Data Arrived at EDR: 01/16/2018 Telephone: 517-241-5719 Date Made Active in Reports: 01/26/2018 Last EDR Contact: 03/23/2018 Number of Days to Update: 10 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Varies

INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/03/2007 Telephone: 703-308-8245 Date Made Active in Reports: 01/24/2008 Last EDR Contact: 01/30/2018 Number of Days to Update: 52 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Varies

ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Source: Environmental Protection Agency Date Data Arrived at EDR: 08/09/2004 Telephone: 800-424-9346 Date Made Active in Reports: 09/17/2004 Last EDR Contact: 06/09/2004 Number of Days to Update: 39 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned

DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Source: EPA, Region 9 Date Data Arrived at EDR: 05/07/2009 Telephone: 415-947-4219 Date Made Active in Reports: 09/21/2009 Last EDR Contact: 04/18/2018 Number of Days to Update: 137 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: No Update Planned

IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Source: Department of Health & Human Serivces, Indian Health Service Date Data Arrived at EDR: 08/06/2014 Telephone: 301-443-1452 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 02/02/2018 Number of Days to Update: 176 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Varies

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Local Lists of Hazardous waste / Contaminated Sites

US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 01/19/2018 Source: Drug Enforcement Administration Date Data Arrived at EDR: 01/24/2018 Telephone: 202-307-1000 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 02/27/2018 Number of Days to Update: 16 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: No Update Planned

INVENTORY: Inventory of Facilities The Inventory of Facilities has three data sources: Facilities under Part 201, Environmental Remediation, of the Natural Resources and Environmental Protection Act, 1994 PA 451, as amended (NREPA) identified through state funded or private party response activities (Projects); Facilities under Part 213, Leaking Underground Storage Tanks of the NREPA; and Facilities identified through submittals of Baseline Environmental Assessments (BEA) submitted pursuant to Part 201 or Part 213 of the NREPA. The Part 201 Projects Inventory does not include all of the facilities that are subject to regulation under Part 201 because owners are not required to inform the Department of Environmental Quality (DEQ) about the facilities and can pursue cleanup independently. Facilities that are not known to DEQ are not on the Inventory, nor are locations with releases that resulted in low environmental impact. Part 213 facilities listed here may have more than one release; a list of releases for which corrective actions have been completed and list of releases for which corrective action has not been completed is located on the Leaking Underground Storage Tanks Site Search webpage. The DEQ may or may not have reviewed and concurred with the conclusion that the corrective actions described in a closure report meets criteria. A BEA is a document that new or prospective property owners/operations disclose to the DEQ identifying the property as a facility pursuant to Part 201 and Part 213. The Inventory of BEA Facilities overlaps in part with the Part 201 Projects facilities and Part 213 facilities. There may be more than one BEA for each facility. Date of Government Version: 01/23/2018 Source: Department of Environmental Quality Date Data Arrived at EDR: 01/25/2018 Telephone: 517-284-5136 Date Made Active in Reports: 03/19/2018 Last EDR Contact: 01/25/2018 Number of Days to Update: 53 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Quarterly

PART 201: Part 201 Site List A Part 201 Listed site is a location that has been evaluated and scored by the DEQ using the Part 201 scoring model. The location is or includes a "facility" as defined by Part 201, where there has been a release of a hazardous substance(s) in excess of the Part 201 residential criteria, and/or where corrective actions have not been completed under Part 201 to meet the applicable cleanup criteria for unrestricted residential use. The Part 201 List does not include all of the sites of contamination that are subject to regulation under Part 201 because owners are not required to inform the DEQ about the sites and can pursue cleanup independently. Sites of environmental contamination that are not known to DEQ are not on the list, nor are sites with releases that resulted in low environmental impact. Date of Government Version: 10/01/2013 Source: Department of Environmental Quality Date Data Arrived at EDR: 10/03/2014 Telephone: 517-284-5103 Date Made Active in Reports: 10/03/2014 Last EDR Contact: 04/18/2018 Number of Days to Update: 0 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: No Update Planned

CDL: Clandestine Drug Lab Listing A listing of clandestine drug lab locations. Date of Government Version: 12/31/2016 Source: Department of Community Health Date Data Arrived at EDR: 02/17/2017 Telephone: 517-373-3740 Date Made Active in Reports: 04/18/2017 Last EDR Contact: 04/18/2018 Number of Days to Update: 60 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies

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DEL PART 201: Delisted List of Contaminated Sites A deleted site has been removed from the Part 201 List because information known to the DEQ at the time of the evaluation does not support inclusion on the Part 201 List. This designation is often applied to sites where changes in cleanup criteria resulted in a determination that the site no longer exceeds any applicable cleanup criterion. A delisted site has been removed from the Part 201 List because response actions have reduced the levels of contaminants to concentrations which meet or are below the criteria for unrestricted residential use. Date of Government Version: 08/01/2013 Source: Dept of Environmental Quality Date Data Arrived at EDR: 08/01/2013 Telephone: 517-373-9541 Date Made Active in Reports: 09/11/2013 Last EDR Contact: 04/18/2018 Number of Days to Update: 41 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies

US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 01/09/2018 Source: Drug Enforcement Administration Date Data Arrived at EDR: 01/24/2018 Telephone: 202-307-1000 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 02/27/2018 Number of Days to Update: 16 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Quarterly

Local Land Records

LIENS: Lien List An Environmental Lien is a charge, security, or encumbrance upon title to a property to secure the payment of a cost, damage, debt, obligation, or duty arising out of response actions, cleanup, or other remediation of hazardous substances or petroleum products upon a property, including (but not limited to) liens imposed pursuant to CERCLA 42 USC * 9607(1) and similar state or local laws. In other words: a lien placed upon a property’s title due to an environmental condition Date of Government Version: 12/25/2017 Source: Dept of Environmental Quality Date Data Arrived at EDR: 01/19/2018 Telephone: 517-241-7603 Date Made Active in Reports: 01/26/2018 Last EDR Contact: 04/20/2018 Number of Days to Update: 7 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Varies

LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 12/11/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/22/2017 Telephone: 202-564-6023 Date Made Active in Reports: 01/12/2018 Last EDR Contact: 02/06/2018 Number of Days to Update: 21 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Semi-Annually

Records of Emergency Release Reports

HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 01/19/2018 Source: U.S. Department of Transportation Date Data Arrived at EDR: 01/19/2018 Telephone: 202-366-4555 Date Made Active in Reports: 03/23/2018 Last EDR Contact: 03/27/2018 Number of Days to Update: 63 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

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PEAS: Pollution Emergency Alerting System Environmental pollution emergencies reported to the Department of Environmental Quality such as tanker accidents, pipeline breaks, and release of reportable quantities of hazardous substances. Date of Government Version: 12/31/2017 Source: Dept of Environmental Quality Date Data Arrived at EDR: 01/26/2018 Telephone: 517-373-8427 Date Made Active in Reports: 04/04/2018 Last EDR Contact: 01/22/2018 Number of Days to Update: 68 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Quarterly

Other Ascertainable Records

RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/11/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/26/2017 Telephone: 312-886-6186 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 03/28/2018 Number of Days to Update: 45 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Source: U.S. Army Corps of Engineers Date Data Arrived at EDR: 07/08/2015 Telephone: 202-528-4285 Date Made Active in Reports: 10/13/2015 Last EDR Contact: 02/21/2018 Number of Days to Update: 97 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Varies

DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Source: USGS Date Data Arrived at EDR: 11/10/2006 Telephone: 888-275-8747 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 04/13/2018 Number of Days to Update: 62 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Semi-Annually

FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Source: U.S. Geological Survey Date Data Arrived at EDR: 02/06/2006 Telephone: 888-275-8747 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 04/11/2018 Number of Days to Update: 339 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: N/A

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

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Date of Government Version: 01/01/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/03/2017 Telephone: 615-532-8599 Date Made Active in Reports: 04/07/2017 Last EDR Contact: 02/16/2018 Number of Days to Update: 63 Next Scheduled EDR Contact: 05/28/2018 Data Release Frequency: Varies

US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 01/11/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/19/2018 Telephone: 202-566-1917 Date Made Active in Reports: 03/02/2018 Last EDR Contact: 03/27/2018 Number of Days to Update: 42 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/21/2014 Telephone: 617-520-3000 Date Made Active in Reports: 06/17/2014 Last EDR Contact: 01/31/2018 Number of Days to Update: 88 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Quarterly

2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have 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. Date of Government Version: 04/22/2013 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/03/2015 Telephone: 703-308-4044 Date Made Active in Reports: 03/09/2015 Last EDR Contact: 02/08/2018 Number of Days to Update: 6 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Varies

TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Source: EPA Date Data Arrived at EDR: 06/21/2017 Telephone: 202-260-5521 Date Made Active in Reports: 01/05/2018 Last EDR Contact: 03/23/2018 Number of Days to Update: 198 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Every 4 Years

TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

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Date of Government Version: 12/31/2016 Source: EPA Date Data Arrived at EDR: 01/10/2018 Telephone: 202-566-0250 Date Made Active in Reports: 01/12/2018 Last EDR Contact: 02/23/2018 Number of Days to Update: 2 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Annually

SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Source: EPA Date Data Arrived at EDR: 12/10/2010 Telephone: 202-564-4203 Date Made Active in Reports: 02/25/2011 Last EDR Contact: 04/09/2018 Number of Days to Update: 77 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Annually

ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 12/11/2017 Source: EPA Date Data Arrived at EDR: 12/22/2017 Telephone: 703-416-0223 Date Made Active in Reports: 01/12/2018 Last EDR Contact: 03/09/2018 Number of Days to Update: 21 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Annually

RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 11/02/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/17/2017 Telephone: 202-564-8600 Date Made Active in Reports: 12/08/2017 Last EDR Contact: 04/20/2018 Number of Days to Update: 21 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies

RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Source: EPA Date Data Arrived at EDR: 07/03/1995 Telephone: 202-564-4104 Date Made Active in Reports: 08/07/1995 Last EDR Contact: 06/02/2008 Number of Days to Update: 35 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned

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PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Source: EPA Date Data Arrived at EDR: 10/17/2014 Telephone: 202-564-6023 Date Made Active in Reports: 10/20/2014 Last EDR Contact: 02/06/2018 Number of Days to Update: 3 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Quarterly

PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 06/01/2017 Source: EPA Date Data Arrived at EDR: 06/09/2017 Telephone: 202-566-0500 Date Made Active in Reports: 10/13/2017 Last EDR Contact: 04/13/2018 Number of Days to Update: 126 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Annually

ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/23/2016 Telephone: 202-564-2501 Date Made Active in Reports: 02/10/2017 Last EDR Contact: 04/09/2018 Number of Days to Update: 79 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Quarterly

FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017 Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Source: EPA Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017 Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly

MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/30/2016 Source: Nuclear Regulatory Commission Date Data Arrived at EDR: 09/08/2016 Telephone: 301-415-7169 Date Made Active in Reports: 10/21/2016 Last EDR Contact: 01/19/2018 Number of Days to Update: 43 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Quarterly

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COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Source: Department of Energy Date Data Arrived at EDR: 08/07/2009 Telephone: 202-586-8719 Date Made Active in Reports: 10/22/2009 Last EDR Contact: 03/09/2018 Number of Days to Update: 76 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Varies

COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 09/10/2014 Telephone: N/A Date Made Active in Reports: 10/20/2014 Last EDR Contact: 03/06/2018 Number of Days to Update: 40 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Varies

PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 05/24/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/30/2017 Telephone: 202-566-0517 Date Made Active in Reports: 12/15/2017 Last EDR Contact: 01/26/2018 Number of Days to Update: 15 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 01/03/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/04/2018 Telephone: 202-343-9775 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 04/05/2018 Number of Days to Update: 99 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Quarterly

HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports: 04/10/2007 Last EDR Contact: 12/17/2007 Number of Days to Update: 40 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned

HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

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Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports: 04/10/2007 Last EDR Contact: 12/17/2008 Number of Days to Update: 40 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned

DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 01/19/2018 Number of Days to Update: 42 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Varies

CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2017 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 01/24/2018 Telephone: Varies Date Made Active in Reports: 04/13/2018 Last EDR Contact: 04/06/2018 Number of Days to Update: 79 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Varies

BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2015 Source: EPA/NTIS Date Data Arrived at EDR: 02/22/2017 Telephone: 800-424-9346 Date Made Active in Reports: 09/28/2017 Last EDR Contact: 02/23/2018 Number of Days to Update: 218 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Biennially

INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Source: USGS Date Data Arrived at EDR: 07/14/2015 Telephone: 202-208-3710 Date Made Active in Reports: 01/10/2017 Last EDR Contact: 04/11/2018 Number of Days to Update: 546 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Semi-Annually

FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 12/23/2016 Source: Department of Energy Date Data Arrived at EDR: 12/27/2016 Telephone: 202-586-3559 Date Made Active in Reports: 02/17/2017 Last EDR Contact: 01/19/2018 Number of Days to Update: 52 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Varies

UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

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Date of Government Version: 06/23/2017 Source: Department of Energy Date Data Arrived at EDR: 10/11/2017 Telephone: 505-845-0011 Date Made Active in Reports: 11/03/2017 Last EDR Contact: 02/23/2018 Number of Days to Update: 23 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Varies

LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/09/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/06/2018 Telephone: 703-603-8787 Date Made Active in Reports: 03/02/2018 Last EDR Contact: 04/06/2018 Number of Days to Update: 24 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Varies

LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Source: American Journal of Public Health Date Data Arrived at EDR: 10/27/2010 Telephone: 703-305-6451 Date Made Active in Reports: 12/02/2010 Last EDR Contact: 12/02/2009 Number of Days to Update: 36 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned

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 data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information 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 compliance data from industrial plants. Date of Government Version: 10/12/2016 Source: EPA Date Data Arrived at EDR: 10/26/2016 Telephone: 202-564-2496 Date Made Active in Reports: 02/03/2017 Last EDR Contact: 09/26/2017 Number of Days to Update: 100 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually

US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Source: EPA Date Data Arrived at EDR: 10/26/2016 Telephone: 202-564-2496 Date Made Active in Reports: 02/03/2017 Last EDR Contact: 09/26/2017 Number of Days to Update: 100 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually

US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 10/29/2017 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 11/28/2017 Telephone: 303-231-5959 Date Made Active in Reports: 01/12/2018 Last EDR Contact: 02/28/2018 Number of Days to Update: 45 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Semi-Annually

US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States.

TC5269988.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Date of Government Version: 12/05/2005 Source: USGS Date Data Arrived at EDR: 02/29/2008 Telephone: 703-648-7709 Date Made Active in Reports: 04/18/2008 Last EDR Contact: 03/02/2018 Number of Days to Update: 49 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies

US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Source: USGS Date Data Arrived at EDR: 06/08/2011 Telephone: 703-648-7709 Date Made Active in Reports: 09/13/2011 Last EDR Contact: 03/02/2018 Number of Days to Update: 97 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies

ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 12/20/2017 Source: Department of Interior Date Data Arrived at EDR: 12/21/2017 Telephone: 202-208-2609 Date Made Active in Reports: 03/23/2018 Last EDR Contact: 03/07/2018 Number of Days to Update: 92 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly

FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 02/21/2018 Source: EPA Date Data Arrived at EDR: 02/23/2018 Telephone: (312) 353-2000 Date Made Active in Reports: 03/23/2018 Last EDR Contact: 02/23/2018 Number of Days to Update: 28 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Quarterly

DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 01/04/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/19/2018 Telephone: 202-564-0527 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 03/02/2018 Number of Days to Update: 84 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies

ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 01/13/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/19/2018 Telephone: 202-564-2280 Date Made Active in Reports: 03/02/2018 Last EDR Contact: 03/07/2018 Number of Days to Update: 42 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Quarterly

TC5269988.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 09/30/2016 Source: Department of Defense Date Data Arrived at EDR: 10/31/2017 Telephone: 703-704-1564 Date Made Active in Reports: 01/12/2018 Last EDR Contact: 04/13/2018 Number of Days to Update: 73 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Varies

FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/20/2018 Source: EPA Date Data Arrived at EDR: 02/21/2018 Telephone: 800-385-6164 Date Made Active in Reports: 03/23/2018 Last EDR Contact: 02/21/2018 Number of Days to Update: 30 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Quarterly

AIRS: Permit and Emissions Inventory Data Permit and emissions inventory data. Date of Government Version: 12/20/2017 Source: Dept of Environmental Quality Date Data Arrived at EDR: 12/22/2017 Telephone: 517-373-7074 Date Made Active in Reports: 01/26/2018 Last EDR Contact: 03/15/2018 Number of Days to Update: 35 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Annually

ASBESTOS: Asbestos Notification Listing Asbestos Date of Government Version: 01/31/2018 Source: Department of Licensing & Regulatory Affairs Date Data Arrived at EDR: 02/13/2018 Telephone: 517-284-7699 Date Made Active in Reports: 03/19/2018 Last EDR Contact: 02/01/2018 Number of Days to Update: 34 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Quarterly

BEA: Baseline Environmental Assessment Database A BEA is a document that new or prospective property owners/operations disclose to the DEQ identifying the property as a facility pursuant to Part 201 and Part 213. The Inventory of BEA Facilities overlaps in part with the Part 201 Projects facilities and Part 213 facilities. There may be more than one BEA for each facility. Date of Government Version: 08/21/2013 Source: Dept of Environmental Quality Date Data Arrived at EDR: 08/23/2013 Telephone: 517-373-9541 Date Made Active in Reports: 09/12/2013 Last EDR Contact: 02/09/2018 Number of Days to Update: 20 Next Scheduled EDR Contact: 05/28/2018 Data Release Frequency: No Update Planned

COAL ASH: Coal Ash Disposal Sites Coal fired power plants in Southeast Michigan that have coal ash handling on site. Date of Government Version: 10/20/2016 Source: Dept of Environmental Quality Date Data Arrived at EDR: 02/02/2017 Telephone: 586-753-3754 Date Made Active in Reports: 04/20/2017 Last EDR Contact: 03/29/2018 Number of Days to Update: 77 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Varies

DRYCLEANERS: Drycleaning Establishments A listing of drycleaning facilities in Michigan.

TC5269988.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Date of Government Version: 11/08/2017 Source: Dept of Environmental Quality Date Data Arrived at EDR: 01/24/2018 Telephone: 517-335-4586 Date Made Active in Reports: 03/19/2018 Last EDR Contact: 04/12/2018 Number of Days to Update: 54 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Quarterly

Financial Assurance 1: Financial Assurance Information Listing Financial assurance information. Date of Government Version: 01/11/2018 Source: Dept of Environmental Quality Date Data Arrived at EDR: 01/11/2018 Telephone: 517-335-6610 Date Made Active in Reports: 01/31/2018 Last EDR Contact: 03/29/2018 Number of Days to Update: 20 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Semi-Annually

FINANCIAL ASSURANCE 3: Financial Assurance Information Listing Financial assurance information for underground storage tank facilities. Date of Government Version: 08/24/2017 Source: Department of Licensing & Regulatory Affairs Date Data Arrived at EDR: 08/24/2017 Telephone: 517-335-7279 Date Made Active in Reports: 10/27/2017 Last EDR Contact: 03/30/2018 Number of Days to Update: 64 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Varies

Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 01/05/2011 Source: Dept of Environmental Quality Date Data Arrived at EDR: 01/07/2011 Telephone: 517-335-4034 Date Made Active in Reports: 02/14/2011 Last EDR Contact: 03/23/2018 Number of Days to Update: 38 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Varies

LEAD CERT: Lead Safe Housing Registry A listing of Michigan properties included in the Lead Safe Housing Registry. Date of Government Version: 09/15/2015 Source: Department of Community Health Date Data Arrived at EDR: 09/16/2015 Telephone: 517-335-9699 Date Made Active in Reports: 09/30/2015 Last EDR Contact: 02/28/2018 Number of Days to Update: 14 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Quarterly

NPDES: List of Active NPDES Permits General information regarding NPDES (National Pollutant Discharge Elimination System) permits and NPDES Storm Water permits. Date of Government Version: 09/27/2017 Source: Dept of Environmental Quality Date Data Arrived at EDR: 10/05/2017 Telephone: 517-241-1300 Date Made Active in Reports: 12/11/2017 Last EDR Contact: 04/05/2018 Number of Days to Update: 67 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Varies

UIC: Underground Injection Wells Database A listing of underground injection well locations. The UIC Program is responsible for regulating the construction, operation, permitting, and closure of injection wells that place fluids underground for storage or disposal. Date of Government Version: 11/07/2017 Source: Dept of Environmental Quality Date Data Arrived at EDR: 11/09/2017 Telephone: 517-241-1515 Date Made Active in Reports: 11/29/2017 Last EDR Contact: 04/11/2018 Number of Days to Update: 20 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Quarterly

TC5269988.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

WDS: Waste Data System The Waste Data System (WDS) tracks activities at facilities regulated by the Solid Waste, Scrap Tire, Hazardous Waste, and Liquid Industrial Waste programs. Date of Government Version: 11/21/2017 Source: Dept of Environmental Quality Date Data Arrived at EDR: 11/21/2017 Telephone: 517-284-6562 Date Made Active in Reports: 01/02/2018 Last EDR Contact: 02/20/2018 Number of Days to Update: 42 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records

EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned

EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. 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 within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies

EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed 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 Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies

TC5269988.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives

RGA PART 201: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Quality in Michigan. Date of Government Version: N/A Source: Department of Environmental Quality Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 176 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies

RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Quality in Michigan. Date of Government Version: N/A Source: Department of Environmental Quality Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012 Number of Days to Update: 196 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies

RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Quality in Michigan. Date of Government Version: N/A Source: Department of Environmental Quality Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 176 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies

OTHER DATABASE(S)

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 01/03/2018 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 02/14/2018 Telephone: 860-424-3375 Date Made Active in Reports: 03/22/2018 Last EDR Contact: 02/14/2018 Number of Days to Update: 36 Next Scheduled EDR Contact: 05/28/2018 Data Release Frequency: No Update Planned

NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Source: Department of Environmental Protection Date Data Arrived at EDR: 04/11/2017 Telephone: N/A Date Made Active in Reports: 07/27/2017 Last EDR Contact: 04/23/2018 Number of Days to Update: 107 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Annually

TC5269988.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 12/31/2017 Source: Department of Environmental Conservation Date Data Arrived at EDR: 01/31/2018 Telephone: 518-402-8651 Date Made Active in Reports: 03/09/2018 Last EDR Contact: 01/31/2018 Number of Days to Update: 37 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Quarterly

PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/25/2017 Telephone: 717-783-8990 Date Made Active in Reports: 09/25/2017 Last EDR Contact: 04/12/2018 Number of Days to Update: 62 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Annually

RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2017 Source: Department of Environmental Management Date Data Arrived at EDR: 02/23/2018 Telephone: 401-222-2797 Date Made Active in Reports: 04/09/2018 Last EDR Contact: 02/21/2018 Number of Days to Update: 45 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Annually

WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Source: Department of Natural Resources Date Data Arrived at EDR: 04/13/2017 Telephone: N/A Date Made Active in Reports: 07/14/2017 Last EDR Contact: 03/08/2018 Number of Days to Update: 92 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Annually

Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located.

AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services.

TC5269988.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Day Care Centers, Group & Family Homes Source: Bureau of REgulatory Services Telephone: 517-373-8300

Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.

State Wetlands Data: Wetlands Inventory Source: Department of Natural Resources Telephone: 517-241-2254

Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey

STREET AND ADDRESS INFORMATION

© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC5269988.2s Page GR-26 City of Howell WHPP Delineation Wells 4,5,6,8 Marion Township Howell, MI 48843

Inquiry Number: 5270022.2s April 24, 2018

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

FORM-LBF-SPM TABLE OF CONTENTS

SECTION PAGE

Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 12 Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM

GeoCheck - Not Requested

Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments.

Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.

TC5270022.2s Page 1 EXECUTIVE SUMMARY

A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

MARION TOWNSHIP HOWELL, MI 48843

COORDINATES

Latitude (North): 42.5876000 - 42˚ 35’ 15.36’’ Longitude (West): 83.9685000 - 83˚ 58’ 6.60’’ Universal Tranverse Mercator: Zone 17 UTM X (Meters): 256414.4 UTM Y (Meters): 4719078.0 Elevation: 895 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

Target Property Map: 6066288 HOWELL, MI Version Date: 2014

AERIAL PHOTOGRAPHY IN THIS REPORT

Portions of Photo from: 20140804 Source: USDA

TC5270022.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY

Target Property Address: MARION TOWNSHIP HOWELL, MI 48843

Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.) IDSITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION 1 MARION TOWNSHIP/FORM 3012 SANITORIUM RD DEL PART 201 Higher 1886, 0.357, SW 2 T.T. & G. INC. 2875 SANITORIUM RD. ABANDONED MINES Higher 2075, 0.393, South A3 NORTHERN MATERIAL CO US MINES Higher 3726, 0.706, South A4 NORTHERN MATERIALS C 1078 COUNTY FARD RD ABANDONED MINES Higher 3726, 0.706, South

5270022.2s Page 2 EXECUTIVE SUMMARY

TARGET PROPERTY SEARCH RESULTS

The target property was not listed in any of the databases searched by EDR.

DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases:

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens

Federal Delisted NPL site list Delisted NPL National Priority List Deletions

Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System

Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive

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 Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator

Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List

TC5270022.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY

US INST CONTROL Sites with Institutional Controls

Federal ERNS list ERNS Emergency Response Notification System

State- and tribal - equivalent CERCLIS SHWS This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list.

State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Facilities Database

State and tribal leaking storage tank lists LUST Leaking Underground Storage Tank Sites INDIAN LUST Leaking Underground Storage Tanks on Indian Land

State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Underground Storage Tank Facility List AST Aboveground Tanks INDIAN UST Underground Storage Tanks on Indian Land

State and tribal institutional control / engineering control registries AUL Engineering and Institutional Controls

State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing

State and tribal Brownfields sites BROWNFIELDS Brownfields and UST Site Database

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites

Local Lists of Landfill / Solid Waste Disposal Sites SWRCY Recycling Facilities HIST LF Inactive Solid Waste Facilities INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land

Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register

TC5270022.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY

PART 201 Part 201 Site List INVENTORY Inventory of Facilities CDL Clandestine Drug Lab Listing US CDL National Clandestine Laboratory Register

Local Land Records LIENS Lien List LIENS 2 CERCLA Lien Information

Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Pollution Emergency Alerting System

Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem FINDS Facility Index System/Facility Registry System ECHO Enforcement & Compliance History Information DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing AIRS Permit and Emissions Inventory Data ASBESTOS ASBESTOS

TC5270022.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY

BEA Baseline Environmental Assessment Database COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Establishments Financial Assurance Financial Assurance Information Listing LEAD Lead Safe Housing Registry NPDES List of Active NPDES Permits UIC Underground Injection Wells Database WDS Waste Data System

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives RGA PART 201 Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank

SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases.

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis. ADDITIONAL ENVIRONMENTAL RECORDS

Local Lists of Hazardous waste / Contaminated Sites DEL PART 201: A deleted site has been removed from the Part 201 List because information known to the DEQ at the time of the evaluation does not support inclusion on the Part 201 List. This designation is often applied to sites where changes in cleanup criteria resulted in a determination that the site no longer exceeds any applicable cleanup criterion. A delisted site has been removed from the Part 201 List because response actions have reduced the levels of contaminants to concentrations which meet or are below the criteria for unrestricted residential use.

A review of the DEL PART 201 list, as provided by EDR, and dated 08/01/2013 has revealed that there

TC5270022.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY

is 1 DEL PART 201 site within approximately 1 mile of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ MARION TOWNSHIP/FORM 3012 SANITORIUM RD SW 1/4 - 1/2 (0.357 mi.) 1 8 Facility Id: 47000188

Other Ascertainable Records US MINES: Mines Master Index File. The source of this database is the Dept. of Labor, Mine Safety and Health Administration.

A review of the US MINES list, as provided by EDR, has revealed that there is 1 US MINES site within approximately 1 mile of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ NORTHERN MATERIAL CO S 1/2 - 1 (0.706 mi.) A3 8 Database: US MINES, Date of Government Version: 10/29/2017

ABANDONED MINES: An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed.

A review of the ABANDONED MINES list, as provided by EDR, and dated 12/20/2017 has revealed that there are 2 ABANDONED MINES sites within approximately 1 mile of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ T.T. & G. INC. 2875 SANITORIUM RD. S 1/4 - 1/2 (0.393 mi.) 2 8 NORTHERN MATERIALS C 1078 COUNTY FARD RD S 1/2 - 1 (0.706 mi.) A4 11

TC5270022.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY

There were no unmapped sites in this report.

TC5270022.2s EXECUTIVE SUMMARY 8 880

920

1000

1040

920

960

960

1 0

0

0

EDR Inc.EDR Inc. 960

EDR Inc.EDR Inc. MAP FINDINGS SUMMARY

Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 1.000 0 0 0 0 NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 1.000 0 0 0 0 NR 0 SEMS 1.000 0 0 0 0 NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 1.000 0 0 0 0 NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 1.000 0 0 0 0 NR 0 Federal RCRA generators list RCRA-LQG 1.000 0 0 0 0 NR 0 RCRA-SQG 1.000 0 0 0 0 NR 0 RCRA-CESQG 1.000 0 0 0 0 NR 0 Federal institutional controls / engineering controls registries LUCIS 1.000 0 0 0 0 NR 0 US ENG CONTROLS 1.000 0 0 0 0 NR 0 US INST CONTROL 1.000 0 0 0 0 NR 0 Federal ERNS list ERNS 1.000 0 0 0 0 NR 0 State- and tribal - equivalent CERCLIS SHWS 1.000 0 0 0 0 NR 0 State and tribal landfill and/or solid waste disposal site lists SWF/LF 1.000 0 0 0 0 NR 0 State and tribal leaking storage tank lists LUST 1.000 0 0 0 0 NR 0 INDIAN LUST 1.000 0 0 0 0 NR 0 State and tribal registered storage tank lists FEMA UST 1.000 0 0 0 0 NR 0

TC5270022.2s Page 4 MAP FINDINGS SUMMARY

Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

UST 1.000 0 0 0 0 NR 0 AST 1.000 0 0 0 0 NR 0 INDIAN UST 1.000 0 0 0 0 NR 0 State and tribal institutional control / engineering control registries AUL 1.000 0 0 0 0 NR 0 State and tribal voluntary cleanup sites INDIAN VCP 1.000 0 0 0 0 NR 0 State and tribal Brownfields sites BROWNFIELDS 1.000 0 0 0 0 NR 0

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists US BROWNFIELDS 1.000 0 0 0 0 NR 0 Local Lists of Landfill / Solid Waste Disposal Sites SWRCY 1.000 0 0 0 0 NR 0 HIST LF 1.000 0 0 0 0 NR 0 INDIAN ODI 1.000 0 0 0 0 NR 0 DEBRIS REGION 9 1.000 0 0 0 0 NR 0 ODI 1.000 0 0 0 0 NR 0 IHS OPEN DUMPS 1.000 0 0 0 0 NR 0 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL 1.000 0 0 0 0 NR 0 PART 201 1.000 0 0 0 0 NR 0 INVENTORY 1.000 0 0 0 0 NR 0 CDL 1.000 0 0 0 0 NR 0 DEL PART 201 1.000 0 0 1 0 NR 1 US CDL 1.000 0 0 0 0 NR 0 Local Land Records LIENS 1.000 0 0 0 0 NR 0 LIENS 2 1.000 0 0 0 0 NR 0 Records of Emergency Release Reports HMIRS 1.000 0 0 0 0 NR 0 SPILLS 1.000 0 0 0 0 NR 0 Other Ascertainable Records RCRA NonGen / NLR 1.000 0 0 0 0 NR 0 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 1.000 0 0 0 0 NR 0

TC5270022.2s Page 5 MAP FINDINGS SUMMARY

Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

US FIN ASSUR 1.000 0 0 0 0 NR 0 EPA WATCH LIST 1.000 0 0 0 0 NR 0 2020 COR ACTION 1.000 0 0 0 0 NR 0 TSCA 1.000 0 0 0 0 NR 0 TRIS 1.000 0 0 0 0 NR 0 SSTS 1.000 0 0 0 0 NR 0 ROD 1.000 0 0 0 0 NR 0 RMP 1.000 0 0 0 0 NR 0 RAATS 1.000 0 0 0 0 NR 0 PRP 1.000 0 0 0 0 NR 0 PADS 1.000 0 0 0 0 NR 0 ICIS 1.000 0 0 0 0 NR 0 FTTS 1.000 0 0 0 0 NR 0 MLTS 1.000 0 0 0 0 NR 0 COAL ASH DOE 1.000 0 0 0 0 NR 0 COAL ASH EPA 1.000 0 0 0 0 NR 0 PCB TRANSFORMER 1.000 0 0 0 0 NR 0 RADINFO 1.000 0 0 0 0 NR 0 HIST FTTS 1.000 0 0 0 0 NR 0 DOT OPS 1.000 0 0 0 0 NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 1.000 0 0 0 0 NR 0 LEAD SMELTERS 1.000 0 0 0 0 NR 0 US AIRS 1.000 0 0 0 0 NR 0 US MINES 1.000 0 0 0 1 NR 1 ABANDONED MINES 1.000 0 0 1 1 NR 2 FINDS 1.000 0 0 0 0 NR 0 ECHO 1.000 0 0 0 0 NR 0 DOCKET HWC 1.000 0 0 0 0 NR 0 UXO 1.000 0 0 0 0 NR 0 FUELS PROGRAM 1.000 0 0 0 0 NR 0 AIRS 1.000 0 0 0 0 NR 0 ASBESTOS 1.000 0 0 0 0 NR 0 BEA 1.000 0 0 0 0 NR 0 COAL ASH 1.000 0 0 0 0 NR 0 DRYCLEANERS 1.000 0 0 0 0 NR 0 Financial Assurance 1.000 0 0 0 0 NR 0 LEAD 1.000 0 0 0 0 NR 0 NPDES 1.000 0 0 0 0 NR 0 UIC 1.000 0 0 0 0 NR 0 WDS 1.000 0 0 0 0 NR 0

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 1.000 0 0 0 0 NR 0 EDR Hist Cleaner 1.000 0 0 0 0 NR 0

TC5270022.2s Page 6 MAP FINDINGS SUMMARY

Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives RGA PART 201 1.000 0 0 0 0 NR 0 RGA LF 1.000 0 0 0 0 NR 0 RGA LUST 1.000 0 0 0 0 NR 0

- Totals -- 0 0 0 2 2 0 4

NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database

TC5270022.2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

1 MARION TOWNSHIP/FORMER SANITORIUMDEL PART 201 S108488279 SW 3012 SANITORIUM RD N/A 1/4-1/2 HOWELL, MI 0.357 mi. 1886 ft. Relative: DEL_PART201: Higher Facility ID: 47000188 Actual: Status: Delisted - no longer meets criteria specified in rules 996 ft.

2 T.T. & G. INC. ABANDONED MINES 1018204980 South 2875 SANITORIUM RD. N/A 1/4-1/2 HOWELL, MI 48843 0.393 mi. 2075 ft. Relative: ABANDONED MINES: Higher Mine ID: 2003192 Actual: Mine Type: Surface 935 ft. Mine Status Description: Abandoned Mine Status Date: 2004-06-02 00:00:00 Coal (C) or Metal (M) Mine: M Controller ID: M13866 Controller Name: Joseph C Trierweiler Operator ID: L18153 Operator name: T T & G Inc Address of Record Street: 2875 Sanitorium Address of Record PO Box: Not reported Address of Record City: Howell Address of Record State: MI Address of Record Zip Code: 48843 Assessment Address Street: 2875 Sanitorium Assessment Address PO Box: Not reported Assessment Address City: Howell Assessment Address State: MI Assessment Address Zip Code: 48843 Mine Health and Safety Address Street: 2875 Sanitorium Rd. Mine Health and Safety Address PO Box: Not reported Mine Health and Safety Address City: Howell Mine Health and Safety Address State: MI Mine Health and Safety Address Zip Code: 48843 Latitude: Not reported Longitude: Not reported

A3 NORTHERN MATERIAL CO., INC. US MINES 1011177110 South N/A 1/2-1 LIVINGSTON (County), MI 0.706 mi. 3726 ft. Site 1 of 2 in cluster A Relative: US MINES: Higher Mine ID: 2003300 Actual: SIC code(s): 144200 000000 000000 000000 000000 000000 925 ft. Entity name: NORTHERN MATERIALS CO., INC. Company: NORTHERN MATERIAL CO., INC. Status: 4 Status date: 20170116 Operation Class: non-Coal Mining

TC5270022.2s Page 8 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

NORTHERN MATERIAL CO., INC. (Continued) 1011177110 Number of shops: 0 Number of plants: 0 Latitude: 42 34 39 Longitude: 083 57 59

Violations Details: Violation Number: 6177630 Date Issued: 11/22/2004 Mine Status: Abandoned Status Date: 04/18/2007 Action Type: 104(a) Date Abated: 11/22/2004 Citation/Order: Citation Sig and Sub Designation: Y Proposed Penalty: 72.00 Paid Penalty: 72.00 Assessment Status code: Closed Assess. Case Status code: Proposed Assessment Amount: 72.00 Year: 2004

Violation Number: 6177724 Date Issued: 08/01/2005 Mine Status: Abandoned Status Date: 04/18/2007 Action Type: 104(a) Date Abated: 09/12/2005 Citation/Order: Citation Sig and Sub Designation: Y Proposed Penalty: 114.00 Paid Penalty: 114.00 Assessment Status code: Closed Assess. Case Status code: Proposed Assessment Amount: 114.00 Year: 2005

Violation Number: 6178192 Date Issued: 07/12/2006 Mine Status: Abandoned Status Date: 04/18/2007 Action Type: 104(a) Date Abated: Not reported Citation/Order: Citation Sig and Sub Designation: N Proposed Penalty: Not reported Paid Penalty: Not reported Assessment Status code: Not reported Assess. Case Status code: Not reported Assessment Amount: Not reported Year: 2006

Violation Number: 6177720 Date Issued: 07/12/2005 Mine Status: Abandoned Status Date: 04/18/2007 Action Type: 104(a) Date Abated: 08/16/2005

TC5270022.2s Page 9 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

NORTHERN MATERIAL CO., INC. (Continued) 1011177110 Citation/Order: Citation Sig and Sub Designation: N Proposed Penalty: 60.00 Paid Penalty: 60.00 Assessment Status code: Closed Assess. Case Status code: Proposed Assessment Amount: 60.00 Year: 2005

Violation Number: 6177719 Date Issued: 07/12/2005 Mine Status: Abandoned Status Date: 04/18/2007 Action Type: 104(a) Date Abated: 08/16/2005 Citation/Order: Citation Sig and Sub Designation: N Proposed Penalty: 60.00 Paid Penalty: 60.00 Assessment Status code: Closed Assess. Case Status code: Proposed Assessment Amount: 60.00 Year: 2005

Violation Number: 6178191 Date Issued: 07/11/2006 Mine Status: Abandoned Status Date: 04/18/2007 Action Type: 104(a) Date Abated: 07/12/2006 Citation/Order: Citation Sig and Sub Designation: N Proposed Penalty: 60.00 Paid Penalty: 60.00 Assessment Status code: Closed Assess. Case Status code: Proposed Assessment Amount: 60.00 Year: 2006

Violation Number: 6178190 Date Issued: 07/10/2006 Mine Status: Abandoned Status Date: 04/18/2007 Action Type: 104(a) Date Abated: 08/07/2006 Citation/Order: Citation Sig and Sub Designation: Y Proposed Penalty: 203.00 Paid Penalty: 203.00 Assessment Status code: Closed Assess. Case Status code: Proposed Assessment Amount: 203.00 Year: 2006

TC5270022.2s Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A4 NORTHERN MATERIALS CO., INC. ABANDONED MINES 1022860461 South 1078 COUNTY FARD RD N/A 1/2-1 HOWELL, MI 48843 0.706 mi. 3726 ft. Site 2 of 2 in cluster A Relative: ABANDONED MINES: Higher Mine ID: 2003300 Actual: Mine Type: Surface 925 ft. Mine Status Description: Abandoned Mine Status Date: 2017-01-16 00:00:00 Coal (C) or Metal (M) Mine: M Controller ID: 0044261 Controller Name: Joe Riccardi Operator ID: 0053512 Operator name: Northern Material Co., Inc. Address of Record Street: 7676 Rushton Road Address of Record PO Box: Not reported Address of Record City: Brighton Address of Record State: MI Address of Record Zip Code: 48116 Assessment Address Street: 7676 Rushton Road Assessment Address PO Box: Not reported Assessment Address City: BRIGHTON Assessment Address State: MI Assessment Address Zip Code: 48116 Mine Health and Safety Address Street: 1137 N. Owosso Rd Mine Health and Safety Address PO Box: Not reported Mine Health and Safety Address City: Fowlerville Mine Health and Safety Address State: MI Mine Health and Safety Address Zip Code: 48336 Latitude: 42.5775 Longitude: 83.966389

TC5270022.2s Page 11 Count: 0 records. ORPHAN SUMMARY

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

NO SITES FOUND

TC5270022.2s Page 12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public.

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 12/11/2017 Source: EPA Date Data Arrived at EDR: 12/22/2017 Telephone: N/A Date Made Active in Reports: 01/05/2018 Last EDR Contact: 04/06/2018 Number of Days to Update: 14 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Quarterly

NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665

Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 12/11/2017 Source: EPA Date Data Arrived at EDR: 12/22/2017 Telephone: N/A Date Made Active in Reports: 01/05/2018 Last EDR Contact: 04/06/2018 Number of Days to Update: 14 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Quarterly

NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Source: EPA Date Data Arrived at EDR: 02/02/1994 Telephone: 202-564-4267 Date Made Active in Reports: 03/30/1994 Last EDR Contact: 08/15/2011 Number of Days to Update: 56 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned

TC5270022.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Federal Delisted NPL site list

Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 12/11/2017 Source: EPA Date Data Arrived at EDR: 12/22/2017 Telephone: N/A Date Made Active in Reports: 01/05/2018 Last EDR Contact: 04/06/2018 Number of Days to Update: 14 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Quarterly

Federal CERCLIS list

FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 11/07/2016 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/05/2017 Telephone: 703-603-8704 Date Made Active in Reports: 04/07/2017 Last EDR Contact: 04/06/2018 Number of Days to Update: 92 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Varies

SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list 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). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 01/09/2018 Source: EPA Date Data Arrived at EDR: 02/06/2018 Telephone: 800-424-9346 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 04/20/2018 Number of Days to Update: 66 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Quarterly

Federal CERCLIS NFRAP site list

SEMS-ARCHIVE: Superfund Enterprise Management System Archive

TC5270022.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The 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 potential NPL site. Date of Government Version: 01/09/2018 Source: EPA Date Data Arrived at EDR: 02/06/2018 Telephone: 800-424-9346 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 04/20/2018 Number of Days to Update: 66 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Quarterly

Federal RCRA CORRACTS facilities list

CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/11/2017 Source: EPA Date Data Arrived at EDR: 12/26/2017 Telephone: 800-424-9346 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 03/28/2018 Number of Days to Update: 45 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/11/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/26/2017 Telephone: 312-886-6186 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 03/28/2018 Number of Days to Update: 45 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

Federal RCRA generators list

RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/11/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/26/2017 Telephone: 312-886-6186 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 03/28/2018 Number of Days to Update: 45 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

TC5270022.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/11/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/26/2017 Telephone: 312-886-6186 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 03/28/2018 Number of Days to Update: 45 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/11/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/26/2017 Telephone: 312-886-6186 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 03/28/2018 Number of Days to Update: 45 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

Federal institutional controls / engineering controls registries

LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/22/2017 Source: Department of the Navy Date Data Arrived at EDR: 06/13/2017 Telephone: 843-820-7326 Date Made Active in Reports: 09/15/2017 Last EDR Contact: 02/09/2018 Number of Days to Update: 94 Next Scheduled EDR Contact: 05/28/2018 Data Release Frequency: Varies

US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 11/13/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/27/2017 Telephone: 703-603-0695 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 02/27/2018 Number of Days to Update: 74 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies

US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 11/13/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/27/2017 Telephone: 703-603-0695 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 02/27/2018 Number of Days to Update: 74 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies

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Federal ERNS list

ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 01/16/2018 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 01/19/2018 Telephone: 202-267-2180 Date Made Active in Reports: 03/23/2018 Last EDR Contact: 03/27/2018 Number of Days to Update: 63 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

State- and tribal - equivalent CERCLIS

SHWS: This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. Date of Government Version: N/A Source: Dept of Environmental Quality Date Data Arrived at EDR: 10/31/2013 Telephone: 517-284-5103 Date Made Active in Reports: 11/20/2013 Last EDR Contact: 04/18/2018 Number of Days to Update: 20 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: No Update Planned

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

SWF/LF: Solid Waste Facilities Database Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 12/22/2017 Source: Dept of Environmental Quality Date Data Arrived at EDR: 12/26/2017 Telephone: 517-335-4035 Date Made Active in Reports: 01/31/2018 Last EDR Contact: 03/27/2018 Number of Days to Update: 36 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Semi-Annually

State and tribal leaking storage tank lists

LUST: Leaking Underground Storage Tank Sites Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 01/23/2018 Source: Dept of Environmental Quality Date Data Arrived at EDR: 02/14/2018 Telephone: 517-373-9837 Date Made Active in Reports: 03/19/2018 Last EDR Contact: 02/14/2018 Number of Days to Update: 33 Next Scheduled EDR Contact: 05/28/2018 Data Release Frequency: Annually

INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 10/16/2017 Source: EPA, Region 5 Date Data Arrived at EDR: 01/23/2018 Telephone: 312-886-7439 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

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

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Date of Government Version: 10/24/2017 Source: EPA Region 10 Date Data Arrived at EDR: 01/23/2018 Telephone: 206-553-2857 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 09/30/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/23/2018 Telephone: 415-972-3372 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/12/2017 Source: EPA Region 8 Date Data Arrived at EDR: 01/23/2018 Telephone: 303-312-6271 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 10/12/2017 Source: EPA Region 7 Date Data Arrived at EDR: 01/23/2018 Telephone: 913-551-7003 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 01/06/2018 Source: EPA Region 6 Date Data Arrived at EDR: 01/23/2018 Telephone: 214-665-6597 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/14/2017 Source: EPA Region 4 Date Data Arrived at EDR: 01/23/2018 Telephone: 404-562-8677 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/19/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/14/2017 Source: EPA Region 1 Date Data Arrived at EDR: 01/23/2018 Telephone: 617-918-1313 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

State and tribal registered storage tank lists

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FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 05/15/2017 Source: FEMA Date Data Arrived at EDR: 05/30/2017 Telephone: 202-646-5797 Date Made Active in Reports: 10/13/2017 Last EDR Contact: 04/13/2018 Number of Days to Update: 136 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Varies

UST: Underground Storage Tank Facility List Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 09/13/2017 Source: Department of Licensing & Regulatory Affairs Date Data Arrived at EDR: 02/01/2018 Telephone: 517-373-1820 Date Made Active in Reports: 02/08/2018 Last EDR Contact: 02/16/2018 Number of Days to Update: 7 Next Scheduled EDR Contact: 05/28/2018 Data Release Frequency: Annually

UST 2: Underground Storage Tank Listing A listing of underground storage tank site locations that have unknown owner information. Date of Government Version: 01/19/2018 Source: Department of Licensing & Regulatory Affairs Date Data Arrived at EDR: 01/23/2018 Telephone: 517-373-1820 Date Made Active in Reports: 01/31/2018 Last EDR Contact: 04/12/2018 Number of Days to Update: 8 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Varies

AST: Aboveground Tanks Registered Aboveground Storage Tanks. Date of Government Version: 02/08/2018 Source: Department of Licensing & Regulatory Affairs Date Data Arrived at EDR: 02/13/2018 Telephone: 517-373-1820 Date Made Active in Reports: 04/17/2018 Last EDR Contact: 11/10/2017 Number of Days to Update: 63 Next Scheduled EDR Contact: 02/26/2018 Data Release Frequency: No Update Planned

INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/14/2017 Source: EPA, Region 1 Date Data Arrived at EDR: 01/23/2018 Telephone: 617-918-1313 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/12/2017 Source: EPA Region 8 Date Data Arrived at EDR: 01/23/2018 Telephone: 303-312-6137 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

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INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 01/13/2018 Source: EPA Region 7 Date Data Arrived at EDR: 01/23/2018 Telephone: 913-551-7003 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/24/2017 Source: EPA Region 6 Date Data Arrived at EDR: 07/27/2017 Telephone: 214-665-7591 Date Made Active in Reports: 12/08/2017 Last EDR Contact: 01/23/2018 Number of Days to Update: 134 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 10/16/2017 Source: EPA Region 5 Date Data Arrived at EDR: 01/23/2018 Telephone: 312-886-6136 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/24/2017 Source: EPA Region 10 Date Data Arrived at EDR: 01/23/2018 Telephone: 206-553-2857 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 09/30/2017 Source: EPA Region 9 Date Data Arrived at EDR: 01/23/2018 Telephone: 415-972-3368 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/23/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 10/14/2017 Source: EPA Region 4 Date Data Arrived at EDR: 01/23/2018 Telephone: 404-562-9424 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 01/19/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

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State and tribal institutional control / engineering control registries

AUL: Engineering and Institutional Controls A listing of sites with institutional and/or engineering controls in place. Date of Government Version: 03/01/2018 Source: Dept of Environmental Quality Date Data Arrived at EDR: 03/05/2018 Telephone: 517-373-4828 Date Made Active in Reports: 03/19/2018 Last EDR Contact: 02/23/2018 Number of Days to Update: 14 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Quarterly

State and tribal voluntary cleanup sites

INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Source: EPA, Region 7 Date Data Arrived at EDR: 04/22/2008 Telephone: 913-551-7365 Date Made Active in Reports: 05/19/2008 Last EDR Contact: 04/20/2009 Number of Days to Update: 27 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies

INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Source: EPA, Region 1 Date Data Arrived at EDR: 09/29/2015 Telephone: 617-918-1102 Date Made Active in Reports: 02/18/2016 Last EDR Contact: 03/21/2018 Number of Days to Update: 142 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Varies

State and tribal Brownfields sites

BROWNFIELDS: Brownfields and USTfield Site Database All state funded Part 201 and 213 sites, as well as LUST sites that have been redeveloped by private entities using the BEA process. Be aware that this is not a list of all of the potential brownfield sites in Michigan. Date of Government Version: 01/15/2016 Source: Dept of Environmental Quality Date Data Arrived at EDR: 02/02/2016 Telephone: 517-373-4805 Date Made Active in Reports: 04/04/2016 Last EDR Contact: 04/18/2018 Number of Days to Update: 62 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies

BROWNFIELDS 2: Brownfields Building and Land Site Locations A listing of brownfield building and land site locations. The listing is a collaborative effort of Michigan Economic Development Corporation, Michigan Economic Developers Association, Detrot Edison, Detroit Area Commercial Board of Realtors Date of Government Version: 04/09/2007 Source: Economic Development Corporation Date Data Arrived at EDR: 04/10/2007 Telephone: 888-522-0103 Date Made Active in Reports: 05/01/2007 Last EDR Contact: 02/23/2018 Number of Days to Update: 21 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties 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 Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs.

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Date of Government Version: 01/19/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/19/2018 Telephone: 202-566-2777 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 03/21/2018 Number of Days to Update: 21 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Semi-Annually

Local Lists of Landfill / Solid Waste Disposal Sites

HIST LF: Inactive Solid Waste Facilities The database contains historical information and is no longer updated. Date of Government Version: 03/01/1997 Source: Dept of Environmental Quality Date Data Arrived at EDR: 02/28/2003 Telephone: 517-335-4034 Date Made Active in Reports: 03/06/2003 Last EDR Contact: 02/28/2003 Number of Days to Update: 6 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned

SWRCY: Recycling Facilities A listing of recycling center locations. Date of Government Version: 01/11/2018 Source: Dept of Environmental Quality Date Data Arrived at EDR: 01/16/2018 Telephone: 517-241-5719 Date Made Active in Reports: 01/26/2018 Last EDR Contact: 03/23/2018 Number of Days to Update: 10 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Varies

INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/03/2007 Telephone: 703-308-8245 Date Made Active in Reports: 01/24/2008 Last EDR Contact: 01/30/2018 Number of Days to Update: 52 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Varies

ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Source: Environmental Protection Agency Date Data Arrived at EDR: 08/09/2004 Telephone: 800-424-9346 Date Made Active in Reports: 09/17/2004 Last EDR Contact: 06/09/2004 Number of Days to Update: 39 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned

DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Source: EPA, Region 9 Date Data Arrived at EDR: 05/07/2009 Telephone: 415-947-4219 Date Made Active in Reports: 09/21/2009 Last EDR Contact: 04/18/2018 Number of Days to Update: 137 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: No Update Planned

IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Source: Department of Health & Human Serivces, Indian Health Service Date Data Arrived at EDR: 08/06/2014 Telephone: 301-443-1452 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 02/02/2018 Number of Days to Update: 176 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Varies

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Local Lists of Hazardous waste / Contaminated Sites

US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 01/19/2018 Source: Drug Enforcement Administration Date Data Arrived at EDR: 01/24/2018 Telephone: 202-307-1000 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 02/27/2018 Number of Days to Update: 16 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: No Update Planned

INVENTORY: Inventory of Facilities The Inventory of Facilities has three data sources: Facilities under Part 201, Environmental Remediation, of the Natural Resources and Environmental Protection Act, 1994 PA 451, as amended (NREPA) identified through state funded or private party response activities (Projects); Facilities under Part 213, Leaking Underground Storage Tanks of the NREPA; and Facilities identified through submittals of Baseline Environmental Assessments (BEA) submitted pursuant to Part 201 or Part 213 of the NREPA. The Part 201 Projects Inventory does not include all of the facilities that are subject to regulation under Part 201 because owners are not required to inform the Department of Environmental Quality (DEQ) about the facilities and can pursue cleanup independently. Facilities that are not known to DEQ are not on the Inventory, nor are locations with releases that resulted in low environmental impact. Part 213 facilities listed here may have more than one release; a list of releases for which corrective actions have been completed and list of releases for which corrective action has not been completed is located on the Leaking Underground Storage Tanks Site Search webpage. The DEQ may or may not have reviewed and concurred with the conclusion that the corrective actions described in a closure report meets criteria. A BEA is a document that new or prospective property owners/operations disclose to the DEQ identifying the property as a facility pursuant to Part 201 and Part 213. The Inventory of BEA Facilities overlaps in part with the Part 201 Projects facilities and Part 213 facilities. There may be more than one BEA for each facility. Date of Government Version: 01/23/2018 Source: Department of Environmental Quality Date Data Arrived at EDR: 01/25/2018 Telephone: 517-284-5136 Date Made Active in Reports: 03/19/2018 Last EDR Contact: 01/25/2018 Number of Days to Update: 53 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Quarterly

PART 201: Part 201 Site List A Part 201 Listed site is a location that has been evaluated and scored by the DEQ using the Part 201 scoring model. The location is or includes a "facility" as defined by Part 201, where there has been a release of a hazardous substance(s) in excess of the Part 201 residential criteria, and/or where corrective actions have not been completed under Part 201 to meet the applicable cleanup criteria for unrestricted residential use. The Part 201 List does not include all of the sites of contamination that are subject to regulation under Part 201 because owners are not required to inform the DEQ about the sites and can pursue cleanup independently. Sites of environmental contamination that are not known to DEQ are not on the list, nor are sites with releases that resulted in low environmental impact. Date of Government Version: 10/01/2013 Source: Department of Environmental Quality Date Data Arrived at EDR: 10/03/2014 Telephone: 517-284-5103 Date Made Active in Reports: 10/03/2014 Last EDR Contact: 04/18/2018 Number of Days to Update: 0 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: No Update Planned

CDL: Clandestine Drug Lab Listing A listing of clandestine drug lab locations. Date of Government Version: 12/31/2016 Source: Department of Community Health Date Data Arrived at EDR: 02/17/2017 Telephone: 517-373-3740 Date Made Active in Reports: 04/18/2017 Last EDR Contact: 04/18/2018 Number of Days to Update: 60 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies

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DEL PART 201: Delisted List of Contaminated Sites A deleted site has been removed from the Part 201 List because information known to the DEQ at the time of the evaluation does not support inclusion on the Part 201 List. This designation is often applied to sites where changes in cleanup criteria resulted in a determination that the site no longer exceeds any applicable cleanup criterion. A delisted site has been removed from the Part 201 List because response actions have reduced the levels of contaminants to concentrations which meet or are below the criteria for unrestricted residential use. Date of Government Version: 08/01/2013 Source: Dept of Environmental Quality Date Data Arrived at EDR: 08/01/2013 Telephone: 517-373-9541 Date Made Active in Reports: 09/11/2013 Last EDR Contact: 04/18/2018 Number of Days to Update: 41 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies

US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 01/09/2018 Source: Drug Enforcement Administration Date Data Arrived at EDR: 01/24/2018 Telephone: 202-307-1000 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 02/27/2018 Number of Days to Update: 16 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Quarterly

Local Land Records

LIENS: Lien List An Environmental Lien is a charge, security, or encumbrance upon title to a property to secure the payment of a cost, damage, debt, obligation, or duty arising out of response actions, cleanup, or other remediation of hazardous substances or petroleum products upon a property, including (but not limited to) liens imposed pursuant to CERCLA 42 USC * 9607(1) and similar state or local laws. In other words: a lien placed upon a property’s title due to an environmental condition Date of Government Version: 12/25/2017 Source: Dept of Environmental Quality Date Data Arrived at EDR: 01/19/2018 Telephone: 517-241-7603 Date Made Active in Reports: 01/26/2018 Last EDR Contact: 04/20/2018 Number of Days to Update: 7 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Varies

LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 12/11/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/22/2017 Telephone: 202-564-6023 Date Made Active in Reports: 01/12/2018 Last EDR Contact: 02/06/2018 Number of Days to Update: 21 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Semi-Annually

Records of Emergency Release Reports

HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 01/19/2018 Source: U.S. Department of Transportation Date Data Arrived at EDR: 01/19/2018 Telephone: 202-366-4555 Date Made Active in Reports: 03/23/2018 Last EDR Contact: 03/27/2018 Number of Days to Update: 63 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

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PEAS: Pollution Emergency Alerting System Environmental pollution emergencies reported to the Department of Environmental Quality such as tanker accidents, pipeline breaks, and release of reportable quantities of hazardous substances. Date of Government Version: 12/31/2017 Source: Dept of Environmental Quality Date Data Arrived at EDR: 01/26/2018 Telephone: 517-373-8427 Date Made Active in Reports: 04/04/2018 Last EDR Contact: 01/22/2018 Number of Days to Update: 68 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Quarterly

Other Ascertainable Records

RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/11/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/26/2017 Telephone: 312-886-6186 Date Made Active in Reports: 02/09/2018 Last EDR Contact: 03/28/2018 Number of Days to Update: 45 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Source: U.S. Army Corps of Engineers Date Data Arrived at EDR: 07/08/2015 Telephone: 202-528-4285 Date Made Active in Reports: 10/13/2015 Last EDR Contact: 02/21/2018 Number of Days to Update: 97 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Varies

DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Source: USGS Date Data Arrived at EDR: 11/10/2006 Telephone: 888-275-8747 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 04/13/2018 Number of Days to Update: 62 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Semi-Annually

FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Source: U.S. Geological Survey Date Data Arrived at EDR: 02/06/2006 Telephone: 888-275-8747 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 04/11/2018 Number of Days to Update: 339 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: N/A

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

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Date of Government Version: 01/01/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/03/2017 Telephone: 615-532-8599 Date Made Active in Reports: 04/07/2017 Last EDR Contact: 02/16/2018 Number of Days to Update: 63 Next Scheduled EDR Contact: 05/28/2018 Data Release Frequency: Varies

US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 01/11/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/19/2018 Telephone: 202-566-1917 Date Made Active in Reports: 03/02/2018 Last EDR Contact: 03/27/2018 Number of Days to Update: 42 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/21/2014 Telephone: 617-520-3000 Date Made Active in Reports: 06/17/2014 Last EDR Contact: 01/31/2018 Number of Days to Update: 88 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Quarterly

2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have 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. Date of Government Version: 04/22/2013 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/03/2015 Telephone: 703-308-4044 Date Made Active in Reports: 03/09/2015 Last EDR Contact: 02/08/2018 Number of Days to Update: 6 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Varies

TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Source: EPA Date Data Arrived at EDR: 06/21/2017 Telephone: 202-260-5521 Date Made Active in Reports: 01/05/2018 Last EDR Contact: 03/23/2018 Number of Days to Update: 198 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Every 4 Years

TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

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Date of Government Version: 12/31/2016 Source: EPA Date Data Arrived at EDR: 01/10/2018 Telephone: 202-566-0250 Date Made Active in Reports: 01/12/2018 Last EDR Contact: 02/23/2018 Number of Days to Update: 2 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Annually

SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Source: EPA Date Data Arrived at EDR: 12/10/2010 Telephone: 202-564-4203 Date Made Active in Reports: 02/25/2011 Last EDR Contact: 04/09/2018 Number of Days to Update: 77 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Annually

ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 12/11/2017 Source: EPA Date Data Arrived at EDR: 12/22/2017 Telephone: 703-416-0223 Date Made Active in Reports: 01/12/2018 Last EDR Contact: 03/09/2018 Number of Days to Update: 21 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Annually

RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 11/02/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/17/2017 Telephone: 202-564-8600 Date Made Active in Reports: 12/08/2017 Last EDR Contact: 04/20/2018 Number of Days to Update: 21 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies

RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Source: EPA Date Data Arrived at EDR: 07/03/1995 Telephone: 202-564-4104 Date Made Active in Reports: 08/07/1995 Last EDR Contact: 06/02/2008 Number of Days to Update: 35 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned

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PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Source: EPA Date Data Arrived at EDR: 10/17/2014 Telephone: 202-564-6023 Date Made Active in Reports: 10/20/2014 Last EDR Contact: 02/06/2018 Number of Days to Update: 3 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Quarterly

PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 06/01/2017 Source: EPA Date Data Arrived at EDR: 06/09/2017 Telephone: 202-566-0500 Date Made Active in Reports: 10/13/2017 Last EDR Contact: 04/13/2018 Number of Days to Update: 126 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Annually

ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/23/2016 Telephone: 202-564-2501 Date Made Active in Reports: 02/10/2017 Last EDR Contact: 04/09/2018 Number of Days to Update: 79 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Quarterly

FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017 Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Source: EPA Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017 Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly

MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/30/2016 Source: Nuclear Regulatory Commission Date Data Arrived at EDR: 09/08/2016 Telephone: 301-415-7169 Date Made Active in Reports: 10/21/2016 Last EDR Contact: 01/19/2018 Number of Days to Update: 43 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Quarterly

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COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Source: Department of Energy Date Data Arrived at EDR: 08/07/2009 Telephone: 202-586-8719 Date Made Active in Reports: 10/22/2009 Last EDR Contact: 03/09/2018 Number of Days to Update: 76 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Varies

COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 09/10/2014 Telephone: N/A Date Made Active in Reports: 10/20/2014 Last EDR Contact: 03/06/2018 Number of Days to Update: 40 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Varies

PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 05/24/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/30/2017 Telephone: 202-566-0517 Date Made Active in Reports: 12/15/2017 Last EDR Contact: 01/26/2018 Number of Days to Update: 15 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies

RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 01/03/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/04/2018 Telephone: 202-343-9775 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 04/05/2018 Number of Days to Update: 99 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Quarterly

HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports: 04/10/2007 Last EDR Contact: 12/17/2007 Number of Days to Update: 40 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned

HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

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Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports: 04/10/2007 Last EDR Contact: 12/17/2008 Number of Days to Update: 40 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned

DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 01/19/2018 Number of Days to Update: 42 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Varies

CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2017 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 01/24/2018 Telephone: Varies Date Made Active in Reports: 04/13/2018 Last EDR Contact: 04/06/2018 Number of Days to Update: 79 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Varies

BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2015 Source: EPA/NTIS Date Data Arrived at EDR: 02/22/2017 Telephone: 800-424-9346 Date Made Active in Reports: 09/28/2017 Last EDR Contact: 02/23/2018 Number of Days to Update: 218 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Biennially

INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Source: USGS Date Data Arrived at EDR: 07/14/2015 Telephone: 202-208-3710 Date Made Active in Reports: 01/10/2017 Last EDR Contact: 04/11/2018 Number of Days to Update: 546 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Semi-Annually

FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 12/23/2016 Source: Department of Energy Date Data Arrived at EDR: 12/27/2016 Telephone: 202-586-3559 Date Made Active in Reports: 02/17/2017 Last EDR Contact: 01/19/2018 Number of Days to Update: 52 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Varies

UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

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Date of Government Version: 06/23/2017 Source: Department of Energy Date Data Arrived at EDR: 10/11/2017 Telephone: 505-845-0011 Date Made Active in Reports: 11/03/2017 Last EDR Contact: 02/23/2018 Number of Days to Update: 23 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Varies

LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/09/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/06/2018 Telephone: 703-603-8787 Date Made Active in Reports: 03/02/2018 Last EDR Contact: 04/06/2018 Number of Days to Update: 24 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Varies

LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Source: American Journal of Public Health Date Data Arrived at EDR: 10/27/2010 Telephone: 703-305-6451 Date Made Active in Reports: 12/02/2010 Last EDR Contact: 12/02/2009 Number of Days to Update: 36 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned

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 data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information 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 compliance data from industrial plants. Date of Government Version: 10/12/2016 Source: EPA Date Data Arrived at EDR: 10/26/2016 Telephone: 202-564-2496 Date Made Active in Reports: 02/03/2017 Last EDR Contact: 09/26/2017 Number of Days to Update: 100 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually

US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Source: EPA Date Data Arrived at EDR: 10/26/2016 Telephone: 202-564-2496 Date Made Active in Reports: 02/03/2017 Last EDR Contact: 09/26/2017 Number of Days to Update: 100 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually

US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 10/29/2017 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 11/28/2017 Telephone: 303-231-5959 Date Made Active in Reports: 01/12/2018 Last EDR Contact: 02/28/2018 Number of Days to Update: 45 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Semi-Annually

US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States.

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Date of Government Version: 12/05/2005 Source: USGS Date Data Arrived at EDR: 02/29/2008 Telephone: 703-648-7709 Date Made Active in Reports: 04/18/2008 Last EDR Contact: 03/02/2018 Number of Days to Update: 49 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies

US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Source: USGS Date Data Arrived at EDR: 06/08/2011 Telephone: 703-648-7709 Date Made Active in Reports: 09/13/2011 Last EDR Contact: 03/02/2018 Number of Days to Update: 97 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies

ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 12/20/2017 Source: Department of Interior Date Data Arrived at EDR: 12/21/2017 Telephone: 202-208-2609 Date Made Active in Reports: 03/23/2018 Last EDR Contact: 03/07/2018 Number of Days to Update: 92 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly

FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 02/21/2018 Source: EPA Date Data Arrived at EDR: 02/23/2018 Telephone: (312) 353-2000 Date Made Active in Reports: 03/23/2018 Last EDR Contact: 02/23/2018 Number of Days to Update: 28 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Quarterly

DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 01/04/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/19/2018 Telephone: 202-564-0527 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 03/02/2018 Number of Days to Update: 84 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies

ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 01/13/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/19/2018 Telephone: 202-564-2280 Date Made Active in Reports: 03/02/2018 Last EDR Contact: 03/07/2018 Number of Days to Update: 42 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Quarterly

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UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 09/30/2016 Source: Department of Defense Date Data Arrived at EDR: 10/31/2017 Telephone: 703-704-1564 Date Made Active in Reports: 01/12/2018 Last EDR Contact: 04/13/2018 Number of Days to Update: 73 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Varies

FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/20/2018 Source: EPA Date Data Arrived at EDR: 02/21/2018 Telephone: 800-385-6164 Date Made Active in Reports: 03/23/2018 Last EDR Contact: 02/21/2018 Number of Days to Update: 30 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Quarterly

AIRS: Permit and Emissions Inventory Data Permit and emissions inventory data. Date of Government Version: 12/20/2017 Source: Dept of Environmental Quality Date Data Arrived at EDR: 12/22/2017 Telephone: 517-373-7074 Date Made Active in Reports: 01/26/2018 Last EDR Contact: 03/15/2018 Number of Days to Update: 35 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Annually

ASBESTOS: Asbestos Notification Listing Asbestos Date of Government Version: 01/31/2018 Source: Department of Licensing & Regulatory Affairs Date Data Arrived at EDR: 02/13/2018 Telephone: 517-284-7699 Date Made Active in Reports: 03/19/2018 Last EDR Contact: 02/01/2018 Number of Days to Update: 34 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Quarterly

BEA: Baseline Environmental Assessment Database A BEA is a document that new or prospective property owners/operations disclose to the DEQ identifying the property as a facility pursuant to Part 201 and Part 213. The Inventory of BEA Facilities overlaps in part with the Part 201 Projects facilities and Part 213 facilities. There may be more than one BEA for each facility. Date of Government Version: 08/21/2013 Source: Dept of Environmental Quality Date Data Arrived at EDR: 08/23/2013 Telephone: 517-373-9541 Date Made Active in Reports: 09/12/2013 Last EDR Contact: 02/09/2018 Number of Days to Update: 20 Next Scheduled EDR Contact: 05/28/2018 Data Release Frequency: No Update Planned

COAL ASH: Coal Ash Disposal Sites Coal fired power plants in Southeast Michigan that have coal ash handling on site. Date of Government Version: 10/20/2016 Source: Dept of Environmental Quality Date Data Arrived at EDR: 02/02/2017 Telephone: 586-753-3754 Date Made Active in Reports: 04/20/2017 Last EDR Contact: 03/29/2018 Number of Days to Update: 77 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Varies

DRYCLEANERS: Drycleaning Establishments A listing of drycleaning facilities in Michigan.

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Date of Government Version: 11/08/2017 Source: Dept of Environmental Quality Date Data Arrived at EDR: 01/24/2018 Telephone: 517-335-4586 Date Made Active in Reports: 03/19/2018 Last EDR Contact: 04/12/2018 Number of Days to Update: 54 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Quarterly

Financial Assurance 1: Financial Assurance Information Listing Financial assurance information. Date of Government Version: 01/11/2018 Source: Dept of Environmental Quality Date Data Arrived at EDR: 01/11/2018 Telephone: 517-335-6610 Date Made Active in Reports: 01/31/2018 Last EDR Contact: 03/29/2018 Number of Days to Update: 20 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Semi-Annually

FINANCIAL ASSURANCE 3: Financial Assurance Information Listing Financial assurance information for underground storage tank facilities. Date of Government Version: 08/24/2017 Source: Department of Licensing & Regulatory Affairs Date Data Arrived at EDR: 08/24/2017 Telephone: 517-335-7279 Date Made Active in Reports: 10/27/2017 Last EDR Contact: 03/30/2018 Number of Days to Update: 64 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Varies

Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 01/05/2011 Source: Dept of Environmental Quality Date Data Arrived at EDR: 01/07/2011 Telephone: 517-335-4034 Date Made Active in Reports: 02/14/2011 Last EDR Contact: 03/23/2018 Number of Days to Update: 38 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Varies

LEAD CERT: Lead Safe Housing Registry A listing of Michigan properties included in the Lead Safe Housing Registry. Date of Government Version: 09/15/2015 Source: Department of Community Health Date Data Arrived at EDR: 09/16/2015 Telephone: 517-335-9699 Date Made Active in Reports: 09/30/2015 Last EDR Contact: 02/28/2018 Number of Days to Update: 14 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Quarterly

NPDES: List of Active NPDES Permits General information regarding NPDES (National Pollutant Discharge Elimination System) permits and NPDES Storm Water permits. Date of Government Version: 09/27/2017 Source: Dept of Environmental Quality Date Data Arrived at EDR: 10/05/2017 Telephone: 517-241-1300 Date Made Active in Reports: 12/11/2017 Last EDR Contact: 04/05/2018 Number of Days to Update: 67 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Varies

UIC: Underground Injection Wells Database A listing of underground injection well locations. The UIC Program is responsible for regulating the construction, operation, permitting, and closure of injection wells that place fluids underground for storage or disposal. Date of Government Version: 11/07/2017 Source: Dept of Environmental Quality Date Data Arrived at EDR: 11/09/2017 Telephone: 517-241-1515 Date Made Active in Reports: 11/29/2017 Last EDR Contact: 04/11/2018 Number of Days to Update: 20 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Quarterly

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WDS: Waste Data System The Waste Data System (WDS) tracks activities at facilities regulated by the Solid Waste, Scrap Tire, Hazardous Waste, and Liquid Industrial Waste programs. Date of Government Version: 11/21/2017 Source: Dept of Environmental Quality Date Data Arrived at EDR: 11/21/2017 Telephone: 517-284-6562 Date Made Active in Reports: 01/02/2018 Last EDR Contact: 02/20/2018 Number of Days to Update: 42 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records

EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned

EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. 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 within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies

EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed 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 Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies

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EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives

RGA PART 201: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Quality in Michigan. Date of Government Version: N/A Source: Department of Environmental Quality Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 176 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies

RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Quality in Michigan. Date of Government Version: N/A Source: Department of Environmental Quality Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012 Number of Days to Update: 196 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies

RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Quality in Michigan. Date of Government Version: N/A Source: Department of Environmental Quality Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 176 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies

OTHER DATABASE(S)

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 01/03/2018 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 02/14/2018 Telephone: 860-424-3375 Date Made Active in Reports: 03/22/2018 Last EDR Contact: 02/14/2018 Number of Days to Update: 36 Next Scheduled EDR Contact: 05/28/2018 Data Release Frequency: No Update Planned

NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Source: Department of Environmental Protection Date Data Arrived at EDR: 04/11/2017 Telephone: N/A Date Made Active in Reports: 07/27/2017 Last EDR Contact: 04/23/2018 Number of Days to Update: 107 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Annually

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NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 12/31/2017 Source: Department of Environmental Conservation Date Data Arrived at EDR: 01/31/2018 Telephone: 518-402-8651 Date Made Active in Reports: 03/09/2018 Last EDR Contact: 01/31/2018 Number of Days to Update: 37 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Quarterly

PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/25/2017 Telephone: 717-783-8990 Date Made Active in Reports: 09/25/2017 Last EDR Contact: 04/12/2018 Number of Days to Update: 62 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Annually

RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2017 Source: Department of Environmental Management Date Data Arrived at EDR: 02/23/2018 Telephone: 401-222-2797 Date Made Active in Reports: 04/09/2018 Last EDR Contact: 02/21/2018 Number of Days to Update: 45 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Annually

WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Source: Department of Natural Resources Date Data Arrived at EDR: 04/13/2017 Telephone: N/A Date Made Active in Reports: 07/14/2017 Last EDR Contact: 03/08/2018 Number of Days to Update: 92 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Annually

Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located.

AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services.

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Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Day Care Centers, Group & Family Homes Source: Bureau of REgulatory Services Telephone: 517-373-8300

Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.

State Wetlands Data: Wetlands Inventory Source: Department of Natural Resources Telephone: 517-241-2254

Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey

STREET AND ADDRESS INFORMATION

© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

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APPENDIX H

Water System ERP Summary

APPENDIX I

Public Outreach Information