PHASE I ENVIRONMENTAL SITE ASSESSMENT OF

FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

ATC PROJECT NO. 90.75313.0001, TASK 8601

FEBRUARY 14, 2011

Prepared by: Prepared for:

ATC Associates Inc. NATMI National Truck Terminals, LLC 7988 Centerpoint Dr., Suite 100 c/o Mr. Paul Underwood Indianapolis, Indiana 46356 201 West Street, Suite 200 Phone: (317) 849-4990 Annapolis, Maryland 21401 Fax: (317) 849-4278 Phone: (410) 280-1100 Fax: (410) 280-0100

PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

TABLE OF CONTENTS

1.0 EXECUTIVE SUMMARY...... 1 1.1 General Information...... 1 1.2 Findings and Conclusions Summary ...... 2 1.3 Significant Data Gap Summary ...... 4 1.4 Recommendations...... 4 2.0 INTRODUCTION...... 5 2.1 Purpose...... 5 2.2 Scope...... 5 2.3 Significant Assumption...... 6 2.4 Limitations and Exceptions ...... 6 2.5 Special Terms and Conditions (User Reliance)...... 8 3.0 SITE DESCRIPTION...... 10 3.1 Location and Legal Description...... 10 3.2 Surrounding Area General Characteristics ...... 10 3.3 Current Use of the Property...... 10 3.4 Description of Property Improvements...... 11 3.5 Current Uses of Adjoining Properties...... 11 4.0 USER PROVIDED INFORMATION...... 13 4.1 Title Records...... 13 4.2 Environmental Liens or Activity and Use Limitations (AULs) ...... 13 4.3 Specialized Knowledge...... 13 4.4 Significant Valuation Reduction for Environmental Issues ...... 13 4.5 Owner, Property Manager and Occupant Information ...... 13 4.6 Reason for Performing Phase I ESA...... 13 4.7 Other User Provided Documents ...... 14 5.0 RECORDS REVIEW ...... 15 5.1 Standard Environmental Records ...... 15 5.1.1 Federal Agency Database Findings ...... 16 5.1.2 State and Tribal Database Findings ...... 16 5.1.3 Local Environmental Records Sources...... 17 5.1.4 Environmental Permits ...... 18 5.2 Physical Setting Sources...... 19 5.2.1 Topography...... 19 5.2.2 Geology...... 19 5.2.3 Soils ...... 19 5.2.4 Hydrology ...... 19 5.2.5 Other Physical Setting Sources...... 20 5.3 Historical Records Sources...... 20 5.3.1 Aerial Photographs ...... 21 5.3.2 Fire Insurance Maps...... 23 5.3.3 Property Tax Files...... 23 5.3.4 Recorded Land Title Records ...... 23 5.3.5 Historical USGS Topographic Quadrangles...... 23

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5.3.6 City Directories...... 24 5.3.7 Building Department Records ...... 25 5.3.8 Zoning/Land Use Records ...... 25 5.3.9 Prior Reports...... 25 5.3.10 Other Historical Sources...... 26 6.0 SITE RECONNAISSANCE...... 27 6.1 Methodology and Limiting Conditions...... 27 6.2 Hazardous Substance Use, Storage, and Disposal...... 27 6.3 Underground Storage Tanks (USTs) ...... 28 6.4 Aboveground Storage Tanks (ASTs)...... 29 6.5 Other Petroleum Products...... 29 6.6 Polychlorinated Biphenyls (PCBs) ...... 29 6.7 Unidentified Substance Containers...... 30 6.8 Non-hazardous Solid Waste...... 30 6.9 Wastewater...... 30 6.10 Waste Pits, Ponds and Lagoons ...... 30 6.11 Sumps...... 30 6.12 Septic Systems ...... 30 6.13 Stormwater Management System ...... 31 6.14 Wells ...... 31 7.0 INTERVIEWS...... 32 8.0 OTHER ENVIRONMENTAL CONDITIONS...... 33 8.1 Asbestos-Containing Material (ACM)...... 33 8.2 Radon ...... 33 8.3 Lead in Drinking Water (LDW) ...... 34 8.4 Lead-Based Paint (LBP) ...... 34 8.5 Mold Screening...... 34 9.0 REFERENCES...... 35 10.0 APPENDICES...... 36

APPENDIX A PROPERTY VICINITY MAP APPENDIX B PROPERTY PLAN APPENDIX C PROPERTY PHOTOGRAPHS APPENDIX D USER PROVIDED DOCUMENTATION APPENDIX E REGULATORY DATABASE REPORT APPENDIX F AERIAL PHOTOGRAPHS APPENDIX G HISTORICAL RESEARCH DOCUMENTATION APPENDIX H PRIOR REPORTS APPENDIX I RESUMES APPENDIX J RECORDS OF COMMUNICATION APPENDIX K LABORATORY REPORTS APPENDIX L OTHER SUPPORTING DOCUMENTATION APPENDIX M TERMINOLOGY

Project No. 90.75313.0001, Task 8601 ii ATC Associates Inc. PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

1.0 EXECUTIVE SUMMARY

1.1 General Information

Project Information: Site Information: FedEx Freight Terminal 3907 Transportation Drive Fort Wayne, Indiana 46818 Allen County Consultant Information: Site Access Contact: ATC Associates Inc. FedEx Freight Systems 7988 Centerpoint Dr., Suite 100 Facility Manager; Mr. Ron Cochran Indianapolis, Indiana 46256 Telephone: (317) 849-4990 Client Information: Fax: (317) 848-4278 NATMI National Truck Terminals, LLC Reconnaissance Date: January 24, 2011 c/o Mr. Paul Underwood Site Assessor: Christopher J. Bishop, L.P.G. 201 West Street, Suite 200 Senior Reviewer: Jason Cheney, CHMM Annapolis, Maryland 21202 Environmental Professional: Christopher J. Bishop Phone: (410) 280-1100 Jason Cheney Fax: (410) 280-0100 William E. Schwake

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

Christopher J. Bishop, Senior Geologist Environmental Professional/Site Assessor

Jason Cheney, Due Diligence Manager Environmental Professional/Senior Reviewer

William E. Schwake, Director, Client Management Services Environmental Professional/Program Manager

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1.2 Findings and Conclusions Summary

ATC Associates Inc. (ATC) has performed this Phase I Environmental Site Assessment (ESA) in conformance with the scope and limitations of ASTM Standard Practice E 1527-05 and the LaSalle Investment Management Inc., Phase I Environmental Assessment Minimum Investigation and Reporting Guideline (hereafter referred to as the “Guideline”), dated October 13, 2006. Any exceptions to, or deletions from, this practice are described in Section 2.0 of this report. This assessment has revealed evidence of the following recognized environmental conditions (RECs) and de minimis conditions in connection with the property.

• ATC observed 55-gallon drums of motor oil and window wash located in a storage shed adjacent to the southeast side of the property building. According to Mr. Ron Cochran, motor oil and window wash stored within this shed are utilized by fleet drivers to “top off” fluids in their trucks. Surface staining was observed beneath the window wash and motor oil stored in the shed. There were no nearby floor drains. The staining is considered a de minimis condition. No evidence of leaks or spills was observed outside the immediate vicinity of the shed during the property visit.

• ATC conducted a screening survey for readily observable mold and conditions conducive to mold on the property. No mold growth was observed at the property. In addition, the property representatives indicated that they were unaware of any roof leaks or water intrusion incidents. One area of water staining was observed in the office area. The staining was observed on a ceiling tile and it covered an area of less than 2 square feet. The stained area was dry and no active water intrusion or mold growth was observed

• Over 115 spills were reported for the property in the HMIRS database. According to the EDR database, all of the spills were associated with transportation and shipping of products. Unless the spill is significant enough to warrant regulatory reporting on another State or Federal spill/release database, these types of reported incidents do not typically have formal no further action documentation associated with them. Based upon the information provided, it is ATC’s opinion that the spill incidents reported represent de minimis conditions.

• Based on a review of regulatory files for the property, three USTs (one heating oil, one diesel and one gasoline) were removed from the property in August 1989. During the tank removal activities, impacted soils were identified beneath the dispensing island for the gasoline and diesel USTs and an initial incident report was submitted to the Indiana Department of Environmental Management (IDEM). IDEM assigned LUST incident #8908544. Impacted soils were removed and stockpiled on- site. The stockpiled soil was subsequently sampled and found to not contain total petroleum hydrocarbons at concentrations greater than 100 ppm.

IDEM issued a status letter concerning LUST incident #8908544 and indicated that the contamination identified does not warrant additional investigation. IDEM also indicated that the UST closure report contained some sampling protocol error and was missing some details; therefore, if a No Further Action designation was requested, a full Site Assessment and possibly a Further Site Investigation would be necessary. ATC has not identified any documentation to indicate further actions or reporting was undertaken to properly close this LUST file. The regulatory status of LUST Incident #8908544 represents a recognized environmental condition (REC).

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• A review of the UST regulatory database indicated one UST currently in service at the property. The UST is identified as a 10,000-gallon diesel tank, and it is registered with IDEM. A Veeder Root TLS 350 electronic monitoring system provides leak detection for the UST system.

FedEx Freight provided monthly Veeder Root tank and line testing results for the UST system and an annual inspection report for the UST as discussed in Section 5.3.9. The Veeder Root test results, which were dated February 2010 through January 2011, indicated the tank system “passed”. The annual inspection report, which was dated February 18, 2009, identified four deficiencies associated with the UST system. A subsequent inspection conducted by IDEM dated August 2, 2010 indicated the UST system was in compliance with the equipment, monitoring and maintenance requirements of the Indiana Underground Storage Tank Rule 326 IAC 9.

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1.3 Significant Data Gap Summary

The following is a summary of significant data gaps identified in this report.

SIGNIFICANT DATA GAP SUMMARY Report Section Description 3.5 Current Uses of Adjoining Properties No significant data gap identified. 4.2 Environmental Liens or Activity and Use Limitations (AULs) No significant data gap identified. 5.1 Standard Environmental Records No significant data gap identified. 5.2 Physical Setting Sources No significant data gap identified. 5.3 Historical Records Sources No significant data gap identified. 6.1 Methodology and Limiting Conditions No significant data gap identified. 7.0 Interviews No significant data gap identified.

1.4 Recommendations

Based on information collected from the Phase I ESA, ATC offers the following recommendations.

• ATC understands that the current tenant (FedEx Freight) will vacate the property and the there is a likelihood that the UST might be rendered inactive for an uncertain period of time. The existing UST should be operated or closed in accordance with Indiana Underground Storage Tank Rule 329 IAC 9. The owner/operator of a regulated UST must submit a Notice of Underground Storage Tanks (State Form 45223) within 30 days when:

1. UST systems are brought into service. 2. UST systems are acquired by new owner. 3. UST systems are upgraded (tank lining, piping replacement, leak detection system or equipment installation, spill/overfill prevention equipment, or corrosion protection) or repaired (restoration of a tank or UST system component that has caused or could potentially cause a release of product from the UST system). 4. UST systems are temporarily closed. 5. UST systems undergo a change-in-service. 6. UST systems are permanently closed.

• A No Further Action designation should be obtained from IDEM concerning the former USTs and associated LUST incident #8908544. IDEM has indicated that a full Site Assessment and possibly a Further Site Investigation would be necessary for a No Further Action status for LUST incident #8908544.

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2.0 INTRODUCTION

2.1 Purpose

The purpose of this Phase I ESA was to identify recognized environmental conditions and certain potential environmental conditions outside the scope of ASTM Standard Practice E 1527-05 in connection with the property at the time of the site reconnaissance. This report documents the findings, opinions and conclusions of the Phase I ESA.

2.2 Scope

This Phase I ESA was conducted in general accordance with the ASTM Standard Practice E 1527-05 and the LaSalle Investment Management Inc. Guideline, consistent with a level of care and skill ordinarily practiced by the environmental consulting profession currently providing similar services under similar circumstances. Significant additions, deletions or exceptions to ASTM Standard Practice E 1527-05 are noted below or in the corresponding sections of this report. The scope of this assessment included an evaluation of the following:

• Physical setting characteristics of the property through a review of referenced sources such as topographic maps and geologic, soils and hydrologic reports.

• Usage of the property, adjoining properties and surrounding area through a review of referenced historical sources such as land title records, fire insurance maps, city directories, aerial photographs, prior reports and interviews.

• Observations and interviews regarding current property usage and conditions including: the use, treatment, storage, disposal or generation of hazardous substances, petroleum products, hazardous wastes, non-hazardous solid wastes and wastewater.

• Usage of adjoining and surrounding area properties and the likely impact of known or suspected releases of hazardous substances or petroleum products from those properties on the property.

• Information in referenced environmental agency databases and local environmental records, within the specified approximate minimum search distance from the property.

The scope of the assessment also included consideration of the following environmental issues or conditions that are beyond the scope of ASTM Standard Practice E 1527-05:

• Mold Screening to report the findings of a baseline survey of readily observable mold and conditions conducive to mold on the property identified by limited interview, document review and physical observation and to provide an opinion on whether an identified condition warrants further action. The scope of work for the Mold Screening was intended to be consistent with ASTM Standard Practice E 2418-06: Standard Guide for Readily Observable Mold and Conditions Conducive to Mold in Commercial Buildings: Baseline Survey Process and the scope of work defined in the LaSalle Investment Management, Inc. Guideline. The Mold Screening did not include destructive methods of observation. No sampling or laboratory analyses were

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conducted. The Mold Screening service as described herein was limited in scope and by the time and cost considerations typically associated with performing a Phase I ESA. No method can guarantee that a hazard Allen be discovered if evidence of the hazard is not encountered within the performance of the Mold Screening as authorized and that opinions and conclusions must, out of necessity, be extrapolated from limited information and discrete, non-continuous data points. Unidentified mold or other microbial conditions may exist on the property.

• Limited Asbestos Screening (LAS) survey consisting of the identification of suspect asbestos- containing material (ACM) in accessible areas and the collection and laboratory analysis of bulk samples of thermal system insulation. The survey was “limited” in that it was not intended to comply with the sampling requirements described in 40 CFR Part 763 or 40 CFR Part 61. The limited survey was performed to identify the presence of readily accessible suspect ACM and to develop recommendations as to the need for a more thorough survey and/or an Operations and Maintenance (O&M) program. The survey did not attempt to sample each homogeneous area or fully characterize each suspect material. Untested potential ACM is considered suspect until tested and proven otherwise.

• Lead in drinking water data review, consisting of contacting the water supplier for information regarding whether or not the potable water provided to the property meets or exceeds drinking water standards for lead.

• Radon document review, consisting of the review of published radon data with regard to the potential for elevated levels of radon gas in the surrounding area of the property.

• Wetlands document review, consisting of a review of a current National Wetlands Inventory map of the surrounding area to note if the property is identified as having a wetland.

• Flood plain document review, consisting of a review of a reasonably ascertainable flood plain map of the surrounding area to note if the property is identified as being located within a flood plain.

2.3 Significant Assumption

Any assumptions in this report were not considered as having significant impact on the determination of recognized environmental conditions associated with the property.

2.4 Limitations and Exceptions

ATC has prepared this Phase I ESA report using reasonable efforts to identify recognized environmental conditions associated with hazardous substances or petroleum products at the property. Findings contained within this report are based on information collected from observations made on the day(s) of the site reconnaissance and from reasonably ascertainable information obtained from certain public agencies and other referenced sources.

The ASTM Standard Practice E 1527-05 recognizes inherent limitations for Phase I ESAs, including, but not limited to:

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• Uncertainty Not Eliminated – A Phase I ESA cannot completely eliminate uncertainty regarding the potential for recognized environmental conditions in connection with any property.

• Not Exhaustive – A Phase I ESA is not an exhaustive investigation of the property and environmental conditions on such property.

• Past Uses of the Property – Phase I requirements only require review of standard historical sources at five year intervals. Therefore, past uses of property at less than five year intervals may not be discovered.

Users of this report may refer to ASTM Standard Practice E 1527-05 for further information regarding these and other limitations. This report is not definitive and should not be assumed to be a complete and/or specific definition of all conditions above or below grade. Current subsurface conditions may differ from the conditions determined by surface observations, interviews and reviews of historical sources. The most reliable method of evaluating subsurface conditions is through intrusive techniques, which are beyond the scope of this report. Information in this report is not intended to be used as a construction document and should not be used for demolition, renovation, or other property construction purposes. Any use of this report by any party, beyond the scope and intent of the original parties, shall be at the sole risk and expense of such user.

ATC makes no representation or warranty that the past or current operations at the property are, or have been, in compliance with all applicable federal, state and local laws, regulations and codes. This report does not warrant against future operations or conditions, nor does it warrant against operations or conditions present of a type or at a location not investigated. Regardless of the findings stated in this report, ATC is not responsible for consequences or conditions arising from facts not fully disclosed to ATC during the assessment.

An independent data research company provided the government agency database referenced in this report. Information on surrounding area properties was requested for approximate minimum search distances and is assumed to be correct and complete unless obviously contradicted by ATC’s observations or other credible referenced sources reviewed during the assessment. ATC shall not be liable for any such database firm’s failure to make relevant files or documents properly available, to properly index files, or otherwise to fail to maintain or produce accurate or complete records.

ATC used reasonable efforts to identify evidence of aboveground and underground storage tanks and ancillary equipment on the property during the assessment. “Reasonable efforts” were limited to observation of accessible areas, review of referenced public records and interviews. These reasonable efforts may not identify subsurface equipment or evidence hidden from view by things including, but not limited to, snow cover, paving, construction activities, stored materials and landscaping.

Any estimates of costs or quantities in this report are approximations for commercial real estate transaction due diligence purposes and are based on the findings, opinions and conclusions of this assessment, which are limited by the scope of the assessment, schedule demands, cost constraints, accessibility limitations and other factors associated with performing the Phase I ESA. Subsequent determinations of costs or quantities may vary from the estimates in this report. The estimated costs or quantities in this report are not intended to be used for financial disclosure related to the Financial Accounting Standards Board (FASB) Statement No. 143, FASB Interpretation No. 47, Sarbanes/Oxley

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Act or any United States Securities and Exchange Commission reporting obligations, and may not be used for such purposes in any form without the express written permission of ATC.

ATC is not a professional title insurance or land surveyor firm and makes no guarantee, express or implied, that any land title records acquired or reviewed in this report, or any physical descriptions or depictions of the property in this report, represent a comprehensive definition or precise delineation of property ownership or boundaries.

The Environmental Professional Statement in Section 1.1 of this report does not “certify” the findings contained in this report and is not a legal opinion of such Environmental Professional. The Environmental Professional Statement is intended to document ATC’s opinion that an individual meeting the qualifications of an Environmental Professional was involved in the performance of the assessment and that the activities performed by, or under the supervision of, the Environmental Professional were performed in conformance with the standards and practices set forth in 40 CFR Part 312 per the methodology in ASTM Standard Practice E 1527-05 and the scope of work for this assessment.

Per ASTM Standard Practice E 1527-05, Section 6, User Responsibilities, the User of this assessment has specific obligations for performing tasks during this assessment that Allen help identify the possibility of recognized environmental conditions in connection with the property. Failure by the User to fully comply with the requirements may impact their ability to use this report to help qualify for Landowner Liability Protections (LLPs) under Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). ATC makes no representations or warranties regarding a User’s qualification for protection under any federal, state or local laws, rules or regulations.

In accordance with the ASTM Standard Practice E 1527-05, this report is presumed to be valid for a six month period. If the report is older than six months, the following information must be updated in order for the report to be valid: (1) regulatory review, (2) site visit, (3) interviews, (4) specialized knowledge and (5) environmental liens search. Reports older than one year may not meet the ASTM Standard Practice 1527-05 and therefore, the entire report must be updated to reflect current conditions and property-specific information.

Other limitations and exceptions that are specific to the scope of this report may be found in corresponding sections.

2.5 Special Terms and Conditions (User Reliance)

This report is for the use and benefit of, and may be relied upon by NATMI National Truck Terminals, LLC, LaSalle Investment Management, Inc. and North American Terminals Management, Inc., and any of their affiliates, and third parties authorized in writing by NATMI National Truck Terminals, LLC, LaSalle Investment Management, Inc., North American Terminals Management, Inc., and ATC, including the lender(s) in connection with a secured financing of the property, and their respective successors and assigns. Any third party agrees by accepting this report that any use or reliance on this report shall be limited by the exceptions and limitations in this report, and with the acknowledgment that actual site conditions may change with time, and that hidden conditions may exist at the property that were not discovered within the authorized scope of the assessment. Any use by or distribution of this report to third parties, without the express written consent of ATC, is at the sole risk and expense of such third party.

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ATC makes no other representation to any third party except that it has used the degree of care and skill ordinarily exercised by environmental consultants in the preparation of the report and in the assembling of data and information related thereto. No other warranties are made to any third party, either expressed or implied. Unless otherwise agreed upon in writing by ATC and a third party, ATC’s liability to any third party authorized to use or rely on this report with respect to any acts or omissions shall be limited to a total maximum amount of $100,000.

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3.0 SITE DESCRIPTION

3.1 Location and Legal Description

The property address is identified as 3907 Transportation Drive, Fort Wayne, Allen County, Indiana, 46818. According to information obtained from the Allen County Assessor’s office, the property is identified with parcel number 02-07-477-022.000-073. Property Photographs are provided in Appendix C and a Property Vicinity Map is located in Appendix A.

An ALTA/ACSM Land Title Survey of the property, prepared by Karst Surveying Services, dated July 9, 1997, was provided to ATC by FedEx Freight. The survey provides detailed information pertaining to the property building, loading docks, truck parking spaces, setbacks, etc. The Land Title Survey also includes a description of the property, identified as follows: Lot 15 Edgewood Industrial Park.

The Environmental Lien / Activity Use Limitations search provided by Ameristar provided the following legal description for the property: Lot 15 in Edgewood Industrial Park, Block A, as recorded in plat record 34, pages 25-28, in the offices of the Recorder in Allen County, Indiana. A copy of the ALTA/ACSM Land Title Survey is provided in Appendix H and a copy of the Ameristar Environmental Lien / Activity Use Limitations report are provided in Appendix G.

3.2 Surrounding Area General Characteristics

The surrounding area is primarily characterized by commercial and light industrial developments. According to information from the Allen County Assessors office, which is available on the Allen County Geographic Information System (GIS), the property is zoned “Industrial Zoning Districts” which is appropriate for the property’s current use. A Property Plan is included in Appendix B.

3.3 Current Use of the Property

The property is currently utilized as a cross-dock truck terminal with 42 spring loaded truck docks utilized by FedEx Freight. Various types of freight are shipped in and out of the property, usually within a 24-hour time frame. Although fleet fueling operations are present, no truck maintenance activities or manufacturing operations are currently or have historically been conducted at the property. A Property Plan is included in Appendix B.

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3.4 Description of Property Improvements

The following table provides general descriptions of the property improvements.

PROPERTY IMPROVEMENTS Size of Property (approximate) 3.37 acres General Topography of Property Relatively flat Adjoining and/or Access/Egress Roads Transportation Drive is located adjacent to the north of the property. Paved or Concrete Areas (including Concrete aprons are located within the loading dock areas and along parking) the east and west perimeter of the property where vehicle charging stations are located. The remainder of the fenced portion of the property consists of asphalt pavement. Unimproved Areas None Landscaped Areas Landscaped areas consisting of manicured grass are located to the north of the property building. Surface Water A surface water drainage ditch is located on the north side of the property. Potable Water Source City of Fort Wayne Sanitary Sewer Utility City of Fort Wayne Storm Sewer Utility City of Fort Wayne Electrical Utility American Electric Power (AEP) Natural Gas Utility NIPSCO Liquefied Propane Gas Utility None Current Occupancy Status 100% Unoccupied One storage shed located adjacent to the southeast corner of the Buildings/Spaces/Structures building. Number of Occupied Buildings One General Building Description Single-story cross dock with an associated office area. Constructed slab-on-grade. Number of Floors One Total Square Feet of Space Approximately 14,500 square feet (approximate) Construction Completion Date (year) 1978 Construction Type Structural steel frame Interior Finishes Description Office area – 12'' x 12'' vinyl floor tile, 2' x 4' and 2' x 2' acoustic ceiling tile, and painted drywall walls. 4” x4” ceramic tiles in break room and restrooms. Warehouse/staging area – concrete floor, metal panel walls and corrugated metal roof deck. Exterior Finishes Description Metal panels Cooling System Type No air-conditioning is provided to the warehouse. The office area is cooled via rooftop-mounted split-system units. Heating System Type Warehouse areas are not provided with heat. Office area is heated via rooftop-mounted split-system units. Emergency Power None

3.5 Current Uses of Adjoining Properties

Current uses of the adjoining properties were observed to be as follows:

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North- The property is bordered to the north by Transportation Drive, followed by a commercial building utilized by Kraft Foods (3900 Transportation Drive).

Northeast- The property is bordered to the northeast by Transportation Drive followed by a commercial building utilized by Keefer Printing (3824 Transportation Drive).

East- The property is bordered to the east by Soil Exploration Services (3807 Transportation Drive).

Southeast- The property is bordered to the southeast by Bercot-Gibson Construction Co. (6015 Huguenard Road).

Southwest- The property is bordered to the southwest by a vacant lot.

West- The property is bordered to the west by Barefoot Grass (4015-4023 Transportation Drive).

The following adjacent properties were identified in the regulatory database report: 3824 Transportation Drive, 5015 Transportation Drive, 6015 Huguenard Road. Based on distance from the property, topography, assumed groundwater gradient, current regulatory status, and/or the absence of reported releases, none of the these sites are considered to represent a likely past, present or material threat of release on the property.

None of the remaining adjoining properties were identified in the state and or federal databases reviewed during this assessment. Furthermore, a review of regulatory database records did not identify any surrounding properties which would be considered a REC to the property.

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4.0 USER PROVIDED INFORMATION

The following section summarizes information (if any) provided by NATMI National Truck Terminals, LLC (User) with regard to the Phase I ESA. Documentation may be found in Appendix D or where referenced in this report.

4.1 Title Records

User provided no chain-of-title information to ATC.

4.2 Environmental Liens or Activity and Use Limitations (AULs)

The User identified no environmental liens or AULs pertaining to the property. Per the scope of work for this project, ATC contracted Ameristar to conduct a search for environmental liens or AULs associated with the property. No records pertaining to environmental liens or AULs for the property were identified. A copy of this documentation is provided in Appendix G.

4.3 Specialized Knowledge

The User did not indicate specialized knowledge regarding recognized environmental conditions associated with the property.

4.4 Significant Valuation Reduction for Environmental Issues

The User provided no information regarding a significant valuation reduction for environmental issues associated with the property.

4.5 Owner, Property Manager and Occupant Information

User provided information identifying the property occupant as FedEx Freight Terminal and also provided the name and phone number of the property representative, Mr. Ron Cochran.

4.6 Reason for Performing Phase I ESA

According to the LaSalle Investment Management Guideline, the requested services will be used in conjunction with a commercial real estate transaction to identify risks that might affect the value or use of the property, and to identify environmental conditions that might present a business risk to the property.

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4.7 Other User Provided Documents

Per the ASTM Standard Practice E 1527-05 ATC obtained the documents listed below from User.

OTHER USER PROVIDED DOCUMENTS Title Date (if known) Author and/or Source (if known) Alta/ACSM Land Title Survey, American Freightways, 3907 July 9, 1997 Karst Surveying Services, Inc. Transportation Drive, Fort Wayne, Indiana. FMS Site Compliance Report, FedEx Freight Systems, Inc. February 3, 2011 Gilbarco Veeder Root 3907 Transportation Drive, Fort Wayne, Indiana. Annual Inspection, FedEx Freight East, 3907 February 18, 2009 Compliance Testing and Technology Transportation Drive, Fort Wayne, Indiana

Further discussion of these documents may be found in Section 5.3.9 and relevant sections of this report.

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5.0 RECORDS REVIEW

5.1 Standard Environmental Records

The regulatory agency database report discussed in this section, provided by EDR, was reviewed for information regarding reported releases of hazardous substances and petroleum products on or near the property. ATC also reviewed the “unmappable” (also referred to as “orphan”) listings within the database report, cross-referencing available address information and facility names. Unmappable sites are listings that could not be plotted with confidence, but are potentially in the general area of the property based on the partial street address, city, or zip code. Any unmappable site that was identified by ATC as being within the approximate minimum search distance from the property based on the site reconnaissance and/or cross-referencing to mapped listings, is included in the discussion within this section. The complete regulatory agency database report may be found in Appendix E.

The following is a summary of the findings of the database review.

SUMMARY OF FEDERAL, STATE AND TRIBAL DATABASE FINDINGS Regulatory Database Approx. Minimum Property # Sites Search Distance Listed? Listed Federal National Priority (NPL) 1 mile No 0 Federal Delisted NPL ½ mile No 0 Federal Comprehensive Environmental Response, ½ mile No 0 Compensation, and Liability Information System (CERCLIS) Federal CERCLIS No Further Remedial Action Planned ½ mile No 0 (NFRAP) Federal Resource Conservation and Recovery Act (RCRA), 1 mile No 1 Corrective Action facilities (CORRACTS) Federal RCRIS non- CORRACTS Treatment, Storage, and ½ mile No 0 Disposal Facilities (TSD) Federal RCRA Generators Property & Adjoining No 0 Federal Institutional Control/Engineering Control Registry Property No 0 Federal Emergency Response Notification System (ERNS) Property No 0 list Federal Hazardous Materials Information Reporting System Property No 0 (HMIRS) list State and Tribal NPL (SHWS) 1 mile No 0 State and Tribal CERCLIS ½ mile No 0 State and Tribal Landfill or Solid Waste Disposal Sites ½ mile No 0 State and Tribal Release list 1 mile Yes 0 State and Tribal Leaking Underground Storage Tanks ½ mile Yes 7 (LUST) State and Tribal Registered Underground Storage Tanks Property & Adjoining Yes 2 (UST) State and Tribal Institutional Control/Engineering Control Property No NA Registry State and Tribal Voluntary Cleanup Site ½ mile No 1 State and Tribal Brownfield Sites ½ mile No 1

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5.1.1 Federal Agency Database Findings

The property address was not identified in any of the above-referenced federal databases.

Based on distance (i.e. greater than 250 feet), topography, assumed groundwater gradient, current regulatory status, and/or the absence of reported releases, none of the other sites listed in the federal databases are considered to represent a likely past, present or material threat of release on the property.

5.1.2 State and Tribal Database Findings

The following listing(s) with a known or significant potential for release and impact on the property were identified in the state agency databases searched:

FedEx Freight East 3907 Transportation Drive, Fort Wayne, Indiana Databases: UST, LUST, HMIRS, SPILLS, TIER II, FINDS Approximate Distance from the Property: NA Assumed Groundwater Gradient: NA Regulatory Data Summary: The property was listed with two “permanently out-of-service” USTs, one gasoline and one diesel. The UST database also identified one diesel UST currently in service at the property. The property was identified with one LUST/SPILL incident. The property was also identified with 114 HMIRS incidents, two Tier II, and two FINDS listings. The HMIRS, Tier II and FINDS databases are supplemental databases that are routinely researched and are detailed here due to the listing of the property address. These database findings are not reflected in Table 5.1. Discussion: The EDR report identifies the LUST incident as “NFA – No Further Action”. ATC reviewed UST/LUST files for the property online at the IDEM website. The files reviewed included:

• Initial Incident Report Log (8-28-89) • UST Closure Report (10-25-89) • IDEM Status Report (9-9-97) • Field Inspection Accountability Report and Survey (4-27-98) • UST Inspection Compliance Summary (6-12-08) • UST Inspection Compliance Summary (8-2-10)

Based on a review of the files, three USTs (one heating oil, one diesel and one gasoline) were removed from the property in August 1989. During the tank removal activities, impacted soils were identified beneath the dispensing island for the gasoline and diesel UST. Based on the presence of impacted soil, an initial incident report was submitted to IDEM. IDEM assigned LUST incident #8908544. Impacted soils were removed and stockpiled on-site. The stockpiled soil was subsequently sampled and found to not contain total petroleum hydrocarbons at concentrations greater than 100 ppm.

IDEM issued a status letter concerning the LUST incident and indicated that the contamination identified does not warrant additional investigation. IDEM also indicated that the UST closure

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report contained some sampling protocol error and was missing some details; therefore, if a No Further Action designation was requested, a full Site Assessment and possibly a Further Site Investigation would be necessary.

Based on a review of the relevant files, ATC concludes that the former UST and associated LUST incident are not a fully closed and therefore represent a recognized environmental condition (REC).

Approximately 114 spills were reported for the property in the HMIRS database. According to the EDR database, all of the spills appear to be associated with transportation and shipping of customer freight products. The HMIRS files indicate that the spills were cleaned up. Unless the spill is significant enough to warrant regulatory reporting on another State or Federal spill/release database, these types of reported incidents do not typically have formal no further action documentation associated with them. Based upon the information provided, it is ATC’s opinion that the spill incidents reported represent de minimis conditions.

Based on distance, topography, assumed groundwater gradient, current regulatory status, and/or the absence of reported releases, none of the other sites listed in the state databases are considered to represent a likely past, present or material threat of release on the Property.

5.1.3 Local Environmental Records Sources

Local Health Department

ATC submitted a public records request to the Allen County Health Department for information relative to potential environmental conditions at the property. Mr. Josh Blauvert (Allen County Health Department) responded with an e-mail that summarized the Department of Health’s records regarding the property. The property was identified in the Allen County Health Department records with two tanks (USTs) permanently out of service, and one tank (UST) of diesel currently in use (see Section 5.1.2 for discussion). The property was not identified in any of the other Health Department files. A copy of the Allen County Health Department correspondence is included in Appendix J.

Office of the State Fire Marshal (OSFM)

The OSFM has regulatory authority for aboveground storage tanks (ASTs). Based on the absence of ASTs at the property, a request for records for the property was not submitted to the OSFM.

Department of Planning and Zoning

According to information provided online via the Allen County Geographic Information System (GIS), the property is zoned “Industrial Zoning Districts”.

Building Department

ATC contacted the City of Fort Wayne, Neighborhood Code Enforcement in an effort to obtain information pertaining to records on-file for the property. According to Leslie (last name withheld) with the Ft. Wayne, Neighborhood Code Enforcement, no code enforcement violations are on file. However,

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she indicated that environmental issues would be referred to the Allen County Health Department and/or the Fort Wayne Fire Department (discussed within this report section).

Electrical Utility Company

ATC observed three (3) pole-mounted transformers near the northwest corner of the property building. No staining or leaking was observed within the immediate vicinity of the transformer units. The transformers are owned by American Electric Power (AEP). The transformers were identified with blue stickers indicating that the transformers are non-PCB containing. AEP is responsible for the maintenance of the units and any spills or releases from the units. Since the transformers are the responsibility of AEP, and the units were identified as non-PCB containing, and no visual evidence of leaks or spills in the vicinity of the transformers was noted, the transformers associated with the property are not considered to represent an environmental concern.

Water Utility

According to information provided by Mr. Cochran potable water is supplied to the property by the City of Fort Wayne Utilities. According to information provided in the Fort Wayne, Indiana 2009 Annual Water Quality Report, the municipally-supplied water meets or exceeds all federal and state drinking water standards, including those for lead. According to the Water Quality Report, the source of water for the municipal system is surface water obtained from the St. Joseph River. A copy of the Water Quality Report is included in Appendix L.

Sewer Utility

According to Mr. Cochran, sanitary sewer services are provided to the property by the City of Fort Wayne. According to information provided on the City of Fort Wayne website (http://www.cityoffortwayne.org/utilities), the sanitary and storm sewer systems are combined within the City of Fort Wayne. ATC contacted a representative of the Fort Wayne Street Department concerning potential environmental conditions associated with the sewer system. According to Kim (last name withheld), the City does not have any records of complaints, violations or other sewer related issues at the property. The City did fix a valve box at the property in 2008.

City of Fort Wayne Fire Department

ATC contacted the City of Fort Wayne Fire Department in an effort to obtain records pertaining to hazardous materials use, storage or disposal at the property. According to Representative Ms. Judy (last name withheld), the Fort Wayne Fire Department does not have any records pertaining to hazardous materials spills, fires, or USTs at the property.

Other Local Environmental Records Sources

No additional local environmental records sources were reviewed.

5.1.4 Environmental Permits

ATC did not identify any environmental permits through a review of the regulatory database report or local regulatory agencies contacted for the purposes of this assessment. The database report did identify

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one registered UST for the property, which is discussed in Section 5.1.2. It should be noted that this Phase I ESA was not intended to be a regulatory compliance audit.

5.2 Physical Setting Sources

5.2.1 Topography

The property is located on a portion of the United States Geological Survey (USGS) 7.5-Minute Series Huntertown, Indiana Topographic Quadrangle Map, dated 1963, photorevised 1981. ATC’s review of this map indicates that the elevation of the property is approximately 850 feet above mean sea level (msl). The topography of the property is relatively flat with a regional decline to the southeast. No sources of potential adverse environmental impact to the property were indicated on the topographic quadrangle map. A copy of the topographic map is included in Appendix A.

5.2.2 Geology

Based upon ATC’s review of Allen County – A Geologic Atlas (available online at http://allencountygeology.indiana.edu/viewer.htm) surface soils in the area of the property are identified as loamy till and sand of the Huntertown Formation. The thickness of the unconsolidated material is approximately 160 feet. The Huntertown Formation is a major aquifer system that is the dominant source of water in the northwestern third of the Allen County.

Based on ATC’s review of the Allen County – A Geologic Atlas the bedrock in the area of the property consists of Devonian-age dolomite, limestone, and evaporite rocks (gypsum and anhydrite). Bedrock is typically encountered at an elevation of approximately 660 feet above MSL. And the surface of the bedrock slopes to the southwest.

5.2.3 Soils

According to information obtained from the United States Department of Agriculture (USDA) Soil Conservation Service (SCS), Soil Survey of Allen County, Indiana, the property is underlain by Blount silt loam. The Blount soil series is characterized by deep, somewhat poorly drained, nearly level and gently sloping soils, located on upland till plains. Slope ranges from 0 to 2 percent and permeability is moderately slow.

ATC did not observe obvious evidence of imported fill material at the property during the site reconnaissance, nor was any evidence of fill material apparent from a review of available information sources.

5.2.4 Hydrology

Based upon a review of the USGS topographic map, the flow direction of groundwater in the general area of the property is presumed to be from the northwest to the southeast (upgradient to downgradient, respectively). Therefore, in assessing potential external environmental impact, properties located directly northwest (presumed upgradient) of the property are of primary concern. Groundwater is not used for drinking purposes in the vicinity of the property. Drinking water is obtained from the St. Joseph River.

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Actual groundwater flow direction is often locally influenced by factors such as underground structures, seasonal fluctuations, soil and bedrock geology, production wells, and other factors beyond the scope of this study. The actual groundwater flow direction under the property can be accurately determined only by gauging/installing groundwater monitoring wells, which was beyond the scope of this project.

5.2.5 Other Physical Setting Sources

Flood Plain Map

A review of Federal Emergency Management Agency (FEMA) Flood Insurance Rate Map (FIRM) Community Panel Number 18003C0165G, dated August 3, 2009, indicated that the property is located within Zone X (shaded), which corresponds to areas with a 0.2% annual chance of a 500 year flood and 1% annual chance of a 100 year flood with average depths of less than 1 foot or with drainage areas less than one square mile; and areas protected by levees from 1% annual chance of flood. A copy of the flood plain map is included in Appendix L.

Wetlands Map

According to a review of the United States Fish and Wildlife Service (USFWS) National Wetlands Inventory (NWI) database, as provided by EDR, there are no federally-designated wetlands located on the property; however, wetlands are identified approximately ¼ mile northwest and ¼ mile southeast of the property. A copy of the National Wetlands Inventory map is included in Appendix E.

5.3 Historical Records Sources

The following table summarizes the findings of the research presented below pertaining to historical property and surrounding area uses.

HISTORICAL USE SUMMARY Period Identified Historical Uses Source(s) Intervals/Comments Property Surrounding Area Prior to Agricultural land Agricultural land Aerial Photograph None 1940 Tax Records 1940- Agricultural land Agricultural land Aerial Photographs Data gaps were 1960 Tax Records encountered between 1939 and 1950, 1952 and 1963, 1965 and 1971. 1961- Agricultural land Agricultural land Aerial Photographs None 1980 Tax Records Topographic Map

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HISTORICAL USE SUMMARY Period Identified Historical Uses Source(s) Intervals/Comments Property Surrounding Area 1981 to Agricultural land Agricultural land Aerial Photographs None present prior to construction prior to commercial Tax Records of the current development Topographic Map property beginning in the Interviews with property improvements as a 1980s representatives trucking terminal in Prior reports 1978. Building department records City Directories

The property, historically, consisted of agricultural land from at least 1938 until its commercial development in 1978 as the current cross-dock trucking terminal. The surrounding area, historically, consisted of agricultural land prior to its commercial development beginning in the 1980s.

Historical information dated between 1939 and 1950, 1952 and 1963, and 1965 and 1971 was not identified during the course of this assessment. However, based on the historically agricultural nature of the property in the available records from 1938 through 1972, it appears that the property was continually utilized for agricultural purposes between this time period. Due to these data gaps, the minimum review criteria specified in the LaSalle Investment Management, Inc. Guideline were not strictly met. However, based on the review of available historical sources, ATC is of the opinion that the historic use of the property has been adequately documented, and does not consider these data gaps to represent an impact on the conclusions/recommendations of this assessment.

5.3.1 Aerial Photographs

ATC reviewed available aerial photographs of the Property and surrounding areas obtained from Historical Information Gatherers, Inc. (HIG). Available photographs were dated 1938, 1951, 1964, 1972, 1981, 1986, 1994, 1998, 2002, and 2008. The purpose of the review was to identify visible evidence of land use at the property and immediate vicinity that may indicate a potential environmental concern. Aerial photographs dated prior to 1938 were not available for the property. Copies of reproducible aerial photographs are included in Appendix F. Information discerned from the photographs is summarized below:

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YEAR SCALE COMMENTS 1938 1”=500’ Property: The property is depicted as agricultural land. Surrounding Area: The adjoining properties are depicted as agricultural land. A residence/possible farm are apparent southeast of the property. A stream is also apparent south of the property. 1951 1”=500’ Property: The property is depicted as agricultural land. Surrounding Area: The adjoining properties are depicted in the same general configuration as the 1938 aerial photograph. 1964 1”=500’ Property: The property is depicted as agricultural land. Surrounding Area: The adjoining properties are depicted in the same general configuration as observed on the 1951 aerial photograph; however, a road is apparent south of the property. 1972 1”=500’ Property: The property is depicted as agricultural land. An area of disturbed soil is apparent on the north central portion of the property. Surrounding Area: The adjoining properties are depicted in the same general configuration as observed on the 1964 aerial photograph. Disturbed soil (possible road construction) is apparent north of the property and the residence/possible farm structure located southeast of the property is no longer apparent. 1981 1”=500’ Property: The property is depicted as developed with two structures and associated parking areas. The largest structure is located on the north central portion of the property and a second smaller structure is located on the southeastern portion of the property. Tractor trailers are also apparent on the property. Surrounding Area: Commercial developments are apparent to the north of the property. Agricultural land is apparent to the east and wooded land is apparent to the west of the property. A commercial building and parking areas are apparent to the south. 1986 1”=500’ Property: The property is depicted in the same general configuration as observed on the 1981 aerial photograph. Surrounding Area: The surrounding area is depicted in the same general configuration as observed on the 1981 aerial photograph; however a commercial building and cleared land is apparent to the west of the property. 1994 1”=500’ Property: The property is depicted in the same general configuration as observed on the 1986 aerial photograph; however, the structure previously identified on the southeast portion of the property is not evident. Surrounding Area: The surrounding area is depicted in the same general configuration as observed on the 1986 aerial photograph. 1998 1”=500’ Property: The property is depicted in the same general configuration as observed on the 1994 aerial photograph; however, it appears that an addition has been added to the south end of the building. Surrounding Area: The surrounding area is depicted in the same general configuration as observed during the property reconnaissance. 2003 1”=500’ Property: The property is depicted in the same general configuration as observed during the property reconnaissance. Surrounding Area: The surrounding area is depicted in the same general configuration as observed during the property reconnaissance.

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YEAR SCALE COMMENTS 2008 1”=500’ Property: The property is depicted in the same general configuration as observed during the property reconnaissance. Surrounding Area: The surrounding area is depicted in the same general configuration as observed during the property reconnaissance.

No readily apparent environmental concerns, such as landfills, or illegal dumping, were disclosed by reviewing historical aerial photographs.

5.3.2 Fire Insurance Maps

Research concerning the availability of historical Sanborn Fire Insurance Maps (Sanborn Maps) in the vicinity of the property was conducted by EDR. Sanborn Maps were initially produced to provide information to the insurance industry on the fire risks associated with buildings and other structures located within urban areas. These maps may now be utilized as a resource to document land use and structural change over time. The property and surrounding area are “Unmapped.” A copy of the EDR “Certified Sanborn Map Report” is included in Appendix G.

5.3.3 Property Tax Files

According to information obtained from the Allen County Assessor’s office, the property is identified with Parcel Number 02-07-17-477-002.000-073. The property ownership is identified as American Freightways, Inc. who acquired the property in 1988. The tax files indicate that American Freightways acquired the property from Advance Transportation, who owned the property from 1900 until 1988. The tax files also indicate that improvements at the property include a metal building constructed in 1985 and; fencing, paving, a guardrail, a pump house and a truck pad constructed in 1978.

5.3.4 Recorded Land Title Records

The acquisition of land title records was beyond the scope of work associated with this ESA.

5.3.5 Historical USGS Topographic Quadrangles

ATC reviewed available USGS topographic quadrangle maps obtained from EDR with the intent to evaluate changes in land use and areas of potential environmental concern visible at the property and surrounding properties.

The 1963 (photo-revised 1981), Huntertown, Indiana quadrangle topographic map depicts the property as developed with a structure located on the north central portion of the property. The structure, which is illustrated as a photorevision from the 1981 printing, appears similar to the current building configuration. The adjoining properties appear as undeveloped land with the exception of a small structure located to the east of the site and a residential structure located to the southeast. An intermittent stream is also apparent to the south of the property. A copy of EDR’s Historic Topographic Map is included in Appendix A.

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5.3.6 City Directories

Research regarding the availability of historical city directories was conducted by HIG. City directory listings were provided at approximate five-year intervals from 1998 to 2009. City directories are useful to document the occupants of the property and nearby properties, and determine whether any of those occupants might have posed an environmental threat to the property.

A summary of the city directory listings for the property and the adjoining properties is provided in the following tables.

CITY DIRECTORY SUMMARY – PROPERTY Year Comments 1998 American Freightways – trucking 2003, 2009 FedEx Freight - trucking, motor freight

CITY DIRECTORY SUMMARY – ADJOINING PROPERTIES Year Comments 1998 3807 Transportation Dr. - Dekalb Fabrication (misc. fabricated wire products), Soil Exploration Services (engineers, environmental) 3824 Transportation Dr. - Advanced Machine and Tool (industrial mach) 3900 Transportation Dr. - Nabisco Holdings Corp. (general warehousing) 4000 Transportation Dr. - Keith Hartman (electrical parts equip.) 4015 Transportation Dr. - Adams Remco (electrical parts equip.), CNC Industries (general industrial machining) 4019 Transportation Dr. - Project Design and Piping (plumbing/heating/ac) 4023 Transportation Dr. - TruGreen Chemlawn (garden services.)

2003 3807 Transportation Dr. - Soil Exploration Services (engineers, environmental) 3824 Transportation Dr. - Keefer Printing Co. (printing) 3900 Transportation Dr. - Kraft Foods (cookies and crackers) 4000 Transportation Dr. - K.L. Rogers Electric Inc. (electrical contractor) 4015 Transportation Dr. - Barefoot Grass (grounds maint.), Graphics Plus (signs), TruGreen Chemlawn (lawn and ground maint.)

2009 3807 Transportation Dr. - Soil Exploration Services (engineers, environmental) 3824 Transportation Dr. - Keefer Printing Co. (printing) 3900 Transportation Dr. - Kraft Foods (cookies and crackers) 4000 Transportation Dr. - K.L. Rogers Electric Inc. (electrical contractor) 4015 Transportation Dr. - Barefoot Grass (grounds maint.), Graphics Plus (signs), TruGreen Chemlawn (lawn and ground maint.)

The review of city directories identified past commercial/industrial uses of the property and/or adjoining properties. Based on distance, topography, assumed groundwater gradient, current regulatory status, and/or the absence of reported releases, none of the adjoining properties are considered to represent a likely past, present or material threat of release on the property.

The review of city directories identified past operations at the property that include freight trucking. Freight trucking by itself does not represent a recognized environmental condition; however, regulatory database files indicate previous operations at the site that include underground fuel storage that represent a recognized environmental condition (REC).

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5.3.7 Building Department Records

ATC contact the City of Fort Wayne, Neighborhood Code Enforcement in an effort to obtain information pertaining to records on-file for the property. According to Leslie (last name withheld) with the Ft. Wayne, Neighborhood Code Enforcement, no code enforcement violations are on file.

5.3.8 Zoning/Land Use Records

According to information provided online via the Allen County Geographic Information System (GIS), the property is zoned “Industrial Zoning Districts”. Historic zoning information was not available. However, based on research sources, the property was historically utilized for agricultural purposes. Therefore, it is presumed that the historic zoning designation would have been designated as agricultural.

5.3.9 Prior Reports

The following provides a summary of information from prior reports/documentation made available to ATC for review. Documentation is included in Appendix H.

PRIOR REPORT SUMMARY Report Title/Consultant Date Environmental Conditions Conclusions & Recommendations Alta/ACSM Land Title Survey, July 9, A fuel pump and observation wells are None American Freightways, 3907 1997 identified on the south central portion of Transportation Drive, Fort Wayne, the property. The survey otherwise Indiana / Karst Surveying Services identifies structure and land feature improvements. Annual Inspection, FedEx Freight February This report documents an annual The deficiencies noted may East, 3907 Transportation Drive, 18, 2009 inspection of the fueling system at the represent a recognized Fort Wayne, Indiana / Compliance property. Four deficiencies were noted: environmental condition; Testing and Technology 1. The submersible pump however, a spill report containment sump was wet associated with the fueling with water. system has not been 2. The ATG is used as overfill reported to IDEM. protection 3. There are no leak detectors as this is a suction system. The console shows a detector in the diesel sump; however, there is no sump sensor. Monitoring System Certification/ January 5, This report provides a certification of The electronic monitor Compliance Testing and 2011 the UST monitoring system. status was listed as “pass”. Technology FMS Site Compliance Report, February This report documents monthly tank and The tank and line test FedEx Freight Systems, Inc. 3907 3, 2011 line tests performed at the property from results were identified as Transportation Drive, Fort Wayne, February 2010 through January 2011. “passed and normal”. Indiana / Gilbarco Veeder Root

The annual inspection report, which was dated February 18, 2009, identified four deficiencies associated with the UST system. A subsequent inspection conducted by IDEM dated August 2, 2010 indicated the

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UST system was in compliance with the equipment, monitoring and maintenance requirements of the Indiana Underground Storage Tank Rule 326 IAC 9.

ATC makes no warranty, guaranty or certification regarding the quality, accuracy or reliability of any prior report provided to ATC and discussed in this Phase I ESA report. ATC expressly disclaims any and all liability for any errors or omissions contained in any prior reports provided to ATC and discussed in this Phase I ESA report.

5.3.10 Other Historical Sources

No other historical sources were reviewed.

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6.0 SITE RECONNAISSANCE

ATC representative Christopher J. Bishop conducted the site reconnaissance on January 24, 2011. ATC reviewed the property for hazardous materials storage and use, as well as indications that such materials may have been spilled or dumped. ATC was accompanied during the property visit by Mr. Ron Cochran, the Manager of the facility since 2004. The following is a summary of visual and/or physical observations of the property on the day of the property visit. Photographs can be found in Appendix C.

6.1 Methodology and Limiting Conditions

The property reconnaissance consisted of visual and/or physical observations of: the property and improvements; adjoining sites as viewed from the property; and, the surrounding area based on visual observations made during the trip to and from the property. Building exteriors were observed along the perimeter from the ground, unless described otherwise. Building interiors were observed as they were made safely accessible, unless described otherwise. It should be noted that safety considerations prevented ATC from accessing the roof of the property building. Material storage, tractor trailer parking and snow cover limited visual inspection of the property.

Weather conditions at the time of the property reconnaissance were overcast with periods of snowfall and approximately 30 degrees Fahrenheit. Snow cover limited visual observations of the ground surface. Mr. Cochran was interviewed prior to conducting the walk-through of the property.

6.2 Hazardous Substance Use, Storage, and Disposal

ATC observed the use, storage or disposal of hazardous substances on the property as summarized below.

HAZARDOUS SUBSTANCE SUMMARY TABLE Type/Use of Quantity Container Type Location Hazardous MSDS or Container Evidence Material (No./Size) Waste? Labels? Condition of Release? Oil Three, Metal drum Warehouse No Yes Good No 55-gallon Gasoline One, Metal can Warehouse No Yes Good No 5-gallon Window One Metal drum Storage Shed No Yes Good Yes Wash 55-gallon Motor Oil Two, Metal drum Storage Shed No Yes Good Yes 55-gallon Cleaning Less than Retail-sized Custodial storage No Yes Good No supplies twenty-five (one-gallon or room less) Propane Approx. 25 Metal cylinders Outside, in No Yes Good No metal cages

According to Mr. Cochran, vehicle maintenance activities are not conducted at the property, and ATC observed no service bays in the building. Washer fluid and motor oil are stored at the property and used to top off fluids in the fleet trucks. No significant staining was observed on the concrete floor surface of the warehouse/dock area. In addition, no floor drains are located on the property with the exception floor drains located in the restrooms and janitorial closet. During the site visit, minor staining was observed in

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the storage shed, beneath the oil drum storage. The staining appeared to be contained by the floor of the shed, with no nearby floor drains, and as such is considered a de minimis condition.

Based on visual observations and the information provided by Mr. Cochran, the hazardous materials stored at the property are not considered to represent an environmental concern.

6.3 Underground Storage Tanks (USTs)

The property currently maintains one (1) UST that is registered with the Indiana Department of Environmental Management (IDEM). The tank is a 10,000 gallon diesel tank used for fleet fueling. A Veeder Root TLS 350 electronic monitoring system provides leak detection for the UST system.

UST SUMMARY TABLE Location Year Construction Contents Capacity Use Registration Leak Installed Materials (gallons) Status Detection & Prevention South of 1989 Fiberglass Diesel 10,000 Active Yes Yes the building

FedEx Freight provided monthly electronic monitoring tank and line testing results for the UST system, and an annual inspection report for the UST as discussed in Section 5.3.9. The Veeder Root system test results, which were dated February 2010 through January 2011, indicated the tank system “passed”. The annual inspection report, which was dated February 18, 2009, identified four deficiencies associated with the UST system.

ATC reviewed files pertaining to the property on the IDEM Virtual File Cabinet. Three files specific to the existing UST were reviewed and are summarized below:

Field Inspection Accountability Report and Survey (4-27-98) This form indicates that one 10,000-gallon diesel UST was registered at the property. The inspection documents the corrosion protection, leak detection and spill protection associated with the UST.

UST Inspection Compliance Summary (6-12-08) This form documents one diesel UST and associated equipment at the property. The inspection report indicates “…this facility does meet the equipment, operating and maintenance requirements set forth in Indiana’s Underground Storage Tank Rule 329 IAC 9”.

UST Inspection Compliance Summary (8-2-10) This form documents one 10,000-gallon diesel UST and associated equipment at the property. The inspection report indicates “…this facility does meet the equipment, operating and maintenance requirements set forth in Indiana’s Underground Storage Tank Rule 329 IAC 9”. Copies of the inspection reports are included in Appendix L.

ATC understands that the current tenant (FedEx Freight) will vacate the property and the there is a likelihood that the UST might be rendered inactive for an uncertain period of time. The Indiana

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Underground Storage Tank Rule 329 IAC 9 indicates that the owner/operator of a regulated UST must submit a Notice of Underground Storage Tanks (State Form 45223) within 30 days when: 1. UST systems are brought into service. 2. UST systems are acquired by new owner. 3. UST systems are upgraded (tank lining, piping replacement, leak detection system or equipment installation, spill/overfill prevention equipment, or corrosion protection) or repaired (restoration of a tank or UST system component that has caused or could potentially cause a release of product from the UST system). 4. UST systems are temporarily closed. 5. UST systems undergo a change-in-service. 6. UST systems are permanently closed.

A temporary closure is allowed indefinitely if the UST system is intended to be brought back into service at a future date. To temporarily close a UST system you must submit State Form 45223 requesting closure. You must also continue operating the corrosion protection and release detection systems, if applicable. Release detection is not required if the UST system is empty. The UST system must pass tank and line testing. Temporary closure is allowable only for compliant USTs.

Mr. Cochran was interviewed concerning ASTs/USTs at the property. Mr. Cochran indicated that the property does have one 10,000-gallon diesel tank. The results of this interview are included in Appendix L.

6.4 Aboveground Storage Tanks (ASTs)

Mr. Cochran indicated that there are no ASTs at the property and ATC did not observe evidence of ASTs.

6.5 Other Petroleum Products

One 5-gallon metal container of gasoline was stored on shelving within the warehouse. According to information provided by Mr. Cochran, the gasoline is utilized in conjunction with a snow blower located at the property. The container was specifically approved for gasoline storage and was observed to be in good condition with no signs of leaking or staining. In addition, no floor drains were observed within the storage room.

A diesel fueling station and associated UST are located on the southern portion of the property. Two observation wells were noted adjacent to the UST. According to Mr. Cochran, the diesel fuel station is used to refuel FedEx fleet vehicles. ATC observed spill containment kits located at the fueling station. Mr. Cochran indicated that to the best of his knowledge, no fuel spills have occurred. No staining or indications of a spill were observed in this area of the fueling station. Based on visual observations and the information provided by Mr.Cochran, the fueling of fleet vehicles at the property is not considered to represent an environmental concern to the property.

ATC did not observe evidence of the use, storage or disposal of other petroleum products on the property.

6.6 Polychlorinated Biphenyls (PCBs)

Project No. 90.75313.0001, Task 8601 29 ATC Associates Inc. PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

Fluorescent lights were observed throughout the property building. Inspection of the ballasts for PCB labeling was beyond the scope of work for this project. If leaking light ballasts are identified in the future and/or if ballasts are removed during any renovations, they should be inspected for labeling regarding the PCB-classification and disposed of in accordance with applicable local, state, and federal regulations.

ATC did not observe evidence of the use, storage or disposal of other PCB-containing equipment (i.e., hydraulic lifts, compactors, balers) on the property.

Loading docks at the property utilize manual, spring-loaded dock levelers. No hydraulic dock levelers are utilized at the property.

6.7 Unidentified Substance Containers

ATC did not observe the presence of unidentified substance containers on the property.

6.8 Non-hazardous Solid Waste

Municipal solid waste generated at the property from routine operations is disposed of into a dumpster located on the south side of the property building. No evidence of hazardous materials disposal was observed within the immediate vicinity of the dumpster. According to information provided by Mr. Cochran, the dumpster is serviced six days a week by Waste Management. Based on visual observations, non-hazardous solid waste disposal practices at the property are not considered to represent an environmental concern.

6.9 Wastewater

ATC observed evidence of wastewater generated, treated or discharged (including sanitary sewage) on the property or to adjoining properties as summarized below.

WASTEWATER SUMMARY TABLE Type of Wastewater Generation Process Treatment Discharged To? System? Sanitary sewage Routine property operations None Municipal sanitary sewer system

Based on the visual observations and the information provided by Mr. Cochran, wastewater generation and disposal at the property is not considered to represent an environmental concern to the property.

6.10 Waste Pits, Ponds and Lagoons

ATC did not observe evidence of waste pits, ponds or lagoons on the property.

6.11 Sumps

ATC did not observe evidence of sumps on the property.

6.12 Septic Systems

Project No. 90.75313.0001, Task 8601 30 ATC Associates Inc. PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

ATC did not observe evidence of a septic system on the property.

6.13 Stormwater Management System

Stormwater is expected to percolate into the soil, or flow to a drainage ditch located north of the property along Transportation Drive, or discharge to stormwater inlets located within the paved portion of the property. Mr. Cochran indicated that, to the best of his knowledge, the storm water catch basins located within the paved portion of the property are connected to the municipal sewer system. The drainage ditch is expected to discharge stormwater to an unnamed creek located southeast of the property.

6.14 Wells

ATC did not observe evidence of wells on the property with the exception of four observations located near the UST.

Project No. 90.75313.0001, Task 8601 31 ATC Associates Inc. PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

7.0 INTERVIEWS

The following persons were interviewed to obtain information regarding recognized environmental conditions in connection with the property:

INTERVIEW SUMMARY Role Name Title/Company Years Assoc. Interview Type With Property Site Contact Mr. Ron Cochran Facility Manager/FedEx Freight 6 In person Local agency Mr. Joshua Representative/Allen County N/A Written Blavelt Health Department Local agency Kim (last name / City of Fort Wayne Sewer Dept. N/A Telephone withheld) Local agency Leslie (last name Representative/City of Fort Wayne N/A Telephone withheld) Code Enforcement Local agency Judy (last name Representative/Fort Wayne Fire N/A Telephone withheld) Department

Pertinent information from the interviews is discussed in applicable sections of this report with details (including failed attempts to interview) documented on Record of Communication forms in Appendix J.

Project No. 90.75313.0001, Task 8601 32 ATC Associates Inc. PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

8.0 OTHER ENVIRONMENTAL CONDITIONS

8.1 Asbestos-Containing Material (ACM)

Limited observations were conducted to identify suspect ACMs and their general condition by ATC Asbestos Building Inspector Michael Yergin (Cert.# ES10/IBI 564). Bulk sampling and analysis were only part of the scope of work for this project if suspect thermal systems insulation was observed. All thermal system insulation on the property was either found to be fiberglass duct insulation or rubber pipe insulation. As a result, no sampling on this property occurred. Other suspect ACMs were identified throughout the property in the form of floor tile and the associated mastic, covebase and the associated mastic, drywall, and ceiling tile. All suspect ACMs were observed to be in good condition. Based on the age of the property building, ACMs could be present. Asbestos content can only be verified by sampling and analysis, through a review of building construction documents, manufacturer’s documentation, or a combination of these. Therefore, prior to demolition or renovation activities, a comprehensive asbestos inspection should be performed at the property. If asbestos is detected, applicable local, state and federal regulations, pursuant to demolition/renovation, should be followed. In the absence of analytical verification, the suspect ACMs should be assumed to contain asbestos and managed according to federal, state, and local regulations. Since the suspect ACMs were noted in good condition and renovations or demolitions are reportedly not currently proposed, further investigation regarding the suspect ACMs at the property is not recommended at this time.

Sample Analytical Results

No samples were collected as part of this assessment based on the criteria specified in the authorized scope of work

The on-site presence of suspect ACMs should not present a health hazard to property occupants, as long as they remain in good condition. Nevertheless, federal and state laws require all ACMs that are likely to be disturbed or impacted by renovation or demolition activities to be removed prior to initiating any renovation or demolition activities that are likely to impact the ACMs. Therefore, ATC recommends that bulk samples be collected from the suspect ACMs listed above before disturbing these materials for purposes of renovation or demolition.

8.2 Radon

Radon is a naturally occurring colorless, odorless gas that is a by-product of the decay of radioactive materials potentially present in bedrock and soil. The EPA guidance action level for annual residential exposure to radon is 4.0 picoCuries per liter of air (pCi/L). The guidance action level is not a regulatory requirement for private owners of commercial real estate, but is commonly used for comparison purposes to suggest whether further action at a building may be prudent.

ATC’s review of published radon data indicates that the property is located in EPA Zone 1, which is an area of high propensity with regard to the potential for elevated levels of radon gas. Of the 3 sites tested within the property zip code, the average radon concentration was 2.3 pCi/L, which is below the EPA guidance action level. Based on the commercial nature of the property improvements and the lack of below-grade areas, radon testing was not part of the scope of work and radon is not considered an environmental concern to the property.

Project No. 90.75313.0001, Task 8601 33 ATC Associates Inc. PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

8.3 Lead in Drinking Water (LDW)

ATC confirmed with the City of Fort Wayne that the municipally supplied water meets or exceeds all drinking water standards, including those for lead. Lead in drinking water testing was not conducted for this Phase I ESA. A copy of the 2009 municipal water quality report is included in Appendix L.

8.4 Lead-Based Paint (LBP)

Based on the non-residential usage of the property, LBP sampling was not completed as part of the authorized scope of work for this project.

8.5 Mold Screening

ATC conducted a screening survey for readily observable mold and conditions conducive to mold on the property. The screening consisted of limited interview, document review and physical observation.

Mr. Bishop of ATC spoke with Mr. Cochran regarding potential mold conditions at the property. According to Mr. Cochran, no active roof leaks or other means of water intrusion are currently present at the property. A copy of the Indoor Air Quality Questionnaire completed by Mr. Cochran, is included in Appendix L.

ATC requested documentation regarding current or historic mold conditions at the property. No such documentation was provided to ATC for review or otherwise indicated to exist.

During the property reconnaissance, ATC conducted a physical observation of certain HVAC system areas and other accessible building areas. ATC was accompanied by Mr. Cochran during the property inspection. No mold growth was observed at the property. One area of water staining was observed in the office area. The staining was observed on a ceiling tile and it covered an area of less than 2 square feet. The stained area was dry and no active water intrusion or mold growth was observed associated with the staining.

Based on the results of the interview, document review and physical observations, ATC found no evidence indicating potential mold impact at the property.

Project No. 90.75313.0001, Task 8601 34 ATC Associates Inc. PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

9.0 REFERENCES

ASTM International, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, ASTM Designation E 1527-05. November 2005.

ASTM International, Standard Guide for Readily Observable Mold and Conditions Conducive to Mold in Commercial Buildings: Baseline Survey Process, ASTM Designation E 2418-06. March 2006.

Environmental Data Resources, Inc. (EDR), The EDR Radius Map with GeoCheck®; Inquiry Number 2974901.1s, dated January 26, 2011.

Environmental Data Resources, Inc. (EDR), The EDR Certified Sanborn® Map Report, Inquiry Number2974601.2, dated January 25, 2011.

Federal Emergency Management Agency (FEMA) Flood Insurance Rate Map (FIRM), Community Panel Number 18003C0165G, dated August 3, 2009.

Historical Information Gatherers, Aerial Photographs, HIG Project No. MBB-1276, dated January 26, 2011.

Historical Information Gatherers, City Directories, HIG Project No. MBB-1276, dated January 26, 2011.

Indiana Geologic Survey, Allen County – A Geologic Atlas http://allencountygeology.indiana.edu/viewer.htm)

LaSalle Investment Management, Inc. Phase I Environmental Assessment Minimum Investigation and Reporting Guideline, 11/1/06.

United States Fish and Wildlife Service (USFWS) National Wetlands Inventory (NWI) database http://wetlandsfws.er.usgs.gov/.

United States Geological Survey (USGS) Topographic Map, Huntertown, Indiana Quadrangle Map, 7.5 Minute Series, dated 1963, Photorevised 1981.

U.S. Department of Agriculture/Soil Conservation Service, Web-based Soil Survey (http://websoilsurvey.nrcs.usda.gov/app/).

Other Supporting Documentation ALTA/ACSM Land Title Survey, FedEx Freight, 3907 Transportation Dr., Fort Wayne, Indiana, prepared by Karst Surveying Services, Inc., dated July 9, 1997.

Environmental Lien and AUL Search, 3907 Transportation Dr , Fort Wayne, Indiana, prepared by Ameristar, dated January 27, 2011.

Project No. 90.75313.0001, Task 8601 35 ATC Associates Inc. PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

10.0 APPENDICES

Appendix A - Property Vicinity Map Appendix B - Property Plan Appendix C - Property Photographs Appendix D - User Provided Documentation Appendix E - Regulatory Database Report Appendix F - Aerial Photographs Appendix G - Historical Research Documentation Appendix H - Prior Reports Appendix I - Resumes Appendix J - Records of Communication Appendix K - Laboratory Reports Appendix L - Other Supporting Documentation Appendix M - Terminology

Project No. 90.75313.0001, Task 8601 36 ATC Associates Inc. PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

APPENDIX A

PROPERTY VICINITY MAP

Project No. 90.75061.0001, Task 8601 ATC Associates Inc.

PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

APPENDIX B

PROPERTY PLAN

Project No. 90.75313.0001, Task 8601 ATC Associates Inc.

PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

APPENDIX C

PROPERTY PHOTOGRAPHS

Project No. 90.75313.0001, Task 8601 ATC Associates Inc. PHASE I ENVIRONMENTAL SITE ASSESSMENT FedEx Freight 3907 Transportation Drive Fort Wayne, Indiana

Photo #1: Property building entrance

Photo #2: Truck parking area

Project No. 90.75313.0001, Task 8601 ATC Associates Inc.

PHASE I ENVIRONMENTAL SITE ASSESSMENT FedEx Freight 3907 Transportation Drive Fort Wayne, Indiana

Photo #3: Pole-mounted transformers

Photo #4: Propane cylinder storage

Project No. 90.75313.0001, Task 8601 ATC Associates Inc.

PHASE I ENVIRONMENTAL SITE ASSESSMENT FedEx Freight 3907 Transportation Drive Fort Wayne, Indiana

Photo #5: Fuel dispenser

Photo #6: Test/observation well for diesel UST

Project No. 90.75313.0001, Task 8601 ATC Associates Inc.

PHASE I ENVIRONMENTAL SITE ASSESSMENT FedEx Freight 3907 Transportation Drive Fort Wayne, Indiana

Photo #7: Fill port for diesel UST

Photo #8: Veeder Root system for UST

Project No. 90.75313.0001, Task 8601 ATC Associates Inc.

PHASE I ENVIRONMENTAL SITE ASSESSMENT FedEx Freight 3907 Transportation Drive Fort Wayne, Indiana

Photo #9: Shed for truck maintenance

Photo #10: 55-gallon drum of motor oil sitting on drip pan

Project No. 90.75313.0001, Task 8601 ATC Associates Inc.

PHASE I ENVIRONMENTAL SITE ASSESSMENT FedEx Freight 3907 Transportation Drive Fort Wayne, Indiana

Photo #11: Gasoline for snow blower

Photo #12: Truck dock

Project No. 90.75313.0001, Task 8601 ATC Associates Inc.

PHASE I ENVIRONMENTAL SITE ASSESSMENT FedEx Freight 3907 Transportation Drive Fort Wayne, Indiana

Photo #13: Cleaning supplies in janitorial closet

Photo #14: Office area

Project No. 90.75313.0001, Task 8601 ATC Associates Inc.

PHASE I ENVIRONMENTAL SITE ASSESSMENT FedEx Freight 3907 Transportation Drive Fort Wayne, Indiana

Photo #15: HVAC system mounted to ceiling of the warehouse/truck dock

Photo #16: Water stain on the ceiling of the Terminal Managers office.

Project No. 90.75313.0001, Task 8601 ATC Associates Inc.

PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

APPENDIX D

USER PROVIDED DOCUMENTATION

Project No. 90.75313.0001, Task 8601 ATC Associates Inc.

FMS Site Compliance Report GVR ID: 115211 Period: February 2010 to January 2011 Site Id: FWA880 Customer: FedEx Freight System Inc 2200 Forward Dr Site: FedEx Freight Systems Inc Harrison, AR 72601 3907 Transportation Drive Fort Wayne, IN 46818

Report Created: 02/03/2011 11:00 AM Tank Release Detection Results Tank Product Test Date Type Full Vol Result

1 DIESEL 02/28/2010 0.2 GPH Monthly 42% Passed

Sensor Status Sensor Category Sensor Label Test Date Status

STP Sump DIESEL SUMP 02/28/2010 Normal

This report documents tank and line tests performed at the above location for the indicated date and period. This report and the tests performed are part of the FedEx Freight System Inc monitoring and reporting program, and are intended to satisfy federal EPA UST release detection and record keeping requirements Fuel Logistics Services VR101: Page 1 of 12

Gilbarco Veeder−Root 7300 W. Friendly Avenue Greensboro, NC 27420 Telephone: 1−800−997−7725 FMS Site Compliance Report GVR ID: 115211 Period: February 2010 to January 2011 Site Id: FWA880 Customer: FedEx Freight System Inc 2200 Forward Dr Site: FedEx Freight Systems Inc Harrison, AR 72601 3907 Transportation Drive Fort Wayne, IN 46818

Report Created: 02/03/2011 11:00 AM Tank Release Detection Results Tank Product Test Date Type Full Vol Result

1 DIESEL 03/31/2010 0.2 GPH Monthly 42% Passed

Sensor Status Sensor Category Sensor Label Test Date Status

STP Sump DIESEL SUMP 03/31/2010 Normal

This report documents tank and line tests performed at the above location for the indicated date and period. This report and the tests performed are part of the FedEx Freight System Inc monitoring and reporting program, and are intended to satisfy federal EPA UST release detection and record keeping requirements Fuel Logistics Services VR101: Page 2 of 12

Gilbarco Veeder−Root 7300 W. Friendly Avenue Greensboro, NC 27420 Telephone: 1−800−997−7725 FMS Site Compliance Report GVR ID: 115211 Period: February 2010 to January 2011 Site Id: FWA880 Customer: FedEx Freight System Inc 2200 Forward Dr Site: FedEx Freight Systems Inc Harrison, AR 72601 3907 Transportation Drive Fort Wayne, IN 46818

Report Created: 02/03/2011 11:00 AM Tank Release Detection Results Tank Product Test Date Type Full Vol Result

1 DIESEL 04/30/2010 0.2 GPH Monthly 54% Passed

Sensor Status Sensor Category Sensor Label Test Date Status

STP Sump DIESEL SUMP 04/30/2010 Normal

This report documents tank and line tests performed at the above location for the indicated date and period. This report and the tests performed are part of the FedEx Freight System Inc monitoring and reporting program, and are intended to satisfy federal EPA UST release detection and record keeping requirements Fuel Logistics Services VR101: Page 3 of 12

Gilbarco Veeder−Root 7300 W. Friendly Avenue Greensboro, NC 27420 Telephone: 1−800−997−7725 FMS Site Compliance Report GVR ID: 115211 Period: February 2010 to January 2011 Site Id: FWA880 Customer: FedEx Freight System Inc 2200 Forward Dr Site: FedEx Freight Systems Inc Harrison, AR 72601 3907 Transportation Drive Fort Wayne, IN 46818

Report Created: 02/03/2011 11:00 AM Tank Release Detection Results Tank Product Test Date Type Full Vol Result

1 DIESEL 05/31/2010 0.2 GPH Monthly 63% Passed

Sensor Status Sensor Category Sensor Label Test Date Status

STP Sump DIESEL SUMP 05/31/2010 Normal

This report documents tank and line tests performed at the above location for the indicated date and period. This report and the tests performed are part of the FedEx Freight System Inc monitoring and reporting program, and are intended to satisfy federal EPA UST release detection and record keeping requirements Fuel Logistics Services VR101: Page 4 of 12

Gilbarco Veeder−Root 7300 W. Friendly Avenue Greensboro, NC 27420 Telephone: 1−800−997−7725 FMS Site Compliance Report GVR ID: 115211 Period: February 2010 to January 2011 Site Id: FWA880 Customer: FedEx Freight System Inc 2200 Forward Dr Site: FedEx Freight Systems Inc Harrison, AR 72601 3907 Transportation Drive Fort Wayne, IN 46818

Report Created: 02/03/2011 11:00 AM Tank Release Detection Results Tank Product Test Date Type Full Vol Result

1 DIESEL 06/28/2010 0.2 GPH Monthly 54% Passed

Sensor Status Sensor Category Sensor Label Test Date Status

STP Sump DIESEL SUMP 06/28/2010 Normal

This report documents tank and line tests performed at the above location for the indicated date and period. This report and the tests performed are part of the FedEx Freight System Inc monitoring and reporting program, and are intended to satisfy federal EPA UST release detection and record keeping requirements Fuel Logistics Services VR101: Page 5 of 12

Gilbarco Veeder−Root 7300 W. Friendly Avenue Greensboro, NC 27420 Telephone: 1−800−997−7725 FMS Site Compliance Report GVR ID: 115211 Period: February 2010 to January 2011 Site Id: FWA880 Customer: FedEx Freight System Inc 2200 Forward Dr Site: FedEx Freight Systems Inc Harrison, AR 72601 3907 Transportation Drive Fort Wayne, IN 46818

Report Created: 02/03/2011 11:00 AM Tank Release Detection Results Tank Product Test Date Type Full Vol Result

1 DIESEL 07/31/2010 0.2 GPH Monthly 53% Passed

Sensor Status Sensor Category Sensor Label Test Date Status

STP Sump DIESEL SUMP 07/31/2010 Normal

This report documents tank and line tests performed at the above location for the indicated date and period. This report and the tests performed are part of the FedEx Freight System Inc monitoring and reporting program, and are intended to satisfy federal EPA UST release detection and record keeping requirements Fuel Logistics Services VR101: Page 6 of 12

Gilbarco Veeder−Root 7300 W. Friendly Avenue Greensboro, NC 27420 Telephone: 1−800−997−7725 FMS Site Compliance Report GVR ID: 115211 Period: February 2010 to January 2011 Site Id: FWA880 Customer: FedEx Freight System Inc 2200 Forward Dr Site: FedEx Freight Systems Inc Harrison, AR 72601 3907 Transportation Drive Fort Wayne, IN 46818

Report Created: 02/03/2011 11:00 AM Tank Release Detection Results Tank Product Test Date Type Full Vol Result

1 DIESEL 08/31/2010 0.2 GPH Monthly 53% Passed

Sensor Status Sensor Category Sensor Label Test Date Status

STP Sump DIESEL SUMP 08/31/2010 Normal

This report documents tank and line tests performed at the above location for the indicated date and period. This report and the tests performed are part of the FedEx Freight System Inc monitoring and reporting program, and are intended to satisfy federal EPA UST release detection and record keeping requirements Fuel Logistics Services VR101: Page 7 of 12

Gilbarco Veeder−Root 7300 W. Friendly Avenue Greensboro, NC 27420 Telephone: 1−800−997−7725 FMS Site Compliance Report GVR ID: 115211 Period: February 2010 to January 2011 Site Id: FWA880 Customer: FedEx Freight System Inc 2200 Forward Dr Site: FedEx Freight Systems Inc Harrison, AR 72601 3907 Transportation Drive Fort Wayne, IN 46818

Report Created: 02/03/2011 11:00 AM Tank Release Detection Results Tank Product Test Date Type Full Vol Result

1 DIESEL 09/30/2010 0.2 GPH Monthly 71% Passed

Sensor Status Sensor Category Sensor Label Test Date Status

STP Sump DIESEL SUMP 09/30/2010 Normal

This report documents tank and line tests performed at the above location for the indicated date and period. This report and the tests performed are part of the FedEx Freight System Inc monitoring and reporting program, and are intended to satisfy federal EPA UST release detection and record keeping requirements Fuel Logistics Services VR101: Page 8 of 12

Gilbarco Veeder−Root 7300 W. Friendly Avenue Greensboro, NC 27420 Telephone: 1−800−997−7725 FMS Site Compliance Report GVR ID: 115211 Period: February 2010 to January 2011 Site Id: FWA880 Customer: FedEx Freight System Inc 2200 Forward Dr Site: FedEx Freight Systems Inc Harrison, AR 72601 3907 Transportation Drive Fort Wayne, IN 46818

Report Created: 02/03/2011 11:00 AM Tank Release Detection Results Tank Product Test Date Type Full Vol Result

1 DIESEL 10/31/2010 0.2 GPH Monthly 53% Passed

Sensor Status Sensor Category Sensor Label Test Date Status

STP Sump DIESEL SUMP 10/31/2010 Normal

This report documents tank and line tests performed at the above location for the indicated date and period. This report and the tests performed are part of the FedEx Freight System Inc monitoring and reporting program, and are intended to satisfy federal EPA UST release detection and record keeping requirements Fuel Logistics Services VR101: Page 9 of 12

Gilbarco Veeder−Root 7300 W. Friendly Avenue Greensboro, NC 27420 Telephone: 1−800−997−7725 FMS Site Compliance Report GVR ID: 115211 Period: February 2010 to January 2011 Site Id: FWA880 Customer: FedEx Freight System Inc 2200 Forward Dr Site: FedEx Freight Systems Inc Harrison, AR 72601 3907 Transportation Drive Fort Wayne, IN 46818

Report Created: 02/03/2011 11:00 AM Tank Release Detection Results Tank Product Test Date Type Full Vol Result

1 DIESEL 11/30/2010 0.2 GPH Monthly 63% Passed

Sensor Status Sensor Category Sensor Label Test Date Status

STP Sump DIESEL SUMP 11/30/2010 Normal

This report documents tank and line tests performed at the above location for the indicated date and period. This report and the tests performed are part of the FedEx Freight System Inc monitoring and reporting program, and are intended to satisfy federal EPA UST release detection and record keeping requirements Fuel Logistics Services VR101: Page 10 of 12

Gilbarco Veeder−Root 7300 W. Friendly Avenue Greensboro, NC 27420 Telephone: 1−800−997−7725 FMS Site Compliance Report GVR ID: 115211 Period: February 2010 to January 2011 Site Id: FWA880 Customer: FedEx Freight System Inc 2200 Forward Dr Site: FedEx Freight Systems Inc Harrison, AR 72601 3907 Transportation Drive Fort Wayne, IN 46818

Report Created: 02/03/2011 11:00 AM Tank Release Detection Results Tank Product Test Date Type Full Vol Result

1 DIESEL 12/31/2010 0.2 GPH Monthly 86% Passed

Sensor Status Sensor Category Sensor Label Test Date Status

STP Sump DIESEL SUMP 12/31/2010 Normal

This report documents tank and line tests performed at the above location for the indicated date and period. This report and the tests performed are part of the FedEx Freight System Inc monitoring and reporting program, and are intended to satisfy federal EPA UST release detection and record keeping requirements Fuel Logistics Services VR101: Page 11 of 12

Gilbarco Veeder−Root 7300 W. Friendly Avenue Greensboro, NC 27420 Telephone: 1−800−997−7725 FMS Site Compliance Report GVR ID: 115211 Period: February 2010 to January 2011 Site Id: FWA880 Customer: FedEx Freight System Inc 2200 Forward Dr Site: FedEx Freight Systems Inc Harrison, AR 72601 3907 Transportation Drive Fort Wayne, IN 46818

Report Created: 02/03/2011 11:00 AM Tank Release Detection Results Tank Product Test Date Type Full Vol Result

1 DIESEL 01/31/2011 0.2 GPH Monthly 47% Passed

Sensor Status Sensor Category Sensor Label Test Date Status

STP Sump DIESEL SUMP 01/31/2011 Normal

This report documents tank and line tests performed at the above location for the indicated date and period. This report and the tests performed are part of the FedEx Freight System Inc monitoring and reporting program, and ______are intended to satisfy federal EPA UST release detection and record keeping requirements Fuel Logistics Services VR101: Page 12 of 12

Gilbarco Veeder−Root 7300 W. Friendly Avenue Greensboro, NC 27420 Telephone: 1−800−997−7725

PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

APPENDIX E

REGULATORY DATABASE REPORT

Project No. 90.75313.0001, Task 8601 ATC Associates Inc. FedEx National 3907 Transportation Drive Fort Wayne, IN 46818

Inquiry Number: 2974901.1s January 26, 2011

The EDR Radius Map™ Report with GeoCheck®

440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com

FORM-NULL-SPM TABLE OF CONTENTS

SECTION PAGE

Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 7 Orphan Summary 99 Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM

Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-11 Physical Setting Source Map Findings A-13 Physical Setting Source Records Searched A-68

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Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2011 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.

TC2974901.1s Page 1 EXECUTIVE SUMMARY

A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

3907 TRANSPORTATION DRIVE FORT WAYNE, IN 46818

COORDINATES

Latitude (North): 41.134900 - 41˚ 8’ 5.6’’ Longitude (West): 85.194100 - 85˚ 11’ 38.8’’ Universal Tranverse Mercator: Zone 16 UTM X (Meters): 651576.4 UTM Y (Meters): 4555092.0 Elevation: 854 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

Target Property Map: 41085-B2 HUNTERTOWN, IN Most Recent Revision: 1981

TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 7 of the attached EDR Radius Map report:

Site Database(s) EPA ID

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN 46818

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

TC2974901.1s EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

FEDEX FREIGHT EAST INC LUST N/A 3907 TRANSPORTATION DR Description: NFA-UST Branch Guidance Manual FORT WAYNE, IN 46818 UST

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

FEDEX FRIEGHT EAST FWA TIER 2 N/A 3907 TRANSPORTATION DR. FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN 46818

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN 46818

FEDERAL EXPRESS FREIGHT INCORPORA SPILLS N/A 3907 TRANSPORTATION DR TIER 2 FORT WAYNE, IN

TC2974901.1s EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY

AMERICAN FREIGHTWAYS CORP FINDS N/A 3907 TRANSPORTATION DR FT WAYNE, IN 46818

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

TC2974901.1s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR. HMIRS N/A 3907 TRANSPORTATION DR. FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR. HMIRS N/A 3907 TRANSPORTATION DR. FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

TC2974901.1s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

TC2974901.1s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

TC2974901.1s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

TC2974901.1s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

TC2974901.1s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DR. HMIRS N/A 3907 TRANSPORTATION DR. FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSORTATION DRIVE HMIRS N/A 3907 TRANSORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION HMIRS N/A 3907 TRANSPORTATION FORT WAYNE, IN

3907 TRANSPORTATION HMIRS N/A 3907 TRANSPORTATION FORT WAYNE, IN

3907 TRANSPORTATION HMIRS N/A 3907 TRANSPORTATION FORT WAYNE, IN

TC2974901.1s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION ROAD HMIRS N/A 3907 TRANSPORTATION ROAD FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

TC2974901.1s EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR HMIRS N/A 3907 TRANSPORTATION DR FORT WAYNE, IN

3907 TRANSPORTATION DRIVE HMIRS N/A 3907 TRANSPORTATION DRIVE FORT WAYNE, IN

3907 TRANSPORTATION DR. HMIRS N/A 3907 TRANSPORTATION DR. FORT WAYNE, IN

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

STANDARD ENVIRONMENTAL RECORDS

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

Federal Delisted NPL site list Delisted NPL National Priority List Deletions

Federal CERCLIS list CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System

TC2974901.1s EXECUTIVE SUMMARY 11 EXECUTIVE SUMMARY

FEDERAL FACILITY Federal Facility Site Information listing

Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned

Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal

Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators

Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls

Federal ERNS list ERNS Emergency Response Notification System

State- and tribal - equivalent CERCLIS SHWS List of Hazardous Waste Response Sites Scored Using the Indiana Scoring Model

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

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

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

State and tribal institutional control / engineering control registries AUL Sites with Restrictions

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

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites

Local Lists of Landfill / Solid Waste Disposal Sites ODI Open Dump Inventory

TC2974901.1s EXECUTIVE SUMMARY 12 EXECUTIVE SUMMARY

DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations INDIAN ODI Report on the Status of Open Dumps on Indian Lands

Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs DEL SHWS Deleted Commissioner’s Bulletin Sites List US HIST CDL National Clandestine Laboratory Register

Local Land Records LIENS 2 CERCLA Lien Information LUCIS Land Use Control Information System

Other Ascertainable Records DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database RAATS RCRA Administrative Action Tracking System NPDES NPDES Permit Listing DRYCLEANERS Drycleaner Facility Listing AIRS Permitted Sources & Emissions Listing INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing COAL ASH Coal Ash Disposal Sites SCP State Cleanup Program Sites FINANCIAL ASSURANCE Financial Assurance Information Listing COAL ASH DOE Sleam-Electric Plan Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database

EDR PROPRIETARY RECORDS

EDR Proprietary Records Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants

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

TC2974901.1s EXECUTIVE SUMMARY 13 EXECUTIVE SUMMARY

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

Sites listed in bold italics are in multiple databases.

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

STANDARD ENVIRONMENTAL RECORDS

Federal RCRA CORRACTS facilities list CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity.

A review of the CORRACTS list, as provided by EDR, and dated 05/25/2010 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property.

______Lower Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ INDOT FT WAYNE DIST 5333 HATFIELD RD SE 1/2 - 1 (0.916 mi.) 151 93

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

A review of the RCRA-SQG list, as provided by EDR, and dated 02/17/2010 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property.

______Lower Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ PREFERRED INC FT WAYNE 6021 HIGHVIEW DR ESE 1/8 - 1/4 (0.244 mi.) G139 71

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

A review of the RCRA-CESQG list, as provided by EDR, and dated 02/17/2010 has revealed that there are 7 RCRA-CESQG sites within approximately 0.25 miles of the target property.

TC2974901.1s EXECUTIVE SUMMARY 14 EXECUTIVE SUMMARY

______Equal/Higher Elevation ______Address Direction______/ Distance Map _____ ID Page _____ WORKRITE MACHINE AND TOOL INC 6319 DISCOUNT DR WNW 1/8 - 1/4 (0.202 mi.) 133 53 WISE BUSINESS FORMS INC 4301 MERCHANT RD NW 1/8 - 1/4 (0.238 mi.) 138 68

______Lower Elevation ______Address Direction______/ Distance Map _____ ID Page _____ STRAHM INC DIV 6321 HUGUENARD RD NE 0 - 1/8 (0.122 mi.) 127 39 ADVANCED MACHINE & TOOL CORP 3706 TRANSPORTATION DR E 1/8 - 1/4 (0.145 mi.) 128 43 WC GRANT 6201 DISCOUT DR W 1/8 - 1/4 (0.174 mi.) 132 50 AMERICAN SEALANTS 3912 OPTION PASS N 1/8 - 1/4 (0.227 mi.) E135 59 TRUCK MAINTENANCE INC 3801 OPTION PASS NNE 1/8 - 1/4 (0.232 mi.) F136 62

State and tribal leaking storage tank lists LUST: Lust List.

A review of the LUST list, as provided by EDR, and dated 12/03/2010 has revealed that there are 7 LUST sites within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ FRITO-LAY INC FORT WAYNE 3929 MERCHANT DR NNW 1/8 - 1/4 (0.163 mi.) D130 47 Description: NFA-UST Branch Guidance Manual Not reported 4222 MERCHANT RD WNW 1/4 - 1/2 (0.294 mi.) 144 90 Description: NFA-UST Branch Guidance Manual LOSER & LOSER INC 6215 COMMODITY CT WNW 1/4 - 1/2 (0.318 mi.) 146 91 Description: NFA-RISC industrial soil and ground water Description: NFA-RISC industrial soil and ground water TNT HOLLAND MOTOR EXPRESS INC 4320 MERCHANT RD WNW 1/4 - 1/2 (0.354 mi.) I148 92 Description: Discontinued (active) Description: Discontinued (active) OLD MIDWEST AGRICULTURE BLDG 4405 WASHINGTON CENTER WSW 1/4 - 1/2 (0.402 mi.) 150 92 Description: NFA-UST Branch Guidance Manual

______Lower Elevation ______Address Direction______/ Distance Map _____ ID Page _____ BERCOT-GIBSON CONST CO INC 6015 HUGUENARD RD SE 0 - 1/8 (0.112 mi.) 126 38 Description: Active UNITED OIL CORPORATION 4149 GOSHEN RD SW 1/4 - 1/2 (0.307 mi.) 145 91 Description: NFA-UST Branch Guidance Manual Description: Discontinued (active)

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

A review of the UST list, as provided by EDR, and dated 09/30/2009 has revealed that there are 2 UST

TC2974901.1s EXECUTIVE SUMMARY 15 EXECUTIVE SUMMARY

sites within approximately 0.25 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ FRITO-LAY INC FORT WAYNE 3929 MERCHANT DR NNW 1/8 - 1/4 (0.163 mi.) D129 46

______Lower Elevation ______Address Direction______/ Distance Map _____ ID Page _____ BERCOT-GIBSON CONST CO INC 6015 HUGUENARD RD SE 0 - 1/8 (0.112 mi.) 126 38

State and tribal voluntary cleanup sites VCP: Department of Environmental Management’s current list of Voluntary Remediation Program sites that are no longer confidential.

A review of the VCP list, as provided by EDR, and dated 10/18/2010 has revealed that there is 1 VCP site within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ INDUSTRIAL COMPOSITES 4301 MERCHANT DR. WNW 1/4 - 1/2 (0.340 mi.) I147 92

State and tribal Brownfields sites BROWNFIELDS: >A brownfield site is an industrial or commercial property that is abandoned, inactive, or underutilized, on which expansion or redeveloopment is complicated due to the actual or perceived environmental contamination.

A review of the BROWNFIELDS list, as provided by EDR, and dated 12/06/2010 has revealed that there is 1 BROWNFIELDS site within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ MEYER STAMPING & MANUFACTURING 4324 MERCHANT RD WNW 1/4 - 1/2 (0.357 mi.) I149 92

ADDITIONAL ENVIRONMENTAL RECORDS

Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: A listing of recycling facilities located in the state of Indiana.

A review of the SWRCY list, as provided by EDR, and dated 10/26/2009 has revealed that there are 2 SWRCY sites within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ ENVIRONMENTAL REMEDIATION SERV 4010 OPTION PASS NNW 1/8 - 1/4 (0.247 mi.) H142 88 J&S LIQUID WASTE SERVICES, INC 4030 OPTION PASS NNW 1/4 - 1/2 (0.254 mi.) H143 89

TC2974901.1s EXECUTIVE SUMMARY 16 EXECUTIVE SUMMARY

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

A review of the RCRA-NonGen list, as provided by EDR, and dated 02/17/2010 has revealed that there are 7 RCRA-NonGen sites within approximately 0.25 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ TRU GREEN CORP 4023 TRANSPORTATION DR W 0 - 1/8 (0.067 mi.) C125 36 SUEJAN INC 4012 MERCHANT RD NW 1/8 - 1/4 (0.173 mi.) D131 47 ENVIRONMENTAL REMEDIATION SVC 4010 OPTION PASS NNW 1/8 - 1/4 (0.247 mi.) H141 86

______Lower Elevation ______Address Direction______/ Distance Map _____ ID Page _____ ADVANCED MACHINE & TOOL CORP 3824 TRANSPORTATION DR E 0 - 1/8 (0.050 mi.) B122 29 BENTZ MOBILE PROD 3805 TRANSPORTATION DR E 0 - 1/8 (0.062 mi.) B123 32 BARNEYS AUTO ELECTRIC 3911 OPTION PASS N 1/8 - 1/4 (0.225 mi.) E134 56 ASHLAND SPECIALTY CHEMICAL CO 3806 OPTION PASS NNE 1/8 - 1/4 (0.236 mi.) F137 65

A listing of registered dry or liquid bulk fertilizer and pesticide storage facilities.

A review of the BULK list, as provided by EDR, and dated 04/01/2010 has revealed that there is 1 BULK site within approximately 0.25 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ TRUGREEN 4015 TRANSPORTATION DRI W 0 - 1/8 (0.062 mi.) C124 35

MANIFEST:

A review of the MANIFEST list, as provided by EDR, and dated 12/31/2009 has revealed that there are 16 MANIFEST sites within approximately 0.25 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ TRU GREEN CORP 4023 TRANSPORTATION DR W 0 - 1/8 (0.067 mi.) C125 36 SUEJAN INC 4012 MERCHANT RD NW 1/8 - 1/4 (0.173 mi.) D131 47 WORKRITE MACHINE AND TOOL INC 6319 DISCOUNT DR WNW 1/8 - 1/4 (0.202 mi.) 133 53 WISE BUSINESS FORMS INC 4301 MERCHANT RD NW 1/8 - 1/4 (0.238 mi.) 138 68 ENVIRONMENTAL REMEDIATION SVC 4010 OPTION PASS NNW 1/8 - 1/4 (0.247 mi.) H141 86

______Lower Elevation ______Address Direction______/ Distance Map _____ ID Page _____ ADVANCED MACHINE & TOOL CORP 3824 TRANSPORTATION DR E 0 - 1/8 (0.050 mi.) B122 29 BENTZ MOBILE PROD 3805 TRANSPORTATION DR E 0 - 1/8 (0.062 mi.) B123 32 STRAHM INC DIV 6321 HUGUENARD RD NE 0 - 1/8 (0.122 mi.) 127 39 ADVANCED MACHINE & TOOL CORP 3706 TRANSPORTATION DR E 1/8 - 1/4 (0.145 mi.) 128 43 WC GRANT 6201 DISCOUT DR W 1/8 - 1/4 (0.174 mi.) 132 50 BARNEYS AUTO ELECTRIC 3911 OPTION PASS N 1/8 - 1/4 (0.225 mi.) E134 56 AMERICAN SEALANTS 3912 OPTION PASS N 1/8 - 1/4 (0.227 mi.) E135 59 TRUCK MAINTENANCE INC 3801 OPTION PASS NNE 1/8 - 1/4 (0.232 mi.) F136 62

TC2974901.1s EXECUTIVE SUMMARY 17 EXECUTIVE SUMMARY

______Lower Elevation Address ______Direction______/ Distance Map _____ ID Page _____ ASHLAND SPECIALTY CHEMICAL CO 3806 OPTION PASS NNE 1/8 - 1/4 (0.236 mi.) F137 65 PREFERRED INC FT WAYNE 6021 HIGHVIEW DR ESE 1/8 - 1/4 (0.244 mi.) G139 71 PREFERRED INCORPORATED 6021 HIGHVIEW DR ESE 1/8 - 1/4 (0.244 mi.) G140 82

TC2974901.1s EXECUTIVE SUMMARY 18 EXECUTIVE SUMMARY

Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records.

______Site Name ______Database(s) 3100 MCKINNLEY ST SPILLS, SCP

TC2974901.1s EXECUTIVE SUMMARY 19 138 kV 138 kV 138 kV

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

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

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list CERCLIS 0.500 0 0 0 NR NR 0 FEDERAL FACILITY 1.000 0 0 0 0 NR 0 Federal CERCLIS NFRAP site List CERC-NFRAP 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 1 NR 1 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 1 NR NR NR 1 RCRA-CESQG 0.250 1 6 NR NR NR 7 Federal institutional controls / engineering controls registries US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent CERCLIS SHWS 1.000 0 0 0 0 NR 0 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LUST X 0.500 1 1 5 NR NR 7 INDIAN LUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists UST X 0.250 1 1 NR NR NR 2

TC2974901.1s Page 4 MAP FINDINGS SUMMARY

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

INDIAN UST 0.250 0 0 NR NR NR 0 FEMA UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries AUL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites VCP 0.500 0 0 1 NR NR 1 INDIAN VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 0 0 1 NR NR 1

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill / Solid Waste Disposal Sites ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 SWRCY 0.500 0 1 1 NR NR 2 INDIAN ODI 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste / Contaminated Sites US CDL TP NR NR NR NR NR 0 DEL SHWS 1.000 0 0 0 0 NR 0 US HIST CDL TP NR NR NR NR NR 0 Local Land Records LIENS 2 TP NR NR NR NR NR 0 LUCIS 0.500 0 0 0 NR NR 0 Records of Emergency Release Reports HMIRS X TP NR NR NR NR NR 0 SPILLS X TP NR NR NR NR NR 0 Other Ascertainable Records RCRA-NonGen 0.250 3 4 NR NR NR 7 DOT OPS TP NR NR NR NR NR 0 DOD 1.000 0 0 0 0 NR 0 FUDS 1.000 0 0 0 0 NR 0 CONSENT 1.000 0 0 0 0 NR 0 ROD 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 MINES 0.250 0 0 NR NR NR 0 TRIS TP NR NR NR NR NR 0

TC2974901.1s Page 5 MAP FINDINGS SUMMARY

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

TSCA TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 FINDS X TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 NPDES TP NR NR NR NR NR 0 BULK 0.250 1 0 NR NR NR 1 MANIFEST 0.250 4 12 NR NR NR 16 DRYCLEANERS 0.250 0 0 NR NR NR 0 AIRS TP NR NR NR NR NR 0 TIER 2 X TP NR NR NR NR NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 SCP 0.500 0 0 0 NR NR 0 FINANCIAL ASSURANCE TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0

EDR PROPRIETARY RECORDS

EDR Proprietary Records Manufactured Gas Plants 1.000 0 0 0 0 NR 0

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

TC2974901.1s Page 6 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A1 HMIRS 2002081201 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 1 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A2 HMIRS 2002080680 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 2 of 121 in cluster A

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A3 3907 TRANSPORTATION DR HMIRS 2009053128 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN 46818

Site 3 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A4 HMIRS 2000026033 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 4 of 121 in cluster A

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A5 HMIRS 2002044923 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 5 of 121 in cluster A

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A6 HMIRS 2003129795 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 6 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

TC2974901.1s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A7 HMIRS 2002081200 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 7 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A8 HMIRS 2002081229 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 8 of 121 in cluster A

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A9 HMIRS 2002012186 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 9 of 121 in cluster A

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A10 HMIRS 9900010658 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 10 of 121 in cluster A

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A11 FEDEX FREIGHT EAST INC LUST 1000511038 Target 3907 TRANSPORTATION DR UST N/A Property FORT WAYNE, IN 46818

Site 11 of 121 in cluster A

Actual: LUST: 854 ft. Facility ID: 8858 Incident Number: 198908544 Affected Area: Soil Description: NFA-UST Branch Guidance Manual Priority: Low

UST: Facility ID: 8858 Owner Id: 13526 Company Name: Fed Ex Freight Mailing Address: 2200 Forward Dr Attn: Priya Chittoori Mailing Address 2: Not reported Mailing City,St,Zip: Harrison, AR 72601

TC2974901.1s Page 8 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

FEDEX FREIGHT EAST INC (Continued) 1000511038 Tank Number: 1 Install Date: Not reported Tank Status: Permanently Out of Service Substance Desc: Diesel

Tank Number: 11 Install Date: 9/1/1989 0:00:00 Tank Status: Currently in use Substance Desc: Diesel

Tank Number: 2 Install Date: Not reported Tank Status: Permanently Out of Service Substance Desc: Gasoline

A12 HMIRS 20018086 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 12 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A13 HMIRS 2000026034 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 13 of 121 in cluster A

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A14 FEDEX FRIEGHT EAST FWA TIER 2 S107707806 Target 3907 TRANSPORTATION DR. N/A Property FORT WAYNE, IN

Site 14 of 121 in cluster A

Actual: IN TIER 2: 854 ft. Facility ID and Name: 25205 FEDEX FRIEGHT EAST FWA SIC Code: 4213 Contact Name: Tim Clay Contact Phone: Not reported Owner Name: Tom Liddil Owner Phone: 2604978503

Chemical Inventory: Chemical Name: Diesel Fuel Chemical Info: CAS Num: Chemical Id: Submission Code: Chemical Info: Max Daily Amt: Quantity: 0 Container Type: Location Description: Not reported

TC2974901.1s Page 9 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A15 3907 TRANSPORTATION DR HMIRS 2010010700 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN 46818

Site 15 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A16 3907 TRANSPORTATION DR HMIRS 2009056937 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN 46818

Site 16 of 121 in cluster A

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A17 FEDERAL EXPRESS FREIGHT INCORPORATED FWASPILLS S103795589 Target 3907 TRANSPORTATION DR TIER 2 N/A Property FORT WAYNE, IN

Site 17 of 121 in cluster A

Actual: SPILL: 854 ft. Facility ID: 198908544 Incident Date: 8/28/1989 0:00 Report Date: 8/30/1989 0:00 Material: Diesel Fuel Spill Source: Leaking Underground Tank Recovered Amount: 0 Recovered Units: Gallons Spilled Amount: 0 Spilled Units: Gallons Contained: N Water Affected: 61/2 Spill Type: Spill Area Affected: Unk Fish Killed: 0 Water Supply Affected: U Public Intake: Not reported

IN TIER 2: Facility ID and Name: 15233 FEDERAL EXPRESS FREIGHT INCORPORATED FWA SIC Code: 4213 Contact Name: Priya Chittoori Contact Phone: 870-741-9000 4863 Owner Name: Fedex Freight Inc Owner Phone: 870-741-9000

Contact: Facility Id: 15233 Contact Type: Secondary Emergency Conta Contact Name: KELLY WILLIAMS Mailing Address1: 1805 East 23rd Street, Unit 1 Mailing Address2: Not reported Mailing Address3: Not reported Mailing City/State/Zip: LITTLE ROCK, AR 72206

TC2974901.1s Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

FEDERAL EXPRESS FREIGHT INCORPORATED FWA (Continued) S103795589 Phone: 800-424-9300 Type: 24-hour

Facility Id: 15233 Contact Type: Secondary Emergency Conta Contact Name: KELLY WILLIAMS Mailing Address1: 1805 East 23rd Street, Unit 1 Mailing Address2: Not reported Mailing Address3: Not reported Mailing City/State/Zip: LITTLE ROCK, AR 72206 Phone: 800-603-3828 Type: Work

Facility Id: 15233 Contact Type: Business Owner Contact Name: Fedex Freight Inc Mailing Address1: 2200 Forward Drive, DC:2270 Mailing Address2: Not reported Mailing Address3: Not reported Mailing City/State/Zip: Harrison, AR 72601 Phone: 870-741-9000 Type: Work

Facility Id: 15233 Contact Type: Primary Emergency Contact Contact Name: Ron Cochran Mailing Address1: 3907 Transportation Dr Mailing Address2: Not reported Mailing Address3: Not reported Mailing City/State/Zip: Fort Wayne, IN 46818 Phone: 800-424-9300 Type: 24-hour

Chemical Inventory: Chemical Name: Diesel Chemical Info: CAS Num: Chemical Id: Submission Code: Chemical Info: Max Daily Amt: Quantity: 365 Container Type: Below-Ground Tank Location Description: south end of property

Chemical Name: Not reported Chemical Info: CAS Num: Chemical Id: Submission Code: Chemical Info: Max Daily Amt: Quantity: 0 Container Type: Location Description: Not reported

A18 AMERICAN FREIGHTWAYS CORP FINDS 1004488047 Target 3907 TRANSPORTATION DR N/A Property FT WAYNE, IN 46818

Site 18 of 121 in cluster A

Actual: FINDS: 854 ft. Registry ID: 110012042280

Environmental Interest/Information System IN-FRS (Indiana - Facility Registry System). The Indiana Department of Environmental Management (I-DEM) has implemented the Indiana-Facility

TC2974901.1s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

AMERICAN FREIGHTWAYS CORP (Continued) 1004488047 Registry System (I-FRS). The I-FRS provides the interface and processes to link facility data monitored by multiple State and EPA program systems. In addition, I-FRS enables IDEM to reconcile environmental data and exchange it with EPA FRS using the electronic data exchange over the Network Node.

A19 HMIRS 2003121724 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 19 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A20 HMIRS 2003121761 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 20 of 121 in cluster A

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A21 HMIRS 2001010207 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 21 of 121 in cluster A

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A22 HMIRS 20014953 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 22 of 121 in cluster A

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A23 HMIRS 2004050976 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 23 of 121 in cluster A

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TC2974901.1s Page 12 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A24 HMIRS 2000029227 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 24 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A25 HMIRS 2004070556 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 25 of 121 in cluster A

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A26 HMIRS 2003121723 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 26 of 121 in cluster A

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A27 HMIRS 20011660 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 27 of 121 in cluster A

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A28 HMIRS 2002045381 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 28 of 121 in cluster A

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A29 HMIRS 2002022343 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 29 of 121 in cluster A

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TC2974901.1s Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A30 HMIRS 2000028818 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 30 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A31 HMIRS 2003131607 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 31 of 121 in cluster A

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A32 HMIRS 2004080807 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 32 of 121 in cluster A

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A33 HMIRS 9999080614 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 33 of 121 in cluster A

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A34 HMIRS 2001010208 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 34 of 121 in cluster A

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A35 HMIRS 2002066903 Target 3907 TRANSPORTATION DR. N/A Property FORT WAYNE, IN

Site 35 of 121 in cluster A

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TC2974901.1s Page 14 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A36 HMIRS 2002012223 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 36 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A37 HMIRS 2002022577 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 37 of 121 in cluster A

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A38 3907 TRANSPORTATION DR. HMIRS 2008423976 Target 3907 TRANSPORTATION DR. N/A Property FORT WAYNE, IN

Site 38 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A39 HMIRS 2002079812 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 39 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A40 HMIRS 2002055816 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 40 of 121 in cluster A

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A41 3907 TRANSPORTATION DR HMIRS 2007430840 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 41 of 121 in cluster A

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TC2974901.1s Page 15 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A42 3907 TRANSPORTATION DR HMIRS 2005706026 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 42 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A43 3907 TRANSPORTATION DR HMIRS 2005705354 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 43 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A44 3907 TRANSPORTATION DR HMIRS 2005706770 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 44 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A45 HMIRS 200112645 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 45 of 121 in cluster A

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A46 HMIRS 2000101610 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 46 of 121 in cluster A

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A47 HMIRS 2000101601 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 47 of 121 in cluster A

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TC2974901.1s Page 16 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A48 HMIRS 2000029228 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 48 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A49 3907 TRANSPORTATION DR HMIRS 2005707379 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 49 of 121 in cluster A

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A50 HMIRS 9900007737 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 50 of 121 in cluster A

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A51 HMIRS 2001030948 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 51 of 121 in cluster A

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A52 HMIRS 2002022572 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 52 of 121 in cluster A

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A53 HMIRS 9900009766 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 53 of 121 in cluster A

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TC2974901.1s Page 17 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A54 HMIRS 200110007 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 54 of 121 in cluster A

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A55 HMIRS 2002068091 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 55 of 121 in cluster A

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A56 HMIRS 2000100434 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 56 of 121 in cluster A

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A57 HMIRS 2000031594 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 57 of 121 in cluster A

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A58 HMIRS 2002084884 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 58 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A59 HMIRS 2000031593 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 59 of 121 in cluster A

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TC2974901.1s Page 18 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A60 HMIRS 9900009424 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 60 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A61 HMIRS 9900006500 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 61 of 121 in cluster A

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A62 HMIRS 9999030142 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 62 of 121 in cluster A

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A63 HMIRS 9900001735 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 63 of 121 in cluster A

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A64 HMIRS 2001011027 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 64 of 121 in cluster A

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A65 3907 TRANSPORTATION DRIVE HMIRS 2008434277 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 65 of 121 in cluster A

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TC2974901.1s Page 19 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A66 HMIRS 2002044916 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 66 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A67 3907 TRANSPORTATION DRIVE HMIRS 2007440377 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 67 of 121 in cluster A

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A68 HMIRS 2001040722 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 68 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A69 HMIRS 9999030168 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 69 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A70 HMIRS 9999080261 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 70 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A71 HMIRS 2002084897 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 71 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

TC2974901.1s Page 20 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A72 HMIRS 2001154 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 72 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A73 3907 TRANSPORTATION DR HMIRS 2007443743 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 73 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A74 3907 TRANSPORTATION DR HMIRS 2007434060 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 74 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A75 3907 TRANSPORTATION DR HMIRS 2005704765 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 75 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A76 HMIRS 2000028817 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 76 of 121 in cluster A

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A77 HMIRS 20012281 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 77 of 121 in cluster A

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TC2974901.1s Page 21 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A78 3907 TRANSPORTATION DR HMIRS 2007433570 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 78 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A79 HMIRS 9999081540 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 79 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A80 HMIRS 9999081558 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 80 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A81 3907 TRANSPORTATION DR HMIRS 2007438908 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 81 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A82 3907 TRANSPORTATION DRIVE HMIRS 2008433560 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 82 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A83 HMIRS 2001011090 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 83 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

TC2974901.1s Page 22 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A84 HMIRS 9900006499 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 84 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A85 HMIRS 9900006464 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 85 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A86 HMIRS 9999070668 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 86 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A87 HMIRS 2000017901 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 87 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A88 HMIRS 2000026011 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 88 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A89 HMIRS 2000034462 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 89 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

TC2974901.1s Page 23 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A90 HMIRS 9900006465 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 90 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A91 HMIRS 2003126195 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 91 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A92 HMIRS 20018062 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 92 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A93 HMIRS 9998081008 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 93 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A94 HMIRS 9900001761 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 94 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A95 HMIRS 20018099 Target 3907 TRANSPORTATION DR. N/A Property FORT WAYNE, IN

Site 95 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

TC2974901.1s Page 24 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A96 HMIRS 9900010641 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 96 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A97 HMIRS 2002045482 Target 3907 TRANSORTATION DRIVE N/A Property FORT WAYNE, IN

Site 97 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A98 HMIRS 2000026012 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 98 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A99 HMIRS 2000029230 Target 3907 TRANSPORTATION N/A Property FORT WAYNE, IN

Site 99 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A100 HMIRS 2002082670 Target 3907 TRANSPORTATION N/A Property FORT WAYNE, IN

Site 100 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A101 HMIRS 2000029229 Target 3907 TRANSPORTATION N/A Property FORT WAYNE, IN

Site 101 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

TC2974901.1s Page 25 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A102 HMIRS 2002056216 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 102 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A103 HMIRS 2000034463 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 103 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A104 HMIRS 2000120431 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 104 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A105 HMIRS 9998100886 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 105 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A106 HMIRS 9998040047 Target 3907 TRANSPORTATION ROAD N/A Property FORT WAYNE, IN

Site 106 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A107 HMIRS 20013046 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 107 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

TC2974901.1s Page 26 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A108 HMIRS 2004051047 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 108 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A109 HMIRS 200115667 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 109 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A110 HMIRS 2004080202 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 110 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A111 HMIRS 200110857 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 111 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A112 HMIRS 2000100790 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 112 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A113 HMIRS 2001011091 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 113 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

TC2974901.1s Page 27 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A114 HMIRS 2004071202 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 114 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A115 HMIRS 2004041036 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 115 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A116 HMIRS 2004051269 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 116 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A117 HMIRS 2001040116 Target 3907 TRANSPORTATION DR N/A Property FORT WAYNE, IN

Site 117 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A118 3907 TRANSPORTATION DRIVE HMIRS 2008433188 Target 3907 TRANSPORTATION DRIVE N/A Property FORT WAYNE, IN

Site 118 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

A119 HMIRS 2000120462 Target 3907 TRANSPORTATION DR. N/A Property FORT WAYNE, IN

Site 119 of 121 in cluster A

Actual: Click this hyperlink while viewing on your computer to access 854 ft. additional HMIRS detail in the EDR Site Report.

TC2974901.1s Page 28 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

A120 HMIRS 9999080581 3909 TRANSPORTATION DR N/A < 1/8 FORT WAYNE, IN 0.001 mi. 3 ft. Site 120 of 121 in cluster A

Relative: Click this hyperlink while viewing on your computer to access Equal additional HMIRS detail in the EDR Site Report. Actual: 854 ft. A121 HMIRS 9900009730 3909 TRANSPORTATION DR N/A < 1/8 FORT WAYNE, IN 0.001 mi. 3 ft. Site 121 of 121 in cluster A

Relative: Click this hyperlink while viewing on your computer to access Equal additional HMIRS detail in the EDR Site Report. Actual: 854 ft. B122 ADVANCED MACHINE & TOOL CORPRCRA-NonGen 1000151222 East 3824 TRANSPORTATION DR FINDS IND057398059 < 1/8 FORT WAYNE, IN 46818 MANIFEST 0.050 mi. 264 ft. Site 1 of 2 in cluster B

Relative: RCRA-NonGen: Lower Date form received by agency: 04/09/2002 Facility name: ADVANCED MACHINE AND TOOL CORP Actual: Facility address: 3824 TRANSPORTATION DR 852 ft. FT WAYNE, IN 46818 EPA ID: IND057398059 Contact: DALLAS RAYPOLE Contact address: 3824 TRANSPORTATION DR FT WAYNE, IN 46818 Contact country: US Contact telephone: (219) 589-3572 Contact email: Not reported EPA Region: 05 Land type: Facility is not located on Indian land. Additional information is not known. Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste

Owner/Operator Summary: Owner/operator name: BURKE FREDERICK Owner/operator address: 3824 TRANSPORTATION DR FT WAYNE, IN 46818 Owner/operator country: Not reported Owner/operator telephone: (317) 555-1212 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/01/0001 Owner/Op end date: Not reported

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

TC2974901.1s Page 29 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

ADVANCED MACHINE & TOOL CORP (Continued) 1000151222 Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Off-site waste receiver: Verified to be non-commercial

Historical Generators: Date form received by agency: 08/22/1997 Facility name: ADVANCED MACHINE AND TOOL CORP Classification: Small Quantity Generator

Hazardous Waste Summary: Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

Waste code: F003 Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste code: F005 Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Violation Status: No violations found

Evaluation Action Summary: Evaluation date: 03/20/2002 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State

TC2974901.1s Page 30 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

ADVANCED MACHINE & TOOL CORP (Continued) 1000151222

FINDS:

Registry ID: 110003081557

Environmental Interest/Information System IN-FRS (Indiana - Facility Registry System). The Indiana Department of Environmental Management (I-DEM) has implemented the Indiana-Facility Registry System (I-FRS). The I-FRS provides the interface and processes to link facility data monitored by multiple State and EPA program systems. In addition, I-FRS enables IDEM to reconcile environmental data and exchange it with EPA FRS using the electronic data exchange over the Network Node.

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

IN MANIFEST: EPA ID: IND057398059 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported Manifest Handler: EPA Id #: IND057398059 Generator Type: Not reported Generator Status: Non Active Transporter Type: Not reported Transporter Status: Non Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: 3824 TRANSPORTATION DR Handler Mailing City: FT WAYNE Handler Mailing State: IN Handler Mailing Zip: 46818 Contact Last Name: RAYPOLE Contact First Name: DALLAS Contact Telephone: 260-489-3572 Contact Type: B

Receiver Records: Report Year: Not reported TSD EPA Id: Not reported Page Number: Not reported Sub Page: Not reported Generator EPA ID: Not reported Waste Description: Not reported Quantity of Waste: Not reported Quantity Rec Report Yrly Tons: Not reported Unit of Measure: Not reported

TC2974901.1s Page 31 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

ADVANCED MACHINE & TOOL CORP (Continued) 1000151222

Shipment Records: Generator EPA Id: Not reported Actual Generator Type: Not reported Waste Description Shipped: Not reported Shipped File Page Number: Not reported Number Of TSD Facilities: Not reported Waste Codes on Page Number: Not reported Waste Code: Not reported Tons Of Waste Shipped Year: Not reported TSD Facility EPA ID: Not reported TSD Name: Not reported Facility Address 2: Not reported

Transporter Records: Report Year: Not reported Generator EPA ID: Not reported Page Number of Report: Not reported TSD EPA Id: Not reported Num Of Tranporters Used: Not reported

EPA ID: IND057398059 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

EPA ID: IND057398059 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

B123 BENTZ MOBILE PROD RCRA-NonGen 1000423644 East 3805 TRANSPORTATION DR FINDS IND981784812 < 1/8 FT WAYNE, IN 46818 MANIFEST 0.062 mi. 326 ft. Site 2 of 2 in cluster B

Relative: RCRA-NonGen: Lower Date form received by agency: 06/09/2004 Facility name: BENTZ MOBILE PROD Actual: Facility address: 3805 TRANSPORTATION DR 851 ft. FT WAYNE, IN 46818 EPA ID: IND981784812 Contact: C BENTZ Contact address: 3805 TRANSPORTATION DR FT WAYNE, IN 46818 Contact country: US Contact telephone: (219) 489-5589 Contact email: Not reported EPA Region: 05 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste

Owner/Operator Summary: Owner/operator name: BENTZ C STEVEN Owner/operator address: ADDRESS NOT REPORTED

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BENTZ MOBILE PROD (Continued) 1000423644 CITY NOT REPORTED, AK 99998 Owner/operator country: Not reported Owner/operator telephone: (312) 555-1212 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/01/0001 Owner/Op end date: Not reported

Owner/operator name: NAME NOT REPORTED Owner/operator address: ADDRESS NOT REPORTED CITY NOT REPORTED, AK 99998 Owner/operator country: Not reported Owner/operator telephone: (312) 555-1212 Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 01/01/0001 Owner/Op end date: Not reported

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

Historical Generators: Date form received by agency: 03/20/2002 Facility name: BENTZ MOBILE PROD Classification: Small Quantity Generator

Date form received by agency: 10/01/1986 Facility name: BENTZ MOBILE PROD Classification: Small Quantity Generator

Hazardous Waste Summary: Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

Violation Status: No violations found

TC2974901.1s Page 33 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

BENTZ MOBILE PROD (Continued) 1000423644

FINDS:

Registry ID: 110003093410

Environmental Interest/Information System IN-FRS (Indiana - Facility Registry System). The Indiana Department of Environmental Management (I-DEM) has implemented the Indiana-Facility Registry System (I-FRS). The I-FRS provides the interface and processes to link facility data monitored by multiple State and EPA program systems. In addition, I-FRS enables IDEM to reconcile environmental data and exchange it with EPA FRS using the electronic data exchange over the Network Node.

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

IN MANIFEST: EPA ID: IND981784812 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported Manifest Handler: EPA Id #: IND981784812 Generator Type: Not reported Generator Status: Non Active Transporter Type: Not reported Transporter Status: Non Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: 3805 TRANSPORTATION DR Handler Mailing City: FT WAYNE Handler Mailing State: IN Handler Mailing Zip: 46818 Contact Last Name: BENTZ Contact First Name: C STEVEN Contact Telephone: 260-489-5589 Contact Type: B

Receiver Records: Report Year: Not reported TSD EPA Id: Not reported Page Number: Not reported Sub Page: Not reported Generator EPA ID: Not reported Waste Description: Not reported Quantity of Waste: Not reported Quantity Rec Report Yrly Tons: Not reported Unit of Measure: Not reported

TC2974901.1s Page 34 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

BENTZ MOBILE PROD (Continued) 1000423644

Shipment Records: Generator EPA Id: Not reported Actual Generator Type: Not reported Waste Description Shipped: Not reported Shipped File Page Number: Not reported Number Of TSD Facilities: Not reported Waste Codes on Page Number: Not reported Waste Code: Not reported Tons Of Waste Shipped Year: Not reported TSD Facility EPA ID: Not reported TSD Name: Not reported Facility Address 2: Not reported

Transporter Records: Report Year: Not reported Generator EPA ID: Not reported Page Number of Report: Not reported TSD EPA Id: Not reported Num Of Tranporters Used: Not reported

EPA ID: IND981784812 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

EPA ID: IND981784812 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

C124 TRUGREEN BULK S106425318 West 4015 TRANSPORTATION DRIVE N/A < 1/8 FORT WAYNE, IN 46818 0.062 mi. 328 ft. Site 1 of 2 in cluster C

Relative: IN BULK: Higher Facility ID: 622722 Facility Name 2: Not reported Actual: Mailing Addr: 4015 TRANSPORTATION DRIVE 855 ft. Mailing City: FORT WAYNE County Number: 2 Facility Contact: DOUG BLANKENBAKER Facility Phone: (260) 489-6550 GEO Result: MAPX Lat/Lon: 41.135460000 -85.19656999

TC2974901.1s Page 35 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

C125 TRU GREEN CORP RCRA-NonGen 1000116254 West 4023 TRANSPORTATION DR FINDS IND981799398 < 1/8 FORT WAYNE, IN 46818 MANIFEST 0.067 mi. 353 ft. Site 2 of 2 in cluster C

Relative: RCRA-NonGen: Higher Date form received by agency: 03/22/2002 Facility name: TRU GREEN CORP Actual: Facility address: 4023 TRANSPORTATION DR 855 ft. FT WAYNE, IN 46818 EPA ID: IND981799398 Contact: DAVID SHIFLEY Contact address: 4023 TRANSPORTATION DR FT WAYNE, IN 46818 Contact country: US Contact telephone: (219) 489-6550 Contact email: Not reported EPA Region: 05 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste

Owner/Operator Summary: Owner/operator name: SCHENKEL CONSTRUCTION Owner/operator address: ADDRESS NOT REPORTED CITY NOT REPORTED, AK 99998 Owner/operator country: Not reported Owner/operator telephone: (312) 555-1212 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/01/0001 Owner/Op end date: Not reported

Owner/operator name: NAME NOT REPORTED Owner/operator address: ADDRESS NOT REPORTED CITY NOT REPORTED, AK 99998 Owner/operator country: Not reported Owner/operator telephone: (312) 555-1212 Legal status: Private Owner/Operator Type: Operator Owner/Op start date: Not reported Owner/Op end date: Not reported

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

TC2974901.1s Page 36 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

TRU GREEN CORP (Continued) 1000116254 Used oil transporter: No Off-site waste receiver: Verified to be non-commercial

Historical Generators: Date form received by agency: 02/09/1987 Facility name: TRU GREEN CORP Classification: Small Quantity Generator

Hazardous Waste Summary: Waste code: U136 Waste name: ARSINIC ACID, DIMETHYL-

Waste code: U240 Waste name: ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS & ESTERS

Violation Status: No violations found FINDS:

Registry ID: 110003094231

Environmental Interest/Information System IN-FRS (Indiana - Facility Registry System). The Indiana Department of Environmental Management (I-DEM) has implemented the Indiana-Facility Registry System (I-FRS). The I-FRS provides the interface and processes to link facility data monitored by multiple State and EPA program systems. In addition, I-FRS enables IDEM to reconcile environmental data and exchange it with EPA FRS using the electronic data exchange over the Network Node.

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

IN MANIFEST: EPA ID: IND981799398 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported Manifest Handler: EPA Id #: IND981799398 Generator Type: Not reported Generator Status: Non Active Transporter Type: Not reported Transporter Status: Non Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: 4023 TRANSPORTATION DR Handler Mailing City: FT WAYNE Handler Mailing State: IN Handler Mailing Zip: 46818 Contact Last Name: ADAM

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TRU GREEN CORP (Continued) 1000116254 Contact First Name: STACY E Contact Telephone: 260-489-6550 Contact Type: B

Receiver Records: Report Year: Not reported TSD EPA Id: Not reported Page Number: Not reported Sub Page: Not reported Generator EPA ID: Not reported Waste Description: Not reported Quantity of Waste: Not reported Quantity Rec Report Yrly Tons: Not reported Unit of Measure: Not reported

Shipment Records: Generator EPA Id: Not reported Actual Generator Type: Not reported Waste Description Shipped: Not reported Shipped File Page Number: Not reported Number Of TSD Facilities: Not reported Waste Codes on Page Number: Not reported Waste Code: Not reported Tons Of Waste Shipped Year: Not reported TSD Facility EPA ID: Not reported TSD Name: Not reported Facility Address 2: Not reported

Transporter Records: Report Year: Not reported Generator EPA ID: Not reported Page Number of Report: Not reported TSD EPA Id: Not reported Num Of Tranporters Used: Not reported

EPA ID: IND981799398 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

EPA ID: IND981799398 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

126 BERCOT-GIBSON CONST CO INC LUST U003141640 SE 6015 HUGUENARD RD UST N/A < 1/8 FORT WAYNE, IN 46818 0.112 mi. 591 ft.

Relative: LUST: Lower Facility ID: 12923 Incident Number: 199812517 Actual: Affected Area: Soil 851 ft.

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BERCOT-GIBSON CONST CO INC (Continued) U003141640 Description: Active Priority: Low

UST: Facility ID: 12923 Owner Id: 805 Company Name: Bercot-Gibson Const Company Inc Mailing Address: 6015 Huguenard Rd Mailing Address 2: Not reported Mailing City,St,Zip: Ft Wayne, IN 46818

Tank Number: 1 Install Date: 3/1/1980 0:00:00 Tank Status: Currently in use Substance Desc: Diesel

Tank Number: 2 Install Date: 3/1/1980 0:00:00 Tank Status: Currently in use Substance Desc: Diesel

Tank Number: 3 Install Date: 3/1/1980 0:00:00 Tank Status: Currently in use Substance Desc: Gasoline

Tank Number: 4 Install Date: 3/1/1980 0:00:00 Tank Status: Permanently Out of Service Substance Desc: Gasoline

Tank Number: 5 Install Date: 3/1/1980 0:00:00 Tank Status: Permanently Out of Service Substance Desc: Gasoline

127 STRAHM INC DIV RCRA-CESQG 1000451477 NE 6321 HUGUENARD RD FINDS IND984876912 < 1/8 FORT WAYNE, IN 46815 MANIFEST 0.122 mi. 646 ft.

Relative: RCRA-CESQG: Lower Date form received by agency: 02/28/2002 Facility name: STRAHM INC DIV Actual: Facility address: 6321 HUGUENARD RD 853 ft. FT WAYNE, IN 46818 EPA ID: IND984876912 Mailing address: PO BOX 8299 FT WAYNE, IN 46898 Contact: DEAN SHAFFER Contact address: PO BOX 8299 FT WAYNE, IN 46898

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STRAHM INC DIV (Continued) 1000451477 Contact country: US Contact telephone: (260) 489-2537 Contact email: Not reported EPA Region: 05 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste

Owner/Operator Summary: Owner/operator name: STRAHM GROUP INC Owner/operator address: 6321 HUGUENARD RD FT WAYNE, IN 46818 Owner/operator country: Not reported Owner/operator telephone: (260) 489-2537 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/01/0001 Owner/Op end date: Not reported

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

Historical Generators: Date form received by agency: 07/03/1990 Facility name: STRAHM INC DIV Classification: Small Quantity Generator

Hazardous Waste Summary:

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STRAHM INC DIV (Continued) 1000451477 Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

Waste code: F003 Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste code: F005 Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Violation Status: No violations found FINDS:

Registry ID: 110003101759

Environmental Interest/Information System IN-FRS (Indiana - Facility Registry System). The Indiana Department of Environmental Management (I-DEM) has implemented the Indiana-Facility Registry System (I-FRS). The I-FRS provides the interface and processes to link facility data monitored by multiple State and EPA program systems. In addition, I-FRS enables IDEM to reconcile environmental data and exchange it with EPA FRS using the electronic data exchange over the Network Node.

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

IN MANIFEST: EPA ID: IND984876912 Year: Not reported Tons Generated: Not reported

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STRAHM INC DIV (Continued) 1000451477 Tons Shipped OffSite: Not reported Manifest Handler: EPA Id #: IND984876912 Generator Type: CEG Generator Status: Active Transporter Type: Not reported Transporter Status: Non Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: PO BOX 8299 Handler Mailing City: FT WAYNE Handler Mailing State: IN Handler Mailing Zip: 46898 Contact Last Name: SHAFFER Contact First Name: DEAN Contact Telephone: 260-489-2537 Contact Type: B

Receiver Records: Report Year: Not reported TSD EPA Id: Not reported Page Number: Not reported Sub Page: Not reported Generator EPA ID: Not reported Waste Description: Not reported Quantity of Waste: Not reported Quantity Rec Report Yrly Tons: Not reported Unit of Measure: Not reported

Shipment Records: Generator EPA Id: Not reported Actual Generator Type: Not reported Waste Description Shipped: Not reported Shipped File Page Number: Not reported Number Of TSD Facilities: Not reported Waste Codes on Page Number: Not reported Waste Code: Not reported Tons Of Waste Shipped Year: Not reported TSD Facility EPA ID: Not reported TSD Name: Not reported Facility Address 2: Not reported

Transporter Records: Report Year: Not reported Generator EPA ID: Not reported Page Number of Report: Not reported TSD EPA Id: Not reported Num Of Tranporters Used: Not reported

EPA ID: IND984876912 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

TC2974901.1s Page 42 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

STRAHM INC DIV (Continued) 1000451477 EPA ID: IND984876912 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

128 ADVANCED MACHINE & TOOL CORPRCRA-CESQG 1005416137 East 3706 TRANSPORTATION DR FINDS INR000106351 1/8-1/4 FT WAYNE, IN 46818 MANIFEST 0.145 mi. 764 ft.

Relative: RCRA-CESQG: Lower Date form received by agency: 04/09/2002 Facility name: ADVANCED MACHINE & TOOL CORP Actual: Facility address: 3706 TRANSPORTATION DR 849 ft. FT WAYNE, IN 46818 EPA ID: INR000106351 Contact: DENNIS L DEGROFF Contact address: 3706 TRANSPORTATION DR FT WAYNE, IN 46818 Contact country: US Contact telephone: (260) 489-3572 Contact email: Not reported EPA Region: 05 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste

Owner/Operator Summary: Owner/operator name: FREDERICK C BURKE Owner/operator address: 3706 TRANSPORTATION DR FT WAYNE, IN 46818 Owner/operator country: Not reported Owner/operator telephone: (260) 489-3572 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/01/0001 Owner/Op end date: Not reported

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

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ADVANCED MACHINE & TOOL CORP (Continued) 1005416137 Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Off-site waste receiver: Verified to be non-commercial

Hazardous Waste Summary: Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

Waste code: D018 Waste name: BENZENE

Waste code: D035 Waste name: METHYL ETHYL KETONE

Waste code: D039 Waste name: TETRACHLOROETHYLENE

Waste code: D040 Waste name: TRICHLOROETHYLENE

Waste code: F003 Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste code: F005 Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Violation Status: No violations found

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ADVANCED MACHINE & TOOL CORP (Continued) 1005416137

FINDS:

Registry ID: 110012273066

Environmental Interest/Information System IN-FRS (Indiana - Facility Registry System). The Indiana Department of Environmental Management (I-DEM) has implemented the Indiana-Facility Registry System (I-FRS). The I-FRS provides the interface and processes to link facility data monitored by multiple State and EPA program systems. In addition, I-FRS enables IDEM to reconcile environmental data and exchange it with EPA FRS using the electronic data exchange over the Network Node.

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

IN MANIFEST: EPA ID: INR000106351 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported Manifest Handler: EPA Id #: INR000106351 Generator Type: CEG Generator Status: Active Transporter Type: Not reported Transporter Status: Non Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: 3706 TRANSPORTATION DR Handler Mailing City: FT WAYNE Handler Mailing State: IN Handler Mailing Zip: 46818 Contact Last Name: DEGROFF Contact First Name: DENNIS L Contact Telephone: 260-489-3572 Contact Type: B

Receiver Records: Report Year: Not reported TSD EPA Id: Not reported Page Number: Not reported Sub Page: Not reported Generator EPA ID: Not reported Waste Description: Not reported Quantity of Waste: Not reported Quantity Rec Report Yrly Tons: Not reported Unit of Measure: Not reported

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ADVANCED MACHINE & TOOL CORP (Continued) 1005416137

Shipment Records: Generator EPA Id: Not reported Actual Generator Type: Not reported Waste Description Shipped: Not reported Shipped File Page Number: Not reported Number Of TSD Facilities: Not reported Waste Codes on Page Number: Not reported Waste Code: Not reported Tons Of Waste Shipped Year: Not reported TSD Facility EPA ID: Not reported TSD Name: Not reported Facility Address 2: Not reported

Transporter Records: Report Year: Not reported Generator EPA ID: Not reported Page Number of Report: Not reported TSD EPA Id: Not reported Num Of Tranporters Used: Not reported

EPA ID: INR000106351 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

EPA ID: INR000106351 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

D129 FRITO-LAY INC FORT WAYNE UST U003950756 NNW 3929 MERCHANT DR N/A 1/8-1/4 FORT WAYNE, IN 46818 0.163 mi. 860 ft. Site 1 of 3 in cluster D

Relative: UST: Higher Facility ID: 2004 Owner Id: 1126 Actual: Company Name: Frito Lay Inc attn: M Gilliland 858 ft. Mailing Address: 323 S CO RD 300 W. Mailing Address 2: Not reported Mailing City,St,Zip: FRANKFORT, IN 46041

Tank Number: 1 Install Date: Not reported Tank Status: Permanently Out of Service Substance Desc: Gasoline

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D130 FRITO-LAY INC FORT WAYNE LUST U003093184 NNW 3929 MERCHANT DR N/A 1/8-1/4 FORT WAYNE, IN 46818 0.163 mi. 860 ft. Site 2 of 3 in cluster D

Relative: LUST: Higher Facility ID: 2004 Incident Number: 199209541 Actual: Affected Area: Soil 858 ft. Description: NFA-UST Branch Guidance Manual Priority: Low

D131 SUEJAN INC RCRA-NonGen 1000265380 NW 4012 MERCHANT RD FINDS IND982222192 1/8-1/4 FORT WAYNE, IN 46818 MANIFEST 0.173 mi. 913 ft. Site 3 of 3 in cluster D

Relative: RCRA-NonGen: Higher Date form received by agency: 11/25/1987 Facility name: SUEJAN INC Actual: Facility address: 4012 MERCHANT RD 858 ft. FT WAYNE, IN 46818 EPA ID: IND982222192 Contact: ERNEST HURT Contact address: 4012 MERCHANT RD FT WAYNE, IN 46818 Contact country: US Contact telephone: (219) 489-2571 Contact email: Not reported EPA Region: 05 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste

Owner/Operator Summary: Owner/operator name: MATHEWS JANET S Owner/operator address: ADDRESS NOT REPORTED CITY NOT REPORTED, AK 99998 Owner/operator country: Not reported Owner/operator telephone: (312) 555-1212 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported

Owner/operator name: NAME NOT REPORTED Owner/operator address: ADDRESS NOT REPORTED CITY NOT REPORTED, AK 99998 Owner/operator country: Not reported Owner/operator telephone: (312) 555-1212 Legal status: Private Owner/Operator Type: Operator Owner/Op start date: Not reported Owner/Op end date: Not reported

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

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SUEJAN INC (Continued) 1000265380 Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Off-site waste receiver: Verified to be non-commercial

Hazardous Waste Summary: Waste code: F001 Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Violation Status: No violations found FINDS:

Registry ID: 110003095935

Environmental Interest/Information System IN-FRS (Indiana - Facility Registry System). The Indiana Department of Environmental Management (I-DEM) has implemented the Indiana-Facility Registry System (I-FRS). The I-FRS provides the interface and processes to link facility data monitored by multiple State and EPA program systems. In addition, I-FRS enables IDEM to reconcile environmental data and exchange it with EPA FRS using the electronic data exchange over the Network Node.

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

IN MANIFEST: EPA ID: IND982222192 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported Manifest Handler: EPA Id #: IND982222192

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SUEJAN INC (Continued) 1000265380 Generator Type: Not reported Generator Status: Non Active Transporter Type: Not reported Transporter Status: Non Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: 3444 W TAYLOR ST Handler Mailing City: FT WAYNE Handler Mailing State: IN Handler Mailing Zip: 46802 Contact Last Name: MATHEWS Contact First Name: JANET S Contact Telephone: 260-436-3697 Contact Type: B

Receiver Records: Report Year: Not reported TSD EPA Id: Not reported Page Number: Not reported Sub Page: Not reported Generator EPA ID: Not reported Waste Description: Not reported Quantity of Waste: Not reported Quantity Rec Report Yrly Tons: Not reported Unit of Measure: Not reported

Shipment Records: Generator EPA Id: Not reported Actual Generator Type: Not reported Waste Description Shipped: Not reported Shipped File Page Number: Not reported Number Of TSD Facilities: Not reported Waste Codes on Page Number: Not reported Waste Code: Not reported Tons Of Waste Shipped Year: Not reported TSD Facility EPA ID: Not reported TSD Name: Not reported Facility Address 2: Not reported

Transporter Records: Report Year: Not reported Generator EPA ID: Not reported Page Number of Report: Not reported TSD EPA Id: Not reported Num Of Tranporters Used: Not reported

EPA ID: IND982222192 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

EPA ID: IND982222192 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

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132 WC GRANT RCRA-CESQG 1004699374 West 6201 DISCOUT DR FINDS IND984897900 1/8-1/4 FT WAYNE, IN 46818 MANIFEST 0.174 mi. 920 ft.

Relative: RCRA-CESQG: Lower Date form received by agency: 06/10/1991 Facility name: WC GRANT Actual: Facility address: 6201 DISCOUT DR 853 ft. FT WAYNE, IN 46818 EPA ID: IND984897900 Contact: GREGG ROTH Contact address: 6201 DISCOUT DR FT WAYNE, IN 46818 Contact country: US Contact telephone: (219) 484-6688 Contact email: Not reported EPA Region: 05 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste

Owner/Operator Summary: Owner/operator name: DOLBY DALE R Owner/operator address: 6201 DISCOUNT DR FT WAYNE, IN 46818 Owner/operator country: Not reported Owner/operator telephone: (219) 484-6688 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported

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

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WC GRANT (Continued) 1004699374 Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Off-site waste receiver: Verified to be non-commercial

Hazardous Waste Summary: Waste code: F005 Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Violation Status: No violations found FINDS:

Registry ID: 110003108609

Environmental Interest/Information System IN-FRS (Indiana - Facility Registry System). The Indiana Department of Environmental Management (I-DEM) has implemented the Indiana-Facility Registry System (I-FRS). The I-FRS provides the interface and processes to link facility data monitored by multiple State and EPA program systems. In addition, I-FRS enables IDEM to reconcile environmental data and exchange it with EPA FRS using the electronic data exchange over the Network Node.

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

IN MANIFEST: EPA ID: IND984897900 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported Manifest Handler: EPA Id #: IND984897900 Generator Type: CEG Generator Status: Active Transporter Type: Not reported Transporter Status: Non Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: 6201 DISCOUNT DR Handler Mailing City: FT WAYNE Handler Mailing State: IN Handler Mailing Zip: 46818

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WC GRANT (Continued) 1004699374 Contact Last Name: ROTH Contact First Name: GREGG Contact Telephone: 260-484-6688 Contact Type: B

Receiver Records: Report Year: Not reported TSD EPA Id: Not reported Page Number: Not reported Sub Page: Not reported Generator EPA ID: Not reported Waste Description: Not reported Quantity of Waste: Not reported Quantity Rec Report Yrly Tons: Not reported Unit of Measure: Not reported

Shipment Records: Generator EPA Id: Not reported Actual Generator Type: Not reported Waste Description Shipped: Not reported Shipped File Page Number: Not reported Number Of TSD Facilities: Not reported Waste Codes on Page Number: Not reported Waste Code: Not reported Tons Of Waste Shipped Year: Not reported TSD Facility EPA ID: Not reported TSD Name: Not reported Facility Address 2: Not reported

Transporter Records: Report Year: Not reported Generator EPA ID: Not reported Page Number of Report: Not reported TSD EPA Id: Not reported Num Of Tranporters Used: Not reported

EPA ID: IND984897900 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

EPA ID: IND984897900 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

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133 WORKRITE MACHINE AND TOOL INCRCRA-CESQG 1004699332 WNW 6319 DISCOUNT DR FINDS IND984894204 1/8-1/4 FT WAYNE, IN 46818 MANIFEST 0.202 mi. 1068 ft.

Relative: RCRA-CESQG: Higher Date form received by agency: 02/11/1991 Facility name: WORKRITE MACHINE AND TOOL INC Actual: Facility address: 6319 DISCOUNT DR 860 ft. FT WAYNE, IN 46818 EPA ID: IND984894204 Contact: BRENT HOOK Contact address: 6319 DISCOUNT DR FT WAYNE, IN 46818 Contact country: US Contact telephone: (219) 489-4778 Contact email: Not reported EPA Region: 05 Land type: Private Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste

Owner/Operator Summary: Owner/operator name: BELTZ HERBERT Owner/operator address: 6319 DISCOUNT DR FORT WAYNE, IN 46818 Owner/operator country: Not reported Owner/operator telephone: (219) 489-4778 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported

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

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WORKRITE MACHINE AND TOOL INC (Continued) 1004699332 User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Off-site waste receiver: Verified to be non-commercial

Hazardous Waste Summary: Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

Violation Status: No violations found

Evaluation Action Summary: Evaluation date: 11/30/2004 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State FINDS:

Registry ID: 110003106549

Environmental Interest/Information System IN-FRS (Indiana - Facility Registry System). The Indiana Department of Environmental Management (I-DEM) has implemented the Indiana-Facility Registry System (I-FRS). The I-FRS provides the interface and processes to link facility data monitored by multiple State and EPA program systems. In addition, I-FRS enables IDEM to reconcile environmental data and exchange it with EPA FRS using the electronic data exchange over the Network Node.

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

IN MANIFEST: EPA ID: IND984894204 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported Manifest Handler: EPA Id #: IND984894204 Generator Type: CEG Generator Status: Active

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WORKRITE MACHINE AND TOOL INC (Continued) 1004699332 Transporter Type: Not reported Transporter Status: Non Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: 6319 DISCOUNT DR Handler Mailing City: FT WAYNE Handler Mailing State: IN Handler Mailing Zip: 46818 Contact Last Name: HOOK Contact First Name: BRENT Contact Telephone: 260-489-4778 Contact Type: B

Receiver Records: Report Year: Not reported TSD EPA Id: Not reported Page Number: Not reported Sub Page: Not reported Generator EPA ID: Not reported Waste Description: Not reported Quantity of Waste: Not reported Quantity Rec Report Yrly Tons: Not reported Unit of Measure: Not reported

Shipment Records: Generator EPA Id: Not reported Actual Generator Type: Not reported Waste Description Shipped: Not reported Shipped File Page Number: Not reported Number Of TSD Facilities: Not reported Waste Codes on Page Number: Not reported Waste Code: Not reported Tons Of Waste Shipped Year: Not reported TSD Facility EPA ID: Not reported TSD Name: Not reported Facility Address 2: Not reported

Transporter Records: Report Year: Not reported Generator EPA ID: Not reported Page Number of Report: Not reported TSD EPA Id: Not reported Num Of Tranporters Used: Not reported

EPA ID: IND984894204 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

EPA ID: IND984894204 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

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E134 BARNEYS AUTO ELECTRIC RCRA-NonGen 1000825609 North 3911 OPTION PASS FINDS IND985049790 1/8-1/4 FORT WAYNE, IN 46818 MANIFEST 0.225 mi. 1186 ft. Site 1 of 2 in cluster E

Relative: RCRA-NonGen: Lower Date form received by agency: 11/07/1997 Facility name: BARNEYS AUTO ELECTRIC Actual: Facility address: 3911 OPTION PASS 848 ft. FT WAYNE, IN 46818 EPA ID: IND985049790 Contact: RON BRITTSON Contact address: 3911 OPTION PASS FT WAYNE, IN 46818 Contact country: US Contact telephone: (219) 489-8880 Contact email: Not reported EPA Region: 05 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste

Owner/Operator Summary: Owner/operator name: BRITTSON RON Owner/operator address: 3911 OPTION PASS FT WAYNE, IN 46818 Owner/operator country: Not reported Owner/operator telephone: (219) 489-8880 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported

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

Hazardous Waste Summary: Waste code: D000 Waste name: Not Defined

Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

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BARNEYS AUTO ELECTRIC (Continued) 1000825609 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

Waste code: D003 Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

Waste code: D018 Waste name: BENZENE

Waste code: D039 Waste name: TETRACHLOROETHYLENE

Violation Status: No violations found FINDS:

Registry ID: 110003118732

Environmental Interest/Information System IN-FRS (Indiana - Facility Registry System). The Indiana Department of Environmental Management (I-DEM) has implemented the Indiana-Facility Registry System (I-FRS). The I-FRS provides the interface and processes to link facility data monitored by multiple State and EPA program systems. In addition, I-FRS enables IDEM to reconcile environmental data and exchange it with EPA FRS using the electronic data exchange over the Network Node.

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

IN MANIFEST: EPA ID: IND985049790 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported Manifest Handler: EPA Id #: IND985049790 Generator Type: Not reported Generator Status: Non Active Transporter Type: Not reported Transporter Status: Non Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: 3911 OPTION PASS Handler Mailing City: FT WAYNE

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BARNEYS AUTO ELECTRIC (Continued) 1000825609 Handler Mailing State: IN Handler Mailing Zip: 46818 Contact Last Name: BRITTSON Contact First Name: RON Contact Telephone: 260-489-8880 Contact Type: B

Receiver Records: Report Year: Not reported TSD EPA Id: Not reported Page Number: Not reported Sub Page: Not reported Generator EPA ID: Not reported Waste Description: Not reported Quantity of Waste: Not reported Quantity Rec Report Yrly Tons: Not reported Unit of Measure: Not reported

Shipment Records: Generator EPA Id: Not reported Actual Generator Type: Not reported Waste Description Shipped: Not reported Shipped File Page Number: Not reported Number Of TSD Facilities: Not reported Waste Codes on Page Number: Not reported Waste Code: Not reported Tons Of Waste Shipped Year: Not reported TSD Facility EPA ID: Not reported TSD Name: Not reported Facility Address 2: Not reported

Transporter Records: Report Year: Not reported Generator EPA ID: Not reported Page Number of Report: Not reported TSD EPA Id: Not reported Num Of Tranporters Used: Not reported

EPA ID: IND985049790 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

EPA ID: IND985049790 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

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E135 AMERICAN SEALANTS RCRA-CESQG 1004699473 North 3912 OPTION PASS FINDS IND984941740 1/8-1/4 FT WAYNE, IN 46818 MANIFEST 0.227 mi. 1197 ft. Site 2 of 2 in cluster E

Relative: RCRA-CESQG: Lower Date form received by agency: 01/29/1992 Facility name: AMERICAN SEALANTS Actual: Facility address: 3912 OPTION PASS 848 ft. FT WAYNE, IN 46818 EPA ID: IND984941740 Contact: KEVIN MONROE Contact address: 3912 OPTION PASS FT WAYNE, IN 46818 Contact country: US Contact telephone: (219) 489-0728 Contact email: Not reported EPA Region: 05 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste

Owner/Operator Summary: Owner/operator name: ASI SILICONE INC CORP Owner/operator address: 3912 OPTION PASS FT WAYNE, IN 46818 Owner/operator country: Not reported Owner/operator telephone: (219) 489-0728 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported

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

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AMERICAN SEALANTS (Continued) 1004699473 Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Off-site waste receiver: Verified to be non-commercial

Hazardous Waste Summary: Waste code: F001 Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste code: F003 Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Violation Status: No violations found FINDS:

Registry ID: 110003113470

Environmental Interest/Information System IN-FRS (Indiana - Facility Registry System). The Indiana Department of Environmental Management (I-DEM) has implemented the Indiana-Facility Registry System (I-FRS). The I-FRS provides the interface and processes to link facility data monitored by multiple State and EPA program systems. In addition, I-FRS enables IDEM to reconcile environmental data and exchange it with EPA FRS using the electronic data exchange over the Network Node.

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

IN MANIFEST: EPA ID: IND984941740 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

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AMERICAN SEALANTS (Continued) 1004699473

Manifest Handler: EPA Id #: IND984941740 Generator Type: CEG Generator Status: Active Transporter Type: Not reported Transporter Status: Non Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: 3912 OPTION PASS Handler Mailing City: FT WAYNE Handler Mailing State: IN Handler Mailing Zip: 46818 Contact Last Name: MONROE Contact First Name: KEVIN Contact Telephone: 260-489-0728 Contact Type: B

Receiver Records: Report Year: Not reported TSD EPA Id: Not reported Page Number: Not reported Sub Page: Not reported Generator EPA ID: Not reported Waste Description: Not reported Quantity of Waste: Not reported Quantity Rec Report Yrly Tons: Not reported Unit of Measure: Not reported

Shipment Records: Generator EPA Id: Not reported Actual Generator Type: Not reported Waste Description Shipped: Not reported Shipped File Page Number: Not reported Number Of TSD Facilities: Not reported Waste Codes on Page Number: Not reported Waste Code: Not reported Tons Of Waste Shipped Year: Not reported TSD Facility EPA ID: Not reported TSD Name: Not reported Facility Address 2: Not reported

Transporter Records: Report Year: Not reported Generator EPA ID: Not reported Page Number of Report: Not reported TSD EPA Id: Not reported Num Of Tranporters Used: Not reported

EPA ID: IND984941740 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

EPA ID: IND984941740

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AMERICAN SEALANTS (Continued) 1004699473 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

F136 TRUCK MAINTENANCE INC RCRA-CESQG 1000510236 NNE 3801 OPTION PASS FINDS IND984898551 1/8-1/4 FT WAYNE, IN 46818 MANIFEST 0.232 mi. 1224 ft. Site 1 of 2 in cluster F

Relative: RCRA-CESQG: Lower Date form received by agency: 02/24/2003 Facility name: TRUCK MAINTENANCE INC Actual: Facility address: 3801 OPTION PASS 848 ft. FT WAYNE, IN 46818 EPA ID: IND984898551 Contact: RICK MEMMER Contact address: 3801 OPTION PASS FT WAYNE, IN 46818 Contact country: US Contact telephone: (260) 489-7575 Contact email: Not reported EPA Region: 05 Land type: Private Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste

Owner/Operator Summary: Owner/operator name: MEMMER RICK A Owner/operator address: 17409 CONSTA VERDE LN LEO, IN 46765 Owner/operator country: Not reported Owner/operator telephone: (260) 627-7616 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/01/0001 Owner/Op end date: Not reported

Owner/operator name: TRUCK MAINTENANCE INC Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Legal status: Private

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TRUCK MAINTENANCE INC (Continued) 1000510236 Owner/Operator Type: Operator Owner/Op start date: 08/01/2002 Owner/Op end date: Not reported

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

Historical Generators: Date form received by agency: 08/01/1997 Facility name: TRUCK MAINTENANCE INC Classification: Small Quantity Generator

Facility Has Received Notices of Violations: Regulation violated: FR - 279.22c Area of violation: Used Oil - Generators Date violation determined: 12/01/2004 Date achieved compliance: 12/01/2004 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 12/01/2004 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported

Evaluation Action Summary: Evaluation date: 12/01/2004 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Used Oil - Generators Date achieved compliance: 12/01/2004 Evaluation lead agency: State FINDS:

Registry ID: 110003109047

Environmental Interest/Information System IN-FRS (Indiana - Facility Registry System). The Indiana Department of Environmental Management (I-DEM) has implemented the Indiana-Facility

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TRUCK MAINTENANCE INC (Continued) 1000510236 Registry System (I-FRS). The I-FRS provides the interface and processes to link facility data monitored by multiple State and EPA program systems. In addition, I-FRS enables IDEM to reconcile environmental data and exchange it with EPA FRS using the electronic data exchange over the Network Node.

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

IN MANIFEST: EPA ID: IND984898551 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported Manifest Handler: EPA Id #: IND984898551 Generator Type: CEG Generator Status: Active Transporter Type: Not reported Transporter Status: Non Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: 3801 OPTION PASS Handler Mailing City: FT WAYNE Handler Mailing State: IN Handler Mailing Zip: 46818 Contact Last Name: MEMMER Contact First Name: RICK Contact Telephone: 260-489-7575 Contact Type: B

Receiver Records: Report Year: Not reported TSD EPA Id: Not reported Page Number: Not reported Sub Page: Not reported Generator EPA ID: Not reported Waste Description: Not reported Quantity of Waste: Not reported Quantity Rec Report Yrly Tons: Not reported Unit of Measure: Not reported

Shipment Records: Generator EPA Id: Not reported Actual Generator Type: Not reported Waste Description Shipped: Not reported Shipped File Page Number: Not reported Number Of TSD Facilities: Not reported Waste Codes on Page Number: Not reported Waste Code: Not reported

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TRUCK MAINTENANCE INC (Continued) 1000510236 Tons Of Waste Shipped Year: Not reported TSD Facility EPA ID: Not reported TSD Name: Not reported Facility Address 2: Not reported

Transporter Records: Report Year: Not reported Generator EPA ID: Not reported Page Number of Report: Not reported TSD EPA Id: Not reported Num Of Tranporters Used: Not reported

EPA ID: IND984898551 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

EPA ID: IND984898551 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

F137 ASHLAND SPECIALTY CHEMICAL CORCRA-NonGen 1007448683 NNE 3806 OPTION PASS MANIFEST INR000111500 1/8-1/4 FT WAYNE, IN 46818 0.236 mi. 1247 ft. Site 2 of 2 in cluster F

Relative: RCRA-NonGen: Lower Date form received by agency: 01/12/2005 Facility name: ASHLAND SPECIALTY CHEMICAL CO Actual: Facility address: 3806 OPTION PASS 848 ft. FT WAYNE, IN 46818 EPA ID: INR000111500 Mailing address: 5200 BLAZER PKWY/EH&S/DS-4 DUBLIN, OH 43017 Contact: KARA B LONG Contact address: 5200 BLAZER PKWY/EH&S/DS-4 DUBLIN, OH 43017 Contact country: US Contact telephone: (614) 790-4641 Contact email: [email protected] EPA Region: 05 Land type: Private Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste

Owner/Operator Summary: Owner/operator name: ASHLAND SPECIALTY CHEMICAL CO Owner/operator address: Not reported Not reported Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 07/01/2004

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ASHLAND SPECIALTY CHEMICAL CO (Continued) 1007448683 Owner/Op end date: Not reported

Owner/operator name: AMERICAN SEALANTS Owner/operator address: Not reported Not reported Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/01/1990 Owner/Op end date: Not reported

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

Historical Generators: Date form received by agency: 07/19/2004 Facility name: ASHLAND SPECIALTY CHEMICAL CO Classification: Large Quantity Generator

Hazardous Waste Summary: Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

Waste code: D035 Waste name: METHYL ETHYL KETONE

Violation Status: No violations found

Evaluation Action Summary: Evaluation date: 03/01/2006 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date achieved compliance: Not reported

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ASHLAND SPECIALTY CHEMICAL CO (Continued) 1007448683 Evaluation lead agency: State IN MANIFEST: EPA ID: INR000111500 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported Manifest Handler: EPA Id #: INR000111500 Generator Type: Not reported Generator Status: Non Active Transporter Type: Not reported Transporter Status: Non Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: 5200 PLAZER PKWY/EH&S/DS-4 Handler Mailing City: DUBLIN Handler Mailing State: OH Handler Mailing Zip: 43017 Contact Last Name: LONG Contact First Name: KARA B Contact Telephone: 614-790-4641 Contact Type: A

Receiver Records: Report Year: Not reported TSD EPA Id: Not reported Page Number: Not reported Sub Page: Not reported Generator EPA ID: Not reported Waste Description: Not reported Quantity of Waste: Not reported Quantity Rec Report Yrly Tons: Not reported Unit of Measure: Not reported

Shipment Records: Generator EPA Id: Not reported Actual Generator Type: Not reported Waste Description Shipped: Not reported Shipped File Page Number: Not reported Number Of TSD Facilities: Not reported Waste Codes on Page Number: Not reported Waste Code: Not reported Tons Of Waste Shipped Year: Not reported TSD Facility EPA ID: Not reported TSD Name: Not reported Facility Address 2: Not reported

Transporter Records: Report Year: Not reported Generator EPA ID: Not reported Page Number of Report: Not reported TSD EPA Id: Not reported Num Of Tranporters Used: Not reported

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ASHLAND SPECIALTY CHEMICAL CO (Continued) 1007448683 EPA ID: INR000111500 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

EPA ID: INR000111500 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

138 WISE BUSINESS FORMS INC RCRA-CESQG 1004486739 NW 4301 MERCHANT RD FINDS IND078923828 1/8-1/4 FT WAYNE, IN 46818 MANIFEST 0.238 mi. 1254 ft.

Relative: RCRA-CESQG: Higher Date form received by agency: 11/30/1995 Facility name: INDUSTRIAL COMPOSITES INC Actual: Facility address: 4031 MERCHANT RD 861 ft. FT WAYNE, IN 46818 EPA ID: IND078923828 Contact: MARC K NYBO Contact address: 4031 MERCHANT RD FT WAYNE, IN 46818 Contact country: US Contact telephone: (219) 490-9206 Contact email: Not reported EPA Region: 05 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste

Owner/Operator Summary: Owner/operator name: MARY LOUISE LOWE Owner/operator address: 116 EMS T7B LANE LEESBURG, IN 46538 Owner/operator country: Not reported Owner/operator telephone: (219) 834-2604 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported

Owner/operator name: NAME NOT REPORTED

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WISE BUSINESS FORMS INC (Continued) 1004486739 Owner/operator address: ADDRESS NOT REPORTED CITY NOT REPORTED, AK 99998 Owner/operator country: Not reported Owner/operator telephone: (312) 555-1212 Legal status: Private Owner/Operator Type: Operator Owner/Op start date: Not reported Owner/Op end date: Not reported

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

Hazardous Waste Summary: Waste code: D000 Waste name: Not Defined

Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

Waste code: F001 Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste code: U002 Waste name: ACETONE (I)

Waste code: U159 Waste name: 2-BUTANONE (I,T)

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WISE BUSINESS FORMS INC (Continued) 1004486739 Waste code: U220 Waste name: BENZENE, METHYL-

Violation Status: No violations found FINDS:

Registry ID: 110008337558

Environmental Interest/Information System IN-FRS (Indiana - Facility Registry System). The Indiana Department of Environmental Management (I-DEM) has implemented the Indiana-Facility Registry System (I-FRS). The I-FRS provides the interface and processes to link facility data monitored by multiple State and EPA program systems. In addition, I-FRS enables IDEM to reconcile environmental data and exchange it with EPA FRS using the electronic data exchange over the Network Node.

US EPA TRIS (Toxics Release Inventory System) contains information from facilities on the amounts of over 300 listed toxic chemicals that these facilities release directly to air, water, land, or that are transported off-site.

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

IN MANIFEST: EPA ID: IND078923828 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported Manifest Handler: EPA Id #: IND078923828 Generator Type: CEG Generator Status: Active Transporter Type: Not reported Transporter Status: Non Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: 4031 MERCHANT RD Handler Mailing City: FT WAYNE Handler Mailing State: IN Handler Mailing Zip: 46818 Contact Last Name: NYBO Contact First Name: MARC K Contact Telephone: 260-490-9206 Contact Type: B

Receiver Records: Report Year: Not reported TSD EPA Id: Not reported

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WISE BUSINESS FORMS INC (Continued) 1004486739 Page Number: Not reported Sub Page: Not reported Generator EPA ID: Not reported Waste Description: Not reported Quantity of Waste: Not reported Quantity Rec Report Yrly Tons: Not reported Unit of Measure: Not reported

Shipment Records: Generator EPA Id: Not reported Actual Generator Type: Not reported Waste Description Shipped: Not reported Shipped File Page Number: Not reported Number Of TSD Facilities: Not reported Waste Codes on Page Number: Not reported Waste Code: Not reported Tons Of Waste Shipped Year: Not reported TSD Facility EPA ID: Not reported TSD Name: Not reported Facility Address 2: Not reported

Transporter Records: Report Year: Not reported Generator EPA ID: Not reported Page Number of Report: Not reported TSD EPA Id: Not reported Num Of Tranporters Used: Not reported

EPA ID: IND078923828 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

EPA ID: IND078923828 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

G139 PREFERRED INC FT WAYNE RCRA-SQG 1001228146 ESE 6021 HIGHVIEW DR FINDS INR000016675 1/8-1/4 FT WAYNE, IN 46818 MANIFEST 0.244 mi. 1289 ft. Site 1 of 2 in cluster G

Relative: RCRA-SQG: Lower Date form received by agency: 02/26/2009 Facility name: PREFERRED INC FT WAYNE Actual: Facility address: 6021 HIGHVIEW DR 843 ft. FORT WAYNE, IN 468181376 EPA ID: INR000016675 Contact: MIKE COLBY Contact address: 6021 HIGHVIEW DR FORT WAYNE, IN 46818-1376 Contact country: US Contact telephone: (260) 483-8383 Contact email: [email protected]

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PREFERRED INC FT WAYNE (Continued) 1001228146 EPA Region: 05 Land type: Private Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time

Owner/Operator Summary: Owner/operator name: JERRY BROWN Owner/operator address: 6021 HIGHVIEW DR FORT WAYNE, IN 46818 Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 07/22/1998 Owner/Op end date: Not reported

Owner/operator name: JERRY BROWN Owner/operator address: 6021 HIGHVIEW DR FORT WAYNE, IN 46818 Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 07/22/1998 Owner/Op end date: Not reported

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

Universal Waste Summary: Waste type: Batteries Accumulated waste on-site: No Generated waste on-site: Not reported

Waste type: Lamps Accumulated waste on-site: No Generated waste on-site: Not reported

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PREFERRED INC FT WAYNE (Continued) 1001228146 Waste type: Pesticides Accumulated waste on-site: No Generated waste on-site: Not reported

Waste type: Thermostats Accumulated waste on-site: No Generated waste on-site: Not reported

Waste type: Batteries Accumulated waste on-site: No Generated waste on-site: No

Waste type: Lamps Accumulated waste on-site: No Generated waste on-site: No

Waste type: Pesticides Accumulated waste on-site: No Generated waste on-site: No

Waste type: Thermostats Accumulated waste on-site: No Generated waste on-site: No

Historical Generators: Date form received by agency: 02/18/2008 Facility name: PREFERRED INC FT WAYNE Classification: Large Quantity Generator

Date form received by agency: 02/24/2006 Facility name: PREFERRED INC FT WAYNE Site name: PREFERRED INC - FT WAYNE Classification: Large Quantity Generator

Date form received by agency: 02/21/2005 Facility name: PREFERRED INC FT WAYNE Site name: PREFERRED INC - FT WAYNE Classification: Large Quantity Generator

Date form received by agency: 02/23/2004 Facility name: PREFERRED INC FT WAYNE Site name: PREFERRED INC - FT WAYNE Classification: Large Quantity Generator

Date form received by agency: 02/19/2004 Facility name: PREFERRED INC FT WAYNE Site name: PREFERRED INC FT WAYNE Classification: Large Quantity Generator

Date form received by agency: 02/27/2002 Facility name: PREFERRED INC FT WAYNE Site name: PREFERRED INC - FT WAYNE Classification: Large Quantity Generator

Date form received by agency: 03/23/2001 Facility name: PREFERRED INC FT WAYNE Site name: PREFERRED INC.- FORT WAYNE

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PREFERRED INC FT WAYNE (Continued) 1001228146 Classification: Large Quantity Generator

Date form received by agency: 02/14/2001 Facility name: PREFERRED INC FT WAYNE Classification: Large Quantity Generator

Date form received by agency: 04/14/1999 Facility name: PREFERRED INC FT WAYNE Classification: Large Quantity Generator

Biennial Reports: Last Biennial Reporting Year: 2009 Annual Waste Handled: Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Amount (Lbs): 8710

Waste code: D002 Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. Amount (Lbs): 1000

Waste code: D005 Waste name: BARIUM Amount (Lbs): 7510

Waste code: D006 Waste name: CADMIUM Amount (Lbs): 7510

Waste code: F003 Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Amount (Lbs): 7510

Waste code: F005 Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

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PREFERRED INC FT WAYNE (Continued) 1001228146 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Amount (Lbs): 7510

Facility Has Received Notices of Violations: Regulation violated: FR - 262.34/265.54 Area of violation: Generators - Pre-transport Date violation determined: 01/16/2004 Date achieved compliance: 05/10/2004 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 04/15/2004 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported

Regulation violated: FR - 262.34/265.16 Area of violation: Generators - Pre-transport Date violation determined: 01/16/2004 Date achieved compliance: 05/10/2004 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 04/15/2004 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported

Regulation violated: FR - 262.34/265.16 Area of violation: State Statute or Regulation Date violation determined: 01/16/2004 Date achieved compliance: 05/10/2004 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 04/15/2004 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported

Regulation violated: FR - 279.22c Area of violation: Used Oil - Generators Date violation determined: 01/16/2004 Date achieved compliance: 05/10/2004 Violation lead agency: State

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PREFERRED INC FT WAYNE (Continued) 1001228146 Enforcement action: WRITTEN INFORMAL Enforcement action date: 04/15/2004 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported

Regulation violated: FR - 262.11 Area of violation: Generators - General Date violation determined: 07/22/1999 Date achieved compliance: 10/14/1999 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 07/22/1999 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported

Regulation violated: FR - 262.34/265.52 Area of violation: Generators - Pre-transport Date violation determined: 07/22/1999 Date achieved compliance: 10/14/1999 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 07/22/1999 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported

Regulation violated: FR - 262.34a2 Area of violation: Generators - Pre-transport Date violation determined: 07/22/1999 Date achieved compliance: 10/14/1999 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 07/22/1999 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported

Regulation violated: FR - 279.22c Area of violation: Used Oil - Generators Date violation determined: 07/22/1999 Date achieved compliance: 10/14/1999 Violation lead agency: State Enforcement action: WRITTEN INFORMAL

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PREFERRED INC FT WAYNE (Continued) 1001228146 Enforcement action date: 07/22/1999 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported

Regulation violated: FR - 262.34d5iii Area of violation: Generators - Pre-transport Date violation determined: 07/22/1999 Date achieved compliance: 10/14/1999 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 07/22/1999 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported

Evaluation Action Summary: Evaluation date: 05/15/2007 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State

Evaluation date: 01/16/2004 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: State Statute or Regulation Date achieved compliance: 05/10/2004 Evaluation lead agency: State

Evaluation date: 01/16/2004 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - Pre-transport Date achieved compliance: 05/10/2004 Evaluation lead agency: State

Evaluation date: 01/16/2004 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Used Oil - Generators Date achieved compliance: 05/10/2004 Evaluation lead agency: State

Evaluation date: 10/14/1999 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Generators - Pre-transport Date achieved compliance: 10/14/1999 Evaluation lead agency: State

Evaluation date: 10/14/1999 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Used Oil - Generators Date achieved compliance: 10/14/1999

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PREFERRED INC FT WAYNE (Continued) 1001228146 Evaluation lead agency: State

Evaluation date: 10/14/1999 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Generators - General Date achieved compliance: 10/14/1999 Evaluation lead agency: State

Evaluation date: 07/22/1999 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Used Oil - Generators Date achieved compliance: 10/14/1999 Evaluation lead agency: State

Evaluation date: 07/22/1999 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - General Date achieved compliance: 10/14/1999 Evaluation lead agency: State

Evaluation date: 07/22/1999 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - Pre-transport Date achieved compliance: 10/14/1999 Evaluation lead agency: State FINDS:

Registry ID: 110003132958

Environmental Interest/Information System IN-FRS (Indiana - Facility Registry System). The Indiana Department of Environmental Management (I-DEM) has implemented the Indiana-Facility Registry System (I-FRS). The I-FRS provides the interface and processes to link facility data monitored by multiple State and EPA program systems. In addition, I-FRS enables IDEM to reconcile environmental data and exchange it with EPA FRS using the electronic data exchange over the Network Node.

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

IN MANIFEST: EPA ID: INR000016675 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported Manifest Handler: EPA Id #: INR000016675 Generator Type: LQG Generator Status: Active Transporter Type: Not reported

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PREFERRED INC FT WAYNE (Continued) 1001228146 Transporter Status: Non Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: 6021 HIGHVIEW DR Handler Mailing City: FT WAYNE Handler Mailing State: IN Handler Mailing Zip: 46818-1376 Contact Last Name: REED Contact First Name: STACY Contact Telephone: 260-483-8383 Contact Type: H

EPA Id #: INR000016675 Generator Type: LQG Generator Status: Active Transporter Type: Not reported Transporter Status: Non Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: 6021 HIGHVIEW DR Handler Mailing City: FT WAYNE Handler Mailing State: IN Handler Mailing Zip: 46818-1376 Contact Last Name: HARTMAN Contact First Name: RICK Contact Telephone: 260-483-8383 Contact Type: B

Receiver Records: Report Year: 2006.00000 TSD EPA Id: IND000646943 Page Number: 3476.00000 Sub Page: 1.00000 Generator EPA ID: INR000016675 Waste Description: WASTE PAINT RELATED MATERIAL Quantity of Waste: 7680 Quantity Rec Report Yrly Tons: 3.84 Unit of Measure: 1

Report Year: 2006.00000 TSD EPA Id: IND000646943 Page Number: 3475.00000 Sub Page: 4.00000 Generator EPA ID: INR000016675 Waste Description: WASTE PAINT RELATED MATERIAL Quantity of Waste: 1200 Quantity Rec Report Yrly Tons: 0.6 Unit of Measure: 1

Report Year: 2006.00000 TSD EPA Id: IND000646943 Page Number: 3475.00000 Sub Page: 5.00000 Generator EPA ID: INR000016675 Waste Description: WASTE PAINT RELATED MATERIAL Quantity of Waste: 3360 Quantity Rec Report Yrly Tons: 1.68

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PREFERRED INC FT WAYNE (Continued) 1001228146 Unit of Measure: 1

Shipment Records: Generator EPA Id: INR000016675 Actual Generator Type: 1 Waste Description Shipped: WASTE PAINT RELATED MATERIAL Shipped File Page Number: 1 Number Of TSD Facilities: 1 Waste Codes on Page Number: 1 Waste Code: D001 Tons Of Waste Shipped Year: 6.74750 TSD Facility EPA ID: IND000646943 TSD Name: POLLUTION CONTROL INDUSTRIES INC Facility Address 2: Not reported

Generator EPA Id: INR000016675 Actual Generator Type: 1 Waste Description Shipped: WASTE PAINT RELATED MATERIAL Shipped File Page Number: 1 Number Of TSD Facilities: 1 Waste Codes on Page Number: 3 Waste Code: F005 Tons Of Waste Shipped Year: 6.74750 TSD Facility EPA ID: IND000646943 TSD Name: POLLUTION CONTROL INDUSTRIES INC Facility Address 2: Not reported

Generator EPA Id: INR000016675 Actual Generator Type: 1 Waste Description Shipped: WASTE PAINT RELATED MATERIAL Shipped File Page Number: 1 Number Of TSD Facilities: 1 Waste Codes on Page Number: 2 Waste Code: F003 Tons Of Waste Shipped Year: 6.74750 TSD Facility EPA ID: IND000646943 TSD Name: POLLUTION CONTROL INDUSTRIES INC Facility Address 2: Not reported

Transporter Records: Report Year: 2006 Generator EPA ID: INR000016675 Page Number of Report: 1 TSD EPA Id: IND040295347 Num Of Tranporters Used: 2

Report Year: 2006 Generator EPA ID: INR000016675 Page Number of Report: 1 TSD EPA Id: IND040268666 Num Of Tranporters Used: 1

Submitted Records: EPA Id: INR000016675 Report Type: Biennial report Contact Name: RICK HARTMAN

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PREFERRED INC FT WAYNE (Continued) 1001228146 Phone: 260-483-8383 Contact Address: 6021 HIGHVIEW DR Contact Address2: Not reported Contact City/State/Zip: FORT WAYNE, IN 46818-1376

Waste Report: EPA Id: INR000016675 Report Type: Biennial report Page #: 2 Amount Generated: 1200 Generated Unit Of Measure: pounds Amount Shipped: 1200 Shipped Unit Of Measure: pounds TSD Id: IND000646943 TSD Name: POLLUTION CONTROL INDUSTRIES INC System Type: H061 Source Code: G01 Form Code: W002 Description: WASTE FLAMMABLE SOLIDS

EPA Id: INR000016675 Report Type: Biennial report Page #: 3 Amount Generated: 1000 Generated Unit Of Measure: pounds Amount Shipped: 1000 Shipped Unit Of Measure: pounds TSD Id: IND000646943 TSD Name: POLLUTION CONTROL INDUSTRIES INC System Type: H061 Source Code: G06 Form Code: W209 Description: CORROSIVE LIQUID, N.O.S.

EPA Id: INR000016675 Report Type: Biennial report Page #: 1 Amount Generated: 7510 Generated Unit Of Measure: pounds Amount Shipped: 760 Shipped Unit Of Measure: pounds TSD Id: KYD053348108 TSD Name: SAFETY-KLEEN SYSTEMS INC System Type: H061 Source Code: G06 Form Code: W209 Description: WASTE PAINT RELATED MATERIAL

EPA Id: INR000016675 Report Type: Biennial report Page #: 1 Amount Generated: 7510 Generated Unit Of Measure: pounds Amount Shipped: 6750 Shipped Unit Of Measure: pounds TSD Id: IND000646943 TSD Name: POLLUTION CONTROL INDUSTRIES INC

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PREFERRED INC FT WAYNE (Continued) 1001228146 System Type: H061 Source Code: G06 Form Code: W209 Description: WASTE PAINT RELATED MATERIAL

EPA ID: INR000016675 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

EPA ID: INR000016675 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

EPA ID: INR000016675 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

EPA ID: INR000016675 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

Click this hyperlink while viewing on your computer to access 1 additional IN MANIFEST: record(s) in the EDR Site Report.

G140 PREFERRED INCORPORATED MANIFEST S109408779 ESE 6021 HIGHVIEW DR N/A 1/8-1/4 FORT WAYNE, IN 46818 0.244 mi. 1289 ft. Site 2 of 2 in cluster G

Relative: IN MANIFEST: Lower EPA ID: INR000016675 Year: 2009 Actual: Tons Generated: 0.00 843 ft. Tons Shipped OffSite: 0.06 Manifest Handler: EPA Id #: INR000016675 Generator Type: LQG Generator Status: Active Transporter Type: Not reported Transporter Status: Non Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: 6021 HIGHVIEW DR Handler Mailing City: FT WAYNE Handler Mailing State: IN Handler Mailing Zip: 46818-1376 Contact Last Name: REED Contact First Name: STACY Contact Telephone: 260-483-8383 Contact Type: H

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PREFERRED INCORPORATED (Continued) S109408779 EPA Id #: INR000016675 Generator Type: LQG Generator Status: Active Transporter Type: Not reported Transporter Status: Non Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: 6021 HIGHVIEW DR Handler Mailing City: FT WAYNE Handler Mailing State: IN Handler Mailing Zip: 46818-1376 Contact Last Name: HARTMAN Contact First Name: RICK Contact Telephone: 260-483-8383 Contact Type: B

Receiver Records: Report Year: 2006.00000 TSD EPA Id: IND000646943 Page Number: 3476.00000 Sub Page: 1.00000 Generator EPA ID: INR000016675 Waste Description: WASTE PAINT RELATED MATERIAL Quantity of Waste: 7680 Quantity Rec Report Yrly Tons: 3.84 Unit of Measure: 1

Report Year: 2006.00000 TSD EPA Id: IND000646943 Page Number: 3475.00000 Sub Page: 4.00000 Generator EPA ID: INR000016675 Waste Description: WASTE PAINT RELATED MATERIAL Quantity of Waste: 1200 Quantity Rec Report Yrly Tons: 0.6 Unit of Measure: 1

Report Year: 2006.00000 TSD EPA Id: IND000646943 Page Number: 3475.00000 Sub Page: 5.00000 Generator EPA ID: INR000016675 Waste Description: WASTE PAINT RELATED MATERIAL Quantity of Waste: 3360 Quantity Rec Report Yrly Tons: 1.68 Unit of Measure: 1

Shipment Records: Generator EPA Id: INR000016675 Actual Generator Type: 1 Waste Description Shipped: WASTE PAINT RELATED MATERIAL Shipped File Page Number: 1 Number Of TSD Facilities: 1 Waste Codes on Page Number: 1 Waste Code: D001 Tons Of Waste Shipped Year: 6.74750

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PREFERRED INCORPORATED (Continued) S109408779 TSD Facility EPA ID: IND000646943 TSD Name: POLLUTION CONTROL INDUSTRIES INC Facility Address 2: Not reported

Generator EPA Id: INR000016675 Actual Generator Type: 1 Waste Description Shipped: WASTE PAINT RELATED MATERIAL Shipped File Page Number: 1 Number Of TSD Facilities: 1 Waste Codes on Page Number: 3 Waste Code: F005 Tons Of Waste Shipped Year: 6.74750 TSD Facility EPA ID: IND000646943 TSD Name: POLLUTION CONTROL INDUSTRIES INC Facility Address 2: Not reported

Generator EPA Id: INR000016675 Actual Generator Type: 1 Waste Description Shipped: WASTE PAINT RELATED MATERIAL Shipped File Page Number: 1 Number Of TSD Facilities: 1 Waste Codes on Page Number: 2 Waste Code: F003 Tons Of Waste Shipped Year: 6.74750 TSD Facility EPA ID: IND000646943 TSD Name: POLLUTION CONTROL INDUSTRIES INC Facility Address 2: Not reported

Transporter Records: Report Year: 2006 Generator EPA ID: INR000016675 Page Number of Report: 1 TSD EPA Id: IND040295347 Num Of Tranporters Used: 2

Report Year: 2006 Generator EPA ID: INR000016675 Page Number of Report: 1 TSD EPA Id: IND040268666 Num Of Tranporters Used: 1

Submitted Records: EPA Id: INR000016675 Report Type: Biennial report Contact Name: RICK HARTMAN Phone: 260-483-8383 Contact Address: 6021 HIGHVIEW DR Contact Address2: Not reported Contact City/State/Zip: FORT WAYNE, IN 46818-1376

Waste Report: EPA Id: INR000016675 Report Type: Biennial report Page #: 2 Amount Generated: 1200 Generated Unit Of Measure: pounds

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PREFERRED INCORPORATED (Continued) S109408779 Amount Shipped: 1200 Shipped Unit Of Measure: pounds TSD Id: IND000646943 TSD Name: POLLUTION CONTROL INDUSTRIES INC System Type: H061 Source Code: G01 Form Code: W002 Description: WASTE FLAMMABLE SOLIDS

EPA Id: INR000016675 Report Type: Biennial report Page #: 3 Amount Generated: 1000 Generated Unit Of Measure: pounds Amount Shipped: 1000 Shipped Unit Of Measure: pounds TSD Id: IND000646943 TSD Name: POLLUTION CONTROL INDUSTRIES INC System Type: H061 Source Code: G06 Form Code: W209 Description: CORROSIVE LIQUID, N.O.S.

EPA Id: INR000016675 Report Type: Biennial report Page #: 1 Amount Generated: 7510 Generated Unit Of Measure: pounds Amount Shipped: 760 Shipped Unit Of Measure: pounds TSD Id: KYD053348108 TSD Name: SAFETY-KLEEN SYSTEMS INC System Type: H061 Source Code: G06 Form Code: W209 Description: WASTE PAINT RELATED MATERIAL

EPA Id: INR000016675 Report Type: Biennial report Page #: 1 Amount Generated: 7510 Generated Unit Of Measure: pounds Amount Shipped: 6750 Shipped Unit Of Measure: pounds TSD Id: IND000646943 TSD Name: POLLUTION CONTROL INDUSTRIES INC System Type: H061 Source Code: G06 Form Code: W209 Description: WASTE PAINT RELATED MATERIAL

EPA ID: INR000016675 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

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H141 ENVIRONMENTAL REMEDIATION SVCRCRA-NonGen 1001219207 NNW 4010 OPTION PASS FINDS INR000014795 1/8-1/4 FT WAYNE, IN 46818 MANIFEST 0.247 mi. 1306 ft. Site 1 of 3 in cluster H

Relative: RCRA-NonGen: Higher Date form received by agency: 06/02/2000 Facility name: ENVIRONMENTAL REMEDIATION SVC Actual: Facility address: 4010 OPTION PASS 856 ft. FT WAYNE, IN 46818 EPA ID: INR000014795 Contact: ROD WILSON Contact address: 4010 OPTION PASS FT WAYNE, IN 46818 Contact country: US Contact telephone: (219) 489-7062 Contact email: Not reported EPA Region: 05 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste

Owner/Operator Summary: Owner/operator name: ENVIRONMENTAL REMEDIATION SVC Owner/operator address: 4010 OPTION PASS FT WAYNE, IN 46818 Owner/operator country: Not reported Owner/operator telephone: (219) 489-7062 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported

Owner/operator name: MARK JAY WEAVER Owner/operator address: 5344 N. CARYLWOOD DR COLUMBIA CITY, IN 46725 Owner/operator country: Not reported Owner/operator telephone: (219) 489-7062 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported

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

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ENVIRONMENTAL REMEDIATION SVC (Continued) 1001219207 Used oil transporter: Yes Off-site waste receiver: Verified to be non-commercial

Historical Generators: Date form received by agency: 04/13/1998 Facility name: ENVIRONMENTAL REMEDIATION SVC Classification: Not a generator, verified

Hazardous Waste Summary: Waste code: NONE Waste name: None

Violation Status: No violations found FINDS:

Registry ID: 110003131860

Environmental Interest/Information System IN-FRS (Indiana - Facility Registry System). The Indiana Department of Environmental Management (I-DEM) has implemented the Indiana-Facility Registry System (I-FRS). The I-FRS provides the interface and processes to link facility data monitored by multiple State and EPA program systems. In addition, I-FRS enables IDEM to reconcile environmental data and exchange it with EPA FRS using the electronic data exchange over the Network Node.

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

IN MANIFEST: EPA ID: INR000014795 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported Manifest Handler: EPA Id #: INR000014795 Generator Type: Not reported Generator Status: Non Active Transporter Type: Commercial Transporter Status: Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: 4010 OPTION PASS Handler Mailing City: FT WAYNE Handler Mailing State: IN Handler Mailing Zip: 46818 Contact Last Name: WILSON Contact First Name: ROD Contact Telephone: 260-489-7062 Contact Type: A

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ENVIRONMENTAL REMEDIATION SVC (Continued) 1001219207

Receiver Records: Report Year: Not reported TSD EPA Id: Not reported Page Number: Not reported Sub Page: Not reported Generator EPA ID: Not reported Waste Description: Not reported Quantity of Waste: Not reported Quantity Rec Report Yrly Tons: Not reported Unit of Measure: Not reported

Shipment Records: Generator EPA Id: Not reported Actual Generator Type: Not reported Waste Description Shipped: Not reported Shipped File Page Number: Not reported Number Of TSD Facilities: Not reported Waste Codes on Page Number: Not reported Waste Code: Not reported Tons Of Waste Shipped Year: Not reported TSD Facility EPA ID: Not reported TSD Name: Not reported Facility Address 2: Not reported

Transporter Records: Report Year: Not reported Generator EPA ID: Not reported Page Number of Report: Not reported TSD EPA Id: Not reported Num Of Tranporters Used: Not reported

EPA ID: INR000014795 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

EPA ID: INR000014795 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

H142 ENVIRONMENTAL REMEDIATION SERVICESSWRCY S109949834 NNW 4010 OPTION PASS N/A 1/8-1/4 FORT WAYNE, IN 46818 0.247 mi. 1306 ft. Site 2 of 3 in cluster H

Relative: SWRCY: Higher Program Company: Environmental Remediation Services Program Contact Name: Lynn Partridge Actual: Address: 4010 Option Pass 856 ft. City: Fort Wayne State: IN Zip: 46818 Contact Phone: 260-489-7062

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ENVIRONMENTAL REMEDIATION SERVICES (Continued) S109949834 County: Allen Entity Type: Not reported Sites Notes: Not reported Customers: Private Materials Accepted: Computers, Cooking Oil, Household Hazardous Waste, Motor Oil

H143 J&S LIQUID WASTE SERVICES, INC.SWRCY S104531356 NNW 4030 OPTION PASS SPILLS N/A 1/4-1/2 FORT WAYNE, IN 46818 0.254 mi. 1340 ft. Site 3 of 3 in cluster H

Relative: SWRCY: Equal Program Company: J&S Liquid Waste Services, Inc. Program Contact Name: Not reported Actual: Address: 4030 Option Pass 854 ft. City: Fort Wayne State: IN Zip: 46818 Contact Phone: 260-489-6021 County: Allen Entity Type: Not reported Sites Notes: Not reported Customers: Not reported Materials Accepted: Computers, Cooking Oil, Motor Oil

SPILL: Facility ID: 200912103 Incident Date: 12/23/2009 15:04 Report Date: 12/23/2009 15:04 Material: UNKNOWN Spill Source: Trans - Truck Recovered Amount: Not reported Recovered Units: Not reported Spilled Amount: Not reported Spilled Units: Not reported Contained: Not reported Water Affected: NONE Spill Type: Spill Area Affected: GRAVEL LOT Fish Killed: Not reported Water Supply Affected: N Public Intake: Not reported

Facility ID: 200004171 Incident Date: 4/18/2000 7:30 Report Date: 4/19/2000 13:16 Material: waste diesel Spill Source: Commercial Recovered Amount: 1900 Recovered Units: Gallons Spilled Amount: 1500 Spilled Units: Gallons Contained: Not reported Water Affected: "ditch, " Spill Type: Spill Area Affected: "est 8,000 sq ft, plus 1 mile "

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J&S LIQUID WASTE SERVICES, INC. (Continued) S104531356 Fish Killed: Not reported Water Supply Affected: Y Public Intake: Not reported

Facility ID: 200112201 Incident Date: 12/29/2001 4:45 Report Date: 12/29/2001 5:10 Material: JET A FUEL Spill Source: Other Recovered Amount: 100 Recovered Units: Gallons Spilled Amount: 100 Spilled Units: Gallons Contained: Not reported Water Affected: NONE Spill Type: Spill Area Affected: 1000 SQ FT Fish Killed: 0 Water Supply Affected: N Public Intake: Not reported

144 LUST S108089467 WNW 4222 MERCHANT RD SPILLS N/A 1/4-1/2 FORT WAYNE, IN 0.294 mi. 1550 ft.

Relative: LUST: Higher Facility ID: 7424 Incident Number: 199605503 Actual: Affected Area: Soil 862 ft. Description: NFA-UST Branch Guidance Manual Priority: Low

SPILL: Facility ID: 200604254 Incident Date: 4/24/2006 13:56 Report Date: 4/24/2006 14:10 Material: DIESEL Spill Source: Trans - Truck Recovered Amount: Not reported Recovered Units: Not reported Spilled Amount: 30 Spilled Units: Gallons Contained: Not reported Water Affected: Not reported Spill Type: Other Area Affected: TRUCK TERMINAL/LOT Fish Killed: Not reported Water Supply Affected: N Public Intake: Not reported

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145 UNITED OIL CORPORATION LUST S106350073 SW 4149 GOSHEN RD N/A 1/4-1/2 FORT WAYNE, IN 46808 0.307 mi. 1621 ft.

Relative: LUST: Lower Facility ID: 1977 Incident Number: 199310064 Actual: Affected Area: Soil 852 ft. Description: NFA-UST Branch Guidance Manual Priority: Low

Facility ID: 1977 Incident Number: 198810065 Affected Area: Soil Description: Discontinued (active) Priority: Low

146 LOSER & LOSER INC LUST 1000755392 WNW 6215 COMMODITY CT UST N/A 1/4-1/2 FORT WAYNE, IN 46818 0.318 mi. 1681 ft.

Relative: LUST: Higher Facility ID: 12684 Incident Number: 200408501 Actual: Affected Area: Soil 857 ft. Description: NFA-RISC industrial soil and ground water Priority: Low

Facility ID: 12684 Incident Number: 200408501 Affected Area: Groundwater Description: NFA-RISC industrial soil and ground water Priority: Low

UST: Facility ID: 12684 Owner Id: 36443 Company Name: Rohr Properties Mailing Address: 1603 N Harrison St Mailing Address 2: Not reported Mailing City,St,Zip: Fort Wayne, IN 46808

Tank Number: 1 Install Date: 1/1/1972 0:00:00 Tank Status: Temporarily out of use Substance Desc: Diesel

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I147 INDUSTRIAL COMPOSITES VCP S106496199 WNW 4301 MERCHANT DR. N/A 1/4-1/2 FORT WAYNE, IN 0.340 mi. 1795 ft. Site 1 of 3 in cluster I

Relative: IN VCP: Higher Status: Convenant not to sue issued by Governer via IDEM VRP Id Number: 6980805 Actual: Applicant Name: Whitley Products, Inc. 862 ft. LandUse Restrictions/Institutional Controls: Property shall not be used for residential purposes Project Manager: Bauer Convenant Not To Sue Date: 6/1/2001 Certificate of Completion Date: 3/9/2001

I148 TNT HOLLAND MOTOR EXPRESS INCLUST S106351457 WNW 4320 MERCHANT RD N/A 1/4-1/2 FORT WAYNE, IN 46818 0.354 mi. 1871 ft. Site 2 of 3 in cluster I

Relative: LUST: Higher Facility ID: 1912 Incident Number: 199107510 Actual: Affected Area: Soil 861 ft. Description: Discontinued (active) Priority: Low

Facility ID: 1912 Incident Number: 198910104 Affected Area: Soil Description: Discontinued (active) Priority: Low

I149 MEYER STAMPING & MANUFACTURING LLCBROWNFIELDS S110479670 WNW 4324 MERCHANT RD N/A 1/4-1/2 FORT WAYNE, IN 46805 0.357 mi. 1883 ft. Site 3 of 3 in cluster I

Relative: IN BROWNFIELD: Higher Facility ID: 4100803 Project Manager: lschrowe Actual: 861 ft.

150 OLD MIDWEST AGRICULTURE BLDGLUST U003142250 WSW 4405 WASHINGTON CENTER RD UST N/A 1/4-1/2 FORT WAYNE, IN 46801 0.402 mi. 2123 ft.

Relative: LUST: Higher Facility ID: 19580 Incident Number: 199602520 Actual: Affected Area: Soil 858 ft. Description: NFA-UST Branch Guidance Manual Priority: Low

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OLD MIDWEST AGRICULTURE BLDG (Continued) U003142250

UST: Facility ID: 19580 Owner Id: 11035 Company Name: Nbd Bank Fort Wayne Mailing Address: 1 Summit Square Mailing Address 2: Not reported Mailing City,St,Zip: Ft Wayne, IN 468012345

Tank Number: 1 Install Date: Not reported Tank Status: Permanently Out of Service Substance Desc: Gasoline

Tank Number: 2 Install Date: Not reported Tank Status: Permanently Out of Service Substance Desc: Gasoline

151 INDOT FT WAYNE DIST CERCLIS 1000187521 SE 5333 HATFIELD RD CORRACTS IND000803890 1/2-1 FT WAYNE, IN 46808 RCRA-CESQG 0.916 mi. FINDS 4838 ft. MANIFEST

Relative: CERCLIS: Lower Site ID: 0507362 Federal Facility: Not a Federal Facility Actual: NPL Status: Not on the NPL 823 ft. Non NPL Status: Removal Only Site (No Site Assessment Work Needed)

CERCLIS Site Alias Name(s): Alias Name: FORMERLY INDIANA DEPT OF HIGHWAYS Alias Address: Not reported IN Site Description: Not reported

CORRACTS:

EPA ID: IND000803890 EPA Region: 5 Area Name: ENTIRE FACILITY Actual Date: 3/31/1994 Action: CA225IN - Stabilization Measures Evaluation, This facility is not, amenable to stabilization activity because of, a lack of technical data. An evaluation has been completed, but further data is necessary to determine stabilization measures, feasibility or appropriateness. This status should be changed when data becomes available NAICS Code(s): Not reported Original schedule date: Not reported Schedule end date: Not reported

EPA ID: IND000803890 EPA Region: 5 Area Name: ENTIRE FACILITY Actual Date: 5/1/2009

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INDOT FT WAYNE DIST (Continued) 1000187521 Action: CA070NO - RFA Determination Of Need For An RFI, RFI is Not Necessary NAICS Code(s): Not reported Original schedule date: Not reported Schedule end date: Not reported

EPA ID: IND000803890 EPA Region: 5 Area Name: ENTIRE FACILITY Actual Date: 9/30/1993 Action: CA075LO - CA Prioritization, Facility or area was assigned a low corrective action priority NAICS Code(s): Not reported Original schedule date: Not reported Schedule end date: Not reported

RCRA-CESQG: Date form received by agency: 11/15/2001 Facility name: INDOT FT WAYNE DIST Facility address: 5333 HATFIELD RD FT WAYNE, IN 468081042 EPA ID: IND000803890 Contact: JONATHON BIXLER Contact address: 5333 HATFIELD ROAD FT WAYNE, IN 46808 Contact country: US Contact telephone: (219) 484-9541 Contact email: Not reported EPA Region: 05 Land type: State Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste

Owner/Operator Summary: Owner/operator name: INDOT Owner/operator address: 100 N SENATE AVE RM N749 INDIANAPOLIS, IN 46204 Owner/operator country: Not reported Owner/operator telephone: (317) 232-6600 Legal status: State Owner/Operator Type: Owner Owner/Op start date: 01/01/0001 Owner/Op end date: Not reported

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INDOT FT WAYNE DIST (Continued) 1000187521

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

Historical Generators: Date form received by agency: 03/23/2001 Facility name: INDOT FT WAYNE DIST Site name: INDOT - FORT WAYNE DISTRICT Classification: Large Quantity Generator

Date form received by agency: 02/27/1996 Facility name: INDOT FT WAYNE DIST Site name: INDOT FORT WAYNE DISTRICT Classification: Large Quantity Generator

Date form received by agency: 12/01/1995 Facility name: INDOT FT WAYNE DIST Classification: Small Quantity Generator

Date form received by agency: 11/18/1980 Facility name: INDOT FT WAYNE DIST Classification: Not a generator, verified

Hazardous Waste Summary: Waste code: D000 Waste name: Not Defined

Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

Waste code: D007 Waste name: CHROMIUM

Waste code: D008 Waste name: LEAD

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INDOT FT WAYNE DIST (Continued) 1000187521 Waste code: F005 Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Corrective Action Summary: Event date: 09/30/1993 Event: CA Prioritization, Facility or area was assigned a low corrective action priority.

Event date: 03/31/1994 Event: Stabilization Measures Evaluation,This facility is not amenable to stabilization activity because of a lack of technical data. An evaluation has been completed, but further data is necessary to determine stabilization measures, feasibility or appropriateness. This status should be changed when data becomes available.

Event date: 05/01/2009 Event: RFA Determination Of Need For An RFI, RFI is Not Necessary;

Violation Status: No violations found

Evaluation Action Summary: Evaluation date: 03/13/1997 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State FINDS:

Registry ID: 110000792394

Environmental Interest/Information System IN-FRS (Indiana - Facility Registry System). The Indiana Department of Environmental Management (I-DEM) has implemented the Indiana-Facility Registry System (I-FRS). The I-FRS provides the interface and processes to link facility data monitored by multiple State and EPA program systems. In addition, I-FRS enables IDEM to reconcile environmental data and exchange it with EPA FRS using the electronic data exchange over the Network Node.

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

CERCLIS (Comprehensive Environmental Response, Compensation, and Liability Information System) is the Superfund database that is used to support management in all phases of the Superfund program. The system contains information on all aspects of hazardous waste sites,

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INDOT FT WAYNE DIST (Continued) 1000187521 including an inventory of sites, planned and actual site activities, and financial information.

IN MANIFEST: EPA ID: IND000803890 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported Manifest Handler: EPA Id #: IND000803890 Generator Type: CEG Generator Status: Active Transporter Type: Not reported Transporter Status: Non Active TSD Type: Interim or Enforcement TSD TSD Status: Non Active Handler Mailing Address: 5333 HATFIELD RD Handler Mailing City: FT WAYNE Handler Mailing State: IN Handler Mailing Zip: 46808-1042 Contact Last Name: BIXLER Contact First Name: JONATHON Contact Telephone: 260-484-9541 Contact Type: B

Receiver Records: Report Year: Not reported TSD EPA Id: Not reported Page Number: Not reported Sub Page: Not reported Generator EPA ID: Not reported Waste Description: Not reported Quantity of Waste: Not reported Quantity Rec Report Yrly Tons: Not reported Unit of Measure: Not reported

Shipment Records: Generator EPA Id: Not reported Actual Generator Type: Not reported Waste Description Shipped: Not reported Shipped File Page Number: Not reported Number Of TSD Facilities: Not reported Waste Codes on Page Number: Not reported Waste Code: Not reported Tons Of Waste Shipped Year: Not reported TSD Facility EPA ID: Not reported TSD Name: Not reported Facility Address 2: Not reported

Transporter Records: Report Year: Not reported Generator EPA ID: Not reported Page Number of Report: Not reported TSD EPA Id: Not reported

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INDOT FT WAYNE DIST (Continued) 1000187521 Num Of Tranporters Used: Not reported

EPA ID: IND000803890 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

EPA ID: IND000803890 Year: Not reported Tons Generated: Not reported Tons Shipped OffSite: Not reported

TC2974901.1s Page 98 Count: 1 records. ORPHAN SUMMARY

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

FORT WAYNE S106199047 3100 MCKINNLEY ST SPILLS, SCP

TC2974901.1s Page 99 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

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

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

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 07/02/2010 Source: EPA Date Data Arrived at EDR: 07/14/2010 Telephone: N/A Date Made Active in Reports: 10/04/2010 Last EDR Contact: 01/13/2011 Number of Days to Update: 82 Next Scheduled EDR Contact: 04/25/2011 Data Release Frequency: Quarterly

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

Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 07/02/2010 Source: EPA Date Data Arrived at EDR: 07/14/2010 Telephone: N/A Date Made Active in Reports: 10/04/2010 Last EDR Contact: 01/13/2011 Number of Days to Update: 82 Next Scheduled EDR Contact: 04/25/2011 Data Release Frequency: Quarterly

NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Source: EPA Date Data Arrived at EDR: 02/02/1994 Telephone: 202-564-4267 Date Made Active in Reports: 03/30/1994 Last EDR Contact: 11/22/2010 Number of Days to Update: 56 Next Scheduled EDR Contact: 02/28/2011 Data Release Frequency: No Update Planned

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Federal Delisted NPL site list

DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 07/02/2010 Source: EPA Date Data Arrived at EDR: 07/14/2010 Telephone: N/A Date Made Active in Reports: 10/04/2010 Last EDR Contact: 01/13/2011 Number of Days to Update: 82 Next Scheduled EDR Contact: 04/25/2011 Data Release Frequency: Quarterly

Federal CERCLIS list

CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 01/29/2010 Source: EPA Date Data Arrived at EDR: 02/09/2010 Telephone: 703-412-9810 Date Made Active in Reports: 04/12/2010 Last EDR Contact: 12/30/2010 Number of Days to Update: 62 Next Scheduled EDR Contact: 04/11/2011 Data Release Frequency: Quarterly

FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPAa??s Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 06/23/2009 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/15/2010 Telephone: 703-603-8704 Date Made Active in Reports: 02/10/2010 Last EDR Contact: 01/11/2011 Number of Days to Update: 26 Next Scheduled EDR Contact: 04/25/2011 Data Release Frequency: Varies

Federal CERCLIS NFRAP site List

CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 06/23/2009 Source: EPA Date Data Arrived at EDR: 09/02/2009 Telephone: 703-412-9810 Date Made Active in Reports: 09/21/2009 Last EDR Contact: 12/01/2010 Number of Days to Update: 19 Next Scheduled EDR Contact: 03/14/2011 Data Release Frequency: Quarterly

Federal RCRA CORRACTS facilities list

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

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Date of Government Version: 05/25/2010 Source: EPA Date Data Arrived at EDR: 06/02/2010 Telephone: 800-424-9346 Date Made Active in Reports: 10/04/2010 Last EDR Contact: 11/22/2010 Number of Days to Update: 124 Next Scheduled EDR Contact: 02/28/2011 Data Release Frequency: Quarterly

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 02/17/2010 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/19/2010 Telephone: 312-886-6186 Date Made Active in Reports: 05/17/2010 Last EDR Contact: 01/06/2011 Number of Days to Update: 87 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Quarterly

Federal RCRA generators list

RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 02/17/2010 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/19/2010 Telephone: 312-886-6186 Date Made Active in Reports: 05/17/2010 Last EDR Contact: 01/06/2011 Number of Days to Update: 87 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Quarterly

RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 02/17/2010 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/19/2010 Telephone: 312-886-6186 Date Made Active in Reports: 05/17/2010 Last EDR Contact: 01/06/2011 Number of Days to Update: 87 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Quarterly

RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 02/17/2010 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/19/2010 Telephone: 312-886-6186 Date Made Active in Reports: 05/17/2010 Last EDR Contact: 01/06/2011 Number of Days to Update: 87 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Varies

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Federal institutional controls / engineering controls registries

US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 12/20/2009 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/20/2010 Telephone: 703-603-0695 Date Made Active in Reports: 04/12/2010 Last EDR Contact: 12/10/2010 Number of Days to Update: 82 Next Scheduled EDR Contact: 03/28/2011 Data Release Frequency: Varies

US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 12/20/2009 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/20/2010 Telephone: 703-603-0695 Date Made Active in Reports: 04/12/2010 Last EDR Contact: 12/10/2010 Number of Days to Update: 82 Next Scheduled EDR Contact: 03/28/2011 Data Release Frequency: Varies

Federal ERNS list

ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 07/09/2010 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 07/09/2010 Telephone: 202-267-2180 Date Made Active in Reports: 08/17/2010 Last EDR Contact: 01/07/2011 Number of Days to Update: 39 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Annually

State- and tribal - equivalent CERCLIS

SHWS: List of Hazardous Waste Response Sites Scored Using the Indiana Scoring Model State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 03/01/2007 Source: Department of Environmental Management Date Data Arrived at EDR: 08/27/2007 Telephone: 317-308-3052 Date Made Active in Reports: 09/18/2007 Last EDR Contact: 12/06/2010 Number of Days to Update: 22 Next Scheduled EDR Contact: 03/21/2011 Data Release Frequency: Annually

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

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

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Date of Government Version: 06/01/2010 Source: Department of Environmental Management Date Data Arrived at EDR: 06/24/2010 Telephone: 317-232-0066 Date Made Active in Reports: 07/27/2010 Last EDR Contact: 12/21/2010 Number of Days to Update: 33 Next Scheduled EDR Contact: 04/04/2011 Data Release Frequency: Semi-Annually

State and tribal leaking storage tank lists

LUST: Lust Leaking Underground Storage Tank List Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 12/03/2010 Source: Department of Environmental Management Date Data Arrived at EDR: 12/08/2010 Telephone: 317-232-8900 Date Made Active in Reports: 12/21/2010 Last EDR Contact: 12/08/2010 Number of Days to Update: 13 Next Scheduled EDR Contact: 03/21/2011 Data Release Frequency: Annually

INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 08/27/2010 Source: EPA Region 4 Date Data Arrived at EDR: 08/30/2010 Telephone: 404-562-8677 Date Made Active in Reports: 10/04/2010 Last EDR Contact: 11/01/2010 Number of Days to Update: 35 Next Scheduled EDR Contact: 02/14/2011 Data Release Frequency: Semi-Annually

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 08/30/2010 Source: Environmental Protection Agency Date Data Arrived at EDR: 08/30/2010 Telephone: 415-972-3372 Date Made Active in Reports: 10/04/2010 Last EDR Contact: 11/01/2010 Number of Days to Update: 35 Next Scheduled EDR Contact: 02/14/2011 Data Release Frequency: Quarterly

INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 08/05/2010 Source: EPA Region 10 Date Data Arrived at EDR: 08/06/2010 Telephone: 206-553-2857 Date Made Active in Reports: 10/04/2010 Last EDR Contact: 11/01/2010 Number of Days to Update: 59 Next Scheduled EDR Contact: 02/14/2011 Data Release Frequency: Quarterly

INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/19/2009 Source: EPA Region 1 Date Data Arrived at EDR: 02/19/2009 Telephone: 617-918-1313 Date Made Active in Reports: 03/16/2009 Last EDR Contact: 11/02/2010 Number of Days to Update: 25 Next Scheduled EDR Contact: 02/14/2011 Data Release Frequency: Varies

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 08/05/2010 Source: EPA Region 6 Date Data Arrived at EDR: 08/06/2010 Telephone: 214-665-6597 Date Made Active in Reports: 10/04/2010 Last EDR Contact: 11/01/2010 Number of Days to Update: 59 Next Scheduled EDR Contact: 02/14/2011 Data Release Frequency: Varies

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INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 11/04/2009 Source: EPA Region 7 Date Data Arrived at EDR: 05/04/2010 Telephone: 913-551-7003 Date Made Active in Reports: 07/07/2010 Last EDR Contact: 12/03/2010 Number of Days to Update: 64 Next Scheduled EDR Contact: 02/14/2011 Data Release Frequency: Varies

INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 05/24/2010 Source: EPA Region 8 Date Data Arrived at EDR: 05/27/2010 Telephone: 303-312-6271 Date Made Active in Reports: 08/09/2010 Last EDR Contact: 11/01/2010 Number of Days to Update: 74 Next Scheduled EDR Contact: 02/14/2011 Data Release Frequency: Quarterly

State and tribal registered storage tank lists

UST: Indiana Registered Underground Storage Tanks Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 09/30/2009 Source: Department of Environmental Management Date Data Arrived at EDR: 12/08/2009 Telephone: 317-308-3008 Date Made Active in Reports: 01/13/2010 Last EDR Contact: 12/16/2010 Number of Days to Update: 36 Next Scheduled EDR Contact: 03/21/2011 Data Release Frequency: Quarterly

INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 04/01/2008 Source: EPA Region 7 Date Data Arrived at EDR: 12/30/2008 Telephone: 913-551-7003 Date Made Active in Reports: 03/16/2009 Last EDR Contact: 11/09/2010 Number of Days to Update: 76 Next Scheduled EDR Contact: 02/14/2011 Data Release Frequency: Varies

INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 05/24/2010 Source: EPA Region 8 Date Data Arrived at EDR: 05/27/2010 Telephone: 303-312-6137 Date Made Active in Reports: 08/09/2010 Last EDR Contact: 11/01/2010 Number of Days to Update: 74 Next Scheduled EDR Contact: 02/14/2011 Data Release Frequency: Quarterly

INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 08/30/2010 Source: EPA Region 9 Date Data Arrived at EDR: 08/30/2010 Telephone: 415-972-3368 Date Made Active in Reports: 10/04/2010 Last EDR Contact: 11/01/2010 Number of Days to Update: 35 Next Scheduled EDR Contact: 02/14/2011 Data Release Frequency: Quarterly

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INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/19/2009 Source: EPA, Region 1 Date Data Arrived at EDR: 02/19/2009 Telephone: 617-918-1313 Date Made Active in Reports: 03/16/2009 Last EDR Contact: 11/02/2010 Number of Days to Update: 25 Next Scheduled EDR Contact: 02/14/2011 Data Release Frequency: Varies

INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 08/27/2010 Source: EPA Region 4 Date Data Arrived at EDR: 08/30/2010 Telephone: 404-562-9424 Date Made Active in Reports: 10/04/2010 Last EDR Contact: 11/01/2010 Number of Days to Update: 35 Next Scheduled EDR Contact: 02/14/2011 Data Release Frequency: Semi-Annually

INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 08/05/2010 Source: EPA Region 10 Date Data Arrived at EDR: 08/06/2010 Telephone: 206-553-2857 Date Made Active in Reports: 10/04/2010 Last EDR Contact: 11/01/2010 Number of Days to Update: 59 Next Scheduled EDR Contact: 02/14/2011 Data Release Frequency: Quarterly

INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 08/03/2010 Source: EPA Region 6 Date Data Arrived at EDR: 08/04/2010 Telephone: 214-665-7591 Date Made Active in Reports: 10/04/2010 Last EDR Contact: 11/01/2010 Number of Days to Update: 61 Next Scheduled EDR Contact: 02/14/2011 Data Release Frequency: Semi-Annually

INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 02/11/2010 Source: EPA Region 5 Date Data Arrived at EDR: 02/11/2010 Telephone: 312-886-6136 Date Made Active in Reports: 04/12/2010 Last EDR Contact: 11/01/2010 Number of Days to Update: 60 Next Scheduled EDR Contact: 02/14/2011 Data Release Frequency: Varies

FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Source: FEMA Date Data Arrived at EDR: 02/16/2010 Telephone: 202-646-5797 Date Made Active in Reports: 04/12/2010 Last EDR Contact: 01/17/2011 Number of Days to Update: 55 Next Scheduled EDR Contact: 05/02/2011 Data Release Frequency: Varies

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State and tribal institutional control / engineering control registries

AUL: Sites with Restrictions Activity and use limitations include both engineering controls and institutional controls. A listing of Comfort/Site Status Letter sites that have been issued with controls. Date of Government Version: 12/06/2010 Source: Department of Environmental Management Date Data Arrived at EDR: 12/07/2010 Telephone: 317-232-8603 Date Made Active in Reports: 12/21/2010 Last EDR Contact: 12/06/2010 Number of Days to Update: 14 Next Scheduled EDR Contact: 03/21/2011 Data Release Frequency: Varies

State and tribal voluntary cleanup sites

VCP: Voluntary Remediation Program Site List A current list of Voluntary Remediation Program sites that are no longer confidential. Date of Government Version: 10/18/2010 Source: Department of Environmental Management Date Data Arrived at EDR: 10/20/2010 Telephone: 317-234-0966 Date Made Active in Reports: 11/05/2010 Last EDR Contact: 01/18/2011 Number of Days to Update: 16 Next Scheduled EDR Contact: 05/02/2011 Data Release Frequency: Semi-Annually

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

INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 04/02/2008 Source: EPA, Region 1 Date Data Arrived at EDR: 04/22/2008 Telephone: 617-918-1102 Date Made Active in Reports: 05/19/2008 Last EDR Contact: 01/05/2010 Number of Days to Update: 27 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Varies

State and tribal Brownfields sites

BROWNFIELDS: Brownfields Site List A brownfield site is an industrial or commercial property that is abandoned, inactive, or underutilized, on which expansion or redeveloopment is complicated due to the actual or perceived environmental contamination. Date of Government Version: 12/06/2010 Source: Department of Environmental Management Date Data Arrived at EDR: 12/07/2010 Telephone: 317-233-2570 Date Made Active in Reports: 12/21/2010 Last EDR Contact: 12/06/2010 Number of Days to Update: 14 Next Scheduled EDR Contact: 03/21/2011 Data Release Frequency: Semi-Annually ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS: A Listing of Brownfields Sites

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Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities. Date of Government Version: 06/24/2010 Source: Environmental Protection Agency Date Data Arrived at EDR: 06/25/2010 Telephone: 202-566-2777 Date Made Active in Reports: 08/17/2010 Last EDR Contact: 12/30/2010 Number of Days to Update: 53 Next Scheduled EDR Contact: 04/11/2011 Data Release Frequency: Semi-Annually

Local Lists of Landfill / Solid Waste Disposal Sites

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

DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Source: EPA, Region 9 Date Data Arrived at EDR: 05/07/2009 Telephone: 415-947-4219 Date Made Active in Reports: 09/21/2009 Last EDR Contact: 12/22/2010 Number of Days to Update: 137 Next Scheduled EDR Contact: 04/11/2011 Data Release Frequency: No Update Planned

SWRCY: Recycling Facilities A listing of recycling facilities located in the state of Indiana. Date of Government Version: 10/26/2009 Source: Department of Environmental Management Date Data Arrived at EDR: 11/02/2009 Telephone: 317-234-4050 Date Made Active in Reports: 11/11/2009 Last EDR Contact: 01/24/2011 Number of Days to Update: 9 Next Scheduled EDR Contact: 05/09/2011 Data Release Frequency: Varies

INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/03/2007 Telephone: 703-308-8245 Date Made Active in Reports: 01/24/2008 Last EDR Contact: 11/09/2010 Number of Days to Update: 52 Next Scheduled EDR Contact: 02/21/2011 Data Release Frequency: Varies

Local Lists of Hazardous waste / Contaminated Sites

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US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/07/2010 Source: Drug Enforcement Administration Date Data Arrived at EDR: 06/18/2010 Telephone: 202-307-1000 Date Made Active in Reports: 08/17/2010 Last EDR Contact: 12/08/2010 Number of Days to Update: 60 Next Scheduled EDR Contact: 03/21/2011 Data Release Frequency: Quarterly

DEL SHWS: Deleted Commissioner’s Bulletin Sites List A listing of sites deleted/removed from the Commissioner’s Bulletin List Date of Government Version: 04/03/2008 Source: Department of Environmental Management Date Data Arrived at EDR: 04/04/2008 Telephone: 317-234-0347 Date Made Active in Reports: 04/14/2008 Last EDR Contact: 12/06/2010 Number of Days to Update: 10 Next Scheduled EDR Contact: 03/21/2011 Data Release Frequency: Varies

US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/01/2007 Source: Drug Enforcement Administration Date Data Arrived at EDR: 11/19/2008 Telephone: 202-307-1000 Date Made Active in Reports: 03/30/2009 Last EDR Contact: 03/23/2009 Number of Days to Update: 131 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned

Local Land Records

LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 05/06/2010 Source: Environmental Protection Agency Date Data Arrived at EDR: 05/11/2010 Telephone: 202-564-6023 Date Made Active in Reports: 08/09/2010 Last EDR Contact: 11/01/2010 Number of Days to Update: 90 Next Scheduled EDR Contact: 02/14/2011 Data Release Frequency: Varies

LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/09/2005 Source: Department of the Navy Date Data Arrived at EDR: 12/11/2006 Telephone: 843-820-7326 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 11/22/2010 Number of Days to Update: 31 Next Scheduled EDR Contact: 03/07/2011 Data Release Frequency: Varies

Records of Emergency Release Reports

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HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 04/06/2010 Source: U.S. Department of Transportation Date Data Arrived at EDR: 04/07/2010 Telephone: 202-366-4555 Date Made Active in Reports: 05/27/2010 Last EDR Contact: 01/05/2011 Number of Days to Update: 50 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Annually

SPILLS: Spills Incidents Oil, hazardous, or objectionable materials that may be released to soil and water. Date of Government Version: 09/28/2010 Source: Department of Environmental Management Date Data Arrived at EDR: 12/08/2010 Telephone: 317-308-3038 Date Made Active in Reports: 12/21/2010 Last EDR Contact: 12/08/2010 Number of Days to Update: 13 Next Scheduled EDR Contact: 03/21/2011 Data Release Frequency: Semi-Annually

Other Ascertainable Records

RCRA-NonGen: RCRA - Non Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 02/17/2010 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/19/2010 Telephone: 312-886-6186 Date Made Active in Reports: 05/17/2010 Last EDR Contact: 01/06/2011 Number of Days to Update: 87 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Varies

DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/12/2010 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 02/09/2010 Telephone: 202-366-4595 Date Made Active in Reports: 04/12/2010 Last EDR Contact: 11/09/2010 Number of Days to Update: 62 Next Scheduled EDR Contact: 02/21/2011 Data Release Frequency: Varies

DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Source: USGS Date Data Arrived at EDR: 11/10/2006 Telephone: 703-692-8801 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 01/21/2011 Number of Days to Update: 62 Next Scheduled EDR Contact: 05/02/2011 Data Release Frequency: Semi-Annually

FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2009 Source: U.S. Army Corps of Engineers Date Data Arrived at EDR: 08/12/2010 Telephone: 202-528-4285 Date Made Active in Reports: 12/02/2010 Last EDR Contact: 12/13/2010 Number of Days to Update: 112 Next Scheduled EDR Contact: 03/28/2011 Data Release Frequency: Varies

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CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 07/01/2010 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 08/11/2010 Telephone: Varies Date Made Active in Reports: 12/02/2010 Last EDR Contact: 01/03/2011 Number of Days to Update: 113 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Varies

ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 06/01/2010 Source: EPA Date Data Arrived at EDR: 06/16/2010 Telephone: 703-416-0223 Date Made Active in Reports: 08/17/2010 Last EDR Contact: 12/10/2010 Number of Days to Update: 62 Next Scheduled EDR Contact: 03/28/2011 Data Release Frequency: Annually

UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 12/14/2009 Source: Department of Energy Date Data Arrived at EDR: 09/29/2010 Telephone: 505-845-0011 Date Made Active in Reports: 10/04/2010 Last EDR Contact: 11/29/2010 Number of Days to Update: 5 Next Scheduled EDR Contact: 03/14/2011 Data Release Frequency: Varies

MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/04/2010 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 09/09/2010 Telephone: 303-231-5959 Date Made Active in Reports: 12/02/2010 Last EDR Contact: 09/09/2010 Number of Days to Update: 84 Next Scheduled EDR Contact: 03/21/2011 Data Release Frequency: Semi-Annually

TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2008 Source: EPA Date Data Arrived at EDR: 01/13/2010 Telephone: 202-566-0250 Date Made Active in Reports: 02/18/2010 Last EDR Contact: 12/17/2010 Number of Days to Update: 36 Next Scheduled EDR Contact: 03/14/2011 Data Release Frequency: Annually

TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2006 Source: EPA Date Data Arrived at EDR: 09/29/2010 Telephone: 202-260-5521 Date Made Active in Reports: 12/02/2010 Last EDR Contact: 12/29/2010 Number of Days to Update: 64 Next Scheduled EDR Contact: 04/11/2011 Data Release Frequency: Every 4 Years

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FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 11/29/2010 Number of Days to Update: 25 Next Scheduled EDR Contact: 03/14/2011 Data Release Frequency: Quarterly

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Source: EPA Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 11/29/2010 Number of Days to Update: 25 Next Scheduled EDR Contact: 03/14/2011 Data Release Frequency: Quarterly

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

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

SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2008 Source: EPA Date Data Arrived at EDR: 01/06/2010 Telephone: 202-564-4203 Date Made Active in Reports: 02/10/2010 Last EDR Contact: 11/01/2010 Number of Days to Update: 35 Next Scheduled EDR Contact: 02/14/2011 Data Release Frequency: Annually

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ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 04/24/2010 Source: Environmental Protection Agency Date Data Arrived at EDR: 04/29/2010 Telephone: 202-564-5088 Date Made Active in Reports: 05/17/2010 Last EDR Contact: 12/23/2010 Number of Days to Update: 18 Next Scheduled EDR Contact: 04/11/2011 Data Release Frequency: Quarterly

PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 02/01/2010 Source: EPA Date Data Arrived at EDR: 04/22/2010 Telephone: 202-566-0500 Date Made Active in Reports: 08/09/2010 Last EDR Contact: 01/21/2011 Number of Days to Update: 109 Next Scheduled EDR Contact: 05/02/2011 Data Release Frequency: Annually

MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/18/2010 Source: Nuclear Regulatory Commission Date Data Arrived at EDR: 04/06/2010 Telephone: 301-415-7169 Date Made Active in Reports: 05/27/2010 Last EDR Contact: 12/13/2010 Number of Days to Update: 51 Next Scheduled EDR Contact: 03/28/2011 Data Release Frequency: Quarterly

RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/13/2010 Source: Environmental Protection Agency Date Data Arrived at EDR: 07/14/2010 Telephone: 202-343-9775 Date Made Active in Reports: 08/09/2010 Last EDR Contact: 01/13/2011 Number of Days to Update: 26 Next Scheduled EDR Contact: 04/25/2011 Data Release Frequency: Quarterly

FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 04/14/2010 Source: EPA Date Data Arrived at EDR: 04/16/2010 Telephone: (312) 353-2000 Date Made Active in Reports: 05/27/2010 Last EDR Contact: 12/10/2010 Number of Days to Update: 41 Next Scheduled EDR Contact: 03/28/2011 Data Release Frequency: Quarterly

RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

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Date of Government Version: 04/17/1995 Source: EPA Date Data Arrived at EDR: 07/03/1995 Telephone: 202-564-4104 Date Made Active in Reports: 08/07/1995 Last EDR Contact: 06/02/2008 Number of Days to Update: 35 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned

BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2007 Source: EPA/NTIS Date Data Arrived at EDR: 02/25/2010 Telephone: 800-424-9346 Date Made Active in Reports: 05/12/2010 Last EDR Contact: 11/30/2010 Number of Days to Update: 76 Next Scheduled EDR Contact: 03/07/2011 Data Release Frequency: Biennially

NPDES: NPDES Permit Listing A listing of active NPDES Permit Section facility locations. Date of Government Version: 10/18/2010 Source: Department of Environmental Management Date Data Arrived at EDR: 10/19/2010 Telephone: 317-233-0676 Date Made Active in Reports: 11/05/2010 Last EDR Contact: 01/17/2011 Number of Days to Update: 17 Next Scheduled EDR Contact: 05/02/2011 Data Release Frequency: Varies

BULK: Registered Bulk Fertilizer and Pesticide Storage Facilities A listing of registered dry or liquid bulk fertilizer and pesticide storage facilities. Date of Government Version: 04/01/2010 Source: Office of Indiana State Chemist Date Data Arrived at EDR: 04/19/2010 Telephone: 765-494-0579 Date Made Active in Reports: 05/28/2010 Last EDR Contact: 11/22/2010 Number of Days to Update: 39 Next Scheduled EDR Contact: 02/28/2011 Data Release Frequency: Varies

IN MANIFEST: Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 12/31/2009 Source: Department of Environmental Management Date Data Arrived at EDR: 10/21/2010 Telephone: 317-233-4624 Date Made Active in Reports: 11/05/2010 Last EDR Contact: 01/10/2011 Number of Days to Update: 15 Next Scheduled EDR Contact: 04/25/2011 Data Release Frequency: Annually

DRYCLEANERS: Drycleaner Facility Listing A list of drycleaners involved in the Indiana 5-Star Environmental Recognition Program. It is a voluntary program that ranks participating drycleaners on a scale of one to five stars. The program recognizes those drycleaners willing to do more for the environment and worker safety than the rules require. These drycleaners are going above and beyond the rules to protect the environment, their employees and their neighbors and customers. Date of Government Version: 10/07/2010 Source: Department of Environmental Management Date Data Arrived at EDR: 10/19/2010 Telephone: 800-988-7901 Date Made Active in Reports: 11/05/2010 Last EDR Contact: 12/17/2010 Number of Days to Update: 17 Next Scheduled EDR Contact: 04/04/2011 Data Release Frequency: Varies

AIRS: Permitted Sources & Emissions Listing Current permitted sources and emissions inventory information.

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Date of Government Version: 12/31/2008 Source: Department of Environmental Management Date Data Arrived at EDR: 06/22/2010 Telephone: 317-233-0185 Date Made Active in Reports: 07/27/2010 Last EDR Contact: 01/14/2011 Number of Days to Update: 35 Next Scheduled EDR Contact: 04/25/2011 Data Release Frequency: Varies

TIER 2: Tier 2 Facility Listing A listing of facilities which store or manufacture hazardous materials that submit a chemical inventory report. Date of Government Version: 12/31/2009 Source: Department of Environmental Management Date Data Arrived at EDR: 09/20/2010 Telephone: 317-233-0066 Date Made Active in Reports: 11/05/2010 Last EDR Contact: 12/06/2010 Number of Days to Update: 46 Next Scheduled EDR Contact: 03/21/2011 Data Release Frequency: Varies

INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Source: USGS Date Data Arrived at EDR: 12/08/2006 Telephone: 202-208-3710 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 01/21/2011 Number of Days to Update: 34 Next Scheduled EDR Contact: 05/02/2011 Data Release Frequency: Semi-Annually

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 08/31/2010 Source: Environmental Protection Agency Date Data Arrived at EDR: 09/01/2010 Telephone: 615-532-8599 Date Made Active in Reports: 12/02/2010 Last EDR Contact: 01/24/2011 Number of Days to Update: 92 Next Scheduled EDR Contact: 05/09/2011 Data Release Frequency: Varies

PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 01/01/2008 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/18/2009 Telephone: 202-566-0517 Date Made Active in Reports: 05/29/2009 Last EDR Contact: 11/10/2010 Number of Days to Update: 100 Next Scheduled EDR Contact: 02/14/2011 Data Release Frequency: Varies

FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Source: U.S. Geological Survey Date Data Arrived at EDR: 02/06/2006 Telephone: 888-275-8747 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 01/21/2011 Number of Days to Update: 339 Next Scheduled EDR Contact: 05/02/2011 Data Release Frequency: N/A

FINANCIAL ASSURANCE: Financial Assurance Information Listing Financial assurance information.

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Date of Government Version: 11/01/2010 Source: Department of Environmental Management Date Data Arrived at EDR: 12/01/2010 Telephone: 317-233-1052 Date Made Active in Reports: 12/21/2010 Last EDR Contact: 11/29/2010 Number of Days to Update: 20 Next Scheduled EDR Contact: 03/14/2011 Data Release Frequency: Varies

SCP: State Cleanup Program Sites The goals for the State Cleanup Section are to mitigate risk to human health and the environment. Date of Government Version: 12/06/2010 Source: Department of Environmental Management Date Data Arrived at EDR: 12/07/2010 Telephone: 317-233-0068 Date Made Active in Reports: 12/21/2010 Last EDR Contact: 12/06/2010 Number of Days to Update: 14 Next Scheduled EDR Contact: 03/21/2011 Data Release Frequency: Quarterly

COAL ASH: Coal Ash Disposal Sites A listing of coal ash disposal site locations. Date of Government Version: 12/31/2008 Source: Department of Environmental Management Date Data Arrived at EDR: 06/26/2009 Telephone: 317-233-4624 Date Made Active in Reports: 07/15/2009 Last EDR Contact: 12/17/2010 Number of Days to Update: 19 Next Scheduled EDR Contact: 04/04/2011 Data Release Frequency: Varies

COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Source: Department of Energy Date Data Arrived at EDR: 08/07/2009 Telephone: 202-586-8719 Date Made Active in Reports: 10/22/2009 Last EDR Contact: 01/18/2011 Number of Days to Update: 76 Next Scheduled EDR Contact: 05/02/2011 Data Release Frequency: Varies

COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 11/09/2009 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/18/2009 Telephone: N/A Date Made Active in Reports: 02/10/2010 Last EDR Contact: 12/21/2010 Number of Days to Update: 54 Next Scheduled EDR Contact: 03/28/2011 Data Release Frequency: Varies

FINANCIAL ASSURANCE 2: Financial Assurance Information Listing Financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 08/31/2010 Source: Department of Environmental Management Date Data Arrived at EDR: 09/01/2010 Telephone: 317-233-1052 Date Made Active in Reports: 09/15/2010 Last EDR Contact: 11/29/2010 Number of Days to Update: 14 Next Scheduled EDR Contact: 03/14/2011 Data Release Frequency: Varies EDR PROPRIETARY RECORDS

EDR Proprietary Records

Manufactured Gas Plants: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination.

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Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned

OTHER DATABASE(S)

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

CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 12/31/2007 Source: Department of Environmental Protection Date Data Arrived at EDR: 08/26/2009 Telephone: 860-424-3375 Date Made Active in Reports: 09/11/2009 Last EDR Contact: 12/01/2010 Number of Days to Update: 16 Next Scheduled EDR Contact: 03/07/2011 Data Release Frequency: Annually

NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2009 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/22/2010 Telephone: N/A Date Made Active in Reports: 08/26/2010 Last EDR Contact: 01/21/2011 Number of Days to Update: 35 Next Scheduled EDR Contact: 05/02/2011 Data Release Frequency: Annually

NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 10/28/2010 Source: Department of Environmental Conservation Date Data Arrived at EDR: 11/09/2010 Telephone: 518-402-8651 Date Made Active in Reports: 12/17/2010 Last EDR Contact: 11/09/2010 Number of Days to Update: 38 Next Scheduled EDR Contact: 02/21/2011 Data Release Frequency: Annually

PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2008 Source: Department of Environmental Protection Date Data Arrived at EDR: 12/01/2009 Telephone: 717-783-8990 Date Made Active in Reports: 12/14/2009 Last EDR Contact: 11/22/2010 Number of Days to Update: 13 Next Scheduled EDR Contact: 03/07/2011 Data Release Frequency: Annually

RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2009 Source: Department of Environmental Management Date Data Arrived at EDR: 07/19/2010 Telephone: 401-222-2797 Date Made Active in Reports: 08/26/2010 Last EDR Contact: 11/29/2010 Number of Days to Update: 38 Next Scheduled EDR Contact: 03/14/2011 Data Release Frequency: Annually

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VT MANIFEST: Hazardous Waste Manifest Data Hazardous waste manifest information. Date of Government Version: 03/29/2010 Source: Department of Environmental Conservation Date Data Arrived at EDR: 05/14/2010 Telephone: 802-241-3443 Date Made Active in Reports: 06/22/2010 Last EDR Contact: 01/24/2011 Number of Days to Update: 39 Next Scheduled EDR Contact: 05/09/2011 Data Release Frequency: Annually

WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2009 Source: Department of Natural Resources Date Data Arrived at EDR: 07/06/2010 Telephone: N/A Date Made Active in Reports: 07/26/2010 Last EDR Contact: 12/16/2010 Number of Days to Update: 20 Next Scheduled EDR Contact: 04/04/2011 Data Release Frequency: Annually

Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines.

Electric Power Transmission Line Data Source: Rextag Strategies Corp. Telephone: (281) 769-2247 U.S. Electric Transmission and Power Plants Systems Digital GIS Data

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

AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Listing Source: Family & Social Services Administration Telephone: 317-232-4740

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2009 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

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

STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC2974901.1s Page GR-20 GEOCHECK ® - PHYSICAL SETTING SOURCE ADDENDUM

TARGET PROPERTY ADDRESS

FEDEX NATIONAL 3907 TRANSPORTATION DRIVE FORT WAYNE, IN 46818

TARGET PROPERTY COORDINATES

Latitude (North): 41.13490 - 41˚ 8’ 5.6’’ Longitude (West): 85.1941 - 85˚ 11’ 38.8’’ Universal Tranverse Mercator: Zone 16 UTM X (Meters): 651576.4 UTM Y (Meters): 4555092.0 Elevation: 854 ft. above sea level

USGS TOPOGRAPHIC MAP

Target Property Map: 41085-B2 HUNTERTOWN, IN Most Recent Revision: 1981

EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration.

Assessment of the impact of contaminant migration generally has two principle investigative components:

1. Groundwater flow direction, and 2. Groundwater flow velocity.

Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata.

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GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers).

TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted.

TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General SSE

SURROUNDING TOPOGRAPHY: ELEVATION PROFILES 867 867 862 861 861 861 859 857 854 852 851 846 842 842 842 842 840 838 836 Elevation (ft)

North South TP 880 876 872 864 862 855 854 852 850 850 850 848 844 834 832 831 830 825 821 Elevation (ft)

West East TP 0 1/2 1 Miles ✩Target Property Elevation: 854 ft.

Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified.

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HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted.

Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water).

FEMA FLOOD ZONE FEMA Flood Target Property County Electronic Data ALLEN, IN YES - refer to the Overview Map and Detail Map

Flood Plain Panel at Target Property: 18003C - FEMA DFIRM Flood data

Additional Panels in search area: Not Reported

NATIONAL WETLAND INVENTORY NWI Electronic NWI Quad at Target Property Data Coverage HUNTERTOWN YES - refer to the Overview Map and Detail Map

HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted.

AQUIFLOW® Search Radius: 1.000 Mile.

EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table.

LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW 1 0 - 1/8 Mile NNW SSW For additional site information, refer to Physical Setting Source Map Findings.

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GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.

GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring.

ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION

Era: Paleozoic Category: Stratified Sequence System: Devonian Series: Middle Devonian Code: D2 (decoded above as Era, System & Series)

Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).

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DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY

The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data.

Soil Map ID: 1

Soil Component Name: Blount

Soil Surface Texture: silt loam

Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures.

Soil Drainage Class: Somewhat poorly drained

Hydric Status: Not hydric

Corrosion Potential - Uncoated Steel: High

Depth to Bedrock Min: > 0 inches

Depth to Watertable Min: > 15 inches

Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soilconductivity Soil Reaction micro m/sec (pH)

1 0 inches 7 inches silt loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.07 Min: 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 2 7 inches 22 inches silty clay Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.07 Min: 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 3 22 inches 29 inches silty clay loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.07 Min: 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 4 42 inches 79 inches clay loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.07 Min: 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils.

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Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soilconductivity Soil Reaction micro m/sec (pH)

5 29 inches 42 inches clay loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.07 Min: 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils.

Soil Map ID: 2

Soil Component Name: Morley

Soil Surface Texture: silt loam

Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures.

Soil Drainage Class: Moderately well drained

Hydric Status: Not hydric

Corrosion Potential - Uncoated Steel: High

Depth to Bedrock Min: > 0 inches

Depth to Watertable Min: > 84 inches

Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soilconductivity Soil Reaction micro m/sec (pH)

1 0 inches 9 inches silt loam Silt-Clay FINE-GRAINED Max: 0.42 Max: 8.4 Materials (more SOILS, Silts and Min: 0.14 Min: 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 2 9 inches 20 inches clay Silt-Clay FINE-GRAINED Max: 0.42 Max: 8.4 Materials (more SOILS, Silts and Min: 0.14 Min: 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils.

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Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soilconductivity Soil Reaction micro m/sec (pH)

3 20 inches 27 inches clay Silt-Clay FINE-GRAINED Max: 0.42 Max: 8.4 Materials (more SOILS, Silts and Min: 0.14 Min: 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 4 27 inches 59 inches clay loam Silt-Clay FINE-GRAINED Max: 0.42 Max: 8.4 Materials (more SOILS, Silts and Min: 0.14 Min: 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils.

Soil Map ID: 3

Soil Component Name: Blount

Soil Surface Texture: silt loam

Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures.

Soil Drainage Class: Somewhat poorly drained

Hydric Status: Not hydric

Corrosion Potential - Uncoated Steel: High

Depth to Bedrock Min: > 0 inches

Depth to Watertable Min: > 38 inches

Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soilconductivity Soil Reaction micro m/sec (pH)

1 0 inches 6 inches silt loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.07 Min: 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils.

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Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soilconductivity Soil Reaction micro m/sec (pH)

2 6 inches 20 inches silty clay loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.07 Min: 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 3 20 inches 27 inches silty clay loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.07 Min: 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 4 27 inches 59 inches silty clay loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.07 Min: 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils.

Soil Map ID: 4

Soil Component Name: Pewamo

Soil Surface Texture: silty clay loam

Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures.

Soil Drainage Class: Poorly drained

Hydric Status: All hydric

Corrosion Potential - Uncoated Steel: High

Depth to Bedrock Min: > 0 inches

Depth to Watertable Min: > 0 inches

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Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soilconductivity Soil Reaction micro m/sec (pH)

1 0 inches 9 inches silty clay loam Silt-Clay FINE-GRAINED Max: 4.23 Max: 7.3 Materials (more SOILS, Silts and Min: 1.41 Min: 5.6 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 2 33 inches 57 inches clay Silt-Clay FINE-GRAINED Max: 4.23 Max: 7.3 Materials (more SOILS, Silts and Min: 1.41 Min: 5.6 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 3 57 inches 79 inches clay loam Silt-Clay FINE-GRAINED Max: 4.23 Max: 7.3 Materials (more SOILS, Silts and Min: 1.41 Min: 5.6 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 4 9 inches 33 inches silty clay Silt-Clay FINE-GRAINED Max: 4.23 Max: 7.3 Materials (more SOILS, Silts and Min: 1.41 Min: 5.6 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils.

LOCAL / REGIONAL WATER AGENCY RECORDS

EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells.

WELL SEARCH DISTANCE INFORMATION

DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000

FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP

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FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP 24 IN2760014 1/2 - 1 Mile West

Note: PWS System location is not always the same as well location.

STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP A2 INDNR1000109693 1/8 - 1/4 Mile South A3 INDNR1000109694 1/8 - 1/4 Mile South A4 INDNR1000109695 1/8 - 1/4 Mile SSW B5 INDNR1000109701 1/8 - 1/4 Mile SW B6 INDNR1000109697 1/4 - 1/2 Mile SW 7 INDNR1000109679 1/4 - 1/2 Mile SSE C8 INDNR1000109683 1/4 - 1/2 Mile SE C9 INDNR1000109710 1/4 - 1/2 Mile ESE D10 INDNR1000109942 1/4 - 1/2 Mile NNE C11 INDNR1000109656 1/4 - 1/2 Mile SE D12 INDNR1000109936 1/4 - 1/2 Mile NE D13 INDNR1000109955 1/4 - 1/2 Mile NNE 14 INDNR1000109678 1/4 - 1/2 Mile SW 15 INDNR1000109944 1/4 - 1/2 Mile NE 16 INDNR1000109592 1/4 - 1/2 Mile SSE E17 INDNR1000109558 1/4 - 1/2 Mile South 18 INDNR1000110024 1/4 - 1/2 Mile North E19 INDNR1000109535 1/4 - 1/2 Mile South 20 INDNR1000109702 1/2 - 1 Mile ESE 21 INDNR1000109644 1/2 - 1 Mile ESE F22 INDNR1000109480 1/2 - 1 Mile SSE F23 INDNR1000109477 1/2 - 1 Mile SSE 25 INDNR1000109453 1/2 - 1 Mile SSE 26 INDNR1000109967 1/2 - 1 Mile WNW 27 INDNR1000109417 1/2 - 1 Mile SSW 28 INDNR1000110303 1/2 - 1 Mile NNW 29 INDNR1000109371 1/2 - 1 Mile SSW 30 INDNR1000110311 1/2 - 1 Mile NNE 31 INDNR1000110352 1/2 - 1 Mile North 32 INDNR1000110284 1/2 - 1 Mile NNW 33 INDNR1000109294 1/2 - 1 Mile South

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Map ID Direction Distance Elevation Database EDR ID Number

1 Site ID: 8858 NNW Groundwater Flow: SSW AQUIFLOW 4134 0 - 1/8 Mile Higher Water Table Depth: AVG 6.5 Date: Nov-89

A2 South IN WELLS INDNR1000109693 1/8 - 1/4 Mile Lower Refno: 111861 Comp date: 12/26/1973 Drive: 3902 W. WASHINGTON CENTER RD. , FORT WAYNE County1: ALLEN Civilt: Not Reported Town1: 31N Range1: 12E Quarter1: SE Quarter2: SE Quarter3: SE Section1: 17 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 100 Feetsn: 0 Feetew: 0 Feetwe: 400 Utmx: 651575 Utmy: 4554775 Grnd elev: 846 Depth: 238 Bedrock: 678 bedro 1: 168 Aquelv: 0 Static: 41 Type test: Not Reported Pumprate: 54 Pumphou: 2 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: D Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 0 Casingd: 4 Casingm: Not Reported Screenl: 0 Screend: 0 Screenm: Not Reported Slot: Not Reported Liner top: 0 Linerdi: 0

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Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: LOUIS BANAND Ownerad: 3902 W. WASHINGTON CENTER RD. Ownerzc: 0 Ownertx: Not Reported Driller: ROGER RICHARDS Drillad: R.R. #6 CAL CITY, IN. Drillzc: 0 Drilltx: Not Reported Operator: ROGER RICHARDS License: Not Reported Date co: 12/26/1973 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: EEM Field d: 06/23/1987 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 01/10/1962 Accwo: Not Reported Accwo date: 07/01/1970 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109693

A3 South IN WELLS INDNR1000109694 1/8 - 1/4 Mile Lower Refno: 111876 Comp date: 05/07/1979 Drive: .25MI E.., OF OLD FORMEYER TRUCK STOP ON WASHINGTON CENTER RD. County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: SE Quarter2: SE Quarter3: SE Section1: 17 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 100 Feetsn: 0 Feetew: 0 Feetwe: 550 Utmx: 651525 Utmy: 4554775 Grnd elev: 850 Depth: 250 Bedrock: 682 bedro 1: 168

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Aquelv: 0 Static: 60 Type test: Not Reported Pumprate: 15 Pumphou: 2 Pumpdw: 24 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: D Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 170 Casingd: 5 Casingm: Not Reported Screenl: 0 Screend: 0 Screenm: Not Reported Slot: Not Reported Liner top: 0 Linerdi: 0 Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: PAUL FULKS Ownerad: 3928 WASHINGTON CENTER RD., FORT WAYNE, IN. Ownerzc: 0 Ownertx: Not Reported Driller: HOLLENBAUGH & SCHNEIDER Drillad: R. #2 COLUMBIA CITY, IN. Drillzc: 0 Drilltx: Not Reported Operator: HOLLENBAUGH & SCHNEIDER License: Not Reported Date co: 05/07/1979 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: EEM Field d: 06/28/1987 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 12/16/1964 Accwo: Not Reported Accwo date: 07/01/1970 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109694

A4 SSW IN WELLS INDNR1000109695 1/8 - 1/4 Mile Lower

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Refno: 111871 Comp date: 04/27/1982 Drive: 4TH HOUSE E., OF OLD FORTMEYER STATION ON L., SIDE OF RD. County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: SW Quarter2: SE Quarter3: SE Section1: 17 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 100 Feetsn: 0 Feetew: 0 Feetwe: 750 Utmx: 651475 Utmy: 4554775 Grnd elev: 852 Depth: 95 Bedrock: 0 bedro 1: 0 Aquelv: 757 Static: 58 Type test: Not Reported Pumprate: 20 Pumphou: 2 Pumpdw: 10 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: D Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 92 Casingd: 5 Casingm: Not Reported Screenl: 3 Screend: 5 Screenm: Not Reported Slot: 45 Liner top: 0 Linerdi: 0 Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: TED BATES Ownerad: 400 WASHINGTON CENTER RD., FORT WAYNE, IN. Ownerzc: 0 Ownertx: Not Reported Driller: HOLLENBAUGH WELL DRILLING Drillad: R. #2 COLUMBIA CITY, IN. Drillzc: 0 Drilltx: Not Reported Operator: MAX HOLLENBAUGH License: Not Reported Date co: 04/27/1982 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: EEM

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Field d: 06/23/1987 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 12/16/1964 Accwo: Not Reported Accwo date: 07/01/1970 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109695

B5 SW IN WELLS INDNR1000109701 1/8 - 1/4 Mile Lower Refno: 111772 Comp date: 02/21/1979 Drive: E., OF OLD FORTMEYER TRUCK STOP ON WASHINGTON RD. County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: SW Quarter2: SE Quarter3: SE Section1: 17 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 100 Feetsn: 0 Feetew: 0 Feetwe: 900 Utmx: 651350 Utmy: 4554800 Grnd elev: 850 Depth: 97 Bedrock: 0 bedro 1: 0 Aquelv: 759 Static: 59 Type test: Not Reported Pumprate: 20 Pumphou: 1 Pumpdw: 5 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: D Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 94 Casingd: 5 Casingm: Not Reported Screenl: 3 Screend: 5 Screenm: Not Reported Slot: 40 Liner top: 0 Linerdi: 0

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Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: KENNETH SHOPPELL Ownerad: 4010 WASHINGTON CENTER RD., FT. WAYNE, IN. Ownerzc: 0 Ownertx: Not Reported Driller: HOLLENBAUGH & SCHNEIDER Drillad: R. #2 COLUMBIA CITY, IN. Drillzc: 0 Drilltx: Not Reported Operator: HOLLENBAUGH & SCHNEIDER License: Not Reported Date co: 02/21/1979 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: GM Field d: 11/04/1987 Courtby: Not Reported Court d: 05/30/1990 Classby: Not Reported Class date: 08/01/1966 Accwo: Not Reported Accwo date: 06/01/1975 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109701

B6 SW IN WELLS INDNR1000109697 1/4 - 1/2 Mile Lower Refno: 111762 Comp date: 04/07/1987 Drive: SR 33 N OF FT WAYNE TO WASHINGTON CTR RD TURN E 1ST HOUSE ON N SIDE County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: SW Quarter2: SE Quarter3: SE Section1: 17 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 100 Feetsn: 0 Feetew: 0 Feetwe: 1250 Utmx: 651300 Utmy: 4554790 Grnd elev: 851 Depth: 80 Bedrock: 0 bedro 1: 0

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Aquelv: 771 Static: 0 Type test: Not Reported Pumprate: 0 Pumphou: 0 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: Not Reported Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 80 Casingd: 4 Casingm: Not Reported Screenl: 4 Screend: 4 Screenm: Not Reported Slot: 14 Liner top: 0 Linerdi: 0 Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: CLEAR Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: JOHN TIGNER Ownerad: MADGE AVE NEW HAVEN Ownerzc: 0 Ownertx: Not Reported Driller: KILLEN WELL DRILLING Drillad: RRT 3 BOX 161 DECATUR Drillzc: 0 Drilltx: Not Reported Operator: BOB KILLEN License: Not Reported Date co: 07/13/1987 Cbuilde: JOHN TIGNER Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: Not Reported Field d: 06/19/1987 Courtby: Not Reported Court d: 05/30/1990 Classby: Not Reported Class date: 08/01/1966 Accwo: Not Reported Accwo date: 06/01/1975 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109697

7 SSE IN WELLS INDNR1000109679 1/4 - 1/2 Mile Lower

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Refno: 111799 Comp date: 01/17/1977 Drive: Not Reported County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: NW Quarter2: NW Quarter3: NW Section1: 21 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 0 Feetsn: 100 Feetew: 400 Feetwe: 0 Utmx: 651820 Utmy: 4554725 Grnd elev: 840 Depth: 95 Bedrock: 0 bedro 1: 0 Aquelv: 745 Static: 55 Type test: Not Reported Pumprate: 0 Pumphou: 0 Pumpdw: 0 Bailerr: 15 Bailerh: 2 Bailerd: 0 Welltype: D Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 95 Casingd: 4 Casingm: Not Reported Screenl: 4 Screend: 4 Screenm: Not Reported Slot: 30 Liner top: 0 Linerdi: 0 Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: DIXIE PATTERSON Ownerad: 3707 W WASHINGTON CENTER RD Ownerzc: 0 Ownertx: Not Reported Driller: L S SMOTHERMON Drillad: 4930 E STATE FT WAYNE IN Drillzc: 0 Drilltx: Not Reported Operator: L S SMOTHERMON License: Not Reported Date co: 08/11/1986 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: Not Reported

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Field d: 07/01/1990 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 11/01/1969 Accwo: Not Reported Accwo date: 06/01/1975 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109679

C8 SE IN WELLS INDNR1000109683 1/4 - 1/2 Mile Lower Refno: 111804 Comp date: 03/30/1985 Drive: HIGHVIEW DR N END OF CITY County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: NE Quarter2: NW Quarter3: NW Section1: 21 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 0 Feetsn: 700 Feetew: 1000 Feetwe: 0 Utmx: 651975 Utmy: 4554745 Grnd elev: 843 Depth: 61 Bedrock: 0 bedro 1: 0 Aquelv: 182 Static: 52 Type test: Not Reported Pumprate: 15 Pumphou: 1 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: D Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 30 Casingd: 2 Casingm: Not Reported Screenl: 4 Screend: 2 Screenm: Not Reported Slot: 20 Liner top: 0 Linerdi: 0

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Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: DAVID MANNIX Ownerad: 5618 HIGHVIEW DR Ownerzc: 0 Ownertx: Not Reported Driller: EARL NETTERFIELD & SONS Drillad: 3010 MOORE DR Drillzc: 0 Drilltx: Not Reported Operator: CHARLES NETTERFIELD License: Not Reported Date co: 03/30/1985 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: EEM Field d: 06/18/1987 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 11/01/1969 Accwo: Not Reported Accwo date: 06/01/1975 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109683

C9 ESE IN WELLS INDNR1000109710 1/4 - 1/2 Mile Lower Refno: 111779 Comp date: 01/03/1984 Drive: N OF FT WAYNE ON US 33 TO WASHINGTON CTR RD E APPROX 1/2 MI ON S SIDE OF RD County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: NE Quarter2: NW Quarter3: NW Section1: 21 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 0 Feetsn: 150 Feetew: 1150 Feetwe: 0 Utmx: 652035 Utmy: 4554830 Grnd elev: 838 Depth: 113 Bedrock: 0 bedro 1: 0

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Aquelv: 725 Static: 55 Type test: Not Reported Pumprate: 10 Pumphou: 1 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: D Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 109 Casingd: 4 Casingm: Not Reported Screenl: 4 Screend: 3 Screenm: Not Reported Slot: 10 Liner top: 0 Linerdi: 0 Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: BURL STANFORD Ownerad: 3515 W WASHINGTON CTR RD FT WAYNE IN Ownerzc: 0 Ownertx: Not Reported Driller: GORDON & SLOFFER INC Drillad: HWY 33 S CHURUBUSCO IN Drillzc: 46723 Drilltx: Not Reported Operator: ROBERT SLOFFER JR License: Not Reported Date co: 02/03/1984 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: EEM Field d: 06/12/1987 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 05/01/1965 Accwo: Not Reported Accwo date: 07/01/1970 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109710

D10 NNE IN WELLS INDNR1000109942 1/4 - 1/2 Mile Lower

TC2974901.1s Page A-23 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Refno: 111836 Comp date: 04/23/1987 Drive: TAKE 33 N OF FT WAYNE TO WASHINGTON CENTER RD TURN E TO HUGUENARD RD TURN N .5 M TO LUDWIG RD TURN E .25 M HOUSE ON R SIDE County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: NE Quarter2: NW Quarter3: SW Section1: 16 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 0 Feetsn: 450 Feetew: 2500 Feetwe: 0 Utmx: 651835 Utmy: 4555560 Grnd elev: 851 Depth: 168 Bedrock: 0 bedro 1: 0 Aquelv: 683 Static: 50 Type test: P Pumprate: 15 Pumphou: 3 Pumpdw: 5 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: Not Reported Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 165 Casingd: 5 Casingm: Not Reported Screenl: 3 Screend: 4 Screenm: Not Reported Slot: 60 Liner top: 0 Linerdi: 0 Pumpset: 70 Type pump: S Pump other: Not Reported Quality: CLEAR Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: KEITH ATER Ownerad: 3627 LUDVICH RD FT WAYNE Ownerzc: 0 Ownertx: Not Reported Driller: HOLLENBAUGH WELL DRILLING Drillad: RRT 2 COL. CITY IN Drillzc: 0 Drilltx: Not Reported Operator: TERRY HOLLENBAUGH License: Not Reported Date co: 04/23/1987 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: Not Reported

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Field d: 07/13/1987 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 04/01/1967 Accwo: Not Reported Accwo date: 07/01/1970 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109942

C11 SE IN WELLS INDNR1000109656 1/4 - 1/2 Mile Lower Refno: 111819 Comp date: 08/04/1981 Drive: GO E OF US 33 ON US 30 BYPASS TO 1ST RD THAT RUNS N INTO LINCOLNDALE ADDN County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: NE Quarter2: NW Quarter3: NW Section1: 21 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 0 Feetsn: 400 Feetew: 800 Feetwe: 0 Utmx: 651915 Utmy: 4554650 Grnd elev: 841 Depth: 235 Bedrock: 676 bedro 1: 165 Aquelv: 0 Static: 33 Type test: Not Reported Pumprate: 20 Pumphou: 3 Pumpdw: 10 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: D Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 164 Casingd: 5 Casingm: Not Reported Screenl: 0 Screend: 0 Screenm: Not Reported Slot: Not Reported Liner top: 0 Linerdi: 0

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Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: LOUIS ANDREWS Ownerad: 571 HIGHVIEW DR FT WAYNE IN Ownerzc: 0 Ownertx: Not Reported Driller: HOLLENBAUGH & SCHNEIDER Drillad: RR2 COLUMBIA CITY IN Drillzc: 0 Drilltx: Not Reported Operator: MAX HOLLENBAUGH License: Not Reported Date co: 08/04/1981 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: EEM Field d: 06/19/1997 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 04/01/1967 Accwo: Not Reported Accwo date: 07/01/1970 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109656

D12 NE IN WELLS INDNR1000109936 1/4 - 1/2 Mile Lower Refno: 111846 Comp date: 07/07/1986 Drive: HILLEGOR TO LUDWIG TURN R ON LUDWIG 2 BLKS S SIDE OF RD County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: NE Quarter2: NW Quarter3: SW Section1: 16 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 2500 Feetsn: 0 Feetew: 750 Feetwe: 0 Utmx: 651925 Utmy: 4555550 Grnd elev: 851 Depth: 64 Bedrock: 0 bedro 1: 0

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Aquelv: 787 Static: 58 Type test: P Pumprate: 12 Pumphou: 2 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: Not Reported Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 20 Casingd: 2 Casingm: Not Reported Screenl: 4 Screend: 2 Screenm: Not Reported Slot: 12 Liner top: 0 Linerdi: 0 Pumpset: 60 Type pump: D Pump other: Not Reported Quality: CLEAR Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: STEVE LAVER Ownerad: 3529 LUDWIG RD Ownerzc: 0 Ownertx: Not Reported Driller: CHAS NETTINFIELD Drillad: 3511 BUTLER RD FT WAYNE Drillzc: 0 Drilltx: Not Reported Operator: CHAS NETTINFIELD License: Not Reported Date co: 07/15/1986 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: LLM Field d: 06/18/1987 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 04/01/1967 Accwo: Not Reported Accwo date: 07/01/1970 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109936

D13 NNE IN WELLS INDNR1000109955 1/4 - 1/2 Mile Lower

TC2974901.1s Page A-27 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Refno: 111856 Comp date: 03/03/1961 Drive: 2MI NE OF JUNC. 30 & 33 ON LUDWIG RD. County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: SE Quarter2: SW Quarter3: NW Section1: 16 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 2700 Feetsn: 0 Feetew: 0 Feetwe: 4300 Utmx: 651890 Utmy: 4555600 Grnd elev: 852 Depth: 64 Bedrock: 0 bedro 1: 0 Aquelv: 788 Static: 40 Type test: P Pumprate: 20 Pumphou: 2 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: D Well use: HOME Use other: Not Reported Method: JET Method other: Not Reported Casingl: 0 Casingd: 2.5 Casingm: Not Reported Screenl: 3 Screend: 1.5 Screenm: Not Reported Slot: .050 Liner top: 0 Linerdi: 0 Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: FLOYD HAVAITER Ownerad: LUDWIG RD. Ownerzc: 0 Ownertx: Not Reported Driller: EARL NETTERFIELD & SON Drillad: 3010 MOORE DR., FORT WAYNE, IN. Drillzc: 0 Drilltx: Not Reported Operator: SAME License: Not Reported Date co: 03/03/1961 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: DY

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Field d: 01/20/1970 Courtby: Not Reported Court d: 01/08/1975 Classby: U Class date: 01/10/1962 Accwo: Not Reported Accwo date: 07/01/1970 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109955

14 SW IN WELLS INDNR1000109678 1/4 - 1/2 Mile Higher Refno: 111798 Comp date: 08/05/1955 Drive: 3 M NW OF FT WAYNE County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: NE Quarter2: NW Quarter3: NE Section1: 20 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 0 Feetsn: 175 Feetew: 0 Feetwe: 1900 Utmx: 651100 Utmy: 4554710 Grnd elev: 855 Depth: 272 Bedrock: 763 bedro 1: 92 Aquelv: 0 Static: 75 Type test: P Pumprate: 80 Pumphou: 0 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: Not Reported Well use: Not Reported Use other: Not Reported Method: Not Reported Method other: Not Reported Casingl: 175.9 Casingd: 6 Casingm: Not Reported Screenl: 0 Screend: 0 Screenm: Not Reported Slot: Not Reported Liner top: 0 Linerdi: 0

TC2974901.1s Page A-29 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: FORTMEYER SUPER SERVICE Ownerad: JCT 30 & 33 FT WAYNE IN Ownerzc: 0 Ownertx: Not Reported Driller: D G BOJRAK SONS Drillad: RRT 11 FT WAYNE IN Drillzc: 0 Drilltx: Not Reported Operator: IKE BOJRAK License: Not Reported Date co: 08/11/1986 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: MS Field d: 07/01/1990 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 11/01/1969 Accwo: Not Reported Accwo date: 06/01/1975 County: ALLEN Town: 31N Rang: 12E Section: 20 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109678

15 NE IN WELLS INDNR1000109944 1/4 - 1/2 Mile Lower Refno: 111851 Comp date: 09/06/1988 Drive: HUGEWARD RD N TO LUDWIG RD TURN R 5 HOUSES ON R County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: NE Quarter2: NW Quarter3: SW Section1: 16 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 2500 Feetsn: 0 Feetew: 800 Feetwe: 0 Utmx: 651975 Utmy: 4555570 Grnd elev: 851 Depth: 71 Bedrock: 0 bedro 1: 0

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Aquelv: 180 Static: 54 Type test: P Pumprate: 10 Pumphou: 2 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: Not Reported Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 66 Casingd: 2 Casingm: Not Reported Screenl: 5 Screend: 2 Screenm: Not Reported Slot: 12 Liner top: 0 Linerdi: 0 Pumpset: 0 Type pump: D Pump other: Not Reported Quality: CLEAR Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: SHERIAN KRAWAZYK Ownerad: 3521 LUDWIG RD Ownerzc: 0 Ownertx: Not Reported Driller: ACME WELL DRILLING Drillad: 5702 KELLEYS RD Drillzc: 0 Drilltx: Not Reported Operator: RALPH OR KEN SNYDER License: Not Reported Date co: 09/20/1988 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: Not Reported Field d: 06/18/1987 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 04/01/1967 Accwo: Not Reported Accwo date: 07/01/1970 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109944

16 SSE IN WELLS INDNR1000109592 1/4 - 1/2 Mile Lower

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Refno: 111790 Comp date: 01/01/1935 Drive: 3MI NW OF FT. WAYNE 300YDS NE OF RD 30 County1: ALLEN Civilt: Not Reported Town1: 31N Range1: 12E Quarter1: SE Quarter2: NW Quarter3: NW Section1: 21 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 0 Feetsn: 950 Feetew: 200 Feetwe: 0 Utmx: 651760 Utmy: 4554475 Grnd elev: 838 Depth: 211 Bedrock: 675 bedro 1: 163 Aquelv: 0 Static: 55 Type test: Not Reported Pumprate: 17 Pumphou: 0 Pumpdw: 16 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: D Well use: Not Reported Use other: Not Reported Method: Not Reported Method other: Not Reported Casingl: 0 Casingd: 0 Casingm: Not Reported Screenl: 0 Screend: 0 Screenm: Not Reported Slot: Not Reported Liner top: 0 Linerdi: 0 Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: C C C CAMP D-2 Ownerad: Not Reported Ownerzc: 0 Ownertx: Not Reported Driller: Not Reported Drillad: Not Reported Drillzc: 0 Drilltx: Not Reported Operator: Not Reported License: Not Reported Date co: 11/27/1963 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: Not Reported

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Field d: 07/01/1970 Courtby: Not Reported Court d: 01/08/1975 Classby: U Class date: 11/01/1969 Accwo: Not Reported Accwo date: 06/01/1975 County: ALLEN Town: 31N Rang: 12E Section: 21 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109592

E17 South IN WELLS INDNR1000109558 1/4 - 1/2 Mile Lower Refno: 111793 Comp date: 08/14/1987 Drive: 33S TO 1ST RD W OF WASHINGTON CENTER RD TURN LL PROPERTY ON L SIDE County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: SE Quarter2: NE Quarter3: NE Section1: 20 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 0 Feetsn: 1200 Feetew: 0 Feetwe: 250 Utmx: 651635 Utmy: 4554370 Grnd elev: 843 Depth: 87 Bedrock: 0 bedro 1: 0 Aquelv: 758 Static: 50 Type test: P Pumprate: 10 Pumphou: 1 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: Not Reported Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 83 Casingd: 5 Casingm: Not Reported Screenl: 4 Screend: 4 Screenm: Not Reported Slot: 15 Liner top: 0 Linerdi: 0

TC2974901.1s Page A-33 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Pumpset: 70 Type pump: S Pump other: Not Reported Quality: CLEAR Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: OSCAR MARTIN Ownerad: 3916 GOSHEN RD FT WAYNE IN Ownerzc: 46818 Ownertx: Not Reported Driller: GORDON SLOFFER Drillad: RRT 3 CHURUBUSCO,IN Drillzc: 46723 Drilltx: Not Reported Operator: DAVE FULK License: Not Reported Date co: 08/24/1997 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: Not Reported Field d: 01/01/1968 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 11/01/1969 Accwo: Not Reported Accwo date: 06/01/1975 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109558

18 North IN WELLS INDNR1000110024 1/4 - 1/2 Mile Higher Refno: 111792 Comp date: 07/03/1959 Drive: 2MI N OF RR #30 & 33 ON HILLEGAS RD. County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: NE Quarter2: SE Quarter3: NE Section1: 17 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 3500 Feetsn: 0 Feetew: 0 Feetwe: 100 Utmx: 651640 Utmy: 4555850 Grnd elev: 860 Depth: 92 Bedrock: 0 bedro 1: 0

TC2974901.1s Page A-34 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Aquelv: 770 Static: 0 Type test: Not Reported Pumprate: 20 Pumphou: 3 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: D Well use: HOME Use other: Not Reported Method: JET Method other: Not Reported Casingl: 88 Casingd: 2 Casingm: Not Reported Screenl: 3 Screend: 1 Screenm: Not Reported Slot: .060 Liner top: 0 Linerdi: 0 Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: JENE HALL Ownerad: R.R. #3 HILLEGAS RD. Ownerzc: 0 Ownertx: Not Reported Driller: EARL NETTERFIELD & SON Drillad: 3010 MOORE DR., FORT WAYNE, IN. Drillzc: 0 Drilltx: Not Reported Operator: HENRY GREEN License: Not Reported Date co: 07/09/1959 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: USGS Field d: 01/01/1968 Courtby: Not Reported Court d: 01/08/1975 Classby: U Class date: 11/01/1969 Accwo: U Accwo date: 06/01/1975 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000110024

E19 South IN WELLS INDNR1000109535 1/4 - 1/2 Mile Lower

TC2974901.1s Page A-35 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Refno: 111833 Comp date: 11/13/1985 Drive: HILLEGRASS RD TO GOSHAN RD TURN W TO SHORT ST TURN L 1ST HOUSE ON L County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: NE Quarter2: SE Quarter3: NE Section1: 20 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 0 Feetsn: 1475 Feetew: 0 Feetwe: 450 Utmx: 651585 Utmy: 4554295 Grnd elev: 845 Depth: 87 Bedrock: 0 bedro 1: 0 Aquelv: 750 Static: 49 Type test: P Pumprate: 7 Pumphou: 2 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: Not Reported Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 82 Casingd: 2 Casingm: Not Reported Screenl: 5 Screend: 2 Screenm: Not Reported Slot: 12 Liner top: 0 Linerdi: 0 Pumpset: 0 Type pump: D Pump other: Not Reported Quality: CLEAR Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: BILL MULLENAX Ownerad: 4011 SHORT ST Ownerzc: 0 Ownertx: Not Reported Driller: ACME WELL DRILLING Drillad: 3426 KENWOOD AVE FT WAYNE IN Drillzc: 0 Drilltx: Not Reported Operator: RALPH SNYDER License: Not Reported Date co: 11/15/1988 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: Not Reported

TC2974901.1s Page A-36 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Field d: 07/13/1987 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 04/01/1967 Accwo: Not Reported Accwo date: 07/01/1970 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109535

20 ESE IN WELLS INDNR1000109702 1/2 - 1 Mile Lower Refno: 111841 Comp date: 11/01/1960 Drive: WASHINGTON CENTER RD. & HATFIELD RD. County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: SE Quarter2: SE Quarter3: SW Section1: 16 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 100 Feetsn: 0 Feetew: 2500 Feetwe: 0 Utmx: 652440 Utmy: 4554825 Grnd elev: 838 Depth: 56 Bedrock: 0 bedro 1: 0 Aquelv: 782 Static: 45 Type test: Not Reported Pumprate: 1.5 Pumphou: 1 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: D Well use: HOME Use other: Not Reported Method: JET Method other: Not Reported Casingl: 52 Casingd: 2 Casingm: Not Reported Screenl: 3 Screend: 1.25 Screenm: Not Reported Slot: 10 Liner top: 0 Linerdi: 0

TC2974901.1s Page A-37 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: OSCAR MARTIN Ownerad: HIWAY 30 W. Ownerzc: 0 Ownertx: Not Reported Driller: R.G. FAUST Drillad: 2508 W. CAL. RD. FT. WAYNE IN. Drillzc: 0 Drilltx: Not Reported Operator: R.G. FAUST & R.D. FAUST License: Not Reported Date co: 11/30/1960 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: Not Reported Field d: 07/13/1987 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 04/01/1967 Accwo: Y Accwo date: 07/01/1970 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109702

21 ESE IN WELLS INDNR1000109644 1/2 - 1 Mile Lower Refno: 111794 Comp date: 11/27/1968 Drive: CORNER OF HATFIELD RD AND WASHINGTON CENTER RD 1/2 E OF OLD FORT MEYERS SERVICE STATION OFF 33 ON WASHINGTON CENTER RD County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: NE Quarter2: NE Quarter3: NW Section1: 21 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 0 Feetsn: 500 Feetew: 2350 Feetwe: 0 Utmx: 652425 Utmy: 4554620 Grnd elev: 841 Depth: 158 Bedrock: 0 bedro 1: 0

TC2974901.1s Page A-38 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Aquelv: 682 Static: 57 Type test: Not Reported Pumprate: 150 Pumphou: 4 Pumpdw: 0 Bailerr: 20 Bailerh: .5 Bailerd: 0 Welltype: D Well use: PUBLIC SUPPLY Use other: Not Reported Method: CABLE TOOL Method other: Not Reported Casingl: 138 Casingd: 6 Casingm: Not Reported Screenl: 0 Screend: 0 Screenm: Not Reported Slot: 30 Liner top: 20.8 Linerdi: 6 Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: STEELE TRAILER COURT Ownerad: WASHINGTON CENTER RD Ownerzc: 0 Ownertx: Not Reported Driller: DG BOJRAB & SONS Drillad: 3412 STELLHORN RD Drillzc: 0 Drilltx: Not Reported Operator: IKE BOJRAB License: Not Reported Date co: 11/27/1968 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: Not Reported Field d: 01/01/1968 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 11/01/1969 Accwo: Not Reported Accwo date: 06/01/1975 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109644

F22 SSE IN WELLS INDNR1000109480 1/2 - 1 Mile Lower

TC2974901.1s Page A-39 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Refno: 111859 Comp date: 04/28/1988 Drive: LINCOLNDALE AVE NW CORNER OF GOSHEN RD AN COLISEUM BLVD County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: NE Quarter2: SW Quarter3: NW Section1: 21 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 0 Feetsn: 1950 Feetew: 950 Feetwe: 0 Utmx: 652025 Utmy: 4554155 Grnd elev: 822 Depth: 112 Bedrock: 0 bedro 1: 0 Aquelv: 710 Static: 35 Type test: P Pumprate: 12 Pumphou: 2 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: Not Reported Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 20 Casingd: 2 Casingm: Not Reported Screenl: 4 Screend: 2 Screenm: Not Reported Slot: 16 Liner top: 0 Linerdi: 0 Pumpset: 50 Type pump: D Pump other: Not Reported Quality: CLEAR Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: MILDRED SONNTOG Ownerad: 2906 LINCOLNDALE AVE Ownerzc: 0 Ownertx: Not Reported Driller: CHARLES NETTERFIELD Drillad: 3511 BUTLER RD FT WAYNE Drillzc: 0 Drilltx: Not Reported Operator: CHAS NETTERFIELD License: Not Reported Date co: 05/11/1988 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: Not Reported

TC2974901.1s Page A-40 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Field d: 01/20/1970 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 01/10/1962 Accwo: Not Reported Accwo date: 07/01/1970 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109480

F23 SSE IN WELLS INDNR1000109477 1/2 - 1 Mile Lower Refno: 111784 Comp date: 04/23/1963 Drive: Not Reported County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: SE Quarter2: NW Quarter3: NW Section1: 21 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 0 Feetsn: 1200 Feetew: 800 Feetwe: 0 Utmx: 652020 Utmy: 4554150 Grnd elev: 842 Depth: 65 Bedrock: 0 bedro 1: 0 Aquelv: 0 Static: 0 Type test: Not Reported Pumprate: 0 Pumphou: 0 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: Not Reported Well use: Not Reported Use other: Not Reported Method: Not Reported Method other: Not Reported Casingl: 0 Casingd: 0 Casingm: Not Reported Screenl: 0 Screend: 4 Screenm: PVC Slot: 4 Liner top: 0 Linerdi: 0

TC2974901.1s Page A-41 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: LARRY JUNIK Ownerad: 5519 HIGHVIEW Ownerzc: 0 Ownertx: Not Reported Driller: GORDON SLOFFER Drillad: Not Reported Drillzc: 0 Drilltx: Not Reported Operator: Not Reported License: Not Reported Date co: 02/03/1984 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: Not Reported Field d: 06/12/1987 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 05/01/1965 Accwo: Not Reported Accwo date: 07/01/1970 County: ALLEN Town: 31N Rang: 12E Section: 21 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109477

24 West FRDS PWS IN2760014 1/2 - 1 Mile Higher Pwsid: IN2760014 Epa region: 05 State: IN County: Steuben Pws name: PIGEON CREEK REST AREA Population Served: 900 Pwssvcconn: 1 PWS Source: Groundwater Pws type: TNCWS Status: Active Owner type: State_Govt Facility id: 12545 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: permanganate Treatment objective: iron removal Contact name: BUTTS, DAVID Original name: BUTTS, DAVID Contact phone: 260-484-9541 Contact address1: 5333 Hatfield Road Contact address2: Not Reported Contact city: FORT WAYNE Contact zip: 46808

TC2974901.1s Page A-42 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Pwsid: IN2760014 Epa region: 05 State: IN County: Steuben Pws name: PIGEON CREEK REST AREA Population Served: 900 Pwssvcconn: 1 PWS Source: Groundwater Pws type: TNCWS Status: Active Owner type: State_Govt Facility id: 12545 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: filtration, pressure sand Treatment objective: iron removal Contact name: BUTTS, DAVID Original name: BUTTS, DAVID Contact phone: 260-484-9541 Contact address1: 5333 Hatfield Road Contact address2: Not Reported Contact city: FORT WAYNE Contact zip: 46808

Pwsid: IN2760014 Epa region: 05 State: IN County: Steuben Pws name: PIGEON CREEK REST AREA Population Served: 900 Pwssvcconn: 1 PWS Source: Groundwater Pws type: TNCWS Status: Active Owner type: State_Govt Facility id: 21095 Facility name: STORAGE TANK Facility type: Storage Treatment process: permanganate Treatment objective: iron removal Contact name: BUTTS, DAVID Original name: BUTTS, DAVID Contact phone: 260-484-9541 Contact address1: 5333 Hatfield Road Contact address2: Not Reported Contact city: FORT WAYNE Contact zip: 46808

Pwsid: IN2760014 Epa region: 05 State: IN County: Steuben Pws name: PIGEON CREEK REST AREA Population Served: 900 Pwssvcconn: 1 PWS Source: Groundwater Pws type: TNCWS Status: Active Owner type: State_Govt Facility id: 21095 Facility name: STORAGE TANK Facility type: Storage Treatment process: filtration, pressure sand Treatment objective: iron removal Contact name: BUTTS, DAVID Original name: BUTTS, DAVID Contact phone: 260-484-9541 Contact address1: 5333 Hatfield Road Contact address2: Not Reported Contact city: FORT WAYNE Contact zip: 46808

TC2974901.1s Page A-43 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Pwsid: IN2760014 Epa region: 05 State: IN County: Steuben Pws name: PIGEON CREEK REST AREA Population Served: 900 Pwssvcconn: 1 PWS Source: Groundwater Pws type: TNCWS Status: Active Owner type: State_Govt Facility id: 21096 Facility name: TREATMENT PLANT Facility type: Treatment_plant Treatment process: permanganate Treatment objective: iron removal Contact name: BUTTS, DAVID Original name: BUTTS, DAVID Contact phone: 260-484-9541 Contact address1: 5333 Hatfield Road Contact address2: Not Reported Contact city: FORT WAYNE Contact zip: 46808

Pwsid: IN2760014 Epa region: 05 State: IN County: Steuben Pws name: PIGEON CREEK REST AREA Population Served: 900 Pwssvcconn: 1 PWS Source: Groundwater Pws type: TNCWS Status: Active Owner type: State_Govt Facility id: 21096 Facility name: TREATMENT PLANT Facility type: Treatment_plant Treatment process: filtration, pressure sand Treatment objective: iron removal Contact name: BUTTS, DAVID Original name: BUTTS, DAVID Contact phone: 260-484-9541 Contact address1: 5333 Hatfield Road Contact address2: Not Reported Contact city: FORT WAYNE Contact zip: 46808

Pwsid: IN2760014 Epa region: 05 State: IN County: Steuben Pws name: PIGEON CREEK REST AREA Population Served: 900 Pwssvcconn: 1 PWS Source: Groundwater Pws type: TNCWS Status: Active Owner type: State_Govt Facility id: 4787 Facility name: WELL #1 Facility type: Well Treatment process: permanganate Treatment objective: iron removal Contact name: BUTTS, DAVID Original name: BUTTS, DAVID Contact phone: 260-484-9541 Contact address1: 5333 Hatfield Road Contact address2: Not Reported Contact city: FORT WAYNE Contact zip: 46808

TC2974901.1s Page A-44 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Pwsid: IN2760014 Epa region: 05 State: IN County: Steuben Pws name: PIGEON CREEK REST AREA Population Served: 900 Pwssvcconn: 1 PWS Source: Groundwater Pws type: TNCWS Status: Active Owner type: State_Govt Facility id: 4787 Facility name: WELL #1 Facility type: Well Treatment process: filtration, pressure sand Treatment objective: iron removal Contact name: BUTTS, DAVID Original name: BUTTS, DAVID Contact phone: 260-484-9541 Contact address1: 5333 Hatfield Road Contact address2: Not Reported Contact city: FORT WAYNE Contact zip: 46808

PWS ID: IN2760014 Date Initiated: 7601 Date Deactivated: Not Reported PWS Name: PIGEON CREEK REST AREA INDOT FOX LAKE RD. ASHLEY, IN 46705

Addressee / Facility: Not Reported

Facility Latitude: 41 08 00 Facility Longitude: 085 12 24 City Served: GOVERTOWN Treatment Class: Untreated Population: 00000600

Violations information not reported.

ENFORCEMENT INFORMATION:

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 1004 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 10/1/2003 0:00:00 Complperen: 12/31/2003 0:00:00 Enfdate: 1/27/2004 0:00:00 Enf action: State Violation/Reminder Notice Violmeasur: Not Reported

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 1004 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 10/1/2003 0:00:00 Complperen: 12/31/2003 0:00:00 Enfdate: 1/27/2004 0:00:00 Enf action: State Public Notif Requested Violmeasur: Not Reported

TC2974901.1s Page A-45 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 1004 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 10/1/2003 0:00:00 Complperen: 12/31/2003 0:00:00 Enfdate: 3/24/2004 0:00:00 Enf action: State Compliance Achieved Violmeasur: Not Reported

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 1204 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 4/1/2004 0:00:00 Complperen: 6/30/2004 0:00:00 Enfdate: 2/1/2005 0:00:00 Enf action: State Compliance Achieved Violmeasur: Not Reported

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 1204 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 4/1/2004 0:00:00 Complperen: 6/30/2004 0:00:00 Enfdate: 7/28/2004 0:00:00 Enf action: State Violation/Reminder Notice Violmeasur: Not Reported

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 1204 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 4/1/2004 0:00:00 Complperen: 6/30/2004 0:00:00 Enfdate: 7/28/2004 0:00:00 Enf action: State Public Notif Requested Violmeasur: Not Reported

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 1305 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 10/1/2004 0:00:00 Complperen: 12/31/2004 0:00:00 Enfdate: 1/25/2005 0:00:00 Enf action: State Violation/Reminder Notice Violmeasur: Not Reported

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 1305 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 10/1/2004 0:00:00 Complperen: 12/31/2004 0:00:00 Enfdate: 1/25/2005 0:00:00 Enf action: State Public Notif Requested Violmeasur: Not Reported

TC2974901.1s Page A-46 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 1305 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 10/1/2004 0:00:00 Complperen: 12/31/2004 0:00:00 Enfdate: 2/1/2005 0:00:00 Enf action: State Compliance Achieved Violmeasur: Not Reported

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 1405 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 4/1/2005 0:00:00 Complperen: 6/30/2005 0:00:00 Enfdate: 7/27/2005 0:00:00 Enf action: State Violation/Reminder Notice Violmeasur: Not Reported

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 1405 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 4/1/2005 0:00:00 Complperen: 6/30/2005 0:00:00 Enfdate: 7/27/2005 0:00:00 Enf action: State Public Notif Requested Violmeasur: Not Reported

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 2009 Contaminant: NITRATE Viol. Type: 3 Complperbe: 1/1/2008 0:00:00 Complperen: 12/31/2008 0:00:00 Enfdate: No Enf Action as of Enf action: 7/8/2009 0:00:00 Violmeasur: Not Reported

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 302 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 7/1/2001 0:00:00 Complperen: 9/30/2001 0:00:00 Enfdate: 11/13/2001 0:00:00 Enf action: State Violation/Reminder Notice Violmeasur: Not Reported

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 302 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 7/1/2001 0:00:00 Complperen: 9/30/2001 0:00:00 Enfdate: 11/13/2001 0:00:00 Enf action: State Public Notif Requested Violmeasur: Not Reported

TC2974901.1s Page A-47 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 302 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 7/1/2001 0:00:00 Complperen: 9/30/2001 0:00:00 Enfdate: 2/6/2003 0:00:00 Enf action: State Compliance Achieved Violmeasur: Not Reported

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 402 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 10/1/2001 0:00:00 Complperen: 12/31/2001 0:00:00 Enfdate: 2/21/2002 0:00:00 Enf action: State Violation/Reminder Notice Violmeasur: Not Reported

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 402 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 10/1/2001 0:00:00 Complperen: 12/31/2001 0:00:00 Enfdate: 2/6/2003 0:00:00 Enf action: State Compliance Achieved Violmeasur: Not Reported

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 402 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 10/1/2001 0:00:00 Complperen: 12/31/2001 0:00:00 Enfdate: 2/21/2002 0:00:00 Enf action: State Public Notif Requested Violmeasur: Not Reported

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 904 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 7/1/2003 0:00:00 Complperen: 9/30/2003 0:00:00 Enfdate: 10/28/2003 0:00:00 Enf action: State Public Notif Requested Violmeasur: Not Reported

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 904 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 7/1/2003 0:00:00 Complperen: 9/30/2003 0:00:00 Enfdate: 10/28/2003 0:00:00 Enf action: State Violation/Reminder Notice Violmeasur: Not Reported

TC2974901.1s Page A-48 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Truedate: 03/31/2009 Pwsid: IN2760014 Pwsname: PIGEON CREEK REST AREA Retpopsrvd: 900 Pwstypecod: NC Vioid: 904 Contaminant: COLIFORM (TCR) Viol. Type: Monitoring, Routine Major (TCR) Complperbe: 7/1/2003 0:00:00 Complperen: 9/30/2003 0:00:00 Enfdate: 3/24/2004 0:00:00 Enf action: State Compliance Achieved Violmeasur: Not Reported

System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2003 0:00:00 - 12/31/2003 0:00:00 Violation ID: 1004 Enforcement Date: 1/27/2004 0:00:00 Enf. Action: State Violation/Reminder Notice System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2003 0:00:00 - 12/31/2003 0:00:00 Violation ID: 1004 Enforcement Date: 1/27/2004 0:00:00 Enf. Action: State Public Notif Requested System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2003 0:00:00 - 12/31/2003 0:00:00 Violation ID: 1004 Enforcement Date: 1/27/2004 0:00:00 Enf. Action: State Public Notif Requested System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2003 0:00:00 - 12/31/2003 0:00:00 Violation ID: 1004 Enforcement Date: 3/24/2004 0:00:00 Enf. Action: State Compliance Achieved System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2003 0:00:00 - 12/31/2003 0:00:00 Violation ID: 1004 Enforcement Date: 3/24/2004 0:00:00 Enf. Action: State Compliance Achieved System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2003 0:00:00 - 12/31/2003 0:00:00 Violation ID: 1004 Enforcement Date: 1/27/2004 0:00:00 Enf. Action: State Violation/Reminder Notice System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 4/1/2004 0:00:00 - 6/30/2004 0:00:00 Violation ID: 1204 Enforcement Date: 7/28/2004 0:00:00 Enf. Action: State Public Notif Requested

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ENFORCEMENT INFORMATION:

System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 4/1/2004 0:00:00 - 6/30/2004 0:00:00 Violation ID: 1204 Enforcement Date: 2/1/2005 0:00:00 Enf. Action: State Compliance Achieved System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 4/1/2004 0:00:00 - 6/30/2004 0:00:00 Violation ID: 1204 Enforcement Date: 7/28/2004 0:00:00 Enf. Action: State Public Notif Requested System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 4/1/2004 0:00:00 - 6/30/2004 0:00:00 Violation ID: 1204 Enforcement Date: 7/28/2004 0:00:00 Enf. Action: State Violation/Reminder Notice System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 4/1/2004 0:00:00 - 6/30/2004 0:00:00 Violation ID: 1204 Enforcement Date: 2/1/2005 0:00:00 Enf. Action: State Compliance Achieved System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 4/1/2004 0:00:00 - 6/30/2004 0:00:00 Violation ID: 1204 Enforcement Date: 7/28/2004 0:00:00 Enf. Action: State Violation/Reminder Notice System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2004 0:00:00 - 12/31/2004 0:00:00 Violation ID: 1305 Enforcement Date: 2/1/2005 0:00:00 Enf. Action: State Compliance Achieved System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2004 0:00:00 - 12/31/2004 0:00:00 Violation ID: 1305 Enforcement Date: 1/25/2005 0:00:00 Enf. Action: State Public Notif Requested System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2004 0:00:00 - 12/31/2004 0:00:00 Violation ID: 1305 Enforcement Date: 1/25/2005 0:00:00 Enf. Action: State Violation/Reminder Notice System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2004 0:00:00 - 12/31/2004 0:00:00 Violation ID: 1305 Enforcement Date: 1/25/2005 0:00:00 Enf. Action: State Public Notif Requested

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ENFORCEMENT INFORMATION:

System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2004 0:00:00 - 12/31/2004 0:00:00 Violation ID: 1305 Enforcement Date: 2/1/2005 0:00:00 Enf. Action: State Compliance Achieved System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2004 0:00:00 - 12/31/2004 0:00:00 Violation ID: 1305 Enforcement Date: 1/25/2005 0:00:00 Enf. Action: State Violation/Reminder Notice System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 4/1/2005 0:00:00 - 6/30/2005 0:00:00 Violation ID: 1405 Enforcement Date: 7/27/2005 0:00:00 Enf. Action: State Public Notif Requested System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 4/1/2005 0:00:00 - 6/30/2005 0:00:00 Violation ID: 1405 Enforcement Date: 7/27/2005 0:00:00 Enf. Action: State Violation/Reminder Notice System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 4/1/2005 0:00:00 - 6/30/2005 0:00:00 Violation ID: 1405 Enforcement Date: 7/27/2005 0:00:00 Enf. Action: State Violation/Reminder Notice System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 4/1/2005 0:00:00 - 6/30/2005 0:00:00 Violation ID: 1405 Enforcement Date: 7/27/2005 0:00:00 Enf. Action: State Public Notif Requested System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 7/1/2001 0:00:00 - 9/30/2001 0:00:00 Violation ID: 302 Enforcement Date: 2/6/2003 0:00:00 Enf. Action: State Compliance Achieved System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 7/1/2001 0:00:00 - 9/30/2001 0:00:00 Violation ID: 302 Enforcement Date: 11/13/2001 0:00:00 Enf. Action: State Public Notif Requested System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 7/1/2001 0:00:00 - 9/30/2001 0:00:00 Violation ID: 302 Enforcement Date: 11/13/2001 0:00:00 Enf. Action: State Public Notif Requested

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ENFORCEMENT INFORMATION:

System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 7/1/2001 0:00:00 - 9/30/2001 0:00:00 Violation ID: 302 Enforcement Date: 2/6/2003 0:00:00 Enf. Action: State Compliance Achieved System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 7/1/2001 0:00:00 - 9/30/2001 0:00:00 Violation ID: 302 Enforcement Date: 11/13/2001 0:00:00 Enf. Action: State Violation/Reminder Notice System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 7/1/2001 0:00:00 - 9/30/2001 0:00:00 Violation ID: 302 Enforcement Date: 11/13/2001 0:00:00 Enf. Action: State Violation/Reminder Notice System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2001 0:00:00 - 12/31/2001 0:00:00 Violation ID: 402 Enforcement Date: 2/6/2003 0:00:00 Enf. Action: State Compliance Achieved System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2001 0:00:00 - 12/31/2001 0:00:00 Violation ID: 402 Enforcement Date: 2/21/2002 0:00:00 Enf. Action: State Violation/Reminder Notice System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2001 0:00:00 - 12/31/2001 0:00:00 Violation ID: 402 Enforcement Date: 2/21/2002 0:00:00 Enf. Action: State Public Notif Requested System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2001 0:00:00 - 12/31/2001 0:00:00 Violation ID: 402 Enforcement Date: 2/6/2003 0:00:00 Enf. Action: State Compliance Achieved System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2001 0:00:00 - 12/31/2001 0:00:00 Violation ID: 402 Enforcement Date: 2/21/2002 0:00:00 Enf. Action: State Public Notif Requested System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2001 0:00:00 - 12/31/2001 0:00:00 Violation ID: 402 Enforcement Date: 2/21/2002 0:00:00 Enf. Action: State Violation/Reminder Notice

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ENFORCEMENT INFORMATION:

System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 7/1/2003 0:00:00 - 9/30/2003 0:00:00 Violation ID: 904 Enforcement Date: 10/28/2003 0:00:00 Enf. Action: State Public Notif Requested System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 7/1/2003 0:00:00 - 9/30/2003 0:00:00 Violation ID: 904 Enforcement Date: 10/28/2003 0:00:00 Enf. Action: State Violation/Reminder Notice System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 7/1/2003 0:00:00 - 9/30/2003 0:00:00 Violation ID: 904 Enforcement Date: 3/24/2004 0:00:00 Enf. Action: State Compliance Achieved System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 7/1/2003 0:00:00 - 9/30/2003 0:00:00 Violation ID: 904 Enforcement Date: 10/28/2003 0:00:00 Enf. Action: State Violation/Reminder Notice System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 7/1/2003 0:00:00 - 9/30/2003 0:00:00 Violation ID: 904 Enforcement Date: 10/28/2003 0:00:00 Enf. Action: State Public Notif Requested System Name: PIGEON CREEK REST AREA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 7/1/2003 0:00:00 - 9/30/2003 0:00:00 Violation ID: 904 Enforcement Date: 3/24/2004 0:00:00 Enf. Action: State Compliance Achieved

CONTACT INFORMATION:

Name: PIGEON CREEK REST AREA Population: 900 Contact: BARKDULL, WILLIAM Phone: Not Reported Address: 5333 Hatfield Road Address 2: FORT WAYNE IN, 46 260-4

25 SSE IN WELLS INDNR1000109453 1/2 - 1 Mile Lower

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Refno: 111814 Comp date: 04/05/1984 Drive: Not Reported County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: SE Quarter2: SW Quarter3: NW Section1: 21 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 0 Feetsn: 2350 Feetew: 900 Feetwe: 0 Utmx: 651985 Utmy: 4554035 Grnd elev: 840 Depth: 66 Bedrock: 0 bedro 1: 0 Aquelv: 774 Static: 45 Type test: Not Reported Pumprate: 10 Pumphou: 1 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: D Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 20 Casingd: 2 Casingm: Not Reported Screenl: 4 Screend: 2 Screenm: Not Reported Slot: 20 Liner top: 20 Linerdi: 2 Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: MICHEL TAYLOR Ownerad: 5126 HIGHVIEW DR Ownerzc: 0 Ownertx: Not Reported Driller: EARL NETTERFIELD AND SON Drillad: 3511 BUTLER RD. FORT WAYNE IND Drillzc: 0 Drilltx: Not Reported Operator: CHARLES NETTERFIELD License: Not Reported Date co: 04/05/1984 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: Not Reported

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Field d: 09/02/1986 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 11/01/1969 Accwo: Not Reported Accwo date: 06/01/1975 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109453

26 WNW IN WELLS INDNR1000109967 1/2 - 1 Mile Higher Refno: 111767 Comp date: 02/04/1987 Drive: 33 S APPROX 10 M ON E SIDE County1: ALLEN Civilt: JACKSON Town1: 31N Range1: 12E Quarter1: SE Quarter2: SE Quarter3: NW Section1: 17 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 0 Feetsn: 2550 Feetew: 1350 Feetwe: 0 Utmx: 650515 Utmy: 4555590 Grnd elev: 877 Depth: 106 Bedrock: 0 bedro 1: 0 Aquelv: 771 Static: 80 Type test: P Pumprate: 10 Pumphou: 1 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: Not Reported Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 102 Casingd: 4 Casingm: Not Reported Screenl: 4 Screend: 4 Screenm: Not Reported Slot: 15 Liner top: 0 Linerdi: 0

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Pumpset: 90 Type pump: S Pump other: Not Reported Quality: CLEAR Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: RUSS HETRICK Ownerad: BOX 34 BRIMFIELD, Ownerzc: 46720 Ownertx: Not Reported Driller: GORDON SLOFFER INC Drillad: RRT 3 CHURUBUSCO IN Drillzc: 46723 Drilltx: Not Reported Operator: DAVE FULK License: Not Reported Date co: 02/13/1987 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: Not Reported Field d: 06/10/1987 Courtby: Not Reported Court d: 05/30/1990 Classby: Not Reported Class date: 08/01/1966 Accwo: Not Reported Accwo date: 06/01/1975 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109967

27 SSW IN WELLS INDNR1000109417 1/2 - 1 Mile Higher Refno: 111843 Comp date: 07/28/1986 Drive: TOWNSHIP 31-N RANGE 12E SEC. 20 W OF HILLIGRASS RD ON CALIFORNIA RD TO GULFVIEW DR TURN R TO HOUSE NO. 5106 County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: NE Quarter2: NE Quarter3: SW Section1: 20 Topo: FORT WAYNE WEST Subdiv: GULFVIEW Lotno: Not Reported Feetns: 2400 Feetsn: 0 Feetew: 0 Feetwe: 2700 Utmx: 650925 Utmy: 4553925 Grnd elev: 856 Depth: 148 Bedrock: 0 bedro 1: 0

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Aquelv: 708 Static: 78 Type test: Not Reported Pumprate: 12 Pumphou: 2 Pumpdw: 17 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: Not Reported Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 145 Casingd: 5 Casingm: Not Reported Screenl: 3 Screend: 5 Screenm: Not Reported Slot: 45 Liner top: 0 Linerdi: 0 Pumpset: 120 Type pump: S Pump other: Not Reported Quality: CLEAR Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: HELEN BRUDIX Ownerad: 5106 GULFVIEW DR FT WAYNE IN Ownerzc: 0 Ownertx: Not Reported Driller: HOLLENBAUGH WELL Drillad: RRT 2 COLUMBUS CITY IND Drillzc: 0 Drilltx: Not Reported Operator: TERRY MAX HOLLENBAUGH License: Not Reported Date co: 07/28/1986 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: EEM Field d: 06/09/1987 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 04/01/1967 Accwo: Not Reported Accwo date: 07/01/1970 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109417

28 NNW IN WELLS INDNR1000110303 1/2 - 1 Mile Higher

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Refno: 111609 Comp date: 01/19/1962 Drive: TURN E OFF US 33 ON COOK RD 2 MI LAST HOUSE ON N SIDE OF RD BEFORE THE HILDEGAS RD County1: ALLEN Civilt: Not Reported Town1: 31N Range1: 12E Quarter1: SE Quarter2: SW Quarter3: SE Section1: 8 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 300 Feetsn: 0 Feetew: 0 Feetwe: 1600 Utmx: 651175 Utmy: 4556460 Grnd elev: 871 Depth: 97 Bedrock: 0 bedro 1: 0 Aquelv: 774 Static: 60 Type test: Not Reported Pumprate: 0 Pumphou: 1 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: D Well use: Not Reported Use other: Not Reported Method: Not Reported Method other: Not Reported Casingl: 18 Casingd: 2 Casingm: Not Reported Screenl: 3 Screend: 0 Screenm: Not Reported Slot: 60 Liner top: 0 Linerdi: 0 Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: EVELYN BARRAND Ownerad: 1925 SPRING ST FT WAYNE Ownerzc: 0 Ownertx: Not Reported Driller: GORDON AND SLOFFER Drillad: Not Reported Drillzc: 0 Drilltx: Not Reported Operator: JACK GORDON License: Not Reported Date co: 01/22/1962 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: Not Reported

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Field d: 06/18/1987 Courtby: Not Reported Court d: 05/30/1990 Classby: WLS Class date: 04/01/1964 Accwo: Not Reported Accwo date: 06/01/1975 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000110303

29 SSW IN WELLS INDNR1000109371 1/2 - 1 Mile Higher Refno: 111828 Comp date: 09/22/1987 Drive: SR 33 W STRAIGHT TO CALIFORNIA RD TURN R AT DEAD END AT HILLEGRASS RD TO GOSHEN RD TURN L APP 3 BUILDINGS ON L OF RD County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: NE Quarter2: NE Quarter3: SW Section1: 20 Topo: FORT WAYNE WEST Subdiv: Not Reported Lotno: Not Reported Feetns: 2150 Feetsn: 0 Feetew: 2250 Feetwe: 0 Utmx: 650835 Utmy: 4553790 Grnd elev: 847 Depth: 86 Bedrock: 0 bedro 1: 0 Aquelv: 737 Static: 49 Type test: P Pumprate: 20 Pumphou: 3 Pumpdw: 4 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: Not Reported Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 79 Casingd: 4 Casingm: Not Reported Screenl: 5 Screend: 3 Screenm: Not Reported Slot: 16 Liner top: 0 Linerdi: 0

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Pumpset: 65 Type pump: S Pump other: Not Reported Quality: CLEAR Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: BILL MULLENUX Ownerad: 3911 GOSHEN RD Ownerzc: 0 Ownertx: Not Reported Driller: ACME WELL DRILLING Drillad: 3426 KENWOOD AVE FT WAYNE IN Drillzc: 0 Drilltx: Not Reported Operator: RALPH KEN SNYDER License: Not Reported Date co: 09/23/1987 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: Not Reported Field d: 06/15/1987 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 04/01/1967 Accwo: Not Reported Accwo date: 07/01/1970 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109371

30 NNE IN WELLS INDNR1000110311 1/2 - 1 Mile Higher Refno: 92350 Comp date: 04/15/1976 Drive: APPROX. 1.5 MI. W. OF SR #3 ON N. SIDE OF COOK RD. County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: SW Quarter2: SE Quarter3: SW Section1: 9 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 300 Feetsn: 0 Feetew: 1650 Feetwe: 0 Utmx: 652150 Utmy: 4556490 Grnd elev: 861 Depth: 221 Bedrock: 667 bedro 1: 194

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Aquelv: 0 Static: 65 Type test: Not Reported Pumprate: 40 Pumphou: 1 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: D Well use: HOME Use other: Not Reported Method: ROTARY Method other: Not Reported Casingl: 195 Casingd: 4 Casingm: Not Reported Screenl: 0 Screend: 0 Screenm: Not Reported Slot: Not Reported Liner top: 0 Linerdi: 0 Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: Not Reported Ownerad: Not Reported Ownerzc: 0 Ownertx: Not Reported Driller: D.G. BOJRAB & SONS Drillad: Not Reported Drillzc: 0 Drilltx: Not Reported Operator: PETE License: Not Reported Date co: 04/15/1976 Cbuilde: WORTHMAN R. Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: Not Reported Field d: 10/01/1987 Courtby: Not Reported Court d: 03/16/1990 Classby: Not Reported Class date: 06/10/1965 Accwo: Not Reported Accwo date: 06/01/1965 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000110311

31 North IN WELLS INDNR1000110352 1/2 - 1 Mile Higher

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Refno: 111585 Comp date: 02/08/1962 Drive: TURN E OFF US 33 ON COOK RD GO TO HILDEGAS RD TURN N 1ST HOUSE ON E SIDE OF RD County1: ALLEN Civilt: Not Reported Town1: 31N Range1: 12E Quarter1: NW Quarter2: SW Quarter3: SW Section1: 9 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 800 Feetsn: 0 Feetew: 100 Feetwe: 0 Utmx: 651690 Utmy: 4556625 Grnd elev: 872 Depth: 94 Bedrock: 0 bedro 1: 0 Aquelv: 778 Static: 60 Type test: Not Reported Pumprate: 0 Pumphou: 1 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: D Well use: Not Reported Use other: Not Reported Method: Not Reported Method other: Not Reported Casingl: 18 Casingd: 2 Casingm: Not Reported Screenl: 30 Screend: 10 Screenm: Not Reported Slot: Not Reported Liner top: 0 Linerdi: 0 Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: E L HUGMENARD Ownerad: RR 3 FT WAYNE Ownerzc: 0 Ownertx: Not Reported Driller: Not Reported Drillad: Not Reported Drillzc: 0 Drilltx: Not Reported Operator: JACK GORDON License: Not Reported Date co: 02/08/1962 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: Not Reported

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Field d: 03/08/1990 Courtby: Not Reported Court d: 05/30/1990 Classby: WLS Class date: 04/01/1964 Accwo: Not Reported Accwo date: 06/01/1975 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000110352

32 NNW IN WELLS INDNR1000110284 1/2 - 1 Mile Higher Refno: 111604 Comp date: 06/01/1971 Drive: COOK RD 2 MI E OF 33 County1: ALLEN Civilt: Not Reported Town1: 31N Range1: 12E Quarter1: SE Quarter2: SE Quarter3: SW Section1: 8 Topo: HUNTERTOWN Subdiv: Not Reported Lotno: Not Reported Feetns: 150 Feetsn: 0 Feetew: 2300 Feetwe: 0 Utmx: 650775 Utmy: 4556425 Grnd elev: 885 Depth: 102 Bedrock: 0 bedro 1: 0 Aquelv: 783 Static: 60 Type test: Not Reported Pumprate: 16.7 Pumphou: 1 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: D Well use: HOME Use other: Not Reported Method: JET Method other: Not Reported Casingl: 0 Casingd: 2 Casingm: Not Reported Screenl: 3 Screend: 1 Screenm: Not Reported Slot: 12 Liner top: 0 Linerdi: 0

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Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: CHARLES DAVIS Ownerad: 4708 W COOK RD Ownerzc: 0 Ownertx: Not Reported Driller: EARL NETTERFIELD Drillad: 3511 BUTLER RD Drillzc: 0 Drilltx: Not Reported Operator: EARL NETTERFIELD License: Not Reported Date co: 08/15/1967 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: Not Reported Field d: 06/01/1970 Courtby: Not Reported Court d: 05/30/1990 Classby: VH Class date: 08/01/1971 Accwo: FJ Accwo date: 06/01/1975 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000110284

33 South IN WELLS INDNR1000109294 1/2 - 1 Mile Lower Refno: 111844 Comp date: 05/21/1976 Drive: 69 & HILLEGAS RD County1: ALLEN Civilt: WASHINGTON Town1: 31N Range1: 12E Quarter1: SW Quarter2: SW Quarter3: SW Section1: 21 Topo: FORT WAYNE WEST Subdiv: Not Reported Lotno: Not Reported Feetns: 400 Feetsn: 0 Feetew: 100 Feetwe: 0 Utmx: 651760 Utmy: 4553530 Grnd elev: 847 Depth: 70 Bedrock: 0 bedro 1: 0

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Aquelv: 777 Static: 62 Type test: Not Reported Pumprate: 13.3 Pumphou: 0 Pumpdw: 0 Bailerr: 0 Bailerh: 0 Bailerd: 0 Welltype: D Well use: HOME Use other: Not Reported Method: JET Method other: Not Reported Casingl: 0 Casingd: 2 Casingm: Not Reported Screenl: 2.5 Screend: 1.25 Screenm: Not Reported Slot: .010 Liner top: 0 Linerdi: 0 Pumpset: 0 Type pump: Not Reported Pump other: Not Reported Quality: Not Reported Groutm: Not Reported Groutf: 0 Groutt: 0 Methodg: Not Reported Groutba: 0 Sealing: Not Reported Filledf: Not Reported Filledt: Not Reported Methods: Not Reported Sealbag: 0 Owner: GRANTHUM Ownerad: 4444 HILLEGAS RD Ownerzc: 0 Ownertx: Not Reported Driller: EARL NETTERFIELD & SONS Drillad: 3511 BUTLER RD. FT WAYNE, IN Drillzc: 0 Drilltx: Not Reported Operator: EARL NETTERFIELD License: Not Reported Date co: 05/21/1976 Cbuilde: Not Reported Buildad: Not Reported Buildzc: 0 Buildtx: Not Reported Fieldby: EEM Field d: 06/03/1987 Courtby: Not Reported Court d: 01/08/1975 Classby: Not Reported Class date: 04/01/1967 Accwo: Not Reported Accwo date: 07/01/1970 County: ALLEN Town: Not Reported Rang: Not Reported Section: 0 Ctyperm: Not Reported Dnrvarn: Not Reported Water supp: Not Reported Bore hole: 0 Gravelp: 0 Irregla: Not Reported Reserve: Not Reported Reserve: 0 Site id: INDNR1000109294

TC2974901.1s Page A-65 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS RADON

AREA RADON INFORMATION

State Database: IN Radon

Radon Test Results

Zipcode Year Test Type Location Result ______

46818 1999 Short Term Basement 3.7 46818 1999 Short Term Basement 4.2 46818 2000 Short Term 1st Floor 1.7 46818 2000 Short Term Basement 2.6 46818 2000 Short Term Basement 5.5 46818 0 Unknown Other 4.2 46818 0 Unknown Other 4.2 46818 2000 Unknown Other 2.8 46818 0 Unknown Other 7.4 46818 0 Unknown Other 13.4 46818 1997 Short Term C 0.8 46818 2000 Short Term Basement 4.0 46818 2000 Short Term Basement 5.7 46818 2000 Short Term Basement 1.5 46818 2000 Short Term Basement 1.6 46818 2000 Short Term Basement 1.4 46818 1994 Short Term Other 0.4 46818 1997 Short Term Basement 3.4 46818 1996 Short Term Other 1.7 46818 2000 Short Term Basement 2.1 46818 2000 Short Term Basement 2.9 46818 2000 Short Term Basement 6.3 46818 2001 Short Term Basement 1.6 46818 2000 Short Term Basement 19.7 46818 1996 Short Term Other 0.9 46818 1996 Short Term Other 2.5 46818 1997 Short Term Other 0.6 46818 1999 Short Term Basement 1.9 46818 2000 Short Term Basement 4.0 46818 2004 Short Term Basement 5.1 46818 2004 Short Term Basement 4.6 46818 2004 Short Term Basement 6.6 46818 2004 Short Term Other 0.9 46818 2004 Short Term Basement 1.9 46818 2004 Short Term Basement 0.9 46818 2004 Short Term Basement 5.7 46818 2004 Short Term Basement 1.8 46818 2004 Short Term Basement 1.4 46818 2004 Short Term Basement 1.2 46818 2004 Short Term Basement 3.1 46818 2004 Short Term Basement 11.1 46818 2002 Short Term 1st Floor 1.5 46818 2002 Short Term Basement 4.4 46818 2002 Short Term Basement 4.6 46818 2002 Short Term 1st Floor 2.7 46818 2002 Short Term Basement 1.5 46818

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AREA RADON INFORMATION

2001 Short Term Basement 3.7 46818 2001 Short Term 1st Floor 3.0 46818 2001 Short Term Basement 2.5 46818 2001 Short Term Basement 1.5 46818 2001 Short Term 1st Floor 1.6 46818 2001 Short Term 1st Floor 5.2 46818 2001 Short Term 1st Floor 1.8 46818 2000 Short Term Basement 6.7 46818 2000 Short Term Basement 6.8 46818 2000 Short Term Basement 4.7 46818 2000 Short Term Basement 5.0 46818 2000 Short Term Basement 6.7 46818 2000 Short Term Basement 6.8 46818 2000 Short Term Basement 4.7 46818 2000 Short Term Basement 5.0 46818 2000 Short Term Basement 5.7 46818 2000 Short Term 1st Floor 1.4 46818 2000 Short Term Basement 4.0 46818 2000 Short Term Basement 1.5 46818 2000 Short Term 1st Floor 1.6 46818 2000 Short Term 0 5.7 46818 2000 Short Term 1st Floor 1.4 46818 2000 Short Term 0 1.5 46818 2000 Short Term 1st Floor 1.6 46818 2002 Short Term 1st Floor 5.8 46818 2002 Short Term 1st Floor 8.2 46818 2002 Short Term 1st Floor 11.8 46818 2002 Short Term 1st Floor 2.0 46818 2002 Short Term 1st Floor 2.0 46818 2002 Short Term 1st Floor 2.5

Federal EPA Radon Zone for ALLEN County: 1 Note: Zone 1 indoor average level > 4 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. : Zone 3 indoor average level < 2 pCi/L.

Federal Area Radon Information for Zip Code: 46818 Number of sites tested: 3 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L

Living Area - 1st Floor Not Reported Not Reported Not Reported Not Reported Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Basement 2.300 pCi/L 100% 0% 0%

TC2974901.1s Page A-67 PHYSICAL SETTING SOURCE RECORDS SEARCHED

TOPOGRAPHIC INFORMATION

USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection.

HYDROLOGIC INFORMATION

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2009 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

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

HYDROGEOLOGIC INFORMATION

AQUIFLOW R Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information.

GEOLOGIC INFORMATION

Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).

STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.

SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management.

LOCAL / REGIONAL WATER AGENCY RECORDS

FEDERAL WATER WELLS

PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.

TC2974901.1s Page A-68 PHYSICAL SETTING SOURCE RECORDS SEARCHED

PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).

USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

STATE RECORDS

Public Water Supply Wells Source: Department of Environmental Management Telephone: 317-308-3323 Community and non-community drinking water wells.

Water Wells Database Source: Indiana Geological Survey Telephone: 812-855-7636 Shows data points that represent water wells contained in the Lithologic database, which is derived from the water well database of the Indiana Department of Natural Resources

OTHER STATE DATABASE INFORMATION

RADON

State Database: IN Radon Source: Department of Health Telephone: 317-233-7148 Radon Test Results

Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions.

EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels.

OTHER

Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656

Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration

TC2974901.1s Page A-69 PHYSICAL SETTING SOURCE RECORDS SEARCHED

STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC2974901.1s Page A-70 PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

APPENDIX F

AERIAL PHOTOGRAPHS

Project No. 90.75313.0001, Task 8601 ATC Associates Inc. Summary of Historical Research Site Location Conducted For FedEx National - Ft. Wayne ATC Associates, Inc. 3907 Transportation Drive 7988 Centerpoint Drive, Suite 100 Fort Wayne, IN Indianapolis, IN

HIG Project Number: Completion Date: MBB-1276 1/26/11

Historical Information Gatherers, Inc. (HIG) researches and obtains data from numerous sources and publishers. This Summary of Historical Research presents a summary of the services requested and a list of the data provided by HIG for the above referenced site. When a particular product or service was requested but not available, the research conducted by HIG is summarized below. Please see page 2 for HIG's Disclaimer & Waiver of Liability and Copyright Notices.

Services Requested: Aerial Photography: Aerial Photographs from the years listed below are provided for the site location. The year and scale of each photograph is provided on the photograph title block. 1938, 1951, 1964, 1972, 1981, 1986, 1994, 1998, 2003, 2008

City Directories: HIG researched City Directory coverage for the site, with the following results: The following City Directory(s) were located and provided for the streets and years listed: Polk Fort Wayne 1927-1998; Polk Allen County, IN 2003-2009

Huguenard Road (1998-2009) Transportation Drive (1998-2009)

USGS Topographic Maps:

FIM+ : HIG researched available Fire Insurance and similar maps. See attached report for complete details.

Additional Maps:

Well Information: Well Records and/or Location Maps are provided for wells that may be located on or near the site. This well information was obtained from the following source(s):

Property Records Review: HIG researched information pertaining to the site at local government offices. A summary of this research and the corresponding documents are included in the attached Summary of Local Government Records.

Regulatory Database Report: GeoSearch has prepared a Radius Report for the site. The report includes all databases and search radii required to comply with the AAI rule and ASTM Standard for Phase I Environmental Assessments. Please see full report for details on database and radii included for the site.

ph. 952-253-2004 | fax 952-253-2005 | email: [email protected] www.historicalinfo.com Disclaimer & Waiver of Liability

This Summary of Historical Research and the included documents (hereafter referred to as the “HIG Report”) contain information obtained from a variety of public and other sources. Additional relevant information for the site and surrounding properties may exist. Accordingly, there can be no guaranty that the information provided is complete. No warranty expressed or implied, is made whatsoever in connection with this HIG Report. Historical Information Gatherers, Inc. (HIG) specifically disclaims the making of any such warranties, including without limitation, merchantability or fitness for a particular purpose.

HIG, its officers, employees and independent contractors cannot be held liable to anyone for any loss or damage, whether arising out of errors or omissions, negligence, accident or any other cause, resulting directly or indirectly from any information provided by HIG. Any liability on the part of HIG is strictly limited to a refund equal to the amount paid for this HIG Report.

Copyright Notices

Copyright 2009 by Historical Information Gatherers, Inc. All rights reserved. The person or entity that ordered and paid for this HIG Report (“the User”) is granted a limited license to reproduce the contents of this HIG Report solely for purposes of providing supporting documentation for reports produced for the site which is the subject of this HIG Report. Any other reproduction in any media or format, in whole or in part, is prohibited without prior written permission.

The licensing agreement between HIG and infoUSA, Inc. provides that HIG may include photocopies or reproductions of portions of Polk City Directories, Hill-Donnelley Criss-Cross Directories and other Directories under infoUSA copyright, as supporting documentation for reports produced for the site which is the subject of this HIG Report. HIG is also permitted to provide photocopies or reproductions to the User for the User to include as supporting documents for reports produced for the site which is the subject of this HIG Report.

ph. 952-253-2004 | fax 952-253-2005 | email: [email protected] www.historicalinfo.com www.historicalinfo.com

FedEx National—Ft. Wayne 2008 3907 Transportation Drive HIG Project Number: MBB—1276 Fort Wayne, IN Client Project Number: Approximate Scale 1:6000 (1”=500’) www.historicalinfo.com

FedEx National—Ft. Wayne 2003 3907 Transportation Drive HIG Project Number: MBB—1276 Fort Wayne, IN Client Project Number: Approximate Scale 1:6000 (1”=500’) www.historicalinfo.com

FedEx National—Ft. Wayne 1998 3907 Transportation Drive HIG Project Number: MBB—1276 Fort Wayne, IN Client Project Number: Approximate Scale 1:6000 (1”=500’) www.historicalinfo.com

FedEx National—Ft. Wayne 1994 3907 Transportation Drive HIG Project Number: MBB—1276 Fort Wayne, IN Client Project Number: Approximate Scale 1:6000 (1”=500’) www.historicalinfo.com

FedEx National—Ft. Wayne 1986 3907 Transportation Drive HIG Project Number: MBB—1276 Fort Wayne, IN Client Project Number: Approximate Scale 1:6000 (1”=500’) www.historicalinfo.com

FedEx National—Ft. Wayne 1981 3907 Transportation Drive HIG Project Number: MBB—1276 Fort Wayne, IN Client Project Number: Approximate Scale 1:6000 (1”=500’) www.historicalinfo.com

FedEx National—Ft. Wayne 1972 3907 Transportation Drive HIG Project Number: MBB—1276 Fort Wayne, IN Client Project Number: Approximate Scale 1:6000 (1”=500’) www.historicalinfo.com

FedEx National—Ft. Wayne 1964 3907 Transportation Drive HIG Project Number: MBB—1276 Fort Wayne, IN Client Project Number: Approximate Scale 1:6000 (1”=500’) www.historicalinfo.com

FedEx National—Ft. Wayne 1951 3907 Transportation Drive HIG Project Number: MBB—1276 Fort Wayne, IN Client Project Number: Approximate Scale 1:6000 (1”=500’) www.historicalinfo.com

FedEx National—Ft. Wayne 1938 3907 Transportation Drive HIG Project Number: MBB—1276 Fort Wayne, IN Client Project Number: Approximate Scale 1:6000 (1”=500’) PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

APPENDIX G

HISTORICAL RESEARCH DOCUMENTATION

Project No. 90.75313.0001, Task 8601 ATC Associates Inc. Polk Allen County Polk Allen County Polk Fort Wayne Polk Allen County Polk Allen County Polk Fort Wayne FedEx National 3907 Transportation Drive Fort Wayne, IN 46818

Inquiry Number: 2974901.2 January 25, 2011

Certified Sanborn® Map Report Certified Sanborn® Map Report 1/25/11

Site Name: Client Name: FedEx National ATC Associates Inc. #23 3907 Transportation Drive 7988 Centerpoint Drive Fort Wayne, IN 46818 Indianapolis, IN 46268

EDR Inquiry # 2974901.2 Contact: Chris Bishop

The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target property location provided by ATC Associates Inc. #23 were identified for the years listed below. The certified Sanborn Library search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering the certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by Sanborn Library LLC, the copyright holder for the collection.

Certified Sanborn Results:

Site Name: FedEx National Address: 3907 Transportation Drive City, State, Zip: Fort Wayne, IN 46818 Cross Street: P.O. # NA

Project: FedEx - Ft. Wayne Sanborn® Library search results Certification # 72F2-4040-A699 Certification # 72F2-4040-A699

The Sanborn Library includes more than 1.2 million UNMAPPED PROPERTY Sanborn fire insurance maps, which track historical property usage in approximately 12,000 American This report certifies that the complete holdings of the Sanborn cities and towns. Collections searched: Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Library of Congress University Publications of America

EDR Private Collection

The Sanborn Library LLC Since 1866™

Limited Permission To Make Copies ATC Associates Inc. #23 (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request.

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

Copyright 2011 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.

2974901 - 2 page 2

02-07-17-477-002.000-073 AMERICAN FREIGHTWAYS INC 3907 TRANSPORTATION DR 360, Industrial Truck Terminal Edgewood 073/90714-073 1/2 General Information Ownership Transfer of Ownership Notes Parcel Number AMERICAN FREIGHTWAYS INC Date New Owner Doc ID Code Book/Page Sale Price Saturday, 29 January 2005 12:00 AM ChID Previousparcel_id:80-2662-0015 02-07-17-477-002.000-073 C/O BURKE & ASSOCIATES 04/30/2002 AMERICAN FREIGHTWAY QC 02/2891 $0 Local Parcel Number 3336 EAST 32MD ST #217 TULSA, OK 74135 05/06/1998 AMERICAN FREIGHTWAY 0 WD 98-/3082 $0 Wednesday, 09 July 2003 12:00 AM 80-2662-0015 09/23/1997 0 WD 97-/8764 $0 001 "ADVANCED TRANSPORTATION" Tax ID: Legal 02/18/1988 AMERICAN FREIGHTWAY 0 WD V-/13827 $0 Wednesday, 09 July 2003 12:00 AM 5-17-2-065 01/01/1900 ADVANCE TRANSPORTA WD / $0 EDGEWOOD INDUSTRIAL PK BLK A AAGEActualAge Routing Number Yr Blt 1978 5-17-2-065 LOT 15 Wednesday, 09 July 2003 12:00 AM Property Class 360 NEXSNEXUS GROUP Industrial Truck Terminal Industrial Valuation Records (Work In Progress values are not certified values and are subject to change) Wednesday, 09 July 2003 12:00 AM Year: 2010 2010 Assessment Year 2010 2009 2008 2007 2006 REVL2003reassessmentCLT Location Information Work In Progress Reason For Change AA GenReval GenReval GenReval GenReval County 08/09/2010 As Of Date 07/07/2010 03/01/2009 03/01/2008 03/01/2007 03/01/2006 Allen Indiana Cost Mod Valuation Method Indiana Cost Mod Township 1.00 Equalization Factor 1.00 WASHINGTON TOWNSHIP Notice Required District 073 (Local 073 ) $146,800 Land $146,800 $146,800 $146,800 $146,800 $132,100 073 FT WAYNE WASHINGTON (80 $0 Land Res (1) $0 $0 $0 $0 $0 $0 Land Non Res (2) $0 $0 $0 $0 $0 School Corp 0235 $146,800 Land Non Res (3) $146,800 FORT WAYNE COMMUNITY $386,500 Improvement $386,500 $447,000 $438,800 $468,800 $447,200 Neighborhood 90714-073 $0 Imp Res (1) $0 $0 $0 $0 $0 Edgewood 073 $0 Imp Non Res (2) $0 $0 $0 $0 $0 $386,500 Imp Non Res (3) $386,500 Section/Plat $533,300 Total $533,300 $593,800 $585,600 $615,600 $579,300 000 $0 Total Res (1) $0 $0 $0 $0 $0 Land Computations Location Address $0 Total Non Res (2) $0 $0 $0 $0 $0 Calculated Acreage 3.37 3907 TRANSPORTATION DR $533,300 Total Non Res (3) $533,300 FORT WAYNE, IN 46818 Land Data Actual Frontage 0 Land Pricing Soil Act Adj. Ext. Res Market Developer Discount Size Factor Rate Infl. % Value Zoning Type Method ID Front. Rate Value Elig % Factor Parcel Acreage 3.37 11 OS 0 146797.00 1.00 $1 $1 $146,797 0% 0% 1.0000 $146,800 81 Legal Drain NV $0 Subdivision 82 Public Roads NV $0 83 UT Towers NV $0 Lot 9 Homesite 91/92 Acres 0.00 Total Acres Farmland 3.37 AAMH Park N/A Farmland Value $0 Characteristics Measured Acreage 0.00 Topography Avg Farmland Value/Acre 0.0 Level Value of Farmland $0 Public Utilities Clssified Total $0 All Farm / Classifed Value $0 Homesite(s) Value $0 Streets or Roads Paved 91/92 Value $0 Supp. Page Land Value Neighborhood Life Cycle Stage CAP 1 Value $0 Other Printed Thursday, September 30, 2010 CAP 2 Value $0 CAP 3 Value $146,800 Data Source N/A Collector Appraiser Total Value $146,800 02-07-17-477-002.000-073 AMERICAN FREIGHTWAYS INC 3907 TRANSPORTATION DR 360, Industrial Truck Terminal Edgewood 073/90714-073 2/2 General Information Floor/Use Computations Occupancy C/I Building Pre. Use Truck Terminal Ware Pricing Key GCI GCI Description C/I Building C 01 Pre. Framing Fire Resistant Use TRCKWAR INDOFF Story Height 1 Pre. Finish Unfinished Use Area 12600 sqft 1860 sqft Area Not in Use 0 sqft 0 sqft SB B 1 U Use % 87.1% 12.9% Wall Type 3(602') Eff Perimeter 602' 602' Heating 14460 sqft PAR 4 4 A/C 14460 sqft # of Units Sprinkler Avg Unit size Floor 1 1 Plumbing RES/CI Roofing Wall Height 14' 14' # TF # TF Built Up Tile Metal Base Rate $38.47 $69.62 Full Bath 0 0 0 0 Wood Asphalt Slate Frame Adj $0.00 $0.00 Half Bath 0 0 0 0 Other Wall Height Adj $0.00 $4.38 Kitchen Sinks 0 0 GCK Adjustments Dock Floor $0.00 $0.00 Water Heaters 0 0 Low Prof Ext Sheat Insulatio Roof Deck $0.00 $0.00 Add Fixtures 0 0 7 7 SteelGP AluSR Int Liner Adj Base Rate $38.47 $74.00 Total 0 0 7 7 HGSR PPS Sand Pnl BPA Factor 1.00 1.00 Exterior Features Sub Total (rate) $38.47 $74.00 Description Area Value Interior Finish ($0.44) $0.00 Porch, Enclosed Frame 96 $4,600 Partitions ($0.58) $0.00 Heating $0.00 $0.00 A/C $3.72 $0.00 Sprinkler $0.00 $0.00 Special Features Other Plumbing Building Computations Lighting $0.00 $0.00 Description Value Description Value Sub-Total (all floors) $656,394 Garages $0 Unit Finish $0.00 $0.00 Can, IT 2200sqft $15,730 2 x Ref Wat Cooler $2600 Racquetball/Squash $0 Fireplaces $0 GCK Adj. $0.00 $0.00 DF, TW/R 368sqft,x1' $1,560 Theater Balcony $0 Sub-Total (building) $692,784 S.F. Price $41.17 $74.00 Plumbing $11,900 Quality (Grade) $623,507 Sub-Total Other Plumbing $2,600 Location Multiplier 1.01 Unit Cost $0.00 $0.00 Special Features $17,290 Repl. Cost New $629,741 Elevated Floor $0.00 $0.00 Exterior Features $4,600 Total (Use) $518,754 $137,640 Summary of Improvements Res Story Year Eff Eff Co Base Adj Norm Remain. Abn Improv Description Construction Grade LCM Size RCN PC Nbhd Mrkt Eligibl Height Built Year Age nd Rate Rate Dep Value Obs Value C/I Building C 01 0% 1 Metal D+2 1985 1985 25 F 1.01 $629,741 49% $321,170 0% 100% 1.00 1.0000 $321,200 Fencing C 01 0% 1 C 1978 1978 32 F $13.96 1.01 $16.99 1340' x 6' $27,014 80% $5,400 0% 100% 1.00 1.0000 $5,400 Paving C 01 0% 1 C 1978 1978 32 F $2.10 1.01 $2.10 88200 sqft $187,072 80% $37,410 0% 100% 1.00 1.0000 $37,400 Guardrail C 01 0% 1 C 1978 1978 32 F $25.17 1.01 $25.17 20' $508 80% $100 0% 100% 1.00 1.0000 $100 PUMP HSE C 0% 1 SV D+2 1978 1978 21 F 1.01 120 sqft $0 60% $0 0% 100% 1.00 1.0000 $200 TRK PAD C 0% 1 SV C 1978 1978 21 F $2.05 1.01 $2.05 26800 sqft $55,489 60% $22,200 0% 100% 1.00 1.0000 $22,200

Total all pages $386,500 Total this page $386,500 Allen County, IN GIS Page 1 of 2

Allen County Tax Information

Print Results Combined Tax and Assessment Data Report PDF

Ownership Information Owner: American Freightways Inc Mailing Address: C/O Burke & Assoc 3336 E 32nd St Ste 217 Tulsa OK 74135 Property Information Parcel Number: 02-07-17-477-002.000-073 Property Type: Real Section, Township, Range, Acres: Section: 0017 Township: 0007 Acres: 3.37 Abbreviated Legal Description: Edgewood Industrial Pk Blk A Lot 15 Property Address: 3907 Transportation Dr Fort Wayne IN 46808 Property Assessment Taxing Unit Name: FW Washington Total Tax Rate: $ 2.8601 Homestead Credit Percent: 0.0000 Replacement Credit Rate: $ 0.0000 Non-Residential Value: $ 146800 Non-Residential Improvement Value: $ 386500 Residential Land Value: $ 146800 Residential Improvement Value: $ 386500 Total Residential Land Value: $ 0 Total Residential Improvement Value: $ 0 Total Exemption Value: $ 0 Net Assessed Value: $ 533,300 Homestead Credit: $ Property Tax Replacement Credit: $ Property Exemptions $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Property Tax Information Annual Real Estate Tax ('09 pay '10): $ 0.00 Spring Real Estate Tax Payments: $ 0.00 Spring Real Estate Tax Balance: $ 0.00

http://www.acimap.us/website/allenco/DataViewer/taxinfo.php?pin=02-07-17-477-002.00... 1/20/2011 Allen County, IN GIS Page 2 of 2

Fall Real Estate Tax Payments: $ 0.00 Fall Real Estate Tax Balance: $ 0.00 Current Account Balance: $ 0.00 Tax Distribution Information School 0.00 City 0.00 County 0.00 Library 0.00 Airport 0.00 Township 0.00 Redev - TIR 0.00 Citilink-PTC 0.00 0.00 0.00 0.00 0.00

http://www.acimap.us/website/allenco/DataViewer/taxinfo.php?pin=02-07-17-477-002.00... 1/20/2011 PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

APPENDIX H

PRIOR REPORTS

Project No. 90.75313.0001, Task 8601 ATC Associates Inc.

PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

APPENDIX I

RESUMES

Project No. 90.75313.0001, Task 8601 ATC Associates Inc.

CHRISTOPHER J. BISHOP, L.P.G. Senior Project Geologist

EDUCATION

Graduate Studies, Natural Resources and Environmental Management Ball State University, 1995-1996

B.S., Geology Ball State University, 1985

PROFESSIONAL REGISTRATION

Licensed Professional Geologist, Indiana #1236 Certified Hazardous Materials Manager #13416

PROFESSIONAL SUMMARY

Mr. Bishop is a senior project geologist with the environmental consulting group of ATC Associates Inc. in Indianapolis, Indiana. Mr. Bishop has over 20 years of diverse environmental consulting experience including work with Underground Storage Tanks, Brownfield Redevelopment, Air Permitting, RCRA, CERCLA, Environmental Management, Environmental Regulatory Compliance, Phase I Environmental Site Assessments, and Phase II investigations.

PROFESSIONAL EXPERIENCE

Environmental

Site Investigations / Shell Oil Company / Various Locations. Project Manager for major oil company work. Responsibilities have included, coordinating field activities, subsurface investigations, incident reporting, free product recovery, waste characterization and disposal, mapping contaminant plums, slug tests, pilot studies, and pump test, developing site specific work plans, regulatory reporting, data analysis and report preparation.

Underground Storage Tanks / Various Clients / Various Locations. Supervision of underground storage tank (UST) closures, initial site characterizations (ISCs), leaking underground storage tank (LUST) investigations, and corrective action plans (CAPs). Duties included regulatory notification, oversight during tank removal, air monitoring, vapor purging of tanks, preparation of waste manifests, coordinating disposal of petroleum- impacted soil, soil/groundwater sampling, data analysis and reporting. CAPs implemented at UST sites have included soil vapor extraction, dual phase high-vacuum extraction, natural attenuation monitoring, and “dig-and-haul”.

Brownfield Redevelopment / Confidential Client / Western Indiana. Conducted a subsurface soil screening investigation using the Indiana Department of Environmental Management (IDEM), RISC Integrated System of Closure. The Christopher J. Bishop Page 2

investigation included the advancement of 120 soil borings and utilized a mobile laboratory to analyze approximately 270 soil samples. The site is currently being considered for closure under the IDEM Brownfield Redevelopment program.

Voluntary Remediation Program (VRP) / IDEM / East Chicago, Indiana. Project Manager for the technical review of remediation work plans for a gas purification plant in northern Indiana. This work was performed under contract to IDEM.

Remediation / Confidential Client / Dunkirk, Indiana. Project Manager for the decontamination of a transformer pad impacted with PCBs. The project included site characterization, soil removal and disposal, decontamination of a concrete pad, confirmatory sampling, regulatory coordination and reporting.

State Clean up / IDEM / Plainfield, Indiana. Coordinated site characterization, soil excavation, disposal, verification sampling and reporting for an abandoned property impacted with PCBs.

Subsurface Investigations / Various Clients / Various Locations. Designed and implemented numerous subsurface investigations to determine the environmental impact to subsurface soil and groundwater from previous site operations.

Air Permitting / Various Facilities / Various Locations. Conducted air emissions inventories for several manufacturing facilities. The air emission inventories have included site visits, interviews and calculations designed to determine the facilities potential to emit regulated air pollutants. Additional air permitting experience has included the preparation of air permit applications and emissions reporting.

Air Permitting / Confidential Client / Illinois. Designed and executed an ambient air monitoring program for a municipal solid waste landfill. The project included the establishment of ambient air sampling stations and monitoring air quality for nitrogen dioxide and particulate matter

Waste characterization / Confidential / Various Locations. Completed waste characterization and coordinated disposal services relative to waste streams generated at various manufacturing facilities.

Voluntary Remediation Program (VRP) / Confidential Client / Fort Wayne, Indiana. Project Manager for a screening investigation and risk assessment associated with lead impacted soil. The project included the collection of over 200 soil samples from various locations and depths. Site specific closure levels for lead were determined using SPLP analysis and a baseline human health risk characterization.

Christopher J. Bishop Page 3

Environmental Compliance / Various Facilities / Various Locations. Conducted environmental compliance assessments at numerous industrial, commercial and manufacturing facilities. The environmental regulatory compliance assessments have focused on evaluating the facility’s general compliance with federal environmental regulations including: the Clean Air Act (CAA), the Clean Water Act (CWA), the Resource Conservation and Recovery Act (RCRA), Title III of the Superfund Amendments and Reauthorization Act (SARA Title III) and related State of Indiana environmental regulations.

Environmental Compliance / Confidential Client/ Various Locations. Developed a program manual for documenting compliance with the Superfund Recycling Equity Act. This project included the completion of over 500 regulatory compliance assessments for facilities located throughout the United States. The compliance data was uploaded directly to the client’s web site.

Environmental Management Systems / Confidential Client / Chicago, Illinois. Coordinated the preparation of an environmental management system for the corporate environmental department of a large telecommunications operation.

Environmental Management System / Confidential Client / Carmel, Indiana. Assisted with the development of an environmental management system to satisfy the requirements of ISO 14000. Activities included a regulatory compliance assessment, development of process documents, and compliance checklists.

Site Investigations / Confidential Client / Various Locations. Project Manager for a large real estate transaction that included 60 properties in 20 states. Environmental Services included Phase I Environmental Site Assessments, Asbestos Surveys, Asbestos Operation and Management plans, Subsurface Investigations and regulatory coordination.

Decommissioning/ Confidential Client /Connersville, Indiana. Project Manager for the decommissioning of a vapor degreasing unit. Duties included oversight, sampling and analysis, waste characterization and coordination of disposal.

TRAINING AND CERTIFICATIONS

Groundwater and Vadose Zone Monitoring and Sampling
Effective Techniques for Contaminated Groundwater Treatment
Geotechnical Lab Testing
Industrial Ventilation
Wastewater Treatment
Internal Auditing-Environmental Management Systems

JASON CHENEY, CHMM Due Diligence Manager

EDUCATION

B.S., Natural Resources and Environmental Science Purdue University, West Lafayette, 1998

PROFESSIONAL REGISTRATION

Certified Hazardous Materials Manager, CHMM No. 14627

PROFESSIONAL SUMMARY

Mr. Cheney is the Due Diligence Manager for the ATC office in Indianapolis, Indiana and has been with ATC since January of 2001. He is responsible for management and coordination of due diligence projects (Phase I Environmental Site Assessments, Transaction Screens, etc.) on a local and national level. Mr. Cheney’s ability to manage multi-site portfolios on both a local and national level allows for signification time and cost savings to the client as well as providing a consistent product. Mr. Cheney is typically involved in management and performance of hundreds of Phase I Environmental Site Assessments per year.

Mr. Cheney is also responsible for performing Phase II Subsurface Investigations, asbestos sampling, proposal preparation, and new hire training. Mr. Cheney also has experience with construction quality assurance of sanitary landfill sites, underground storage tank closure projects, groundwater sampling and underground storage tank compliance audits.

PROFESSIONAL EXPERIENCE

Environmental

Phase I and Phase II Environmental Assessments / Indiana Finance Authority / Indiana. Performed and managed Phase I and Phase II ESAs of Brownfield Sites throughout the State of Indiana for the Trails and Parks Initiative (TPI) that is funded by the EPA Community Wide Brownfield Assessment Grant and Authority funding through 2010.

Phase I and Phase II Environmental Assessments / Indiana 15 Regional Planning Commission / Indiana. Performed and managed Phase I ESAs of Brownfield Sites located in a six county area in southern Indiana. Fourteen Phase I ESAs were completed within a 4 month period between June and October 2009.

Phase I Environmental Assessments - Brownfields Sites/ Various Clients / Indiana. Performed and/or managed multiple Phase I Environmental Site Assessments per ASTM guidelines and client requirements. Sites consisted of Jason Cheney Page 2

former industrial facilities, salvage yards, mills, etc. in various locations throughout Indiana.

Phase I Environmental Assessments / Various Clients / Indiana. Performed and/or managed well over 1,000 Phase I Environmental Site Assessments per ASTM guidelines and lender requirements. Phase I experience includes investigations of commercial businesses, office parks, agricultural land, truck terminals, industrial properties, and stone quarries.

Phase II Investigations / Various Clients / Indiana. Performed subsurface investigations of multiple commercial properties.

Underground Storage Tank Removal / Confidential Client / Indiana. Assisted in the removal of an underground storage tanks and contaminated soils at a former commercial shopping center.

PCB Investigation / Confidential Client / Indiana. Performed sampling of a stream and associated sediment to assess impact from stream water on the site used for site operations.

Asbestos Investigation / Confidential Client / Indiana. Performed multiple limited asbestos surveys at commercial properties.

Geophysical Survey / Confidential Clients / Indiana. Assisted in geophysical surveys of commercial businesses, state maintenance garages, former landfills and undeveloped lots using an EM-61 electromagnetic metal detection system and ground penetrating radar.

Landfill

Landfill / Waste Management / Jay County, Indiana. Provided construction Quality Assurance for installation of geosynthetic liner for a 174,240 square footage sanitary landfill cell at Jay County Landfill.

Slurry Wall CQA / Allied Waste / Dixon, Illinois. Provided Construction Quality Assurance and on-site engineering for a 2000ft Slurry Wall around a closed landfill.

Landfill CQA / Allied Waste / Illinois. Provided Construction Quality Assurance, on-site engineering and survey control for clay and geosynthetic liner and leachate collection systems for three 8 acre sanitary landfill cells at the Lee County Landfill and an 8 acre sanitary landfill and approximately 1000ft of Sidewall Liner at the Streator Area Landfill No. 3.

TRAINING AND CERTIFICATIONS

HAZWOPER 8-hour refresher course, 2010
OSHA 10-hour Construction Training, 2007
HAZWOPER 40-hour training course, 1997
Licensed Asbestos Inspector (AHERA), 2010
Nuclear Gauge Radiation Safety Certification, 1994

PROFESSIONAL ACTIVITIES

Board Member Indiana Association of Hazardous Materials Professionals
Member of Theta Tau National Professional Engineering Fraternity

PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

APPENDIX J

RECORDS OF COMMUNICATION

Project No. 90.75313.0001, Task 8601 ATC Associates Inc. Page 1 of 2

Chris Bishop

From: Joshua Blauvelt [[email protected]] Sent: Friday, January 21, 2011 3:10 PM To: Chris Bishop Subject: Phase 1 Request - 3907 Transportation Dr

To: Chris Bishop Date: 1/21/2011 From: Josh Blauvelt FW/AC Dept of Health Re: ESA Phase 1 request

Following is the information I have found in the Department of Health’s records regarding the property at 3907 Transportation Dr.

SEARCH AREA 6000-6600 Huguenard Rd 3500-4600 Washington Ctr Rd 6000-6600 Highview Dr All of Merchant Rd, Discount Dr, Option Pass, Transportation Dr

UST / AST* 3929 Merchant Rd – Frito-Lay Inc – 1 tank permanently out of service 4222 Merchant Rd – Yellow Freight – 2 tanks permanently out of service 4320 Merchant Rd – TNT Holland Motor Express – 2 tanks permanently out of service 3907 Transportation Dr – 2 permanently out of service, 1 tank of diesel currently in use 6015 Huguenard Rd – 2 tanks permanently out service, 3 tanks of gasoline and Diesel currently in use 4405 Washington Ctr Rd – Old Midwest Agriculture – 2 tanks permanently out of service SPILLS 4149 Washington Ctr Rd – Fortmeyer’s Truck Stop – 3/15/1985- 400 gallons of #2 Fuel spilled. 4320 Merchant Rd – TNT Holland – 10/23/89- 150 gallons of diesel fuel spilled. IDEM # 8910104 6319 Discount Dr – Workrite Machine & Tool- 6/13/97- Unknown amount of oil spilled. IDEM # 9707046 4030 Option Pass – J & S Liquid Waste – 4/18/00- 1500 gallons of petroleum product spilled. IDEM # 2000-04-171 4136 Washington Center Rd – Liberty Construction – 3/29/93- 5 gallons of mineral spirits spilled.

AIR PERMITS 4301 Merchant Rd- Wise Business Forms Inc- Construction Permit # 3057 3706 Transportation Dr – Advanced Machine & Tool- Permit ID # 14832 6214 Highview Dr – C.H. Kraus LLC – Permit ID # 12260

WATER / NPDES No water or National Pollution Elimination Discharge System permits on file for these addresses.

COMPLAINTS

3/1/2011 Page 2 of 2

No pollution complaints on file for these addresses. This area is on sewer, there are no active sewage complaints or septic system issues for these addresses.

RCRA / METH LABS / OTHER 6319 Discount Dr – Workrite Machine & Tool – In Compliance, No Violations Observed EPA ID # IND 984 894 204 3801 Option Pass – Truck Maintanence Inc – In Compliance, Violations Corrected. EPA ID # IND 984 898 551 3806 Option Pass – American Sealant Inc – In Compliance, No Violations Observed. EPA ID # INR 000 111 500 3807 Transportation Dr – SES Environmental – In Compliance No Violations Observed 6021 Highview Dr – Preferred, Inc – In Compliance, No Violations Observed EPA ID # INR 000 016 675 4405 Washington Ctr Blvd – Midwest Agricultural Services – In Compliance, No Observations Observed – EPA ID # INR 000 002 881

* Please note that The Indiana Department of Environmental Management is the agency that is charged with inspecting and monitoring all Underground Storage Tanks. The information provided here may not be complete. Call 1-800-451- 6027.

Please let me know if you need any further information.

Josh Blauvelt Fort Wayne - Allen County Health Department Pollution Control Division (260) 449-3586 CONFIDENTIALITY NOTICE: This email message and any accompanying attached document(s) may contain legally privileged, confidential information as defined by HIPAA, State and Federal Confidentiality rules (42 CFR Part 2) and IC 16-39-2-5, belonging to the sender. The information is intended ONLY for the use of the individual or entity listed above. If you are not the intended recipient, you are hereby notified that any disclosure, copying, distribution, use or taking of any action by reliance on the contents of this emailed message or attached document(s) is STRICTLY PROHIBITED. If you have received this email message in error, please notify the sender immediately

3/1/2011 PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

RECORD OF COMMUNICATION Site Name: FedEx Freight Location (city): Fort Wayne, Indiana

Communications with: Leslie (last name withheld)

Of: Fort Wayne Code Enforcement

Location: Phone: 260-427-1088

Communication via x Telephone Letter In Person

Recorded By: Mr. Chris Bishop Of: ATC Associates, Inc.

At: (time): On (date): 2/9/11

Re: Phase I Environmental Site Assessment

Summary of Communication:

• Leslie indicated that the City of Fort Wayne had no record of building code violations at the property. Environmental issues would be referred to the Allen County Board of Health and/or the Fire Department.

Conclusions/Required Action/Follow-up: None

ROC 1

Project No. 90.75313.0001, Task 8601 ATC Associates Inc. PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

RECORD OF COMMUNICATION Site Name: FedEx Freight Location (city): Fort Wayne, Indiana

Communications with: Kim (last name withheld)

Of: City of Fort Wayne – Street Department

Location: Phone: 260-427-8311

Communication via x Telephone Letter In Person

Recorded By: Mr. Chris Bishop Of: ATC Associates, Inc.

At: (time): On (date): 2/9/11

Re: Phase I Environmental Site Assessment

Summary of Communication:

• Kim verified that the City of Fort Wayne provides municipal sewer service to the property. The City has no record of problems with the sewer system at the property; however, a leaking valve box was replaced in 2008.

Conclusions/Required Action/Follow-up: None

ROC 2

Project No. 90.75313.0001, Task 8601 ATC Associates Inc. PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

RECORD OF COMMUNICATION Site Name: FedEx Freight Location (city): Fort Wayne, Indiana

Communications with: Ms. Judy (last name withheld)

Of: Fort Wayne Fire Dept.

Location: Phone: 260-427-1479

Communication via x Telephone Letter In Person

Recorded By: Mr. Chris Bishop Of: ATC Associates, Inc.

At: (time): On (date): 1-20-11

Re: Phase I Environmental Site Assessment

Summary of Communication:

• No records pertaining to hazardous materials use, storage or disposal.

• No reported Spills, fires or USTs.

Conclusions/Required Action/Follow-up: None

ROC 3

Project No. 90.75313.0001, Task 8601 ATC Associates Inc. PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

APPENDIX K

LABORATORY REPORTS

Project No. 90.75313.0001, Task 8601 ATC Associates Inc. PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

THIS SECTION INTENTIONALLY LEFT BLANK

Project No. 90.75313.0001, Task 8601 ATC Associates Inc. PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

APPENDIX L

OTHER SUPPORTING DOCUMENTATION

Project No. 90.75313.0001, Task 8601 ATC Associates Inc. Water Quality Report 2009

Three Rivers Filtration Plant Fort Wayne City Utilities Fort Wayne, IN

Our mission:

“To provide our customers with an adequate supply of water that meets all state and federal drinking water regulations at a fair price.”

Three Rivers Filtration Plant 1100 Griswold Drive Fort Wayne, IN 46805-4100 Three Rivers Filtration Plant Fort Wayne, IN History:

The Three Rivers Filtration Plant was erected in 1933 with a capacity of 24 million gallons of drinking water per day. This capacity was increased to 48 million gallons per day in 1955, and further increased in 1979 to 72 million gallons per day. Today the facility produces an average of 30 million gallons of drinking water each day. Surface water from the St. Joseph River is pumped from the Saint Joseph reservoir to the Filtration Plant located 2.5 miles south of the reservoir. The storage capacity of the North Anthony reservoir is about 250 million gallons. Additional reservoir storage for the Fort Wayne water supply is located in the Saint Joseph River above Cedarville Dam, and at the Hurshtown reservoir. The Cedarville Dam holds approximately 550 million gallons of raw water while the Hurshtown reservoir holds approximately 1.8 billion gallons of raw water. During periods of severe drought, water from the upstream reservoirs can be released into the river to ensure that the Filtration Plant has an adequate supply of raw water for an extended period of time.

Source of water:

The quality of the raw water from the Saint Joseph River is extremely variable due to rapid changes that occur during runoffs. Runoffs occur when saturated soil can no longer absorb excessive rain or melting snow. Consequently, the rain or melting snow runs off into the river carrying with it dirt, sticks, pesticides and other debris. Water conditions are monitored constantly so that the treatment process produces water that is compliant with drinking water regulations as well as consistent in quality, taste and odor.

Treatment Process:

Our treatment process utilizes lime to soften water, iron sulfate to coagulate suspended solids, disinfectants to control pathogens and other microorganisms, carbon dioxide to adjust pH, and powdered activated carbon for pesticide removal and taste and odor control. In addition, fluoride is added to our finished water in small amounts to help reduce tooth decay. After chemical treatment and clarification, water is filtered to remove fine particles and microorganisms.

Testing:

With the use of on-line analyzers, samples are monitored continuously at every stage of the treatment process. This ensures that the proper amounts of chemicals are added to produce high quality finished water.

In the analytical lab, chemists sample finished water to test for several inorganic parameters. Additional samples are collected and sent to private labs to test for metals, dis-infection by-products, volatile organic compounds, synthetic organic compounds and pesticides. Finished and raw water samples are also collected to test for cryptosporidium and

2 Three Rivers Filtration Plant Fort Wayne, IN giardia. In all, over 120 different contaminants are monitored, logged and reported to various state and federal regulatory agencies.

Representative samples of the distribution system are tested daily for disinfectant residual, absence of Coliform, and absence of E. Coli. Approximately forty random samples are collected and tested each week for this purpose. Additionally, in 2009, 51 samples were collected from the distribution system to test for lead and copper. Currently, Fort Wayne water meets the standards for lead and copper. Additional lead and copper testing will be required in the future.

Extra Initiatives:

A great number of factors, both internal and external, affect the quality of water that is produced at the Three Rivers Filtration Plant. While many of these factors are outside the control of operating personnel, we realize that our ultimate goal must be to strive for continuous improvement of water quality as a whole. Consequently, we are participating in programs to address issues that impact raw water quality. These programs also utilize innovative technology to measure the amount of pathogens and pesticides in both raw and finished water.

In order to address issues affecting the raw water quality, we are participating in the Saint Joseph River Watershed Initiative. The Watershed initiative consists of a group of stakeholders from the six counties in Indiana, Ohio and Michigan that influence the quality of the Saint Joseph River. The initiative has a monitoring program in place that collects samples from various points in the watershed. These samples are analyzed in our lab for pesticides and pathogens. One particular pesticide called atrazine is very common in Northern Indiana. The EPA standard only requires that we monitor quarterly for atrazine in drinking water. However, the filtration plant has opted to monitor atrazine in drinking water on a daily basis during the time period that the river is susceptible to excessive levels of atrazine.

The Filtration Plant currently utilizes powdered activated carbon to reduce atrazine in finished water to its lifetime maximum contaminant level. It is important to note that activated carbon can remove most of the pesticides found in raw water, however, it is unable to remove all of the pesticides especially when source water pesticide levels are elevated. In 2009 there were only twelve days when the atrazine levels of finished water exceeded the MCL of 3.0 mg/L.

The Three Rivers Filtration Plant has voluntarily joined with over 300 United States water utilities of similar size, along with the American Water Works Association and the United States Environmental Protection Agency in a Partnership for Safe Water. This program involves a comprehensive plant specific look at treatment processes and water quality assessment to optimize water quality. Fort Wayne has completed three of four phases of this partnership and has maintained phase three certification for the past ten years.

3 Three Rivers Filtration Plant Fort Wayne, IN

System Highlight:

Annual Production 10.82 Billion Gallons

Population Served (approximate) 250,000

Metered Customers (active) 84,699

Distribution System 1152.2 miles

Number of Plant Employees 39

Number of Fire Hydrants 9089

Number of Valves 12,106

Legend for Charts

MCL – Maximum Contaminant Level CFU – Colony Forming Units NTU – Nephlometric Turbidity Unit ppm – Parts per Million (Milligrams per Liter) ppb – Parts per Billion (Micrograms per Liter) umho/cm – Micromhos per Centimeter

Note: Milligrams and Micrograms per Liter are expressed in terms of specific gravity of water.

4 Three Rivers Filtration Plant Fort Wayne, IN

Three Rivers Filtration Plant General Purification Sum m ary 2009

Raw Raw Filtered HSD Million Gallons Million Liters Million Gallons Million Gallons Plant # 1 4,595.31 17,393.26 3,384.96 Plant # 2 4,576.76 17,323.02 3,891.21 Plant # 3 2,521.00 9,541.99 3,538.94 Million Gallons Total 11,693.07 10,815.11 10,203.68 Million Liters Total 44,258.27 40,935.20 38,620.93

Chem ical Application Total pounds Pounds per MG PPM GPG Lim e to Raw 16,941,336.00 1,449 173.43 10.14 Ferric Sulfate to Raw 3,086,333.39 264 31.59 1.85 Liquid Carbon Dioxide 2,765,360.00 236 28.31 1.66 Carbon to Raw 417,603.00 36 4.27 0.25 Sodium Chlorite 509,608.25 47 5.64 0.33 Fluoride to Filter 376,564.92 35 4.17 0.24 Am m onia to Filter 26,882.10 2 0.30 0.02 Chlorine ro Generox 145,303.85 12 1.49 0.09 Chlorine to Chloram ine 40,457.36 4 0.45 0.03 Total Chlorine 185,761.21 16 1.94 0.11

Chem ical Cost Total $ Per MG Filtered % of Total Lim e to Raw $ 1,185,893.52 $ 109.65 47.34% Ferric Sulfate to Raw $ 556,465.91 $ 51.45 22.21% Liq. Carbon Dioxide $ 92,878.38 $ 8.59 3.71% Carbon to Raw $ 238,117.43 $ 22.02 9.50% Sodium Chlorite $ 240,535.09 $ 22.24 9.60% Fluoride to Filter $ 116,416.07 $ 10.76 4.65% Am m onia to Filter $ 20,161.57 $ 1.86 0.80% Chlorine $ 54,785.64 $ 5.07 2.19% Total Chem ical Cost $ 2,505,253.61 $ 231.64 100.00%

Filter Operation Average Runs, Hour 9 4.17

Num bers of Runs Com pleted 2,286.38 Num ber of Filters Washed 2,300.13 Wash Water, Gallons 460,025,000.00 Average Gallons per wash 200,000.00 % Wash Water 4.25% Liquid CO(2) Liquid CO(2) Liquid CO(2) Recarbonation Plant # 1 Plant # 2 Plant # 3 - - - Total Pounds oF CO(2) 1114901.6 1041472.4 608986.0 Pounds CO(2) Per Fuel Unit 0.1145 0.1145 0.1145 Pounds CO(2) Per MG 2 43 2 28 2 42 Prim ary Settled, OH- 4 0 4 0 3 6 Secondary Settled, HCO(3)- 28 30 21 Total Recarbonation 6 8.14 70.42 5 6.53 CO(2) Per MG Per PPM 3.56 3.23 4.27

5 Three Rivers Filtration Plant Fort Wayne, IN

Draft of Operational Cost and Service Report for: 2009 Three Rivers Filtration Plant

Chem ical Used Unit Cost Usage Balance On Hand

Lim e 8,471 TON @ $ 140.00 /TON = $ 1,185,893.52 Lim e $ 125,767.60 Ferric Sulfate 3,086,333 LBS @ $ 0 .180 /LBS = $ 556,465.91 Ferric Sulfate $ 36,056.37 Carbon 209 TON @ $ 1,140.43 /TON = $ 238,117.43 Carbon $ 28,516.17 Sodium Chlorite 5,096 CW T @ $ 47.20 /CW T = $ 240,535.09 Sodium Chlorite $ 34,755.44 Fluoride 188 TON @ $ 618.62 /TON = $ 116,416.07 Fluoride $ 14,312.56 Chlorine 2,810 CW T @ $ 19.50 /CW T = $ 54,785.64 Chlorine $ 2,765.10 Am m onia 269 CW T @ $ 75.00 /CW T = $ 20,161.57 Am m onia $ 2,377.86 Liq. Carbon Dioxide 1,383 TON @ $ 67.17 /TON = $ 92,878.38 Liq. Carbon Dioxide $ 1,679.75

Total $ 246,230.84 Total Chem ical Cost= $ 2,505,253.61

Natural Gas Usage

Filtration Plant 285,431 CCF = $ 320,541.54 St. Joe Dam 9,388 CCF = $ 11,985.74 Northwest Station 2,289 CCF = $ 2,380.11 East Side Station 2,202 CCF = $ 2,816.11 Southwest Station 4,146 CCF = $ 5,120.73 West Side Booster 2,023 CCF = $ 2,672.10 Miscellaneous - CCF = $ -

Total Natural Gas Usage 305,479 Natural Gas Cost $ 345,516.33

Electric Power Usage

Filtration Plant 10,785,489 KW H Used = $ 584,769.71 St. Joe Dam 2,435,678 KW H Used = $ 139,002.28 Hurshtown 56,832 KW H Used = $ 4,544.15 Cedarville Dam 17,920 KW H Used = $ 1,538.51 West Side 168,371 KW H Used = $ 10,447.80 Northwest Station 1,164,736 KW H Used = $ 71,622.29 Southwest Station 281,490 KW H Used = $ 17,458.25 Miscellaneous 8,587 KW H Used = $ 1,074.98

Total Electric Usage 1 4,919,103 Electric Cost $ 830,457.97

(All Totals Expressed In Million Gallons) Water Totals High Service Discharge

Raw Water 11,693.07 Average HSD 27.95 Monroe Street 4 ,664 Filtered water 10,815.11 Max. Day HSD 38.49 Superior Street 1 ,040 Filter Wash Water 460.025 Min. Day HSD 23.21 St. Mary's Main 2 ,505 Plant Service Water 187.97 Max. Hour HSD 56.55 St. Joseph m ain 1 ,995 Min. Hour HSD 8.10 Total HSD 10,203.68

Total Operational Cost $ 3,681,227.91

Cost per Million Gallons of Water Filtered $340.38 ------Chem ical Cost. MG Filtered $231.64

6 Three Rivers Filtration Plant Fort Wayne, IN Chem ical Cost Sum m ary 2009

Year Chem ical Cost Water Filtered Cost per Million Gallons

MGD 1934 $35,381.81 3,154.55 $11.22 1935 $48,895.19 3,119.92 $15.67 1936 $57,585.15 3,984.47 $14.45 1937 $47,758.65 3,724.68 $12.82 1938 $47,809.07 3,619.82 $13.21 1939 $45,152.49 3,849.42 $11.73 1940 $57,569.98 4,059.02 $14.18 1941 $68,771.06 4,590.91 $14.98 1942 $106,715.84 4,679.19 $22.81 1943 $110,314.17 5,577.50 $19.78 1944 $126,496.16 6,457.60 $19.59 1945 $134,580.84 6,238.63 $21.57 1946 $126,966.58 6,082.70 $20.87 1947 $154,064.30 6,590.82 $23.38 1948 $180,123.24 6,746.65 $26.70 1949 $174,751.21 6,420.99 $27.22 1950 $158,011.01 6,398.35 $24.70 1951 $172,914.84 6,689.94 $25.85 1952 $184,820.20 6,981.70 $26.47 1953 $212,013.20 7,306.36 $29.02 1954 $237,588.42 7,249.82 $32.77 1955 $226,050.52 7,546.06 $29.96 1956 $235,953.22 7,570.78 $31.17 1957 $265,174.39 7,579.69 $34.98 1958 $251,313.38 7,321.75 $34.32 1959 $259,409.91 7,756.36 $33.44 1960 $230,564.26 7,519.68 $30.66 1961 $251,616.87 7,540.33 $33.37 1962 $275,123.25 8,210.13 $33.51 1963 $301,030.38 8,742.56 $34.43 1964 $200,003.41 9,001.75 $22.22 1965 $346,148.03 9,254.28 $37.40 1966 $344,808.34 9,892.96 $34.85 1967 $370,878.28 10,108.39 $36.69 1968 $339,457.32 10,035.63 $33.83 1969 $355,628.89 10,635.23 $33.44 1970 $402,529.59 10,885.04 $36.98 1971 $397,163.97 10,726.17 $37.03 1972 $453,786.88 11,046.13 $41.08 1973 $398,938.48 11,318.51 $35.25 1974 $464,426.09 11,344.83 $40.94 1975 $644,033.93 11,179.75 $57.61 1976 $679,380.47 11,437.47 $59.40 1977 $858,842.50 12,145.15 $70.71 1978 $863,162.38 11,788.24 $73.22 1979 $1,048,484.60 11,468.97 $91.42 1980 $1,131,610.15 11,407.74 $99.20 1981 $1,064,717.44 11,935.65 $89.20 1982 $1,119,039.76 11,567.06 $96.74

7 Three Rivers Filtration Plant Fort Wayne, IN

Year Chem ical Cost Water Filtered Cost per Million Gallons MGD 1983 $1,074,667.63 11,861.72 $90.60 1984 $1,051,105.78 11,181.24 $94.01 1985 $1,065,180.54 11,943.77 $89.18 1986 $1,039,292.63 11,479.10 $90.54 1987 $1,037,592.72 11,878.01 $87.35 1988 $1,152,506.09 12,351.24 $93.31 1989 $1,035,326.47 11,802.45 $87.72 1990 $1,019,260.62 11,330.28 $89.96 1991 $1,068,617.31 11,973.09 $89.25 1992 $1,330,435.40 11,283.26 $117.91 1993 $1,452,473.40 11,749.16 $123.62 1994 $1,408,240.15 12,254.47 $114.92 1995 $1,535,596.59 12,396.14 $123.88 1996 $1,886,445.94 12,236.84 $154.16 1997 $1,721,512.61 11,766.61 $148.74 1998 $1,638,423.17 12,359.77 $132.56 1999 $1,431,155.89 12,844.67 $111.42 2000 $1,306,744.47 12,138.85 $107.65 2001 $1,360,731.16 11,903.66 $114.31 2002 $1,324,804.59 12,090.42 $109.57 2003 $1,289,380.67 11,267.43 $114.43 2004 $1,389,033.95 11,030.51 $125.93 2005 $1,501,237.01 10,750.89 $139.64 2006 $1,746,343.12 10,162.64 $171.84 2007 $1,920,070.03 10,982.46 $174.83 2008 $2,211,876.91 10,954.22 $201.92 2009 $2,505,253.61 10,815.11 $231.64

8 Three Rivers Filtration Plant Fort Wayne, IN

Worksheet for Theoretical Lim e, Soda Ash, and Sludge 2009 1. Raw Water Data

Free CO2= 4.02 mg/L (Calculated, Std. Methods, 21ST Ed.) Temperature 54.40 0 F= 12.4 0C Total Solids= 293.88 mg/L pH = 7.99 SU

Alkalinity= 197.07 mg/L as CaCO3

Raw Bicarb= 195.23 mg/L as CaCO3 2. Conversion of m g/L TO m e/L

Raw W ater 67.65 mg/L Ca= 3.3826 me/L Ca 21.15 mg/L Mg= 1.7624 me/L Mg

118.24 mg/L CO3= 3.9409 me/L CO3 HSD(Finished W ater) 31.80 mg/L Ca= 1.5900 me/L Ca 8.26 mg/L Mg= 0.6887 me/L Mg

0.00 mg/L CO3= 0.0000 me/L CO3

3. Hypothetical Com binations

Raw W ater 3.3826 me/L Ca= 169.30 mg/L CO3

3.9409 me/L CO3 (3.3826)me/L Ca

0.5584 me/L Mg= 23.54 mg/L MgCO3 1.7624 me/L Mg 0.5584 me/L Mg

1.2041 me/L Mg= 72.47 mg/L MgSO4

HSD(Finished W ater) 1.5900 me/L Ca= 79.58 mg/L MgCO3

0.0000 me/L CO3 (1.5900)me/L Ca

0.0000 me/L Mg= 0.00 mg/L MgCO3 0.6887 me/L Mg 0.0000 me/L Mg

0.6887 me/L Mg= 41.45 mg/L MgSO4

4. Noncarbonate Mg Reduction

Raw W ater MgSO4= 72.47 mg/L

HSD MgSO4= (41.45)mg/L Reduction= 31.02 mg/L 6.27 mg/L Mg

5. Excess Lim e Reduction Primary Settled Secondary Settled Hydroxide Bicarbonate

Plant #1 40.32 28.40 Plant #2 39.96 29.52 Plant #3 22.60 19.57 Average 34.3 25.8

Total Excess Lime Reduction= 8.5 mg/L CaCO3

6. Noncarbonate Hardness Reduction

Raw W ater Noncarbonate Hardness= 60.18 mg/L CaCO3

HSD Noncarbonate Hardness= 74.09 mg/L CaCO3

Total Noncarb Hardness Reduction= (13.9)mg/L CaCO3

7. Suspended Matter

Raw W ater Turbidity 47.98 NTU= 2.80 gpg Carbon Application 4.31 mg/L= 0.25 gpg Total Suspended Matter= 52.29 mg/L= 3.05 gpg

9 Three Rivers Filtration Plant Fort Wayne, IN

Theoretical Lim e, Soda Ash, and Sludge Annual- 2009

I. Theoretical Lim e

For Raw W ater Free CO2= 4.02 mg/L 0.30 gpg CaO For Raw W ater Hypothetical CaCO3 169.30 mg/L 5.54 gpg CaO For Raw W ater Hypothetical MgCO3 23.54 mg/L 1.83 gpg CaO For Noncarb Mg Reduction= 6.27 mg/L 0.84 gpg CaO For Ferric Sulfate Application= 1.87 gpg 0.56 gpg CaO

For Primary Settled Hydroxide (OH-) 34.30 mg/L as CaCO3 1.12 gpg CaO Total= 10.19 gpg CaO

Total Theoretical Lime(95.55% Purity)= 11.02 gpg versus 10.08 gpg CaO Applied

II. Theoretical Soda Ash

For Noncarb Hardness Reduction (13.90) mg/L= (0.86)gpg For Ferric Sulfate Application 1.87 gpg= 1.05 gpg Total= 0.00 gpg Total Soda Ash= 0.00 gpg versus 0.00 gpg Soda Ash Applied

III. Theoretical Sludge

A. From Precipitated Products of Chem ical Reactions

1. Raw W ater Free CO2 0.30 gpg= 0.53 gpg CaCO3

2. Raw W ater Hypothetical CaCO3 5.54 gpg= 19.76 gpg CaCO3

3. Raw W ater Hypothetical MgCO3 1.83 gpg= 3.26 gpg CaCO3

4. Ferric Sulfate Application 0.56 gpg= 0.99 gpg CaCO3

5. Soda Ash for Noncarbonate Reduction (0.86)gpg= 0.00 gpg CaCO3

6. Excess Lime Recarbonation 9.1 mg/L= 0.53 gpg CaCO3 84.06% CaCO3 7. Raw W ater Hypothetical MgCO3 1.83 gpg= 0.66 gpg MgO 8. Noncarb Mg Reduction 0.84 gpg= 0.61 gpg MgO 4.24% MgO

9. Ferric Sulfate Application 1.87 gpg= 0.53 gpg Fe2O3 1.78% Fe2O3

Total Precipitated Products= 26.88 gpg

B. From Suspended Matter

1. Raw W ater Turbidity 47.98 NTU = 2.80 gpg 9.39% Turbidity 2. Added Carbon Application 4.31 mg/L= 0.16 gpg 0.54% Carbon Total Suspended Matter= 2.96 gpg

IV. Sum m ary

Total Precipitated Products, gpg = 26.88 Total Suspended Matter, gpg= 2.96 Total Theoretical Sludge, gpg= 29.84 Pounds of Sludge per MG of Raw Water 4,260.3 Tons of Sludge per MG of Raw Water 2.13 Raw Water Treated in MG 11,693.07 Tons of Sludge per Day 6 8.24 Total Tons of Sludge Generated in 2009 24,908

10 Three Rivers Filtration Plant Fort Wayne, IN

Sludge Data

Year of Raw Water Tons Total Sludge Com position Record Pum page per Sludge CaCO(3) MgO Fe(2)O(3) Turbidity Carbon MG MG Tons % % % % %

1953 7,431.55 2.65 19,694 85.39 4.48 0.35 9.02 0.76 1954 7,344.32 2.63 19,316 81.36 3.51 0.46 13.72 0.95 1955 7,594.29 2.51 19,062 85.33 3.57 0.34 9.73 1.03 1956 7,660.74 2.54 19,458 80.01 3.67 0.39 14.72 1.21 1957 7,728.25 2.53 19,552 82.14 3.75 0.42 12.81 0.88 1958 7,499.12 2.61 19,573 82.57 3.65 0.52 12.14 1.12 1959 7,982.38 2.36 18,838 81.31 3.69 0.55 12.66 1.79 1960 7,757.98 2.52 19,550 82.20 3.88 0.40 12.39 1.13 1961 7,763.23 2.49 19,330 84.01 4.07 0.37 10.29 1.26 1962 8,543.64 2.39 20,419 85.96 4.55 0.45 7.12 1.92 1963 8,911.06 2.62 23,347 86.37 5.08 0.30 6.50 1.75 1964 9,167.09 2.78 25,485 84.69 4.74 0.23 9.28 1.06 1965 9,419.50 2.82 26,563 79.20 3.93 0.33 15.22 1.32 1966 10,052.50 2.72 27,343 76.65 4.20 0.16 17.23 1.76 1967 10,259.84 2.51 25,752 83.49 4.24 0.28 10.85 1.14 1968 10,205.78 2.57 26,229 80.52 3.72 0.31 14.12 1.33 1969 10,898.68 2.44 26,592 82.23 1.14 2.25 13.15 1.23 1970 11,329.55 2.46 27,870 82.04 4.37 0.23 12.05 1.31 1971 11,249.67 2.32 26,099 82.24 4.22 0.25 11.87 1.42 1972 11,332.68 2.73 30,938 76.73 3.10 0.26 18.57 1.34 1973 11,732.16 2.54 29,800 76.46 3.69 0.25 18.50 1.10 1974 11,833.83 2.43 28,756 75.87 3.88 0.21 19.13 0.91 1975 11,548.48 2.62 30,257 70.30 3.89 0.23 24.73 0.85 1976 11,872.06 2.24 26,593 82.60 5.34 0.14 11.12 0.80 1977 12,574.05 2.61 32,818 80.16 5.00 0.22 13.83 0.79 1978 12,097.31 2.57 31,090 85.57 4.70 0.31 8.67 0.75 1979 11,422.65 2.63 30,022 82.51 4.71 0.49 11.26 1.03 1980 10,845.22 2.75 29,824 75.10 3.82 0.42 19.49 1.17 1981 11,550.48 2.82 32,572 77.11 4.23 0.48 17.42 0.76 1982 11,748.08 2.63 30,897 73.20 3.77 0.52 21.50 1.01 1983 12,004.75 2.50 30,012 80.22 4.52 0.32 14.14 0.80 1984 11,526.26 2.43 28,009 80.33 4.54 0.41 13.75 0.97 1985 12,073.02 2.48 29,941 78.17 4.04 0.49 16.41 0.89 1986 11,432.38 2.60 29,724 76.58 3.44 0.50 18.52 0.96 1987 11,763.80 2.64 31,056 84.07 4.47 0.22 10.40 0.84 1988 12,657.76 2.76 34,952 81.95 3.65 0.39 12.84 1.17 1989 11,802.45 2.62 30,922 77.13 4.99 0.35 16.88 0.65 1990 11,281.23 2.37 26,681 83.17 3.64 0.33 11.74 1.12 1991 11,883.10 2.40 28,462 86.89 4.21 0.39 7.70 0.81 1992 11,218.54 1.92 21,520 83.49 3.35 1.10 10.91 1.14 1993 11,666.67 2.16 25,206 87.62 2.64 1.23 7.22 1.29 1994 12,244.40 2.49 30,478 89.19 4.72 1.05 3.69 1.34 1995 12,300.68 2.36 28,995 88.28 4.42 1.18 4.89 1.23 1996 12,744.18 2.35 29,866 83.05 4.75 2.12 8.03 2.04 1997 12,349.40 2.34 28,931 81.48 3.37 2.67 10.73 1 .75 1998 13,078.29 3.49 45,605 80.90 5.18 2.68 10.47 0.77 1999 13,684.57 2.26 30,902 84.87 5.54 1.98 7.12 0.50 2000 13,377.92 2.37 31,687 87.49 4.67 1.65 5.71 0 .48 2001 12,725.04 2.24 28,534 85.07 4.11 2.21 8.12 0.49 2002 12,909.75 2.41 28,647 86.51 4.46 1.49 7.07 0.47 2003 12,040.46 2.27 27,355 85.21 3.87 2.61 7.81 0.50 2004 11,898.44 2.19 26,001 84.49 5.15 2.31 7.53 0.52 2005 12,142.29 2.16 26,215 87.29 5.13 2.17 4.89 0.53 2006 11,429.44 2.05 23,473 84.47 4.32 2.11 8.54 0.56 2007 12,254.23 2.22 27,217 85.42 4.49 1.66 7.90 0.51 2008 11,841.94 2.12 25,132 84.07 4.69 1.91 8.80 0.54 2009 11693.07 2.13 24, 908 84.06 4.24 1.78 9.39 0.54

11 Three Rivers Filtration Plant Fort W ayne, IN Rain Fall Data 2009

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Average

January 2.78 1.25 0.74 2.46 1.30 2.43 4.96 3.01 3.74 2.23 1.07 2.36 February 2.51 1.57 2.73 1.8 1.39 0.54 2.47 1.64 0.96 4.73 3.70 2.19 March 1.14 2.01 0.48 2.56 2.43 2.79 1.46 1.98 3.39 3.82 5.70 2.52 April 6.37 2.09 3.59 3.70 2.35 1.15 2.15 4.26 3.47 1.98 5.94 3.37 May 3.94 4.63 2.56 6.29 6.94 6.71 1.70 5.04 1.10 4.95 2.01 4.17 June 1.07 8.55 4.26 3.13 3.66 5.30 2.13 3.36 3.04 5.55 3.75 3.98 July 1.07 2.18 6.70 2.40 9.80 5.51 5.19 5.41 1.82 3.15 4.22 4.31 August 3.1 3.68 4.56 2.79 4.08 5.19 1.95 3.11 9.69 2.06 4.24 4.04 September 1.03 4.61 4.04 2.54 5.44 1.75 3.97 2.03 2.47 1.83 1.41 2.83 October 2.32 1.78 7.40 1.58 2.01 1.73 0.51 4.35 1.91 2.32 5.17 2.83 November 1 2.12 2.30 2.27 2.42 3.39 3.29 2.39 4.21 2.03 1.14 2.41 December 1.95 2.54 2.40 1.61 2.62 2.67 2.16 4.73 4.45 4.34 2.77 2.93

total 28.28 37.01 41.76 33.13 44.44 39.16 31.94 41.31 40.25 38.99 41.12 37.94 Analysis for Year 2009

Raw Raw Raw Finished Finished Finished Physical and Chem ical Characteristics Water Water Water Water Water Water EPA Lim it Standard Maxim um Minim um Average Maxim um Minim um Average Type

Tem perature, F 77.0 34.0 54.4 Turbidity, NTU 319.00 5.00 47.98 0.45 0.03 0.05 0.30 Prim ary Color, Cobalt Scale Unit 800.00 20.00 120.28 10.00 0.00 0.55 15.0 Secondary pH 8.30 7.60 7.99 9.60 8.20 8.77 6.5-8.5 Secondary Specific Conductance, Microm hos 565.60 252.00 414.40 292.60 188.00 237.81 Total Dissolved Solids, m g/L 353.60 241.20 293.88 239.60 169.00 202.57 500.0 Secondary Total Alkalinity, m g/L as CaCO3 262.00 80.00 197.07 80.00 24.00 35.78 Noncarbonate Hardness, 129.00 26.00 60.18 132.00 45.00 74.09 Total Hardness, 384.00 123.00 257.25 177.00 75.00 109.87 Langlier's Index 0.36 -0.11 0.11 Non-Corrossive Secondary

Chloride, (Cl) 38.96 15.43 28.11 41.19 18.80 30.56 250.0 Secondary Cyanide, (CN) 0.00 0.00 0.00 0.00 0.00 0.00 0.2 Prim ary Fluoride, Fl 0.46 0.07 0.30 1.08 0.91 0.98 4.00 Prim ary Nitrate, NO3 4.13 0.37 1.55 5.99 0.40 1.76 10.00 Prim ary Nitrite, NO2 2.96 0.00 0.61 0.09 0.02 0.04 1.00 Prim ary Phosphate, PO4 Sulfate, SO4 68.48 25.33 47.06 76.49 38.59 56.67 250.0 Secondary Surfactants, MBAS 0.07 0.02 0.04 0.06 0.01 0.04 0.5 Secondary Asbestos Not Detected 7 MFL Prim ary

Metals

Alum inum 6.860 0.245 1.437 0.069 0.000 0.015 0.05-0.2 Secondary Antim ony 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Prim ary Arsenic 0.003 0.001 0.002 0.000 0.000 0.000 0.010 Prim ary Barium 0.077 0.029 0.061 0.012 0.000 0.007 2.00 Prim ary Beryllium 0.003 0.000 0.001 0.0000 0.0000 0.0000 0.004 Prim ary Cadm ium 0.002 0.000 0.001 0.0002 0.0000 0.0002 0.005 Prim ary Calcium 78.000 37.700 65.042 37.900 23.800 28.175 Chrom ium 0.012 0.012 0.012 0.000 0.000 0.000 0.10 Prim ary Copper 0.000 0.000 0.000 0.000 0.000 0.000 Action Level 1.3* Prim ary Iron 5.060 0.467 1.553 0.040 0.000 0.003 0.3 Secondary Lead 0.003 0.000 0.002 0.000 0.000 0.000 Action Level 0.015* Prim ary Magnesium 22.000 9.570 16.814 11.900 4.540 6.867 Manganese 0.100 0.012 0.056 0.000 0.000 0.000 0.050 Secondary Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Prim ary Molybdenum 0.013 0.004 0.008 0.010 0.003 0.007 Nickel 0.017 0.011 0.015 0.000 0.000 0.000 Potassium 6.700 2.910 4.823 6.400 2.750 4.417 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.05 Prim ary Silicon 10.200 1.300 4.029 2.640 1.250 2.058 Silver 0.000 0.000 0.000 0.000 0.000 0.000 0.100 Secondary Sodium 37.600 5.570 17.514 22.700 5.850 15.846 Thallium 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Prim ary Tin 0.013 0.000 0.003 0.006 0.000 0.001 Zinc 0.027 0.000 0.005 0.000 0.000 0.000 5 Secondary

Radioactivity (Radium 228) pCi/L LAST TESTING PERIOD 2008 NA NA 1.7 5 Prim ary All Constituents Expressed As m g/L (ppm ) Unless Otherwise Noted

Lead-Copper In Distribution Sam ples 90 % Level EPA Lim it Standard Type Lead 0.015 mg/L Action Level 0.015 mg/L* Primary Copper 0.13 mg/L Action Level 1.3 mg/L* Primary

* = Treatm ent Technology Action Level. 90% of the distribution system sam ples m ust have Lead and Copper Concentration at or below the action level. Three Rivers Filtration Plant Fort Wayne, IN

Microbiological Sum m ary 2009

Heterotrophic Plate Count, CFU/m L Finished Raw Plant 1 Plant 2 Plant 3 Water

Prim ary Settled ------97 133 23 Secondary Settled ------7 13 6 Filtered ------2 1 1 Avg 7787 ------13 Max 23688 ------128 Min 1950 ------0 Coliform and Fecal Coliform , Most Probable Num ber Indices

Raw Plant 1 Plant 1 Plant 2 Plant 2 Plant 3 Plant 3 Prim ary Secondary Prim ary Secondary Prim ary Secondary

Coliform Index 6,804.5 25.1 2.7 19.7 0.9 21.6 1.6 Fecal Coliform Index 252.9 2.7 0.0 4.2 0.0 0.5 0.0 Raw Coli Fecal Max 17,540.0 542.9 Min 1,665.0 37.5 Post Coliaerogenes Finished #1 Filter #2 Filter #3 Filter Water City Tap

Num ber of test Days 99 99 100 365 248 Num ber of Sam ples 99 99 100 1,460 2,002

Confirm ed Coliform Sam ples 0 0 0 1 1 Coliform , % Positive 0.00 0.00 0.00 0.07 0.05

Main and Service Sam ples 65

Other Microbial Contam inants Raw Finished Water No. of tests Water No. of tests AVE. AVE. Cryptosporidium , oocyst/100 L 0.193 12 0.000 12 Giardia, cyst/ 100L 0.133 12 0.000 12

14 Three Rivers Filtration Plant Fort Wayne, IN

Annual 2009 SPECIAL SUMMARY LIME SOFTENING SUMMARY T. ALK HYDROXIDE BICARBONATE (as CaCO3) ------RAW 197.1 - 197.1

PLANT #1 ------PRIMARY SETTLED 40.0 0.0 CARBONATED 0.0 32.0 SECONDARY SETTLED 0.0 28.0

PLANT #2 ------PRIMARY SETTLED 39.5 0.0 CARBONATED 0.0 32.2 SECONDARY SETTLED 0.0 29.7

PLANT #3 ------PRIMARY SETTLED 33.9 0.0 CARBONATED 0.0 26.6 SECONDARY SETTLED 0.0 26.9

H.S.D. 35.8

NON-CARBONATE SUMMARY COLOR SUMMARY ------RAW 60.2 120.3

H.S.D. 74.1 0.5

RAW FILTER #1 FILTER #2 FILTER #3 H.S.D. CITY TAP # OF TEST DAYS 365 365 365 365 365 248 TURBIDITY 48.0 0.06 0.04 0.07 0.05 - pH 8.0 - - - - 8.8 - T. HARD. mg/L 257.3 - - - - 109.9 - T. HARD. gpg 15.0 - - - - 6.4 - FLUORIDE 0.3 1.0 1.0

DISSOLVED SOLIDS (IN mg/L) RAW H.S.D. ------Maximum Minimum Average Maximum Minimum Average TOTAL SOLIDS 353.6 241.2 293.9 239.6 169.0 202.6 FIXED SOLIDS 270.4 172.2 215.7 187.8 124.6 151.1 VOLATILE SOLIDS 109.2 58.6 78.2 62.4 42.0 51.5 SPECIFIC CONDUCTANCE 565.6 252.0 414.4 292.6 188.0 237.8

15 Three Rivers Filtration Plant Fort Wayne, IN 2009 Purification Chem icals Sum m ary

Lim e Suppliers:Huron Lim e

Slaking Analysis Rise Maxim um Minim um Minutes to %CaO In 3 Minutes Tem perature Tem perature Max. Tem p. oC oC oC Maxim um 99.9% 97.00 97.00 27.00 7.00 Minim um 90.0% 40.00 59.00 10.00 3.00 Average 96.0% 67.56 81.94 20.46 3.87

Principal Constituents, In m g/L

Raw H.S.D. Maxim um Minim um Average Maxim um Minim um Average

Sulfate, SO 4 68.48 25.33 47.06 76.49 38.59 56.67 Chloride, Cl 38.96 15.43 28.11 41.19 18.80 30.56 Fluoride, F 0.46 0.07 0.30 1.08 0.91 0.98

Nitrate, NO 2 as N 4.13 0.37 1.55 5.99 0.40 1.76

Nitrite, NO 3 as N 2.96 0.00 0.61 0.09 0.02 0.04

Special Analysis

Raw H.S.D. Maxim um Minim um Average Maxim um Minim um Average Langlier's Index N/A N/A N/A 0.36 (0.11) 0.11 MBAS, m g/L 0.07 0.02 0.04 0.06 0.01 0.04

Chlorine Residual

Filter # 1 Filter # 2 Filter # 3 H.S.D City Tap

Num ber of Test days 365 3 65 365 3 65 365 Num ber of Tests 365 3 65 365 3 65 2,101 Average Residual, m g/L 1.62 1 .75 1.85 1 .43 0.98

Tem perature Maxim um Minim um Average Total Water Tem perature, 0F 72.71 36.13 54.40 Weather Bureau Mean, 0F 70.50 16.60 49.78 Degree Days 1 ,494.00 0.00 504.83 Rain Fall 5.94 1.07 3.43 41.12

16 Three Rivers Filtration Plant Fort Wayne, IN

Disinfection Byproducts and Precurssors

2009 sam pling pt: 7916 W Jefferson Method MCL Average Sam ple Date 01/07/09 04/16/09 08/12/09 11/05/09 Chem ical ug/L ug/L ug/L ug/L ug/L ug/L

Trihalom ethanes (THM)

Chloroform 524.2 29.0 18 10.0 43 25.0 Brom oform 524.2 <0.5 <0.5 <0.5 < 0.5 < 0.5 Brom odichlorom ethane 524.2 2.4 0.8 1.9 2.7 2.0 Dibrom ochlorom ethane 524.2 <0.5 <0.5 <0.5 < 0.5 < 0.5

Total Trihalom ethanes 80 31.4 18.8 11.9 45.7 27.0

HAA

Monochloroacetic Acid 552.2 4.0 3.5 < 2.0 2.1 2.4 Dichloroacetic Acid 552.2 27.0 14 8.7 19 17.2 Trichloroacetic Acid 552.2 3.4 1.7 < 1.0 4.5 2.4 Monobrom oacetic Acid 552.2 <1.0 <1.0 <1.0 < 1.0 < 1.0 Dibrom oacetic Acid 552.2 <1.0 <1.0 <1.0 < 1.0 < 1.0

Total HAA= 60 34.4 19.2 8.7 25.6 22.0

Inorganic Disinfection Byproducts

Chlorite 300 1000 950.0 770 480 840 760.0

17 Three Rivers Filtration Plant Fort Wayne, IN

Sam ples Analyzed By Laboratory: Underwriters Laboratories Lab Cert #: C-71-01 Insecticides and Pesticides

First Second Third Fourth 2009 Com pound Method MCL Quarter Quarter Quarter Quarter Average ID# Sam ple Date 10-Feb-09 12-May-09 11-Aug-09 10-Nov-09 Chem ical ug/L ug/L ug/L ug/L ug/L ug/L

Regulated Contam inants

2051 Alachlor 525.2 2 <0.1 <0.1 < 0.1 < 0.1 < 0.1 2050 Atrazine 525.2 3 <0.1 <0.1 0.3 0.10 0.08 2306 Benzo(A)pyrene 525.2 0.2 <0.02 <0.02 < 0.02 < 0.02 < 0.02 2046 Carbofuran 531.1 40 <0.9 <0.9 < 0.9 < 0.9 < 0.9 2069 Chlordane, (alpha+gam m a) 505 2 <0.1 <0.1 < 0.1 < 0.1 < 0.1 2105 2,4-D 515.3 70 <0.1 <0.1 < 0.1 < 0.1 < 0.1 2031 Dalapon 515.3 200 <1.0 <1.0 < 1.0 < 1.0 < 1.0 2931 1,2-Dibrom o-3-chloropropane-DBCP 504 0.2 <0.01 <0.01 < 0.01 < 0.01 < 0.01 2041 Dinoseb 515.3 7 <0.1 <0.1 < 0.1 < 0.1 < 0.1 2063 2,3,7,8-TCDD(Dioxine) 1613b 3e=05 <5.0e-06 <5.0e-06 <5.0e-06 <5.0e-06 <5.0e-06 2032 Diquat 549.2 20 <0.4 <0.4 < 0.4 < 0.4 < 0.4 2035 DiI(2-ethylhexyl)adipate 525.2 400 <0.6 <0.6 < 0.6 < 0.6 < 0.6 2039 DiI(2-ethylhexyl)phthalate 525.2 6 <0.6 <0.6 < 0.6 < 0.6 < 0.6 2033 Endothall 548 100 <9.0 <9.0 < 9.0 < 9.0 < 9.0 2005 Endrin 525.2 2 <0.01 <0.01 < 0.01 < 0.01 < 0.01 2946 Ethylene Dibrom ide (EDB) 504 0.05 <0.01 <0.01 < 0.01 < 0.01 < 0.01 2034 Glyphosate 547 700 <6.0 <6.0 < 6.0 < 6.0 < 6.0 2065 Heptachlor 525.2 0.4 <0.04 <0.04 < 0.04 < 0.04 < 0.04 2067 Heptachlorepoxide 525.2 0.2 <0.02 <0.02 < 0.02 < 0.02 < 0.02 2274 Hexachlorobenzene 525.2 1 <0.1 <0.1 < 0.1 < 0.1 < 0.1 2042 Hexachlorocyclopentadiene 525.2 50 <0.1 <0.1 < 0.1 < 0.1 < 0.1 2010 Lindane 525.2 0.2 <0.02 <0.02 < 0.02 < 0.02 < 0.02 2015 Methoxychlor 525.2 40 <0.1 <0.1 < 0.1 < 0.1 < 0.1 2036 Oxam yl (Vydate) 531.1 200 <1.0 <1.0 < 1.0 < 1.0 < 1.0 2326 Pentachlorophenol 515.3 1 <0.04 <0.04 < 0.04 < 0.04 < 0.04 2040 Picloram (Tordon) 515.3 500 <0.1 <0.1 < 0.1 < 0.1 < 0.1 2383 Polychlorinated Biphenyls-PCB 505.0 0.5 <0.5 <0.5 < 0.5 < 0.5 0.00 2037 Sim azine 525.2 4 <0.07 <0.07 < 0.07 < 0.07 < 0.07 2110 2,4,5-TP (Silvex) 515.3 50 <0.1 <0.1 < 0.1 < 0.1 < 0.1 2020 Toxaphene 505 3 <1.0 <1.0 < 1.0 < 1.0 < 1.0

Unregulated Contam inants

2047 Aldicarb 531.1 N/A <0.5 <0.5 <0.5 <0.5 <0.5 2044 Aldicarb Sulfone 531.1 N/A <0.7 <0.7 <0.7 <0.7 <0.7 2043 Aldicarb Sulfoxide 531.1 N/A <0.5 <0.5 <0.5 <0.5 <0.5 2356 Aldrin 525.2 N/A <0.1 <0.1 <0.1 <0.1 <0.1 2076 Butachlor 525.2 N/A <0.1 <0.1 <0.1 <0.1 <0.1 2021 Carbaryl 531.1 N/A <0.5 <0.5 <0.5 <0.5 <0.5 2440 Dicam ba 515.3 N/A <0.1 <0.1 <0.1 <0.1 <0.1 2070 Dieldrin 525.2 N/A <0.1 <0.1 <0.1 <0.1 <0.1 2066 3-Hydroxycarbofuran 531.1 N/A <0.5 <0.5 <0.5 <0.5 <0.5 2022 Methom yl 531.1 N/A <0.5 <0.5 <0.5 <0.5 <0.5 2045 Metolachlor(Dual) 525.2 N/A <0.1 <0.1 0.10 < 0.1 0.03 2595 Metribuzin (Sencor) 525.2 N/A <0.1 <0.1 <0.1 <0.1 <0.1 2077 Propachlor 525.2 N/A <0.1 <0.1 <0.1 <0.1 <0.1

18 Three Rivers Filtration Plant Fort Wayne, IN

Sam ples Analyzed By Laboratory: Underwriters Laboratories Lab Cert #: C-71-01 Volatile Organic Com pounds (VOC)

First Second Third Fourth 2009 Com pound Method MCL Quarter Quarter Quarter Quarter Average ID# Sam ple Date 07-Jan-09 16-Apr-09 19-Aug-09 05-Nov-09 Chem ical ug/L ug/L ug/L ug/L ug/L ug/L Sam ple location; 1100 Griswold Regulated Contam inants

2990 Benzene 524.2 5 <0.5 <0.5 <0.5 < 0.5 < 0.5 2982 Carbon tetrachloride 524.2 5 <0.5 <0.5 <0.5 <0.5 <0.5 2989 Chlorobenzene 524.2 100 <0.5 <0.5 <0.5 <0.5 <0.5 2968 1,2-Dichlorobenzene 524.2 600 <0.5 <0.5 <0.5 <0.5 <0.5 2969 1,4-Dichlorobenzene 524.2 75 <0.5 <0.5 <0.5 <0.5 <0.5 2980 1,2-Dichloroethane 524.2 5 <0.5 <0.5 <0.5 <0.5 <0.5 2977 1,1-Dichloroethylene 524.2 7 <0.5 <0.5 <0.5 <0.5 <0.5 2380 1,2-Dichloroethylene,cis 524.2 70 <0.5 <0.5 <0.5 <0.5 <0.5 2979 1,2-Dichloroethylene,trans 524.2 100 <0.5 <0.5 <0.5 <0.5 <0.5 2964 Dichlorom ethane 524.2 5 <0.5 <0.5 <0.5 <0.5 <0.5 2983 1,2-Dichloropropane 524.2 5 <0.5 <0.5 <0.5 <0.5 <0.5 2992 Ethylbenzene 524.2 700 <0.5 <0.5 <0.5 <0.5 <0.5 2996 Styrene 524.2 100 <0.5 <0.5 <0.5 <0.5 <0.5 2987 Tetrachloroethylene 524.2 5 <0.5 <0.5 <0.5 <0.5 <0.5 2991 Toluene 524.2 1000 <0.5 <0.5 <0.5 <0.5 <0.5 2378 1,2,4-Trichlorobenzene 524.2 70 <0.5 <0.5 <0.5 <0.5 <0.5 2981 1,1,1-Trichloroethane 524.2 200 <0.5 <0.5 <0.5 <0.5 <0.5 2985 1,1,2-Trichloroethane 524.2 5 <0.5 <0.5 <0.5 <0.5 <0.5 2984 Trichloroethylene 524.2 5 <0.5 <0.5 <0.5 <0.5 <0.5 2976 Vinylchloride 524.2 2 <0.2 0.40 <0.2 <0.2 0.10 2955 Total Xylenes 524.2 10,000 <0.5 <0.5 <0.5 ND ND 2995 1,3-Xylenes 524.2 <0.5 <0.5 <0.5 <0.5 <0.5 2997 1,2-Xylenes 524.2 <0.5 <0.5 <0.5 <0.5 <0.5 2962 1,4-Xylenes 524.2 <0.5 <0.5 <0.5 <0.5 <0.5

Total regulated Contam inants <0.5 0.40 < 0.5 < 0.5 0.10

Unregulated Trihalom ethanes 2408 Dibrom om ethane 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5 2943 Brom odichlorom ethane 524.2 1.20 0.70 3.40 3.00 2.08 2942 Brom oform 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5 2944 Chlorodibrom om ethane 524.2 <0.5 <0.5 1.00 < 0.5 0.25 2941 Chloroform 524.2 18.00 18.00 20.00 50.00 26.50 Total Trihalom ethanes 80 19.20 18.70 24.40 53.00 28.83

Unregulated Contam inants

2993 Brom obenzene 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5 2214 Brom om ethane 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5 2216 Chloroethane 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5 2210 Chlorom ethane 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5 2965 1,2-Chlorotoluene(o-) 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5 2966 1,4-Chlorotoluene(p-) 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5 2967 1,3-Dichlorobenzene 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5 2978 1,1-Dichloroethane 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5 2412 1,3-Dichloropropane 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5 2416 2,2-Dichloropropane 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5 2410 1,1-Dichloropropene 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5 2413 1,3-Dichloropropene (cis and trans) 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5 2986 1,1,1,2-Tetrachloroethane 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5 2988 1,1,2,2-Tetrachloroethane 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5 2414 1,2,3-Trichloropropane 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5 2408 Dibrom om ethane 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5 2251 Methyl-t-butyl ether (MTBE) 524.2 <0.5 <0.5 < 0.5 < 0.5 < 0.5

Total Unregulated Contam inants <0.5 <0.5 < 0.5 < 0.5 < 0.5

19

PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

APPENDIX M

TERMINOLOGY

Project No. 90.75313.0001, Task 8601 ATC Associates Inc. PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDEX FREIGHT TERMINAL 3907 TRANSPORTATION DRIVE FORT WAYNE, INDIANA 46818

TERMINOLOGY

The following provides definitions and descriptions of certain terms that may be used in this report. Italics indicate terms that are defined by ASTM Standard Practice E 1527-05. The Standard Practice should be referenced for further detail (such as the precise wording), related definitions or additional explanation regarding the meaning of terms. recognized environmental condition(s) (REC) - the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, ground water, or surface water of the property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions. . de minimis conditions – are conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis are not recognized environmental conditions. historical recognized environmental condition(s) (HREC) - environmental condition which in the past would have been considered a recognized environmental condition, but which may or may not be considered a recognized environmental condition currently. The final decision rests with the environmental professional and Allen be influenced by the current impact of the historical recognized environmental condition on the property. If a past release of any hazardous substances or petroleum products has occurred in connection with the property and has been remediated, with such remediation accepted by the responsible regulatory agency (for example, as evidenced by the issuance of a no further action letter or equivalent), this condition shall be considered a historical recognized environmental condition. material threat – a physically observable or obvious threat which is reasonably likely to lead to a release that, in the opinion of the environmental professional, is threatening and might result in impact to public health or the environment. An example might include an aboveground storage tank system that contains a hazardous substance and which shows evidence of damage such that it may cause or contribute to tank integrity failure with a release of contents to the environment. threat to human health or the environment – a substantial risk of harm to public health or the environment resulting from the presence or likely presence of an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, ground water, or surface water of the property. An example might include a release of a hazardous substance in concentrations exceeding applicable governmental agency standards under conditions that could reasonably and foreseeably result in substantial exposure to humans or substantial damage to natural resources. The risk of that exposure or damage would represent a threat to human health or the environment. generally would not be the subject of an enforcement action – the likelihood that an environmental condition would not be subject to enforcement action if brought to the attention of appropriate governmental agencies. If the circumstances suggest an enforcement action would be less likely than not, then the condition is considered to be generally not the likely the subject of an enforcement action.

Project No. 90.75313.0001, Task 8601 ATC Associates Inc.