ENVIRONMENTAL ASSESSMENT

IH 10 AT WHITE OAK BAYOU FLOOD MITIGATION PONDS

HARRIS COUNTY

U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION AND TEXAS DEPARTMENT OF TRANSPORTATION

CSJ: 0271-07-292 (Temporary Tracking CSJ: 1111-07-008)

May 2010

TABLE OF CONTENTS Page INTRODUCTION – DESCRIPTION OF PROPOSED ACTION ...... 1 NEED AND PURPOSE ...... 1 Need for the Proposed Action ...... 1 Purpose of the Proposed Action ...... 2 TRAFFIC ...... 2 DESCRIPTION OF PROPOSED ACTION (BUILD ALTERNATIVE) ...... 2 ALTERNATIVES ANALYSIS ...... 2 No-Build Alternative ...... 8 RIGHT-OF-WAY/DISPLACEMENTS ...... 8 SOCIOECONOMIC DATA ...... 9 Historical Population and Population Projections ...... 9 Population Characteristics ...... 10 Environmental Justice ...... 11 Limited English Proficiency Populations ...... 12 Employment Data ...... 13 Tax Base and Land Value ...... 13 Community Cohesion ...... 13 LAND USE ...... 14 SOILS ...... 14 Farmland Protection Policy Act ...... 15 BENEFICIAL LANDSCAPE PRACTICES ...... 16 INVASIVE SPECIES ...... 16 VEGETATION ...... 16 Avoidance of Impacts to Vegetation ...... 17 Minimization of Impacts to Vegetation ...... 17 Impacts Associated with the Build Alternative ...... 17 Mitigation of Impacts to Vegetation ...... 17 WILDLIFE ...... 18 ESSENTIAL FISH HABITAT ...... 19 THREATENED AND ENDANGERED SPECIES ...... 19 CULTURAL RESOURCES ...... 21 Historic Structures ...... 21 Archeological Sites ...... 24 SECTION 4(F) ...... 24 WETLANDS AND WATERS OF THE U.S...... 25 WATER QUALITY ...... 25 FLOODPLAINS ...... 26 COASTAL ZONE MANAGEMENT PLAN ...... 26 PERMITS ASSOCIATED WITH THE BUILD ALTERNATIVE ...... 26

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U.S. Army Corps of Engineers ...... 26 U.S. Coast Guard ...... 27 Texas Commission on Environmental Quality...... 27 AIR QUALITY...... 28 Traffic Air Quality Analysis...... 28 Mobile Source Air Toxics ...... 28 NOISE ...... 28 HAZARDOUS MATERIALS ...... 29 Site Reconnaissance ...... 29 Regulatory Records Review ...... 30 Summary ...... 34 CONSTRUCTION IMPACTS...... 35 INDIRECT IMPACTS ...... 35 Step 1: Scoping ...... 37 Step 2: Identify the Study Area's Direction and Goals ...... 37 Step 3: Inventory the Study Area's Notable Features ...... 38 Step 4: Identify Impact-Causing Activities of Proposed Action and Alternatives ...... 38 Step 5: Identify Potentially Significant Indirect Effects for Analysis ...... 38 CUMULATIVE IMPACTS ...... 40 Determination of Resources Included in the Cumulative Impacts Analysis ...... 40 Definition of Study Area for Resource Considered in Cumulative Impacts Analysis ...... 42 Current Health and Historical Context of Resources ...... 42 Identification of Direct and Indirect Impacts That May Contribute to Cumulative Impacts ...... 42 Potential Cumulative Impacts ...... 43 Discussion of Mitigation Issues ...... 45 PUBLIC INVOLVEMENT ...... 45 SUMMARY ...... 45 REFERENCES ...... 48

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LIST OF TABLES

Table 1 Alternatives Analysis Environmental Matrix ...... 5 Table 2 Historical Population 1980-2000 ...... 10 Table 3 Population Projections 2000-2030 ...... 10 Table 4 Ethnicity and Income Characteristics ...... 11 Table 5 Percentage of LEP Population ...... 13 Table 6 Soil Units within Project Area ...... 14 Table 7 State and Federal Threatened and Endangered Species of Harris County ...... 20 Table 8 Identified Hazardous Materials Sites ...... 30 Table 9 Evaluation Matrix for Potentially Significant Indirect Effects ...... 39 Table 10 Determination of Resources to be Included in the Cumulative Analysis ...... 41 Table 11 RSA for Resource Considered in the Cumulative Impact Analysis ...... 42 Table 12 Summary of Potential Cumulative Impacts ...... 44

LIST OF EXHIBITS

Exhibit A Project Location Map Exhibit B Topographic Map Exhibit C Environmental Constraints Map Exhibit D PALM Map Exhibit E Area of Influence Map

APPENDICES

Appendix A Representative Pages from 2008-2011 TIP and 2035 RTP Appendix B Site Photographs Appendix C Agency Coordination Appendix D Hazardous Materials Records Review

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INTRODUCTION – DESCRIPTION OF PROPOSED ACTION

This environmental assessment evaluates the social, economic, and environmental impacts resulting from the recommended flood mitigation ponds project located along White Oak Bayou at Interstate Highway 10 ("IH 10") in Houston, Harris County, Texas (Exhibits A and B). The Texas Department of Transportation ("TxDOT") is proposing to construct flood mitigation ponds along the White Oak Bayou watershed near IH 10 in conjunction with IH 10 roadway improvements. IH 10 improvements include extending and widening frontage roads from Washington Avenue to Taylor Street (CSJ: 0271-07-242). The approximate letting date for the IH 10 improvements project is August 2010. The six recommended flood mitigation pond sites are located along an approximate 0.6-mile section of White Oak Bayou from Shepherd Drive to Yale Street (herein referred to as the "project area"). White Oak Bayou is a tributary of Buffalo Bayou that originates northwest of Houston and flows for approximately 23 miles in a generally southeast direction to its junction with Buffalo Bayou near downtown Houston. Construction for the proposed project would be funded by the state. The proposed project is listed in the 2008-2011 Transportation Improvement Program ("TIP") and the 2035 Regional Transportation Plan ("RTP"). The representative pages of the 2008-2011 TIP and 2035 RTP are included in Appendix A. The approximate letting date is September 2010.

TxDOT prepared a Categorical Exclusion document for the advanced purchase of right-of-way ("ROW") for three flood mitigation pond sites totaling 21.87 acres. This advanced ROW purchase project is further discussed in the Right-of-Way/Displacements Section and the Indirect and Cumulative Impacts Section. The advanced ROW acquisition process is being proposed prior to the completion of this environmental assessment for sites where redevelopment is likely to occur. Early acquisition would save the state money and simplify the ROW acquisition process for this flood mitigation ponds project. This Categorical Exclusion was approved by TxDOT- Environmental Affairs Division ("ENV") and TxDOT- Houston District is moving forward with the acquisition process. However, all social, economic, and environmental impacts associated with these sites are included in this document.

NEED AND PURPOSE

Need for the Proposed Action

Construction of flood mitigation ponds is needed to mitigate the loss of floodplain storage within the depressed mainlanes of IH 10 resulting from the IH 10 frontage roads project. Currently, IH 10 from Washington Avenue to White Oak Bayou is located within the 100-year floodplain. During heavy rainfall events, the water surface elevation of White Oak Bayou rises and inundates the IH 10 westbound exit ramp just east of Patterson Street, and then overflows into the depressed IH 10 mainlanes. These flood events can make this highly-traveled Houston freeway impassable. This further eliminates access to neighborhoods and businesses and creates a major public safety concern. Part of the frontage roads project proposes to extend the westbound exit ramp east of Patterson Street across White Oak Bayou.

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One purpose for this is to block White Oak Bayou overflows from flooding the mainlanes of IH 10, thereby improving mobility and safety. However, this results in a loss of floodplain storage in the IH 10 area from Washington Avenue to White Oak Bayou.

Purpose of the Proposed Action

The purpose of the proposed project is to create additional floodplain storage by constructing flood mitigation ponds. Based on the Drainage Mitigation Study, IH 10 at White Oak Bayou (TxDOT, 2007), it was determined that to offset potential impacts to White Oak Bayou resulting from the removal of flood storage volume from the IH 10 depressed mainlanes, a minimum of 400 acre-feet of detention capacity would be required and the railroad bridge south of IH 10, upstream of Yale Street, would need to be removed. The proposed project would provide the necessary capacity for flood mitigation and provide drainage improvements. The recommended flood mitigation pond sites would be economically sound, environmentally acceptable, and in the public's interest.

TRAFFIC

The need and purpose of the proposed project is to mitigate for the loss of floodplain storage. This project will not impact traffic directly or indirectly; therefore, a traffic analysis is not applicable to this project.

DESCRIPTION OF PROPOSED ACTION (BUILD ALTERNATIVE)

The sites with the fewest direct negative impacts while adequately meeting the purpose of the proposed project were recommended for the flood mitigation pond locations. The Build Alternative proposes to construct flood mitigation ponds in Area 5-1 ("A5-1"), Area 5-2 ("A5-2"), Area 5-3 ("A5-3"), Area 7 ("A7"), Area 9 ("A9"), and Area 10 ("A10") (Exhibit C). The combined size of the sites would provide enough detention capacity while having a lower impact on the human and natural environment than other sites. These flood mitigation ponds will be used to contain flood water for a limited period of time. Instead of flood water flowing from White Oak Bayou to IH 10, the overflow will be stored in these flood mitigation ponds, and then slowly outflow back into White Oak Bayou. Additionally, the proposed project would remove a portion of the railroad bridge upstream of Yale Street. This bridge has been damaged by a fire and is no longer in use (see Appendix B).

ALTERNATIVES ANALYSIS

This section presents and discusses the alternatives that were considered in the alternatives analysis process. The goal of the alternatives analysis is to select an alternative that best minimizes potential socioeconomic and environmental impacts and achieves the objective of the proposed project. The alternatives analysis includes, but is not limited to, the following considerations: environmental and

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social impacts, construction costs, and engineering design constraints. The environmental constraints map was instrumental in the analysis (Exhibit C).

Thirteen reasonable areas, or combinations thereof, were initially evaluated as potential flood mitigation pond locations for the proposed project (see Exhibit C). Table 1 summarizes the potential effects of all 13 initial sites. These areas include the following:

Area 1 ("A1") - This site is located between IH 10, Yale Street, Koehler Street, and Bonner Street, and is approximately 14.42 acres. White Oak Bayou is adjacent to the northeast. This site contains a mixture of single-family residential homes, both newly constructed and older structures, cleared lots, and commercial properties. There are more residential structures within the limits of this site when compared to the other sites, many of which are historic-age resources. San Jacinto Stone, a listed leaking petroleum storage tank ("LPST") facility, and Astro Fence, a non-listed facility that was identified during site reconnaissance, are both located within the limits of this site. The northeast section contains two listed National Register of Historic Places ("NRHP") homes, the Morris and Mary Johnson House and the James Sessums House. Due to the large number of displacements that would be required, hazardous materials concerns, and NRHP homes within the site, this site is not recommended.

Area 2 ("A2") - This site is located south of IH 10, north of Marina Street, and approximately 650 feet east of Patterson Street. The site is approximately 4.22 acres and contains single-family residential homes. The majority of the homes in this site are historic-age resources. This site has historic district potential and is therefore not recommended.

Area 3 ("A3") - This site is located north of IH 10 approximately 1,300 feet east of Patterson Street, and is bordered on its northern and eastern sides by White Oak Bayou. The site is approximately 8.95 acres and contains single-family residential homes. Several homes that are historic-age resources, as well as two new large residences, are located within this site. Due to the number of displacements that would be required, this site is not recommended.

Area 4 ("A4") - This site is located north of IH 10 between a White Oak Bayou tributary, White Oak Bayou, and Patterson Street. It is approximately 7.53 acres. The entire site is the City of Houston Traffic Operations Center, a listed Industrial Hazardous Waste ("IHW"), Petroleum Storage Tank ("PST"), and Resource Conservation Recovery Act Generator ("RCRA-G") facility. The PST is located at the northwest section of the site. Due to possible hazardous materials concerns, this site is not recommended.

Area 5-1 ("A5-1") - This site is located north of IH 10, west of Patterson Street, and directly south of White Oak Bayou. A5-1 is approximately 5.70 acres in size. The majority of this site is undeveloped; however, 11 residential properties are located within this site.

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Area 5-2 ("A5-2") - This site is located north of IH 10, east of Shepherd Drive, and directly south of White Oak Bayou. A5-2 is approximately 1.86 acres in size. A commercial business, ABC Auto Salvage, is currently located on this site.

Area 5-3 ("A5-3")- This site is located north of IH 10, east of Shepherd Drive, west of Yale Street, and directly south of White Oak Bayou. This site is approximately 0.70 acre in size and has recently been cleared.

Area 6 ("A6") - This site is located north of IH 10, west of Yale Street, and east of White Oak Bayou, and is approximately 3.86 acres. The northern portion is vacant and cleared and the southern portion contains approximately four commercial structures. One of the businesses on this site is Hannon Hydraulics, a listed IHW and RCRA-G facility. Another is the Schneider Construction Company, a listed PST facility. The southeast corner of the site contains Gulf Cleaning and Laundry Supply. Due to potential hazardous material concerns, this site is not recommended.

Area 7 ("A7") - This site is located approximately 900 feet west of Yale Street and directly north of White Oak Bayou. This site is approximately 7.10 acres and is currently undeveloped.

Area 8 ("A8") - This site is bordered on the west by T.C. Jester Boulevard and on the north by White Oak Bayou. The site is located north of the Eureka Railroad Property. A8 is approximately 7.34 acres in size and a new townhouse complex is planned for this site. Due to the number of displacements that would be required, this site is not recommended.

Area 9 ("A9") - This site is located directly north of A7 and is bordered on the east by Rutland Street and on the north by Sixth Street. A9 is approximately 8.53 acres and was designed to avoid new home construction adjacent to the northeast corner of the site. A commercial business warehouse and a vacant commercial property are currently located on this site.

Area 10 ("A10") - This site is approximately 5.35 acres, located directly north of Sixth Street, and is approximately 600 feet east of Waverly Street. The commercial facility located on A9 is also located on this site.

Area 11 ("A11") - This site is located within A3, approximately 300 feet west of Bonner Street, and is bordered by White Oak Bayou on the north. A11 is a smaller site inside of A3 and is approximately 2.05 acres in size. The smaller size eliminates the residential displacements associated with A3; however, this site was determined to be too small to provide the detention capacity needed. Therefore, it is not recommended.

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Table 1 Alternatives Analysis Environmental Matrix Environmental A1 A2 A3 A4 A5-1* A5-2* A5-3* A6 A7* A8 A9* A10* A11 Constraint Flood Mitigation 14.42 4.22 8.95 7.53 5.70 1.86 0.70 3.86 7.10 7.34 8.53 5.35 2.05 Pond Size (acres) Displacements (number in 56 16 17 1 11 1 0 8 0 0 1 0 1 alternative site) Outfall into White Yes Indirectly Yes Yes Yes Yes Indirectly Yes Yes Yes Indirectly Indirectly Yes Oak Bayou Jurisdictional 0 0 0 0 0.08 0 0 0 0 0 0 0 0 Wetlands (acres) NWI Wetlands 0 0 0 0 0 0 0 0 0 0 0 0 0 (acres) Floodplain (acres) 3.46 0 3.72 7.53 5.70 1.86 0.70 3.86 7.10 7.34 1.59 0 2.05 Threatened and Endangered Species Habitat (alligator Low Low Low Low Low Low Low Low Low Low Low Low Low snapping turtle) (potential for habitat) Hydric Soils 0 0 0 0 0 0 0 0 0 0.73 0.66 1.55 0 (acres) Listed Regulatory Sites (number in 1 0 0 1 0 1 0 2 0 0 1 0 0 site) Phase II Site Assessment Yes No No Yes No Yes No Yes No Yes Yes Yes No Recommended Social and Economic High Med Med Med Med Low Low Med Low Low Low Low Low Impacts Cultural

Resources

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Environmental A1 A2 A3 A4 A5-1* A5-2* A5-3* A6 A7* A8 A9* A10* A11 Constraint NRHP Sites 2 0 0 0 0 0 0 0 0 0 0 0 0 (number in site) NRHP Sites (number within 1 0 0 0 0 0 0 2 0 0 0 0 0 300-foot APE) Historic-Age Resources ≥40 ≥20 ≥15 3 11 1 0 4 0 0 1 0 0 (number in site) ≤10; but 2 Historic-Age listed in Resources ≥20 ≥30 0 ≥15 ≥10 ≤10 <10 Houston ≤10 ≤10 ≥15 ≥5 ≥10 (number within Heights 300-foot APE) MRA African African African African American American American American neighbor- 3 phases of 3 phases of neighbor- neighbor- neighbor- hood; African African African African African African Former rail possible possible hood; hood; hood; possible American American American American American American yard worker worker possible Issues 1880- 1880- African neighbor- neighbor- neighbor- neighbor- neighbor- neighbor- located housing housing African 1950 1950 American hood hood hood hood hood hood adjacent (1940- (1940- American worker worker archaeo- 1955) 1955) archaeo- housing housing logical logical sites sites

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Environmental A1 A2 A3 A4 A5-1* A5-2* A5-3* A6 A7* A8 A9* A10* A11 Constraint Neighbor- Possible Possible hood group of group of bisected worker worker by IH 10; Numerous Historic Extensive housing; housing; some resources Affected resources 2 NRHP Numerous Extensive loss of setting and setting and intact likely by IH 10 probably sites; houses One disturbance integrity resources resources clusters of NRHP construc- destroyed No high appear on structure to historic has have have residences, eligible; tion, but by recent One significant likelihood 1925-51 from 1925, resources occurred; experienced experienced including Comments high some City structure structures for intact maps, but but from one an an four likelihood residential mainten- from 1944 located on archaeo- only a extensively channel resource in extensive extensive examples for intact clusters ance site logical few exist altered modifica- APE is loss of loss of of worker archaeo- remain facility deposits today tion extensively integrity; integrity; housing; logical intact construc- altered no impact no impact no impact deposits tion to historic to historic to historic resources is resources is resources anticipated anticipated is anticipated Historic Historic Historic District District District potential; Potential; Good Good Potential; further Good Good Good Good Good Good Good possible candidate candidate Good §4(f) historical candidate candidate candidate candidate candidate candidate candidate §4(f) for for candidate Recommendations triggers and for project for project for project for project for project for project for project triggers project project for project present; archaeo- develop- develop- develop- develop- develop- develop- develop- present; develop- develop- development avoidance logy ment ment ment ment ment ment ment avoidance ment ment recom- evaluation recom- mended recom- mended mended Cultural Resources High High Med. Low Low Low Low Low Low Low Low Low Low Sensitivity Ranking * Build Alternative

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After review, A1, A2, A3, A4, A6, A8, and A11 were eliminated as potential sites due to environmental and/or social concerns. Site photographs are provided in Appendix B.

No-Build Alternative

The No-Build Alternative would not involve the construction of flood mitigation ponds. The No-Build Alternative would not mitigate for the loss of floodplain storage, causing adverse impacts to White Oak Bayou and the surrounding area. This alternative would not meet the need or purpose of the project; however, it is not being eliminated as an alternative.

RIGHT-OF-WAY/DISPLACEMENTS

The recommended sites located within the Build Alternative would require approximately 29.24 acres. The proposed project would result in approximately 11 residential property displacements and two commercial displacements. The residential property displacements are all located in A5-1 and consist of 10 occupied residences and 1 vacant home. One of the commercial displacements is shared by A9 and A10 and is currently used for storage of catering and restaurant equipment for Pappas Restaurants, Inc. The other commercial displacement is located within A5-2 and is a used auto parts facility and salvage yard. The relocation of these commercial properties is not anticipated to impact the local community. The proposed project would also affect one structure located in A9: a vacant commercial property. The proposed project would also remove an existing railroad bridge located south of IH 10, upstream of Yale Street. However, this structure has been damaged by fire and is no longer in use. There would be no displaced structures in A7. All the displacements are located within Census Tract 5105. The No-Build Alternative would not require any additional ROW; therefore, no relocations and/or displacements would be necessary.

Advanced ROW acquisition is proposed for A9 and A10, totaling 13.88 acres, and a Categorical Exclusion was prepared for this early acquisition. Redevelopment is currently occurring in the project area, and improvements such as new homes and apartment complexes are being constructed. New home construction has already occurred in a portion of A9 that required the modification of the flood mitigation pond design. Further development of A9 and A10 is likely in the near future. As a result, TxDOT is moving forward with the ROW acquisition process for A9 and A10 before further development or redevelopment of these sites occurs. This early ROW acquisition will follow the Federal Highway Administration's ("FHWA") "Guidance on Early Acquisitions and Compliance with NEPA and Uniform Act." The social, economic, and environmental impacts of these alternatives are included in this EA.

Both the United States and Texas Constitutions provide that no private land may be taken for public purposes without adequate compensation to the property owner. The TxDOT ROW Acquisition and Relocation Assistance Program is conducted in accordance with the Uniform Relocation Assistance and

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Real Property Acquisition Policy Act of 1970 (Public Law 91-6), as amended, and relocation resources are available to all displaced residences and businesses without discrimination.

Consistent with U.S. Department of Transportation policy as mandated by the Surface Transportation and Uniform Relocation Assistance Act of 1987, TxDOT provides relocation resources to all displaced persons without discrimination. All property owners from whom property is needed are entitled to receive just compensation for their land and property. Just compensation is based upon the fair market value of the property. TxDOT also provides through its Relocation Assistance Program payment and services to aid in movement to a new location.

Relocation assistance is available to all individuals, families, businesses, farmers, and non-profit organizations displaced as a result of a state highway or other transportation projects. This assistance applies to tenants as well as owners occupying the real property needed for the project. Replacement structures must be located in the same type of neighborhood and must be equally accessible to public services and places of employment. TxDOT also provides assistance to displaced businesses and non- profit organizations to aid in their satisfactory relocation with a minimum of delay and loss in earnings. The proposed project would proceed to construction only when all displaced families and businesses have been provided the opportunity to be relocated to adequate replacement sites. The available structures must also be open to persons regardless of race, color, religion, or nationality, and must be within the financial means of those individuals affected.

For the 11 residential properties that are located within the Build Alternative, relocation is not expected to be a constraint as there is an adequate supply of decent, safe, and sanitary ("DSS") replacement housing in the project vicinity. Area real estate listings indicate that replacement properties for residential use are available, as well as vacant tracts, to accommodate new construction.

SOCIOECONOMIC DATA

Historical Population and Population Projections

Table 2 provides historical population data for Harris County and the State of Texas from 1980 to 2000. During the 1980's, population growth within Harris County was 17.0 percent and Texas experienced steady positive growth at 19.4 percent, while the City of Houston's population did not increase. During the 1990's, population growth in the City of Houston, Harris County, and in Texas was rapid (22.6 percent, 20.7 percent, and 22.8 percent, respectively). Similarly, average annual population growth for 1980 to 2000 was 1.2 percent for the City of Houston and 1.9 percent for both Harris County and Texas.

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Table 2 Historical Population 1980-2000 Population % Change Area Average 1980 1990 2000 1980-1990 1990-2000 Annual 1980-2000 City of Houston 1,595,138 1,630,553 1,954,848 2.2 22.6 1.2

Harris County 2,409,547 2,818,199 3,400,578 17.0 20.7 1.9

Texas 14,229,191 16,986,510 20,851,790 19.4 22.8 1.9

Source: U.S. Bureau of the Census 1990, 2000a.

Table 3 provides Texas Water Development Board ("TWDB") population projections for Harris County and the State of Texas from 2000 to 2030. These projections show the City of Houston growing at an average annual rate of 1.3 percent and Harris County 1.4 percent from 2000 to 2030. In addition, the average annual growth rate is slightly higher in Texas, which is expected to be at 1.7 percent during this time period.

Table 3 Population Projections 2000-2030 Average Area 2000 2010 2020 2030 2000-2010 2010-2020 2020-2030 Annual 2000-2030 City of Houston 1,954 2,241 2,521 2,798 15.0% 12.0% 11.0% 1.3% (in 1,000's) Harris County 3,401 3,952 4,503 5,054 16.2% 13.9% 12.2% 1.4% (in 1,000's) Texas 20,852 24,909 29,108 33,040 19.5% 16.9% 13.5% 1.7% (in 1,000's) Source: TWDB, 2002.

Population Characteristics

The proposed project is located entirely within the City of Houston in Harris County. The project area traverses one Census Tract ("CT"), CT 5105. Within this CT, five potential sites are located within one Block Group ("BG"), BG 2, and two blocks, Block 2019 and 2022. The City of Houston and Harris County are included for reference. As shown in Table 4, the Build Alternative sites are located in an area comprised primarily of Hispanic persons (56.4 percent), Black persons (37.6 percent), followed by White persons (6.0 percent).

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Table 4 Ethnicity and Income Characteristics Racial Distribution (Percentage) Income 1 American Native Census Geography Total Pop. Below Median Indian/ Hawaiian Hispanic or White Black Asian Poverty Household Alaskan other Pacific Latino2 Level3 Income4 Native Islander

CT 5105 2977 28.5 17.9 < 0.1 1.0 0.0 51.2 33.7 $27,679 CT 5105 BG 2 713 23.7 20.3 0.4 2.4 0.0 52.6 45.1 $19,698 Build Alternative CT 5105 BG 2 71 9.6 26.8 0.0 0.0 0.0 63.4 N/A N/A Block 2019 CT 5105 BG 2 62 1.6 50.0 0.0 0.0 0.0 48.4 N/A N/A Block 2022 Total Build 133 6.0 37.6 0.0 0.0 0.0 56.4 N/A N/A Alternative City of Houston 1,953,631 30.8 25.0 0.2 5.3 < 0.1 37.4 19.2 $36,616 Harris County 3,400,578 42.1 18.2 0.2 5.1 < 0.1 32.9 15.0 $42,598

Source: U.S. Census Bureau (2000a and b). Notes: 1 The census tracts located within and/or adjacent to the study corridor were used to represent the population potentially affected by the proposed project. 2 Total of persons reporting as Hispanic or Latino ethnic origin. The U.S. Census Bureau considers ethnicity to be separate from race. Hispanic or Latino is an ethnic population and may be of any race. 3 1999 poverty level data as reported in the 2000 Census (most recent available). 4 1999 median household income as reported in the 2000 Census (most recent available). The U.S. Department of Health and Human Services 2009 poverty guideline for a family of four is $22,050.

Environmental Justice

Executive Order ("EO") 12898 "Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations" requires each federal agency to "make achieving environmental justice part of its mission by identifying and addressing, as appropriate, disproportionately high and adverse human health or environmental effects of its programs, policies and activities on minority populations and low-income populations." The FHWA has identified three fundamental principles of environmental justice:

1. To avoid, minimize or mitigate disproportionately high and adverse human health or environmental effects, including social and economic effects, on minority populations and low- income populations.

2. To ensure full and fair participation by all potentially affected communities in the transportation decision-making process.

3. To prevent the denial of, reduction in, or significant delay in the receipt of benefits by minority populations and low-income populations.

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Disproportionately high and adverse human health or environmental effects are defined by FHWA as adverse effects that:

1. Are predominantly borne by a minority population and/or a low-income population, or

2. Will be suffered by the minority population and/or low-income population and are appreciably more severe or greater in magnitude than the adverse effects that will be suffered by the nonminority population and/or non-low-income population.

As defined by the Council on Environmental Quality ("CEQ"), a minority population is defined as either: (a) the minority population of the affected area exceeds 50 percent, or (b) the minority population percentage of the affected area is meaningfully greater than the minority population percentage in the general population, or other appropriate geographical analysis. For this analysis, the project area population is identified by the block and is compared to project area BG's for ethnic and racial data. As shown in Table 4, the project area contains minority populations. In 2000, the population located within the Build Alternative was primarily comprised of Hispanic persons (56.4 percent) and Black persons (37.6 percent). The population within the BG contains 52.7 percent Hispanic persons, 23.7 percent White persons, and 20.3 percent Black persons. Therefore, the project area is more ethnically diverse when compared to the population with the BG.

Department of Transportation Order 5610.2 defines low-income as, "a person whose median household income is at or below the HHS poverty guidelines." The poverty rate is the percentage of persons living below the poverty level. 2000 Census data were used to determine the percentage of the population below poverty in 1999. At that time the U.S. Department of Health and Human Services ("HHS") poverty guideline for a family of four was $17,761; however, the HHS poverty guideline for 2009 is $22,050 (HHS, 2009). As shown in Table 4, the median household income for the BG within the project area limits of the Build Alternative is $19,698, which indicates that this area contains low-income populations.

Since the project area contains minority and low-income populations, it is recommended that a Public Involvement and Outreach Program would be needed to satisfy EO 12898 on Environmental Justice. Based on census data and confirmed by site reconnaissance, the Hispanic population is the largest ethnic group within the study area; therefore, public meeting notices were provided in Spanish as well as English. Additionally, public meeting notices printed in both English and Spanish were distributed door- to-door to single-family residences within the Build Alternative. See the Public Involvement Section for additional information regarding meetings and measures taken during the public involvement process.

Limited English Proficiency Populations

EO 13166, "Improving Access to Services for Persons with Limited English Proficiency," signed by President Clinton on August 11, 2000, calls for all agencies to ensure that their federally conducted

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programs and activities are meaningfully accessible to limited English proficiency ("LEP") individuals. Census data for "Ability to Speak English" for the population five years of age and over indicates 22.2 percent of the population within the CT's within the project area speaks English "Not Well" or "Not at All." Table 5 contains the percent LEP population for the project area. It is recommended that reasonable steps be taken to ensure that such persons have meaningful access to the programs, services, and information that TxDOT provides. Public information regarding the project was made available in both English and Spanish, and was accomplished through the use of newspapers, mailings, and flyers distributed in the project area. Interpreters were available upon request for LEP persons. Through these steps, the requirements of EO 13166 are satisfied.

Table 5 Percentage of LEP Population Total Number Who Total Population Area Speak English "Not % LEP 5 Years and Older Well" or "Not at All" Census Tract 5105 2,775 349 12.6

Harris County 3,121,999 330,874 10.6

City of Houston 1,794,753 238,019 13.3

Source: U.S. Census Bureau, 2000b.

Employment Data

Between 2000 and 2004, Harris County experienced a 3.7 percent increase in employment (from 1,649,878 to 1,710,280 employed persons) according to Texas Workforce Commission ("TWC") civilian labor force estimates (TWC, 2005). Between 2000 and 2004, Texas experienced a 4.5 percent increase in employment (from 9,913,119 to 10,362,982 employed persons). Between 2000 and 2004, unemployment in Harris County increased from 75,205 to 116,959 persons. Between 2000 and 2004, unemployment in Texas increased from 451,735 to 672,397 persons.

Tax Base and Land Value

Construction of the recommended flood mitigation ponds is expected to have minimal effects on the value of the property adjacent to the project. Potential changes in property value are expected to be generally favorable as a result of the improved drainage.

Community Cohesion

As defined in FHWA Technical Advisory T6640.8A, changes in community cohesion as a result of a highway construction and improvement may be beneficial or adverse and may include splitting neighborhoods, isolating a portion of a neighborhood or an ethnic group, generating new development,

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changing property values, or separating residents from community facilities. Direct impacts to community cohesion are not anticipated because the residential displacements that would occur are previously isolated residences from the channelization of White Oak Bayou and the construction of IH 10. In addition, the recommended sites would not bisect any neighborhoods that are not already bisected by White Oak Bayou or IH 10. The commercial displacement within A9 and A10 does not serve local residents. Additionally, it is not anticipated that displacement of the auto salvage facility would impact local residents because numerous auto facility shops are located along Shepherd Dr. within two miles of the project area. The commercial displacement would not significantly change employment opportunities for minority or low-income populations. The No-Build Alternative would not impact community cohesion.

LAND USE

The project area consists of a mixture of residential, commercial, and undeveloped properties. The majority of the residential properties are single-family homes. Due to its proximity to downtown Houston, the project area consists of an urban setting with dense development and redevelopment occurring. The recommended sites contain residential and commercial developments and vacant and cleared lots. The Build Alternative will convert the residential areas in A5-1 and the commercial properties in A5-2, A9, and A10 into undeveloped areas used for flood mitigation. The remaining portion of A5-1, A5-3, and A7 are currently undeveloped and would remain undeveloped. The No-Build Alternative would not convert any current land uses, although there is potential for future development, especially sites within A9 and A10.

SOILS

Based on a review of the Soil Survey of Harris County, Texas (Natural Resource Conservation Service ["NRCS"], 1976), the recommended sites traverse five mapping units: Urban land (Ur), Aris-Urban land complex (As), Vamont-Urban land complex (Vn), Bernard-Urban land complex (Bg), and Aldine-Urban land complex (An). See Table 6 for soil mapping unit information.

Table 6 Soil Units within Project Area Mapped Soil Unit Drainage Classification Hydric Nature Slope Urban land (Ur) N/A N/A N/A Aris-Urban land complex (As) Poorly drained Hydric 0-1% Vamont-Urban land complex (Vn) Somewhat poorly drained Non-hydric 0-4% Bernard-Urban land complex (Bg) Somewhat poorly drained Non-hydric 0-1% Aldine-Urban land complex (An) Somewhat poorly drained Non-hydric 0-1% Source: NRCS, 1976

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Urban land (Ur) is made up of extensively built-up areas where 75-100 percent of each mapped area is either covered by structures or disturbed by cutting, filling or grading. Included in mapping are areas of moderately built-up areas where buildings and other structures cover only 40-60 percent of the surface. Also included are remnants of undisturbed soil and areas where the natural soil is covered by fill material. The soils making up Urban land have been so altered and obscured that they cannot be classified.

Aris-Urban land complex (As) is a nearly level complex in broad, irregular areas. The slopes range from 0-1 percent, but average 0.3 percent. The Aris soils make up 20-75 percent of the complex, Urban land makes up 10-75 percent, and other soils make up 5-20 percent. Aris soil is poorly drained with slow surface runoff and internal drainage. The available water capacity is medium. The surface layer is about 7 inches of friable, dark, grayish-brown, fine sandy loam. Urban land consists of soils that have been altered or covered by other structures. Aris-Urban land complex is listed as a hydric soil in the local Harris County Hydric Soils List.

Vamont-Urban land complex (Vn) is in broad, nearly level areas and in long and narrow, gently sloping areas leading to the low terraces and floodplains of major streams and drainageways. The slopes are mainly 0-4 percent. Vamont soils make up 20-75 percent of this complex, Urban land makes up 10-70 percent, and other soils make up 15 percent or less. Vamont soil is somewhat poorly drained, with slow surface runoff, and very slow permeability. The available water capacity is high. The surface layer is about 8 inches of firm, very dark, grayish-brown clay. This soil is mainly used for woodland grazing and timber. Urban land consists of soils that have been altered or covered by other structures.

Bernard-Urban land complex (Bg) is a nearly level complex in broad metropolitan areas. The slope is 0-1 percent, but averages 0.5 percent. The Bernard soil makes up 30-80 percent of this complex, Urban land makes up 10-70 percent, and other soils make up 10-20 percent. Bernard soil is somewhat poorly drained and surface runoff and permeability is very slow. The available water capacity is high. The surface layer is friable, very dark, gray clay loam. Urban land consists of soils that have been altered or covered by other structures.

Aldine-Urban land complex (An) is a nearly level to gently sloping complex in metropolitan areas and in rural areas where the population is increasing. The Aldine soil makes up 25-75 percent of this complex and Urban land makes up 10-70 percent. Aldine soil is somewhat poorly drained. Surface runoff is slow and permeability is very slow. The available water capacity is high. The surface layer is friable, dark grayish brown, fine sandy loam. Urban land consists of soils that have been altered or covered by other structures.

Farmland Protection Policy Act

Projects considered exempt under the Farmland Protection Policy Act ("FPPA") include those that require no additional ROW or those that require ROW in which the ROW is developed, urbanized, or zoned for

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urban use. The majority of the proposed project would require ROW that is developed and/or urbanized. Additionally, the proposed project does not contain prime farmland soils; therefore, it is considered exempt under the FPPA. The No-Build Alternative would not require any additional ROW; therefore, it would not impact prime farmland soils.

BENEFICIAL LANDSCAPE PRACTICES

In accordance with the Executive Memorandum of August 10, 1995, all agencies shall comply with the National Environmental Policy Act as it relates to vegetation management and landscape practices for all federally-assisted projects. The Executive Memorandum directs that where cost-effective and to the extent practicable, agencies would (1) use regionally native plants for landscaping; (2) design, use, or promote construction practices that minimize adverse effects on the natural habitat; (3) seed to prevent pollution by, among other things, reducing fertilizer and pesticide use; (4) implement water-efficient and runoff reduction practices; and (5) create demonstration projects employing these practices. Landscaping included with this project would be in compliance with the Executive Memorandum and the guidelines for environmentally and economically beneficial landscape practices.

INVASIVE SPECIES

In accordance with EO 13112 on Invasive Species, issued February 3, 1999, landscaping would be limited to seeding and replanting the ROW with native species of grasses, shrubs, or trees where applicable. No noxious species would be used to revegetate the ROW. Soil disturbance would be minimized to ensure that invasive species do not establish in the ROW.

VEGETATION

According to The Ecoregions of Texas (TPWD, 2002b), the project area is located within the Gulf Prairies and Marshes Ecoregion of Texas. The Gulf Marshes occupy a narrow strip of low, marshy, coastal area adjacent to the coast and barrier islands. No portion of the project area occurs within the Gulf Marshes. The project area lies entirely within the Gulf Prairies, a nearly flat plain that extends approximately 30 to 80 miles inland from the Gulf Marshes. The Gulf Prairies are characterized by nearly level topography with undissected plains of slow surface drainage. Elevation extends from near sea level along the coast up to 200 feet above mean sea level. Elevation within the project area is approximately 160 feet above sea level. Annual precipitation averages 50.59 inches and mean annual temperature is typically 70°F.

According to The Vegetation Types of Texas (TPWD, 1984), the project area is located within one community type: urban. This type consists of little or no vegetation other than ornamental species planted within commercial and residential developments. A majority of the native vegetation assemblages have been converted to urban area through continuous sprawl of commercial and residential development (WEB, 2005).

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Based on the field investigations, approximately 40 percent of the Build Alternative is developed. The remaining 60 percent of the Build Alternative is undeveloped and consists of grassland (7.44 acres), woody vegetation (8.98 acres), and scrub-shrub (0.80 acre). Common herbaceous species found within the recommended sites include southern carpetgrass (Axonopus affinis), Johnson grass (Sorghum halepense), and great ragweed (Ambrosia trifida.). In addition, woody vegetation by White Oak Bayou is dominated by cedar elm (Ulmus crassifolia). Approximately 17.22 acres of this vegetation would be impacted by the proposed project. No vegetation would be impacted by the No-Build Alternative.

Avoidance of Impacts to Vegetation

Due to the land clearing and pond preparation associated with the Build Alternative, removal of the existing vegetation within the flood mitigation ponds is unavoidable.

Minimization of Impacts to Vegetation

The primary impact to vegetation resulting from site preparation and construction of the Build Alternative would be the removal of existing vegetation within the recommended sites. The extent of the area affected by the proposed project is primarily dependent upon dimensions of construction easements. Complete vegetation removal within these limits may not be necessary and would be minimized at all possible locations.

Impacts Associated with the Build Alternative

Impacts to vegetation within the recommended sites are anticipated as a result of the proposed project. Any trees located within the recommended sites would be removed during project construction.

Potential indirect impacts are of the type that occur with any construction activity. For example, fugitive dust may accumulate on foliage of vegetation adjacent to the construction site, causing a temporary reduction of primary plant production. Soil erosion may result in sedimentation of downstream plant communities, and off-site pollution may occur as runoff carries oil and grease from heavy equipment to adjacent plant communities. However, these potential impacts would be minimized by implementing proper runoff and erosion-control measures, dust suppression, and control and removal of accidental spills of fuel or waste oil during construction. As soon as possible after construction is complete, exposed soils would be stabilized by revegetation.

Mitigation of Impacts to Vegetation

In accordance with Provision (4)(A)(ii) of the MOU between TxDOT and TPWD, and at the TxDOT Houston District's discretion, habitats given consideration for non-regulatory mitigation during project planning include the following:

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1. Habitat for federal candidate species (impacted by the project) if mitigation would assist in the prevention of the listing of the species

2. Rare vegetation series (S1, S2, or S3) that also locally provide habitat for a state-listed species

3. All vegetation communities listed as S1 or S2, regardless of whether or not the series in question provide habitat for state-listed species

4. Bottomland hardwoods, native prairies, and riparian sites

5. Any other habitat feature considered locally important that the TxDOT District chooses to consider

The existing vegetation within the project area does not meet the above criteria for non-regulatory mitigation. The project area does not include critical habitat for any federal candidate species, rare vegetation series, bottomland hardwoods, native prairies, or riparian sites. The vegetation within the project area is not considered to be locally important habitat; therefore, mitigation is not proposed for the impacts associated with the proposed project. Impacts to mature woody vegetation would be minimized where possible, and areas cleared of vegetation would be landscaped as outlined in the Executive Memorandum for Beneficial Landscaping Practices.

WILDLIFE

Wildlife in Harris County that may be located within the project area includes eastern gray and fox squirrels, various species of bats and skunks, and small herbivores such as gophers, mice, rabbits, and armadillos, as well as raccoons and opossums. Alligators, frogs, toads, and numerous snake species, including the poisonous copperhead, cottonmouth, coral, and rattlesnake, may also be found within the project area. A wide variety of birds, including mockingbirds, cardinals, doves, quail, bluejays, and roadrunners, are also native to the area. Wildlife found in the project area is typical of that found elsewhere in Houston.

Cedar elm trees observed within the project area provide potential bird habitat. A cursory nest survey was conducted during initial environmental investigations. No nests were observed during the survey. The Migratory Bird Treaty Act (1918) protects migratory birds, active nests, eggs, and/or young. In the event that migratory birds are encountered on-site during project construction, every effort would be made to avoid harm to migratory birds, their eggs, nests, and young. If necessary, old migratory bird nests would be removed from structures after the nesting season. For upcoming construction, preventative measures would be taken to prevent birds from building new nests on the proposed construction area. The No- Build Alternative would not impact migratory birds.

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ESSENTIAL FISH HABITAT

The proposed project is outside the limits of tidally-influenced waters and would not impact essential fish habitat; therefore, coordination with the National Marine Fisheries Service would not be required.

THREATENED AND ENDANGERED SPECIES

The state and federal threatened ("T") and endangered ("E") species indigenous to Harris County are listed in Table 7. According to field surveys and available records, there is no evidence of or suitable habitat for any of these species within the project area.

In February 2009, a literature review of the Texas Parks and Wildlife Department's Natural Diversity Database ("NDD") System was conducted to identify known occurrences of threatened/endangered species within the vicinity of the project area. Based on the NDD review, there are no documented occurrences of federally threatened or endangered species within the project area or within one mile of the project area. After evaluation of the best available data and site surveys, it is determined there would be no effect on federally listed species or critical habitat by the proposed project or the No-Build Alternative. Therefore, no coordination with the U.S. Fish and Wildlife Service ("USFWS") is required (Appendix C).

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Table 7 State and Federal Threatened and Endangered Species of Harris County State Federal Habitat Common Name Scientific Name Habitat Description Status Status Present Amphibians Sandy soil, breeds in ephemeral Houston toad Bufo houstonensis E E† No pools Birds Year-round resident and local American peregrine falcon Falco peregrinus anatum E DM No breeder in west Texas Arctic peregrine falcon Falco peregrinus tundrius T – Potential migrant No Bald eagle Haliaeetus leucocephalus T DM Near water areas, in tall trees No Brown pelican Pelecanus occidentalis E DM,E† Island near coastal areas No Cavity nest in older pine (60+ Red-cockaded woodpecker Picoides borealis E E† No years) Freshwater marshes, but some White-faced ibis Plegadis chihi T – No brackish or salt marshes White-tailed hawk Buteo albicaudatus T – Coastal Prairies No Whooping crane Grus americana E E† Winters in Aransas NWR No Wood stork Mycteria americana T – Prairie ponds and flooded pastures No Fishes Variety of small rivers and creeks, Creek chubsucker Erimyzon oblongus T – No prefers headwaters Mammals Bottomland hardwoods; large, Louisiana black bear Ursus americanus luteolus T T† No undisturbed forested areas Cavity trees in hardwood forest, Rafinesque's big eared bat Corynorhinus rafinesquii T – concrete culverts, abandon No buildings Extirpated, brushy, forested areas, Red wolf Canis rufus E E No coastal prairies Reptiles Alligator snapping turtle Macroclemys temminckii T – Deep water of rivers and canals No Green sea turtle Chelonia mydas T T† Gulf and bay system No Kemp's ridley sea turtle Lepidochelys kempii E E Gulf and bay system No Leatherback sea turtle Dermochelys coriacea E E† Gulf and bay system No Loggerhead sea turtle Caretta caretta T T† Gulf and bay system No Gulf coastal prairies, prefers dense Smooth green snake Liochlorophis vernalis T – No vegetation Open, semi-arid regions, with Texas horned lizard Phrynosoma cornutum T – No bunch grass Swamps/floodplains of Timber/canebrake rattlesnake Crotalus horridus T – No hardwood/upland pine Vascular Plants Poorly drained areas in open Texas prairie dawn Hymenoxys texana E E No grasslands; pimple mounds – These species occur on the State listing of threatened or endangered species; however, they are not federally listed at this time by the U.S. Fish and Wildlife Service (2009). † These species are listed by the U.S. Wildlife Service; however, they are not listed to occur within this county by the Clear Lake office of the U.S. Fish and Wildlife Service (2009). -- Not listed for Texas Parks and Wildlife for this county E = endangered, T = threatened, DM = delisted taxon, recovered, being monitored first five years

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CULTURAL RESOURCES

Because this project includes federal and state funding, the project must comply with the requirements of Section 106 of the National Historic Preservation Act ("NHPA"), its implementing regulations of 36 Code of Federal Regulations ("CFR") Part 800, and the Texas Antiquities Code. TxDOT has satisfied the requirements of the Texas Antiquities Code by following the stipulations of the MOU between TxDOT and the Texas Historical Commission ("THC"). As specified in the MOU, the archeological Area of Potential Effect ("APE") comprises existing and new ROW and any other areas impacted by the proposed project.

Compliance with Section 106 of the NHPA also requires that FHWA consult with federally-recognized Native American tribes regarding projects with the potential to affect archaeological deposits. In addition, Programmatic Agreements ("PA") among TxDOT, FHWA, and some federally-recognized tribes specify that consultations need only occur under certain circumstances. TxDOT, working on behalf of FHWA, would determine and initiate such consultations as required with federally-recognized Native American tribes under Section 106 of the NHPA and the PA's.

Historic Structures

Project historians reviewed records at the Texas Historical Commission ("THC") and on-line at the Texas Historic Sites Atlas to identify previously recorded historic buildings or structures within the project area. According to these records, there are two properties listed in the NRHP located within A1, one NRHP- listed bridge in the 300-foot Area of Potential Effects ("APE") surrounding A1, and two listed sites that are part of an NRHP-listed multiple resource area located in the APE surrounding A6.

In addition to this records review, project staff consulted Sanborn Fire Insurance Company maps, Houston City Directories, and the 1929 Houston City Planning Commission Report to identify potentially historic structures in the project area. These resources revealed that in the 1920's most of these neighborhoods were associated with the African American community, which has traditionally been under-represented in the historical record.

A TxDOT-certified architectural historian conducted a historic resources survey in July 2005, November 2006, and April 2009 to identify and document historically-significant buildings and structures within the APE for each site. The previous surveys in July 2005 and November 2006 identified over 160 historic- age resources, including three that are listed in the NRHP. The remaining resources include domestic properties, commercial properties, industrial properties, bridges, and a railroad depot. The April 2009 survey identified four additional historic-age resources.

Historians evaluated each site according to the quantity and type of historic-age properties that would be affected; the more potential impacts a site had, the higher its sensitivity ranking. PBS&J historians also evaluated the sensitivity of each site according to the distribution of historic-age resources within the

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project footprint and within the APE, the presence or absence of NRHP-listed sites, and the potential for affiliation with culturally under-represented groups, such as African Americans. A detailed discussion of the evaluation is provided in the Historic and Architectural Resources Survey on file at the TxDOT- Houston District offices. The No-Build Alternative would not impact any NRHP sites or historic-age properties.

A1 and A2 were ranked with high sensitivity concerns because of either NRHP-listed sites within their footprint, a large number (20+) of historic-age resources in their footprints and APE, and/or other NRHP concerns. Both A1 and A2 are associated with a 1920's African American neighborhood and with possible post-war worker housing, which could make historic resources eligible for NRHP listing under Criteria A and/or B as a historic district. There are also individual resources that might be eligible under Criteria C. Historic archaeological potential also exists in these areas. Due to these concerns and their Section (§) 4(f) potential, both A1 and A2 fell into the high sensitivity category.

A3, a portion of A5-1, and A6 were medium sensitivity areas because they had less potential for impacting historic-age properties, but still had some associated concerns. These areas had no individually NRHP-listed resources within their footprints but had up to two NRHP-listed properties in their APE. They had moderate numbers (4-15+) of historic-age properties within their footprints and APE. All three areas correlated to the location of a 1920's African American neighborhood, and both A3 and A5-1 contain areas that might require historic archaeological evaluation. A6 contains a building that appears on the 1925 and 1925-1951 Sanborn maps. These factors combined earn a medium sensitivity rating.

A4, A7, and A8 were low sensitivity areas and would have little impact on historic-age properties. These areas had no individually NRHP-listed properties in their footprints or APE; they contain low numbers (0-3) of historic-age properties in their footprints and moderate numbers (5-15+) of historic-age properties in their APE. Although both A4 and A7 correlate to the location of a 1920's African American neighborhood, both areas have been disturbed by more recent construction that has replaced historic-age buildings and impacted any existing historic archaeological deposits. A8 has remained undeveloped, although it is currently being surveyed for a housing development. The railyard south of this site is historic-age, but has undergone extensive alteration. Since these sites are either disturbed or undeveloped and contain no historic-age properties within their footprints, they have a low sensitivity rating.

A9, A10, and A11 were also low sensitivity areas and would have little impact on historic-age properties. The field survey identified 50 historic-age resources (built prior to 1965) within the 300-foot APE in and around A9 and A10. A9 and A10 contain a modern industrial complex that replaced a prior historic-age industrial complex. All remnants of the old complex appear to have been removed, including the buildings and the railroad track. A9 has one historic-age building within its footprint which has been extensively altered and lacks the qualities necessary for historic designation. A group of 24 residential buildings within the APE and adjacent to A9 and A10 may be eligible for NRHP listing as a historic district. Located on the east and west sides of Rutland Street between West Sixth and West Seventh

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Streets, these houses are not within the boundaries of the Houston Heights Multiple Resource Area ("HHMRA"). These buildings appear to be an intact group of related worker housing built in two phases in that the houses along each side of the street are similar in style and age. The houses are visually unified by their consistent orientation and placement along the street. As such, they retain their historical relationship to each other, with each building contributing to the overall organization and integrity of the group. In this sense, their significance depends on their visual and spatial relationship to each other rather than their relationship to the redeveloped industrial area in A9 and A10. Thus, the character-defining qualities that unify the group as a possible historic district will not be altered or adversely affected by the construction of flood mitigation ponds in either A9 or A10.

Four properties near A11 also comprise a group of World War II-era worker housing. These dwellings will not be directly affected by the proposed project because no new ROW is being acquired from any of the property tracts. These sites also will not be affected adversely by the project because their relationship to one another will not be visually altered by construction of a flood mitigation pond in A11 and because their setting has already been altered by construction of recent religious and commercial facilities.

In April 2009, four additional property types were recorded near A5-2 and include one roadway bridge and three commercial buildings. Of the four newly recorded resources, one is located within the footprint of alternative A5-2, and the remaining three are located within the APE for alternatives A5-1, A5-2, or A5-3. None of the newly recorded resources within the project area meet the criteria for inclusion in the NRHP because the sites do not possess known historical associations and lack architectural integrity and design merit.

Pursuant to Stipulation VI, "Undertakings with Potential to Cause Effects," Appendix 4 (2) of the Programmatic Agreement for Transportation Undertaking among the FHWA, the Texas State Historic Preservation Officer ("SHPO"), the Advisory Council on Historic Preservation, and TxDOT, and the Memorandum of Understanding ("MOU") between the THC and TxDOT, TxDOT historians have determined the Build Alternative (a portion of A5-1, A7, A8, A9, and A10) was inspected by survey and does not warrant further evaluation. A copy of this determination is included in Appendix C. While historic sites located within the APE of A1, A2, A3, A4, and A11 were addressed in this section, these sites will not be impacted because they are not included in the Build Alternative. Surveys for the remainder of A5-1, A5-2, and A5-3 were conducted in April 2009 and identified four additional historic- age resources. TxDOT historians determined that the historic-age resources identified are not eligible for listing in the NRHP. A copy of this determination is included in Appendix C. The No-Build Alternative would not impact any historic-age resources.

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Archeological Sites

Section 106 review and consultation proceeded in accordance with the First Amended Programmatic Agreement among the FHWA, TxDOT, the SHPO, and the Advisory Council on Historic Preservation Regarding the Implementation of Transportation Undertakings ("PA-TU"), as well as the MOU between the THC and TxDOT. The following documentation presents TxDOT's findings and explains the basis for those findings.

According to the Houston Potential Archeological Liability Map ("PALM") GIS database compiled by TxDOT Austin Environmental Affairs Division, a surface survey is only recommended for a portion of A5-1. A copy of the PALM map which depicts this area is included as Exhibit D.

PBS&J conducted a review of the on-line Texas Archeological Sites Atlas to locate previous investigations and recorded cultural resource properties within the project area and within a 1-mile-wide (1.6-kilometer ["km"]) corridor on each side of the project area ("study corridor"). The United States Geological Survey ("USGS") 7.5-minute topographic quadrangle map depicting the study corridor was consulted to determine the proximity of potential sources of surface water to the project area and to determine landform types within the project area. The Harris County Soil Survey was consulted to determine soil types within the study corridor. Finally, aerial maps were reviewed to determine current and recent land use within the study corridor.

An intensive archaeological field survey for 1.77 acres within A5-1 ("survey area") was conducted in April 2007 and did not reveal the presence of any buried archeological materials within this portion of A5-1. The survey area was found to exist entirely within an area that has been scraped to subsoil to facilitate the construction of berms against adjacent neighborhoods and White Oak Bayou. Clay is evident in the flat portions of the survey area. The entire survey area appears to have been disturbed by the construction of these berms. However, in light of the extreme degree of disturbance and the absence of cultural materials within the site, the construction of A5-1 is not anticipated to affect any buried cultural resources. The No-Build Alternative would not impact any archeological sites.

SECTION 4(f)

Neither the Build Alternative or the No-Build Alternative would impact any wildlife or waterfowl refuges, publicly-owned parklands, recreational areas, or historic sites; therefore, a §4(f) evaluation is not required. In addition, the proposed project would not impact any areas of unique scenic beauty or other lands of national, state, or local importance.

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WETLANDS AND WATERS OF THE U.S.

According to the USGS 7.5-minute topographic map for Houston Heights, Texas, White Oak Bayou is the only water of the U.S. within the project area. Based on the USFWS National Wetland Inventory ("NWI") map for Houston Heights, Texas, no wetlands are mapped within the project area.

Based on a review of the Federal Emergency Management Agency's ("FEMA") Tropical Storm Allison Recovery Project ("TSARP") data for Harris County, a portion of the proposed project is located within the 100-year floodplain.

Based on a review of the Soil Survey of Harris County, Texas (NRCS, 1976), the proposed project traverses five mapping units: Urban land (Ur), Aris-Urban land complex (As), Vamont-Urban land complex (Vn), Bernard-Urban land complex (Bg), and Aldine-Urban land complex (An). Aris-Urban land complex is listed as hydric soils in the U.S. Department of Agriculture NRCS's Hydric Soils of Texas.

On August 16, 2005 and March 2009, a wetland delineation study was conducted to determine the possible location of any waters of the U.S., including wetlands, subject to USACE jurisdiction under Section 404 of the Clean Water Act ("CWA") and/or Section 10 of the Rivers and Harbors Act. Based on the results of this delineation, one potential wetland was identified within A5-1. White Oak Bayou, a water of the U.S., is located within the project area. All sites were greater than 10 feet above the ordinary high water mark of White Oak Bayou. At the time of the delineation, right-of-entry was not obtained for A9 or A10; therefore, a desktop wetland determination was conducted for these sites to identify potential waters of the U.S., including wetlands. The 1996 USFWS NWI maps, 2004 color infrared ("CIR") aerial photography, the USGS 7.5-minute topographic map, and FEMA TSARP data for Harris County did not indicate the presence of any potentially jurisdictional waters of the U.S. or potential wetlands within A9 or A10.

Based on the field investigation and desktop determination, the proposed project does contain one potential wetland and a jurisdictional water of the U.S.—White Oak Bayou. This wetland is located within the 100-year floodplain of White Oak Bayou and is therefore subject to Section 404 of the CWA. Final design of the outfall structures is not complete; however, any work below the ordinary high water mark of White Oak Bayou for outfall structures at A5-1, A5-2, and A8 would also require a permit under Section 404 of the CWA. The complete wetland delineation report is on file at the TxDOT Houston District office. The No-Build Alternative would not require any work to White Oak Bayou and therefore would not impact any waters of the U.S.

WATER QUALITY

The water quality of White Oak Bayou is generally poor. According to the Texas Commission on Environmental Quality's ("TCEQ") 2008 Texas Water Quality Inventory Report and Texas 303(d) List,

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this segment of White Oak Bayou has elevated levels of fecal coliform. The level of bacteria does not meet applicable water quality standards and therefore renders the segments not supporting of contact recreation use. Elevated levels of ammonia, nitrate, orthophosphorus, and total phosphorus result in a nutrient enrichment concern. Aquatic life use is not supported due to the low levels of dissolved oxygen. Urban runoff/storm sewers and sanitary sewer overflow (collection system failures) are listed as sources of the pollution in White Oak Bayou watershed.

No adverse long-term water quality impacts are expected as a result of the Build Alternative or the No- Build Alternative. Subsurface water would not be required for this project; therefore, no adverse effects to groundwater are expected to occur. The proposed project is not expected to significantly alter stormwater drainage patterns of affected watersheds or contaminate or otherwise adversely affect the public water supply, water treatment facilities, or water distribution systems. Construction phase impacts may occur, but best management practices ("BMP") would be implemented throughout the duration of the project.

FLOODPLAINS

Based on review of the FEMA TSARP floodplain map for Harris County, a portion of the proposed project is located within the 100-year floodplain (Exhibit C). The recommended sites total approximately 29.24 acres, of which approximately 16.95 acres are located in the floodplain. The hydraulic design practices for the proposed project would be in accordance with the current TxDOT and FHWA policy standards. The proposed project would not increase the base flood elevation to a level that would violate applicable floodplain regulations and ordinances. Alternatively, the proposed project would mitigate for impacts of removing IH 10, from Washington Avenue to White Oak Bayou, from the 100-year floodplain. The No-Build Alternative would not mitigate for the loss of floodplain storage, causing adverse impacts to White Oak Bayou and the surrounding area.

COASTAL ZONE MANAGEMENT PLAN

The proposed project is not located within the boundary of the Texas Coastal Management Program ("CMP"); therefore, it would not have a direct or significant adverse effect on any coastal natural resource areas. Coordination with the Coastal Coordination Council is not required.

PERMITS ASSOCIATED WITH THE BUILD ALTERNATIVE

U.S. Army Corps of Engineers

Based on the wetland field delineation, approximately 0.08 acres of jurisdictional wetlands and White Oak Bayou, a jurisdictional water of the U.S. are located within the project area. It is anticipated that the proposed project would impact jurisdictional waters of the U.S., including wetlands, and thus require a Section 404 Nationwide Permit. After completion of the USACE field verification, the total impacts to

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jurisdictional waters of the U.S., including wetlands, will be calculated and a Nationwide Permit application will be submitted to the USACE Galveston District.

U.S. Coast Guard

The proposed project does not cross a navigable waterway; therefore, a U.S. Coast Guard bridge permit is not required.

Texas Commission on Environmental Quality

The Clean Water Act makes it unlawful to discharge stormwater from construction sites into waters of the U.S. unless authorized by the TCEQ Texas Pollutant Discharge Elimination System ("TPDES") General Permit. The proposed project would discharge stormwater from construction into waters of the U.S.; therefore, TxDOT is required to obtain a TPDES General Permit. If more than 1 acre of ROW is disturbed at one time during construction, a Notice of Intent ("NOI") must be filed with the TCEQ. Construction activities would disturb a total of approximately 29.24 acres of land within the vicinity of the proposed project. Therefore, TxDOT would be required to file an NOI with TCEQ.

In accordance with TxDOT policies, a Storm Water Pollution Prevention Plan ("SW3P") would be prepared before construction and followed during construction. Pollution from stormwater would be minimized through adherence to measures in the project's SW3P. Construction of the proposed project would include temporary erosion control measures to minimize impacts to water quality during construction as specified in the TxDOT manual "Storm Water Management and Guidelines for Construction Activities." These may include the use of silt fencing, inlet protection barriers, hay bales, seeding or sodding of bare areas, or other suitable means of containment. Temporary erosion control structures would be built before construction begins (where appropriate) and maintained during construction. Vegetation would be cleared only as needed, and clearing may be phased to maintain soil integrity and minimize exposure of an erosive surface. When construction is completed, disturbed areas would be restored and reseeded according to the TxDOT specification "Seeding for Erosion Control."

The project area includes waters listed as threatened or impaired stream segments in the State of Texas Clean Water Act §303(d) list, and the proposed project impacts waters of the U.S. Therefore, coordination with the TCEQ regarding §303(d) listed waters and §401 water quality certification is required.

The proposed project would incorporate the following BMP's at appropriate stages during construction: For erosion control, sod would be utilized at the bridge approaches and remain in place until the area has been stabilized. For sedimentation, a combination of silt fencing and hay bale dikes would be utilized and remain in place until project completion. The existing ditches would be used for retention storage during construction. For post-construction total suspended solids, vegetative filter strips would be utilized. Vegetation within the existing ditches would be replanted after construction and would act as vegetative

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filter strips. Other areas of the flood mitigation ponds would be seeded with native species of grasses as needed.

AIR QUALITY

Traffic Air Quality Analysis

The project is located within Harris County, which is designated a severe ozone non-attainment area; therefore, the transportation conformity rules apply. The purpose of this project is to mitigate for loss of floodplain storage along IH 10. The project will not result in additional capacity to the existing facility, and therefore a Traffic Air Quality Analysis and an evaluation with consideration for the operational Congestion Management System was not required.

The proposed project is listed in the 2035 RTP ("2035 Regional Transportation Plan") and the 2008-2011 TIP (see Appendix A). All projects in the Houston-Galveston Area Council's TIP that are proposed for federal or state funds were initiated in a manner consistent with federal guidelines in Section 450 of Title 23 CFR and Section 613.200, Subpart B, of Title 49 CFR. Energy, environment, air quality, cost, and mobility considerations are addressed in the programming of the TIP. The proposed action is consistent with the area's RTP ("2035 Regional Transportation Plan") and the 2008-2011 TIP as proposed by the Houston-Galveston Area Council. On November 9, 2007, the U.S. Department of Transportation determined the RTP and TIP conformed to the State Implementation Plan ("SIP").

Mobile Source Air Toxics

This project will not result in any meaningful changes in traffic volumes, vehicle mix, location of existing roadways, or any other factor that would cause an increase in emissions impacts relative to the No-Build Alternative. As such, TxDOT/FHWA have determined that this project will generate minimal air quality impacts for Clean Air Act criteria pollutants and has not been linked with any special mobile source air toxics ("MSAT") concerns. Consequently, an analysis for MSAT's was not required.

Moreover, EPA regulations for vehicle engines and fuels will cause overall MSAT's to decline significantly over the next 20 years. Even after accounting for a projected 64 percent increase in VMT, FHWA predicts that MSAT's will decline in the range of 57 to 87 percent from a baseline year of 2000 to 2020 based on the current vehicle and fuel regulations in effect. These reductions will reduce the background level of MSAT's.

NOISE

The proposed project is not a roadway project, i.e., would not be a roadway on a new location, would not substantially alter either the horizontal or vertical alignment of an existing roadway, and would not increase the number of through-traffic lanes; therefore, a traffic noise analysis is not required by FHWA

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Regulation 23 CFR 772 or TxDOT's 1996 Guidelines for Analysis and Abatement of Highway Traffic Noise.

Noise associated with the construction of the project is difficult to predict. Heavy machinery, the major source of noise in construction, is constantly moving in unpredictable patterns. However, construction normally occurs during daylight hours when occasional loud noises are more tolerable. No extended disruption of normal activities is expected. Provisions will be included in the plans and specifications that require the contractor to make every reasonable effort to minimize construction noise through abatement measures such as work-hour controls and proper maintenance of muffler systems. The No-Build Alternative would not create any construction noise impacts.

HAZARDOUS MATERIALS

The contractor would take appropriate measures to prevent, minimize, and control the spill of hazardous materials in the construction staging area. The use of construction equipment within sensitive areas would be minimized or eliminated entirely. All construction materials used for this project would be removed as soon as work schedules permit.

Any unanticipated hazardous materials and/or petroleum contamination encountered during construction would be handled according to applicable state and federal regulations and TxDOT Standard Specifications and Guidelines for handling emergency discovery of hazardous materials.

The proposed project includes the demolition of 15 structures (10 residential homes, one commercial warehouse, one vacant commercial building, one used car parts commercial building, one uninhabited residential structure, and a portion of a railroad bridge). These structures may contain asbestos-containing materials and lead-based paint. Asbestos and lead-based paint inspections, specifications, notification, abatement, and disposal, as applicable, should be conducted in compliance with federal and state regulations. The No-Build Alternative would not require the demolition of any structures.

Site Reconnaissance

A site reconnaissance of the project area was conducted on July 12, 2005, January 25, 2007, and April 21, 2009. Visual observations were made to locate any potential hazardous substances and/or contamination within the project area. Properties located immediately adjacent to the sites were observed to identify released or threatened release of petroleum products or hazardous substances. In addition, the site reconnaissance included verifying the results of the hazardous materials database search. Specifically, field personnel were tasked to identify suspect hazardous materials facilities not listed in the database and listed facilities that were not mapped correctly.

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Regulatory Records Review

A search of federal and state environmental databases was conducted by a commercial source July 2005, November 2006, and February 2009. A modified search radius of 1 mile was used for all database search categories. Based on the review of the database search results, there are 11 RCRA-G listings, two RCRA- Corrective Action ("RCRA-C") listings, one Spills ("SPILLS") listing, seven IHW listings, 25 registered PST listings, 31 LPST listings, three Voluntary Cleanup Program ("VCP") listings, one Facility Registry System ("FRS"), one Dry Cleaner Registration ("DCR"), 12 PST's, seven Tier II Chemical Reporting program ("TIERII"), and one Emergency Response Notification System ("ERNS") listing. There are 70 sites located within the project area, many of which had multiple database listings. Table 8 lists each of the sites along with their address, facility type, distance/direction from project area, and potential for impact. The Hazardous Materials Records Reviews are provided in Appendix D. See Exhibit C for locations of these sites.

Table 8 Identified Hazardous Materials Sites Est. Distance Potential for Site Name Address Facility Type from Site Direction Impacts (site) On-Site San Jacinto Stone 195 Yale LPST N/A Low (A1) City of Houston Traffic IHW, PST, On-Site 2200 Patterson N/A Low Operations Center TIERII (A4) On-Site ABC Auto Salvage 2120 Shepherd FRS N/A Moderate (A5-2) On-Site Fabriclean of Houston 337 Yale TIERII N/A Low (A6) On-Site Holland Brothers, Inc. 357 Yale LPST N/A Low (A6) Schneider Construction On-Site 403 Yale PST N/A Low Co. (A6) On-Site Central Life 402 W. 6th PST N/A Low (A9) Adjacent Don's Texaco 2015 Shepherd LPST, PST W Low (A5-2) 4710 Katy Adjacent Exxon Station LPST, PST S Moderate Freeway (A5-2) Adjacent Dunn Paint Co. 330 Yale PST E Low (A6) Adjacent Cal Tex Citrus Juice 402 Yale TIERII, LPST, E Low (A6) Transit Mix Concrete and Adjacent 700 T.C. Jester PST W Low Materials Co. (A8)

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Est. Distance Potential for Site Name Address Facility Type from Site Direction Impacts (site) Adjacent Central Industrial Park 521-720 W. 6th RCRA-C W Moderate (A9, A10) Adjacent Complex Metals, Inc. 620 West 6th RCRA-G W Low (A9, A10) Freedman Distributors, Adjacent 621 Waverly TIERII, PST W Low Inc. (A9, A10) Adjacent FFE Transportation 621 Waverly ERNS W Low (A9, A10) Aztec Party and Tent Adjacent 601 W. 6th Street PST W Low Rental (A10) Adjacent Sneads, Inc. 515 Allston PST E Low (A9) Fixtures International, RCRA-G, 0.03 mi 501 Yale NE Low Inc. IHW (A7) 0.05 Security Pacific Capital 201 Heights LPST E Low (A1) 0.07 mi Heights Armature Works 107 Yale PST S Low (A1) 600 N. Shepherd, 0.07 mi Marvest, Inc. RCRA-G W Low #500 (A9) The Standard Register RCRA-G, 0.09 mi 1201 Bonner SW Low Co. IHW (A1) 0.09 mi The Rein Company 1201 Bonner PST SW Low (A1) 0.09 mi Eli Street 4400 Eli PST SW Low (A2) Houston Compressed 0.09 mi 101 Yale LPST S Low Steel Corp. (A1) 0.09 mi Elliott's 544 Yale PST E Low (A9) 0.04 mi Kerr McGee 9031 2203 Durham PST W Low (A5-2) 0.09 mi Katherine Mitchell 2103 Durham PST W Low (A5-2) 0.09 mi West End Dental 190 Heights RCRA-G SE Low (A1) Aztec Auto and Tire 0.11 mi 324 Heights PST E Low Service (A6) 0.11 mi H&L Mail Service 707 W. 6th PST W Low (A9) GTE Spacenet 0.12 mi 555 TC Jester PST SW Low Corporation (A8)

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Est. Distance Potential for Site Name Address Facility Type from Site Direction Impacts (site) 4922 Cornish 0.12 mi Pelletizer Knives IHW W Low Street (A5-1) 0.12 mi Texas LTD 567 TC Jester PST SW Low (A8) 0.13 mi Chevron 550 Heights LPST, PST E Low (A9) RCRA-G, 0.13 mi Osborn Fabricators 4506 Maxie SW Low PST (A2) Milwaukee Electric Tool 4801 Katy 0.13 mi IHW SW Low Co. Freeway (A5-1) 0.13 mi Hohle Drywall Co. 4406 Eli PST SW Low (A2) 0.16 mi Crow Flite 649 Yale LPST E Low (A9) 22-acre Eureka Railroad TC Jester and 0.17 mi VCP SW Moderate Property Kansas Street (A8) 1801 Durham Dr 0.17 mi Supetmatic Cleaners DCR SW Low STE 6 (A5-2) 0.19 mi Pure Waste, Inc. 601 N. Shepherd RCRA-G NW Low (A5-1) 0.13 mi Stop N Go 1816 Shepherd LPST, PST SW Low ( A5-2)-1) 0.19 mi Big B Texaco 147 Harvard PST SE Low (A1) 0.12 mi ITD Precision 2210 Sandman IHW W Low (A5-2)-1) 0.19 mi Heights Food Mart 130 Heights PST SE Low (A1) Former Spur Trucking 0.19 mi 5202 Kiam LPST SE Low Co. (A8) 3423 Katy 0.24 mi Exxon RS 62826 LPST E Low Freeway (A1) 0.24 mi Burns Pump Service 1612 Shepherd LPST SW Low (A4) 0.25 mi Big H Auto Auction 701 N. Shepherd LPST NW Low (A5-1) 0.26 mi Heights Service Center 3602 Center VCP SE Low (A1) 0.26 mi NBC Bank Houston 3800 Washington LPST S Low (A1) 0.27 mi Unitog Rental 3520 Center LPST SE Low (A1)

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Est. Distance Potential for Site Name Address Facility Type from Site Direction Impacts (site) 0.28 mi Closed Service Station 3502 White Oak LPST E Low (A9) 3310 Katy 0.30 mi Chevron 108166 LPST E Low Freeway (A6) 0.36 mi Tommie Vaughn 914 Shepherd LPST NE Low (A8) 0.38 mi Closed Retail 3709 Washington LPST S Low (A1) 0.38 mi Vacant Lot 3715 Washington LPST S Low (A1) Memorial Heights 0.38 mi 201 South Heights VCP SE Low Apartments (A1) 0.40 mi RB Clouse Lumber 332 Columbia LPST E Low (A6) 0.40 mi Circle K 2655 4602 Washington LPST SW Low (A2) 0.44 mi Byun Chevron 4720 Washington LPST SW Low (A2) Former Magnolia 0.44 mi 4701 Washington LPST SW Low Petroleum (A2) 0.44 mi Tech Auto 37 Waugh LPST S Low (A1) 0.45 mi ET Texaco 1049 Shepherd LPST NE Low (A8) 0.45 mi Empty Lot 3405 Washington LPST SE Low (A1) 0.45 mi GTE Mobilnet 3930 Gibson LPST S Low (A1) 0.45 mi James Cabiness Texaco 1001 Yale LPST NE Low (A9) 0.49 mi Exxon 67233 1048 Shepherd LPST NE Low (A8) 0.97 mi KT Tech Inc. 3233 11th RCRA-C NW Low (A8)

Based upon site reconnaissance and review of the report, four sites were identified where the potential for encountering hazardous materials and or contamination exists. The following is a description of those sites:

• ABC Auto Salvage, FRS site, is located within the boundaries of A5-2. During the site reconnaissance, this facility was noted to contain used cars, auto parts, and waste debris. Based

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on interviews with the current landowner, the site has been in operation as a salvage yard since at least 1967. A review of historic aerial photographs confirms this date and also notes disturbance on the site since at least 1944.

• Don's Texaco, a listed PST and LPST site, is located adjacent to site A5-2. Based on the records review, all tanks have been removed from the ground. Groundwater was noted to be impacted from the LPST and monitoring is still ongoing.

• Central Life, a listed PST site, is located within the boundaries of A9 according to the records review. However, Central Life was not observed at the listed address during the site reconnaissance. Sites A-9 and A-10 have historically been used as a cotton oil mill. As a result of this, there have been railroad spurs, fuel oil tanks, cotton oil tanks, an earthen reservoir, warehouses, piping, and other structures present on-site. The sites are currently owned by Pappas, who uses the sites to store restaurant equipment and vehicles and to service their vehicle fleet. According to interviews with the Pappas' auto shop manager, oil drilling equipment has also been stored on the property. A pile of fill material and a debris pile were noted on Site A-10 during the site reconnaissance.

• Central Industrial Park, a listed RCRA-C site, is located adjacent to A9 and A10. This facility contains Complex Metals, a listed RCRA-G site and Freedman Distributors, a listed PST site. Based on historic aerial review this site has been an industrial site since at least 1953.

Unlisted Facilities One unlisted site, Gainsborough Waste, was identified during the site reconnaissance. This facility was not listed in the database search results provided for the project. Gainsborough Waste, a solid waste facility and recycling center, is located approximately 350 feet southeast of A8, south of the railroad tracks and Kansas Street. Portable sanitary lavatories and roll-off bins were observed on the facility at the time of the reconnaissance. Based on its distance, this facility does not pose an immediate threat to the proposed project.

South of A5-2, a new Shell gas station is currently being constructed in the listed Exxon site. The number of PST's which will be located at this site is unknown at this time. Based on the current status of this site, this facility does not pose an immediate threat to the proposed project.

Summary

Facilities that may impact the Build Alternative include the ABC Auto Salvage, the Central Industrial Park, and the previous facilities located within A9 and A10. The 1.74-acre ABC Auto Salvage is a listed FRS site located within A5-1. Given the historical activities and industrial nature of ABC Auto Salvage, PBS&J recommends a subsurface investigation, including the collection and analysis of soil and

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groundwater samples, to determine if there have been any impacts resulting from historical or present on- site and adjacent activities.

Further investigations are recommended to determine if the Central Industrial Park presents an immediate threat to the respective recommended sites and to confirm if contamination from these sites would be encountered during construction.

A Phase I Environmental Site Assessment has been completed for A9 and A10. The results of this investigation will be distributed to TxDOT's ROW department. Given the historical activities and industrial nature of Sites A-9 and A-10, PBS&J recommends a subsurface investigation, including the collection and analysis of soil and groundwater samples, to determine if there have been any impacts resulting from historical or present on-site and adjacent activities. Samples should also be collected from the fill material pile for analysis to determine if the fill material contains any constituents of concern. The debris noted on Site A-10 should be disposed of in accordance with applicable regulations.

If any contamination is confirmed, then TxDOT would develop appropriate vapor, soils, and/or groundwater management plans for activities in these locations. The remaining facilities were determined not to pose an immediate threat to the proposed project based on distance and direction from the sites and/or their regulatory status.

CONSTRUCTION IMPACTS

Due to operations normally associated with construction, there is a possibility that noise levels would be above normal in the areas adjacent to the ROW during construction. Construction is normally limited to daylight hours when occasional loud noises are more tolerable. Due to the relatively short-term exposure periods imposed on any one receptor, extended disruption of normal activities is not considered likely. Every reasonable effort would be made to minimize construction noise.

Construction may temporarily degrade air quality through dust and exhaust gases associated with construction equipment. Measures to control dust would be considered and incorporated into the final design and construction specifications. No construction impacts would occur from the No-Build Alternative.

INDIRECT IMPACTS

Indirect effects are "caused by the action and are later in time and farther removed in distance, but are still reasonably foreseeable; indirect impacts may include growth inducing effects and other effects related to induced changes in the pattern of land use, population density or growth rate and related effects on air and water and other natural systems, including ecosystems" (40 CFR 1508.8). Probability also helps distinguish indirect effects from direct effects; direct effects are often inevitable, while indirect effects are merely probable.

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The purpose of this section is to identify and assess the indirect impacts related to the construction and operation of the proposed project, which is construction of flood mitigation ponds (IH 10 at White Oak Bayou, Houston, Harris County, Texas). The indirect effects of transportation projects are commonly related to changes in land use or area traffic patterns that are facilitated by improved traffic mobility.

The National Cooperative Highway Research Program (NCHRP) has developed procedures for estimating indirect effects of transportation projects (NCHRP, 2002). This guidance utilizes an eight-step approach to assess indirect impacts of transportation projects on resources within the project area. The eight steps are:

1. Scoping: The basic approach, effort required, and geographical boundaries of the study are determined.

2. Identify the Study Area's Direction and Goals: Information regarding the study area are compiled with the goal of defining the context for assessment.

3. Inventory the Study Area's Notable Features: Additional data on environmental features are gathered and synthesized with a goal of identifying specific environmental issues by which to assess the project.

4. Identify Impact-Causing Activities of Proposed Action and Alternatives: Fully describe the component activities of each project alternative.

5. Identify Potentially Significant Indirect Effects for Analysis: Indirect effects associated with project activities and alternatives are cataloged, and potentially significant effects meriting further analysis are identified.

6. Analyze Indirect Effects: Qualitative and quantitative techniques are employed to estimate the magnitude of the potentially significant effects identified in Step 5 and describe future conditions with and without the proposed transportation improvement.

7. Evaluate Analysis Results: The uncertainty of the results of the indirect effects analysis is evaluated for its ramifications on the overall assessment.

8. Assess Consequences and Develop Mitigation: The consequences of indirect effects are evaluated in the context of the full range of project effects. Strategies to avoid or lessen any effects found to be unacceptable are developed. Effects are reevaluated in the context of those mitigation strategies.

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Step 1: Scoping

The eight-step process outlined above served as the basic approach for the indirect impacts analysis. A qualitative assessment is warranted due to the type, scale, and purpose of the project (i.e., the proposed project is the construction of new flood mitigation ponds in response to loss of floodplain storage). Additionally, the project area contains notable features; therefore, analysis of encroachment-alteration effects will need to be considered.

The geographical boundaries of the indirect effects study area for the indirect impact analysis are limited by 7th Street to the north, Yale Street to the east, IH 10 to the south, and Shepherd Drive to the west. The study area was selected because it includes the area in which the proposed flood mitigation ponds could have community impacts or influence potential land development. The selected study area is defined as the Area of Influence ("AOI") and is presented in Exhibit E. This study area consists of 182 acres, of which 6 acres are undeveloped. Areas outside of the AOI are already established and development/ redevelopment would occur the same in the Build or No-Build scenarios.

Step 2: Identify the Study Area's Direction and Goals

Indirect effects are commonly related to changes in land use. When a transportation project is constructed, an indirect impact may occur when the project induces other types of land development in the vicinity of the project area. Increased development can alter the landscape, increase impervious cover, modify species composition of any remaining habitats, and introduce fertilizers and anthropogenic chemicals into the biotic system.

As shown in Table 3, the population in the vicinity of the project area (City of Houston) is expected to increase by 43 percent by 2030. This population growth is anticipated to occur whether or not the flood mitigation ponds are constructed.

The entire AOI is located within the City of Houston city limits. The City of Houston does not have zoning guidelines. The City of Houston Planning Department was contacted on April 1, 2009, regarding any known new developments in the area; however, this information was not available for the AOI area. Based on site reconnaissance, reasonably foreseeable developments within the AOI include redevelopment of residential properties and commercial properties. The residential redevelopments are usually larger and/or higher density type developments. By providing additional stormwater detention, the proposed project would be consistent with future developments.

The AOI is primarily developed land (97 percent) within an urban setting. Adjacent to the AOI, the IH 10 frontage road project is planned, which would provide contiguous frontage roads from Washington Avenue to Taylor Street. After review of historical aerials, current land uses and redevelopment patterns, and appraisal district maps, it was determined that approximately 5 percent of the area within AOI, or

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9 acres, is likely to be developed/redeveloped in the foreseeable future. This development is anticipated even without completion of the proposed project.

Step 3: Inventory the Study Area's Notable Features

Indirect effects to resources outside of the project area could occur within the indirect effects AOI. Of these resources, the indirect effects analysis requires an assessment of potential indirect effects of the proposed project on the area's notable features. Areas outside of the AOI are established and have existing transportation networks. Resources would be impacted the same under the Build or No-Build scenarios.

Notable features are generally described as sensitive species or habitats; valued environmental components that we seek to use, protect, or enhance; unique or unusual resources; or vulnerable elements of the human population, such as elderly, children, disabled, low-income, or minority populations (NCHRP, 2002). Based on the results discussed in previous sections of this environmental assessment to evaluate the social, economic, and environmental impacts, environmental justice, community impacts, land use, prime farmland, vegetation/wildlife habitat, wetlands/waters of the U.S., historic resources, archeological resources, parkland, and air quality were not determined to have substantial direct impacts and were therefore not included in the indirect impacts analysis. Notable features within the indirect effects study area include floodplains.

Approximately 16.95 acres of floodplains would be affected by the proposed project. Should additional development occur, stormwater runoff could potentially increase.

Step 4: Identify Impact-Causing Activities of Proposed Action and Alternatives

Impact-causing activities of the proposed action that are relevant to indirect effects of the proposed project include those activities that are related to the project design and result in the alteration of the behavior or functioning of the physical environment or that cause changes in traffic patterns and influence land uses in the area. The Build Alternative includes 16.95 acres of floodplains.

Step 5: Identify Potentially Significant Indirect Effects for Analysis

The objective of this step is to evaluate the potential impact-causing actions of the proposed project on the notable features in the resource study area, and compare the actions to land use planning goals within the resource study area.

Floodplains Under the No-Build Alternative, adverse indirect impacts to floodplains are anticipated because of the removal of approximately 55 acres of IH 10 from Washington Ave. to White Oak Bayou from the floodplain.

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Approximately 16.95 acres of floodplains would be directly affected by the proposed project. However, the proposed project would mitigate for the 55 acres of floodplain that would be removed by the IH 10 frontage road project. The proposed project would create approximately 400 acre-feet of floodplain storage. The AOI contains approximately 128 acres of floodplains, and approximately 6 of these acres could be affected by future development regardless of the proposed project.

Within the City of Houston, floodplain/floodway mapping deters development within these features. Therefore, no appreciable indirect impacts to floodplains are anticipated as a result of the proposed project.

Evaluation Criteria for Potentially Significant Indirect Effects The types of potential indirect effects were analyzed and are included in Table 9.

Table 9 Evaluation Matrix for Potentially Significant Indirect Effects Link Between Indirect Effect and Goal or Notable Feature that Direct Effects Potential Meets Impact Significance Indirect Effect Indirect from Build Manifestation of Criteria Type Effects Alternative Indirect Effects No Yes (Assessment Complete) Ecosystem- 9 No N/A 9 Encroachment- related Alteration Socioeconomic- N/A No No 9 related Build Alternative is Serves Specific not proposed to N/A 9 Development serve a specific development. Build Alternative is not proposed to Stimulates stimulate Induced Growth complementary N/A 9 substantial development additional development. Build Alternative Influences would not N/A 9 location decisions influence location decisions.

Analysis identified no substantial indirect effects on notable features that would result from the Build Alternative. Therefore, substantial encroachment-alteration effects are not anticipated. Additionally, the Build Alternative does not meet the criteria for substantial induced growth. The Build Alternative is not designed specifically to serve existing or planned large land development projects or groups of projects.

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Because 97 percent of the AOI is already developed, the Build Alternative is not likely to stimulate complementary land development or influence intraregional location decisions. The area of potential future development/redevelopment consists of 5 percent of the total AOI. This is likely regardless of the proposed project. Therefore, a detailed analysis of the indirect effects in not required and no issues will be carried forward for further analysis in Steps 6 through 8.

CUMULATIVE IMPACTS

Cumulative effects are those that result "from the incremental impact of the action when added to other past, present, and reasonably foreseeable future actions regardless of what agency (federal or non-federal) or person undertakes such other actions; cumulative impacts can result from individually minor but collectively substantial actions taking place over a period of time" (40 CFR 1508.7).

In accordance with TxDOT guidelines (2006), the analysis of cumulative impacts addresses the following: (1) identification of resources; (2) definition of the study area for each resource; (3) description of the current health and historical context of each resource; (4) identification of direct and indirect impacts that may contribute to cumulative impacts; (5) identification of other reasonably foreseeable future actions that may contribute to cumulative impacts on the identified resources; (6) assessment of potential cumulative impacts to each resource; (7) report the results; and (8) assess and discuss mitigation issues for all adverse impacts.

Proposed land use changes provide substantial influence on the direction of development and impacts to the resources. Therefore, this analysis of cumulative impacts relies heavily upon the land use changes anticipated to occur in the project area and the effects these changes would have on the resources considered in this analysis.

Determination of Resources Included in the Cumulative Impacts Analysis

According to TxDOT guidance, if a project does not cause direct or indirect impacts on a resource, it will not contribute to a cumulative impact on that resource. Since the No-Build Alternative does not require any action, only the Build Alternative was included in this analysis. This analysis focuses on resources that are directly impacted by the proposed project and considered to be at risk of declining, even though the proposed project's direct and indirect impacts are relatively minor. Indirect impacts are described by resource category below in Table 10. The area is currently a densely-developed urban area consisting of residential and commercial land uses. Redevelopment is currently occurring in the project area, and improvements such as new homes and apartment complexes are being constructed. It is anticipated that construction of the flood mitigation ponds will not influence development in the area. One resource was identified for analysis while others were dismissed as described below in Table 10.

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Table 10 Determination of Resources to be Included in the Cumulative Analysis Topic to be included Reason Eliminated Resource Summary of Direct Impacts Summary of Indirect Impacts in Cumulative Impact from Cumulative Analysis Impact Analysis Environmental Blocks containing minorities are located within the No indirect impacts. No Impacts not Justice proposed ROW and minority populations may be disproportionate; displaced. No communities would be bisected by resource not at risk. the proposed project that are not already bisected. The recommended flood mitigation ponds would increase safety for local residents by improving stormwater storage. Community No parcels of land or neighborhoods would be Access and circulation for communities would be No Impacts not substantial; Impacts bisected by the recommended flood mitigation improved by removing IH 10 from Washington resource not at risk. ponds. Avenue to White Oak Bayou from the 100-year floodplain and providing floodplain mitigation. Land Use 29.24 acres of existing land uses converted to flood Construction of the recommended flood No Impacts not substantial; mitigation ponds. mitigation ponds would prevent the land from resource not at risk. being developed or redeveloped. Prime Farmland No direct impacts to prime farmland soils. No indirect impacts. No No direct or indirect impacts; therefore, no cumulative impacts. Vegetation and 17.22 acres of vegetation/wildlife habitat would be Wildlife species requiring woody vegetation may No Impacts not substantial; Wildlife Habitat converted to maintained grassland. Wildlife habitat be impacted. However, overall additional habitat resource not at risk. is previously fragmented and within urban setting. would be created for other species. Historic Resources No NRHP properties would be impacted by the No indirect impacts because there would be no No Impacts not substantial; proposed project. visual impacts on the NRHP eligible properties resource not at risk. in the APE. Archeological No impacts to archeological resources. No indirect impacts. No No direct or indirect Resources impacts; therefore, no cumulative impacts. Parkland No parklands would be impacted by the proposed No indirect impacts. No No direct or indirect project. impacts; therefore, no cumulative impacts. Wetlands and 0.08 acre of potential wetlands is located within the No indirect impacts. No No direct or indirect Waters of the U.S. Build Alternative. impacts; therefore, no cumulative impacts. Floodplains 16.95 acres of floodplains affected by proposed Approximately 6 acres of floodplains could be Yes N/A project. affected from potential increased volume of stormwater runoff should development occur. Air Quality No impacts to air quality. No indirect impacts. No No direct or indirect impacts; therefore, no cumulative impacts.

CSJ: 0271-07-292 41 Draft Environmental Assessment IH 10 at White Oak Bayou Flood Mitigation Ponds

Definition of Study Area for Resource Considered in Cumulative Impacts Analysis

The Resource Study Area ("RSA") for floodplains was chosen based on the determination of the potential direct impacts and indirect impacts arising primarily from changes in land use occurring along the proposed project, as well as other known projects that may contribute to cumulative impacts. The RSA will be reviewed from both temporal and geographic perspectives. The timeframe in which impacts to the resource are considered for this analysis is the five decades from 1980 to 2030. Table 11 lists the geographic area reviewed for the RSA for floodplains.

Table 11 RSA for Resource Considered in the Cumulative Impact Analysis Resource RSA

Floodplains 100-year floodplains within AOI

Current Health and Historical Context of Resources

Floodplains

Identification of Direct and Indirect Impacts That May Contribute to Cumulative Impacts

A summary of direct and indirect impacts that may contribute to cumulative impacts are summarized in Table 12. A detailed analysis of indirect impacts is provided in the previous section.

Other Past, Present, and Reasonably Foreseeable Future Actions

In addition to the direct and indirect impacts of the proposed project, several other actions have affected or are likely to affect floodplains within the RSA.

Past Transportation Infrastructure Construction

Major roadways within the AOI include Shepherd Drive, Yale Street, and IH 10. IH 10 was designated as an Interstate Highway by TxDOT in 1959.

Development and Redevelopment within Floodplains

Based on a review of historical aerials, by 1953 the amount of development within the project area is similar to what currently exists although White Oak Bayou has not been channelized and IH 10 has not been constructed. However, the minor roadways are in place and residential, commercial, and industrial development is present. Residential and commercial land uses exist within the floodplain. Much of this

CSJ: 0271-07-292 42 Draft Environmental Assessment IH 10 at White Oak Bayou Flood Mitigation Ponds

development occurred before the existence of floodplain maps or regulations. Incremental development and redevelopment occurs between 1953 and present day. Currently, a redevelopment trend in the area includes the demolition of older residential structures, replacing them with larger homes, townhomes, and/or apartment complexes. These new residential developments are also occurring on the remaining undeveloped tracts of land. This trend is expected to continue in the future.

Transportation Projects

IH 10 Frontage Roads Project. CSJ: 0271-07-242. This project includes the construction of frontage roads along IH 10 from Washington Avenue to Taylor Street. Construction of this project would block access of White Oak Bayou to IH 10 that currently exists west of White Oak Bayou.

IH 10 at White Oak Bayou Flood Mitigation Ponds. CSJ: 0271-07-292. Advanced ROW purchase is being proposed for two of the Build Alternatives—A9 and A10—which are required for the flood mitigation pond project. This project is part of the project being evaluated in this EA.

Flood Control Projects

The White Oak Bayou Federal Flood Damage Reduction Project. The White Oak Bayou Flood Damage Reduction Project is a partnership project between USACE and HCFCD. The majority of this project is occurring in the upper portion of the White Oak Bayou watershed. Project details consist of construction of a bypass channel near Jersey Village, channel modifications between Beltway 8 and North Houston Rosslyn, construction of stormwater detention basins, and the buyout of 500 homes located within the floodplain.

Potential Cumulative Impacts

The proposed project, in combination with other past, present, and reasonably foreseeable future actions discussed above, would cumulatively impact the health of this resource. Some impacts would be positive, some negative, but all are considered generally mild in terms of their intensity and context within the project area. Table 12 provides a matrix for understanding the cumulative impacts on floodplains within its RSA.

CSJ: 0271-07-292 43 Draft Environmental Assessment IH 10 at White Oak Bayou Flood Mitigation Ponds

Table 12 Summary of Potential Cumulative Impacts Resource

Floodplains

16.95 acres floodplains affected by proposed project. During extreme rain events, floodwater from White Oak Bayou would be stored in the ponds. The Direct Impacts approximately 55 acres of IH 10 from Washington Avenue to White Oak Bayou removed from the Build Alternative 100-year floodplain would be mitigated.

6 acres of the 100-year floodplain could be impacted Indirect Impacts by future development, causing potential increased stormwater runoff impacts.

Development and Some increased impervious cover and stormwater Redevelopment within runoff. Floodplain

Based on the Final Environmental Impact Study ("FEIS") Reevaluation for this project, the proposed project may indirectly impact traffic noise, terrestrial habitats, and water quality. For this project, water quality was the only resource that was determined to warrant a discussion of potential cumulative impacts. Various future developments would have an impact on IH 10 Frontage Roads water quality due to water discharges and urban Project Other Actions runoff. Impervious cover increases as a result of (Direct and development and leads to higher runoff volume and Indirect Impacts) higher peak runoff rates. However, as stated in the FEIS Reevaluation, based on the historic data available, the proposed project is not expected to make a major contribution to cumulative water quality impacts.

IH 10 Advanced ROW Impacts are being evaluated within the Build Acquisition of Flood Alternative of this EA. Mitigation Ponds

White Oak Bayou Potential increases in stormwater capacity of White Federal Flood Reduction Oak Bayou. Project

Continued development and redevelopment could bring about more rapid stormwater discharge, Potential Cumulative Impacts reducing some of the positive effect of the flood mitigation ponds.

Health of Resource Stable.

CSJ: 0271-07-292 44 Draft Environmental Assessment IH 10 at White Oak Bayou Flood Mitigation Ponds

Discussion of Mitigation Issues

Floodplains EO 11988 requires federal agencies to avoid actions, to the extent practicable, that will result in the location of facilities in floodplains and/or affect floodplain values. The proposed project will mitigate for the loss of floodplain storage by removing IH 10 from Washington Avenue to White Oak Bayou from the 100-year floodplain.

PUBLIC INVOLVEMENT

A public meeting was conducted for the IH 10 at White Oak Bayou flood mitigation ponds project on November 29, 2005, to inform the public of the status of the project and to receive public input. The meeting was attended by 49 citizens, the District H Council Member, a representative for the District 6 State Senator, and a representative for the District 148 State Representative. A second public meeting was conducted on June 8, 2006. The meeting was attended by 74 citizens and 7 public officials, including the District 148 State Representative. Notices for both public meetings were printed and published in both English and Spanish. Additionally, notices for the second public meeting were distributed door-to- door to all residences within the Build Alternative.

A notice affording the opportunity for a public hearing ("NAOPH") was published in both English and Spanish on November 19, 2009. This notice was to inform the public of the current status of the project and allow for the opportunity to hold a public hearing. During this time, new construction was identified within the previous A9 flood mitigation pond footprint consisting of 12 new homes. The A9 footprint was then revised and redesigned to avoid these additional displacements. Public requests for a hearing were received; therefore, a public hearing was conducted on February 18, 2010. Notices for the public hearing were printed and published in both English and Spanish. The hearing was attended by 120 citizens, the District H Council Member, the District 138 State Representative, and the District 148 State Representative.

Generally, the public was in favor of a flood mitigation project in the area. Issues of concern gathered from the public meetings and the public hearing included displacement of properties, removal of trees, impacts to potentially historic buildings, the need for an adequate amount of flood mitigation, and timing of construction. Comments were also received requesting more public involvement and multi-use detention basins. Public meeting and public hearing summary reports were prepared and are on file at the TxDOT Houston District Office.

SUMMARY

The proposed project involves the construction of flood mitigation ponds along White Oak Bayou. The No-Build Alternative was evaluated; however, without the construction of the proposed project, the

CSJ: 0271-07-292 45 Draft Environmental Assessment IH 10 at White Oak Bayou Flood Mitigation Ponds

removal of IH 10 from Washington Avenue to White Oak Bayou from the floodplain would not be mitigated, creating a loss in floodplain storage and causing adverse impacts to White Oak Bayou and the surrounding area. The Build Alternative is the preferred alternative, which would construct flood mitigation ponds in A5-1, A5-2, A5-3, A7, A9, and A10.

Construction activities would disturb a total of approximately 29.24 acres of land within the vicinity of the proposed project. Approximately 11 residential properties, one commercial property, one vacant commercial property, one used car parts commercial building, and a portion of one railroad bridge would be displaced because of the proposed project. The displacements would occur prior to the initiation of construction for the proposed project.

The proposed project area contains minority and low-income populations. However, steps were taken during the public involvement process to include these populations and the main human health and/or environmental effects (both positive and negative) associated with the proposed project do not accrue disproportionately.

Approximately 17.22 acres of vegetation would be impacted by the proposed project. Based on the wetland field delineation, approximately 0.08 acres of jurisdictional wetlands and White Oak Bayou, a jurisdictional water of the U.S. are located within the project area. It is anticipated that the proposed project would impact jurisdictional waters of the U.S., including wetlands, and thus require a Section 404 Nationwide Permit. After completion of the final design, the total impacts to jurisdictional waters of the U.S., including wetlands, will be calculated and a Nationwide Permit application will be submitted to the USACE Galveston District.

Based on the regulatory database review and visual observations, ABC Auto Salvage, listed FRS site, and may pose a threat to A5-2. Central Industrial Park, a listed RCRA-C/ERNS site, which also includes one RCRA-G site and one PST site, may pose a threat to A9 and A10. Due to the number of gas station facilities in the area, there remains a minimal risk of future spills or leaks. Phase II Environmental Site Investigations are recommended prior to ROW acquisition for A5-2, A9 and A10.

The proposed project area includes waters listed as threatened or impaired stream segments in the State of Texas 303(d) list; therefore, coordination with TCEQ regarding §303(d) and §401 water quality certification is required. The proposed project would discharge stormwater draining into waters of the U.S.; therefore, TxDOT would be required to obtain a TPDES General Permit. The proposed project would impact greater than 1 acre, 29.24 acres, respectively; therefore, TxDOT would be required to file an NOI with the TCEQ.

No significant impacts to community cohesion, land use, wildlife, threatened and endangered species, historic or archeological sites, or parklands, are expected to occur as a result of the proposed project. Appreciable indirect impacts are not expected to affect floodplains. The proposed project, in combination

CSJ: 0271-07-292 46 Draft Environmental Assessment IH 10 at White Oak Bayou Flood Mitigation Ponds

with other past, present, and reasonably foreseeable future actions discussed above, would cumulatively impact the floodplain within the RSA. Some impacts would be positive, some negative, but all are considered generally mild in terms of their intensity and context within the project area.

In conclusion, the engineering, social, economic, and environmental investigations conducted thus far indicate that impacts to the environment as a result of the proposed project are not significant; therefore, a Finding of No Significant Impact is anticipated.

CSJ: 0271-07-292 47 Draft Environmental Assessment IH 10 at White Oak Bayou Flood Mitigation Ponds

REFERENCES

Cowardin, L. M., et al. 1979. Classification of Wetlands and Deepwater Habitats of the United States. U.S. Department of the Interior. U.S. Government Printing Office, Washington, D.C.

Federal Highway Administration (FHWA). 1992. Position Paper: Secondary and Cumulative Impact Assessment in the Highway Development Process. FHWA Project Development Branch, HEP-31.

Harris County Flood Control District. 2005. Watershed Environmental Baseline (WEB) Mapping Study. E100-00-00 (White Oak Bayou) Watershed, Harris County, Texas.

Natural Resources Conservation Service (NRCS), U.S. Department of Agriculture. 1976. Soil Survey of Harris County, Texas.

______. U.S. Department of Agriculture. 1991. Hydric Soils in Harris County Area, Texas.

National Research Council (NRC). 2002. National Cooperative Highway Research Program. Report 466, Desk Reference for Estimating Indirect Effects of Proposed Transportation Projects.

Reed, P. B., Jr. 1988. National List of Plant Species that Occur in Wetlands: South Plains (Region 6). U.S. Fish and Wildlife Service Biological Report 88 (26.6).

Shalkowski, Joseph S. 2001. A Practical Approach to Addressing Environmental Justice during the NEPA Process: Completing and Documenting the EJ Evaluation. Environmental Analysis in Transportation, Volume XVIII, No. 1.

Texas Commission on Environmental Quality (TCEQ). 2002. Texas 303(d) List and the Section (§) 305(b) 2002 Texas Water Quality Inventory Report.

Texas Department of Transportation (TxDOT). 2006. Guidance on Preparing Indirect and Cumulative Impact Analyses.

______. 2007. Drainage Mitigation Study, IH 10 at White Oak Bayou. Harris County, CSJ 0271-07-242.

Texas Parks and Wildlife Department (TPWD). 1984. The Vegetation Types of Texas.

Texas Workforce Commission (TWC). 2005. Civilian Labor Force and Unemployment Data for Texas Counties. Annual Average Data for 2000 and 2004.

U.S. Department of Commerce, Bureau of the Census (USBOC). 1980. 1980 Census of Population. General Social and Economic Characteristics. Texas, Section 1.

______. 2000a. Census 2000 Summary File 1 (SF1) – 100 Percent Data. Via Internet: http://factfinder.census.gov/servlet/DatasetMainPageServlet?_program=DEC&_lang=en

CSJ: 0271-07-292 48 Draft Environmental Assessment IH 10 at White Oak Bayou Flood Mitigation Ponds

______. 2000b. Census 2000 Summary File 3 (SF3) – Sample Data. Via Internet: http://factfinder.census.gov/servlet/DatasetMainPageServlet?_program=DEC&_lang=en

U.S. Department of Health and Human Services (HHS). 2009. Federal Register, Vol. 74, No. 14, January 23, 2009, pp. 4199-4201

U.S. Department of the Interior, Fish and Wildlife Service (USFWS). 1998. Houston Heights, Texas. National Wetlands Inventory. Albuquerque, New Mexico.

U.S. Geological Survey (USGS). 1977. Houston Heights, Texas. 7.5-minute series topographic map. Reston, Virginia.

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Prepared By: PBS&J/20952 Scale: 1" = 600' 0 600 1,200 Feet I Job No.: 046096009 Date: April 30, 2010 File: N:\460960_09\Projects\A_Exhibit_E_AOI_map.mxd Draft Environmental Assessment IH 10 at White Oak Bayou Flood Mitigation Ponds

APPENDIX A

REPRESENTATIVE PAGES FROM 2008-2011 TIP AND 2035 RTP

CSJ: 0271-07-292 Federal and State Funded Highway Projects Chapter 2 2–51 2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM BEAUMONT AND HOUSTON DISTRICTS HOUSTON-GALVESTON MPO FY 2010 COUNTY SPONSOR PROJECT DESCRIPTION MPO ID STREET CSJ NUMBER FROM LIMIT SPONSOR ID TO LIMIT LET DATE PHASES HARRIS HARRIS COUNTY CONSTRUCT 4-LANE DIVIDED SECTION 7932 GELLHORN 0912-71-896 IH 610 B20005 MCCARTY RD 09/01/2009 C, E, R Funding: Federal State Local Total 7-STP-MM $5,006,398 $1,251,600 $0 $6,257,998 LOCAL $0 $0 $7,542,002 $7,542,002 Project Totals: $5,006,398 $1,251,600 $7,542,002 $13,800,000 HARRIS CITY OF HOUSTON WIDEN TO 4-LANES, CURBS AND GUTTERS 7936 GREENS RD WITH UNDERGROUND FACILITIES 0912-72-158 ALDINE-WESTFIELD N-0686 JOHN F KENNEDY BLVD 09/01/2009 C, E, R Funding: Federal State Local Total 7-STP-MM $5,093,550 $0 $1,273,388 $6,366,938 LOCAL $0 $0 $9,378,062 $9,378,062 Project Totals: $5,093,550 $0 $10,651,450 $15,745,000 HARRIS TXDOT HOUSTON DISTRICT FLOOD/DRAINAGE IMPROVEMENTS 14490 HOUSTON CITY STREETS 0912-72-941 VA VA 09/01/2009 C, E, R Funding: Federal State Local Total 10-MISC $1,485,000 $0 $0 $1,485,000 LOCAL $0 $0 $15,000 $15,000 Project Totals: $1,485,000 $0 $15,000 $1,500,000 HARRIS TXDOT HOUSTON DISTRICT ROAD IMPROVEMENTS 14491 HOUSTON CITY STREETS 0912-72-944 VA VA 09/01/2009 C, E, R Funding: Federal State Local Total 10-MISC $742,500 $0 $0 $742,500 LOCAL $0 $0 $7,500 $7,500 Project Totals: $742,500 $0 $7,500 $750,000 HARRIS TXDOT HOUSTON DISTRICT CONSTRUCT DRAINAGE AND DETENTION 13441 IH 10 W FACILITIES 0271-07-292 AT WHITE OAK BAYOU

09/01/2009 C, E, R Funding: Federal State Local Total 2-METRO-TMA $1,200,000 $300,000 $0 $1,500,000 Project Totals: $1,200,000 $300,000 $0 $1,500,000 HARRIS TXDOT HOUSTON DISTRICT IH 45N/N HARDY CORRIDOR STUDY 10998 IH 45 N 0912-00-237 US 59 AT SP 527 TO IH 45 IN CBD IH 45N IN MONTGOMERY CO AT THE WOODLANDS 09/01/2009 C, E, R Funding: Federal State Local Total 11-ST DIST DISC $800,000 $200,000 $0 $1,000,000 LOCAL $0 $0 $1,300,000 $1,300,000 Project Totals: $800,000 $200,000 $1,300,000 $2,300,000

Houston-Galveston Area Council 09/17/2007            MPO ID CSJ # Street Project Description Length Lanes CIP ID From Limit Let Date Sponsor Status To Limit Latest Est Cost 14022 0508-01-323 IH 10 E LANDSCAPE DEVELOPMENT 6.909 (0, 0) IH 610 E 12/01/2007 BW 8 $1,069,822 TIP TXDOT HOUSTON DISTRICT 11290 0508-01-316 IH 10 E REHABILITATE BRIDGE & APPROACHES from 4 TO 0.001 (8, 8) IH WB FR AT HUNTING BAYOU 6 LANE FRONTAGE ROADS 11/01/2007 $1,100,000 TIP TXDOT HOUSTON DISTRICT 1099 0508-01-900 IH 10 E INSTALL COMPUTERIZED TRANSPORTATION 11.000 (0, 0) MANAGEMENT SYSTEM - INCL SURVEILLANCE SP 330 SYS, COMMUNICATN SYS, SATELLITE COMPUTER 01/01/2013 SH 146 FAC, & MONITORING CONTROL $7,667,427 SHORT TXDOT HOUSTON DISTRICT 14021 0508-01-322 IH 10 E LANDSCAPE DEVELOPMENT 4.001 (0, 0) US 59 12/01/2007 IH 610 EAST $1,600,000 TIP TXDOT HOUSTON DISTRICT 9693 IH 10 E WIDEN TO 10 LANES W/ HOV 3.000 (8, 10) US 59 01/01/2018 WAYSIDE $39,357,882 LONG TXDOT HOUSTON DISTRICT 12652 IH 10 E WIDEN FROM 8 TO 10 LANES W/BRIDGE 4.719 (8, 10) 254 WAYSIDE 01/01/2023 FEDERAL $52,224,554 LONG TXDOT HOUSTON DISTRICT 11287 0508-01-313 IH 10 E REHABILITATE BRIDGE AND APPROACHES 0.001 (3, 3) WB FTG IH 10 AT CARPENTER BAYOU 01/01/2009 . $480,000 TIP TXDOT HOUSTON DISTRICT 14204 0271-07-297 IH 10 W ENVIRONMENTAL DOCUMENT (CE) FOR 0.430 (0, 0) 0.43 MI W OF BARKER CYPRESS CONSTRUCTING ACCELERATION/ DECELERATION 09/01/2012 BARKER CYPRESS LANES BY PERMIT $170,000 SHORT TXDOT HOUSTON DISTRICT 13471 0271-07-294 IH 10 W LANDSCAPE DEVELOPMENT 1.307 (10, 10) 200' WEST OF FROSTWOOD DR 07/01/2008 1000' EAST OF BUNKER HILL $346,000 TIP TXDOT HOUSTON DISTRICT 11238 0271-07-282 IH 10 W REHABILITATE BRIDGE AND APPROACHES 0.001 (4, 4) AT DURHAM 01/01/2008 $2,373,951 TIP TXDOT HOUSTON DISTRICT 12952 0271-07-101 IH 10 W DETENTION PONDS 0.001 (0, 0) AT E. & W. OF RUMMEL CREEK TRIBUTARY 09/01/2007 $2,420,743 TIP TXDOT HOUSTON DISTRICT 13874 0271-07-293 IH 10 W REHABILITATE BRIDGE 0.242 (4, 4) AT HOGAN/CROCKETT & IH 45 09/01/2010 $12,851,995 TIP TXDOT HOUSTON DISTRICT 11236 0271-07-277 IH 10 W REHABILITATE BRIDGE & APPROACHES 0.001 (2, 2) AT IH 610 (CONN E) 09/01/2012 . $1,344,640 SHORT TXDOT HOUSTON DISTRICT 11240 0271-07-284 IH 10 W REHABILITATE BRIDGE AND APPROACHES 0.001 (4, 4) AT SHEPHERD 01/01/2008 $2,373,951 TIP TXDOT HOUSTON DISTRICT 13441 0271-07-292 IH 10 W CONSTRUCT DRAINAGE AND DETENTION 0.001 (10, 10) AT WHITE OAK BAYOU FACILITIES 09/01/2009 $1,500,000 TIP TXDOT HOUSTON DISTRICT

Appendix E. Project Listing 11/19/2007 102 of 203 Draft Environmental Assessment IH 10 at White Oak Bayou Flood Mitigation Ponds

APPENDIX B

SITE PHOTOGRAPHS

CSJ: 0271-07-292 APPENDIX B – SITE PHOTOGRAPHS IH 10 AT WHITE OAK BAYOU FLOOD MITIGATION PONDS CSJ: 0271-07-292

Photograph 1: View of Bonner Street in A1, facing west. Note redevelopment in area.

Photograph 2: View of A2, facing west. Houses are north of Marina Street.

Page 1 of 7 APPENDIX B – SITE PHOTOGRAPHS IH 10 AT WHITE OAK BAYOU FLOOD MITIGATION PONDS CSJ: 0271-07-292

Photograph 3: View of northwestern section of A3, facing west. White Oak Bayou is in background.

Photograph 5: Residential houses located in A3 along Bonner Street, facing west.

Page 2 of 7 APPENDIX B – SITE PHOTOGRAPHS IH 10 AT WHITE OAK BAYOU FLOOD MITIGATION PONDS CSJ: 0271-07-292

Photograph 6: View of A4, facing north. Site is the City of Houston Transportation Operations Center.

Photograph 7: View of A5-1, facing west.

Page 3 of 7 APPENDIX B – SITE PHOTOGRAPHS IH 10 AT WHITE OAK BAYOU FLOOD MITIGATION PONDS CSJ: 0271-07-292

Photograph 8: Representative view of A5-2. Used auto parts facility currently on property.

Photograph 9: View of A6, facing southwest.

Page 4 of 7 APPENDIX B – SITE PHOTOGRAPHS IH 10 AT WHITE OAK BAYOU FLOOD MITIGATION PONDS CSJ: 0271-07-292

Photograph 10: View of A7, facing west.

Photograph 11: View of A8, facing east.

Page 5 of 7 APPENDIX B – SITE PHOTOGRAPHS IH 10 AT WHITE OAK BAYOU FLOOD MITIGATION PONDS CSJ: 0271-07-292

Photograph 12: View of A9, facing east.

Photograph 13: View of northern portion of A10, facing south.

Page 6 of 7 APPENDIX B – SITE PHOTOGRAPHS IH 10 AT WHITE OAK BAYOU FLOOD MITIGATION PONDS CSJ: 0271-07-292

Photograph 14: View of southeastern portion of A11, facing northwest.

Photograph 15: View of railroad bridge south of IH 10, facing northwest.

Page 7 of 7 Draft Environmental Assessment IH 10 at White Oak Bayou Flood Mitigation Ponds

APPENDIX C

AGENCY COORDINATION

CSJ: 0271-07-292

Draft Environmental Assessment IH 10 at White Oak Bayou Flood Mitigation Ponds

APPENDIX D HAZARDOUS MATERIALS RECORDS REVIEW

CSJ: 0271-07-292 Radius Report

http://www.geo-search.net/QuickMap/index.htm?DataID=Standard0000004139 Click on link above to access the map and satellite view of current property

Target Property: IH 10 at White Oak Bayou HOUSTON, Harris County, Texas 77001

Prepared For: PBS&J-Houston

Order #: 1795 Job #: 4139 Project #: 460930.09 Date: 02/23/2009

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967 · www.geo-search.net TARGET PROPERTY SUMMARY

IH 10 at White Oak Bayou HOUSTON, Harris County, Texas 77001

Centroid County: Harris Centroid Zipcode: 77007 Centroid State: TX

USGS Quadrangle: Houston Heights, TX Target Property Geometry:Area

Target Property Longitude(s)/Latitude(s): (-95.406367, 29.778601), (-95.406344, 29.780477), (-95.406483, 29.780477), (-95.406699, 29.780454), (-95.406908, 29.780384), (-95.407062, 29.780268), (-95.407132, 29.780160), (-95.407232, 29.780021), (-95.407294, 29.779913), (-95.407379, 29.779820), (-95.407564, 29.779651), (-95.407788, 29.779489), (-95.408012, 29.779411), (-95.408189, 29.779326), (-95.408328, 29.779319), (-95.408568, 29.779257), (-95.408861, 29.779241), (-95.409100, 29.779226), (-95.409309, 29.779303), (-95.409455, 29.779326), (-95.409579, 29.779319), (-95.409587, 29.778578), (-95.406375, 29.778608), (-95.406367, 29.778601) County/Counties Covered: Harris (TX) Zipcode(s) Covered: Houston TX: 77007, 77008 State(s) Covered: TX

*Target property is located in Radon Zone 3 (Harris County, TX). Zone 3 counties have a predicted average indoor radon screening level less than 2 pCi/L.

Disclaimer - The information provided in this report was obtained from a variety of public sources. GeoSearch cannot ensure and makes no warranty or representation as to the accuracy, reliability, quality, errors occurring from data conversion or the customer’s interpretation of this report. This report was made by GeoSearch for exclusive use by its clients only. Therefore, this report may not contain sufficient information for other purposes or parties. GeoSearch and its partners, employees, officers And independent contractors cannot be held liable For actual, incidental, consequential, special or exemplary damages suffered by a customer resulting directly or indirectly from any information provided by GeoSearch.

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967 DATABASE FINDINGS SUMMARY (SOURCE)

SEARCH LOCA- UNLOCA- RADIUS DATABASE ACRONYM TABLE TABLE (miles)

FEDERAL AEROMETRIC INFORMATION RETRIEVAL SYSTEM / AIR FACILITY AIRSAFS 0 0 Target Property SUBSYSTEM

BIENNIAL REPORTING SYSTEM BRS 0 0 Target Property

CLANDESTINE DRUG LABORATORY LOCATIONSCDL 0 0 Target Property

EPA DOCKET DATA DOCKETS 0 0 Target Property

FEDERAL ENGINEERING CONTROLSEC 0 0 Target Property

EMERGENCY RESPONSE NOTIFICATION SYSTEMERNS 0 0 Target Property

FACILITY REGISTRY SYSTEM FRS 1 0 Target Property

HAZARDOUS MATERIALS INCIDENT REPORTING SYSTEMHMIRS 0 0 Target Property

INTEGRATED COMPLIANCE INFORMATION SYSTEM (FORMERLY ICIS 0 0 Target Property DOCKETS)

INTEGRATED COMPLIANCE INFORMATION SYSTEM NATIONAL ICISNPDES 0 0 Target Property POLLUTANT DISCHARGE ELIMINATION SYSTEM

MATERIAL LICENSING TRACKING SYSTEMMLTS 0 0 Target Property

NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEMNPDES 0 0 Target Property

PCB ACTIVITY DATABASE PADS 0 0 Target Property

PERMIT COMPLIANCE SYSTEM PCS 0 0 Target Property

CERCLIS LIENS SFLIENS 0 0 Target Property

SECTION SEVEN TRACKING SYSTEMSSTS 0 0 Target Property

TOXICS RELEASE INVENTORY TRI 0 0 Target Property

TOXIC SUBSTANCE CONTROL ACT INVENTORYTSCA 0 0 Target Property

NO LONGER REGULATED RCRA GENERATOR FACILITIESNLRRCRAG 0 0 Target Property and Adjoining

RESOURCE CONSERVATION & RECOVERY ACT - GENERATORRCRAG 1 0 Target Property and Adjoining

BROWNFIELDS MANAGEMENT SYSTEMBF 0 0 0.5000

COMPREHENSIVE ENVIRONMENTAL RESPONSE, CERCLIS 0 0 0.5000 COMPENSATION & LIABILITY INFORMATION SYSTEM

LAND USE CONTROL INFORMATION SYSTEMLUCIS 0 0 0.5000

NO FURTHER REMEDIAL ACTION PLANNED- CERCLIS ARCHIVESNFRAP 0 0 0.5000

NO LONGER REGULATED RCRA NON-CORRACTS TSD FACILITIESNLRRCRAT 0 0 0.5000

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

FINDINGS 1 DATABASE FINDINGS SUMMARY (SOURCE)

SEARCH LOCA- UNLOCA- RADIUS DATABASE ACRONYM TABLE TABLE (miles)

OPEN DUMP INVENTORY ODI 0 0 0.5000

RESOURCE CONSERVATION & RECOVERY ACT - TREATMENT, RCRAT 0 0 0.5000 STORAGE & DISPOSAL

DELISTED NATIONAL PRIORITIES LISTDNPL 0 0 1.0000

DEPARTMENT OF DEFENSE SITESDOD 0 0 1.0000

FORMERLY USED DEFENSE SITESFUDS 0 0 1.0000

NO LONGER REGULATED RCRA CORRECTIVE ACTION NLRRCRAC 0 0 1.0000 FACILITIES

NATIONAL PRIORITIES LIST NPL 0 0 1.0000

PROPOSED NATIONAL PRIORITIES LISTPNPL 0 0 1.0000

RESOURCE CONSERVATION & RECOVERY ACT - CORRECTIVE RCRAC 0 0 1.0000 ACTION

RECORD OF DECISION SYSTEM RODS 0 0 1.0000

SUB-TOTAL 2 0

STATE (TX) GROUNDWATER CONTAMINATION CASESGWCC 0 0 Target Property

HISTORIC GROUNDWATER CONTAMINATION CASESHISTGWCC 0 0 Target Property

TCEQ LIENS LIENS 0 0 Target Property

MUNICIPAL SETTING DESIGNATIONSMSD 0 0 Target Property

NOTICE OF VIOLATIONS NOV 0 0 Target Property

STATE INSTITUTIONAL/ENGINEERING CONTROLSSIEC01 0 0 Target Property

SPILLS LISTING SPILLS 0 0 Target Property

DRY CLEANER REGISTRATION DCR 1 0 0.2500

INDUSTRIAL AND HAZARDOUS WASTEIHW 5 0 0.2500

PERMITTED INDUSTRIAL HAZARDOUS WASTE SITESPIHW 0 0 0.2500

PETROLEUM STORAGE TANKS PST 12 0 0.2500

AFFECTED PROPERTY ASSESSMENT REPORTSAPAR 1 0 0.5000

BROWNFIELDS SITE ASSESSMENTSBSA 0 0 0.5000

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

FINDINGS 2 DATABASE FINDINGS SUMMARY (SOURCE)

SEARCH LOCA- UNLOCA- RADIUS DATABASE ACRONYM TABLE TABLE (miles)

CLOSED & ABANDONED LANDFILL INVENTORYCALF 0 0 0.5000

INNOCENT OWNER / OPERATOR IOP 0 0 0.5000

LEAKING PETROLEUM STORAGE TANKSLPST 11 1 0.5000

MUNICIPAL SOLID WASTE LANDFILL SITESMSWLF 0 0 0.5000

RAILROAD COMMISSION VCP AND BROWNFIELD SITESRRCVCP 0 0 0.5000

RADIOACTIVE WASTE SITES RWS 0 0 0.5000

TIER I I CHEMICAL REPORTING PROGRAMTIERII 7 0 0.5000

VOLUNTARY CLEANUP PROGRAM VCP 1 0 0.5000

RECYCLING FACILITIES WMRF 1 0 0.5000

STATE SUPERFUND SF 0 0 1.0000

SUB-TOTAL 39 1

TRIBAL UNDERGROUND STORAGE TANKS ON TRIBAL LANDSUSTR06 0 0 0.2500

LEAKING UNDERGROUND STORAGE TANKS ON TRIBAL LANDSLUSTR06 0 0 0.5000

OPEN DUMP INVENTORY ON TRIBAL LANDSODINDIAN 0 0 0.5000

INDIAN RESERVATIONS INDIANRES 0 0 1.0000

SUB-TOTAL 0 0

TOTAL 41 1

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

FINDINGS 3 DATABASE FINDINGS SUMMARY (DETAIL)

SEARCH Target RADIUS 1/8 Mile 1/4 Mile 1/2 Mile 1 Mile ACRONYM Property (miles) (> TP) (> 1/8) (> 1/4) (> 1/2) > 1 Mile Total

FEDERAL AIRSAFS .0200 0 0 0 0 0 0

BRS .0200 0 0 0 0 0 0

CDL .0200 0 0 0 0 0 0

DOCKETS .0200 0 0 0 0 0 0

EC .0200 0 0 0 0 0 0

ERNS .0200 0 0 0 0 0 0

FRS 1 .0200 0 0 0 0 0 1

HMIRS .0200 0 0 0 0 0 0

ICIS .0200 0 0 0 0 0 0

ICISNPDES .0200 0 0 0 0 0 0

MLTS .0200 0 0 0 0 0 0

NPDES .0200 0 0 0 0 0 0

PADS .0200 0 0 0 0 0 0

PCS .0200 0 0 0 0 0 0

SFLIENS .0200 0 0 0 0 0 0

SSTS .0200 0 0 0 0 0 0

TRI .0200 0 0 0 0 0 0

TSCA .0200 0 0 0 0 0 0

NLRRCRAG .1250 0 0 0 0 0 0

RCRAG .1250 0 1 0 0 0 1

BF .5000 0 0 0 0 0 0

CERCLIS .5000 0 0 0 0 0 0

LUCIS .5000 0 0 0 0 0 0

NFRAP .5000 0 0 0 0 0 0

NLRRCRAT .5000 0 0 0 0 0 0

ODI .5000 0 0 0 0 0 0

RCRAT .5000 0 0 0 0 0 0

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

FINDINGS 1 DATABASE FINDINGS SUMMARY (DETAIL)

SEARCH Target RADIUS 1/8 Mile 1/4 Mile 1/2 Mile 1 Mile ACRONYM Property (miles) (> TP) (> 1/8) (> 1/4) (> 1/2) > 1 Mile Total

DNPL 1.000 0 0 0 0 0 0

DOD 1.000 0 0 0 0 0 0

FUDS 1.000 0 0 0 0 0 0

NLRRCRAC 1.000 0 0 0 0 0 0

NPL 1.000 0 0 0 0 0 0

PNPL 1.000 0 0 0 0 0 0

RCRAC 1.000 0 0 0 0 0 0

RODS 1.000 0 0 0 0 0 0

SUB-TOTAL 1 010002

STATE (TX) GWCC .0200 0 0 0 0 0 0

HISTGWCC .0200 0 0 0 0 0 0

LIENS .0200 0 0 0 0 0 0

MSD .0200 0 0 0 0 0 0

NOV .0200 0 0 0 0 0 0

SIEC01 .0200 0 0 0 0 0 0

SPILLS .0200 0 0 0 0 0 0

DCR .2500 0 1 0 0 0 1

IHW .2500 3 2 0 0 0 5

PIHW .2500 0 0 0 0 0 0

PST .2500 8 4 0 0 0 12

APAR .5000 0 0 1 0 0 1

BSA .5000 0 0 0 0 0 0

CALF .5000 0 0 0 0 0 0

IOP .5000 0 0 0 0 0 0

LPST .5000 2 2 7 0 0 11

MSWLF .5000 0 0 0 0 0 0

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

FINDINGS 2 DATABASE FINDINGS SUMMARY (DETAIL)

SEARCH Target RADIUS 1/8 Mile 1/4 Mile 1/2 Mile 1 Mile ACRONYM Property (miles) (> TP) (> 1/8) (> 1/4) (> 1/2) > 1 Mile Total

RRCVCP .5000 0 0 0 0 0 0

RWS .5000 0 0 0 0 0 0

TIERII .5000 2 0 5 0 0 7

VCP .5000 0 0 1 0 0 1

WMRF .5000 0 0 1 0 0 1

SF 1.000 0 0 0 0 0 0

SUB-TOTAL 15 9 15 0 0 39

TRIBAL USTR06 .2500 0 0 0 0 0 0

LUSTR06 .5000 0 0 0 0 0 0

ODINDIAN .5000 0 0 0 0 0 0

INDIANRES 1.000 0 0 0 0 0 0

SUB-TOTAL 000000

TOTAL 1 15 10 15 0 0 41

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

FINDINGS 3 RADIUS MAP

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Target Property (TP) IH 10 at White Oak Bayou # FRS LPST HOUSTON, Texas & LPST !! TIERII 77001 ’ PST Ö WMRF TIERII VCP  PST APAR

.. IHW 0' 1000' 2000' 3000' "" RCRAG SCALE: 1" = 2000' ! DCR

2705 Bee Caves Rd, Suite 330 - Austin, Texas 78746 - phone: 866-396-0042 - fax: 512-472-9967

JOB #: 4139 - 2/23/2009 RADIUS MAP

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t "" 12 ’ 17 Darling Ave .. 9 ’ Larkin St 5 1 # ’ 4 .. Cornish St 10 ’ 6 & & 16 .. & & 25 28 3 2 Kolb St !! 24 & P

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Target Property (TP) IH 10 at White Oak Bayou # FRS LPST HOUSTON, Texas & LPST !! TIERII 77001 ’ PST Ö WMRF TIERII VCP  PST APAR

.. IHW 0' 500' 1000' 1500' "" RCRAG SCALE: 1" = 1000' ! DCR

2705 Bee Caves Rd, Suite 330 - Austin, Texas 78746 - phone: 866-396-0042 - fax: 512-472-9967

JOB #: 4139 - 2/23/2009 ORTHOPHOTO MAP

1/2 Mile & 27

18

1/4 Mile !! 19

& 7 26 1/8 Mile ’ 14 & 20 ’ 8 "" 12 ’ 17 9 .. ’ 5 #1 ’ ..’ 4 .. 10 6 16 .. & & 25 & & 3 2 28 !! & !! 24 ! 11 13

& 15 22

Ö 21 23

Target Property (TP) Quadrangle(s): Houston Heights # FRS LPST Source: USDA (2004) & LPST !! TIERII IH 10 at White Oak Bayou ’ PST Ö WMRF HOUSTON, Texas TIERII VCP  77001  PST APAR

.. IHW 0' 500' 1000' 1500' "" RCRAG SCALE: 1" = 1000' ! DCR

2705 Bee Caves Rd, Suite 330 - Austin, Texas 78746 - phone: 866-396-0042 - fax: 512-472-9967

JOB #: 4139 - 2/23/2009 TOPOGRAPHIC MAP

1 Mile

1/2 Mile

1/4 Mile

1/8 Mile

Target Property (TP) Quadrangle(s): Houston Heights Source: USGS, 1998 IH 10 at White Oak Bayou HOUSTON, Texas  77001 

0' 1000' 2000' 3000'

SCALE: 1" = 2000'

2705 Bee Caves Rd, Suite 330 - Austin, Texas 78746 - phone: 866-396-0042 - fax: 512-472-9967

JOB #: 4139 - 2/23/2009 REPORT SUMMARY OF LOCATABLE SITES

MAP DATABASE DISTANCE PAGE ID# NAME SITE ID#FROM SITE SITE NAME ADDRESS CITY, ZIP CODE #

1FRS 110033226603 0.001 W ABC AUTO SALVAGE 2120 SHEPHERD DR HOUSTON, 770071932 1

2PST 0026707 0.030 W RAS 6 3889 4710 KATY FWY HOUSTON, 77007 2

2LPST 093326 0.030 W EXXON STATION 4710 KATY FWY HOUSTON, 77007 6

3PST 0059539 0.040 W COMMERCIAL PROPERTY 2015 SHEPHERD DR HOUSTON, 77007 7

3LPST 115032 0.040 W DONS TEXACO INC 2015 SHEPHERD HOUSTON, 77007 11

4PST 0033532 0.040 NE PWE TRAFFIC AND 2200 PATTERSON ST HOUSTON, 77007 12 TRANSPORTATION DIV

4TIERII 1RPRQW011771 0.040 NE COH PWE ROW 2200 PATTERSON HOUSTON, 77007 15 MAINT/TRAFFIC WAREHOUSE

4IHW 73775 0.040 NE PWE TRAFFIC & 2200 PATTERSON HOUSTON, 77007 16 TRANSPORATION DIV

5PST 0002025 0.090 W KERR MCGEE 9031 2203 DURHAM HOUSTON, 77007 18

6PST 0063779 0.090 W KATHERINE MITCHELL 2103 DURHAM HOUSTON, 77007 20

7TIERII 48QU500023CD 0.110 NE FREEDMAN 621 WAVERLY HOUSTON, 77007 22 DISTRIBUTORS

7PST 0062603 0.110 NE FREEDMAN 621 WAVERLY HOUSTON, 77007 23 DISTRIBUTORS INC

8PST 0038241 0.110 N SCHULTZ BROS 707 W 6TH ST HOUSTON, 77007 24

8PST 0076095 0.110 N H & L MAIL SERVICE 707 W 6TH ST HOUSTON, 77007 28

9IHW 20765 0.120 W ITD PRECISION HOUSTON, 77007 29

10IHW 20581 0.120 W PELLETIZER KNIFES 4922 CORNISH ST HOUSTON, 77007 30

11LPST 109713 0.130 SW STOP N GO 2318 1816 SHEPHERD HOUSTON, 77007 31

11PST 0039859 0.130 SW VALERO CORNER STORE 1816 SHEPHERD DR HOUSTON, 77007 32 2318

11IHW 90341 0.130 SW MILWAUKEE ELECTRIC 4801 KATY FWY HOUSTON, 77007 38 TOOL

12RCRAG TXR000051276 0.130 NE COMPLEX METALS INC 620 WEST 6TH STREET HOUSTON, 77007 40

13DCR RN104960810 0.170 SW SUPERMATIC CLEANERS 1801 DURHAM DR STE 6 HOUSTON, 77007 41

14PST 0078900 0.210 NE AZTEC PARTY AND TENT 601 W 6TH ST HOUSTON, 77007 42 RENTAL

15PST 0050995 0.230 SW BURNS PUMP SERVICE 1612 SHEPHERD DR HOUSTON, 77007 43

15LPST 113878 0.230 SW BURNS PUMP SERVICE 1612 SHEPHERD DR HOUSTON, 77007 48 INC

16IHW 81383 0.240 W HOUSTON DRIVE SHAFT 5115 CORNISH HOUSTON, 77007 49

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

SUMMARY 1 REPORT SUMMARY OF LOCATABLE SITES

MAP DATABASE DISTANCE PAGE ID# NAME SITE ID#FROM SITE SITE NAME ADDRESS CITY, ZIP CODE #

17PST 0065690 0.250 NE CENTRAL LIFE 402 W 6TH ST HOUSTON, 77009 50

18LPST 100229 0.280 NW BIG H AUTO AUCTION 701 N SHEPHERD HOUSTON, 77007 52

19TIERII 491FT6002M9E 0.310 NW ENRON CORP. 727 N. SHEPHERD HOUSTON, 77007 53

19TIERII 4Z1296002XQC 0.310 NW ENRON CORP. 727 N. SHEPHERD HOUSTON, 77007 54

20LPST 111099 0.320 NW FORMER SPUR TRUCKING 5202 KIAM HOUSTON, 77007 55 CO

21WMRF 20900 0.380 S WEST END RECYCLING 4403 ELI ST HOUSTON, 77007 56

22LPST 107955 0.410 SE SAN JACINTO STONE 195 YALE HOUSTON, 77007 57

23TIERII 4XVWCC056BL7 0.430 SE TRINITY INDUSTRIES, INC. 1201 BONNER STREET HOUSTON, 77007 58 PLANT NO. 62

23VCP 1867 0.430 SE STANDARD REGISTER 1201 BONNER STREET HOUSTON, 77007 60

23APAR 1867 0.430 SE STANDARD REGISTER 1201 BONNER ST HARRIS, 77007 61

24TIERII 4DSAPR002RC7 0.450 E FABRICLEAN OF HOUSTON 337 YALE HOUSTON, 77007 62

25LPST 095173 0.450 E HOLLAND BROTHERS INC 357 YALE HOUSTON, 78758 64

26LPST 105924 0.480 NE CROW FLITE 649 YALE HOUSTON, 77007 65

27LPST 114431 0.490 N TOMMIE VAUGHN MOTORS 914 N SHEPHERD HOUSTON, 77008 66 FORD

28TIERII 4Y8SU0002M02 0.490 E CAL-TEX CITRUS JUICE, LP 402 YALE STREET HOUSTON, 77007 67

28LPST 103992 0.490 E CAL TEX CITRUS JUICE 402 YALE ST HOUSTON, 77007 68 INC

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

SUMMARY 2 FACILITY REGISTRY SYSTEM (FRS)

MAP ID# 1 Distance from Property: 0.00 mi. W

FACILITY INFORMATION REGISTRY ID: 110033226603 NAME: ABC AUTO SALVAGE LOCATION ADDRESS: 2120 SHEPHERD DR HOUSTON , TX 770071932 COUNTY: HARRIS EPA REGION: 06 FEDERAL FACILITY: NO DATA PROVIDED TRIBAL LAND: NO DATA PROVIDED ALTERNATIVE NAME/S: ABC AUTO SALVAGE PROGRAM/S LISTED FOR THIS FACILITY

TX-TCEQ ACR - TEXAS COMMISSION ON EVIRONMENTAL QUALITY - ALTERNATE CONTROL REQUIREMENT STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) NO SIC DATA REPORTED NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAICS) NO NAICS DATA REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

1 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

MAP ID# 2 Distance from Property: 0.03 mi. W

FACILITY INFORMATION OWNER INFORMATION FACILITY ID #: 0026707 CUSTOMER #: 04194 NAME: RAS 6 3889 NAME: EXXON MOBIL CORPORATION ADDRESS: 4710 KATY FWY ADDRESS: MAILSTOP F 76 PO BOX 22087 HOUSTON, TX 77007 GREENSBORO, NC 27420 TYPE: UNIDENTIFIED TYPE: CORPORATION TCEQ REGION: 12 NUMBER OF FACILITIES REPORTED BY CURRENT OWNER: 615 FACILITY IN OZONE NON-ATTAINMENT AREA: YES NUMBER OF UNDERGROUND TANKS FOR CURRENT OWNER: 2741 NUMBER OF UNDERGROUND TANKS AT FACILITY: 4 NUMBER OF ABOVEGROUND TANKS FOR CURRENT OWNER: 1 NUMBER OF ABOVEGROUND TANKS AT FACILITY: 0 OWNER CONTACT: GVR COMPLIANCE ANALYST FACILITY CONTACT: E SVOBODA, ENGR PHONE: 800-253-8054 PHONE: 713-797-5435 DATE REGISTRATION FORM RECEIVED: 05/08/86 SIGNATURE ON REGISTRATION FORM: R N ATHERTON, SUPV DATE OF SIGNATURE ON REGISTRATION FORM: 05/05/86 SELF-CERTIFICATION INFORMATION NO SELF-CERTIFICATION DATA REPORTED FOR THIS FACILITY

UNDERGROUND STORAGE TANK INFORMATION

TANK ID #: 1 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 01/01/1969 STATUS DATE: 03/06/1991 REGISTRATION DATE: 05/08/1986 CAPACITY: 6000 GALLONS SUBSTANCE STORED: GASOLINE TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) NOT REPORTED PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) NOT REPORTED TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: STEEL OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME:

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

2 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

TANK ID #: 4 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 01/01/1969 STATUS DATE: 03/06/1991 REGISTRATION DATE: 05/08/1986 CAPACITY: 550 GALLONS SUBSTANCE STORED: USED OIL TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) NOT REPORTED PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) NOT REPORTED TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: STEEL OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME:

TANK ID #: 3 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 01/01/1969 STATUS DATE: 03/06/1991 REGISTRATION DATE: 05/08/1986 CAPACITY: 8000 GALLONS SUBSTANCE STORED: GASOLINE TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) NOT REPORTED PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) NOT REPORTED TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: STEEL OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME:

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

3 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

TANK ID #: 2 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 01/01/1969 STATUS DATE: 03/06/1991 REGISTRATION DATE: 05/08/1986 CAPACITY: 8000 GALLONS SUBSTANCE STORED: GASOLINE TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) NOT REPORTED PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) NOT REPORTED TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: STEEL OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME: UNIT ID: 00069875 TANK ID: 1 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD NONE TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD NONE PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION NOT REPORTED SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE UNIT ID: 00069876 TANK ID: 4 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD NONE TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD NONE PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION NOT REPORTED SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE UNIT ID: 00069877 TANK ID: 3 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD NONE TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD NONE PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION NOT REPORTED SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

4 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

UNIT ID: 00069878 TANK ID: 2 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD NONE TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD NONE PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION NOT REPORTED SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE ABOVEGROUND STORAGE TANK INFORMATION NO ABOVEGROUND STORAGE TANK DATA REPORTED FOR THIS FACILITY

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

5 LEAKING PETROLEUM STORAGE TANKS (LPST)

MAP ID# 2 Distance from Property: 0.03 mi. W

FACILITY INFORMATION PRP INFORMATION LPST ID#: 093326FACILITY ID#: 0026707 NAME: EXXON CO USA REPORTED DATE: 3/16/1989 ADDRESS: PO BOX 2180 NAME: EXXON STATION HOUSTON, TX 77252-2180 ADDRESS: 4710 KATY FWY CONTACT: RONALD WALLACE HOUSTON PHONE: 713-656-7743 PRIORITY CODE: (2C) GROUP 1 GOUNDWATER, OFF-SITE MIGRATION UNLIKELY STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED TANK INFORMATION TANKID#/TYPE: 1/UST INSTALLED:01/01/1969 STATUS(DATE): REMOVED FROM GROUND (03/06/1991) CAPACITY(gal.): 6000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / NOT REPORTED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

6 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

MAP ID# 3 Distance from Property: 0.04 mi. W

FACILITY INFORMATION OWNER INFORMATION FACILITY ID #: 0059539 CUSTOMER #: 34890 NAME: COMMERCIAL PROPERTY NAME: ELSAIFI DIRAN ADDRESS: 2015 SHEPHERD DR ADDRESS: 1415 LOUISIANA 22ND FLOOR HOUSTON, TX 77007 HOUSTON, TX 77002 TYPE: RETAIL TYPE: PRIVATE OR CORPORATE TCEQ REGION: 12 NUMBER OF FACILITIES REPORTED BY CURRENT OWNER: 1 FACILITY IN OZONE NON-ATTAINMENT AREA: YES NUMBER OF UNDERGROUND TANKS FOR CURRENT OWNER: 4 NUMBER OF UNDERGROUND TANKS AT FACILITY: 4 NUMBER OF ABOVEGROUND TANKS FOR CURRENT OWNER: 0 NUMBER OF ABOVEGROUND TANKS AT FACILITY: 0 OWNER CONTACT: DIRAN ELSAIFI FACILITY CONTACT: THANG NGUYEN, OWNER PHONE: 713-951-0662 PHONE: 817--26-7-03 62 DATE REGISTRATION FORM RECEIVED: 08/22/91 SIGNATURE ON REGISTRATION FORM: TONY ELSAIFI, VP DATE OF SIGNATURE ON REGISTRATION FORM: 08/20/91 SELF-CERTIFICATION INFORMATION NO SELF-CERTIFICATION DATA REPORTED FOR THIS FACILITY

UNDERGROUND STORAGE TANK INFORMATION

TANK ID #: 2 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 08/31/1987 STATUS DATE: 04/23/2001 REGISTRATION DATE: 08/22/1991 CAPACITY: 10000 GALLONS SUBSTANCE STORED: GASOLINE TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) SINGLE WALL TYPE OF PIPING: PRESSURIZED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: STEEL OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: YES INSTALLER NAME:

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

7 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

TANK ID #: 1 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 08/31/1987 STATUS DATE: 04/23/2001 REGISTRATION DATE: 08/22/1991 CAPACITY: 10000 GALLONS SUBSTANCE STORED: GASOLINE TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) SINGLE WALL TYPE OF PIPING: PRESSURIZED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: STEEL OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: YES INSTALLER NAME:

TANK ID #: 3 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 08/31/1987 STATUS DATE: 04/23/2001 REGISTRATION DATE: 08/22/1991 CAPACITY: 4000 GALLONS SUBSTANCE STORED: GASOLINE TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) SINGLE WALL TYPE OF PIPING: PRESSURIZED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: STEEL OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: YES INSTALLER NAME:

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

8 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

TANK ID #: 4 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 08/31/1987 STATUS DATE: 04/23/2001 REGISTRATION DATE: 08/22/1991 CAPACITY: 500 GALLONS SUBSTANCE STORED: USED OIL TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) SINGLE WALL TYPE OF PIPING: PRESSURIZED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: STEEL OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: YES INSTALLER NAME: UNIT ID: 00140611 TANK ID: 2 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD INVENTORY CONTROL TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD AUTOMATIC LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPIN, TIGHTNESS TESTING PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION FACTORY/BUILT SPILL CONTAINER/BUCKET/SUMP, TIGHT-FILL FITTING SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE UNIT ID: 00140612 TANK ID: 1 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD INVENTORY CONTROL TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD AUTOMATIC LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPIN, TIGHTNESS TESTING PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION FACTORY/BUILT SPILL CONTAINER/BUCKET/SUMP, TIGHT-FILL FITTING SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE UNIT ID: 00140613 TANK ID: 3 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD INVENTORY CONTROL TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD AUTOMATIC LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPIN, TIGHTNESS TESTING PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION FACTORY/BUILT SPILL CONTAINER/BUCKET/SUMP, TIGHT-FILL FITTING SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

9 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

UNIT ID: 00140614 TANK ID: 4 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD NONE TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD NONE PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION NOT REPORTED SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE ABOVEGROUND STORAGE TANK INFORMATION NO ABOVEGROUND STORAGE TANK DATA REPORTED FOR THIS FACILITY

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

10 LEAKING PETROLEUM STORAGE TANKS (LPST)

MAP ID# 3 Distance from Property: 0.04 mi. W

FACILITY INFORMATION PRP INFORMATION LPST ID#: 115032FACILITY ID#: 0059539 NAME: ELSAIFI DIRAN REPORTED DATE: 9/18/2000 ADDRESS: PO BOX 42224 NAME: DONS TEXACO INC HOUSTON, TX 77242 ADDRESS: 2015 SHEPHERD CONTACT: DIRAN ELSAIFI HOUSTON PHONE: 713-957-0160 PRIORITY CODE: (4.1) GROUNDWATER IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (3) MONITORING TANK INFORMATION TANKID#/TYPE: 2/UST INSTALLED:08/31/1987 STATUS(DATE): REMOVED FROM GROUND (04/23/2001) CAPACITY(gal.): 10000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / SINGLE WALL PIPE MATERIAL/CONTAINMENT: STEEL / SINGLE WALL TANK/PIPE RELEASE DETECTION: NOT REPORTED / AUTO. LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPING) TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: FACTORY/BUILT SPILL CONTAINER/BUCKET/SUMP

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

11 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

MAP ID# 4 Distance from Property: 0.04 mi. NE

FACILITY INFORMATION OWNER INFORMATION FACILITY ID #: 0033532 CUSTOMER #: 06049 NAME: PWE TRAFFIC AND TRANSPORTATION DIV NAME: CITY OF HOUSTON ADDRESS: 2200 PATTERSON ST ADDRESS: PO BOX 1562 HOUSTON, TX 77007 HOUSTON, TX 77251 TYPE: FLEET REFUELING TYPE: LOCAL GOVERNMENT TCEQ REGION: 12 NUMBER OF FACILITIES REPORTED BY CURRENT OWNER: 211 FACILITY IN OZONE NON-ATTAINMENT AREA: YES NUMBER OF UNDERGROUND TANKS FOR CURRENT OWNER: 643 NUMBER OF UNDERGROUND TANKS AT FACILITY: 2 NUMBER OF ABOVEGROUND TANKS FOR CURRENT OWNER: 41 NUMBER OF ABOVEGROUND TANKS AT FACILITY: 0 OWNER CONTACT: MICHAEL C JOZWIAK FACILITY CONTACT: KEN SHOCKLEY, ELECTRICAL PHONE: 832-393-8043 PHONE: 713--80-3-30 11 DATE REGISTRATION FORM RECEIVED: 05/08/86 SIGNATURE ON REGISTRATION FORM: W T FRIEDRICH, PE. ASST. DIR. DATE OF SIGNATURE ON REGISTRATION FORM: 05/07/86 SELF-CERTIFICATION INFORMATION * MOST RECENT INFORMATION REPORTED CERTIFICATION DATE: 08/12/08 TYPE OF CERTIFICATION SUBMITTED: ANNUAL RENEWAL UST DELIVERY CERTIFICATE EXPIRATION DATE: 20/09/09 SIGNATURE ON CERTIFICATION: MICHAEL C JOZWIAK, PROJECT MANAGER, LEGALLY-AUTHORIZED REP OF OWNER * MOST RECENT INFORMATION REPORTED CERTIFICATION DATE: 08/01/07 TYPE OF CERTIFICATION SUBMITTED: ANNUAL RENEWAL UST DELIVERY CERTIFICATE EXPIRATION DATE: 20/08/09 SIGNATURE ON CERTIFICATION: MICHAEL C JOZWIAK, PROJECT MANAGER, LEGALLY-AUTHORIZED REP OF OWNER * MOST RECENT INFORMATION REPORTED CERTIFICATION DATE: 08/18/06 TYPE OF CERTIFICATION SUBMITTED: ANNUAL RENEWAL UST DELIVERY CERTIFICATE EXPIRATION DATE: 20/07/09 SIGNATURE ON CERTIFICATION: MICHAEL C JOZWIAK, PROJECT MANAGER, LEGALLY-AUTHORIZED REP OF OWNER * MOST RECENT INFORMATION REPORTED CERTIFICATION DATE: 08/02/05 TYPE OF CERTIFICATION SUBMITTED: ANNUAL RENEWAL UST DELIVERY CERTIFICATE EXPIRATION DATE: 20/06/09 SIGNATURE ON CERTIFICATION: MICHAEL C JOZWIAK, PROJECT MANAGER, LEGALLY-AUTHORIZED REP OF OWNER * MOST RECENT INFORMATION REPORTED CERTIFICATION DATE: 08/13/04 TYPE OF CERTIFICATION SUBMITTED: ANNUAL RENEWAL UST DELIVERY CERTIFICATE EXPIRATION DATE: 20/05/09 SIGNATURE ON CERTIFICATION: MICHAEL C JOZWIAK, ASST. PROJECT MGR., LEGALLY-AUTHORIZED REP OF OWNER * MOST RECENT INFORMATION REPORTED CERTIFICATION DATE: 09/22/03 TYPE OF CERTIFICATION SUBMITTED: ANNUAL RENEWAL UST DELIVERY CERTIFICATE EXPIRATION DATE: 20/04/09 SIGNATURE ON CERTIFICATION: TANWIR BADAR, DEP ASST DIR, LEGALLY-AUTHORIZED REP OF OWNER * MOST RECENT INFORMATION REPORTED CERTIFICATION DATE: 08/23/02 TYPE OF CERTIFICATION SUBMITTED: ANNUAL RENEWAL UST DELIVERY CERTIFICATE EXPIRATION DATE: 20/03/09 SIGNATURE ON CERTIFICATION: TANWIR BADAR, DEPUTY ASST DIR, LEGALLY-AUTHORIZED REP OF OWNER * MOST RECENT INFORMATION REPORTED CERTIFICATION DATE: 02/09/01 TYPE OF CERTIFICATION SUBMITTED: INITIAL UST DELIVERY CERTIFICATE EXPIRATION DATE: 20/02/09 SIGNATURE ON CERTIFICATION: TANWIR BADAR, DEPUTY ASST DIR, LEGALLY-AUTHORIZED REP OF OWNER

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

12 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

UNDERGROUND STORAGE TANK INFORMATION

TANK ID #: 2 TANK STATUS: IN USE INSTALL DATE: 01/01/1979 STATUS DATE: NOT REPORTED REGISTRATION DATE: 05/08/1986 CAPACITY: 6000 GALLONS SUBSTANCE STORED: DIESEL TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) DOUBLE WALL TYPE OF PIPING: SUCTION TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: FRP(FIBERGLASS-REINFORCED PLASTIC) OTHER TANK MATERIAL: PIPE MATERIAL: FRP(FIBERGLASS-REINFORCED PLASTIC) OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) SHEAR/IMPACT VALVES (UNDER DISPENSER) TANK CORROSSION PROTECTION (I thru III) FIBERGLASS-REINFORCED PLASTIC TANK OR PIPING (NONCORRODIBLE) TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) FIBERGLASS-REINFORCED PLASTIC TANK OR PIPING (NONCORRODIBLE), EXTERNAL DIELECTRIC COATING/LAMINATE/TAPE/WRAP PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: TWO-POINT SYSTEM OR COAXIAL SYSTEM TYPE STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME:

TANK ID #: 1 TANK STATUS: IN USE INSTALL DATE: 01/01/1979 STATUS DATE: NOT REPORTED REGISTRATION DATE: 05/08/1986 CAPACITY: 6000 GALLONS SUBSTANCE STORED: GASOLINE TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) DOUBLE WALL TYPE OF PIPING: SUCTION TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: FRP(FIBERGLASS-REINFORCED PLASTIC) OTHER TANK MATERIAL: PIPE MATERIAL: FRP(FIBERGLASS-REINFORCED PLASTIC) OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) SHEAR/IMPACT VALVES (UNDER DISPENSER) TANK CORROSSION PROTECTION (I thru III) FIBERGLASS-REINFORCED PLASTIC TANK OR PIPING (NONCORRODIBLE) TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) EXTERNAL DIELECTRIC COATING/LAMINATE/TAPE/WRAP, FIBERGLASS-REINFORCED PLASTIC TANK OR PIPING (NONCORRODIBLE) PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: TWO-POINT SYSTEM OR COAXIAL SYSTEM TYPE STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: BALANCE SYSTEM OR ASSIST SYSTEM TYPE STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME:

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

13 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

UNIT ID: 00088642 TANK ID: 2 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD AUTO TANK GAUGING & INV. CONTR TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD INTERSTITIAL MONITORING WITHIN SECONDARY WALL/JACKET PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION AUTO. FLOW RESTRICTOR VALVE, AUTO. DELIVERY SHUT/OFF VALVE, FACTORY/BUILT SPILL CONTAINER/BUCKET/SUMP SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE UNIT ID: 00088643 TANK ID: 1 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD AUTO TANK GAUGING & INV. CONTR TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD INTERSTITIAL MONITORING WITHIN SECONDARY WALL/JACKET PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION AUTO. FLOW RESTRICTOR VALVE, AUTO. DELIVERY SHUT/OFF VALVE, FACTORY/BUILT SPILL CONTAINER/BUCKET/SUMP SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE ABOVEGROUND STORAGE TANK INFORMATION NO ABOVEGROUND STORAGE TANK DATA REPORTED FOR THIS FACILITY

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

14 TIER I I CHEMICAL REPORTING PROGRAM (TIERII)

MAP ID# 4 Distance from Property: 0.04 mi. NE

SITE INFORMATION UNIQUE ID: 1RPRQW011771 SITE ID: FATR20061RPRQW011771 NAME: COH PWE ROW MAINT/TRAFFIC WAREHOUSE ADDRESS: 2200 PATTERSON HOUSTON, TX 77007 SIGNED DATE: 2/28/2007 VALIDATION REPORT: THIS FACILITY PASSED ALL VALIDATION CHECKS. MAILING ADDRESS: P.O. BOX 1562 HOUSTON, TX 77251-1562 SITE DETAILS CHEMICAL LOCATION: WAREHOUSE YARD CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: WAREHOUSE YARD CHEMICAL AMOUNT: NOT REPORTED CHEMICAL NAME: GASOLINE MAXIMUM AMOUNT: NOT REPORTED FIRE: YES GAS: NOT REPORTED LIQUID: YES SOLID: NOT REPORTED PURE: NOT REPORTED MIXTURE: YES CHEMICAL NAME: DIESEL FUEL MAXIMUM AMOUNT: NOT REPORTED FIRE: YES GAS: NOT REPORTED LIQUID: YES SOLID: NOT REPORTED PURE: NOT REPORTED MIXTURE: YES

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

15 INDUSTRIAL AND HAZARDOUS WASTE (IHW)

MAP ID# 4 Distance from Property: 0.04 mi. NE

FACILITY INFORMATION OWNER INFORMATION REGISTRATION #: 73775 EPA ID: TXD982756611 NAME: CITY OF HOUSTON TNRCC ID #: 028185 ADDRESS: NOT REPORTED NAME: PWE TRAFFIC & TRANSPORATION DIV HOUSTON, TX 77251 ADDRESS: 2200 PATTERSON PHONE: 713-837-9474 HOUSTON, TX CONTACT: KEN SHOCKLEY PHONE: 713-803-3011 BUSINESS DESCRIPTION: NOT REPORTED INDUSTRIAL WASTE PERMIT #: NOT REPORTED MUNICIPAL WASTE PERMIT #: NOT REPORTED SIC CODE: 91310 WASTE GENERATOR: YES WASTE RECEIVER: NO WASTE TRANSPORTER: NO TRANSFER FACILITY: NO MAQUILADORA (MEXICAN FACILITY): NO STATUS: INACTIVE AMOUNT OF WASTE GENERATED: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR GENERATOR TYPE: NON-INDUSTRIAL AND/OR MUNICIPAL THIS FACILITY IS A NOTIFIER THIS FACILITY IS NOT A STEERS REPORTER - (STATE OF TEXAS ENVIRONMENTAL ELECTRONIC REPORTING SYSTEM) THIS FACILITY IS NOT REQUIRED TO SUBMIT AN ANNUAL WASTE SUMMARY REPORT THIS FACILITY IS NOT INVOLVED IN RECYCLING ACTIVITIES LAST UPDATE TO TRACS (TCEQ REGULATORY ACTIVITIES AND COMPLIANCE SYSTEM): 12/27/2005 ACTIVITIES ACTIVITY TYPE: UNKNOWN ACTIVITY DESCRIPTION: NOT REPORTED WASTE WASTE ID: 00054796 WASTE CODE STATUS: INACTIVE WASTE IS RADIOACTIVE: NO WASTE IS TREATED OFF SITE: NO GENERATOR'S DESCRIPTION OF WASTE: NOT REPORTED WASTE ID: 00054797 WASTE CODE STATUS: INACTIVE WASTE IS RADIOACTIVE: NO WASTE IS TREATED OFF SITE: NO GENERATOR'S DESCRIPTION OF WASTE: NOT REPORTED WASTE ID: 00065993 WASTE CODE STATUS: INACTIVE WASTE IS RADIOACTIVE: NO WASTE IS TREATED OFF SITE: NO GENERATOR'S DESCRIPTION OF WASTE: EMPTY DRUMS

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

16 INDUSTRIAL AND HAZARDOUS WASTE (IHW)

WASTE ID: 00065994 WASTE CODE STATUS: INACTIVE WASTE IS RADIOACTIVE: NO WASTE IS TREATED OFF SITE: NO GENERATOR'S DESCRIPTION OF WASTE: WASTE PAINT & SOLVENT WASTE ID: 00114888 WASTE CODE STATUS: INACTIVE WASTE IS RADIOACTIVE: NO WASTE IS TREATED OFF SITE: NO GENERATOR'S DESCRIPTION OF WASTE: SLUDGE RESIDUAL CONSISTING OF PAINT, SOLVENTS & THINNERS FROM PAINT PROJECTS.

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

17 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

MAP ID# 5 Distance from Property: 0.09 mi. W

FACILITY INFORMATION OWNER INFORMATION FACILITY ID #: 0002025 CUSTOMER #: 23191 NAME: KERR MCGEE 9031 NAME: KERR MCGEE REFINING CORPORATION ADDRESS: 2203 DURHAM ADDRESS: PO BOX 268859 HOUSTON, TX 77007 OKLAHOMA CITY, OK 73126 TYPE: UNIDENTIFIED TYPE: CORPORATION TCEQ REGION: 12 NUMBER OF FACILITIES REPORTED BY CURRENT OWNER: 7 FACILITY IN OZONE NON-ATTAINMENT AREA: YES NUMBER OF UNDERGROUND TANKS FOR CURRENT OWNER: 24 NUMBER OF UNDERGROUND TANKS AT FACILITY: 1 NUMBER OF ABOVEGROUND TANKS FOR CURRENT OWNER: 0 NUMBER OF ABOVEGROUND TANKS AT FACILITY: 0 OWNER CONTACT: CARL GRIMMER FACILITY CONTACT: D SAWYER, MGR PHONE: 713-638-4364 PHONE: 405-270-2005 DATE REGISTRATION FORM RECEIVED: 05/08/86 SIGNATURE ON REGISTRATION FORM: D SAWYER, MGR DATE OF SIGNATURE ON REGISTRATION FORM: 02/03/86 SELF-CERTIFICATION INFORMATION NO SELF-CERTIFICATION DATA REPORTED FOR THIS FACILITY

UNDERGROUND STORAGE TANK INFORMATION

TANK ID #: A TANK STATUS: PERM. FILLED IN PLACE INSTALL DATE: 01/01/1976 STATUS DATE: 08/31/1987 REGISTRATION DATE: 05/08/1986 CAPACITY: 500 GALLONS SUBSTANCE STORED: USED OIL TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) NOT REPORTED PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) NOT REPORTED TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: UNKNOWN OTHER PIPE MATERIAL: NO PIPING PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME: UNIT ID: 00004989 TANK ID: A COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD NONE TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD NONE PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION NOT REPORTED SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

18 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

ABOVEGROUND STORAGE TANK INFORMATION NO ABOVEGROUND STORAGE TANK DATA REPORTED FOR THIS FACILITY

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

19 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

MAP ID# 6 Distance from Property: 0.09 mi. W

FACILITY INFORMATION OWNER INFORMATION FACILITY ID #: 0063779 CUSTOMER #: 39468 NAME: KATHERINE MITCHELL NAME: MITCHELL KATHERINE ADDRESS: 2103 DURHAM ADDRESS: 5610 MEADOW CREEK HOUSTON, TX 77007 HOUSTON, TX 77017 TYPE: OTHER TYPE: PRIVATE OR CORPORATE TCEQ REGION: 12 NUMBER OF FACILITIES REPORTED BY CURRENT OWNER: 1 FACILITY IN OZONE NON-ATTAINMENT AREA: YES NUMBER OF UNDERGROUND TANKS FOR CURRENT OWNER: 1 NUMBER OF UNDERGROUND TANKS AT FACILITY: 1 NUMBER OF ABOVEGROUND TANKS FOR CURRENT OWNER: 0 NUMBER OF ABOVEGROUND TANKS AT FACILITY: 0 OWNER CONTACT: KATHERINE MITCHELL FACILITY CONTACT: $ PHONE: 7139432864 PHONE: NOT REPORTED DATE REGISTRATION FORM RECEIVED: 10/21/92 SIGNATURE ON REGISTRATION FORM: KATHERINE MITCHELL, OWNER DATE OF SIGNATURE ON REGISTRATION FORM: 10/17/92 SELF-CERTIFICATION INFORMATION NO SELF-CERTIFICATION DATA REPORTED FOR THIS FACILITY

UNDERGROUND STORAGE TANK INFORMATION

TANK ID #: 1 TANK STATUS: PERM. FILLED IN PLACE INSTALL DATE: 08/31/1987 STATUS DATE: 08/31/1987 REGISTRATION DATE: 10/21/1992 CAPACITY: 0 GALLONS SUBSTANCE STORED: GASOLINE TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) NOT REPORTED PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) NOT REPORTED TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: UNKNOWN OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME: UNIT ID: 00147033 TANK ID: 1 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD NONE TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD NONE PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION NOT REPORTED SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

20 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

ABOVEGROUND STORAGE TANK INFORMATION NO ABOVEGROUND STORAGE TANK DATA REPORTED FOR THIS FACILITY

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

21 TIER I I CHEMICAL REPORTING PROGRAM (TIERII)

MAP ID# 7 Distance from Property: 0.11 mi. NE

SITE INFORMATION UNIQUE ID: 48QU500023CD SITE ID: FATR200648QU500023CD NAME: FREEDMAN DISTRIBUTORS ADDRESS: 621 WAVERLY HOUSTON, TX 77007 SIGNED DATE: NOT REPORTED VALIDATION REPORT: SIGNATURE IS REQUIRED FOR SUBMISSION.DATE SIGNED IS REQUIRED FOR SUBMISSION.VALIDATION ERRORS FOR CHEMICAL: DIESEL FUELCOMPONENT CAS# IS REQUIRED FOR EHS COMPONENTS. MAILING ADDRESS: P.O. BOX 7789 HOUSTON, TX 77270-7789 SITE DETAILS CHEMICAL LOCATION: OUTSIDE REAR(WEST) OF MAIN BLDG CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: INSIDE ENGINE ROOM WEST SIDE OF BLDG CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: BEHIND MAIN BLDG NEXT TO SHOP CHEMICAL AMOUNT: NOT REPORTED CHEMICAL NAME: ANHYDROUS AMMONIA MAXIMUM AMOUNT: NOT REPORTED FIRE: YES GAS: NOT REPORTED LIQUID: YES SOLID: NOT REPORTED PURE: YES MIXTURE: NOT REPORTED CHEMICAL NAME: DIESEL FUEL MAXIMUM AMOUNT: NOT REPORTED FIRE: YES GAS: NOT REPORTED LIQUID: YES SOLID: NOT REPORTED PURE: NOT REPORTED MIXTURE: YES MIXTURE CHEMICAL: ANHYDROUS AMMONIA MIXTURE CHEMICAL: DIESEL FUEL

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

22 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

MAP ID# 7 Distance from Property: 0.11 mi. NE

FACILITY INFORMATION OWNER INFORMATION FACILITY ID #: 0062603 CUSTOMER #: 37851 NAME: FREEDMAN DISTRIBUTORS INC NAME: FREEDMAN DISTRIBUTORS INC ADDRESS: 621 WAVERLY ADDRESS: PO BOX 7789 HOUSTON, TX 77007 HOUSTON, TX 77270 TYPE: FLEET REFUELING TYPE: PRIVATE OR CORPORATE TCEQ REGION: 12 NUMBER OF FACILITIES REPORTED BY CURRENT OWNER: 1 FACILITY IN OZONE NON-ATTAINMENT AREA: YES NUMBER OF UNDERGROUND TANKS FOR CURRENT OWNER: 0 NUMBER OF UNDERGROUND TANKS AT FACILITY: 0 NUMBER OF ABOVEGROUND TANKS FOR CURRENT OWNER: 1 NUMBER OF ABOVEGROUND TANKS AT FACILITY: 1 OWNER CONTACT: SCOTT M RAGO FACILITY CONTACT: SCOTT M RAGO PHONE: 7138647741 PHONE: 713-864-7741 DATE REGISTRATION FORM RECEIVED: 03/11/92 SIGNATURE ON REGISTRATION FORM: SCOTT MA RAGO, PLANT MANAGER DATE OF SIGNATURE ON REGISTRATION FORM: SELF-CERTIFICATION INFORMATION NO SELF-CERTIFICATION DATA REPORTED FOR THIS FACILITY

UNDERGROUND STORAGE TANK INFORMATION NO UNDERGROUND STORAGE TANK DATA REPORTED FOR THIS FACILITY ABOVEGROUND STORAGE TANK INFORMATION TANK ID #: 1 TANK STATUS: IN USE INSTALL DATE: 01/01/1990 REGISTRATION DATE: 03/11/1992 CAPACITY: 12000 GALLONS SUBSTANCE STORED: DIESEL TANK MATERIAL: STEEL CONTAINMENT: CONCRETE

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

23 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

MAP ID# 8 Distance from Property: 0.11 mi. N

FACILITY INFORMATION OWNER INFORMATION FACILITY ID #: 0038241 CUSTOMER #: 17726 NAME: SCHULTZ BROS NAME: SCHULTZ BROS INC ADDRESS: 707 W 6TH ST ADDRESS: PO BOX 373 HOUSTON, TX 77007 GUY, TX 77444 TYPE: FLEET REFUELING TYPE: CORPORATION TCEQ REGION: 12 NUMBER OF FACILITIES REPORTED BY CURRENT OWNER: 4 FACILITY IN OZONE NON-ATTAINMENT AREA: YES NUMBER OF UNDERGROUND TANKS FOR CURRENT OWNER: 6 NUMBER OF UNDERGROUND TANKS AT FACILITY: 4 NUMBER OF ABOVEGROUND TANKS FOR CURRENT OWNER: 3 NUMBER OF ABOVEGROUND TANKS AT FACILITY: 0 OWNER CONTACT: CALVIN SCHULTZ FACILITY CONTACT: C SCHULTZ, PRES PHONE: 281-342-2365 PHONE: 409--79-3-67 04 DATE REGISTRATION FORM RECEIVED: 05/08/86 SIGNATURE ON REGISTRATION FORM: C SCHULTZ, PRES. DATE OF SIGNATURE ON REGISTRATION FORM: 05/06/86 SELF-CERTIFICATION INFORMATION NO SELF-CERTIFICATION DATA REPORTED FOR THIS FACILITY

UNDERGROUND STORAGE TANK INFORMATION

TANK ID #: 2 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 01/01/1966 STATUS DATE: 05/28/1998 REGISTRATION DATE: 05/08/1986 CAPACITY: 10000 GALLONS SUBSTANCE STORED: DIESEL TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) SINGLE WALL TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: STEEL OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME:

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

24 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

TANK ID #: 1 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 01/01/1966 STATUS DATE: 05/28/1998 REGISTRATION DATE: 05/08/1986 CAPACITY: 10000 GALLONS SUBSTANCE STORED: DIESEL TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) SINGLE WALL TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: STEEL OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME:

TANK ID #: 4 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 01/01/1966 STATUS DATE: 05/28/1998 REGISTRATION DATE: 05/08/1986 CAPACITY: 500 GALLONS SUBSTANCE STORED: NEW OIL TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) NOT REPORTED PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) NOT REPORTED TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: UNKNOWN OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME:

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

25 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

TANK ID #: 3 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 01/01/1966 STATUS DATE: 05/28/1998 REGISTRATION DATE: 05/08/1986 CAPACITY: 6000 GALLONS SUBSTANCE STORED: GASOLINE TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) SINGLE WALL TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: STEEL OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME: UNIT ID: 00100806 TANK ID: 2 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD NONE TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD NONE PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION NOT REPORTED SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE UNIT ID: 00100807 TANK ID: 1 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD NONE TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD NONE PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION NOT REPORTED SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE UNIT ID: 00100808 TANK ID: 4 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD NONE TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD NONE PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION NOT REPORTED SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

26 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

UNIT ID: 00100809 TANK ID: 3 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD NONE TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD NONE PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION NOT REPORTED SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE ABOVEGROUND STORAGE TANK INFORMATION NO ABOVEGROUND STORAGE TANK DATA REPORTED FOR THIS FACILITY

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

27 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

MAP ID# 8 Distance from Property: 0.11 mi. N

FACILITY INFORMATION OWNER INFORMATION FACILITY ID #: 0076095 CUSTOMER #: 61771 NAME: H & L MAIL SERVICE NAME: H & L MAIL SERVICE INC ADDRESS: 707 W 6TH ST ADDRESS: PO BOX 2244 HOUSTON, TX 77007 HOUSTON, TX 77252 TYPE: FLEET REFUELING TYPE: CORPORATION TCEQ REGION: 12 NUMBER OF FACILITIES REPORTED BY CURRENT OWNER: 1 FACILITY IN OZONE NON-ATTAINMENT AREA: YES NUMBER OF UNDERGROUND TANKS FOR CURRENT OWNER: 0 NUMBER OF UNDERGROUND TANKS AT FACILITY: 0 NUMBER OF ABOVEGROUND TANKS FOR CURRENT OWNER: 1 NUMBER OF ABOVEGROUND TANKS AT FACILITY: 1 OWNER CONTACT: LANCE FARRELL FACILITY CONTACT: JAMES MCMULLEN, VP OPER PHONE: 713-868-3332 PHONE: 713--86-8-33 32 DATE REGISTRATION FORM RECEIVED: 10/10/03 SIGNATURE ON REGISTRATION FORM: LANCE FARRELL, SENIOR VICE PRES DATE OF SIGNATURE ON REGISTRATION FORM: 10/07/03 SELF-CERTIFICATION INFORMATION NO SELF-CERTIFICATION DATA REPORTED FOR THIS FACILITY

UNDERGROUND STORAGE TANK INFORMATION NO UNDERGROUND STORAGE TANK DATA REPORTED FOR THIS FACILITY ABOVEGROUND STORAGE TANK INFORMATION TANK ID #: A TANK STATUS: IN USE INSTALL DATE: 06/01/1995 REGISTRATION DATE: 10/10/2003 CAPACITY: 10000 GALLONS SUBSTANCE STORED: DIESEL TANK MATERIAL: STEEL CONTAINMENT: CONCRETE

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

28 INDUSTRIAL AND HAZARDOUS WASTE (IHW)

MAP ID# 9 Distance from Property: 0.12 mi. W

FACILITY INFORMATION OWNER INFORMATION REGISTRATION #: 20765 EPA ID: NOT REPORTED NAME: NOT REPORTED TNRCC ID #: 007198 ADDRESS: NOT REPORTED NAME: ITD PRECISION ADDRESS: PHONE: NOT REPORTED HOUSTON, TX CONTACT: SCOTT HAYES PHONE: 713-861-3141 BUSINESS DESCRIPTION: NOT REPORTED INDUSTRIAL WASTE PERMIT #: NOT REPORTED MUNICIPAL WASTE PERMIT #: NOT REPORTED SIC CODE: 99990 WASTE GENERATOR: YES WASTE RECEIVER: NO WASTE TRANSPORTER: NO TRANSFER FACILITY: NO MAQUILADORA (MEXICAN FACILITY): NO STATUS: INACTIVE AMOUNT OF WASTE GENERATED: LARGE QUANTITY GENERATOR GENERATOR TYPE: INDUSTRIAL THIS FACILITY IS A NOTIFIER THIS FACILITY IS NOT A STEERS REPORTER - (STATE OF TEXAS ENVIRONMENTAL ELECTRONIC REPORTING SYSTEM) THIS FACILITY IS NOT REQUIRED TO SUBMIT AN ANNUAL WASTE SUMMARY REPORT THIS FACILITY IS NOT INVOLVED IN RECYCLING ACTIVITIES LAST UPDATE TO TRACS (TCEQ REGULATORY ACTIVITIES AND COMPLIANCE SYSTEM): 08/24/2001 ACTIVITIES ACTIVITY TYPE: UNKNOWN ACTIVITY DESCRIPTION: NOT REPORTED WASTE WASTE ID: 00001189 WASTE CODE STATUS: INACTIVE WASTE IS RADIOACTIVE: NO WASTE IS TREATED OFF SITE: YES GENERATOR'S DESCRIPTION OF WASTE: NOT REPORTED WASTE ID: 00072244 WASTE CODE STATUS: INACTIVE WASTE IS RADIOACTIVE: NO WASTE IS TREATED OFF SITE: YES GENERATOR'S DESCRIPTION OF WASTE: SLUDE WASTE FROM EDM MACHINES; INITIAL GENERATION: 6/93

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

29 INDUSTRIAL AND HAZARDOUS WASTE (IHW)

MAP ID# 10 Distance from Property: 0.12 mi. W

FACILITY INFORMATION OWNER INFORMATION REGISTRATION #: 20581 EPA ID: NOT REPORTED NAME: NOT REPORTED TNRCC ID #: 007042 ADDRESS: NOT REPORTED NAME: PELLETIZER KNIFES ADDRESS: 4922 CORNISH ST PHONE: NOT REPORTED HOUSTON, TX CONTACT: GREG MESSINA PHONE: 713-688-6388 BUSINESS DESCRIPTION: NOT REPORTED INDUSTRIAL WASTE PERMIT #: NOT REPORTED MUNICIPAL WASTE PERMIT #: NOT REPORTED SIC CODE: 99990 WASTE GENERATOR: YES WASTE RECEIVER: NO WASTE TRANSPORTER: NO TRANSFER FACILITY: NO MAQUILADORA (MEXICAN FACILITY): NO STATUS: INACTIVE AMOUNT OF WASTE GENERATED: SMALL QUANTITY GENERATOR GENERATOR TYPE: NOT REPORTED THIS FACILITY IS A NOTIFIER THIS FACILITY IS NOT A STEERS REPORTER - (STATE OF TEXAS ENVIRONMENTAL ELECTRONIC REPORTING SYSTEM) THIS FACILITY IS NOT REQUIRED TO SUBMIT AN ANNUAL WASTE SUMMARY REPORT THIS FACILITY IS NOT INVOLVED IN RECYCLING ACTIVITIES LAST UPDATE TO TRACS (TCEQ REGULATORY ACTIVITIES AND COMPLIANCE SYSTEM): 03/15/2004 ACTIVITIES ACTIVITY TYPE: UNKNOWN ACTIVITY DESCRIPTION: NOT REPORTED WASTE WASTE ID: 00000892 WASTE CODE STATUS: INACTIVE WASTE IS RADIOACTIVE: NO WASTE IS TREATED OFF SITE: YES GENERATOR'S DESCRIPTION OF WASTE: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

30 LEAKING PETROLEUM STORAGE TANKS (LPST)

MAP ID# 11 Distance from Property: 0.13 mi. SW

FACILITY INFORMATION PRP INFORMATION LPST ID#: 109713FACILITY ID#: 0039859 NAME: DIAMOND SHAMROCK REF & MKTG CO REPORTED DATE: 7/19/1995 ADDRESS: PO BOX 696000 NAME: STOP N GO 2318 SAN ANTONIO, TX 78269-6000 ADDRESS: 1816 SHEPHERD CONTACT: C SHAY WIDEMAN HOUSTON PHONE: 210-592-4663 PRIORITY CODE: (4.1) GROUNDWATER IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED TANK INFORMATION TANKID#/TYPE: 1/UST INSTALLED:01/01/1966 STATUS(DATE): REMOVED FROM GROUND (11/28/1995) CAPACITY(gal.): 5000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: FRP(FIBERGLASS-REINFORCED PLASTIC) / SINGLE WALL PIPE MATERIAL/CONTAINMENT: FRP(FIBERGLASS-REINFORCED PLASTIC) / SINGLE WALL TANK/PIPE RELEASE DETECTION: SIR (STAT. INVENTORY RECONCILIATION) & INVENTORY / AUTO. LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPING) TANK/PIPE CORROSION PROTECTION: FRP TANK OR PIPING (NONCORRODIBLE) / CATHODIC PROTECTION - FIELD INSTALLATION SPILL/OVERFILL PROTECTION: AUTO. DELIVERY SHUT/OFF VALVE

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

31 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

MAP ID# 11 Distance from Property: 0.13 mi. SW

FACILITY INFORMATION OWNER INFORMATION FACILITY ID #: 0039859 CUSTOMER #: 68309 NAME: VALERO CORNER STORE 2318 NAME: NATIONAL CONVENIENCE STORES INCORPORATED ADDRESS: 1816 SHEPHERD DR ADDRESS: PO BOX 696000 HOUSTON, TX 77007 SAN ANTONIO, TX 78269 TYPE: RETAIL TYPE: CORPORATION TCEQ REGION: 12 NUMBER OF FACILITIES REPORTED BY CURRENT OWNER: 222 FACILITY IN OZONE NON-ATTAINMENT AREA: YES NUMBER OF UNDERGROUND TANKS FOR CURRENT OWNER: 871 NUMBER OF UNDERGROUND TANKS AT FACILITY: 6 NUMBER OF ABOVEGROUND TANKS FOR CURRENT OWNER: 0 NUMBER OF ABOVEGROUND TANKS AT FACILITY: 0 OWNER CONTACT: MGR RETAIL COMPLIANCE FACILITY CONTACT: TERRY HANKINS, O & E SPECIALIST PHONE: 210-345-4235 PHONE: 713--81-2-30 41 DATE REGISTRATION FORM RECEIVED: 05/08/86 SIGNATURE ON REGISTRATION FORM: W CALVERT, GAS.MGR. DATE OF SIGNATURE ON REGISTRATION FORM: 04/28/86 SELF-CERTIFICATION INFORMATION * MOST RECENT INFORMATION REPORTED CERTIFICATION DATE: 08/29/08 TYPE OF CERTIFICATION SUBMITTED: ANNUAL RENEWAL UST DELIVERY CERTIFICATE EXPIRATION DATE: 20/09/09 SIGNATURE ON CERTIFICATION: TERRY HANKINS, COMP COORD, LEGALLY-AUTHORIZED REP OF OWNER * MOST RECENT INFORMATION REPORTED CERTIFICATION DATE: 03/11/08 TYPE OF CERTIFICATION SUBMITTED: INITIAL UST DELIVERY CERTIFICATE EXPIRATION DATE: 20/08/09 SIGNATURE ON CERTIFICATION: TERRY HANKINS, O & E SPECIALIST, LEGALLY-AUTHORIZED REP OF OWNER * MOST RECENT INFORMATION REPORTED CERTIFICATION DATE: 06/04/07 TYPE OF CERTIFICATION SUBMITTED: ANNUAL RENEWAL UST DELIVERY CERTIFICATE EXPIRATION DATE: 20/08/09 SIGNATURE ON CERTIFICATION: TERRY HANKINS, COMP COORDINATOR, LEGALLY-AUTHORIZED REP OF OWNER * MOST RECENT INFORMATION REPORTED CERTIFICATION DATE: 07/25/06 TYPE OF CERTIFICATION SUBMITTED: ANNUAL RENEWAL UST DELIVERY CERTIFICATE EXPIRATION DATE: 20/07/09 SIGNATURE ON CERTIFICATION: TERRY HANKINS, O & E SPECIALIST, LEGALLY-AUTHORIZED REP OF OWNER * MOST RECENT INFORMATION REPORTED CERTIFICATION DATE: 07/27/05 TYPE OF CERTIFICATION SUBMITTED: ANNUAL RENEWAL UST DELIVERY CERTIFICATE EXPIRATION DATE: 20/06/09 SIGNATURE ON CERTIFICATION: TERRY HANKINS, , LEGALLY-AUTHORIZED REP OF OWNER * MOST RECENT INFORMATION REPORTED CERTIFICATION DATE: 07/12/04 TYPE OF CERTIFICATION SUBMITTED: ANNUAL RENEWAL UST DELIVERY CERTIFICATE EXPIRATION DATE: 20/05/09 SIGNATURE ON CERTIFICATION: TERRY HANKINS, O&E SPECIALIST, LEGALLY-AUTHORIZED REP OF OWNER * MOST RECENT INFORMATION REPORTED CERTIFICATION DATE: 07/31/03 TYPE OF CERTIFICATION SUBMITTED: ANNUAL RENEWAL UST DELIVERY CERTIFICATE EXPIRATION DATE: 20/04/09 SIGNATURE ON CERTIFICATION: TERRY HANKINS, O & E SPECIALIST, LEGALLY-AUTHORIZED REP OF OWNER * MOST RECENT INFORMATION REPORTED CERTIFICATION DATE: 08/14/02 TYPE OF CERTIFICATION SUBMITTED: ANNUAL RENEWAL UST DELIVERY CERTIFICATE EXPIRATION DATE: 20/03/09 SIGNATURE ON CERTIFICATION: TERRY HANKINS, O & E SPEC, LEGALLY-AUTHORIZED REP OF OWNER

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

32 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

* MOST RECENT INFORMATION REPORTED CERTIFICATION DATE: 01/04/01 TYPE OF CERTIFICATION SUBMITTED: INITIAL UST DELIVERY CERTIFICATE EXPIRATION DATE: 20/02/09 SIGNATURE ON CERTIFICATION: TERRY HANKINS, O&E SPECIALIST, LEGALLY-AUTHORIZED REP OF OWNER UNDERGROUND STORAGE TANK INFORMATION

TANK ID #: 1 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 01/01/1966 STATUS DATE: 11/28/1995 REGISTRATION DATE: 05/08/1986 CAPACITY: 5000 GALLONS SUBSTANCE STORED: GASOLINE TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) SINGLE WALL TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: FRP(FIBERGLASS-REINFORCED PLASTIC) OTHER TANK MATERIAL: PIPE MATERIAL: FRP(FIBERGLASS-REINFORCED PLASTIC) OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) FIBERGLASS-REINFORCED PLASTIC TANK OR PIPING (NONCORRODIBLE) TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) CATHODIC PROTECTION - FIELD INSTALLATION PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME:

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

33 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

TANK ID #: 2 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 01/01/1978 STATUS DATE: 11/28/1995 REGISTRATION DATE: 05/08/1986 CAPACITY: 10000 GALLONS SUBSTANCE STORED: GASOLINE TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) SINGLE WALL TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: FRP(FIBERGLASS-REINFORCED PLASTIC) OTHER TANK MATERIAL: PIPE MATERIAL: FRP(FIBERGLASS-REINFORCED PLASTIC) OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) FIBERGLASS-REINFORCED PLASTIC TANK OR PIPING (NONCORRODIBLE) TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) CATHODIC PROTECTION - FIELD INSTALLATION PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME:

TANK ID #: 3 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 01/01/1978 STATUS DATE: 11/28/1995 REGISTRATION DATE: 05/08/1986 CAPACITY: 10000 GALLONS SUBSTANCE STORED: GASOLINE TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) SINGLE WALL TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: FRP(FIBERGLASS-REINFORCED PLASTIC) OTHER TANK MATERIAL: PIPE MATERIAL: FRP(FIBERGLASS-REINFORCED PLASTIC) OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) FIBERGLASS-REINFORCED PLASTIC TANK OR PIPING (NONCORRODIBLE) TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME:

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

34 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

TANK ID #: 1 TANK STATUS: IN USE INSTALL DATE: 11/30/1995 STATUS DATE: NOT REPORTED REGISTRATION DATE: 01/09/1996 CAPACITY: 12000 GALLONS SUBSTANCE STORED: GASOLINE TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) SINGLE WALL TYPE OF PIPING: PRESSURIZED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: COMPOSITE (STEEL WITH EXTERNAL FIBERGLASS-REINFORCED PLASTIC CLADDING) OTHER TANK MATERIAL: PIPE MATERIAL: FRP(FIBERGLASS-REINFORCED PLASTIC) OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) FLEXIBLE CONNECTORS (AT ENDS OF PIPING), SHEAR/IMPACT VALVES (UNDER DISPENSER) TANK CORROSSION PROTECTION (I thru III) COMPOSITE TANK (STEEL WITH FIBERGLASS-REINFORCED PLASTIC EXTERNAL LAMINATE, EXTERNAL DIELECTRIC COATING/LAMINATE/TAPE/WRAP TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) FIBERGLASS-REINFORCED PLASTIC TANK OR PIPING (NONCORRODIBLE) PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: TWO-POINT SYSTEM OR COAXIAL SYSTEM TYPE STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: BALANCE SYSTEM OR ASSIST SYSTEM TYPE STAGE 2 EQUIPMENT INSTALL DATE: 11/19/1997 TANK TESTED ?: NO INSTALLER NAME: SERVICE STATION CONSTRUCTION CO

TANK ID #: 2 TANK STATUS: IN USE INSTALL DATE: 11/30/1995 STATUS DATE: NOT REPORTED REGISTRATION DATE: 01/09/1995 CAPACITY: 6000 GALLONS SUBSTANCE STORED: GASOLINE TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) SINGLE WALL TYPE OF PIPING: PRESSURIZED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: COMPOSITE (STEEL WITH EXTERNAL FIBERGLASS-REINFORCED PLASTIC CLADDING) OTHER TANK MATERIAL: PIPE MATERIAL: FRP(FIBERGLASS-REINFORCED PLASTIC) OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) FLEXIBLE CONNECTORS (AT ENDS OF PIPING), SHEAR/IMPACT VALVES (UNDER DISPENSER) TANK CORROSSION PROTECTION (I thru III) EXTERNAL DIELECTRIC COATING/LAMINATE/TAPE/WRAP, COMPOSITE TANK (STEEL WITH FIBERGLASS-REINFORCED PLASTIC EXTERNAL LAMINATE TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) FIBERGLASS-REINFORCED PLASTIC TANK OR PIPING (NONCORRODIBLE) PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: TWO-POINT SYSTEM OR COAXIAL SYSTEM TYPE STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: BALANCE SYSTEM OR ASSIST SYSTEM TYPE STAGE 2 EQUIPMENT INSTALL DATE: 11/19/1997 TANK TESTED ?: NO INSTALLER NAME: SERVICE STATION CONSTRUCTION CO

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

35 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

TANK ID #: 3 TANK STATUS: IN USE INSTALL DATE: 11/30/1995 STATUS DATE: NOT REPORTED REGISTRATION DATE: 01/09/1996 CAPACITY: 6000 GALLONS SUBSTANCE STORED: DIESEL TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) SINGLE WALL TYPE OF PIPING: PRESSURIZED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: COMPOSITE (STEEL WITH EXTERNAL FIBERGLASS-REINFORCED PLASTIC CLADDING) OTHER TANK MATERIAL: PIPE MATERIAL: FRP(FIBERGLASS-REINFORCED PLASTIC) OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) FLEXIBLE CONNECTORS (AT ENDS OF PIPING), SHEAR/IMPACT VALVES (UNDER DISPENSER) TANK CORROSSION PROTECTION (I thru III) EXTERNAL DIELECTRIC COATING/LAMINATE/TAPE/WRAP, COMPOSITE TANK (STEEL WITH FIBERGLASS-REINFORCED PLASTIC EXTERNAL LAMINATE TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) FIBERGLASS-REINFORCED PLASTIC TANK OR PIPING (NONCORRODIBLE) PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: TWO-POINT SYSTEM OR COAXIAL SYSTEM TYPE STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME: SERVICE STATION CONSTRUCTION CO UNIT ID: 00105462 TANK ID: 1 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD SIR (STATISTICAL INVENTORY RECONCILIATION) & INVENTORY C, WEEKLY MANUAL TANK GAUGING (TANKS <= 1000 GAL) TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD AUTOMATIC LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPIN PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION AUTO. DELIVERY SHUT/OFF VALVE, FACTORY/BUILT SPILL CONTAINER/BUCKET/SUMP, TIGHT-FILL FITTING SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE UNIT ID: 00105463 TANK ID: 2 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD SIR (STATISTICAL INVENTORY RECONCILIATION) & INVENTORY C, WEEKLY MANUAL TANK GAUGING (TANKS <= 1000 GAL) TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD AUTOMATIC LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPIN PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION AUTO. DELIVERY SHUT/OFF VALVE, FACTORY/BUILT SPILL CONTAINER/BUCKET/SUMP, TIGHT-FILL FITTING SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE UNIT ID: 00105464 TANK ID: 3 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD SIR (STATISTICAL INVENTORY RECONCILIATION) & INVENTORY C, WEEKLY MANUAL TANK GAUGING (TANKS <= 1000 GAL), TIGHTNESS TESTING TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD AUTOMATIC LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPIN, TIGHTNESS TESTING PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION AUTO. DELIVERY SHUT/OFF VALVE, FACTORY/BUILT SPILL CONTAINER/BUCKET/SUMP, TIGHT-FILL FITTING SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

36 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

UNIT ID: 00179013 TANK ID: 1 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD SIR (STATISTICAL INVENTORY RECONCILIATION) & INVENTORY C TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD AUTOMATIC LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPIN PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION AUTO. DELIVERY SHUT/OFF VALVE, FACTORY/BUILT SPILL CONTAINER/BUCKET/SUMP, TIGHT-FILL FITTING SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE UNIT ID: 00179014 TANK ID: 2 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD SIR (STATISTICAL INVENTORY RECONCILIATION) & INVENTORY C TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD AUTOMATIC LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPIN PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION AUTO. DELIVERY SHUT/OFF VALVE, FACTORY/BUILT SPILL CONTAINER/BUCKET/SUMP, TIGHT-FILL FITTING SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE UNIT ID: 00179015 TANK ID: 3 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD SIR (STATISTICAL INVENTORY RECONCILIATION) & INVENTORY C TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD AUTOMATIC LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPIN PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION AUTO. DELIVERY SHUT/OFF VALVE, FACTORY/BUILT SPILL CONTAINER/BUCKET/SUMP, TIGHT-FILL FITTING SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE ABOVEGROUND STORAGE TANK INFORMATION NO ABOVEGROUND STORAGE TANK DATA REPORTED FOR THIS FACILITY

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

37 INDUSTRIAL AND HAZARDOUS WASTE (IHW)

MAP ID# 11 Distance from Property: 0.13 mi. SW

FACILITY INFORMATION OWNER INFORMATION REGISTRATION #: 90341 EPA ID: TXD987996246 NAME: MILWAUKEE ELECTRIC TOOL TNRCC ID #: 033526 ADDRESS: 4801 KATY FWY NAME: MILWAUKEE ELECTRIC TOOL HOUSTON, TX 77007 ADDRESS: 4801 KATY FWY PHONE: NOT REPORTED HOUSTON, TX CONTACT: JAMES R WATSON PHONE: 713-861-4671 BUSINESS DESCRIPTION: 1/25/00: FACILITY MOVED TO NEW LOCATION. SEE MAILING ADDRESS. INDUSTRIAL WASTE PERMIT #: NOT REPORTED MUNICIPAL WASTE PERMIT #: NOT REPORTED SIC CODE: 34230 WASTE GENERATOR: YES WASTE RECEIVER: NO WASTE TRANSPORTER: NO TRANSFER FACILITY: NO MAQUILADORA (MEXICAN FACILITY): NO STATUS: INACTIVE AMOUNT OF WASTE GENERATED: SMALL QUANTITY GENERATOR GENERATOR TYPE: NOT REPORTED THIS FACILITY IS A NOTIFIER THIS FACILITY IS NOT A STEERS REPORTER - (STATE OF TEXAS ENVIRONMENTAL ELECTRONIC REPORTING SYSTEM) THIS FACILITY IS NOT REQUIRED TO SUBMIT AN ANNUAL WASTE SUMMARY REPORT THIS FACILITY IS NOT INVOLVED IN RECYCLING ACTIVITIES LAST UPDATE TO TRACS (TCEQ REGULATORY ACTIVITIES AND COMPLIANCE SYSTEM): 10/24/2003 ACTIVITIES ACTIVITY TYPE: UNKNOWN ACTIVITY DESCRIPTION: NOT REPORTED WASTE WASTE ID: 00063656 WASTE CODE STATUS: INACTIVE WASTE IS RADIOACTIVE: NO WASTE IS TREATED OFF SITE: YES GENERATOR'S DESCRIPTION OF WASTE: NOT REPORTED WASTE ID: 00140911 WASTE CODE STATUS: INACTIVE WASTE IS RADIOACTIVE: NO WASTE IS TREATED OFF SITE: YES GENERATOR'S DESCRIPTION OF WASTE: SPENT SOLVENT WASTE ID: 00140912 WASTE CODE STATUS: INACTIVE WASTE IS RADIOACTIVE: NO WASTE IS TREATED OFF SITE: YES GENERATOR'S DESCRIPTION OF WASTE: IMMERSION CLEANER

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

38 INDUSTRIAL AND HAZARDOUS WASTE (IHW)

WASTE ID: 00140913 WASTE CODE STATUS: INACTIVE WASTE IS RADIOACTIVE: NO WASTE IS TREATED OFF SITE: YES GENERATOR'S DESCRIPTION OF WASTE: USED FILTERS

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

39 RESOURCE CONSERVATION & RECOVERY ACT - GENERATOR (RCRAG)

MAP ID# 12 Distance from Property: 0.13 mi. NE

FACILITY INFORMATION EPA ID#: TXR000051276 OWNER TYPE: PRIVATE NAME: COMPLEX METALS INC OWNER NAME: TRAMMEL CROW CO ADDRESS: 620 WEST 6TH STREET OPERATOR TYPE: PRIVATE HOUSTON, TX 77007 OPERATOR NAME: COMPLEX METALS INC CONTACT NAME: JOHN M HESS CONTACT ADDRESS: 620 WEST 6TH STREET HOUSTON, TX 77007 CONTACT PHONE: (713)866-6802 NON-NOTIFIER: NOT A NON-NOTIFIER INDUSTRY CLASSIFICATION (NAICS) 42143 - ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO UNDERGROUND INJECTION: NO MIXED WASTE GENERATOR: NO UNIVERSAL WASTE DESTINATION FACILITY: NO RECYCLER: NO TRANSFER FACILITY: NO TRANSPORTER: NO USED OIL FUEL BURNER: NO ONSITE BURNER EXEMPTION: NO USED OIL PROCESSOR: NO FURNACE EXEMPTION: NO USED OIL FUEL MARKETER TO BURNER: NO USED OIL REFINER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSFER FACILITY: NO USED OIL TRANSPORTER: NO OFF-SITE WASTE RECEIPT: UNKNOWN COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE

D008 LEAD

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

40 DRY CLEANER REGISTRATION (DCR)

MAP ID# 13 Distance from Property: 0.17 mi. SW

FACILITY INFORMATION REGISTRATION #: RN104960810 CUSTOMER #: CN600270367 NAME: SUPERMATIC CLEANERS ADDRESS: 1801 DURHAM DR STE 6 HOUSTON, TX 77007 COUNTY: HARRIS SITE CLASS: DROPSTATION

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

41 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

MAP ID# 14 Distance from Property: 0.21 mi. NE

FACILITY INFORMATION OWNER INFORMATION FACILITY ID #: 0078900 CUSTOMER #: 06447 NAME: AZTEC PARTY AND TENT RENTAL NAME: BAY OIL COMPANY ADDRESS: 601 W 6TH ST ADDRESS: PO BOX 1367 HOUSTON, TX 77007-2417 DICKINSON, TX 77539 TYPE: FLEET REFUELING TYPE: CORPORATION TCEQ REGION: 12 NUMBER OF FACILITIES REPORTED BY CURRENT OWNER: 51 FACILITY IN OZONE NON-ATTAINMENT AREA: YES NUMBER OF UNDERGROUND TANKS FOR CURRENT OWNER: 36 NUMBER OF UNDERGROUND TANKS AT FACILITY: 0 NUMBER OF ABOVEGROUND TANKS FOR CURRENT OWNER: 76 NUMBER OF ABOVEGROUND TANKS AT FACILITY: 1 OWNER CONTACT: KEVIN QUICK FACILITY CONTACT: EDDIE ARUIZU, OPER MGR PHONE: 281-337-4673 PHONE: 713--69-9-00 88 DATE REGISTRATION FORM RECEIVED: 12/10/07 SIGNATURE ON REGISTRATION FORM: BROOKS SMITH, VP DATE OF SIGNATURE ON REGISTRATION FORM: 12/05/07 SELF-CERTIFICATION INFORMATION NO SELF-CERTIFICATION DATA REPORTED FOR THIS FACILITY

UNDERGROUND STORAGE TANK INFORMATION NO UNDERGROUND STORAGE TANK DATA REPORTED FOR THIS FACILITY ABOVEGROUND STORAGE TANK INFORMATION TANK ID #: 1 TANK STATUS: IN USE INSTALL DATE: 12/05/2007 REGISTRATION DATE: 12/10/2007 CAPACITY: 4000 GALLONS SUBSTANCE STORED: DIESEL TANK MATERIAL: CONTAINMENT: NOT REPORTED, DOUBLE WALL

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

42 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

MAP ID# 15 Distance from Property: 0.23 mi. SW

FACILITY INFORMATION OWNER INFORMATION FACILITY ID #: 0050995 CUSTOMER #: 26877 NAME: BURNS PUMP SERVICE NAME: BURNS A M ADDRESS: 1612 SHEPHERD DR ADDRESS: 1406 PINE CHASE HOUSTON, TX 77007 HOUSTON, TX 77055 TYPE: RETAIL TYPE: PRIVATE OR CORPORATE TCEQ REGION: 12 NUMBER OF FACILITIES REPORTED BY CURRENT OWNER: 1 FACILITY IN OZONE NON-ATTAINMENT AREA: YES NUMBER OF UNDERGROUND TANKS FOR CURRENT OWNER: 5 NUMBER OF UNDERGROUND TANKS AT FACILITY: 5 NUMBER OF ABOVEGROUND TANKS FOR CURRENT OWNER: 0 NUMBER OF ABOVEGROUND TANKS AT FACILITY: 0 OWNER CONTACT: RONALD BURNS FACILITY CONTACT: RONALD BURNS PHONE: 713-465-3317 PHONE: 713--86-2-32 54 DATE REGISTRATION FORM RECEIVED: 03/08/90 SIGNATURE ON REGISTRATION FORM: A M BURNS, PRES DATE OF SIGNATURE ON REGISTRATION FORM: 03/05/90 SELF-CERTIFICATION INFORMATION NO SELF-CERTIFICATION DATA REPORTED FOR THIS FACILITY

UNDERGROUND STORAGE TANK INFORMATION

TANK ID #: 5 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 01/01/1980 STATUS DATE: 04/20/1994 REGISTRATION DATE: 03/08/1990 CAPACITY: 6000 GALLONS SUBSTANCE STORED: GASOLINE TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) NOT REPORTED TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: UNKNOWN OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME:

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

43 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

TANK ID #: 4 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 01/01/1975 STATUS DATE: 05/31/1985 REGISTRATION DATE: 03/08/1990 CAPACITY: 560 GALLONS SUBSTANCE STORED: GASOLINE TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) NOT REPORTED TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: UNKNOWN OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME:

TANK ID #: 3 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 01/01/1965 STATUS DATE: 05/31/1985 REGISTRATION DATE: 03/08/1990 CAPACITY: 560 GALLONS SUBSTANCE STORED: GASOLINE TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) NOT REPORTED TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: UNKNOWN OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME:

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

44 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

TANK ID #: 2 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 01/01/1985 STATUS DATE: 05/31/1985 REGISTRATION DATE: 03/08/1990 CAPACITY: 560 GALLONS SUBSTANCE STORED: GASOLINE TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) NOT REPORTED TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: UNKNOWN OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME:

TANK ID #: 1 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: 01/01/1965 STATUS DATE: 05/31/1985 REGISTRATION DATE: 03/08/1990 CAPACITY: 300 GALLONS SUBSTANCE STORED: UNKNOWN TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) NOT REPORTED TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: UNKNOWN OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: NO INSTALLER NAME:

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

45 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

UNIT ID: 00130618 TANK ID: 5 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD NONE TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD NONE PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION NOT REPORTED SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE UNIT ID: 00130619 TANK ID: 4 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD NONE TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD NONE PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION NOT REPORTED SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE UNIT ID: 00130620 TANK ID: 3 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD NONE TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD NONE PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION NOT REPORTED SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE UNIT ID: 00130621 TANK ID: 2 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD NONE TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD NONE PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION NOT REPORTED SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE UNIT ID: 00130622 TANK ID: 1 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD NONE TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD NONE PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION NOT REPORTED SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE ABOVEGROUND STORAGE TANK INFORMATION NO ABOVEGROUND STORAGE TANK DATA REPORTED FOR THIS FACILITY

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

46 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

47 LEAKING PETROLEUM STORAGE TANKS (LPST)

MAP ID# 15 Distance from Property: 0.23 mi. SW

FACILITY INFORMATION PRP INFORMATION LPST ID#: 113878FACILITY ID#: 0050995 NAME: BURNS A M REPORTED DATE: 12/14/1998 ADDRESS: 1406 PINE CHASE NAME: BURNS PUMP SERVICE INC HOUSTON, TX 77055 ADDRESS: 1612 SHEPHERD DR CONTACT: RONNIE BURNS HOUSTON PHONE: 713-862-3254 PRIORITY CODE: (4.1) GROUNDWATER IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED TANK INFORMATION TANKID#/TYPE: 5/UST INSTALLED:01/01/1980 STATUS(DATE): REMOVED FROM GROUND (04/20/1994) CAPACITY(gal.): 6000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / SINGLE WALL PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / NOT REPORTED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

48 INDUSTRIAL AND HAZARDOUS WASTE (IHW)

MAP ID# 16 Distance from Property: 0.24 mi. W

FACILITY INFORMATION OWNER INFORMATION REGISTRATION #: 81383 EPA ID: TXD988088662 NAME: ED MAX TNRCC ID #: 036324 ADDRESS: NOT REPORTED NAME: HOUSTON DRIVE SHAFT HOUSTON, TX 77276 ADDRESS: 5115 CORNISH PHONE: NOT REPORTED HOUSTON, TX CONTACT: BOB LONG PHONE: 713-861-2373 BUSINESS DESCRIPTION: NOT REPORTED INDUSTRIAL WASTE PERMIT #: NOT REPORTED MUNICIPAL WASTE PERMIT #: NOT REPORTED SIC CODE: 75380 WASTE GENERATOR: YES WASTE RECEIVER: NO WASTE TRANSPORTER: NO TRANSFER FACILITY: NO MAQUILADORA (MEXICAN FACILITY): NO STATUS: INACTIVE AMOUNT OF WASTE GENERATED: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR GENERATOR TYPE: NON-INDUSTRIAL AND/OR MUNICIPAL THIS FACILITY IS A NOTIFIER THIS FACILITY IS NOT A STEERS REPORTER - (STATE OF TEXAS ENVIRONMENTAL ELECTRONIC REPORTING SYSTEM) THIS FACILITY IS NOT REQUIRED TO SUBMIT AN ANNUAL WASTE SUMMARY REPORT THIS FACILITY IS NOT INVOLVED IN RECYCLING ACTIVITIES LAST UPDATE TO TRACS (TCEQ REGULATORY ACTIVITIES AND COMPLIANCE SYSTEM): 01/30/2001 ACTIVITIES ACTIVITY TYPE: UNKNOWN ACTIVITY DESCRIPTION: NOT REPORTED WASTE WASTE ID: 00073391 WASTE CODE STATUS: INACTIVE WASTE IS RADIOACTIVE: NO WASTE IS TREATED OFF SITE: YES GENERATOR'S DESCRIPTION OF WASTE: SPENT VARSOL WASTE ID: 00091545 WASTE CODE STATUS: INACTIVE WASTE IS RADIOACTIVE: NO WASTE IS TREATED OFF SITE: YES GENERATOR'S DESCRIPTION OF WASTE: CLEANING AND REPAIRING DRIVE SHAFTS

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

49 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

MAP ID# 17 Distance from Property: 0.25 mi. NE

FACILITY INFORMATION OWNER INFORMATION FACILITY ID #: 0065690 CUSTOMER #: 42264 NAME: CENTRAL LIFE NAME: CENTRAL LIFE ADDRESS: 402 W 6TH ST ADDRESS: 6000 WESTOWN PKY 200W HOUSTON, TX 77009 DES MOINES, IA 50266 TYPE: OTHER TYPE: PRIVATE OR CORPORATE TCEQ REGION: 12 NUMBER OF FACILITIES REPORTED BY CURRENT OWNER: 1 FACILITY IN OZONE NON-ATTAINMENT AREA: YES NUMBER OF UNDERGROUND TANKS FOR CURRENT OWNER: 2 NUMBER OF UNDERGROUND TANKS AT FACILITY: 2 NUMBER OF ABOVEGROUND TANKS FOR CURRENT OWNER: 0 NUMBER OF ABOVEGROUND TANKS AT FACILITY: 0 OWNER CONTACT: ROBERT FACILITY CONTACT: MIKE COOPER PHONE: 5152244900 PHONE: NOT REPORTED DATE REGISTRATION FORM RECEIVED: 05/23/94 SIGNATURE ON REGISTRATION FORM: MIKE COOPER, AGENT DATE OF SIGNATURE ON REGISTRATION FORM: 05/19/94 SELF-CERTIFICATION INFORMATION NO SELF-CERTIFICATION DATA REPORTED FOR THIS FACILITY

UNDERGROUND STORAGE TANK INFORMATION

TANK ID #: 2 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: NOT REPORTED STATUS DATE: 06/20/1994 REGISTRATION DATE: 05/23/1994 CAPACITY: 8000 GALLONS SUBSTANCE STORED: DIESEL TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) SINGLE WALL TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: STEEL OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: YES INSTALLER NAME:

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

50 PETROLEUM STORAGE TANK PETROLEUMPETROLEUM STORAGE STORAGE TANKS TANK (PST)

TANK ID #: 1 TANK STATUS: REMOVED FROM GROUND INSTALL DATE: NOT REPORTED STATUS DATE: 06/20/1994 REGISTRATION DATE: 05/23/1994 CAPACITY: 8000 GALLONS SUBSTANCE STORED: DIESEL TANK DESIGN AND EXTERNAL CONTAINMENT (I thru IV) SINGLE WALL PIPING DESIGN AND EXTERNAL CONTAINMENT ( I thru IV) SINGLE WALL TYPE OF PIPING: NOT REPORTED TANK INTERNAL PROTECTION (INTERNAL LINING) DATE: NOT REPORTED TANK MATERIAL: STEEL OTHER TANK MATERIAL: PIPE MATERIAL: STEEL OTHER PIPE MATERIAL: PIPE CONECTORS AND VALVES (I thru III) NOT REPORTED TANK CORROSSION PROTECTION (I thru III) NOT REPORTED TANK CORROSSION PROTECTION VARIANCE: NO VARIANCE PIPE CORROSSION PROTECTION (I thru III) NOT REPORTED PIPE CORROSSION PROTECTION VARIANCE: NO VARIANCE STAGE 1 VAPOR RECOVERY EQUIPMENT STATUS: NOT REPORTED STAGE 1 EQUIPMENT INSTALL DATE: NOT REPORTED STAGE 2 VAPOR RECOVERY EQUIPMENT STATUS: STAGE 2 EQUIPMENT INSTALL DATE: NOT REPORTED TANK TESTED ?: YES INSTALLER NAME: UNIT ID: 00149998 TANK ID: 2 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD NONE TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD NONE PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION NOT REPORTED SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE UNIT ID: 00149999 TANK ID: 1 COMPARTMENT LETTER: A TANK RELEASE DETECTION METHOD NONE TANK RELEASE DETECTION VARIANCE: NO VARIANCE PIPE RELEASE DETECTION METHOD NONE PIPE RELEASE DETECTION VARIANCE: NO VARIANCE SPILL AND OVERFILL PREVENTION NOT REPORTED SPILL AND OVERFILL PREVENTION VARIANCE: NO VARIANCE ABOVEGROUND STORAGE TANK INFORMATION NO ABOVEGROUND STORAGE TANK DATA REPORTED FOR THIS FACILITY

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

51 LEAKING PETROLEUM STORAGE TANKS (LPST)

MAP ID# 18 Distance from Property: 0.28 mi. NW

FACILITY INFORMATION PRP INFORMATION LPST ID#: 100229FACILITY ID#: 0031726 NAME: B J MCCOMBS & CHARLIE THOMAS REPORTED DATE: 6/11/1991 ADDRESS: 2714 SACKETT ST NAME: BIG H AUTO AUCTION HOUSTON, TX 77098 ADDRESS: 701 N SHEPHERD CONTACT: E C SCHMIDT HOUSTON PHONE: 713-522-1124 PRIORITY CODE: (6) MINOR SOIL CONTAMINATION - NO REMEDIAL ACTION REQUIRED STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED TANK INFORMATION TANKID#/TYPE: 2/UST INSTALLED:01/01/1982 STATUS(DATE): REMOVED FROM GROUND (05/31/1991) CAPACITY(gal.): 1000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / NOT REPORTED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

52 TIER I I CHEMICAL REPORTING PROGRAM (TIERII)

MAP ID# 19 Distance from Property: 0.31 mi. NW

SITE INFORMATION UNIQUE ID: 491FT6002M9E SITE ID: FATR2005491FT6002M9E NAME: ENRON CORP. ADDRESS: 727 N. SHEPHERD HOUSTON, TX 77007 SIGNED DATE: 2/21/2006 VALIDATION REPORT: THIS FACILITY PASSED ALL VALIDATION CHECKS. MAILING ADDRESS: NOT REPORTED

SITE DETAILS CHEMICAL LOCATION: 707 N. SHEPHERD CHEMICAL AMOUNT: 165 POUNDS CHEMICAL NAME: PROPANE MAXIMUM AMOUNT: 165 POUNDS FIRE: YES GAS: YES LIQUID: NOT REPORTED SOLID: NOT REPORTED PURE: NOT REPORTED MIXTURE: YES

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

53 TIER I I CHEMICAL REPORTING PROGRAM (TIERII)

MAP ID# 19 Distance from Property: 0.31 mi. NW

SITE INFORMATION UNIQUE ID: 4Z1296002XQC SITE ID: FATR20064Z1296002XQC NAME: ENRON CORP. ADDRESS: 727 N. SHEPHERD HOUSTON, TX 77007 SIGNED DATE: 2/27/2007 VALIDATION REPORT: THIS FACILITY PASSED ALL VALIDATION CHECKS. MAILING ADDRESS: NOT REPORTED

SITE DETAILS CHEMICAL LOCATION: 707 N.SHEPHERD CHEMICAL AMOUNT: 165 POUNDS CHEMICAL NAME: PROPANE MAXIMUM AMOUNT: 165 POUNDS FIRE: YES GAS: YES LIQUID: NOT REPORTED SOLID: NOT REPORTED PURE: NOT REPORTED MIXTURE: YES

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

54 LEAKING PETROLEUM STORAGE TANKS (LPST)

MAP ID# 20 Distance from Property: 0.32 mi. NW

FACILITY INFORMATION PRP INFORMATION LPST ID#: 111099FACILITY ID#: 0049094 NAME: CENTRAL BANK REPORTED DATE: ADDRESS: 55 WAUGH NAME: FORMER SPUR TRUCKING CO HOUSTON, TX 77251 ADDRESS: 5202 KIAM CONTACT: CAREY RECTOR HOUSTON PHONE: 713-868-5577 PRIORITY CODE: (4.1) GROUNDWATER IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED TANK INFORMATION TANKID#/TYPE: 1/UST INSTALLED:01/01/1974 STATUS(DATE): REMOVED FROM GROUND (06/04/1996) CAPACITY(gal.): 9000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / SINGLE WALL PIPE MATERIAL/CONTAINMENT: STEEL / SINGLE WALL TANK/PIPE RELEASE DETECTION: NOT REPORTED / NOT REPORTED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: FACTORY/BUILT SPILL CONTAINER/BUCKET/SUMP

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

55 RECYCLING FACILITIES (WMRF)

MAP ID# 21 Distance from Property: 0.38 mi. S

SITE INFORMATION COMPANY ID : 20900 COMPANY NAME: WEST END RECYCLING SITE NAME: NOT REPORTED ADDRESS: 4403 ELI ST CITY: HOUSTON STATE: TX ZIPCODE: 77007 SITE DETAILS CONTACT NAME: TOMMY DUPLICHIEN CONTACT TITLE: OWNER CONTACT PHONE: 713-868-3720 MATERIAL ACCEPTED: ALUMINUM BROKER: NOT REPORTED CATEGORY: METALS PROCESSOR: NOT REPORTED SUB-CATEGORY: CANS (B308) MANUFACTOR: NOT REPORTED COLLECTOR: YES COMPOSTER: NOT REPORTED MATERIAL ACCEPTED: RADIATORS BROKER: NOT REPORTED CATEGORY: METALS PROCESSOR: NOT REPORTED SUB-CATEGORY: NOT REPORTED MANUFACTOR: NOT REPORTED COLLECTOR: YES COMPOSTER: NOT REPORTED MATERIAL ACCEPTED: BRASS BROKER: NOT REPORTED CATEGORY: METALS PROCESSOR: NOT REPORTED SUB-CATEGORY: SCRAP MANUFACTOR: NOT REPORTED COLLECTOR: YES COMPOSTER: NOT REPORTED MATERIAL ACCEPTED: BRONZE BROKER: NOT REPORTED CATEGORY: METALS PROCESSOR: NOT REPORTED SUB-CATEGORY: SCRAP MANUFACTOR: NOT REPORTED COLLECTOR: YES COMPOSTER: NOT REPORTED MATERIAL ACCEPTED: COPPER BROKER: NOT REPORTED CATEGORY: METALS PROCESSOR: NOT REPORTED SUB-CATEGORY: SCRAP MANUFACTOR: NOT REPORTED COLLECTOR: YES COMPOSTER: NOT REPORTED MATERIAL ACCEPTED: LEAD BROKER: NOT REPORTED CATEGORY: METALS PROCESSOR: NOT REPORTED SUB-CATEGORY: SCRAP MANUFACTOR: NOT REPORTED COLLECTOR: YES COMPOSTER: NOT REPORTED MATERIAL ACCEPTED: STAINLESS STEEL BROKER: NOT REPORTED CATEGORY: METALS PROCESSOR: NOT REPORTED SUB-CATEGORY: SCRAP MANUFACTOR: NOT REPORTED COLLECTOR: YES COMPOSTER: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

56 LEAKING PETROLEUM STORAGE TANKS (LPST)

MAP ID# 22 Distance from Property: 0.41 mi. SE

FACILITY INFORMATION PRP INFORMATION LPST ID#: 107955FACILITY ID#: 0009850 NAME: SAN JACINTO STONE REPORTED DATE: 3/17/1994 ADDRESS: 195 YALE NAME: SAN JACINTO STONE HOUSTON, TX 77007 ADDRESS: 195 YALE CONTACT: VANCE HUNT HOUSTON PHONE: 713-868-3466 PRIORITY CODE: (4.1) GROUNDWATER IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED TANK INFORMATION TANKID#/TYPE: 1/UST INSTALLED:01/01/1981 STATUS(DATE): REMOVED FROM GROUND (03/14/1994) CAPACITY(gal.): 2000 CONTENTS: KEROSENE TANK MATERIAL/CONTAINMENT: FRP(FIBERGLASS-REINFORCED PLASTIC) / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / NOT REPORTED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

57 TIER I I CHEMICAL REPORTING PROGRAM (TIERII)

MAP ID# 23 Distance from Property: 0.43 mi. SE

SITE INFORMATION UNIQUE ID: 4XVWCC056BL7 SITE ID: FATR20064XVWCC056BL7 NAME: TRINITY INDUSTRIES, INC. PLANT NO. 62 ADDRESS: 1201 BONNER STREET HOUSTON, TX 77007 SIGNED DATE: 2/9/2007 VALIDATION REPORT: THIS FACILITY PASSED ALL VALIDATION CHECKS. MAILING ADDRESS: NOT REPORTED

SITE DETAILS CHEMICAL LOCATION: PLANT PRODUCTION AREAS CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: NORTH PLANT YARD CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: NORTH PLANT YARD NEAR KOHLER GATE CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: NORTH PLANT YARD CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: NORTH PLANT YARD NEAR KOHLER GATE CHEMICAL AMOUNT: NOT REPORTED CHEMICAL NAME: STEEL MAXIMUM AMOUNT: NOT REPORTED FIRE: NOT REPORTED GAS: NOT REPORTED LIQUID: NOT REPORTED SOLID: YES PURE: NOT REPORTED MIXTURE: YES CHEMICAL NAME: OXYGEN MAXIMUM AMOUNT: NOT REPORTED FIRE: NOT REPORTED GAS: YES LIQUID: YES SOLID: NOT REPORTED PURE: YES MIXTURE: NOT REPORTED CHEMICAL NAME: DIESEL FUEL MAXIMUM AMOUNT: NOT REPORTED FIRE: YES GAS: NOT REPORTED LIQUID: YES SOLID: NOT REPORTED PURE: NOT REPORTED MIXTURE: YES CHEMICAL NAME: CARBON DIOXIDE MAXIMUM AMOUNT: NOT REPORTED FIRE: NOT REPORTED GAS: YES LIQUID: YES SOLID: NOT REPORTED PURE: YES MIXTURE: NOT REPORTED CHEMICAL NAME: PROPANE MAXIMUM AMOUNT: NOT REPORTED FIRE: YES GAS: YES LIQUID: YES SOLID: NOT REPORTED PURE: YES MIXTURE: NOT REPORTED MIXTURE CHEMICAL: MANGANESE MIXTURE CHEMICAL: NICKEL MIXTURE CHEMICAL: CHROMIUM

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

58 TIER I I CHEMICAL REPORTING PROGRAM (TIERII)

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

59 VOLUNTARY CLEANUP PROGRAM (VCP)

MAP ID# 23 Distance from Property: 0.43 mi. SE

SITE INFORMATION APPLICANT INFORMATION ID#: 1867 ORGANIZATION: THE STANDARD REGISTER COMPANY NAME: STANDARD REGISTER GERARD D. SOWAR, VICE PRESIDENT, SENIOR ADDRESS: 1201 BONNER STREET 600 ALBANY STREET HOUSTON TEXAS DAYTON, OH 45408 ACRES: 3.9 PHONE: 937-221-1940 FACILITY TYPE: COMMERCIAL PRINTING FAX: 937-221-3431 APPLICATION DATE: 09/19/05 CONSULTANT/ATTORNEY INFORMATION DATE OF AGREEMENT: 10/15/05 ORGANIZATION: DINSMORE & SHOHL, LLP CERTIFICATE OF COMPLETION DATE: NOT REPORTED TYPE OF CERTIFICATE ISSUED: STEVE N. SIEGEL, ATTORNEY 255 EAST 5TH STREET, SUITE 1900 TYPE LEAD: OWNER CINCINNATI, OH 45202 PHASE: INVESTIGATION PHONE: 513-977-8261 CONTAMINANT/S: VOCS, METALS, CHLORINATED SOLVENTS FAX: MEDIA AFFECTED: SOILS/GROUNDWATER 513-977-8141 REMEDY: NOT REPORTED INSTITUTIONAL CONTROL: NOT REPORTED TNRCC SOLID WASTE REGISTRATION #: NOT REPORTED LPST #: NOT REPORTED EPA CERCLIS# NOT REPORTED EPA RCRIS #: NOT REPORTED

MAP ID# 23 Distance from Property: 0.43 mi. SE

SITE INFORMATION APPLICANT INFORMATION ID#: 1867 ORGANIZATION: THE STANDARD REGISTER COMPANY NAME: STANDARD REGISTER GERARD D. SOWAR, VICE PRESIDENT, SENIOR ADDRESS: 1201 BONNER STREET 600 ALBANY STREET HOUSTON TEXAS DAYTON, OH 45408 ACRES: 3.9 PHONE: 937-221-1940 FACILITY TYPE: COMMERCIAL PRINTING FAX: 937-221-3431 APPLICATION DATE: 09/19/05 CONSULTANT/ATTORNEY INFORMATION DATE OF AGREEMENT: 10/15/05 ORGANIZATION: DINSMORE & SHOHL, LLP CERTIFICATE OF COMPLETION DATE: NOT REPORTED TYPE OF CERTIFICATE ISSUED: STEVE N. SIEGEL, ATTORNEY 255 EAST 5TH STREET, SUITE 1900 TYPE LEAD: OWNER CINCINNATI, OH 45202 PHASE: INVESTIGATION PHONE: 513-977-8261 CONTAMINANT/S: VOCS, METALS, CHLORINATED SOLVENTS FAX: MEDIA AFFECTED: SOILS/GROUNDWATER 513-977-8141 REMEDY: NOT REPORTED INSTITUTIONAL CONTROL: NOT REPORTED TNRCC SOLID WASTE REGISTRATION #: NOT REPORTED LPST #: NOT REPORTED EPA CERCLIS# NOT REPORTED EPA RCRIS #: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

60 AFFECTED PROPERTY ASSESSMENT REPORTS (APAR)

MAP ID# 23 Distance from Property: 0.43 mi. SE

FACILITY INFORMATION CONTACTS PROGRAM ID: 1867 REFERENCE NUMBER:RN100610708 FACILITY NAME: STANDARD ADDRESS: 1201 BONNER ST HARRIS ,TX 77007 COUNTY: HOUSTON TYPE OF FACILITY: COMMERCIAL PRINTING FACILITY STATUS: INVESTIG PROGRAM: VOLUNTARY CLEANUP PROGRAM STATUS: ACTIVE APAR RECEIVED DATE: 04/07/06

MAP ID# 23 Distance from Property: 0.43 mi. SE

FACILITY INFORMATION CONTACTS PROGRAM ID: 1867 REFERENCE NUMBER:RN100610708 FACILITY NAME: STANDARD ADDRESS: 1201 BONNER ST HARRIS ,TX 77007 COUNTY: HOUSTON TYPE OF FACILITY: COMMERCIAL PRINTING FACILITY STATUS: INVESTIG PROGRAM: VOLUNTARY CLEANUP PROGRAM STATUS: ACTIVE APAR RECEIVED DATE: 04/07/06

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

61 TIER I I CHEMICAL REPORTING PROGRAM (TIERII)

MAP ID# 24 Distance from Property: 0.45 mi. E

SITE INFORMATION UNIQUE ID: 4DSAPR002RC7 SITE ID: FATR20064DSAPR002RC7 NAME: FABRICLEAN OF HOUSTON ADDRESS: 337 YALE HOUSTON, TX 77007 SIGNED DATE: 2-19-2007 VALIDATION REPORT: THIS FACILITY PASSED ALL VALIDATION CHECKS. MAILING ADDRESS: NOT REPORTED

SITE DETAILS CHEMICAL LOCATION: WAREHOUSE CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: WAREHOUSE CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: WAREHOUSE CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: WAREHOUSE CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: WAREHOUSE CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: WAREHOUSE CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: WAREHOUSE CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: WAREHOUSE CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: WAREHOUSE CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: WAREHOUSE CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: WAREHOUSE CHEMICAL AMOUNT: NOT REPORTED CHEMICAL NAME: AMMONIA MAXIMUM AMOUNT: 5000 POUNDS FIRE: NOT REPORTED GAS: NOT REPORTED LIQUID: YES SOLID: NOT REPORTED PURE: YES MIXTURE: NOT REPORTED CHEMICAL NAME: ALKALI MAXIMUM AMOUNT: 11000 POUNDS FIRE: NOT REPORTED GAS: NOT REPORTED LIQUID: YES SOLID: YES PURE: NOT REPORTED MIXTURE: YES

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

62 TIER I I CHEMICAL REPORTING PROGRAM (TIERII)

CHEMICAL NAME: CHLORINE LIQUID MAXIMUM AMOUNT: 22710 POUNDS FIRE: NOT REPORTED GAS: NOT REPORTED LIQUID: YES SOLID: NOT REPORTED PURE: YES MIXTURE: NOT REPORTED CHEMICAL NAME: HYDROGEN PEROXIDE MAXIMUM AMOUNT: 12000 POUNDS FIRE: NOT REPORTED GAS: NOT REPORTED LIQUID: YES SOLID: NOT REPORTED PURE: YES MIXTURE: NOT REPORTED CHEMICAL NAME: PERC MAXIMUM AMOUNT: 18000 POUNDS FIRE: NOT REPORTED GAS: NOT REPORTED LIQUID: YES SOLID: NOT REPORTED PURE: NOT REPORTED MIXTURE: YES CHEMICAL NAME: SODIUM HYDROXIDE MAXIMUM AMOUNT: 34000 POUNDS FIRE: NOT REPORTED GAS: NOT REPORTED LIQUID: YES SOLID: NOT REPORTED PURE: NOT REPORTED MIXTURE: YES CHEMICAL NAME: SOLVENT PETROLEUM MAXIMUM AMOUNT: 16000 POUNDS FIRE: YES GAS: NOT REPORTED LIQUID: YES SOLID: NOT REPORTED PURE: YES MIXTURE: NOT REPORTED CHEMICAL NAME: STARCH MAXIMUM AMOUNT: 82500 POUNDS FIRE: YES GAS: NOT REPORTED LIQUID: YES SOLID: YES PURE: NOT REPORTED MIXTURE: YES CHEMICAL NAME: SYNTHIC ALIPHATIC HYDROCARBON MAXIMUM AMOUNT: 65000 POUNDS FIRE: NOT REPORTED GAS: NOT REPORTED LIQUID: YES SOLID: NOT REPORTED PURE: NOT REPORTED MIXTURE: YES CHEMICAL NAME: PHOSPHORIC ACID MAXIMUM AMOUNT: 15442 POUNDS FIRE: NOT REPORTED GAS: NOT REPORTED LIQUID: YES SOLID: NOT REPORTED PURE: YES MIXTURE: NOT REPORTED CHEMICAL NAME: SODIUM CARBONATE MAXIMUM AMOUNT: 18090 POUNDS FIRE: NOT REPORTED GAS: NOT REPORTED LIQUID: NOT REPORTED SOLID: YES PURE: YES MIXTURE: NOT REPORTED CHEMICAL NAME: SILICONE MAXIMUM AMOUNT: 12000 POUNDS FIRE: YES GAS: NOT REPORTED LIQUID: YES SOLID: NOT REPORTED PURE: NOT REPORTED MIXTURE: YES CHEMICAL NAME: SULFURIC ACID MAXIMUM AMOUNT: 3522 POUNDS FIRE: NOT REPORTED GAS: NOT REPORTED LIQUID: YES SOLID: NOT REPORTED PURE: NOT REPORTED MIXTURE: YES

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

63 LEAKING PETROLEUM STORAGE TANKS (LPST)

MAP ID# 25 Distance from Property: 0.45 mi. E

FACILITY INFORMATION PRP INFORMATION LPST ID#: 095173FACILITY ID#: 0018704 NAME: NCNB CARL SCHNEIDER ESTATE REPORTED DATE: 1/18/1990 ADDRESS: PO BOX 2518 TRUST R NAME: HOLLAND BROTHERS INC HOUSTON, TX 77252 ADDRESS: 357 YALE CONTACT: E TRY NOLAN HOUSTON PHONE: 713-652-6549 PRIORITY CODE: (4A) SOIL CONTAMINATION ONLY, REQUIRES FULL SITE ASSESSMENT & REMEDIAL ACTION PLAN (RAP) STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED TANK INFORMATION TANKID#/TYPE: 2/UST INSTALLED:01/01/1964 STATUS(DATE): REMOVED FROM GROUND (01/31/1990) CAPACITY(gal.): 2500 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / NOT REPORTED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

64 LEAKING PETROLEUM STORAGE TANKS (LPST)

MAP ID# 26 Distance from Property: 0.48 mi. NE

FACILITY INFORMATION PRP INFORMATION LPST ID#: 105924FACILITY ID#: NOT REPORTED NAME: CROW FLITE REPORTED DATE: 1/21/1993 ADDRESS: 2119 GLOUCESTER PLACE NAME: CROW FLITE WILMINGTON, NC 28403 ADDRESS: 649 YALE CONTACT: RANDY CROW HOUSTON PHONE: 919-763-5018 PRIORITY CODE: (5) MINOR SOIL CONTAMINATION - DOES NOT REQUIRE A REMEDIAL ACTION PLAN (RAP) STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED NO TANK INFORMATION AVAILABLE

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

65 LEAKING PETROLEUM STORAGE TANKS (LPST)

MAP ID# 27 Distance from Property: 0.49 mi. N

FACILITY INFORMATION PRP INFORMATION LPST ID#: 114431FACILITY ID#: 0059554 NAME: TOMMIE VAUGHN FORD REPORTED DATE: 2/10/1999 ADDRESS: 1145 N SHEPHERD NAME: TOMMIE VAUGHN MOTORS FORD HOUSTON, TX 77022 ADDRESS: 914 N SHEPHERD CONTACT: JOE BLAIR HOUSTON PHONE: 713-869-4661 PRIORITY CODE: (4.1) GROUNDWATER IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED TANK INFORMATION TANKID#/TYPE: 1/UST INSTALLED:03/01/1979 STATUS(DATE): REMOVED FROM GROUND (01/18/1999) CAPACITY(gal.): 2000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / SINGLE WALL PIPE MATERIAL/CONTAINMENT: STEEL / SINGLE WALL TANK/PIPE RELEASE DETECTION: NOT REPORTED / NOT REPORTED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: AUTO. DELIVERY SHUT/OFF VALVE

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

66 TIER I I CHEMICAL REPORTING PROGRAM (TIERII)

MAP ID# 28 Distance from Property: 0.49 mi. E

SITE INFORMATION UNIQUE ID: 4Y8SU0002M02 SITE ID: FATR20064Y8SU0002M02 NAME: CAL-TEX CITRUS JUICE, LP ADDRESS: 402 YALE STREET HOUSTON, TX 77007 SIGNED DATE: 02/15/2007 VALIDATION REPORT: THIS FACILITY PASSED ALL VALIDATION CHECKS. MAILING ADDRESS: P O BOX 7600 HOUSTON, TX 77270 SITE DETAILS CHEMICAL LOCATION: A SITE PLAN CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: B SITE PLAN CHEMICAL AMOUNT: NOT REPORTED CHEMICAL LOCATION: B SITE PLAN CHEMICAL AMOUNT: 100000 GALLONS CHEMICAL NAME: ANHYDROUS AMMONIA MAXIMUM AMOUNT: 0 POUNDS FIRE: NOT REPORTED GAS: NOT REPORTED LIQUID: YES SOLID: NOT REPORTED PURE: YES MIXTURE: NOT REPORTED CHEMICAL NAME: DIESEL FUEL MAXIMUM AMOUNT: 0 GALLONS FIRE: YES GAS: NOT REPORTED LIQUID: YES SOLID: NOT REPORTED PURE: NOT REPORTED MIXTURE: YES MIXTURE CHEMICAL: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

67 LEAKING PETROLEUM STORAGE TANKS (LPST)

MAP ID# 28 Distance from Property: 0.49 mi. E

FACILITY INFORMATION PRP INFORMATION LPST ID#: 103992FACILITY ID#: 0021567 NAME: CAL TEX CITRUS JUICE INC REPORTED DATE: 7/22/1992 ADDRESS: 402 YALE ST NAME: CAL TEX CITRUS JUICE INC HOUSTON, TX 77007 ADDRESS: 402 YALE ST CONTACT: RON PETTERSON HOUSTON PHONE: 713-869-3471 PRIORITY CODE: (2A) GROUNDWATER OTHER THAN DRINKING WATER AQUIFER, SITE CHARACTERIZATION INCOMPLETE STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED TANK INFORMATION TANKID#/TYPE: 2/UST INSTALLED:01/01/1980 STATUS(DATE): PERM. FILLED IN PLACE (11/18/1992) CAPACITY(gal.): 10000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / NOT REPORTED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

68 REPORT SUMMARY OF UNLOCATABLE SITES

DATABASE SITE SITE TYPE ID# NAME ADDRESS CITY ZIP CODE

LPST 116952 HESSED DEVELOPMENT YALE ST HOUSTON

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

UNLOCATABLE SUMMARY 1 LEAKING PETROLEUM STORAGE TANKS (LPST)

FACILITY INFORMATION PRP INFORMATION LPST ID#: 116952FACILITY ID#: NOT REPORTED NAME: HESSED DEVELOPMENT REPORTED DATE: 8/11/2006 ADDRESS: 10101 FONDREN RD STE 430 NAME: HESSED DEVELOPMENT HOUSTON, TX 77096 ADDRESS: YALE ST CONTACT: DAVID BARNETT HOUSTON PHONE: 713-771-0188 PRIORITY CODE: (4.1) GROUNDWATER IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (1) PREASSESSMENT / RELEASE DETERMINATION NO TANK INFORMATION AVAILABLE

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

1 ENVIRONMENTAL RECORDS DEFINITIONS - FEDERAL

AIRSAFS Aerometric Information Retrieval System / Air Facility Subsystem (3/2008) The EPA modified the Aerometric Information Retrieval System (AIRS) to a database that exclusively tracks the compliance of stationary sources of air pollution with EPA regulations: the Air Facility Subsystem (AFS). Since this change in 2001, the management of the AIRS/AFS database was assigned to EPA s Office of Enforcement and Compliance Assurance.

BF Brownfields Management System (10/2008) 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. The EPA maintains the activities, including grantee assessment, cleanup and redevelopment, of the various Brownfield grant programs through the Brownfields Management System database.

BRS Biennial Reporting System (1/2003) The United States Environmental Protection Agency (EPA), in cooperation with the States, biennially collects information regarding the generation, management, and final disposition of hazardous wastes regulated under the Resource Conservation and Recovery Act of 1976 (RCRA), as amended. The purpose of this report is to communicate the findings of EPA s Biennial Reporting System (BRS) data collection efforts to the public, government agencies, and the regulated community. Currently, the EPA states that data collected between 1991 and 1997 was originally a part of the defunct Biennial Reporting System and is now incorporated into the RCRAInfo data system.

CDL Clandestine Drug Laboratory Locations (7/2008) The U.S. Department of Justice ("the Department") provides this information 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. The Department does not establish, implement, enforce, or certify compliance with clean-up or remediation standards for contaminated sites; the public should contact a state or local health department or environmental protection agency for that information.

CERCLIS Comprehensive Environmental Response, Compensation & Liability (1/2009) Information System

CERCLIS is the repository for site and non-site specific Superfund information in support of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). This database contains an extract of sites that have been investigated or are in the process of being

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

DEFINITIONS 1 ENVIRONMENTAL RECORDS DEFINITIONS - FEDERAL

investigated for potential environmental risk.

DNPL Delisted National Priorities List (1/2009) This database includes U.S. Environmental Protection Agency (EPA) Final National Priorties List sites where remedies have proven to be satisfactory or sites where the original analyses were inaccurate, and the site is no longer appropriate for inclusion on the NPL, and final publication in the Federal Register has occurred.

DOCKETS EPA Docket Data (12/2005) EPA Docket data lists Civil Case Defendents, filing dates as far back as 1971, laws broken including section, violations that occurred, pollutants involved, penalties assessed and superfund awards all by facility and geographically.

DOD Department of Defense Sites (12/2005) This information originates from the National Atlas of the United States, publication date October 2005. Army DOD, Army Corps of Engineers DOD, Air Force DOD, Navy DOD and Marine DOD areas of 640 acres or more are included.

EC Federal Engineering Controls (11/2008) This database includes site locations where Engineering and/or Institutional Controls have been identified as part of a selected remedy for the site as defined by EPA official remedy decision documents. A site listing does not indicate that the institutional and engineering controls are currently in place nor will be in place once the remedy is complete; it only indicates that the decision to include either of them in the remedy is documented as of the completed date of the document. Institutional controls are actions, such as legal controls, that help minimize the potential for human exposure to contamination by ensuring appropriate land or resource use. Engineering controls include caps, barriers, or other device engineering to prevent access, exposure, or continued migration of contamination.

ERNS Emergency Response Notification System (12/2007) This database contains data on reported releases of oil and hazardous substances. The data comes from spill reports made to the EPA, U.S. Coast Guard, the National Response Center and/or the Department of Transportation.

FRS Facility Registry System (4/2008) The EPA s Office of Environmental Information (OEI) developed the Facility Registry System (FRS) as the centrally managed database that identifies facilities, sites or places subject to environmental regulations or of environmental interest. The Facility Registry System replaced the Facility Index

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

DEFINITIONS 2 ENVIRONMENTAL RECORDS DEFINITIONS - FEDERAL

System or FINDS database.

FUDS Formerly Used Defense Sites (9/2008) The 2007 FUDS inventory includes properties previously owned or leased to the United States and under Secretary of Defense jurisdiction. The remediation of these properties is the responsibility of the Department of Defense.

HMIRS Hazardous Materials Incident Reporting System (9/2008) The HMIRS database contains unintentional hazardous materials release information reported to the US Department of Transportation.

ICIS Integrated Compliance Information System (formerly DOCKETS) (3/2008) ICIS is a case activity tracking and management system for civil, judicial, and administrative federal EPA enforcement cases. ICIS contains information on federal administrative and federal judicial cases under the following environmental statutes: the Clean Air Act, the Clean Water Act, the Resource Conservation and Recovery Act, the Emergency Planning and Community Right-to-Know Act - Section 313, the Toxic Substances Control Act, the Federal Insecticide, Fungicide, and Rodenticide Act, the Comprehensive Environmental Response, Compensation, and Liability Act, the Safe Drinking Water Act, and the Marine Protection, Research, and Sanctuaries Act.

ICISNPDES Integrated Compliance Information System National Pollutant Discharge (3/2008) Elimination System

ICIS-NPDES is an information management system maintained by the Office of Compliance to track permit compliance and enforcement status of facilities regulated by the National Pollutant Discharge Elimination System (NPDES) under the Clean Water Act. ICIS-NPDES is designed to support the NPDES program at the state, regional, and national levels.

LUCIS Land Use Control Information System (9/2006) The LUCIS database is maintained by the US Navy and contains information for former Base Realignment and Closure (BRAC) properties across the United States.

MLTS Material Licensing Tracking System (3/2008) MLTS is a list of approximately 8,100 sites which have or use radioactive materials subject to Nuclear Regulatory Commission (NRC) licensing requirements.

NFRAP No Further Remedial Action Planned- CERCLIS Archives (10/2008) This database includes sites, which have been determined by the EPA, following preliminary assessment, to no longer pose a significant risk or require further activity under CERCLA. After

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

DEFINITIONS 3 ENVIRONMENTAL RECORDS DEFINITIONS - FEDERAL

initial investigation, no contamination was found, contamination was quickly removed or contamination was not serious enough to require Federal Superfund action or NPL consideration.

NLRRCRAC No Longer Regulated RCRA Corrective Action Facilities (8/2008) This database includes RCRA Corrective Action facilities that are no longer regulated by the EPA or do not meet other RCRA reporting requirements.

NLRRCRAG No Longer Regulated RCRA Generator Facilities (8/2008) This database includes RCRA Generator facilities that are no longer regulated by the EPA or do not meet other RCRA reporting requirements. This listing includes facilities that formerly generated hazardous waste.

NLRRCRAT No Longer Regulated RCRA Non-CORRACTS TSD Facilities (8/2008) This database includes RCRA Non-Corrective Action TSD facilities that are no longer regulated by the EPA or do not meet other RCRA reporting requirements. This listing includes facilities that formerly treated, stored or disposed of hazardous waste.

NPDES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (4/2007) Information in this database is extracted from the (PCS) Water Permit Compliance System database which is used by EPA to track surface water permits issued under the Clean Water Act. Refer to the PCS and/or ICIS-NPDES database as source of current data.

NPL National Priorities List (1/2009) This database includes U.S. Environmental Protection Agency (EPA) National Priorities List sites that fall under the EPA s Superfund program, established to fund the cleanup of the most serious uncontrolled or abandoned hazardous waste sites identified for possible long-term remedial action.

ODI Open Dump Inventory (6/1985) Information on facilities or sites where solid waste is disposed of which is not a sanitary landfill which meets the criteria promulgated under section 6944 of the Solid Waste Disposal Act (42 U.S.C. 6941 et seq.) and which is not a facility for disposal of hazardous waste.

PADS PCB Activity Database (10/2008) The PCB Activity Database System (PADS) is used by the EPA to monitor the activities of polychlorinated biphenyls (PCB) handlers.

PCS Permit Compliance System (3/2008) The Permit Compliance System is used in tracking enforcement status and permit compliance of

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

DEFINITIONS 4 ENVIRONMENTAL RECORDS DEFINITIONS - FEDERAL

facilities controlled by the National Pollutant Discharge Elimination System (NPDES) under the Clean Water Act and is maintained by the Office of Compliance. PCS is designed to support the NPDES program at the state, regional, and national levels.

PNPL Proposed National Priorities List (1/2009) This database contains sites proposed to the National Priorities List (NPL) in the Federal Register. The EPA investigates these sites to determine if they may present long-term threats to public health or the environment.

RCRAC Resource Conservation & Recovery Act - Corrective Action (8/2008) This database includes hazardous waste sites listed with corrective action activity in the RCRAInfo system. The Corrective Action Program requires owners or operators of RCRA facilities (or treatment, storage, and disposal facilities) to investigate and cleanup contamination in order to protect human health and the environment. The EPA defines RCRAInfo as the comprehensive information system which provides access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRAInfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS).

RCRAG Resource Conservation & Recovery Act - Generator (8/2008) This database includes sites listed as generators of hazardous waste (large, small, and exempt) in the RCRAInfo system. See RCRA Description page for more information. The EPA defines RCRAInfo as the comprehensive information system which provides access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRAInfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS).

RCRAT Resource Conservation & Recovery Act - Treatment, Storage & Disposal (8/2008) This database includes Non-Corrective Action sites listed as treatment, storage and/or disposal facilities of hazardous waste in the RCRAInfo system. The EPA defines RCRAInfo as the comprehensive information system which provides access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRAInfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS).

RODS Record of Decision System (12/2008) These decision documents maintained by the U.S. EPA describe the chosen remedy for NPL

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

DEFINITIONS 5 ENVIRONMENTAL RECORDS DEFINITIONS - FEDERAL

(Superfund) site remediation. They also include site history, site description, site characteristics, community participation, enforcement activities, past and present activities, contaminated media, the contaminants present, and scope and role of response action.

SFLIENS CERCLIS Liens (9/2008) 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. This database contains those CERCLIS sites where the Lien on Property action is complete.

SSTS Section Seven Tracking System (12/2006) SSTS is the system that EPA uses to track pesticide producing establishments and the amount of pesticides they produce. SSTS records the registration of new establishments and records pesticide production at each establishment. It is a repository for information on the establishments that produce pesticides.

TRI Toxics Release Inventory (12/2006) This EPA database includes information about releases and transfers of toxic chemicals from manufacturing facilities.

TSCA Toxic Substance Control Act Inventory (12/2002) The TSCA Chemical Substance Inventory contains information on the production amount of toxic chemicals from each manufacturer and importer site.

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

DEFINITIONS 6 ENVIRONMENTAL RECORDS DEFINITIONS - STATE (TX)

APAR Affected Property Assessment Reports (1/2009) As regulated by the TCEQ, an Affected Property Assessment Report is required when a person is addressing a release of chemical of concern (COC) under 30 TAC Chapter 350, the Texas Risk Reduction Program (TRRP). The purpose of the APAR is to document all relevant affected property information to identify all release sources and COCs, determine the extent of all COCs, identify all transport/exposure pathways, and to determine if any response actions are necessary. The Texas Administrative Code Title 30 §350.4(a)(1) defines affected property as the entire area (i.e. on-site and off-site; including all environmental media) which contains releases of chemicals of concern at concentrations equal to or greater than the assessment level applicable for residential land use and groundwater classification.

BSA Brownfields Site Assessments (11/2008) The BSA database includes relevant information on contaminated Brownfields properties that are being cleaned.

CALF Closed & Abandoned Landfill Inventory (11/2005) TCEQ, under a contract with Texas State University, and in cooperation with the 24 regional Council of Governments in the State, has located over 4,000 closed and abandoned municipal solid waste landfills throughout Texas. This listing contains "unauthorized sites". Unauthorized sites have no permit and are considered abandoned. The information available for each site varies in detail.

DCR Dry Cleaner Registration (5/2008) The DCR listing includes dry cleaning drop stations and facilities registered with the Texas Commission on Environmental Quality.

GWCC Groundwater Contamination Cases (12/2007) This report contains a listing of groundwater contamination cases which were documented for the 2007 calendar year. Texas Water Code, Section 26.406 requires the annual report to describe the current status of groundwater monitoring activities conducted or required by each agency at regulated facilities or associated with regulated activities. The agencies reporting these contamination cases include the Texas Commission on Environmental Quality, Railroad Commission of Texas, Texas Alliance of Groundwater Districts, and Department of State Health Services.

HISTGWCC Historic Groundwater Contamination Cases NR This historic report contains all agency groundwater contamination cases documented from 1994 to

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

DEFINITIONS 7 ENVIRONMENTAL RECORDS DEFINITIONS - STATE (TX)

2006. The agencies that reported these contamination cases included the Texas Commission on Environmental Quality, Railroad Commission of Texas, Texas Alliance of Groundwater Districts, and Department of State Health Services.

IHW Industrial and Hazardous Waste (10/2008) Owner and facility information is included in this database of permitted and non-permitted industrial and hazardous waste sites. Industrial waste is waste that results from or is incidental to operations of industry, manufacturing, mining, or agriculture. Hazardous waste is defined as any solid waste listed as hazardous or possesses one or more hazardous characteristics as defined in federal waste regulations.

IOP Innocent Owner / Operator (11/2008) Texas Innocent Owner / Operator (IOP) provides a certificate to an innocent owner or operator if their property is contaminated as a result of a release or migration of contaminants from a source or sources not located on the property, and they did not cause or contribute to the source or sources of contamination.

LIENS TCEQ Liens (1/2009) Liens filed upon State and/or Federal Superfund Sites by the TCEQ.

LPST Leaking Petroleum Storage Tanks (11/2008) The Leaking Petroleum Storage Tank listing is derived from the Petroleum Storage Tank (PST) database and is maintained by the Texas Commission on Environmental Quality (TCEQ). This listing includes aboveground and underground storage tank facilities with reported leaks.

MSD Municipal Setting Designations (11/2008) TCEQ defines an MSD as an official state designation given to property within a municipality or its extraterritorial jurisdiction that certifies that designated groundwater at the property is not used as potable water, and is prohibited from future use as potable water because that groundwater is contaminated in excess of the applicable potable-water protective concentration level. The prohibition must be in the form of a city ordinance, or a restrictive covenant that is enforceable by the city and filed in the property records. The MSD property can be a single property, multi-property, or a portion of property.

MSWLF Municipal Solid Waste Landfill Sites (12/2008) Sites listed within a solid waste landfill database may include active landfills and inactive landfills, where solid waste is treated or stored.

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

DEFINITIONS 8 ENVIRONMENTAL RECORDS DEFINITIONS - STATE (TX)

NOV Notice of Violations (3/2008) This database containing Notice of Violations (NOV) is maintained by the Texas Commission on Environmental Quality. An NOV is written notification that documents and communicates violations observed during an inspection to the business or individual inspected.

PIHW Permitted Industrial Hazardous Waste Sites (10/2008) Owner and facility information is included in this database of all permitted industrial and hazardous waste sites. Industrial waste is waste that results from or is incidental to operations of industry, manufacturing, mining, or agriculture. Hazardous waste is defined as any solid waste listed as hazardous or possesses one or more hazardous characteristics as defined in federal waste regulations. Permitted IHW facilities are regulated under 30 Texas Administrative Code Chapter 335 in addition to federal regulations.

PST Petroleum Storage Tanks (10/2008) The Petroleum Storage Tank database is administered by the TCEQ (Texas Commission on Environmental Quality). Both Underground storage tanks (USTs) and Aboveground storage tanks (ASTs) are included in this report. Petroleum Storage Tank registration has been a requirement with the TCEQ since 1986.

RRCVCP Railroad Commission VCP and Brownfield Sites (10/2008) According to the Railroad Commission of Texas, their Voluntary Cleanup Program (RRC-VCP) provides an incentive to remediate Oil & Gas related pollution by participants as long as they did not cause or contribute to the contamination. Applicants to the program receive a release of liability to the state in exchange for a successful cleanup.

RWS Radioactive Waste Sites (7/2006) This TCEQ database contains all sites in the State of Texas that have been designated as Radioactive Waste sites.

SF State Superfund (11/2008) The state Superfund program mission is to remediate abandoned or inactive sites within the state that pose an unacceptable risk to public health and safety or the environment, but which do not qualify for action under the federal Superfund program (NPL - National Priority Listing). Information in this database includes any recent developments and the anticipated action for these sites.

SIEC01 State Institutional/Engineering Controls (11/2008) The Texas Risk Reduction Program (TRRP) requires the placement of institutional controls (e.g., deed notices or restrictive covenants) on affected property in different circumstances as part of

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

DEFINITIONS 9 ENVIRONMENTAL RECORDS DEFINITIONS - STATE (TX)

completing a response action. In its simplest form, an institutional control (IC) is a legal document that is recorded in the county deed records. In certain circumstances, local zoning or ordinances can serve as an IC. This listing may also include locations where Engineering Controls are in effect, such as a cap, barrier, or other engineering device to prevent access, exposure, or continued migration of contamination.

SPILLS Spills Listing (1/2008) This Texas Commission on Environmental Quality (TCEQ) database includes releases of hazardous or potentially hazardous materials into the environment.

TIERII Tier I I Chemical Reporting Program (12/2006) The Texas Tier II Chemical Reporting Program in the Department of State Health Services (DSHS) is the state repository for EPCRA-required Emergency Planning Letters (EPLs), which are one-time notifications to the state from facilities that have certain extremely hazardous chemicals in specified amounts. The Program is also the state repository for EPCRA/state-required hazardous chemical inventory reports called Texas Tier Two Reports. This data contains those facility reports for the 2006 and 2005 calendar years.

VCP Voluntary Cleanup Program (11/2008) The Texas Voluntary Cleanup Program (VCP) provides administrative, technical, and legal incentives to encourage the cleanup of contaminated sites in Texas. Since all non-responsible parties, including future lenders and landowners, receive protection from liability to the state of Texas for cleanup of sites under the VCP, most of the constraints for completing real estate transactions at those sites are eliminated. As a result, many unused or underused properties may be restored to economically productive or community beneficial uses.

WMRF Recycling Facilities (3/2008) This listing of recycling facilities is maintained by the Texas Commission on Environmental Quality.

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

DEFINITIONS 10 ENVIRONMENTAL RECORDS DEFINITIONS - TRIBAL

INDIANRES Indian Reservations (1/2000) The Department of Interior and Bureau of Indian Affairs maintains this database that includes American Indian Reservations, off-reservation trust lands, public domain allotments, Alaska Native Regional Corporations and Recognized State Reservations.

LUSTR06 Leaking Underground Storage Tanks On Tribal Lands (5/2008) Leaking underground storage tanks on Tribal lands located in Region 6 include the following states: Arkansas, Louisiana, New Mexico, Oklahoma, and Texas.

ODINDIAN Open Dump Inventory on Tribal Lands (11/2006) Information on facilities or sites on Tribal lands where solid waste is disposed of which is not a sanitary landfill and meets the criteria promulgated under section 6944 of the Solid Waste Disposal Act (42 U.S.C. 6941 et seq.) and is not a facility for disposal of hazardous waste.

USTR06 Underground Storage Tanks On Tribal Lands (4/2008) Underground storage tanks on Tribal lands located in Region 6 include the following states: Arkansas, Louisiana, New Mexico, Oklahoma, and Texas.

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

DEFINITIONS 11 RCRA DESCRIPTIONS

Acronyms

RCRAG - Generator RCRAT - Treatment, Storage & Disposal (Non-Corracts) RCRAC - Corrective Action

Generator Types

Large Quantity Generators - Generate 1,000 kg or more of hazardous waste during any calendar month; or - Generate more than 1 kg of acutely hazardous waste during any calendar month; or - Generate more than 100 kg of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, or acutely hazardous waste during any calendar month; or - Generate 1 kg or less of acutely hazardous waste during any calendar month, and accumulate more than 1kg of acutely hazardous waste at any time; or - Generate 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 accumulated more than 100 kg of that material at any time.

Small Quantity Generators - Generate more than 100 and less than 1000 kilograms of hazardous waste during any calendar month and accumulate less than 6000 kg of hazardous waste at any time; or - Generate 100 kg or less of hazardous waste during any calendar month, and accumulate more than 1000 kg of hazardous waste at any time.

Conditionally Exempt Small Quantity Generators - Generate 100 kilograms or less of hazardous waste per calendar month, and accumulate 1000 kg or less of hazardous waste at any time; or - Generate one kilogram or less of acutely hazardous waste per calendar month, and accumulate 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, or acutely hazardous waste; or - Generate 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, or acutely hazardous waste during any calendar month, and accumulate 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.

Note: Descriptions also apply to No Longer Regulated RCRA sites (NLRRCRAG, NLRRCRAT, and NLRRCRAC)

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 888-396-0042 · fax: 512-472-9967

RCRA DESCRIPTIONS RADIUS REPORT

Property: IH 10 at White Oak Bayou Houston, TX 77001 Project # 460960.09

Prepared For: PBS&J - Houston

Job #: 44556 / Date: 06/27/05

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967 www.geo-search.net GeoSearch DATABASE FINDINGS SUMMARY

LOCA- UNLOCA- SEARCH DATABASE ACRONYM TABLE TABLE RADIUS

FEDERAL NATIONAL PRIORITY LIST NPL 0 0 1.000 mi DELISTED NATIONAL PRIORITY LIST DNPL 0 0 1.000 mi RECORDS OF DECISION RODS 0 0 1.000 mi COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION & CERCLIS 0 0 0.500 mi LIABILITY INFORMATION SYSTEM NO FURTHER REMEDIAL ACTION PLANNEDNFRAP 0 0 0.500 mi RESOURCE CONSERVATION & RECOVERY ACT INFORMATION SYSTEM - RCRISC 2 0 1.000 mi CORRECTIVE ACTION RESOURCE CONSERVATION & RECOVERY ACT INFORMATION SYSTEM - RCRIST 0 0 0.500 mi TREATMENT, STORAGE & DISPOSAL RESOURCE CONSERVATION & RECOVERY ACT INFORMATION SYSTEM - RCRISG 12 0 0.250 mi GENERATOR / HANDLER EMERGENCY RESPONSE NOTIFICATION SYSTEMERNS 1 0 0.250 mi

STATE STATE SUPERFUND TXSF 0 0 1.000 mi VOLUNTARY CLEANUP PROGRAM VCP 3 0 0.500 mi MUNICIPAL SOLID WASTE LANDFILL SITESMSWLF 0 0 0.500 mi CLOSED & ABANDONED LANDFILL INVENTORYCALF 0 0 0.500 mi LEAKING PETROLEUM STORAGE TANKLPST 31 0 0.500 mi PETROLEUM STORAGE TANKS PST 32 0 0.250 mi SPILLS LISTING SPILLS 1 0 0.250 mi INDUSTRIAL AND HAZARDOUS WASTEIHW 7 0 0.250 mi INNOCENT OWNER / OPERATOR PROGRAMIOP 0 0 0.500 mi DRY CLEANER REGISTRATION DCR 0 0 0.250 mi

TOTAL 89 0

Disclaimer - The information provided in this report was obtained from a variety of public sources. GeoSearch cannot insure and makes no warranty or representation as to the accuracy, reliability, quality, errors occurring from data conversion or the customer’s interpretation of this report. This report was made for the exclusive use by GeoSearch for its clients only. Therefore, this report may not contain sufficient information for other purposes or parties. GeoSearch and its partners, employees, officers and independent contractors cannot be held liable for actual, incidental, consequential, special or exemplary damages suffered by a customer resulting directly or indirectly from any information provided by GeoSearch.

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

FINDINGS 1 N Shepherd Dr

W 15th St

White Oak Bayou

E 14th St W 14th 1/2 St Lindyann Ln

Waverly St W T C Jester Blvd W 13th St

Rutland St

Grovewood Ln Heights Blvd

W 11th St Arlington

W 11th St

Hurst St W 9th St

E 8th St Oxford St a

Katy a R C C a C a a a Petty St C XXa Larkin St XX C a XXa C C a Katy Frwy Katy Frwy a Reinerman St C

T C Jester Blvd C a C a a aa

Washington Av R Center St Washington Av

Roy St

Knox St

Jackson Hill St Ter Dr Feagan St Detering St Dickson St Shepherd Dr

Buffalo Bayou

Damico St

APPROXIMATE LOCATIONS ONLY

PROPERTY BOUNDARY C RCRISG SITE MAP R VCP & LPST a PST IH 10 at White Oak Bayou f SPILLS Houston, TX 77001 XX IHW Project #: 460960.09 SITE POLYGON

2705 Bee Caves Rd, Suite 330 0' 1150' 2300' 3450' Austin, Texas 78746 866-396-0042 SCALE: 1" = 2300' JOB #: 44556 / DATE: 06/27/2005 25 4 30 25 25

65 30 65 0 30 55 30 65 60 30 65 65 30 65 65 55

65

60

30

45 65

30 65

65 45

55

30 60

65 30 40

60

30 40 60 30 60 25 55

65 60 25 30 55 55 25 55 55 55 25 60 55 55 50 45 25 40 60

55 65

25 35 55 55 25 35 50 25 40 35 60 40 25 50 40 a 30 55 60 25 55

55 55 20 a 20 a 40 R 25 C C a 60 50C 25 25 a 55 50

20 a 25 30 C XX 25 30 10 XX 45 55 XXa 15 10 20 15 C 45 XXa 25 20 a 55 20 55 C C 40 a 15 40 40 40 20 a 50 40 40 40 15 C 50 60 65 20 20 15 15 15 15 15 60 C 60 aa C 55 60 a a 60 50 a R 55 45 60

55

30 40 45 55

25

60 45 40 20 45 10

55 25 25 5 60 10 40 45 45 25 5 30 25 30 10 20 10 10 5 45 10 5 25 10 10 15 10 40 10

35 10 5 10 3540 50 40 15 50

5 5

10 55 5 45 35 30 50 55 5 5 5 20 5 40 5 5 50 55

5 55 5 55 10 5 35 10 5 10 5 5 5 15 10 5 55 55 50 5 5 60 55 50 50 60 55 55 55 50

50
50 60 55 55 60 55 APPROXIMATE60 LOCATIONS ONLY60 60 55 55 60 60 55 55 PROPERTY60 BOUNDARY 60 RCRISG60 55 SITE/CONTOUR MAP C 60 R VCP Houston Heights Quadrangle & LPST Source: USGS Digital Elevation Model

a PST 55 60 f SPILLS IH 10 at White Oak Bayou 55 XX IHW Houston, TX 77001 SITE POLYGON Project #: 460960.09 55 CONTOUR INTERVAL 55 2705 Bee Caves Rd, Suite 330 0' 1150' 2300' 3450' Austin, Texas 78746 55 866-396-0042 55 55 SCALE: 1" = 2300' 6 55 0 JOB #: 44556 / DATE: 06/27/2005 a

a R C C a C a a a C XXa XX C a XXa C C a a C

C a C a a aa R

APPROXIMATE LOCATIONS ONLY

PROPERTY BOUNDARY C RCRISG ORTHOPHOTO SITE MAP R VCP Houston Heights Quadrangle & LPST Source: Kucera Intl. (01/2002) a PST f SPILLS IH 10 at White Oak Bayou XX IHW Houston, TX 77001 SITE POLYGON Project #: 460960.09

2705 Bee Caves Rd, Suite 330 0' 1150' 2300' 3450' Austin, Texas 78746 866-396-0042 SCALE: 1" = 2300' JOB #: 44556 / DATE: 06/27/2005 GeoSearch Environmental Data Services REPORT SUMMARY OF LOCATABLE SITES

Appearing on the Location Map, these sites are referenced by Map ID #, Database Name, Site ID#, Site Name, Address, City, Zip Code and Distance from Site (miles).

MAP DATABASE ID#: TYPE: SITE ID#:DISTANCE: SITE NAME: ADDRESS: CITY: ZIP CODE: 1IHW 73775 0.00 NW PWE - TRAFFIC & 2200 PATTERSON ST HOUSTON 77007 TRANSPORATION DIV

1PST 0033532 0.00 NW PWE TRAFFIC AND 2200 PATTERSON HOUSTON 77007 TRANSPORTATION DIV

1RCRISG TXD982756611 0.00 NW CITY OF HOUSTON 2200 PATTERSON ST HOUSTON 77007

1RCRISG TXD987984507 0.00 NW TRAFFIC OPERATIONS 2200 PATTERSON ST HOUSTON 77007 CENTER

2IHW 37700 0.00 NE HANNON HYDRAULICS 357 YALE HOUSTON 77007 INC

2RCRISG TXD981597438 0.00 NE HANNON HYDRAULICS 357 YALE HOUSTON 77007 INC

3LPST 107955 0.00 X SAN JACINTO STONE 195 YALE HOUSTON 77007

3PST 0009850 0.00 X CLA-SAR CORP 195 YALE HOUSTON 77007

4PST 0056448 0.00 NW TRANSIT MIX CONCRETE 700 T C JESTER HOUSTON 77008 & MATERIALS COMPANY

5RCRISC TXR000029959 0.00 NW CENTRAL INDUSTRIAL W 6TH ST HOUSTON 77007 PARK

5ERNS 473678 0.11 N FFE TRANS. 621 WAVERLY HOUSTON

5PST 0062603 0.11 N FREEDMAN 621 WAVERLY HOUSTON 77007 DISTRIBUTORS INC

6PST 0018704 0.01 NE SCHNEIDER 403 YALE HOUSTON 77007 CONSTRUCTION CO

7PST 0022907 0.03 NE DUNN PAINT CO 330 YALE HOUSTON 77007

8LPST 103992 0.04 NE CAL TEX CITRUS JUICE 402 YALE ST HOUSTON 77007 INC

8PST 0021567 0.04 NE CAL TEX CITRUS JUICE 402 YALE HOUSTON 77007

9LPST 109696 0.07 E SECURITY CAPITAL 201 HEIGHTS BLVD HOUSTON 77007 PACIFIC

10PST 0065690 0.07 N CENTRAL LIFE 402 W 6TH ST HOUSTON 77009

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

SUMMARY 1 GeoSearch Environmental Data Services REPORT SUMMARY OF LOCATABLE SITES

Appearing on the Location Map, these sites are referenced by Map ID #, Database Name, Site ID#, Site Name, Address, City, Zip Code and Distance from Site (miles).

MAP DATABASE ID#: TYPE: SITE ID#:DISTANCE: SITE NAME: ADDRESS: CITY: ZIP CODE: 11SPILLS 8/26/96008 0.08 NE CAL-TEX CITRUS JUICE 10000 GAL AST, YALE HARRIS AND 5TH STREET

12PST 0056343 0.08 N SNEADS INC 515 ALLSTON HOUSTON 77007

13IHW 32916 0.09 NE FIXTURES 501 YALE ST HOUSTON 77007 INTERNATIONAL INC

13RCRISG TXD008076127 0.09 NE FIXTURES 501 YALE ST HOUSTON 77007 INTERNATIONAL INC

14IHW 20226 0.09 SW THE STANDARD 1201 BONNER HOUSTON 77007 REGISTER COMPANY

14PST 0018712 0.09 SW THE REIN COMPANY 1201 BONNER HOUSTON 77007

14RCRISG TXD988058269 0.09 SW THE STANDARD 1201 BONNER HOUSTON 77007 REGISTER COMPANY

15PST 0034470 0.10 SE HEIGHTS ARMATURE 107 YALE HOUSTON 77007 WORKS INC

16PST 0038241 0.10 NW SCHULTZ BROS INC 707 W 6TH ST HOUSTON 77007

16PST 0076095 0.10 NW H & L MAIL SERVICE 707 W 6TH ST HOUSTON 77007

17PST 0012179 0.11 NW GTE SPACENET 555 T C JESTER HOUSTON 77007 CORPORATION

17PST 0065283 0.11 NW TEXAS LTD 567 T C JESTER HOUSTON 77008

18PST 0012779 0.11 NE AZTEC AUTO & TIRE 324 HEIGHTS HOUSTON 77007 SERVICE INC

19LPST 093326 0.12 NW EXXON STATION 4710 KATY FWY HOUSTON 77007

19PST 0026707 0.12 NW RAS 6 3889 4710 KATY HOUSTON 77007

20RCRISG TXR000051276 0.12 N COMPLEX METALS INC 620 WEST 6TH STREET HOUSTON 77007

21LPST 103036 0.13 SE HOUSTON COMPRESSED 101 YALE ST HOUSTON 77007 STEEL CORP

21PST 0034469 0.13 SE HOUSTON COMPRESSED 101 YALE HOUSTON 77007 STEEL INC

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

SUMMARY 2 GeoSearch Environmental Data Services REPORT SUMMARY OF LOCATABLE SITES

Appearing on the Location Map, these sites are referenced by Map ID #, Database Name, Site ID#, Site Name, Address, City, Zip Code and Distance from Site (miles).

MAP DATABASE ID#: TYPE: SITE ID#:DISTANCE: SITE NAME: ADDRESS: CITY: ZIP CODE: 22VCP 1494 0.13 NW 22 ACRE EUREKA T.C. JESTER BOULEVARD HOUSTON RAILYARD PROPERTY AND KANSAS ST

23LPST 111099 0.13 NW FORMER SPUR 5202 KIAM HOUSTON 77007 TRUCKING CO

23PST 0049094 0.13 NW SPUR TRUCKLINE INC 5202 KIAM HOUSTON 77008 TERMINAL

24RCRISG TX0000054114 0.14 E WEST END DENTAL 190 HEIGHTS BLVD HOUSTON 77007 CLINIC

25RCRISG TXD987981859 0.15 NW MARVEST INC 600 N SHEPHERD #500 HOUSTON 77007

26LPST 115032 0.15 W DONS TEXACO INC 2015 SHEPHERD HOUSTON 77007

26PST 0059539 0.15 W COMMERCIAL 2015 SHEPHERD HOUSTON 77007 PROPERTY

26RCRISG TX0000994590 0.15 W TEXACO STATION 2015 SHEPHERD ST HOUSTON 77009

27PST 0053307 0.16 SW ELI STREET 4400 ELI HOUSTON 77007

28LPST 100229 0.16 NE BIG H AUTO AUCTION 701 N SHEPHERD HOUSTON 77007

28PST 0031726 0.16 NE BIG H AUTO AUCTION 701 N SHEPHERD HOUSTON 77007

29PST 0075214 0.16 W OSBORN ROAD BORING 4506 MAXIE HOUSTON 77007 COMPANY

29RCRISG TXD047844949 0.16 W OSBORN FABRICATORS 4506 MAXIE HOUSTON 77007

30PST 0059598 0.17 SW HOHLE DRYWALL CO 4406 ELI HOUSTON 77270

31PST 0066068 0.18 NE ELLIOTTS 544 YALE HOUSTON 77007

32PST 0002025 0.19 NW KERR MCGEE 9031 2203 DURHAM HOUSTON 77007

32PST 0031440 0.19 NW STEWARTS WALCO 2203 N DURHAM DR HOUSTON 77008 SERVICE

33PST 0063779 0.19 NW KATHERINE MITCHELL 2103 DURHAM HOUSTON 77007

34LPST 093774 0.19 NE CHEVRON 60108076 550 HEIGHTS BLVD HOUSTON 77007

34PST 0029226 0.19 NE GULF OIL CORP 550 HEIGHTS HOUSTON 77007

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

SUMMARY 3 GeoSearch Environmental Data Services REPORT SUMMARY OF LOCATABLE SITES

Appearing on the Location Map, these sites are referenced by Map ID #, Database Name, Site ID#, Site Name, Address, City, Zip Code and Distance from Site (miles).

MAP DATABASE ID#: TYPE: SITE ID#:DISTANCE: SITE NAME: ADDRESS: CITY: ZIP CODE:

35RCRISG TXD988072609 0.19 NW PURE WASTE INC 601 N SHEPHERD STE 360 HOUSTON 77007

36LPST 109713 0.20 W STOP N GO 2318 1816 SHEPHERD HOUSTON 77007

36PST 0039859 0.20 W STOP N GO 2318 1816 SHEPHERD HOUSTON 77007

37IHW 90341 0.21 W MILWAUKEE ELECTRIC 4801 KATY FWY HOUSTON 77007 TOOL

37RCRISG TXD987996246 0.21 W MILWAUKEE ELECTRIC 4801 KATY FWY HOUSTON 77007 TOOL CORPORATION

38PST 0031069 0.22 SE BIG B TEXACO 147 HARVARD HOUSTON 77007

39IHW 20581 0.22 W PELLETIZER KNIFES 4922 CORNISH ST HOUSTON 77007

40IHW 20765 0.22 NW ITD PRECISION 2210 SANDMAN HOUSTON 77007

41PST 0025212 0.22 SE HEIGHTS FOOD MART 130 HEIGHTS HOUSTON 77007

42LPST 108356 0.26 E EXXON RS 6 2826 3423 KATY FWY HOUSTON 77007

42LPST 109698 0.26 E EXXON 62826 3423 KATY FWY HOUSTON 77007

43LPST 113878 0.26 W BURNS PUMP SERVICE 1612 SHEPHERD DR HOUSTON 77007 INC

44LPST 105924 0.27 N CROW FLITE 649 YALE HOUSTON 77007

45LPST 104485 0.30 SE NBC BANK HOUSTON 3800 WASHINGTON AVE HOUSTON 77007

46VCP 0700 0.31 SE HEIGHTS SERVICE 3602 CENTER STREET HOUSTON 77007 CENTER

47LPST 108330 0.32 NE CLOSED SERVICE 3502 WHITE OAK HOUSTON 77007 STATION

48LPST 110166 0.32 E CHEVRON 108166 3310 KATY FWY HOUSTON 77007

49LPST 092512 0.33 SE UNITOG RENTAL 3520 CENTER ST HOUSTON 77007

50LPST 114431 0.36 NW TOMMIE VAUGHN 914 N SHEPHERD HOUSTON 77008

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

SUMMARY 4 GeoSearch Environmental Data Services REPORT SUMMARY OF LOCATABLE SITES

Appearing on the Location Map, these sites are referenced by Map ID #, Database Name, Site ID#, Site Name, Address, City, Zip Code and Distance from Site (miles).

MAP DATABASE ID#: TYPE: SITE ID#:DISTANCE: SITE NAME: ADDRESS: CITY: ZIP CODE: MOTORS FORD

51LPST 109068 0.37 SE CLOSED RETAIL 3709 WASHINGTON AVE HOUSTON 77007

51LPST 115939 0.37 SE VACANT LOT 3715 WASHINGTON AVE HOUSTON 77007

52VCP 0243 0.37 SE MEMORIAL HEIGHTS 201 SOUTH HEIGHTS HOUSTON 77007 APARTMENTS BOULEVARD

53LPST 107535 0.39 E R B CLOUSE LUMBER 332 COLUMBIA HOUSTON 77007

54LPST 107287 0.40 SW CIRCLE K 2655 4602 WASHINGTON AVE HOUSTON 77007

55LPST 108821 0.45 SW BYUN CHEVRON 4720 WASHINGTON HOUSTON 77007

56LPST 116214 0.46 SW FORMER MAGNOLIA 4701 WASHINGTON BLVD HOUSTON 77007 PETROLEUM FAC

57LPST 115981 0.47 SE TECH AUTO 37 WAUGH DR HOUSTON 77007

58LPST 107211 0.48 NW E T TEXACO SERVICE 1049 N SHEPHERD HOUSTON 77008 STATION

58LPST 112625 0.48 NW E T TEXACO SS 1049 N SHEPHERD HOUSTON 77008

59LPST 101295 0.48 SE EMPTY LOT 3405 WASHINGTON AVE HOUSTON 77007

60LPST 108011 0.50 S GTE MOBILNET 3930 GIBSON HOUSTON 77007

61LPST 108256 0.50 NW EXXON 67233 1048 N SHEPHERD HOUSTON 77008

62RCRISC TXD008065088 0.93 W KT TECH INC DBA TEXAS 3233 W 11TH ST HOUSTON 77008 BOLT CO

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

SUMMARY 5 RESOURCE CONSERVATION AND RECOVERY INFORMATION SYSTEM (RCRIS) CORRECTIVE ACTIONS

MAPID# 5 Distance from Property: 0.00 mi. NW

FACILITY INFORMATION ACTIVITY INFORMATION EPA ID#: TXR000029959 BUSINESS TYPE: NOT REPORTED NAME: CENTRAL INDUSTRIAL PARK GENERATOR TYPE: NON-NOTIFIER ADDRESS: W 6TH ST TSD INDICATOR: NOT A TSD HOUSTON, TX 770072422 TRANSPORTER INDICATOR: NOT A TRANSPORTER

CORRECTIVE ACTIONS EVENTS DATE TYPE 08/01/1995 DETERMINATION OF NEED FOR A RFI-RFI IS NECESSARY

MAPID# 62 Distance from Property: 0.93 mi. W

FACILITY INFORMATION ACTIVITY INFORMATION EPA ID#: TXD008065088 BUSINESS TYPE: BOLT, NUT, SCREW, RIVET, AND WASHER NAME: KT TECH INC DBA TEXAS BOLT CO MANUFACTURING ADDRESS: 3233 W 11TH ST GENERATOR TYPE: NOT A GENERATOR HOUSTON, TX 77008 TSD INDICATOR: NOT A TSD TRANSPORTER INDICATOR: NOT A TRANSPORTER

COMPLIANCE, MONITORING AND ENFORCEMENTS EVALUATIONS DATE TYPE 10/07/1986 COMPLIANCE EVALUATION INSPECTION ON-SITE 05/05/1987 SAMPLING INSPECTION 05/19/1993 OTHER EVALUATION 05/19/1993 SAMPLING INSPECTION 08/26/1993 CASE DEVELOPMENT INSPECTION 10/01/1993 COMPLIANCE EVALUATION INSPECTION ON-SITE 03/22/1995 COMPLIANCE SCHEDULE EVALUATION 07/23/1998 COMPLIANCE EVALUATION INSPECTION ON-SITE VIOLATIONS DATE TYPE 10/07/1986 GENERATOR-OTHER REQUIREMENTS 10/19/1993 10/19/1993 GENERATOR-OTHER REQUIREMENTS 10/19/1993 10/19/1993 10/19/1993 10/19/1993 TSD-OTHER REQUIREMENTS 10/19/1993 TSD-OTHER REQUIREMENTS 10/19/1993 TSD-OTHER REQUIREMENTS 10/19/1993 TSD-OTHER REQUIREMENTS 10/19/1993 GENERATOR-OTHER REQUIREMENTS 10/19/1993 TSD-LAND BAN REQUIREMENTS 10/19/1993 TSD-OTHER REQUIREMENTS 10/19/1993 TSD-OTHER REQUIREMENTS

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

1 RESOURCE CONSERVATION AND RECOVERY INFORMATION SYSTEM (RCRIS) CORRECTIVE ACTIONS

10/19/1993 TSD-OTHER REQUIREMENTS 03/22/1995 ENFORCEMENTS DATE TYPE 10/14/1986 WRITTEN INFORMAL 03/30/1994 CENTRAL OFFICE NOV (NOTICE OF VIOLATION) 05/17/1994 INITIAL 3008(A) COMPLIANCE ORDER 08/29/1995 FINAL 3008(A) COMPLIANCE ORDER CORRECTIVE ACTIONS EVENTS DATE TYPE 09/11/1998 RFA COMPLETED 09/11/1998 CA PRIORITIZATION-LOW CA PRIORITY

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

2 RESOURCE CONSERVATION AND RECOVERY INFORMATION SYSTEM (RCRIS) GENERATOR/HANDLER

MAPID# 1 Distance from Property: 0.00 mi. NW

FACILITY INFORMATION ACTIVITY INFORMATION EPA ID#: TXD982756611 BUSINESS TYPE: EXECUTIVE AND LEGISLATIVE OFFICES, NAME: CITY OF HOUSTON COMBINED ADDRESS: 2200 PATTERSON ST GENERATOR TYPE: NOT A GENERATOR HOUSTON, TX 77007 TSD INDICATOR: NOT A TSD TRANSPORTER INDICATOR: NOT A TRANSPORTER

COMPLIANCE, MONITORING AND ENFORCEMENTS EVALUATIONS DATE TYPE 01/09/1989 OTHER EVALUATION 01/12/1989 SAMPLING INSPECTION 05/24/2002 NOT A SIGNIFICANT NON-COMPLIER VIOLATIONS DATE TYPE 01/09/1989 GENERATOR-OTHER REQUIREMENTS 01/09/1989 ENFORCEMENTS DATE TYPE 03/29/1989 WRITTEN INFORMAL 06/30/1989 INITIAL 3008(A) COMPLIANCE ORDER 10/27/1989 FINAL 3008(A) COMPLIANCE ORDER

MAPID# 1 Distance from Property: 0.00 mi. NW

FACILITY INFORMATION ACTIVITY INFORMATION EPA ID#: TXD987984507 BUSINESS TYPE: NOT REPORTED NAME: TRAFFIC OPERATIONS CENTER GENERATOR TYPE: UNVERIFIED ADDRESS: 2200 PATTERSON ST TSD INDICATOR: NOT A TSD HOUSTON, TX 77007 TRANSPORTER INDICATOR: NOT A TRANSPORTER VIOLATIONS: NO VIOLATIONS

MAPID# 2 Distance from Property: 0.00 mi. NE

FACILITY INFORMATION ACTIVITY INFORMATION EPA ID#: TXD981597438 BUSINESS TYPE: NOT REPORTED NAME: HANNON HYDRAULICS INC GENERATOR TYPE: NOT A GENERATOR ADDRESS: 357 YALE TSD INDICATOR: NOT A TSD HOUSTON, TX 77007 TRANSPORTER INDICATOR: NOT A TRANSPORTER VIOLATIONS: NO VIOLATIONS

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

3 RESOURCE CONSERVATION AND RECOVERY INFORMATION SYSTEM (RCRIS) GENERATOR/HANDLER

MAPID# 13 Distance from Property: 0.09 mi. NE

FACILITY INFORMATION ACTIVITY INFORMATION EPA ID#: TXD008076127 BUSINESS TYPE: INSTITUTIONAL FURNITURE MANUFACTURING NAME: FIXTURES INTERNATIONAL INC GENERATOR TYPE: NOT A GENERATOR ADDRESS: 501 YALE ST TSD INDICATOR: NOT A TSD HOUSTON, TX 77007 TRANSPORTER INDICATOR: NOT A TRANSPORTER VIOLATIONS: NO VIOLATIONS

MAPID# 14 Distance from Property: 0.09 mi. SW

FACILITY INFORMATION ACTIVITY INFORMATION EPA ID#: TXD988058269 BUSINESS TYPE: MANIFOLD BUSINESS FORMS PRINTING NAME: THE STANDARD REGISTER COMPANY GENERATOR TYPE: NOT A GENERATOR ADDRESS: 1201 BONNER TSD INDICATOR: NOT A TSD HOUSTON, TX 77007 TRANSPORTER INDICATOR: NOT A TRANSPORTER VIOLATIONS: NO VIOLATIONS

MAPID# 20 Distance from Property: 0.12 mi. N

FACILITY INFORMATION ACTIVITY INFORMATION EPA ID#: TXR000051276 BUSINESS TYPE: COMPUTER AND COMPUTER PERIPHERAL NAME: COMPLEX METALS INC EQUIPMENT AND SOFTWARE WHOLESALERS ADDRESS: 620 WEST 6TH STREET GENERATOR TYPE: CONDITIONALLY EXEMPT SMALL QUANTITY HOUSTON, TX 77007 GENERATOR TSD INDICATOR: NOT A TSD TRANSPORTER INDICATOR: NOT A TRANSPORTER VIOLATIONS: NO VIOLATIONS

MAPID# 24 Distance from Property: 0.14 mi. E

FACILITY INFORMATION ACTIVITY INFORMATION EPA ID#: TX0000054114 BUSINESS TYPE: NOT REPORTED NAME: WEST END DENTAL CLINIC GENERATOR TYPE: CONDITIONALLY EXEMPT SMALL QUANTITY ADDRESS: 190 HEIGHTS BLVD GENERATOR HOUSTON, TX 77007 TSD INDICATOR: NOT A TSD TRANSPORTER INDICATOR: NOT A TRANSPORTER VIOLATIONS: NO VIOLATIONS

MAPID# 25 Distance from Property: 0.15 mi. NW

FACILITY INFORMATION ACTIVITY INFORMATION EPA ID#: TXD987981859 BUSINESS TYPE: NOT REPORTED NAME: MARVEST INC GENERATOR TYPE: NOT A GENERATOR ADDRESS: 600 N SHEPHERD #500 TSD INDICATOR: NOT A TSD HOUSTON, TX 77007 TRANSPORTER INDICATOR: TRANSPORTER VIOLATIONS: NO VIOLATIONS

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

4 RESOURCE CONSERVATION AND RECOVERY INFORMATION SYSTEM (RCRIS) GENERATOR/HANDLER

MAPID# 26 Distance from Property: 0.15 mi. W

FACILITY INFORMATION ACTIVITY INFORMATION EPA ID#: TX0000994590 BUSINESS TYPE: NOT REPORTED NAME: TEXACO STATION GENERATOR TYPE: CONDITIONALLY EXEMPT SMALL QUANTITY ADDRESS: 2015 SHEPHERD ST GENERATOR HOUSTON, TX 77009 TSD INDICATOR: NOT A TSD TRANSPORTER INDICATOR: NOT A TRANSPORTER VIOLATIONS: NO VIOLATIONS

MAPID# 29 Distance from Property: 0.16 mi. W

FACILITY INFORMATION ACTIVITY INFORMATION EPA ID#: TXD047844949 BUSINESS TYPE: FABRICATED PIPE AND PIPE FITTING NAME: OSBORN FABRICATORS MANUFACTURING; FARM MACHINERY AND ADDRESS: 4506 MAXIE EQUIPMENT MANUFACTURING HOUSTON, TX 77007 GENERATOR TYPE: NOT A GENERATOR TSD INDICATOR: NOT A TSD TRANSPORTER INDICATOR: NOT A TRANSPORTER

COMPLIANCE, MONITORING AND ENFORCEMENTS EVALUATIONS DATE TYPE 04/20/1988 COMPLIANCE SCHEDULE EVALUATION 11/10/1988 COMPLIANCE EVALUATION INSPECTION ON-SITE VIOLATIONS DATE TYPE 11/10/1988 11/10/1988 ENFORCEMENTS DATE TYPE 12/15/1988 WRITTEN INFORMAL

MAPID# 35 Distance from Property: 0.19 mi. NW

FACILITY INFORMATION ACTIVITY INFORMATION EPA ID#: TXD988072609 BUSINESS TYPE: HAZARDOUS WASTE TREATMENT AND DISPOSAL NAME: PURE WASTE INC GENERATOR TYPE: NOT A GENERATOR ADDRESS: 601 N SHEPHERD STE 360 TSD INDICATOR: NOT A TSD HOUSTON, TX 77007 TRANSPORTER INDICATOR: NOT A TRANSPORTER VIOLATIONS: NO VIOLATIONS

MAPID# 37 Distance from Property: 0.21 mi. W

FACILITY INFORMATION ACTIVITY INFORMATION EPA ID#: TXD987996246 BUSINESS TYPE: HAND AND EDGE TOOL MANUFACTURING NAME: MILWAUKEE ELECTRIC TOOL CORPORATION GENERATOR TYPE: NOT A GENERATOR ADDRESS: 4801 KATY FWY TSD INDICATOR: NOT A TSD HOUSTON, TX 77007 TRANSPORTER INDICATOR: NOT A TRANSPORTER VIOLATIONS: NO VIOLATIONS

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

5 RESOURCE CONSERVATION AND RECOVERY INFORMATION SYSTEM (RCRIS) GENERATOR/HANDLER

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

6 EMERGENCY RESPONSE NOTIFICATION SYSTEM (ERNS)

MAPID# 5 Distance from Property: 0.11 mi. N

INCIDENT INFORMATION ID#: 473678 DISCHARGE DATE: 01/03/96 DISCHARGE SOURCE: FFE TRANS. / BE, H DISCHARGE LOCATION: 621 WAVERLY HOUSTON, TX MATERIAL RELEASED/AMOUNT: OIL, FUEL: NO. 2-D / 200 GAL AFFECTED WATERWAY: CONCRETE

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

7 VOLUNTARY CLEANUP PROGRAM (VCP)

MAPID# 22 Distance from Property: 0.13 mi. NW

SITE INFORMATION ACRES: 22 FACILITY TYPE: RAILYARD LAYDOWN AREA ID#: 1494 APPLICATION DATE: 07/19/02 NAME: 22 ACRE EUREKA RAILYARD PROPERTY DATE OF AGREEMENT: 08/27/02 ADDRESS: T.C. JESTER BOULEVARD AND KANSAS STREE CERTIFICATE OF COMPLETION DATE: NOT REPORTED HOUSTON TEXAS TYPE OF CERTIFICATE ISSUED: NOT REPORTED TYPE LEAD: PURCHASER PHASE: INVESTIGATION CONTAMINANT/S: VOCS, METALS, TPH MEDIA AFFECTED: SOILS/GROUND REMEDY: NOT REPORTED TNRCC SOLID WASTE REGISTRATION #: NOT REPORTED LPST #: NOT REPORTED EPA CERCLIS# NOT REPORTED EPA RCRIS #: NOT REPORTED

APPLICANT INFORMATION CONSULTANT/ATTORNEY INFORMATION

ORGANIZATION: UP EUREKA INVESTMENTS, LTD. ORGANIZATION: SKA CONSULTING, LP FRANK M.K. LIU, MANAGER BRIAN K. WEAVER, PG, PROJECT MANAGER 5177 RICHMOND AVENUE, SUITE 1166 10260 WESTHEIMER, SUITE 605 HOUSTON, TX 77056 HOUSTON, TX 77042 PHONE: 713-961-3877 PHONE: 713-266-6056 FAX: 713-961-4270 FAX: 713-266-0996

MAPID# 46 Distance from Property: 0.31 mi. SE

SITE INFORMATION ACRES: 1 FACILITY TYPE: PAINT AND BODY/VEHICLE ID#: 0700 APPLICATION DATE: 02/11/98 NAME: HEIGHTS SERVICE CENTER DATE OF AGREEMENT: 02/26/98 ADDRESS: 3602 CENTER STREET CERTIFICATE OF COMPLETION DATE: NOT REPORTED HOUSTON TEXAS TYPE OF CERTIFICATE ISSUED: TYPE LEAD: OWNER PHASE: COMPLETED CONTAMINANT/S: VOCS, TPH MEDIA AFFECTED: SOILS/GROUND REMEDY: F TNRCC SOLID WASTE REGISTRATION #: NOT REPORTED LPST #: NOT REPORTED EPA CERCLIS# NOT REPORTED EPA RCRIS #: NOT REPORTED

APPLICANT INFORMATION CONSULTANT/ATTORNEY INFORMATION

ORGANIZATION: CITY OF HOUSTON ORGANIZATION: CORRIGAN CONSULTING, INC. LEAH S. FLANAGAN, PROJECT MANAGER JOHN P. HERMAN, SENIOR PROJECT MANAGER P.O. BOX 1562 P.O. BOX 99 HOUSTON, TX 77251-1562 SEABROOK, TX 77586-0099 PHONE: 713-754-9703 PHONE: 281-474-7455 FAX: 713-651-2574 FAX: 281-474-4501

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

8 VOLUNTARY CLEANUP PROGRAM (VCP)

MAPID# 52 Distance from Property: 0.37 mi. SE

SITE INFORMATION ACRES: 37 FACILITY TYPE: APARTMENTS/SURROUNDING LAND ID#: 0243 APPLICATION DATE: 04/25/96 NAME: MEMORIAL HEIGHTS APARTMENTS DATE OF AGREEMENT: 08/16/96 ADDRESS: 201 SOUTH HEIGHTS BOULEVARD CERTIFICATE OF COMPLETION DATE: no gw use HOUSTON TEXAS TYPE OF CERTIFICATE ISSUED: Deed restric TYPE LEAD: OWNER PHASE: COMPLETED CONTAMINANT/S: METALS, VOCS MEDIA AFFECTED: SOILS/GROUND REMEDY: F TNRCC SOLID WASTE REGISTRATION #: NOT REPORTED LPST #: NOT REPORTED EPA CERCLIS# NOT REPORTED EPA RCRIS #: NOT REPORTED

APPLICANT INFORMATION CONSULTANT/ATTORNEY INFORMATION

ORGANIZATION: SECURITY CAPITAL PACIFIC TRUST ORGANIZATION: WESTON SOLUTIONS, INC. PETER GRIMM, VICE PRESIDENT SUSAN LITHERLAND, P.E., VICE PRESIDENT 9101 WALL STREET, SUITE 1080 2705 BEE CAVES ROAD, SUITE 330 AUSTIN, TX 78754 AUSTIN, TX 78746-5640 PHONE: 512-719-9292 PHONE: 512-651-7100 FAX: NOT REPORTED FAX: 512-651-7101

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

9 LEAKING PETROLEUM STORAGE TANK (LPST)

MAPID# 3 Distance from Property: 0.00 mi. X FACILITY INFORMATION PRP INFORMATION LPST ID#: 107955FACILITY ID#: 0009850 NAME: SAN JACINTO STONE REPORTED DATE: 3/17/1994 ADDRESS: 195 YALE NAME: SAN JACINTO STONE HOUSTON, TX 77007 ADDRESS:195 YALE CONTACT: VANCE HUNT HOUSTON TX PHONE: 713/868-3466 PRIORITY CODE: (4.1) GROUNDWATER IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

MAPID# 8 Distance from Property: 0.04 mi. NE FACILITY INFORMATION PRP INFORMATION LPST ID#: 103992FACILITY ID#: 0021567 NAME: CAL TEX CITRUS JUICE INC REPORTED DATE: 7/22/1992 ADDRESS: 402 YALE ST NAME: CAL TEX CITRUS JUICE INC HOUSTON, TX 77007 ADDRESS:402 YALE ST CONTACT: RON PETTERSON HOUSTON TX PHONE: 713/869-3471 PRIORITY CODE: (2A) GROUNDWATER OTHER THAN DRINKING WATER AQUIFER, SITE CHARACTERIZATION INCOMPLETE STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

MAPID# 9 Distance from Property: 0.07 mi. E FACILITY INFORMATION PRP INFORMATION LPST ID#: 109696 FACILITY ID#: NAME: SECURITY CAPITAL PACIFIC REPORTED DATE: 7/7/1995 ADDRESS: 8000 CENTRE PARK DR NAME: SECURITY CAPITAL PACIFIC AUSTIN, TX 78754 ADDRESS:201 HEIGHTS BLVD CONTACT: JAY JACOBSON HOUSTON TX PHONE: /- PRIORITY CODE: (4.2) NO GROUNDWATER IMPACT, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

MAPID# 19 Distance from Property: 0.12 mi. NW FACILITY INFORMATION PRP INFORMATION LPST ID#: 093326FACILITY ID#: 0026707 NAME: EXXON CO USA REPORTED DATE: 3/16/1989 ADDRESS: PO BOX 2180 NAME: EXXON STATION HOUSTON, TX 77252-2180 ADDRESS:4710 KATY FWY CONTACT: RONALD WALLACE HOUSTON TX PHONE: 713/656-7743 PRIORITY CODE: (2C) GROUP 1 GOUNDWATER, OFF-SITE MIGRATION UNLIKELY STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

10 LEAKING PETROLEUM STORAGE TANK (LPST)

MAPID# 21 Distance from Property: 0.13 mi. SE FACILITY INFORMATION PRP INFORMATION LPST ID#: 103036FACILITY ID#: 0034469 NAME: HOUSTON COMPRESSED STEEL CORP REPORTED DATE: 4/28/1992 ADDRESS: 101 YALE ST NAME: HOUSTON COMPRESSED STEEL CORP HOUSTON, TX 77007 ADDRESS:101 YALE ST CONTACT: HOWARD SEGAL HOUSTON TX PHONE: 713/869-2411 PRIORITY CODE: (5) MINOR SOIL CONTAMINATION - DOES NOT REQUIRE A REMEDIAL ACTION PLAN (RAP) STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

MAPID# 23 Distance from Property: 0.13 mi. NW FACILITY INFORMATION PRP INFORMATION LPST ID#: 111099FACILITY ID#: 0049094 NAME: CENTRAL BANK REPORTED DATE: ADDRESS: 55 WAUGH NAME: FORMER SPUR TRUCKING CO HOUSTON, TX 77251 ADDRESS:5202 KIAM CONTACT: CAREY RECTOR HOUSTON TX PHONE: 713/868-5577 PRIORITY CODE: (4.1) GROUNDWATER IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

MAPID# 26 Distance from Property: 0.15 mi. W FACILITY INFORMATION PRP INFORMATION LPST ID#: 115032FACILITY ID#: 0059539 NAME: ELSAIFI DIRAN REPORTED DATE: 9/18/2000 ADDRESS: PO BOX 42224 NAME: DONS TEXACO INC HOUSTON, TX 77242 ADDRESS:2015 SHEPHERD CONTACT: DIRAN ELSAIFI HOUSTON TX PHONE: 713/957-0160 PRIORITY CODE: (4.1) GROUNDWATER IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (3) MONITORING

MAPID# 28 Distance from Property: 0.16 mi. NE FACILITY INFORMATION PRP INFORMATION LPST ID#: 100229FACILITY ID#: 0031726 NAME: B J MCCOMBS & CHARLIE THOMAS REPORTED DATE: 6/11/1991 ADDRESS: 2714 SACKETT ST NAME: BIG H AUTO AUCTION HOUSTON, TX 77098 ADDRESS:701 N SHEPHERD CONTACT: E C SCHMIDT HOUSTON TX PHONE: 713/522-1124 PRIORITY CODE: (6) MINOR SOIL CONTAMINATION - NO REMEDIAL ACTION REQUIRED STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

11 LEAKING PETROLEUM STORAGE TANK (LPST)

MAPID# 34 Distance from Property: 0.19 mi. NE FACILITY INFORMATION PRP INFORMATION LPST ID#: 093774FACILITY ID#: 0029226 NAME: CHEVRON PRODUCTS CO REPORTED DATE: 10/5/1989 ADDRESS: PO BOX 4256 NAME: CHEVRON 60108076 HOUSTON, TX 77210 ADDRESS:550 HEIGHTS BLVD CONTACT: JEFF DOWNING HOUSTON TX PHONE: 713/219-5210 PRIORITY CODE: (4.1) GROUNDWATER IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

MAPID# 36 Distance from Property: 0.20 mi. W FACILITY INFORMATION PRP INFORMATION LPST ID#: 109713FACILITY ID#: 0039859 NAME: DIAMOND SHAMROCK REF & MKTG CO REPORTED DATE: 7/19/1995 ADDRESS: PO BOX 696000 NAME: STOP N GO 2318 SAN ANTONIO, TX 78269-6000 ADDRESS:1816 SHEPHERD CONTACT: C SHAY WIDEMAN HOUSTON TX PHONE: 210/592-4663 PRIORITY CODE: (4.1) GROUNDWATER IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (3) MONITORING

MAPID# 42 Distance from Property: 0.26 mi. E FACILITY INFORMATION PRP INFORMATION LPST ID#: 108356FACILITY ID#: 0026366 NAME: EXXON COMPANY USA REPORTED DATE: 7/5/1994 ADDRESS: PO BOX 2180 NAME: EXXON RS 6 2826 HOUSTON, TX 77252-2180 ADDRESS:3423 KATY FWY CONTACT: DEBBIE HUNTER HOUSTON TX PHONE: 713/656-2312 PRIORITY CODE: (4.2) NO GROUNDWATER IMPACT, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

MAPID# 42 Distance from Property: 0.26 mi. E FACILITY INFORMATION PRP INFORMATION LPST ID#: 109698FACILITY ID#: 0026366 NAME: EXXONMOBIL REPORTED DATE: 6/19/1995 ADDRESS: PO BOX 4552 NAME: EXXON 62826 HOUSTON, TX 77210-4552 ADDRESS:3423 KATY FWY CONTACT: DALE GOMM HOUSTON TX PHONE: 713/819-6879 PRIORITY CODE: (2.6) IMPACTED GROUNDWATER DISCHARGES TO SW USED BY HUMAN, ENDANGERED SPECIES <500 FEET STATUS CODE: (3) MONITORING

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

12 LEAKING PETROLEUM STORAGE TANK (LPST)

MAPID# 43 Distance from Property: 0.26 mi. W FACILITY INFORMATION PRP INFORMATION LPST ID#: 113878FACILITY ID#: 0050995 NAME: BURNS A M REPORTED DATE: 12/14/1998 ADDRESS: 1406 PINE CHASE NAME: BURNS PUMP SERVICE INC HOUSTON, TX 77055 ADDRESS:1612 SHEPHERD DR CONTACT: RONNIE BURNS HOUSTON TX PHONE: 713/862-3254 PRIORITY CODE: (4.1) GROUNDWATER IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6P) FINAL CONCURRENCE PENDING DOCUMENTATION OF WELL PLUGGING

MAPID# 44 Distance from Property: 0.27 mi. N FACILITY INFORMATION PRP INFORMATION LPST ID#: 105924 FACILITY ID#: NAME: CROW FLITE REPORTED DATE: 1/21/1993 ADDRESS: 2119 GLOUCESTER PLACE NAME: CROW FLITE WILMINGTON, NC 28403 ADDRESS:649 YALE CONTACT: RANDY CROW HOUSTON TX PHONE: 919/763-5018 PRIORITY CODE: (5) MINOR SOIL CONTAMINATION - DOES NOT REQUIRE A REMEDIAL ACTION PLAN (RAP) STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

MAPID# 45 Distance from Property: 0.30 mi. SE FACILITY INFORMATION PRP INFORMATION LPST ID#: 104485FACILITY ID#: 0053309 NAME: FDIC REPORTED DATE: 1/16/1992 ADDRESS: 999 NW GRAND BLVD STE 200 NAME: NBC BANK HOUSTON OKLAHOMA CITY, OK 73118-6077 ADDRESS:3800 WASHINGTON AVE CONTACT: VIRGINIA ROBERTSON HOUSTON TX PHONE: 713/270-6765 PRIORITY CODE: (6) MINOR SOIL CONTAMINATION - NO REMEDIAL ACTION REQUIRED STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

MAPID# 47 Distance from Property: 0.32 mi. NE FACILITY INFORMATION PRP INFORMATION LPST ID#: 108330FACILITY ID#: 0064837 NAME: MARTINEZ PEDRO REPORTED DATE: 4/22/1994 ADDRESS: 5567 BEECHNUT NAME: CLOSED SERVICE STATION HOUSTON, TX 77096 ADDRESS:3502 WHITE OAK CONTACT: PEDRO MARTINEZ HOUSTON TX PHONE: 713/521-4444 PRIORITY CODE: (4.2) NO GROUNDWATER IMPACT, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

13 LEAKING PETROLEUM STORAGE TANK (LPST)

MAPID# 48 Distance from Property: 0.32 mi. E FACILITY INFORMATION PRP INFORMATION LPST ID#: 110166FACILITY ID#: 0029224 NAME: CHEVRON PRODUCTS CO REPORTED DATE: 12/13/1995 ADDRESS: PO BOX 4256 NAME: CHEVRON 108166 HOUSTON, TX 77210 ADDRESS:3310 KATY FWY CONTACT: JEFF DOWNING HOUSTON TX PHONE: 713/219-5210 PRIORITY CODE: (4.1) GROUNDWATER IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

MAPID# 49 Distance from Property: 0.33 mi. SE FACILITY INFORMATION PRP INFORMATION LPST ID#: 092512FACILITY ID#: 0040861 NAME: CINTAS REPORTED DATE: 1/24/1989 ADDRESS: 1300 WASHINGTON NAME: UNITOG RENTAL KANSAS CITY, MO 64105 ADDRESS:3520 CENTER ST CONTACT: ROB BARNES HOUSTON TX PHONE: 800/822-8827 PRIORITY CODE: (2.5) GROUNDWATER IMPACT, PUBLIC/DOMESTIC WATER SUPPLY WELL W/IN 0.25 MILES STATUS CODE: (2) SITE ASSESSMENT

MAPID# 50 Distance from Property: 0.36 mi. NW FACILITY INFORMATION PRP INFORMATION LPST ID#: 114431FACILITY ID#: 0059554 NAME: TOMMIE VAUGHN FORD REPORTED DATE: 2/10/1999 ADDRESS: 1145 N SHEPHERD NAME: TOMMIE VAUGHN MOTORS FORD HOUSTON, TX 77022 ADDRESS:914 N SHEPHERD CONTACT: JOE BLAIR HOUSTON TX PHONE: 713/869-4661 PRIORITY CODE: (4.1) GROUNDWATER IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

MAPID# 51 Distance from Property: 0.37 mi. SE FACILITY INFORMATION PRP INFORMATION LPST ID#: 109068FACILITY ID#: 0066392 NAME: PENSCO INTERNATIONAL REPORTED DATE: 1/25/1995 ADDRESS: 2202 TIMBERLOCK PL SUITE 1 NAME: CLOSED RETAIL THE WOODLANDS, TX 77380 ADDRESS:3709 WASHINGTON AVE CONTACT: DEL SHELBURNE HOUSTON TX PHONE: /- PRIORITY CODE: (4.2) NO GROUNDWATER IMPACT, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

14 LEAKING PETROLEUM STORAGE TANK (LPST)

MAPID# 51 Distance from Property: 0.37 mi. SE FACILITY INFORMATION PRP INFORMATION LPST ID#: 115939 FACILITY ID#: NAME: W TRIANGLE INVESTMENTS LP REPORTED DATE: 6/26/2003 ADDRESS: 2600 SOUTHWEST FWY STE 708 NAME: VACANT LOT HOUSTON, TX 77098 ADDRESS:3715 WASHINGTON AVE CONTACT: JOHN WRIGHT HOUSTON TX PHONE: 713/942-8980 PRIORITY CODE: (4.1) GROUNDWATER IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

MAPID# 53 Distance from Property: 0.39 mi. E FACILITY INFORMATION PRP INFORMATION LPST ID#: 107535FACILITY ID#: 0064430 NAME: R B CLOUSE LUMBER CO REPORTED DATE: 12/13/1993 ADDRESS: 333 COLUMBIA NAME: R B CLOUSE LUMBER HOUSTON, TX 77007 ADDRESS:332 COLUMBIA CONTACT: JAMES M WRIGHT HOUSTON TX PHONE: 713/868-1415 PRIORITY CODE: (4.1) GROUNDWATER IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

MAPID# 54 Distance from Property: 0.40 mi. SW FACILITY INFORMATION PRP INFORMATION LPST ID#: 107287FACILITY ID#: 0000758 NAME: CIRCLE K CORP REPORTED DATE: 9/27/1993 ADDRESS: 906 E ANDERSON LN NAME: CIRCLE K 2655 AUSTIN, TX 78752 ADDRESS:4602 WASHINGTON AVE CONTACT: KEN YOUNGER HOUSTON TX PHONE: 512/339-8836 PRIORITY CODE: (4.2) NO GROUNDWATER IMPACT, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

MAPID# 55 Distance from Property: 0.45 mi. SW FACILITY INFORMATION PRP INFORMATION LPST ID#: 108821FACILITY ID#: 0032332 NAME: BYUN HEE REPORTED DATE: 11/18/1994 ADDRESS: 4720 WASHINGTON NAME: BYUN CHEVRON HOUSTON, TX 77007 ADDRESS:4720 WASHINGTON CONTACT: HEE BYUN HOUSTON TX PHONE: 713/861-0106 PRIORITY CODE: (4.1) GROUNDWATER IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (5) CORRECTIVE ACTION PLAN

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

15 LEAKING PETROLEUM STORAGE TANK (LPST)

MAPID# 56 Distance from Property: 0.46 mi. SW FACILITY INFORMATION PRP INFORMATION LPST ID#: 116214 FACILITY ID#: NAME: LEDBETTER DALE REPORTED DATE: 5/5/2004 ADDRESS: PO BOX 27594 NAME: FORMER MAGNOLIA PETROLEUM FAC HOUSTON, TX 77227 ADDRESS:4701 WASHINGTON BLVD CONTACT: DALE LEDBETTER HOUSTON TX PHONE: 713/960-9352 PRIORITY CODE: (4.0) ASSESSMENT INCOMPLETE, NO APPARENT RECEPTORS IMPACTED STATUS CODE: (1) PREASSESSMENT / RELEASE DETERMINATION

MAPID# 57 Distance from Property: 0.47 mi. SE FACILITY INFORMATION PRP INFORMATION LPST ID#: 115981FACILITY ID#: 0068414 NAME: HARTING ROBERT REPORTED DATE: 2/23/2004 ADDRESS: 37 WAUGH DR NAME: TECH AUTO HOUSTON, TX 77007 ADDRESS:37 WAUGH DR CONTACT: ROBERT HARTING HOUSTON TX PHONE: 713/863-8244 PRIORITY CODE: (4.0) ASSESSMENT INCOMPLETE, NO APPARENT RECEPTORS IMPACTED STATUS CODE: (1) PREASSESSMENT / RELEASE DETERMINATION

MAPID# 58 Distance from Property: 0.48 mi. NW FACILITY INFORMATION PRP INFORMATION LPST ID#: 107211FACILITY ID#: 0016738 NAME: YOON KIM REPORTED DATE: 8/30/1993 ADDRESS: 1049 N SHEPHERD NAME: E T TEXACO SERVICE STATION HOUSTON, TX 77008 ADDRESS:1049 N SHEPHERD CONTACT: YOON KIM HOUSTON TX PHONE: 713/864-7424 PRIORITY CODE: (4A) SOIL CONTAMINATION ONLY, REQUIRES FULL SITE ASSESSMENT & REMEDIAL ACTION PLAN (RAP) STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

MAPID# 58 Distance from Property: 0.48 mi. NW FACILITY INFORMATION PRP INFORMATION LPST ID#: 112625FACILITY ID#: 0016738 NAME: E T TEXACO SS REPORTED DATE: 6/1/1997 ADDRESS: 1049 N SHEPHERD NAME: E T TEXACO SS HOUSTON, TX 77008 ADDRESS:1049 N SHEPHERD CONTACT: YOON KIM HOUSTON TX PHONE: 713/864-7424 PRIORITY CODE: (2.2) FORMER VAPOR IMPACT/NAPL NEAR UTILITY, POTENTIAL VAPOR PTHWY STATUS CODE: (3) MONITORING

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

16 LEAKING PETROLEUM STORAGE TANK (LPST)

MAPID# 59 Distance from Property: 0.48 mi. SE FACILITY INFORMATION PRP INFORMATION LPST ID#: 101295FACILITY ID#: 0058648 NAME: FIRST CITY ASSET SERVICING CO REPORTED DATE: 4/2/1991 ADDRESS: PO BOX 2557 NAME: EMPTY LOT HOUSTON, TX 77252 ADDRESS:3405 WASHINGTON AVE CONTACT: STAN WARREN HOUSTON TX PHONE: 713/658-6797 PRIORITY CODE: (4.2) NO GROUNDWATER IMPACT, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

MAPID# 60 Distance from Property: 0.50 mi. S FACILITY INFORMATION PRP INFORMATION LPST ID#: 108011 FACILITY ID#: NAME: GTE MOBILNET REPORTED DATE: 4/5/1994 ADDRESS: 14123 CICERO RD NAME: GTE MOBILNET HOUSTON, TX 77095 ADDRESS:3930 GIBSON CONTACT: GLENN KUHN HOUSTON TX PHONE: 281/389-2600 PRIORITY CODE: (5) MINOR SOIL CONTAMINATION - DOES NOT REQUIRE A REMEDIAL ACTION PLAN (RAP) STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

MAPID# 61 Distance from Property: 0.50 mi. NW FACILITY INFORMATION PRP INFORMATION LPST ID#: 108256FACILITY ID#: 0026411 NAME: EXXON COMPANY USA REPORTED DATE: 5/19/1994 ADDRESS: PO BOX 2180 NAME: EXXON 67233 HOUSTON, TX 77252-2180 ADDRESS:1048 N SHEPHERD CONTACT: DEBBIE H HUNTER HOUSTON TX PHONE: 713/656-2312 PRIORITY CODE: (4.2) NO GROUNDWATER IMPACT, NO APPARENT THREATS OR IMPACTS TO RECEPTORS STATUS CODE: (6A) FINAL CONCURRENCE ISSUED, CASE CLOSED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

17 PETROLEUM STORAGE TANK (PST)

MAPID# 1 Distance from Property: 0.00 mi. NW

FACILITY INFORMATION OWNER INFORMATION ID#:0033532 FACILITY TYPE:FLEET NAME: CITY OF HOUSTON NAME: PWE TRAFFIC AND TRANSPORTATION DIV ADDRESS: 18 FLOOR-BUILDING SERVICE DEPT ADDRESS: 2200 PATTERSON HOUSTON, TX 77251 HOUSTON, TX CONTACT: MICHAEL JOZWIAK CONTACT: SHOCKLEY PHONE: 713-247-2564 PHONE: 713/803-3011 TANK INFORMATION

TANKID#/TYPE 2/UST INSTALLED:01/01/1979 STATUS(DATE):IN USE (NOT REPORTED) CAPACITY(gal.): 6000 CONTENTS: DIESEL TANK MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL PIPE MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / DOUBLE WALL TANK/PIPE RELEASE DETECTION: AUTO TANK GAUGING & INV. CONTR / INTERSTITIAL MONITORING WITHIN SECONDARY WALL/JACKET TANK/PIPE CORROSION PROTECTION: FRP TANK OR PIPING (NONCORRODIBLE) / FRP TANK OR PIPING (NONCORRODIBLE) SPILL/OVERFILL PROTECTION: AUTO. FLOW RESTRICTOR VALVE

TANKID#/TYPE 1/UST INSTALLED:01/01/1979 STATUS(DATE):IN USE (NOT REPORTED) CAPACITY(gal.): 6000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL PIPE MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / DOUBLE WALL TANK/PIPE RELEASE DETECTION: AUTO TANK GAUGING & INV. CONTR / INTERSTITIAL MONITORING WITHIN SECONDARY WALL/JACKET TANK/PIPE CORROSION PROTECTION: FRP TANK OR PIPING (NONCORRODIBLE) / EXTERNAL DIELECTRIC COATING/LAMINATE/TAPE/WRAP SPILL/OVERFILL PROTECTION: AUTO. FLOW RESTRICTOR VALVE

MAPID# 3 Distance from Property: 0.00 mi. X

FACILITY INFORMATION OWNER INFORMATION ID#:0009850 FACILITY TYPE:UNIDENTIFIED NAME: CLA-SAR CORP NAME: CLA-SAR CORP ADDRESS: 195 YALE ADDRESS: 195 YALE HOUSTON, TX 77007 HOUSTON, TX CONTACT: CONTACT: DON L. HUNT PHONE: 7138683466 PHONE: 713/868-3466 TANK INFORMATION

TANKID#/TYPE 1/UST INSTALLED:01/01/1981 STATUS(DATE):REMOVED FROM GROUND (03/14/1994) CAPACITY(gal.): 2000 CONTENTS: KEROSENE TANK MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

18 PETROLEUM STORAGE TANK (PST)

MAPID# 4 Distance from Property: 0.00 mi. NW

FACILITY INFORMATION OWNER INFORMATION ID#:0056448 FACILITY TYPE:FLEET NAME: TRANSIT MIX CONCRETE & MATERIALS NAME: TRANSIT MIX CONCRETE & MATERIALS ADDRESS: ADDRESS: 700 T C JESTER BEAUMONT, TX 77726 HOUSTON, TX CONTACT: STEVEN ANDREWS CONTACT: SMITH PHONE: 409-654-3373 PHONE: 409/835-4933 TANK INFORMATION

TANKID#/TYPE 1/AST INSTALLED:01/01/1987 STATUS(DATE):OUT OF USE (02/13/2004) CAPACITY(gal.): 17000 CONTENTS: DIESEL TANK MATERIAL/CONTAINMENT: STEEL / EARTHEN DIKEN PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / NOT REPORTED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 5 Distance from Property: 0.11 mi. N

FACILITY INFORMATION OWNER INFORMATION ID#:0062603 FACILITY TYPE:FLEET NAME: FREEDMAN DISTRIBUTORS INC NAME: FREEDMAN DISTRIBUTORS INC ADDRESS: ADDRESS: 621 WAVERLY HOUSTON, TX 77270 HOUSTON, TX CONTACT: SCOTT M RAGO CONTACT: SCOTT M RAGO PHONE: 7138647741 PHONE: 713/864-7741 TANK INFORMATION

TANKID#/TYPE 1/AST INSTALLED:01/01/1990 STATUS(DATE):IN USE (NOT REPORTED) CAPACITY(gal.): 12000 CONTENTS: DIESEL TANK MATERIAL/CONTAINMENT: STEEL / CONCRETE PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / NOT REPORTED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 6 Distance from Property: 0.01 mi. NE

FACILITY INFORMATION OWNER INFORMATION ID#:0018704 FACILITY TYPE:UNIDENTIFIED NAME: NCNB TRUSTEE SCHNEIDER ESTATE NAME: SCHNEIDER CONSTRUCTION CO ADDRESS: ADDRESS: 403 YALE HOUSTON, TX 77252 HOUSTON, TX CONTACT: NOLAN FRY CONTACT: S.C. SCHNEIDER PHONE: 7136526549 PHONE: 713/869-4356 TANK INFORMATION

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

19 PETROLEUM STORAGE TANK (PST)

TANKID#/TYPE 2/UST INSTALLED:01/01/1964 STATUS(DATE):REMOVED FROM GROUND (01/31/1990) CAPACITY(gal.): 2500 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 1/UST INSTALLED:01/01/1962 STATUS(DATE):REMOVED FROM GROUND (01/31/1990) CAPACITY(gal.): 1500 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 3/UST INSTALLED:01/01/1964 STATUS(DATE):REMOVED FROM GROUND (01/31/1990) CAPACITY(gal.): 2500 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 4/UST INSTALLED:01/01/1964 STATUS(DATE):REMOVED FROM GROUND (01/31/1990) CAPACITY(gal.): 500 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 9/UST INSTALLED:01/01/1960 STATUS(DATE):REMOVED FROM GROUND (01/31/1990) CAPACITY(gal.): 5000 CONTENTS: UNKNOWN TANK MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 5/UST INSTALLED:01/01/1960 STATUS(DATE):REMOVED FROM GROUND (01/31/1990) CAPACITY(gal.): 5000 CONTENTS: UNKNOWN TANK MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 7/UST INSTALLED:01/01/1960 STATUS(DATE):REMOVED FROM GROUND (01/31/1990) CAPACITY(gal.): 1000 CONTENTS: UNKNOWN TANK MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

20 PETROLEUM STORAGE TANK (PST)

TANKID#/TYPE 6/UST INSTALLED:01/01/1960 STATUS(DATE):REMOVED FROM GROUND (01/31/1990) CAPACITY(gal.): 1000 CONTENTS: UNKNOWN TANK MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 8/UST INSTALLED:01/01/1960 STATUS(DATE):REMOVED FROM GROUND (01/31/1990) CAPACITY(gal.): 1000 CONTENTS: UNKNOWN TANK MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 7 Distance from Property: 0.03 mi. NE

FACILITY INFORMATION OWNER INFORMATION ID#:0022907 FACILITY TYPE:UNIDENTIFIED NAME: MADDOX GARY B TRUSTEE NAME: DUNN PAINT CO ADDRESS: 9525 KATY FWY STE 215 ADDRESS: 330 YALE HOUSTON, TX 77024 HOUSTON, TX CONTACT: GARY B. MADDOX CONTACT: FERGUSON PHONE: 713-957-0900 PHONE: 281/999-3761 TANK INFORMATION

TANKID#/TYPE 1/UST INSTALLED:01/01/1981 STATUS(DATE):TEMPORARILY OUT OF USE (00/00/0000) CAPACITY(gal.): 2000 CONTENTS: UNKNOWN TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 2/UST INSTALLED:01/01/1981 STATUS(DATE):TEMPORARILY OUT OF USE (00/00/0000) CAPACITY(gal.): 1000 CONTENTS: UNKNOWN TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 8 Distance from Property: 0.04 mi. NE

FACILITY INFORMATION OWNER INFORMATION ID#:0021567 FACILITY TYPE:INDUS NAME: CAL TEX CITRUS JUICE INC NAME: CAL TEX CITRUS JUICE ADDRESS: ADDRESS: 402 YALE HOUSTON, TX 77270 HOUSTON, TX CONTACT: RON PETERSON CONTACT: NEWMAN PHONE: 713-869-3471 PHONE: 713/869-3471 TANK INFORMATION

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

21 PETROLEUM STORAGE TANK (PST)

TANKID#/TYPE 2/UST INSTALLED:01/01/1980 STATUS(DATE):PERM. FILLED IN PLACE (11/18/1992) CAPACITY(gal.): 10000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 1/UST INSTALLED:01/01/1981 STATUS(DATE):IN USE (NOT REPORTED) CAPACITY(gal.): 10000 CONTENTS: DIESEL TANK MATERIAL/CONTAINMENT: COMPOSITE (STEEL W/FRP CLADDING) / FACTORY-BUILT NONMETALLIC JACKET PIPE MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL TANK/PIPE RELEASE DETECTION: AUTO TANK GAUGING & INV. CONTR / AUTO. LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPING) TANK/PIPE CORROSION PROTECTION: COMPOSITE TANK (STEEL W/FRP EXTERNAL LAMINATE / FRP TANK OR PIPING (NONCORRODIBLE) SPILL/OVERFILL PROTECTION: AUTO. FLOW RESTRICTOR VALVE

TANKID#/TYPE 3/UST INSTALLED:01/01/1980 STATUS(DATE):REMOVED FROM GROUND (10/30/1997) CAPACITY(gal.): 1500 CONTENTS: USED OIL TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 10 Distance from Property: 0.07 mi. N

FACILITY INFORMATION OWNER INFORMATION ID#:0065690 FACILITY TYPE:OTHER NAME: CENTRAL LIFE NAME: CENTRAL LIFE ADDRESS: 6000 WESTOWN PKY 200W ADDRESS: 402 W 6TH ST DES MOINES, IA 50266 HOUSTON, TX CONTACT: ROBERT CONTACT: MIKE COOPER PHONE: 5152244900 PHONE: NOT REPORTED TANK INFORMATION

TANKID#/TYPE 2/UST INSTALLED:NOT STATUS(DATE):REMOVED FROM GROUND (06/20/1994) CAPACITY(gal.): 8000 CONTENTS: DIESEL TANK MATERIAL/CONTAINMENT: STEEL / SINGLE WALL PIPE MATERIAL/CONTAINMENT: STEEL / SINGLE WALL TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 1/UST INSTALLED:NOT STATUS(DATE):REMOVED FROM GROUND (06/20/1994) CAPACITY(gal.): 8000 CONTENTS: DIESEL TANK MATERIAL/CONTAINMENT: STEEL / SINGLE WALL PIPE MATERIAL/CONTAINMENT: STEEL / SINGLE WALL TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

22 PETROLEUM STORAGE TANK (PST)

MAPID# 12 Distance from Property: 0.08 mi. N

FACILITY INFORMATION OWNER INFORMATION ID#:0056343 FACILITY TYPE:FLEET NAME: SNEADS INC NAME: SNEADS INC ADDRESS: 700 HOLMES RD ADDRESS: 515 ALLSTON HOUSTON, TX 77045 HOUSTON, TX CONTACT: HAROLD SNEAD CONTACT: HAROLD SNEAD PHONE: 713-839-0300 PHONE: 713/839-0300 TANK INFORMATION

TANKID#/TYPE 2/AST INSTALLED:01/01/1990 STATUS(DATE):IN USE (NOT REPORTED) CAPACITY(gal.): 2000 CONTENTS: DIESEL TANK MATERIAL/CONTAINMENT: STEEL / EARTHEN DIKEN PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / NOT REPORTED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 1/AST INSTALLED:01/01/1989 STATUS(DATE):IN USE (NOT REPORTED) CAPACITY(gal.): 4000 CONTENTS: DIESEL TANK MATERIAL/CONTAINMENT: STEEL / EARTHEN DIKEN PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / NOT REPORTED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 14 Distance from Property: 0.09 mi. SW

FACILITY INFORMATION OWNER INFORMATION ID#:0018712 FACILITY TYPE:UNIDENTIFIED NAME: THE REIN COMPANY NAME: THE REIN COMPANY ADDRESS: 1201 BONNER ST ADDRESS: 1201 BONNER HOUSTON, TX 77007 HOUSTON, TX CONTACT: CONTACT: W. LAKE PHONE: 7138642611 PHONE: 713/864-2611 TANK INFORMATION

TANKID#/TYPE 2S/UST INSTALLED:01/01/1966 STATUS(DATE):PERM. FILLED IN PLACE (11/01/1987) CAPACITY(gal.): 2000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE TW/UST INSTALLED:NOT STATUS(DATE):PERM. FILLED IN PLACE (11/01/1987) CAPACITY(gal.): 500 CONTENTS: UNKNOWN TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

23 PETROLEUM STORAGE TANK (PST)

TANKID#/TYPE GS/UST INSTALLED:01/01/1966 STATUS(DATE):PERM. FILLED IN PLACE (11/01/1987) CAPACITY(gal.): 1000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 15 Distance from Property: 0.10 mi. SE

FACILITY INFORMATION OWNER INFORMATION ID#:0034470 FACILITY TYPE:UNIDENTIFIED NAME: HEIGHTS ARMATURE WORKS INC NAME: HEIGHTS ARMATURE WORKS INC ADDRESS: 107 YALE ST ADDRESS: 107 YALE HOUSTON, TX 77007 HOUSTON, TX CONTACT: CONTACT: DENNIS CONNER PHONE: 7138693356 PHONE: 713/869-3356 TANK INFORMATION

TANKID#/TYPE 2/UST INSTALLED:NOT STATUS(DATE):REMOVED FROM GROUND (00/00/0000) CAPACITY(gal.): 0 CONTENTS: UNKNOWN TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 1/UST INSTALLED:NOT STATUS(DATE):REMOVED FROM GROUND (05/01/1990) CAPACITY(gal.): 0 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 16 Distance from Property: 0.10 mi. NW

FACILITY INFORMATION OWNER INFORMATION ID#:0038241 FACILITY TYPE:FLEET NAME: SCHULTZ BROS INC NAME: SCHULTZ BROS INC ADDRESS: ADDRESS: 707 W 6TH ST GUY, TX 77444 HOUSTON, TX CONTACT: CALVIN SCHULTZ CONTACT: C. SCHULTZ PHONE: 409-793-6704 PHONE: 409/793-6704 TANK INFORMATION

TANKID#/TYPE 2/UST INSTALLED:01/01/1966 STATUS(DATE):REMOVED FROM GROUND (05/28/1998) CAPACITY(gal.): 10000 CONTENTS: DIESEL TANK MATERIAL/CONTAINMENT: STEEL / SINGLE WALL PIPE MATERIAL/CONTAINMENT: STEEL / SINGLE WALL TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

24 PETROLEUM STORAGE TANK (PST)

TANKID#/TYPE 1/UST INSTALLED:01/01/1966 STATUS(DATE):REMOVED FROM GROUND (05/28/1998) CAPACITY(gal.): 10000 CONTENTS: DIESEL TANK MATERIAL/CONTAINMENT: STEEL / SINGLE WALL PIPE MATERIAL/CONTAINMENT: STEEL / SINGLE WALL TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 4/UST INSTALLED:01/01/1966 STATUS(DATE):REMOVED FROM GROUND (05/28/1998) CAPACITY(gal.): 500 CONTENTS: NEW OIL TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 3/UST INSTALLED:01/01/1966 STATUS(DATE):REMOVED FROM GROUND (05/28/1998) CAPACITY(gal.): 6000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / SINGLE WALL PIPE MATERIAL/CONTAINMENT: STEEL / SINGLE WALL TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 16 Distance from Property: 0.10 mi. NW

FACILITY INFORMATION OWNER INFORMATION ID#:0076095 FACILITY TYPE:FLEET NAME: H & L MAIL SERVICE INC NAME: H & L MAIL SERVICE ADDRESS: ADDRESS: 707 W 6TH ST HOUSTON, TX 77252 HOUSTON, TX CONTACT: LANCE FARRELL CONTACT: MCMULLEN PHONE: 713-868-3332 PHONE: 713/868-3332 TANK INFORMATION

TANKID#/TYPE A/AST INSTALLED:06/01/1995 STATUS(DATE):IN USE (NOT REPORTED) CAPACITY(gal.): 10000 CONTENTS: DIESEL TANK MATERIAL/CONTAINMENT: STEEL / CONCRETE PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / NOT REPORTED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 17 Distance from Property: 0.11 mi. NW

FACILITY INFORMATION OWNER INFORMATION ID#:0012179 FACILITY TYPE:UNIDENTIFIED NAME: GTE CAPITAL NAME: GTE SPACENET CORPORATION ADDRESS: 1750 OLD MEADOW RD ADDRESS: 555 T C JESTER MCLEAN, VA 22102 HOUSTON, TX CONTACT: CONTACT: RONALD STARR PHONE: 7038481000 PHONE: 713/869-1304 TANK INFORMATION

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

25 PETROLEUM STORAGE TANK (PST)

TANKID#/TYPE 1/UST INSTALLED:01/01/1982 STATUS(DATE):REMOVED FROM GROUND (10/05/1995) CAPACITY(gal.): 1000 CONTENTS: DIESEL TANK MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / DOUBLE WALL PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: AUTO TANK GAUGING / NONE TANK/PIPE CORROSION PROTECTION: FRP TANK OR PIPING (NONCORRODIBLE) / NOT REPORTED SPILL/OVERFILL PROTECTION: AUTO. DELIVERY SHUT/OFF VALVE

MAPID# 17 Distance from Property: 0.11 mi. NW

FACILITY INFORMATION OWNER INFORMATION ID#:0065283 FACILITY TYPE:UNIDENTIFIED NAME: UNION PACIFIC RAILROAD COMPANY NAME: TEXAS LTD ADDRESS: 1416 DODGE ST RM 930 ADDRESS: 567 T C JESTER OMAHA, NE 68179 HOUSTON, TX CONTACT: STEVE MCNAUGHTON CONTACT: MCNAUGHTON PHONE: 402-271-2219 PHONE: 402/271-2219 TANK INFORMATION

TANKID#/TYPE 1/UST INSTALLED:08/31/1987 STATUS(DATE):REMOVED FROM GROUND (03/03/1999) CAPACITY(gal.): 500 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 18 Distance from Property: 0.11 mi. NE

FACILITY INFORMATION OWNER INFORMATION ID#:0012779 FACILITY TYPE:UNIDENTIFIED NAME: AZTEC AUTO & TIRE SERVICE INC NAME: AZTEC AUTO & TIRE SERVICE INC ADDRESS: 324 HEIGHTS BLVD ADDRESS: 324 HEIGHTS HOUSTON, TX 77007 HOUSTON, TX CONTACT: CONTACT: J.S FAULK PHONE: 7138697200 PHONE: 713/869-7200 TANK INFORMATION

TANKID#/TYPE 1/UST INSTALLED:NOT STATUS(DATE):TEMPORARILY OUT OF USE (00/00/0000) CAPACITY(gal.): 500 CONTENTS: USED OIL TANK MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

26 PETROLEUM STORAGE TANK (PST)

MAPID# 19 Distance from Property: 0.12 mi. NW

FACILITY INFORMATION OWNER INFORMATION ID#:0026707 FACILITY TYPE:UNIDENTIFIED NAME: EXXON MOBIL CORPORATION NAME: RAS 6 3889 ADDRESS: 12265 W BAYAUD AVE STE 300 ADDRESS: 4710 KATY LAKEWOOD, CO 80228 HOUSTON, TX CONTACT: ERIC MCPHEE CONTACT: E. SVOBODA PHONE: 303-986-8011 PHONE: 713/797-5435 TANK INFORMATION

TANKID#/TYPE 1/UST INSTALLED:01/01/1969 STATUS(DATE):REMOVED FROM GROUND (03/06/1991) CAPACITY(gal.): 6000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 4/UST INSTALLED:01/01/1969 STATUS(DATE):REMOVED FROM GROUND (03/06/1991) CAPACITY(gal.): 550 CONTENTS: USED OIL TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 3/UST INSTALLED:01/01/1969 STATUS(DATE):REMOVED FROM GROUND (03/06/1991) CAPACITY(gal.): 8000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 2/UST INSTALLED:01/01/1969 STATUS(DATE):REMOVED FROM GROUND (03/06/1991) CAPACITY(gal.): 8000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 21 Distance from Property: 0.13 mi. SE

FACILITY INFORMATION OWNER INFORMATION ID#:0034469 FACILITY TYPE:UNIDENTIFIED NAME: HOUSTON COMPRESSED STEEL NAME: HOUSTON COMPRESSED STEEL INC ADDRESS: ADDRESS: 101 YALE HOUSTON, TX 77052 HOUSTON, TX CONTACT: DWAYNE DAVIS CONTACT: DWAYNE DAVIS PHONE: 7138692411 PHONE: 713/869-2411 TANK INFORMATION

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

27 PETROLEUM STORAGE TANK (PST)

TANKID#/TYPE 1/UST INSTALLED:01/01/1971 STATUS(DATE):REMOVED FROM GROUND (05/01/1992) CAPACITY(gal.): 1000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 2/UST INSTALLED:01/01/1978 STATUS(DATE):REMOVED FROM GROUND (05/01/1992) CAPACITY(gal.): 1000 CONTENTS: DIESEL TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 23 Distance from Property: 0.13 mi. NW

FACILITY INFORMATION OWNER INFORMATION ID#:0049094 FACILITY TYPE:FLEET NAME: CENTRAL BANK OF HOUSTON NAME: SPUR TRUCKLINE INC TERMINAL ADDRESS: 55 WAUGH DR ADDRESS: 5202 KIAM HOUSTON, TX 77251 HOUSTON, TX CONTACT: CONTACT: RECTOR PHONE: 713-868-5577 PHONE: 713/868-5577 TANK INFORMATION

TANKID#/TYPE 1/UST INSTALLED:01/01/1974 STATUS(DATE):REMOVED FROM GROUND (06/04/1996) CAPACITY(gal.): 9000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / SINGLE WALL PIPE MATERIAL/CONTAINMENT: STEEL / SINGLE WALL TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: FACTORY/BUILT SPILL CONTAINER/BUCKET/SUMP

TANKID#/TYPE 2/UST INSTALLED:01/01/1974 STATUS(DATE):REMOVED FROM GROUND (06/04/1996) CAPACITY(gal.): 2000 CONTENTS: DIESEL TANK MATERIAL/CONTAINMENT: STEEL / SINGLE WALL PIPE MATERIAL/CONTAINMENT: STEEL / SINGLE WALL TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: TIGHT-FILL FITTING

TANKID#/TYPE 3/UST INSTALLED:01/01/1974 STATUS(DATE):REMOVED FROM GROUND (06/11/1996) CAPACITY(gal.): 4000 CONTENTS: USED OIL TANK MATERIAL/CONTAINMENT: CONCRETE / SINGLE WALL PIPE MATERIAL/CONTAINMENT: NOT REPORTED / SINGLE WALL TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 4/UST INSTALLED:08/31/1987 STATUS(DATE):REMOVED FROM GROUND (06/11/1996) CAPACITY(gal.): 4000 CONTENTS: USED OIL TANK MATERIAL/CONTAINMENT: CONCRETE / SINGLE WALL PIPE MATERIAL/CONTAINMENT: NOT REPORTED / SINGLE WALL TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

28 PETROLEUM STORAGE TANK (PST)

MAPID# 26 Distance from Property: 0.15 mi. W

FACILITY INFORMATION OWNER INFORMATION ID#:0059539 FACILITY TYPE:RETAIL NAME: ELSAIFI DIRAN NAME: COMMERCIAL PROPERTY ADDRESS: 1415 LOUISIANA 22ND FLOOR ADDRESS: 2015 SHEPHERD HOUSTON, TX 77002 HOUSTON, TX CONTACT: DIRAN ELSAIFI CONTACT: NGUYEN PHONE: 713-951-0662 PHONE: 817/267-0362 TANK INFORMATION

TANKID#/TYPE 2/UST INSTALLED:08/31/1987 STATUS(DATE):REMOVED FROM GROUND (04/23/2001) CAPACITY(gal.): 10000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / SINGLE WALL PIPE MATERIAL/CONTAINMENT: STEEL / SINGLE WALL TANK/PIPE RELEASE DETECTION: INVENTORY CONTROL / AUTO. LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPING) TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: FACTORY/BUILT SPILL CONTAINER/BUCKET/SUMP

TANKID#/TYPE 1/UST INSTALLED:08/31/1987 STATUS(DATE):REMOVED FROM GROUND (04/23/2001) CAPACITY(gal.): 10000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / SINGLE WALL PIPE MATERIAL/CONTAINMENT: STEEL / SINGLE WALL TANK/PIPE RELEASE DETECTION: INVENTORY CONTROL / AUTO. LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPING) TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: FACTORY/BUILT SPILL CONTAINER/BUCKET/SUMP

TANKID#/TYPE 3/UST INSTALLED:08/31/1987 STATUS(DATE):REMOVED FROM GROUND (04/23/2001) CAPACITY(gal.): 4000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / SINGLE WALL PIPE MATERIAL/CONTAINMENT: STEEL / SINGLE WALL TANK/PIPE RELEASE DETECTION: INVENTORY CONTROL / AUTO. LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPING) TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: FACTORY/BUILT SPILL CONTAINER/BUCKET/SUMP

TANKID#/TYPE 4/UST INSTALLED:08/31/1987 STATUS(DATE):REMOVED FROM GROUND (04/23/2001) CAPACITY(gal.): 500 CONTENTS: USED OIL TANK MATERIAL/CONTAINMENT: STEEL / SINGLE WALL PIPE MATERIAL/CONTAINMENT: STEEL / SINGLE WALL TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 27 Distance from Property: 0.16 mi. SW

FACILITY INFORMATION OWNER INFORMATION ID#:0053307 FACILITY TYPE:UNIDENTIFIED NAME: FEDERAL DEPOSIT INSURANCE COMPANY NAME: ELI STREET ADDRESS: 1910 PACIFIC AVE STE 1300 ADDRESS: 4400 ELI DALLAS, TX 75201 HOUSTON, TX CONTACT: SHEILA GARDNER CONTACT: NANCY DEMERLE PHONE: 713-270-6565 PHONE: 713/270-6565 TANK INFORMATION

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

29 PETROLEUM STORAGE TANK (PST)

TANKID#/TYPE 1/UST INSTALLED:01/01/1980 STATUS(DATE):REMOVED FROM GROUND (11/21/1990) CAPACITY(gal.): 1000 CONTENTS: DIESEL TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 28 Distance from Property: 0.16 mi. NE

FACILITY INFORMATION OWNER INFORMATION ID#:0031726 FACILITY TYPE:UNIDENTIFIED NAME: CHARLIE THOMAS FORD NAME: BIG H AUTO AUCTION ADDRESS: ADDRESS: 701 N SHEPHERD HOUSTON, TX 77098 HOUSTON, TX CONTACT: CHARLIE THOMAS CONTACT: F. PETTY PHONE: 7135227899 PHONE: 713/644-9111 TANK INFORMATION

TANKID#/TYPE 2/UST INSTALLED:01/01/1982 STATUS(DATE):REMOVED FROM GROUND (05/31/1991) CAPACITY(gal.): 1000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 1/UST INSTALLED:01/01/1982 STATUS(DATE):REMOVED FROM GROUND (05/31/1991) CAPACITY(gal.): 1000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 29 Distance from Property: 0.16 mi. W

FACILITY INFORMATION OWNER INFORMATION ID#:0075214 FACILITY TYPE:INDUS NAME: MAXIE VENTURES LLC NAME: OSBORN ROAD BORING COMPANY ADDRESS: 6321 FIFTH ST ADDRESS: 4506 MAXIE BELLAIRE, TX 77401 HOUSTON, TX CONTACT: JERRY HURST CONTACT: HURST PHONE: 713-863-0340 PHONE: 713/863-0340 TANK INFORMATION

TANKID#/TYPE 1/UST INSTALLED:08/31/1987 STATUS(DATE):REMOVED FROM GROUND (06/12/2002) CAPACITY(gal.): 6000 CONTENTS: UNKNOWN TANK MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / NOT REPORTED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

30 PETROLEUM STORAGE TANK (PST)

TANKID#/TYPE 2/UST INSTALLED:08/31/1987 STATUS(DATE):REMOVED FROM GROUND (06/12/2002) CAPACITY(gal.): 4000 CONTENTS: UNKNOWN TANK MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / NOT REPORTED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 30 Distance from Property: 0.17 mi. SW

FACILITY INFORMATION OWNER INFORMATION ID#:0059598 FACILITY TYPE:UNIDENTIFIED NAME: NBC BANK NAME: HOHLE DRYWALL CO ADDRESS: ADDRESS: 4406 ELI HOUSTON, TX 77252 HOUSTON, TX CONTACT: LEE YARDAMAN CONTACT: $ PHONE: PHONE: NOT REPORTED TANK INFORMATION

TANKID#/TYPE 1/UST INSTALLED:01/01/1980 STATUS(DATE):IN USE (NOT REPORTED) CAPACITY(gal.): 4000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 31 Distance from Property: 0.18 mi. NE

FACILITY INFORMATION OWNER INFORMATION ID#:0066068 FACILITY TYPE:RETAIL NAME: NORMA READ NAME: ELLIOTTS ADDRESS: ADDRESS: 544 YALE FRANKLIN, TX 77856 HOUSTON, TX CONTACT: BILL ELLIOTT CONTACT: ELLIOTT PHONE: 409-828-3916 PHONE: 713/862-9910 TANK INFORMATION

TANKID#/TYPE 1/UST INSTALLED:00/00/0000 STATUS(DATE):PERM. FILLED IN PLACE (12/01/1994) CAPACITY(gal.): 1000 CONTENTS: UNKNOWN TANK MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / NOT REPORTED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 2/UST INSTALLED:00/00/0000 STATUS(DATE):PERM. FILLED IN PLACE (12/01/1994) CAPACITY(gal.): 1000 CONTENTS: UNKNOWN TANK MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / NOT REPORTED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

31 PETROLEUM STORAGE TANK (PST)

TANKID#/TYPE 3/UST INSTALLED:00/00/0000 STATUS(DATE):PERM. FILLED IN PLACE (12/01/1994) CAPACITY(gal.): 560 CONTENTS: UNKNOWN TANK MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / NOT REPORTED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 32 Distance from Property: 0.19 mi. NW

FACILITY INFORMATION OWNER INFORMATION ID#:0002025 FACILITY TYPE:UNIDENTIFIED NAME: KERR MCGEE REFINING CORPORATION NAME: KERR MCGEE 9031 ADDRESS: ADDRESS: 2203 DURHAM HOUSTON, TX 77253 HOUSTON, TX CONTACT: CARL GRIMMER CONTACT: D. SAWYER PHONE: 713-638-4364 PHONE: 405/270-2005 TANK INFORMATION

TANKID#/TYPE A/UST INSTALLED:01/01/1976 STATUS(DATE):PERM. FILLED IN PLACE (08/31/1987) CAPACITY(gal.): 500 CONTENTS: USED OIL TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 32 Distance from Property: 0.19 mi. NW

FACILITY INFORMATION OWNER INFORMATION ID#:0031440 FACILITY TYPE:RETAIL NAME: STEWART KENNETH Y NAME: STEWARTS WALCO SERVICE ADDRESS: 625 EVANSTON ST ADDRESS: 2203 N DURHAM DR HOUSTON, TX 77015 HOUSTON, TX CONTACT: KEN STEWART CONTACT: STEWART PHONE: 713-862-6414 PHONE: 713/862-6414 TANK INFORMATION

TANKID#/TYPE 1/UST INSTALLED:01/01/1985 STATUS(DATE):REMOVED FROM GROUND (06/15/2001) CAPACITY(gal.): 8000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / SINGLE WALL PIPE MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL TANK/PIPE RELEASE DETECTION: AUTO TANK GAUGING / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: AUTO. FLOW RESTRICTOR VALVE

TANKID#/TYPE 2/UST INSTALLED:01/01/1985 STATUS(DATE):REMOVED FROM GROUND (06/24/1997) CAPACITY(gal.): 7896 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

32 PETROLEUM STORAGE TANK (PST)

TANKID#/TYPE 3/UST INSTALLED:01/01/1985 STATUS(DATE):REMOVED FROM GROUND (06/24/1997) CAPACITY(gal.): 4000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 33 Distance from Property: 0.19 mi. NW

FACILITY INFORMATION OWNER INFORMATION ID#:0063779 FACILITY TYPE:OTHER NAME: MITCHELL KATHERINE NAME: KATHERINE MITCHELL ADDRESS: 5610 MEADOW CREEK ADDRESS: 2103 DURHAM HOUSTON, TX 77017 HOUSTON, TX CONTACT: KATHERINE MITCHELL CONTACT: $ PHONE: 7139432864 PHONE: NOT REPORTED TANK INFORMATION

TANKID#/TYPE 1/UST INSTALLED:08/31/1987 STATUS(DATE):PERM. FILLED IN PLACE (08/31/1987) CAPACITY(gal.): 0 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 34 Distance from Property: 0.19 mi. NE

FACILITY INFORMATION OWNER INFORMATION ID#:0029226 FACILITY TYPE:UNIDENTIFIED NAME: CHEVRON USA INC NAME: GULF OIL CORP ADDRESS: ADDRESS: 550 HEIGHTS SAN RAMON, CA 94583 HOUSTON, TX CONTACT: PERMIT DESK CONTACT: YVONNE MOODY PHONE: 925-842-9002 PHONE: 713/754-3709 TANK INFORMATION

TANKID#/TYPE 2/UST INSTALLED:01/01/1964 STATUS(DATE):REMOVED FROM GROUND (11/19/1988) CAPACITY(gal.): 6000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 1/UST INSTALLED:01/01/1964 STATUS(DATE):REMOVED FROM GROUND (11/19/1988) CAPACITY(gal.): 550 CONTENTS: USED OIL TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

33 PETROLEUM STORAGE TANK (PST)

TANKID#/TYPE 3/UST INSTALLED:01/01/1964 STATUS(DATE):REMOVED FROM GROUND (11/19/1988) CAPACITY(gal.): 6000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

TANKID#/TYPE 4/UST INSTALLED:01/01/1964 STATUS(DATE):REMOVED FROM GROUND (11/19/1988) CAPACITY(gal.): 6000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: NOT REPORTED / NOT REPORTED TANK/PIPE RELEASE DETECTION: NONE / NONE TANK/PIPE CORROSION PROTECTION: NOT REPORTED / NOT REPORTED SPILL/OVERFILL PROTECTION: NOT REPORTED

MAPID# 36 Distance from Property: 0.20 mi. W

FACILITY INFORMATION OWNER INFORMATION ID#:0039859 FACILITY TYPE:RETAIL NAME: DIAMOND SHAMROCK REFINING AND NAME: STOP N GO 2318 ADDRESS: ADDRESS: 1816 SHEPHERD SAN ANTONIO, TX 78269 HOUSTON, TX CONTACT: BILLY HUNT CONTACT: HANKINS PHONE: 214-902-1601 PHONE: 713/812-3041 TANK INFORMATION

TANKID#/TYPE 1/UST INSTALLED:01/01/1966 STATUS(DATE):REMOVED FROM GROUND (11/28/1995) CAPACITY(gal.): 5000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL PIPE MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL TANK/PIPE RELEASE DETECTION: SIR (STAT. INVENTORY RECONCILIATION) & INVENTORY / AUTO. LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPING) TANK/PIPE CORROSION PROTECTION: FRP TANK OR PIPING (NONCORRODIBLE) / NOT REPORTED SPILL/OVERFILL PROTECTION: AUTO. DELIVERY SHUT/OFF VALVE

TANKID#/TYPE 2/UST INSTALLED:01/01/1978 STATUS(DATE):REMOVED FROM GROUND (11/28/1995) CAPACITY(gal.): 10000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL PIPE MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL TANK/PIPE RELEASE DETECTION: SIR (STAT. INVENTORY RECONCILIATION) & INVENTORY / AUTO. LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPING) TANK/PIPE CORROSION PROTECTION: FRP TANK OR PIPING (NONCORRODIBLE) / NOT REPORTED SPILL/OVERFILL PROTECTION: AUTO. DELIVERY SHUT/OFF VALVE

TANKID#/TYPE 3/UST INSTALLED:01/01/1978 STATUS(DATE):REMOVED FROM GROUND (11/28/1995) CAPACITY(gal.): 10000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL PIPE MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL TANK/PIPE RELEASE DETECTION: SIR (STAT. INVENTORY RECONCILIATION) & INVENTORY / AUTO. LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPING) TANK/PIPE CORROSION PROTECTION: FRP TANK OR PIPING (NONCORRODIBLE) / NOT REPORTED SPILL/OVERFILL PROTECTION: AUTO. DELIVERY SHUT/OFF VALVE

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

34 PETROLEUM STORAGE TANK (PST)

TANKID#/TYPE 1/UST INSTALLED:11/30/1995 STATUS(DATE):IN USE (NOT REPORTED) CAPACITY(gal.): 12000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: COMPOSITE (STEEL W/FRP CLADDING) / SINGLE WALL PIPE MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL TANK/PIPE RELEASE DETECTION: SIR (STAT. INVENTORY RECONCILIATION) & INVENTORY / AUTO. LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPING) TANK/PIPE CORROSION PROTECTION: COMPOSITE TANK (STEEL W/FRP EXTERNAL LAMINATE / FRP TANK OR PIPING (NONCORRODIBLE) SPILL/OVERFILL PROTECTION: AUTO. DELIVERY SHUT/OFF VALVE

TANKID#/TYPE 2/UST INSTALLED:11/30/1995 STATUS(DATE):IN USE (NOT REPORTED) CAPACITY(gal.): 6000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: COMPOSITE (STEEL W/FRP CLADDING) / SINGLE WALL PIPE MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL TANK/PIPE RELEASE DETECTION: SIR (STAT. INVENTORY RECONCILIATION) & INVENTORY / AUTO. LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPING) TANK/PIPE CORROSION PROTECTION: EXTERNAL DIELECTRIC COATING/LAMINATE/TAPE/WRAP / FRP TANK OR PIPING (NONCORRODIBLE) SPILL/OVERFILL PROTECTION: AUTO. DELIVERY SHUT/OFF VALVE

TANKID#/TYPE 3/UST INSTALLED:11/30/1995 STATUS(DATE):IN USE (NOT REPORTED) CAPACITY(gal.): 6000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: COMPOSITE (STEEL W/FRP CLADDING) / SINGLE WALL PIPE MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL TANK/PIPE RELEASE DETECTION: SIR (STAT. INVENTORY RECONCILIATION) & INVENTORY / AUTO. LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPING) TANK/PIPE CORROSION PROTECTION: EXTERNAL DIELECTRIC COATING/LAMINATE/TAPE/WRAP / FRP TANK OR PIPING (NONCORRODIBLE) SPILL/OVERFILL PROTECTION: AUTO. DELIVERY SHUT/OFF VALVE

TANKID#/TYPE 1A/UST INSTALLED:11/30/95 STATUS(DATE):NOT REPORTED (NOT REPORTED) CAPACITY(gal.): 12000 CONTENTS: NOT REPORTED TANK MATERIAL/CONTAINMENT: COMPOSITE (STEEL W/FRP LAMINATE) / NOT REPORTED PIPE MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / DOUBLE WALL TANK/PIPE RELEASE DETECTION: NOT REPORTED / PRESSURIZED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / COMPOSITE TANK (STEEL W/FRP EXTERNAL LAMINATE) SPILL/OVERFILL PROTECTION: AUTO OVERFILL DEVICE: FLOW RESTRICTOR VALVE

TANKID#/TYPE 2A/UST INSTALLED:11/30/95 STATUS(DATE):NOT REPORTED (NOT REPORTED) CAPACITY(gal.): 6000 CONTENTS: NOT REPORTED TANK MATERIAL/CONTAINMENT: COMPOSITE (STEEL W/FRP LAMINATE) / NOT REPORTED PIPE MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / DOUBLE WALL TANK/PIPE RELEASE DETECTION: NOT REPORTED / PRESSURIZED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / COMPOSITE TANK (STEEL W/FRP EXTERNAL LAMINATE) SPILL/OVERFILL PROTECTION: AUTO OVERFILL DEVICE: FLOW RESTRICTOR VALVE

TANKID#/TYPE 3A/UST INSTALLED:11/30/95 STATUS(DATE):NOT REPORTED (NOT REPORTED) CAPACITY(gal.): 6000 CONTENTS: NOT REPORTED TANK MATERIAL/CONTAINMENT: COMPOSITE (STEEL W/FRP LAMINATE) / NOT REPORTED PIPE MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / DOUBLE WALL TANK/PIPE RELEASE DETECTION: NOT REPORTED / PRESSURIZED TANK/PIPE CORROSION PROTECTION: NOT REPORTED / COMPOSITE TANK (STEEL W/FRP EXTERNAL LAMINATE) SPILL/OVERFILL PROTECTION: AUTO OVERFILL DEVICE: FLOW RESTRICTOR VALVE

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

35 PETROLEUM STORAGE TANK (PST)

MAPID# 38 Distance from Property: 0.22 mi. SE

FACILITY INFORMATION OWNER INFORMATION ID#:0031069 FACILITY TYPE:UNIDENTIFIED NAME: ROBERT LONGORIA NAME: BIG B TEXACO ADDRESS: 1510 BEALL ADDRESS: 147 HARVARD HOUSTON, TX HOUSTON, TX CONTACT: CONTACT: R. LONGORIA PHONE: 713-864-3825 PHONE: (713)864-3825 TANK INFORMATION

TANKID#/TYPE 1/UST INSTALLED:01/01/66 STATUS(DATE):NOT REPORTED (NOT REPORTED) CAPACITY(gal.): 2500 CONTENTS: NOT REPORTED TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / AUTO. LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPING) TANK/PIPE CORROSION PROTECTION: NOT REPORTED / FRP TANK OR PIPING (NONCORRODIBLE) SPILL/OVERFILL PROTECTION: TIGHT-FILL FITTING

TANKID#/TYPE 2/UST INSTALLED:01/01/66 STATUS(DATE):NOT REPORTED (NOT REPORTED) CAPACITY(gal.): 1000 CONTENTS: NOT REPORTED TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / AUTO. LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPING) TANK/PIPE CORROSION PROTECTION: NOT REPORTED / FRP TANK OR PIPING (NONCORRODIBLE) SPILL/OVERFILL PROTECTION: TIGHT-FILL FITTING

TANKID#/TYPE 3/UST INSTALLED:01/01/66 STATUS(DATE):NOT REPORTED (NOT REPORTED) CAPACITY(gal.): 1000 CONTENTS: NOT REPORTED TANK MATERIAL/CONTAINMENT: STEEL / NOT REPORTED PIPE MATERIAL/CONTAINMENT: STEEL / NOT REPORTED TANK/PIPE RELEASE DETECTION: NOT REPORTED / AUTO. LINE LEAK DETECTOR (3.0 GPH FOR PRESSURE PIPING) TANK/PIPE CORROSION PROTECTION: NOT REPORTED / FRP TANK OR PIPING (NONCORRODIBLE) SPILL/OVERFILL PROTECTION: TIGHT-FILL FITTING

MAPID# 41 Distance from Property: 0.22 mi. SE

FACILITY INFORMATION OWNER INFORMATION ID#:0025212 FACILITY TYPE:RETAIL NAME: PATEL JATINBHAI NAME: HEIGHTS FOOD MART ADDRESS: 130 HEIGHTS BLVD ADDRESS: 130 HEIGHTS HOUSTON, TX 77007 HOUSTON, TX CONTACT: JATINBHAI PATEL CONTACT: PATEL PHONE: 713-868-3494 PHONE: 713/868-3494 TANK INFORMATION

TANKID#/TYPE 1/UST INSTALLED:03/01/1973 STATUS(DATE):IN USE (NOT REPORTED) CAPACITY(gal.): 6000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL PIPE MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL TANK/PIPE RELEASE DETECTION: SIR (STAT. INVENTORY RECONCILIATION) & INVENTORY / SIR (STAT. INVENTORY RECONCILIATION) & INVENTORY TANK/PIPE CORROSION PROTECTION: CATHODIC PROTECTION - FIELD INSTALLATION / CATHODIC PROTECTION - FIELD INSTALLATION SPILL/OVERFILL PROTECTION: AUTO. FLOW RESTRICTOR VALVE

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

36 PETROLEUM STORAGE TANK (PST)

TANKID#/TYPE 3/UST INSTALLED:07/01/1984 STATUS(DATE):IN USE (NOT REPORTED) CAPACITY(gal.): 10000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL PIPE MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL TANK/PIPE RELEASE DETECTION: SIR (STAT. INVENTORY RECONCILIATION) & INVENTORY / SIR (STAT. INVENTORY RECONCILIATION) & INVENTORY TANK/PIPE CORROSION PROTECTION: CATHODIC PROTECTION - FIELD INSTALLATION / CATHODIC PROTECTION - FIELD INSTALLATION SPILL/OVERFILL PROTECTION: AUTO. FLOW RESTRICTOR VALVE

TANKID#/TYPE 2/UST INSTALLED:03/01/1973 STATUS(DATE):IN USE (NOT REPORTED) CAPACITY(gal.): 6000 CONTENTS: GASOLINE TANK MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL PIPE MATERIAL/CONTAINMENT: FIBERGLASS-REINFORCED PLASTIC (FRP) / SINGLE WALL TANK/PIPE RELEASE DETECTION: SIR (STAT. INVENTORY RECONCILIATION) & INVENTORY / SIR (STAT. INVENTORY RECONCILIATION) & INVENTORY TANK/PIPE CORROSION PROTECTION: CATHODIC PROTECTION - FIELD INSTALLATION / CATHODIC PROTECTION - FIELD INSTALLATION SPILL/OVERFILL PROTECTION: AUTO. FLOW RESTRICTOR VALVE

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

37 EMERGENCY RESPONSE SYSTEM (SPILLS)

MAPID# 11 Distance from Property: 0.08 mi. NE

INCIDENT INFORMATION SPILL DATE: 8/26/96 RESPONSIBLE PARTY: CAL-TEX CITRUS JUICE P.O. BOX7600 HOUSTON, TX SPILL LOCATION / COUNTY: 10000 GAL AST, YALE AND 5TH STREET / HARRIS MATERIAL SPILLED / AMOUNT: DIESEL FUEL / 75 GAL AFFECTED WATERWAY: STORM WATER SEWER BASIN: SAN JACINTO

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

38 INDUSTRIAL HAZARDOUS WASTE (IHW)

MAPID# 1 Distance from Property: 0.00 mi. NW

FACILITY INFORMATION OWNER INFORMATION REGISTRATION #: 73775 EPA ID: TXD982756611 NAME: City of Houston NAME: PWE - Traffic & Transporation Div ADDRESS: PO Box 1562 ADDRESS: 2200 Patterson St Houston, TX 77251 Houston, TX PHONE: 713-837-9474

FACILITY DESCRIPTION REGISTRATION WASTE GENERATOR, WASTE GENERATOR INDUSTRIAL CLASSIFICATION: PUBLIC ADMIN. - EXECUTIVE AND LEGISLATIVE COMBINED STATUS: INACTIVE GENERATOR TYPE: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR

MAPID# 2 Distance from Property: 0.00 mi. NE

FACILITY INFORMATION OWNER INFORMATION REGISTRATION #: 37700 EPA ID: TXD981597438 NAME: Hannon Hydraulics Inc NAME: Hannon Hydraulics Inc ADDRESS: 357 Yale ADDRESS: 357 Yale Houston, TX 77007 Houston, TX PHONE: 713-863-0646

FACILITY DESCRIPTION REGISTRATION WASTE GENERATOR, WASTE GENERATOR INDUSTRIAL CLASSIFICATION: NONCLASSIFIABLE - NONCLASSIFIABLE ESTABLISHMENTS STATUS: INACTIVE GENERATOR TYPE: LARGE QUANTITY GENERATOR

MAPID# 13 Distance from Property: 0.09 mi. NE

FACILITY INFORMATION OWNER INFORMATION REGISTRATION #: 32916 EPA ID: TXD008076127 NAME: NAME: Fixtures International Inc ADDRESS: ADDRESS: 501 Yale St , Houston, TX PHONE:

FACILITY DESCRIPTION REGISTRATION WASTE GENERATOR, WASTE GENERATOR INDUSTRIAL CLASSIFICATION: NONCLASSIFIABLE - NONCLASSIFIABLE ESTABLISHMENTS STATUS: INACTIVE GENERATOR TYPE: SMALL QUANTITY GENERATOR

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

39 INDUSTRIAL HAZARDOUS WASTE (IHW)

MAPID# 14 Distance from Property: 0.09 mi. SW

FACILITY INFORMATION OWNER INFORMATION REGISTRATION #: 20226 EPA ID: TXD988058269 NAME: NAME: The Standard Register Company ADDRESS: ADDRESS: 1201 Bonner , Houston, TX PHONE:

FACILITY DESCRIPTION REGISTRATION WASTE GENERATOR, WASTE GENERATOR INDUSTRIAL CLASSIFICATION: MANUFACTURING - MANIFOLD BUSINESS FORMS STATUS: INACTIVE GENERATOR TYPE: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR

MAPID# 37 Distance from Property: 0.21 mi. W

FACILITY INFORMATION OWNER INFORMATION REGISTRATION #: 90341 EPA ID: TXD987996246 NAME: Milwaukee Electric Tool Corporation NAME: Milwaukee Electric Tool ADDRESS: 4801 Katy Fwy ADDRESS: 4801 Katy Fwy Houston, TX 77007 Houston, TX PHONE:

FACILITY DESCRIPTION REGISTRATION WASTE GENERATOR, WASTE GENERATOR INDUSTRIAL CLASSIFICATION: MANUFACTURING - HAND AND EDGE TOOLS, NEC STATUS: INACTIVE GENERATOR TYPE: SMALL QUANTITY GENERATOR

MAPID# 39 Distance from Property: 0.22 mi. W

FACILITY INFORMATION OWNER INFORMATION REGISTRATION #: 20581 EPA ID: NAME: NAME: Pelletizer Knifes ADDRESS: ADDRESS: 4922 Cornish St , Houston, TX PHONE:

FACILITY DESCRIPTION REGISTRATION WASTE GENERATOR, WASTE GENERATOR INDUSTRIAL CLASSIFICATION: NONCLASSIFIABLE - NONCLASSIFIABLE ESTABLISHMENTS STATUS: INACTIVE GENERATOR TYPE: SMALL QUANTITY GENERATOR

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

40 INDUSTRIAL HAZARDOUS WASTE (IHW)

MAPID# 40 Distance from Property: 0.22 mi. NW

FACILITY INFORMATION OWNER INFORMATION REGISTRATION #: 20765 EPA ID: NAME: NAME: ITD Precision ADDRESS: ADDRESS: 2210 Sandman , Houston, TX PHONE:

FACILITY DESCRIPTION REGISTRATION WASTE GENERATOR, WASTE GENERATOR INDUSTRIAL CLASSIFICATION: NONCLASSIFIABLE - NONCLASSIFIABLE ESTABLISHMENTS STATUS: INACTIVE GENERATOR TYPE: LARGE QUANTITY GENERATOR

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

41 ENVIRONMENTAL RECORDS DEFINITIONS - FEDERAL

AIRS Aerometric Information Retrieval System (12/2001) ASTM Supplemental

The AIRS database provides air monitoring data from the EPA's Air Quality System (AQS). The database contains measurements of air pollutant concentrations in the 50 United States, plus the District of Columbia, Puerto Rico, and the Virgin Islands. The measurements include both criteria air pollutants and hazardous air pollutants.

CERCLIS Comprehensive Environmental Response, Compensation & (4/2005) ASTM Liability Information System

CERCLIS is the repository for site and non-site specific Superfund information in support of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). This database contains an extract of sites that have been investigated or are in the process of being investigated for potential environmental risk.

DNPL Delisted National Priority List (4/2005) ASTM

This database includes U.S. Environmental Protection Agency (EPA) Final National Priorty List sites where remedies have proven to be satisfactory or sites where the original analyses were inaccurate, and the site is no longer appropriate for inclusion on the NPL, and final publication in the Federal Register has occurred.

ERNS Emergency Response Notification System (12/2002) ASTM

This EPA database contains data on reported releases of oil and hazardous substances. The data comes from spill reports made to the EPA, U.S. Coast Guard, the National Response Center and/or the Department of Transportation.

FINDS Facility Index System (2/2003) ASTM Supplemental

FINDS data is a comprehensive listing of facilities regulated under a variety of EPA programs. The FINDS database provides some basic information about each facility and a listing of ID numbers in other EPA databases.

HMIRS Hazardous Materials Incident Reporting System (2/2004) ASTM Supplemental

The HMIRS database contains unintentional hazardous materials release information reported to the US Department of Transportation.

NCDB National Compliance Database System (9/2003) ASTM Supplemental

NCDB is the national repository of data from the EPA's (ten) regional and Headquarters FIFRA/TSCA Tracking System (FTTS). Data collected in the regional FTTS is transferred to NCDB to support the need for monitoring national performance of the following programs: Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) ,Toxic Substance Control Act (TSCA) , Emergency Planning and Right-to-Know Act, Section 313 (EPCRA) , Asbestos Hazard Emergency Response (AHERA) . NCDBC contain administrative case listings and NCDBI contain facility inspection information.

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

1 ENVIRONMENTAL RECORDS DEFINITIONS - FEDERAL

NFRAP No Further Remedial Action Planned (4/2005) ASTM

This database includes sites, which have been determined by the EPA, following preliminary assessment, to no longer pose a significant risk or require further activity under CERCLA. After initial investigation, no contamination was found, contamination was quickly removed or contamination was not serious enough to require Federal Superfund action or NPL consideration.

NPDES National Pollutant Discharge Elimination System (2/2003) ASTM Supplemental

Information in this database is extracted from the (PCS) Water Permit Compliance System database which is used by EPA to track surface water permits issued under the Clean Water Act.

NPL National Priority List (4/2005) ASTM

This database includes U.S. Environmental Protection Agency (EPA) National Priority List sites that fall under the EPA's Superfund program, established to fund the cleanup of the most serious uncontrolled or abandoned hazardous waste sites identified for possible long-term remedial action.

PADS Pcb Activity Database (3/2004) ASTM Supplemental

The PCB Activity Database System (PADS) is used by the EPA to monitor the activities of polychlorinated biphenyls (PCB) handlers.

RCRIS Resource Conservation & Recovery Act Information System (2/2005) ASTM

This databases include Handlers, Generators (Large, Small, and Exempt), Transporters, Violations, Corrective Actions, and Treatment, Storage & Disposal Facilities (TSD) (this database includes selective information on sites which handle, generate, transport, store, treat, or dispose of hazardous wastes). See RCRIS Description page for more information.

RODS Record Of Decision System (4/2004) ASTM Supplemental

These decision documents maintained by the U.S. EPA describe the chosen remedy for NPL (Superfund) site remediation. They also include site history, site description, site characteristics, community participation, enforcement activities, past and present activities, contaminated media, the contaminants present, and scope and role of response action.

SSTS Section Seven Tracking System (12/2001) ASTM Supplemental

SSTS is the system that EPA uses to track pesticide producing establishments and the amount of pesticides they produce. SSTS records the registration of new establishments and records pesticide production at each establishment. It is a repository for information on the establishments that produce pesticides.

TRI Toxics Release Inventory (12/2002) ASTM Supplemental

This EPA database includes information about releases and transfers of toxic chemicals from manufacturing facilities.

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

2 ENVIRONMENTAL RECORDS DEFINITIONS - STATE

BSA Brownfields Site Assessments (6/2003) ASTM Supplemental

The BSA database includes relevant information on contaminated Brownfields properties that are being cleaned.

CALF Closed & Abandoned Landfill Inventory ASTM

TCEQ, under a contract with Texas State University, and in cooperation with the 24 regional Council of Governments in the State, has located over 4,000 closed and abandoned municipal solid waste landfills throughout Texas. This listing contains "unauthorized sites". Unauthorized sites have no permit and are considered abandoned. The information available for each site varies in detail.

DCR Dry Cleaner Registration (11/2004) ASTM Supplemental

The DCR listing includes dry cleaning drop stations and facilities registered with the Texas Commission on Environmental Quality.

IHW Industrial And Hazardous Waste (12/2004) ASTM Supplemental

Owner and facility information is included in this database of industrial and hazardous waste sites. Industrial waste is waste that results from or is incidental to operations of industry, manufacturing, mining, or agriculture. Hazardous waste is defined as any solid waste listed as hazardous or possesses one or more hazardous characteristics as defined in federal waste regulations.

IOP Innocent Owner / Operator (1/2005) ASTM Supplemental

Texas Innocent Owner / Operator (IOP) provides a certificate to an innocent owner or operator if their property is contaminated as a result of a release or migration of contaminants from a source or sources not located on the property, and they did not cause or contribute to the source or sources of contamination.

LPST Leaking Petroleum Storage Tank (11/2004) ASTM

The Leaking Underground Storage Tank listing is derived from the Petroleum Storage Tank (PST) database and is maintained by the Texas Commission on Environmental Quality (TCEQ). This database includes facilities with reported leaking petroleum storage tanks.

MSWLF Municipal Solid Waste Landfill Sites (3/2003) ASTM

Sites listed within a solid waste landfill database may include active landfills and inactive landfills, where solid waste is treated or stored.

PST Petroleum Storage Tank (1/2005) ASTM

The Underground Storage Tank listing is derived from the Petroleum Storage Tank database which is administered by the TCEQ (Texas Commission on Environmental Quality). Both Underground storage tanks (USTs) and Aboveground storage tanks (ASTs) are included in this report.

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

3 ENVIRONMENTAL RECORDS DEFINITIONS - STATE

SPILLS Spills Listing (7/2003) ASTM

The Texas Commission on Environmental Quality provides this database. Information includes releases of hazardous or potential hazardous chemical/materials into the environment.

TXSF State Superfund (4/2005) ASTM

The state Superfund program mission is to remediate abandoned or inactive sites within the state that pose an unacceptable risk to public health and safety or the environment, but which do not qualify for action under the federal Superfund program (NPL - National Priority Listing). Information in this database includes any recent developments and the anticipated action for these sites.

VCP Voluntary Cleanup Program (1/2005) ASTM Supplemental

The Texas Voluntary Cleanup Program (VCP) provides administrative, technical, and legal incentives to encourage the cleanup of contaminated sites in Texas. Since all non-responsible parties, including future lenders and landowners, receive protection from liability to the state of Texas for cleanup of sites under the VCP, most of the constraints for completing real estate transactions at those sites are eliminated. As a result, many unused or underused properties may be restored to economically productive or community beneficial uses.

2705 Bee Caves Rd, Suite 330 · Austin, Texas 78746 · phone: 1-866-396-0042 · fax: 512-472-9967

4 RCRIS – Descriptions

Acronyms

RCRISG – RCRIS GENERATOR/HANDLER RCRIST – RCRIS TSD RCRISC – RCRIS CORRECTIVE ACTION Generator Types

Large Quantity Generators: • Generate 1,000 kg or more of hazardous waste during any calendar month; or • Generate more than 1 kg of acutely hazardous waste during any calendar month; or • Generate more than 100 kg of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, or acutely hazardous waste during any calendar month; or • Generate 1 kg or less of acutely hazardous waste during any calendar month, and accumulate more than 1kg of of acutely hazardous waste at any time; or • Generate 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 accumulated more than 100 kg or that material at any time.

Small Quantity Generators: • Generate more than 100 and less than 1000 kilograms of hazardous waste during any calendar month and accumulate less than 6000 kg of hazardous waste at any time; or • Generate 100 kg or less of hazardous waste during any calendar month, and accumulate more than 1000 kg of hazardous waste at any time.

Conditionally Exempt Small Quantity Generators: • Generate 100 kilograms or less of hazardous waste per calendar month, and accumulate 1000 kg or less of hazardous waste at any time; or • Generate one kilogram or less of acutely hazardous waste per calendar month, and accumulate 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, or acutely hazardous waste; or • Generate 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, or acutely hazardous waste during any calendar month, and accumulate 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.

TSD Indicator: Indicates that the handler is engaged in the treatment, storage or disposal of hazardous waste. Allowed Values: TSD Not a TSD, Verified Not a TSD, Unverified

Transporter Indicator: Indicates that the handler is engaged in the transportation of hazardous waste. Allowed Values: Handler transports wastes for hire (i.e., commercial transport) Handler transports wastes for self Handler transports wastes, but commercial status is unknown Not a transporter, verified Unverified

2705 Bee Caves Rd, Suite 330 • Austin, Texas 78746 • phone: 1-866-396-0042 • fax: 512-472-9967