appendix c – environmental overview · environmental overview summary may 15, 2015 . 2....

Appendix C – ENVIRONMENTAL OVERVIEW

Draft Environmental Overview

US 41 Traffic and Access Management Study

Prepared for: Kentucky Transportation Cabinet

Prepared by: Stantec Consulting Services Inc. 10509 Timberwood Circle Louisville, KY 40223

May 15, 2015

Sign-off Sheet

This document entitled US 41 Traffic and Access Management Study was prepared by Stantec Consulting Services Inc. (“Stantec”) for the account of Kentucky Transportation Cabinet (the “Client”). Any reliance on this document by any third party is strictly prohibited. The material in it reflects Stantec’s professional judgment in light of the scope, schedule and other limitations stated in the document and in the contract between Stantec and the Client. The opinions in the document are based on conditions and information existing at the time the document was published and do not take into account any subsequent changes. In preparing the document, Stantec did not verify information supplied to it by others. Any use which a third party makes of this document is the responsibility of such third party. Such third party agrees that Stantec shall not be responsible for costs or damages of any kind, if any, suffered by it or any other third party as a result of decisions made or actions taken based on this document.

Prepared by (signature)

James A. Evans

Reviewed by (signature)

Brian Aldridge

US 41 TRAFFIC AND ACCESS MANAGEMENT STUDY

Table of Contents

EXECUTIVE SUMMARY .................................................................................................................. I

ABBREVIATIONS ........................................................................................................................... II

1.0 ENVIRONMENTAL OVERVIEW SUMMARY ....................................................................... 1

2.0 MAPS ................................................................................................................................ 5

LIST OF APPENDICES

APPENDIX A – KENTUCKY HERITAGE COUNTIL PRELIMINARY REVIEW RESULTS

APPENDIX B – KENTUCKY OFFICE OF STATE ARCHAEOLOGY PRELIMINARY REVIEW RESULTS

APPENDIX C – KENTUCKY STATE NATURE PRESERVES COMMISSION STANDARD OCCURRENCE REPORTS

APPENDIX D – UNITED STATES FISH AND WILDLIFE SERVICES LIST OF ENDANGERED, THREATENED, PROPOSED, AND CANDIDATE SPECIES IN HENDERSON COUNTY, KENTUCKY

APPENDIX E – ENVIRONMENTAL DATA RESOURCES SUMMARY REPORT


i

Executive Summary

The purpose of the US 41 Traffic and Access Management Study is to analyze existing traffic conditions and identify and evaluate conceptual improvements to the US 41 corridor from north of the US 60 interchange to the intersection with Wolf Hills Road in Henderson, Kentucky. Activities to be performed over the course of the study include compiling an inventory of existing conditions, establishing project purpose and goals, proposing and analyzing alternate improvement options, developing practical solutions and cost estimates, conducting public involvement activities, prioritizing improvements, and documenting the study process and results.

The purpose of this document is to provide a basic planning tool in regards to a general environmental overview of the proposed study area. The Environmental Overview Summary table contains information on potential environmental concerns that should be considered, including but not limited to: streams, wetlands, threatened and endangered species, historic and archaeological areas, and hazardous materials. This document was developed using the information available for desk-top study. The project location was not visited.

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ii

Abbreviations

EDR Environmental Data Resources

FEMA Federal Emergency Management Agency

KOSA Kentucky Office of State Archaeology

KSNPC Kentucky State Nature Preserves Commission

LUST Leaking Underground Storage Tank

NR National Register

NRHP National Register of Historic Properties

NWI National Wetland Inventory

RCRA Resource Conservation and Recovery Act

USFWS United States Fish and Wildlife Service

USGS United States Geological Survey

UST Underground Storage Tank


Environmental Overview Summary May 15, 2015

1

1.0 ENVIRONMENTAL OVERVIEW SUMMARY

Environmental Category Resource/Feature Source/Information

USGS Streams

Three USGS streams are located within the study area. These include Sugar Creek, an un-named tributary to the Ohio River, and an un-named stream that feeds Scenic Lake (large pond located in John James Audubon State Park).

Source: Kentucky Geonet online database – April 10, 2015, NWI data

Other Streams No potential non-USGS streams appear to be located within the study area.

Source: Topographic and aerial map reviews

Wetlands

One NWI wetland is located within the study area, near the northeastern end of the study area. Two pond areas also appear to be outside of the study area (Scenic Lake and an un-named pond) within two miles of the study boundary.

Source: NWI map, aerial map review

USFWS Endangered Species

Indiana bat, purple catspaw pearlymussel, fanshell, fat pocketbook, pink muckett, and ring pink freshwater mussels, all listed by USFWS as endangered, are known to occur in Henderson County; Northern long-eared bat is listed by USFWS as threatened, and known to occur in Henderson County; Orangefoot pimpleback, sheepnose, clubshell, and rough pigtoe freshwater mussels, all listed by USFWS as endangered, are listed as potentially occurring in Henderson County.

Source: USFWS Kentucky Field Office federal species list for Henderson County – dated November 2013

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KSNPC Endangered Species Database

Sheepnose and fat pocketbook freshwater mussels, and the Indiana bat, all listed by USFWS as federally endangered, are known to occur within 5 miles of the study area. Potential summer roost and foraging habitat for the Indiana bat is found within the study area. American Burying Beetle, listed by USFWS as federally endangered, is known to historically occur within 5 miles of the study area, but is considered extirpated from the site. Rabbitsfoot freshwater mussel, listed by USFWS as federally threatened, is known to occur within 5 miles of the study area.

Small-flower Baby-blue-eyes, lake chubsucker, great egret, bald eagle, all listed by KSNPC as state threatened; little spectaclecase and longsolid freshwater mussels, fish crow and cinereus shrew, all listed as state species of special concern; Pocketbook freshwater mussel, listed as state endangered; American Burying Beetle, listed by USFWS as federally endangered; Rabbitsfoot freshwater mussel, listed by USFWS as federally threatened; and pyramid pigtoe freshwater mussel, listed by USFWS as a species of management concern, are all known to occur within 1 mile of the study area.

KSNPC data request – received April 10, 2015



3


Hazardous Materials

No RCRA generators occur within the study area; a total of two Federal RCRA generators occur within 1.25 miles of the study area. These are located at 1195 Barrett Boulevard, and 1205 North Elm Street.

EDR and KY UST database reviews: eight Underground Storage Tank/Leaking Underground Storage Tank (UST/LUST) sites are located within the study area (Chuckles #33, 2830 Hwy 41 N; Henderson Food Mart #28, 2860 Hwy 41 N; Thornton Oil #79, 2855 Hwy 41; Jumpin Jacks #8, 2709 US Hwy 41 N; Taylor Food Mart, 2907 US Hwy 41 N; Thornton #87, 2000 US Hwy 41 N; Chrysler Center, 2945 US Hwy 41; and Circle K #85, 3131 US Hwy 41 N).

Source: Environmental Data Resources report dated March 12, 2015, aerial photo review

Floodplain

FEMA 100-Year floodplain occurs within the study area along Sugar Creek, an un-named tributary to the Ohio River, and from the Ohio River itself in the Northeastern section of the study area, just west of John James Audubon State Park.

Source: FEMA data – April 10, 2015

Oil and Gas Wells

One oil well is listed as occurring in the study area, on the southern end of the study area near US 60 and the US 41 interchange.

KY Geonet Online Database – May 7, 2015



4


Cultural – Archaeology

KOSA preliminary site check listed three previously recorded archaeology sites within the study area, including: open habitation without mounds (site not assessed for National Register Status), a workshop (does not presently meet NR criteria), and a cemetery (listed as a National Register Property).

Source: Kentucky Office of State Archaeology (KOSA) data request – received March 12, 2015

Cultural – Historic

The NRHP listed no NR properties within the study area. However, there are two listed NR properties within John James Audubon State Park, including Tea House and Memorial Museum.

Source: Kentucky Heritage Council data request – received March 17, 2015

Section 4(f)

John James Audubon State Park and one cemetery are located within the study area.

Source: Kentucky Heritage Council, KOSA data requests

Section 6(f) John James Audubon State Park is located within the study area.

Source: Aerial photo review

Figure No.

Title

Project Location

Client/Project

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Appendix A Kentucky Heritage Council Preliminary Review Results May 15, 2015

APPENDIX A

Kentucky Heritage Council

Preliminary Review Results

Large National Register Property Boundaries

Kentucky Heritage CouncilSite Identification Program

300 Washington Street, Frankfort, KY 40601

Confidential Information Not For Public ReleaseThis information report includes only those historic resources within or near the project area that have been previously recorded with the Site Identification Program of the Kentucky Heritage Council and may not be exhaustive of all historic resources that are actually present. Note: this information report does not constitute Section 106 consultation or "clearance" from the KHC/SHPO.

JOHN JAMES AUDUBON STATE PARK (MEMORIAL MUSEUM)

US 41 N; ABOUT 2 M S OF HWY BRIDGE

NAME LOCATION

Page 1 of 1

KHC Historic Resources

Kentucky Heritage CouncilSite Identification Program

300 Washington Street, Frankfort, KY 40601

Confidential Information Not For Public Release

This information report includes only those historic resources within or near the project area that have been previously recorded with the Site Identification Program of the Kentucky Heritage Council and may not be exhaustive of all historic resources that are actually present. Note: this information report does not constitute Section 106 consultation or "clearance" from the KHC/SHPO.

JOHN JAMES AUDUBON STATE PARK (TEA HOUSE)

US 41 N; ABOUT 2 M S OF HWY BRIDGE PART OF N/R COMPLEX

JOHN JAMES AUDUBON STATE PARK (MEMORIAL MUSEUM)

US 41 N; ABOUT 2 M S OF HWY BRIDGE NATIONAL REGISTER

Please note that those resources for which National Register status is listed as ‘undetermined’ may include those that have been previously determined eligible for listing in the National Register of Historic Places as part of a consensus determination between the SHPO and a Federal agency, but for which the determination field has not yet been updated.

NAME LOCATION NR STATUS

Page 1 of 1


Appendix B Kentucky Office of State Archaeology Preliminary Review Results May 15, 2015

APPENDIX B

Kentucky Office of State

Archaeology Preliminary Review Results

Kentucky Office of State ArchaeologyUniversity of Kentucky, 1020A Export Street, Lexington, KY 40506 Phone:859-257-1944 Fax:859-323-1698 email:[email protected]

Confidential Information Not for Public Release

Preliminary Records Review Coversheet

Date Request Processed: 3/12/2015

Preliminary Review Number: P84314

Paid via: ☐ Check (Check No.:)

☒ Credit Card (Transaction ID: 74100017687592.741)

If you have any questions, please contact KyOSA at (859)257-1944 or [email protected].

mailto:[email protected]

Kentucky Office of State Archaeology University of Kentucky, 1020a Export Street, Lexington, KY 40506 Phone: (859)257-1944 Fax: (859)323-1968 email: [email protected] Confidential Information; Not for Public Release

P84314

US 41 Traffic and Access Management Study

This report includes only previously recorded archaeological resources within your project area and its immediate vicinity and may not be exhaustive of all archaeological resources actually present. This information does not constitute Section 106 consultation or ‘clearance’ from the KHC/SHPO. Date Request Filled: 03/12/15

Previously Recorded Archaeological Sites

Site Type National Register Status

open habitation w/o mounds National Register status not assessed

workshop Inventory site (does not presently meet NR criteria)

cemetery National Register property

Previously Recorded Archaeological Projects

There were no previously recorded archaeological projects in your project area.


Appendix C Kentucky State Nature Preserves Commission Standard Occurrence Reports May 15, 2015

APPENDIX C

Kentucky State Nature Preserves

Commission Standard Occurrence Reports

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EOCODE SNAME SCOMNAME LASTOBS COUNTY 7.5 MINUTE

QUADRANGLE LAT LONG EPA WATERBODY DIRECTIONS HABITAT

Page 1 of 3 04/10/2015

DR# dr15-062_1mi Standard Occurrence Report

KSNPC Monitored Elements within 1 mile of the US 41 Traffic & Access Management Study (Henderson County)

EOID EO Type

Extant in Kentucky Vascular Plants

Moist, nutrient-rich floodplain forests (Weakley 1998); mesic woods on loess soils.

Nemophila aphylla Small-flower Baby-blue-eyes G5 S2? T Y 1998-04-03 A Henderson Evansville South

375303N 0873336W 051402020401 - East Creek-Ohio River

S PDHYD0B010*003

7966

AUDUBON STATE PARK, IN WOODS BY START OF MERIT BADGE (=EAGLE GLEN) TRAIL (MARGNUM 8), AND JOHN JAMES AUDUBON STATE PARK SNP, LIMESTONE SLOPE FOREST S OF KY 414, CA 0.5 AIR MI E FROM ITS JCT W/ US 41 (MARGNUM 10).

Freshwater Mussels Pleurobema rubrum Pyramid Pigtoe G2G3 S1 E Y No Date H? Henderson Evansville

South 375253N 0873449W 051402020401 - East

Creek-Ohio River S IMBIV35250*108 SOMC

12970

Ohio river mile 800.9 to 801.2 along left descending bank.

Small to large rivers with sand, gravel, and cobble and moderate to swift current, sometimes in deep water (Parmalee 1967, Bogan and Parmalee 1983).

Quadrula cylindrica cylindrica

Rabbitsfoot G3G4T3 S2 T Y 1982-08-07 H Henderson Evansville South


M IMBIV39041*029 LT

2040

Ohio River mile 784.6-786.7, 40-170 yds from south shore.

Breeding Birds Marshes, swampy woods, tidal estuaries, lagoons, mangroves, along streams, lakes, and ponds.

Ardea alba Great Egret G5 S2B T Y 2000-05-09 X? Henderson Evansville South


S ABNGA04040*010

10076

N side of KY 414 opposite J.J. Audubon State Park State Nature Preserve.

Provided to Stantec THESE DATA ARE VALID ONLY ON THE DATE ON WHICH THE REPORT WAS GENERATED. THESE DATA MAY ONLY BE USED FOR THE PROJECT NAMED ABOVE.

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EOID EO Type

Beaches, bays, lagoons, inlets, swamps, near marshes, and, less frequently, deciduous or coniferous woodland, in inland situations primarily in baldcypress swamps and along major watercourses. Also garbage dumps.

Corvus ossifragus Fish Crow G5 S3B S Y 1988-06-16 E Henderson Evansville South


M ABPAV10080*012

1034

North of Henderson, on N side of Ohio River just E of US 41 bridge.

Primarily associated with larger rivers and lakes although also occurs along medium sized stream floodplains. In winter, may associate with waterfowl concentrations or congregate in areas with abundant dead fish.

Haliaeetus leucocephalus Bald Eagle G5 S2B,S2S3N

T Y 2004-04-16 B Henderson Evansville South


S ABNKC10010*034 Delisted

9023

Swamp just N KY 414 and E of US 41, just N of J.J. Audubon State Park.

Mammals Moist forests and meadows. Rich woods.

Sorex cinereus Cinereus Shrew G5 S3 S Y 1976-11-28 H Henderson Evansville South


M AMABA01010*007

3676

OFF US 41, 0.7 MI S OHIO RIVER.

Communities Deep soil mesophytic forest GNR S3S4 N 2006-03-29 B Henderson Evansville

South 375302N 0873318W 051402020401 - East

Creek-Ohio River S CTFOR00100*004

11522

John James Audubon State Park, ENE of museum.

Extirpated from Kentucky Insects


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EOID EO Type

American burying beetles have been found in a variety of habitats, but the preferred habitat may be mature forests. Carrion availability, especially the appropriate physical size of carrion, in a given area is suspected to be more important than vegetational structure and soil types (Raithel 1991), but the soil must be conducive to burying carrion.

Nicrophorus americanus American Burying Beetle G2G3 SX X Y 1921-05-15 X Henderson Henderson Evansville South Wilson

375015N 0873446W 051402020402 - North Fork Canoe Creek-Canoe Creek 051402020404 - East Fork Canoe Creek-Canoe Creek 051402020405 - Wilson Creek-Canoe Creek 051402020401 - East Creek-Ohio River

G IICOL42010*001 LE

4808

HENDERSON.

Historically known from Kentucky Insects

Streams. Traverella lewisi A Leptophlebiid Mayfly G1G3 SH H Y 1967-09-05 H Henderson Newburgh Evansville South

375624N 0872641W 051402020401 - East Creek-Ohio River 051402011204 - Kolb Ditch-Ohio River

G IIEPH68010*001

8565

OHIO RIVER AT EVANSVILLE.


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DR# dr15-062_aquatic Standard Occurrence Report

KSNPC Monitored Aquatic Elements within 5 miles of the US 41 Traffic & Access Management Study (Henderson County)

EOID EO Type

Extant in Kentucky Freshwater Mussels

Fusconaia subrotunda Longsolid G3 S3S4 S Y 1996-01-01 E Henderson Evansville South Newburgh

375409N 0873004W 051100050505 - Race Creek-Green River 051402020401 - East Creek-Ohio River

S IMBIV17120*174

12078

Ohio River at mouth of Green River

Considered a large river species (Clench and Van Der Schalie 1944, Parmalee 1967, Stansbery 1976), but occurs in medium-sized streams in gravel, sand, or even mud (Parmalee 1967, Johnson 1970, Gordon and Layzer 1989). In the Lower Wabash and Ohio Rivers specimens were taken in deep water (6-10 feet or more) in current from sand or gravel.

Lampsilis ovata Pocketbook G5 S1 E Y 1927-09-05 H Henderson Henderson Wilson

374930N 0873729W 051402020405 - Wilson Creek-Canoe Creek 051402020401 - East Creek-Ohio River 051402020602 - Diamond Island-Ohio River

M IMBIV21130*069

2209

OHIO RIVER 2 MI SW OF HENDERSON.

Usually found in large rivers in current on mud, sand, or gravel bottoms at depth of 1-2 meters or more (Baker 1928, Parmalee 1967, Gordon and Layzer 1989).

Plethobasus cyphyus Sheepnose G3 S1 E Y 1989-03-13-pre H Henderson Evansville South Newburgh

375409N 0873004W 051100050505 - Race Creek-Green River 051402020401 - East Creek-Ohio River 051402011204 - Kolb Ditch-Ohio River

M IMBIV34030*077 LE

5576

OHIO RIVER, MOUTH OF GREEN RIVER.

Pleurobema rubrum Pyramid Pigtoe G2G3 S1 E Y No Date H? Henderson Evansville South


S IMBIV35250*108 SOMC

12970

Ohio river mile 800.9 to 801.2 along left descending bank.


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DR# dr15-062_aquatic Standard Occurrence Report

KSNPC Monitored Aquatic Elements within 5 miles of the US 41 Traffic & Access Management Study (Henderson County)

EOID EO Type

Occurs in medium to large-sized rivers often around island and back channels, and sometimes in ditches, in mud (ooze); mixed sand, mud, and clay; or fine silt and mud in flowing water at depths of a few inches up to eight feet (Parmalee 1967, Ahlstedt and Jenkinson 1987, Cummings and Mayer 1993, Cummings et al. 1990).

Potamilus capax Fat Pocketbook G2 S1 E Y 1957-pre H Henderson Evansville South


G IMBIV37030*007 LE

7738

Ohio River, Evansville, Indiana.

Potamilus capax Fat Pocketbook G2 S1 E Y 2008-10-03 CD Henderson Newburgh 375521N 0872835W 051402011204 - Kolb Ditch-Ohio River

S IMBIV37030*039 LE

12864

Ohio River, Henderson Co: River Mile 782.3





M IMBIV39041*029 LT

2040


Inhabits small to medium-sized rivers, usually in shallow water on a sand/mud/detritus bottom (Parmalee 1967, Gordon and Layzer 1989).

Villosa lienosa Little Spectaclecase G5 S3S4 S Y No Date X Henderson Henderson 374753N 0873703W 051402020405 - Wilson Creek-Canoe Creek

S IMBIV47070*003

258

Canoe Creek at US-41A bridge, at Cedar Grove, 3.3 mi SSW of Henderson.

Fishes Lowland lentic habitats (wetlands and floodplain lakes) with submergent and floating vegetation (Burr and Warren 1986, Etnier and Starnes 1993).

Erimyzon sucetta Lake Chubsucker G5 S2 T Y 1980-09-09 F Henderson Newburgh 375355N 0872930W 051100050505 - Race Creek-Green River

S AFCJC05020*001

7702

Cypress Slough, 0.3 km S of Green River and 4.0 km NW of the mouth of Race Creek.


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DR# dr15-062_fed Standard Occurrence Report

KSNPC Federal Status Elements within 5 miles of the US 41 Traffic & Access Management Study (Henderson County)

EOID EO Type

Extant in Kentucky Freshwater Mussels

Usually found in large rivers in current on mud, sand, or gravel bottoms at depth of 1-2 meters or more (Baker 1928, Parmalee 1967, Gordon and Layzer 1989).

Plethobasus cyphyus Sheepnose G3 S1 E Y 1989-03-13-pre H Henderson Evansville SouthNewburgh

375409N 0873004W 051100050505 - Race Creek-Green River051402020401 - East Creek-Ohio River051402011204 - Kolb Ditch-Ohio River

M IMBIV34030*077 LE

5576

OHIO RIVER, MOUTH OF GREEN RIVER.

Occurs in medium to large-sized rivers often around island and back channels, and sometimes in ditches, in mud (ooze); mixed sand, mud, and clay; or fine silt and mud in flowing water at depths of a few inches up to eight feet (Parmalee 1967, Ahlstedt and Jenkinson 1987, Cummings and Mayer 1993, Cummings et al. 1990).

Potamilus capax Fat Pocketbook G2 S1 E Y 1957-pre H Henderson Evansville South


G IMBIV37030*007 LE

7738

Ohio River, Evansville, Indiana.

Potamilus capax Fat Pocketbook G2 S1 E Y 2008-10-03 CD Henderson Newburgh 375521N 0872835W 051402011204 - Kolb Ditch-Ohio River

S IMBIV37030*039 LE

12864

Ohio River, Henderson Co: River Mile 782.3





M IMBIV39041*029 LT

2040


Mammals Myotis sodalis Indiana Bat G2 S1S2 E Y 2002-07-11 E Henderson Newburgh 375400N 0872940W 051100050505 - Race

Creek-Green RiverS AMACC01100*170 LE

11490 Maternity area mist-net record Floodplain drain on E side of Tillman Bethel Road, ca. 0.4 air mi S of the mouth of the Green River.


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Page 2 of 2 04/10/2015

DR# dr15-062_fed Standard Occurrence Report

KSNPC Federal Status Elements within 5 miles of the US 41 Traffic & Access Management Study (Henderson County)

EOID EO Type

Extirpated from Kentucky Insects

American burying beetles have been found in a variety of habitats, but the preferred habitat may be mature forests. Carrion availability, especially the appropriate physical size of carrion, in a given area is suspected to be more important than vegetational structure and soil types (Raithel 1991), but the soil must be conducive to burying carrion.

Nicrophorus americanus American Burying Beetle G2G3 SX X Y 1921-05-15 X Henderson Henderson Evansville South Wilson

375015N 0873446W 051402020402 - North Fork Canoe Creek-Canoe Creek 051402020404 - East Fork Canoe Creek-Canoe Creek 051402020405 - Wilson Creek-Canoe Creek 051402020401 - East Creek-Ohio River

G IICOL42010*001 LE

4808

HENDERSON.



Appendix D United States Fish and Wildlife Service List of Endangered, Threatened, Proposed, and Candidate Species in Henderson County, Kentucky May 15, 2015

APPENDIX D

United States Fish and Wildlife Service List

of Endangered, Threatened, Proposed, and

Candidate Species in Henderson County, Kentucky


Appendix E Environmental Data Resources Summary Report May 15, 2015

APPENDIX E

Environmental Data

Resources Summary Report

FORM-LBC-ASH

®kcehCoeG htiw tropeR ™paM suidaR RDE ehT

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

Henderson County US 41 Traffic Management StudyUS 41/Watson LnHenderson, KY 42420

Inquiry Number: 4232100.2sMarch 12, 2015

SECTION PAGE

Executive Summary ES1

Overview Map 2

Detail Map 3

Map Findings Summary 4

Map Findings 8

Orphan Summary 279

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-20

Physical Setting Source Map Findings A-22

Physical Setting Source Records Searched PSGR-1

TC4232100.2s Page 1

Thank you for your business.Please contact EDR at 1-800-352-0050

with any questions or comments.

Disclaimer - Copyright and Trademark Notice

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTALDATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALLENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLYLIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice.

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TABLE OF CONTENTS

EXECUTIVE SUMMARY

TC4232100.2s EXECUTIVE SUMMARY 1

A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).The report was designed to assist parties seeking to meet the search requirements of EPA’s Standardsand Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice forEnvironmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation ofenvironmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

US 41/WATSON LNHENDERSON County, KY 42420

COORDINATES

37.8754000 - 37˚ 52’ 31.44’’Latitude (North): 87.5679000 - 87˚ 34’ 4.44’’Longitude (West): Zone 16Universal Tranverse Mercator: 450054.2UTM X (Meters): 4191937.2UTM Y (Meters): 395 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

37087-H5 EVANSVILLE SOUTH, IN KYTarget Property Map:2001Most Recent Revision:

37087-G5 HENDERSON, KY INSouth Map:1993Most Recent Revision:

AERIAL PHOTOGRAPHY IN THIS REPORT

20120619, 20120606, 20120613Portions of Photo from:USDASource:

TARGET PROPERTY SEARCH RESULTS

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

DATABASES WITH NO MAPPED SITES

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

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL National Priority List

EXECUTIVE SUMMARY


Proposed NPL Proposed National Priority List SitesNPL LIENS Federal Superfund Liens

Federal Delisted NPL site list

Delisted NPL National Priority List Deletions

Federal CERCLIS list

FEDERAL FACILITY Federal Facility Site Information listing

Federal RCRA CORRACTS facilities list

CORRACTS Corrective Action Report

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF RCRA - Treatment, Storage and Disposal

Federal RCRA generators list

RCRA-LQG RCRA - Large Quantity Generators

Federal institutional controls / engineering controls registries

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

State- and tribal - equivalent CERCLIS

IN SHWS List of Hazardous Waste Response Sites Scored Using the Indiana Scoring Model

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

IN 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

IN UST Indiana Registered Underground Storage TanksINDIAN UST Underground Storage Tanks on Indian LandFEMA UST Underground Storage Tank Listing

State and tribal institutional control / engineering control registries

KY ENG CONTROLS Engineering Controls Site Listing

State and tribal voluntary cleanup sites

KY VCP Voluntary Cleanup Program SitesINDIAN VCP Voluntary Cleanup Priority Listing

EXECUTIVE SUMMARY


IN VCP Voluntary Remediation Program Site List

State and tribal Brownfields sites

IN BROWNFIELDS Brownfields Site ListKY BROWNFIELDS Kentucky Brownfield Inventory

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS A Listing of Brownfields Sites

Local Lists of Landfill / Solid Waste Disposal Sites

ODI Open Dump InventoryDEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site LocationsKY HIST LF Historical LandfillsIN SWRCY Recycling FacilitiesINDIAN ODI Report on the Status of Open Dumps on Indian Lands

Local Lists of Hazardous waste / Contaminated Sites

IN CDL Clandestine Drug Lab ListingUS HIST CDL National Clandestine Laboratory Register

Local Land Records

LIENS 2 CERCLA Lien Information

Records of Emergency Release Reports

HMIRS Hazardous Materials Information Reporting System

Other Ascertainable Records

DOD Department of Defense SitesFUDS Formerly Used Defense SitesCONSENT Superfund (CERCLA) Consent DecreesROD Records Of DecisionUMTRA Uranium Mill Tailings SitesTRIS Toxic Chemical Release Inventory SystemTSCA Toxic Substances Control ActSSTS Section 7 Tracking SystemsICIS Integrated Compliance Information SystemPADS PCB Activity Database SystemRADINFO Radiation Information DatabaseRAATS RCRA Administrative Action Tracking SystemRMP Risk Management PlansKY UIC UIC InformationIN UIC UIC Site ListingIN NPDES NPDES Permit ListingIN MANIFEST Hazardous Waste Manifest DataKY DRYCLEANERS Drycleaner Listing

EXECUTIVE SUMMARY


IN DRYCLEANERS Drycleaner Facility ListingIN AIRS Permitted Sources & Emissions ListingINDIAN RESERV Indian ReservationsSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners ListingKY COAL ASH Coal Ash Disposal SitesCOAL ASH DOE Steam-Electric Plant Operation Data2020 COR ACTION 2020 Corrective Action Program ListPRP Potentially Responsible PartiesLEAD SMELTERS Lead Smelter SitesEPA WATCH LIST EPA WATCH LISTUS FIN ASSUR Financial Assurance InformationPCB TRANSFORMER PCB Transformer Registration DatabaseCOAL ASH EPA Coal Combustion Residues Surface Impoundments ListIN COAL ASH Coal Ash Disposal SitesIN Financial Assurance Financial Assurance Information Listing

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records

EDR MGP EDR Proprietary Manufactured Gas Plants

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives

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

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified in the following databases.

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

Sites listed in bold italics are in multiple databases.

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



CERCLIS: The Comprehensive Environmental Response, Compensation and Liability Information Systemcontains 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 ComprehensiveEnvironmental Response, Compensation and Liability Act (CERCLA). CERCLIS contains sites which are either

EXECUTIVE SUMMARY


proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phasefor possible inclusion on the NPL.

A review of the CERCLIS list, as provided by EDR, and dated 10/25/2013 has revealed that there is 1 CERCLIS site within approximately 1.5 miles of the target property.

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

HENDERSON MATERIALS MIDNIGHT D OFF US RTE 41 S 1 - 2 (1.284 mi.) 183 269

Federal CERCLIS NFRAP site List

CERC-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLISsites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completedand 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 arecommendation for listing at a later time. This decision does not necessarily mean that there is no hazardassociated with a given site; it only means that, based upon available information, the location is not judgedto be a potential NPL site.

A review of the CERC-NFRAP list, as provided by EDR, and dated 10/25/2013 has revealed that there is 1 CERC-NFRAP site within approximately 1.5 miles of the target property.

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

P. B. & S. CHEMICAL COMPANY 1100 N ADAMS ST SSW 1/2 - 1 (0.905 mi.) AH156 238


RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantitygenerators (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 12/09/2014 has revealed that there are 2 RCRA-SQG sites within approximately 1.25 miles of the target property.


WAL-MART SUPERCENTER #694 1195 BARRETT BLVD. S 1/2 - 1 (0.524 mi.) Z117 176 METHODIST HOSPITAL 1305 NORTH ELM STREET SSW 1/2 - 1 (0.709 mi.) AB138 212

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

A review of the RCRA-CESQG list, as provided by EDR, and dated 12/09/2014 has revealed that there are

EXECUTIVE SUMMARY


5 RCRA-CESQG sites within approximately 1.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation____________________ ________ ___________________ _____ _____

LOWE’S OF HENDERSON #2558 2190 US HWY 60 EAST S 1/2 - 1 (0.538 mi.) AA120 199

PageMap IDDirection / Distance Address Lower Elevation____________________ ________ ___________________ _____ _____

DOLLAR GENERAL STORE #12124 402 MARYWOOD DRIVE 0 - 1/8 (0.000 mi.) A1 8 HENDERSON CHEV-OLDS 2746 HWY 41 N 0 - 1/8 (0.000 mi.) C32 71 JI HASS 2621 SUNSET LANE W 1/8 - 1/4 (0.199 mi.) Q75 141 TRANSMONTAIGNE OPERATING CO LP 2633 SUNSET LANE WNW 1/4 - 1/2 (0.353 mi.) V94 155

Federal ERNS list

ERNS: The Emergency Response Notification System records and stores information on reportedreleases of oil and hazardous substances. The source of this database is the U.S. EPA.

A review of the ERNS list, as provided by EDR, and dated 09/29/2014 has revealed that there are 4 ERNS sites within approximately 1 mile of the target property.


Not reported 2303 GREEN RIVER DR 1 SSE 1/4 - 1/2 (0.451 mi.) X111 173 Not reported GENE’S RESTURANT 1095 N SSW 1/2 - 1 (0.879 mi.) AF151 236 Not reported 996 HOMESTEAD ESE 1/2 - 1 (0.957 mi.) AI160 244

PageMap IDDirection / Distance Address Lower Elevation____________________ ________ ___________________ _____ _____

Not reported 2633 SUNSET LN WNW 1/4 - 1/2 (0.353 mi.) V103 167


KY SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sitesmay or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using statefunds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for bypotentially responsible parties. The data come from the Department of Environmental Protection’s UncontrolledSite Branch List.

A review of the KY SHWS list, as provided by EDR, and dated 01/05/2015 has revealed that there are 18 KY SHWS sites within approximately 2 miles of the target property.


PRO STOP 1951 BARRETT COURT SUIT S 1/8 - 1/4 (0.173 mi.) O64 130Facility Status: Closed

FULKERSON PROPERTY 1761 N. GREEN STREET UN SSW 1/4 - 1/2 (0.494 mi.) Y114 174Facility Status: Closed

ADAMS ST - HENDERSON CO 1100 N ADAMS ST SSW 1/2 - 1 (0.905 mi.) AH159 243Facility Status: Active

SERRA DESIGNS INC 920 ADAMS STREET SSW 1 - 2 (1.108 mi.) AK176 261Facility Status: Active

SADDLEBROOK APARTMENTS 1051 SADDLEBROOK DRIVE ESE 1 - 2 (1.316 mi.) 185 272Facility Status: Closed

EXECUTIVE SUMMARY



CSX CORNER OF 4TH ST & ADAM SSW 1 - 2 (1.625 mi.) 188 274Facility Status: Closed


HENDERSON MUNICIPAL POWER & LI 1900 US 41 NORTH #8 0 - 1/8 (0.000 mi.) H38 99Facility Status: Closed

GERTRUDE GIVENS RESIDENCE 2315 SUNSET LANE WSW 1/8 - 1/4 (0.207 mi.) R81 146Facility Status: Closed

CITY PARK - COAST GUARD AID RIVERVIEW DRIVE W 1/4 - 1/2 (0.312 mi.) V92 154Facility Status: Closed

TRANSMONTAIGNE TERMINALING INC 2633 SUNSET LN WNW 1/4 - 1/2 (0.353 mi.) V102 165Facility Status: Closed

SEVENTH STREET DRUM 729 MERRITT DRIVE SSW 1 - 2 (1.223 mi.) 180 265Facility Status: Closed

PITTSBURG TANK & TOWER CO INC 515 PENNEL STREET SSW 1 - 2 (1.566 mi.) AM186 272Facility Status: Closed

SUNSPRING AMERICA TOM ZIKMUND SSW 1 - 2 (1.583 mi.) AM187 273Facility Status: ClosedFacility Status: Active

SUNSET PARK N. WATER STREET & 3RD S SSW 1 - 2 (1.678 mi.) AN189 275Facility Status: Closed

HENDERSON MUNICIPAL POWER & LI 103 3RD STREET SSW 1 - 2 (1.679 mi.) AN190 276Facility Status: Closed

HENDERSON LANDFILL STATE RT 414 & GREEN RI ENE 1 - 2 (1.798 mi.) 191 276Facility Status: Closed

VINCENT INDUSTRIAL PLASTICS 232 HEILMAN AVE S 1 - 2 (1.837 mi.) AO192 276Facility Status: Closed

WOMACKS GARAGE 1209 LOWER SECOND STREES 1 - 2 (1.941 mi.) AO193 278Facility Status: Closed


KY SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solidwaste disposal facilities or landfills in a particular state. The data come from the Department ofEnvironmental Protection’s List of All Active Contained & Residential Landfills/List of All Transfer Stations.

A review of the KY SWF/LF list, as provided by EDR, and dated 06/11/2014 has revealed that there are 3 KY SWF/LF sites within approximately 1.5 miles of the target property.


COMMUNITY UNITED METHODIST HOS 1305 N ELM ST SSW 1/2 - 1 (0.709 mi.) AB140 227


HENDERSON CITY LANDFILL 790 STRATMAN RD N 1/8 - 1/4 (0.143 mi.) M56 116 TRANSMONTAIGNE TERMINALING INC 2633 SUNSET LN WNW 1/4 - 1/2 (0.353 mi.) V102 165

EXECUTIVE SUMMARY



KY SB193: The inventory indicates facilities that have performed permanent closure activities at aregulated underground storage tank facility and have known soil and/or groundwater contamination.

A review of the KY SB193 list, as provided by EDR, and dated 09/05/2006 has revealed that there is 1 KY SB193 site within approximately 1.5 miles of the target property.


HENDERSON AUTO TRUCK PLAZA 2214 US 41 N 0 - 1/8 (0.000 mi.) B8 31

KY PSTEAF: The Underground Storage Tank Branch (USTB) has ranked all PSTEAF reimbursable facilitiesrequiring corrective action, in accordance with 401 KAR 42:290. Directive letters will be issued on the basisof facility ranking and available PSTEAF funding in sequential order as ranked. For example, Rank 2facilities will be issued directives before Rank 3 facilities.

A review of the KY PSTEAF list, as provided by EDR, and dated 01/01/2015 has revealed that there is 1 KY PSTEAF site within approximately 1.5 miles of the target property.


CIRCLE K #95 3131 US HWY 41 N NNE 1/8 - 1/4 (0.147 mi.) N60 121


KY UST: The Underground Storage Tank database contains registered USTs. USTs are regulated underSubtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department ofEnvironmental Protection’s Owner/Facility Report of All Tanks Regardless of Status list.

A review of the KY UST list, as provided by EDR, and dated 02/04/2015 has revealed that there are 28 KY UST sites within approximately 1.25 miles of the target property.


HENDERSON AUTO TRUCK PLAZA 2214 US 41 N 0 - 1/8 (0.000 mi.) B6 17 CHUCKLES #33 2830 HWY 41 N 0 - 1/8 (0.000 mi.) D9 33 HENDERSON FOOD MART #28 2860 HWY 41 N 0 - 1/8 (0.000 mi.) D11 41 THORNTON OIL NO 79 2855 HWY 41 0 - 1/8 (0.000 mi.) D15 44 WATSON LANE SHELL 2627 US 41 N 0 - 1/8 (0.000 mi.) F23 59 SPEED E KLEEN AUTO WASH 2700 US 41 N 0 - 1/8 (0.000 mi.) F25 62 AUDUBON STATE PARK 3100 US HWY 41N NNE 0 - 1/8 (0.022 mi.) J43 107 CIRCLE K #95 3131 US HWY 41 N NNE 1/8 - 1/4 (0.147 mi.) N60 121 W E H T TV 25 800 MARY WOOD DR S 1/8 - 1/4 (0.185 mi.) P72 139 THE PANTRY NO 843 2001 US 60 E S 1/4 - 1/2 (0.264 mi.) U88 150 CHEVRON 0049045 1409 N GREEN ST SSW 1/2 - 1 (0.643 mi.) AB130 205 SOUTHERN INDIANA TIRE 1400 N GREEN ST SSW 1/2 - 1 (0.651 mi.) AB134 209 COMMUNITY UNITED METHODIST HOS 1305 N ELM ST SSW 1/2 - 1 (0.709 mi.) AB140 227 LOT OF BARGAINS 1159 N GREEN ST SSW 1/2 - 1 (0.830 mi.) AE148 233 SCHMIDT INC (GOODYEAR ASC) 1029 N GREEN ST SSW 1/2 - 1 (0.960 mi.) AJ163 249 THORNTONS INC #86 1000 N GREEN SSW 1 - 2 (1.009 mi.) AJ170 253


ELECTRIC MOTORS INC 2204 US 41 N 0 - 1/8 (0.000 mi.) B2 10

EXECUTIVE SUMMARY



AUDUBON PARK SHELL 2808 US 41 N 0 - 1/8 (0.000 mi.) C4 11 UNITED 6005 2825 HWY 41 N 0 - 1/8 (0.000 mi.) C16 51 JUMPIN JACKS NO 8 2709 US HWY 41 N 0 - 1/8 (0.000 mi.) C20 55 DEMPEWOLF CHEVROLET OLDSMOBILE 2746 US 41 N 0 - 1/8 (0.000 mi.) C30 67 TAYLOR FOOD MART #30 2907 US HWY 41 N 0 - 1/8 (0.000 mi.) D34 90 THORNTON INC #87 2000 US 41 N 0 - 1/8 (0.000 mi.) E41 101 AUDUBON CHRYSLER CENTER 2945 US 41 N 0 - 1/8 (0.000 mi.) I42 106 ITAPCO-HENDERSON TERMINAL INC 1633 SUNSET LN WNW 1/8 - 1/4 (0.196 mi.) Q73 140 TROCADERO PLAZA 3801 US 41 N NNE 1 - 2 (1.069 mi.) 173 257 HYDRO CONDUIT CORP OUTER 8TH ST SSW 1 - 2 (1.238 mi.) 181 265 MEUTH CONSTRUCTION SUPPLY - HE 703 8TH ST SSW 1 - 2 (1.244 mi.) 182 267


KY INST CONTROL: A list of closed sites in the State Superfund Database. Institutional controls would be inplace at any site that uses Contained or Managed as a Closure Option.

A review of the KY INST CONTROL list, as provided by EDR, and dated 01/05/2015 has revealed that there is 1 KY INST CONTROL site within approximately 1.5 miles of the target property.


OLD HENDERSON CO. LANDFILL / H ENE 1 - 2 (1.305 mi.) 184 271



KY SWRCY: A listing of recycling facilities located in the state of Kentucky.

A review of the KY SWRCY list, as provided by EDR, and dated 04/07/2014 has revealed that there is 1 KY SWRCY site within approximately 1.5 miles of the target property.


HENDERSON CITY/CO TRANSFER STA 790 STRATMAN RD. N 1/8 - 1/4 (0.143 mi.) M55 115


US CDL: A listing of clandestine drug lab locations. The U.S. Department of Justice ("theDepartment") provides this web site as a public service. It contains addresses of some locations where lawenforcement agencies reported they found chemicals or other items that indicated the presence of eitherclandestine 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 mustverify the accuracy of all entries by, for example, contacting local law enforcement and local healthdepartments.

A review of the US CDL list, as provided by EDR, and dated 11/10/2014 has revealed that there are 2

EXECUTIVE SUMMARY


US CDL sites within approximately 1 mile of the target property.


914 HOMESTEAD TRL 914 HOMESTEAD TRL ESE 1/2 - 1 (0.804 mi.) 147 233


355 RACETRACK RD 355 RACETRACK RD NNE 0 - 1/8 (0.028 mi.) J47 110

KY CDL: Clandestine drug lab site locations.

A review of the KY CDL list, as provided by EDR, and dated 01/05/2015 has revealed that there is 1 KY CDL site within approximately 1 mile of the target property.


FULKERSON PROPERTY 1761 N. GREEN STREET UN SSW 1/4 - 1/2 (0.494 mi.) Y113 174


KY SPILLS: A listing of spill and/or release related incidents.

A review of the KY SPILLS list, as provided by EDR, and dated 02/09/2015 has revealed that there are 24 KY SPILLS sites within approximately 1 mile of the target property.


Not reported 0 - 1/8 (0.000 mi.) B17 53 Not reported 0 - 1/8 (0.000 mi.) H37 99 Not reported NNE 0 - 1/8 (0.059 mi.) J50 111 Not reported SSW 0 - 1/8 (0.065 mi.) 51 112 BIGFOOT #95 3113 HWY. 41 NORTH NNE 1/8 - 1/4 (0.147 mi.) N59 119 Not reported S 1/8 - 1/4 (0.206 mi.) P77 144 Not reported SE 1/4 - 1/2 (0.262 mi.) 86 149 Not reported SSW 1/4 - 1/2 (0.266 mi.) 89 152 Not reported S 1/4 - 1/2 (0.310 mi.) U90 153 Not reported S 1/4 - 1/2 (0.310 mi.) U91 154 Not reported S 1/4 - 1/2 (0.384 mi.) 108 171 Not reported SSE 1/4 - 1/2 (0.428 mi.) 109 172 Not reported SSW 1/4 - 1/2 (0.497 mi.) 115 175 Not reported SSW 1/2 - 1 (0.551 mi.) Y123 201 Not reported SSW 1/2 - 1 (0.666 mi.) AD135 210 Not reported SSW 1/2 - 1 (0.666 mi.) AD136 211 Not reported SE 1/2 - 1 (0.699 mi.) AC137 211 Not reported SSW 1/2 - 1 (0.770 mi.) 145 232 Not reported SSW 1/2 - 1 (0.977 mi.) AJ167 252


Not reported 0 - 1/8 (0.000 mi.) E39 100 Not reported NNE 0 - 1/8 (0.097 mi.) J52 113 Not reported WNW 1/8 - 1/4 (0.204 mi.) Q76 144 TRANSMONTAIGNE TERMINALING INC 2633 SUNSET LN WNW 1/4 - 1/2 (0.353 mi.) V102 165 Not reported NE 1/2 - 1 (0.603 mi.) 125 202

EXECUTIVE SUMMARY


IN SPILLS: The List of Spills Incidents from The Department of Environmental Management.

A review of the IN SPILLS list, as provided by EDR, and dated 02/09/2015 has revealed that there are 2 IN SPILLS sites within approximately 1 mile of the target property.


Not reported OHIO RIVER - MM 797.4 WNW 1/2 - 1 (0.839 mi.) 149 235 Not reported 5600 OLD HENDERSON RD WSW 1/2 - 1 (0.888 mi.) 152 236


RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators donot presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 12/09/2014 has revealed that there are 15 RCRA NonGen / NLR sites within approximately 1.25 miles of the target property.


HENDERSON AUTO TRUCK PLAZA 2214 US 41 N 0 - 1/8 (0.000 mi.) B8 31 CHEVRON U.S.A., INC. #42581 2709 U.S. HIGHWAY 41 0 - 1/8 (0.000 mi.) F22 57 WAL-MART STORE #694 2480 US HWY 41 NORTH 0 - 1/8 (0.000 mi.) G28 64 DEMPEWOLF FORD LINCOLN MERCURY 2530 US 41 NORTH 0 - 1/8 (0.000 mi.) F33 87 NU-LOOK CLEANERS 713 BARRET BLVD S 0 - 1/8 (0.111 mi.) L53 114 BATH HOUSE 1801 ELM ST ATKINSON PA SSW 1/4 - 1/2 (0.367 mi.) W107 170 P. B. & S. CHEMICAL COMPANY 1100 N ADAMS ST SSW 1/2 - 1 (0.905 mi.) AH156 238 ADAMS STREET DEVELOPMENT CORPO 1100 NORTH ADAMS STREET SSW 1/2 - 1 (0.905 mi.) AH157 240 SCHMIDT INC 1029 N. GREEN STREET SSW 1/2 - 1 (0.960 mi.) AJ162 247 GRAHAM’S BODY SHOP 719 N. GREEN STREET SSW 1 - 2 (1.220 mi.) 179 263


ELECTRIC MOTORS INC 2204 US 41 N 0 - 1/8 (0.000 mi.) B7 22 SUNOCO SERVICE STATION 2000 US HWY 41 NORTH 0 - 1/8 (0.000 mi.) E10 40 AUDUBON CHRYSLER CENTER, INC. 2945 US HWY. 41N 0 - 1/8 (0.000 mi.) I36 93 FIRST RECOVERY 2633A SUNSET LANE WNW 1/4 - 1/2 (0.353 mi.) V97 161 HOME OIL & GAS COMPANY INC. 2633 SUNSET LANE WNW 1/4 - 1/2 (0.353 mi.) V104 167

Department of Transporation, Office of Pipeline Safety Incident and Accident data.

A review of the DOT OPS list, as provided by EDR, and dated 07/31/2012 has revealed that there is 1 DOT OPS site within approximately 1 mile of the target property.


HENDERSON MUNICIPAL GAS 996 HOMESTEAD TRAIL ESE 1/2 - 1 (0.957 mi.) AI161 244

EXECUTIVE SUMMARY


US MINES: Mines Master Index File. The source of this database is the Dept. of Labor, Mine Safetyand Health Administration.

A review of the US MINES list, as provided by EDR, and dated 12/30/2014 has revealed that there is 1 US MINES site within approximately 1.25 miles of the target property.


PEABODY COAL COMPANY 1951 BARRETT COURT,PO B S 1/8 - 1/4 (0.173 mi.) O70 131

FTTS: FTTS tracks administrative cases and pesticide enforcement actions and complianceactivities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act) over theprevious five years. To maintain currency, EDR contacts the Agency on a quarterly basis.

A review of the FTTS list, as provided by EDR, and dated 04/09/2009 has revealed that there is 1 FTTS site within approximately 1 mile of the target property.


AUDUBON STATE PARK 3100 US HWY 41N NNE 0 - 1/8 (0.022 mi.) J43 107

HIST FTTS: A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for allten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supportsthe implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic SubstancesControl Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPAregions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTSdatabase. It included records that may not be included in the newer FTTS database updates. This database isno longer updated.

A review of the HIST FTTS list, as provided by EDR, and dated 10/19/2006 has revealed that there is 1 HIST FTTS site within approximately 1 mile of the target property.


AUDUBON STATE PARK 3100 US HWY 41N NNE 0 - 1/8 (0.022 mi.) J43 107

MLTS: The Material Licensing Tracking System is maintained by the Nuclear Regulatory Commissionand contains a list fo approximately 8,100 sites which possess or use radioactive materials and are subject toNRC licensing requirements.

A review of the MLTS list, as provided by EDR, and dated 12/29/2014 has revealed that there are 2 MLTS sites within approximately 1 mile of the target property.


PEABODY COAL COMPANY 1951 BARRETT COURT S 1/8 - 1/4 (0.173 mi.) O68 131 PEABODY COAL COMPANY 1951 BARRETT COURT,PO B S 1/8 - 1/4 (0.173 mi.) O70 131

EXECUTIVE SUMMARY


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

A review of the FINDS list, as provided by EDR, and dated 08/16/2014 has revealed that there are 48 FINDS sites within approximately 1 mile of the target property.


HENDERSON AUTO TRUCK PLAZA 2214 US 41 N 0 - 1/8 (0.000 mi.) B8 31 AUDUBON PARK SHELL 2808 US 41 N 0 - 1/8 (0.000 mi.) D12 43 CARDINAL CROSSING 2630 US 41 N 0 - 1/8 (0.000 mi.) F18 54 CHEVRON U.S.A., INC. #42581 2709 U.S. HIGHWAY 41 0 - 1/8 (0.000 mi.) F22 57 WATSON LANE SHELL 2627 US 41 N 0 - 1/8 (0.000 mi.) F24 62 WAL-MART STORE #694 2480 US HWY 41 NORTH 0 - 1/8 (0.000 mi.) G26 64 DEMPEWOLF FORD LINCOLN MERCURY 2530 US 41 NORTH 0 - 1/8 (0.000 mi.) F33 87 SHOWPLACE CINEMAS 406 WALKER DRIVE S 0 - 1/8 (0.024 mi.) K44 109 FRED M HARGIS RESIDENCE 714 CHEROKEE RD S 0 - 1/8 (0.047 mi.) 49 111 NU-LOOK CLEANERS 713 BARRET BLVD S 0 - 1/8 (0.111 mi.) L53 114 CIRCLE K #95 3131 US HWY 41 N NNE 1/8 - 1/4 (0.147 mi.) N60 121 BARRET GROVE APT 1968 BARRET CT S 1/8 - 1/4 (0.173 mi.) O62 129 PRO STOP 1951 BARRETT CT STE A S 1/8 - 1/4 (0.173 mi.) O69 131 WATSON LN BORROW AREA 600 WATSON LANE ESE 1/8 - 1/4 (0.212 mi.) S83 147 CRACKER BARREL OLD COUNTRY STO 2130 US 60 E S 1/4 - 1/2 (0.328 mi.) U93 155 BATH HOUSE 1801 ELM ST ATKINSON PA SSW 1/4 - 1/2 (0.367 mi.) W107 170 EMS GREEN RIVER BARGE WASH 2303 GREEN RIVER RD AND SSE 1/4 - 1/2 (0.451 mi.) X110 173 WAL-MART SUPERCENTER #694 1195 BARRETT BLVD. S 1/2 - 1 (0.524 mi.) Z118 198 LOWE’S OF HENDERSON #2558 2190 US HWY 60 EAST S 1/2 - 1 (0.538 mi.) AA121 201 Not reported 1698 N GREEN ST SSW 1/2 - 1 (0.542 mi.) Y122 201 BEND GATE ELEMENTARY SCHOOL 920 BEND GATE RD SE 1/2 - 1 (0.594 mi.) 124 202 WILLIAM B TUCKER RESIDENCE 872A LARKVIEW ESE 1/2 - 1 (0.617 mi.) 126 203 SCHMEHR SUBD 977 COSBY DR SSE 1/2 - 1 (0.645 mi.) AC131 207 COMMUNITY UNITED METHODIST HOS 1305 N ELM ST SSW 1/2 - 1 (0.709 mi.) AB140 227 III C SQUARE APARTMENTS 501 HARDING AVE SSW 1/2 - 1 (0.763 mi.) AE142 230 HENDERSON TRAILER CO., INC. 525 HARDING AVE. SSW 1/2 - 1 (0.766 mi.) AE144 231 CHAPEL HILL UMC CHILDREN & YOU 2601 US HWY 60 EAST SE 1/2 - 1 (0.899 mi.) AG153 236 CHAPEL HILL UMC CHILDREN & YOU 2601 US 60 E SE 1/2 - 1 (0.899 mi.) AG154 237 P. B. & S. CHEMICAL COMPANY 1100 N ADAMS ST SSW 1/2 - 1 (0.905 mi.) AH156 238 ADAMS STREET DEVELOPMENT CORPO 1100 NORTH ADAMS STREET SSW 1/2 - 1 (0.905 mi.) AH157 240 SCHMIDT INC 1029 N. GREEN STREET SSW 1/2 - 1 (0.960 mi.) AJ162 247 SERVICE STATION 1014 N GREEN ST SSW 1/2 - 1 (0.977 mi.) AJ166 252 THORNTONS INC #86 1000 N GREEN SSW 1/2 - 1 (0.998 mi.) AJ169 253


DOLLAR GENERAL STORE #12124 402 MARYWOOD DRIVE 0 - 1/8 (0.000 mi.) A3 11 ELECTRIC MOTORS INC 2204 US 41 N 0 - 1/8 (0.000 mi.) B7 22 SUNOCO SERVICE STATION 2000 US HWY 41 NORTH 0 - 1/8 (0.000 mi.) E10 40 HENDERSON CHEV-OLDS 2746 HWY 41 N 0 - 1/8 (0.000 mi.) C32 71 AUDUBON CHRYSLER CENTER, INC. 2945 US HWY. 41N 0 - 1/8 (0.000 mi.) I36 93 JAMES C OWENS JR RESIDENCE 355 RACETRACK RD #40 NNE 0 - 1/8 (0.027 mi.) J46 110 HENDERSON CITY LANDFILL 790 STRATMAN RD N 1/8 - 1/4 (0.143 mi.) M57 119 JED S KING RESIDENCE 2853 SUNSET LN NW 1/8 - 1/4 (0.197 mi.) 74 141 JI HASS 2621 SUNSET LANE W 1/8 - 1/4 (0.199 mi.) Q75 141

EXECUTIVE SUMMARY



GERTRUDE GIVENS RESIDENCE 2315 SUNSET LN WSW 1/8 - 1/4 (0.207 mi.) R80 146 MEUTH CONSTRUCTION SUPPLY INC 3003 SUNSET RD NNW 1/8 - 1/4 (0.220 mi.) T84 147 TRANSMONTAIGNE OPERATING CO LP 2633 SUNSET LANE WNW 1/4 - 1/2 (0.353 mi.) V94 155 DTX OIL LLC 2633 SUNSET LN WNW 1/4 - 1/2 (0.353 mi.) V95 160 TRANSMONTAIGNE PARTNERS, L.P. 2633 SUNSET LANE WNW 1/4 - 1/2 (0.353 mi.) V100 163 TRANSMONTAIGNE OPERATING CO LP 2633 SUNSET LANE WNW 1/4 - 1/2 (0.353 mi.) V105 168

KY NPDES: A listing of permitted wastewater facilities.

A review of the KY NPDES list, as provided by EDR, and dated 03/03/2015 has revealed that there are 17 KY NPDES sites within approximately 1 mile of the target property.


WAL-MART SUPERCENTER #0694-02 2480 US 41 N 0 - 1/8 (0.000 mi.) G29 66 CARDINAL CROSSING 2630 US 41 N 0 - 1/8 (0.000 mi.) F31 70 SHOWPLACE CINEMAS 406 WALKER DRIVE S 0 - 1/8 (0.024 mi.) K45 109 BARRET GROVE APT 1968 BARRET CT S 1/8 - 1/4 (0.173 mi.) O63 129 WATSON LN BORROW AREA 600 WATSON LANE ESE 1/8 - 1/4 (0.212 mi.) S82 146 MONICAS 8 MOTEL 3211 US HWY 41 N NNE 1/4 - 1/2 (0.263 mi.) 87 150 ELM STREET APTS 1810 N ELM ST SSW 1/4 - 1/2 (0.361 mi.) W106 169 OHIO VALLEY MARINE SERV INC 2303 GREEN RIVER RD AND SSE 1/4 - 1/2 (0.451 mi.) X112 173 REDBANKS REGECCY APTS 851 KIMSEY LN SSW 1/2 - 1 (0.637 mi.) 128 204 SCHMEHR SUBDIVISION 977 COSBY DR SSE 1/2 - 1 (0.645 mi.) AC132 208 III C SQUARE APARTMENTS 501 HARDING AVE SSW 1/2 - 1 (0.763 mi.) AE143 230 CHAPEL HILL UMC CHILDREN & YOU 2601 US HWY 60 EAST SE 1/2 - 1 (0.899 mi.) AG155 237 ADAMS ST - HENDERSON CO 1100 N ADAMS ST SSW 1/2 - 1 (0.905 mi.) AH159 243


VERIZON WIRELESS - MERRYWOOD 1900 US 41 N 0 - 1/8 (0.000 mi.) H35 92 HENDERSON CITY LANDFILL 790 STRATMAN RD N 1/8 - 1/4 (0.143 mi.) M56 116 CIRCLE K #95 3131 US HWY 41 N NNE 1/8 - 1/4 (0.167 mi.) N61 128 TRANSMONTAIGNE TERMINALING INC 2633 SUNSET LN WNW 1/4 - 1/2 (0.353 mi.) V102 165

KY AIRS: A listing of permitted Airs facilities.

A review of the KY AIRS list, as provided by EDR, and dated 03/02/2015 has revealed that there are 4 KY AIRS sites within approximately 1 mile of the target property.


VERIZON WIRELESS - MERRYWOOD 1900 US 41 N 0 - 1/8 (0.000 mi.) H35 92 NEW CINGULAR WIRELESS PCS LLC 3139 HWY 41 N NNE 1/8 - 1/4 (0.176 mi.) N71 138 FORMER RIVERSIDE DOWNS PROPERT 3003 SUNSET RD NNW 1/8 - 1/4 (0.220 mi.) T85 148 TRANSMONTAIGNE OPERATING CO LP 2633 SUNSET LN WNW 1/4 - 1/2 (0.353 mi.) V101 163

EXECUTIVE SUMMARY


KY LEAD: A listing of lead related inspections.

A review of the KY LEAD list, as provided by EDR, and dated 08/31/2014 has revealed that there are 3 KY LEAD sites within approximately 1 mile of the target property.


Not reported 2209 SPRUCE DRIVE S 0 - 1/8 (0.035 mi.) 48 110 Not reported 1737 NORTH GREEN STREET SSW 1/4 - 1/2 (0.498 mi.) Y116 175 Not reported 310 14TH STREET SSW 1/2 - 1 (0.635 mi.) AB127 203

KY Financial Assurance: A listing of financial assurance information.

A review of the KY Financial Assurance list, as provided by EDR, and dated 01/01/2015 has revealed that there are 5 KY Financial Assurance sites within approximately 1 mile of the target property.


BIGFOOT #95 3113 HWY. 41 NORTH NNE 1/8 - 1/4 (0.147 mi.) N59 119 CHEVRON USA PRODUCTS CO., INC. 1409 NORTH GREEN STREET SSW 1/2 - 1 (0.643 mi.) AB129 204 THORNTONS INC. #86 1000 NORTH GREEN ST SSW 1/2 - 1 (0.998 mi.) AJ168 253


UNITED #6005 2825 HIGHWAY 41 NORTH 0 - 1/8 (0.000 mi.) C13 43 HENDERSON CITY LANDFILL 790 STRATMAN RD N 1/8 - 1/4 (0.143 mi.) M56 116

US AIRS: The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFScontains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local airregulatory agencies. This information comes from source reports by various stationary sources of airpollution, such as electric power plants, steel mills, factories, and universities, and provides informationabout the air pollutants they produce. Action, air program, air program pollutant, and general level plantdata. It is used to track emissions and compliance data from industrial plants.

A review of the US AIRS list, as provided by EDR, and dated 10/16/2014 has revealed that there is 1 US AIRS site within approximately 1 mile of the target property.


TRANSMONTAIGNE OPERATING CO LP 2633 SUNSET LANE WNW 1/4 - 1/2 (0.353 mi.) V94 155



EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collectedlistings of potential gas station/filling station/service station sites that were available to EDRresearchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, includegas station/filling station/service station establishments. The categories reviewed included, but were notlimited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station,service station, etc. This database falls within a category of information EDR classifies as "High Risk

EXECUTIVE SUMMARY


Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about pastsites and operations that typically create environmental concerns, but may not show up in current governmentrecords searches.

A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 17 EDR US Hist Auto Stat sites within approximately 1.25 miles of the target property.


Not reported 2214 US HIGHWAY 41 N 0 - 1/8 (0.000 mi.) B5 17 Not reported 2627 US HIGHWAY 41 N 0 - 1/8 (0.000 mi.) F19 54 Not reported 2511 US HIGHWAY 41 N 0 - 1/8 (0.000 mi.) 27 64 Not reported 3113 US HIGHWAY 41 N NNE 1/8 - 1/4 (0.147 mi.) N58 119 Not reported 1951 BARRETT CT S 1/8 - 1/4 (0.173 mi.) O65 130 Not reported 2428 ANNE DR SSE 1/2 - 1 (0.536 mi.) 119 198 Not reported 1408 N GREEN ST SSW 1/2 - 1 (0.645 mi.) AB133 208 Not reported 1139 N GREEN ST SSW 1/2 - 1 (0.844 mi.) AF150 235 Not reported 1029 N GREEN ST SSW 1/2 - 1 (0.960 mi.) AJ164 251 Not reported 1014 N GREEN ST SSW 1/2 - 1 (0.977 mi.) AJ165 252 Not reported 510 10TH ST SSW 1 - 2 (1.036 mi.) AK171 257 Not reported 1240 ALASTAIR DR SSE 1 - 2 (1.059 mi.) 172 257 Not reported 2505 US HIGHWAY 60 E SE 1 - 2 (1.069 mi.) 174 260 Not reported 907 N GREEN ST SSW 1 - 2 (1.087 mi.) AL175 260 Not reported 835 N GREEN ST SSW 1 - 2 (1.155 mi.) AL177 262 Not reported 808 N GREEN ST SSW 1 - 2 (1.181 mi.) AL178 262


Not reported 2709 US HIGHWAY 41 N 0 - 1/8 (0.000 mi.) C21 57

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

A review of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there are 3 EDR US Hist Cleaners sites within approximately 1.25 miles of the target property.


Not reported 714 BARRETT BLVD S 0 - 1/8 (0.114 mi.) L54 115 Not reported 2465 BANNOCKBURN DR SSE 1/2 - 1 (0.773 mi.) 146 232


Not reported 409 MARYWOOD DR 0 - 1/8 (0.000 mi.) A14 44

EXECUTIVE SUMMARY




KY RGA HWS: The EDR Recovered Government Archive State Hazardous Waste database provides a list ofSHWS incidents derived from historical databases and includes many records that no longer appear in currentgovernment lists.

A review of the KY RGA HWS list, as provided by EDR, has revealed that there are 7 KY RGA HWS sites within approximately 1 mile of the target property.


PRO STOP 1951 BARRETT COURT SUIT S 1/8 - 1/4 (0.173 mi.) O66 130 PRO STOP 1951 BARRETT CT STE A S 1/8 - 1/4 (0.173 mi.) O67 130 ADAMS ST - HENDERSON CO 1100 N ADAMS ST SSW 1/2 - 1 (0.905 mi.) AH158 243


HENDERSON MUNICIPAL POWER & LI 1900 US 41 NORTH #8 0 - 1/8 (0.000 mi.) H40 101 GERTRUDE GIVENS RESIDENCE 2315 SUNSET LANE WSW 1/8 - 1/4 (0.207 mi.) R78 145 GERTRUDE GIVENS RESIDENCE 2315 SUNSET LN WSW 1/8 - 1/4 (0.207 mi.) R79 145 DTX OIL LLC 2633 SUNSET LANE WNW 1/4 - 1/2 (0.353 mi.) V99 163

KY RGA LF: The EDR Recovered Government Archive Landfill database provides a list of landfillsderived from historical databases and includes many records that no longer appear in current government lists.

A review of the KY RGA LF list, as provided by EDR, has revealed that there are 4 KY RGA LF sites within approximately 1 mile of the target property.


COMMUNITY UNITED METHODIST HOS 1305 NORTH ELM STREET SSW 1/2 - 1 (0.709 mi.) AB139 227 COMMUNITY UNITED METHODIST HOS 1305 N ELM ST SSW 1/2 - 1 (0.709 mi.) AB141 229


ITAPCO HENDERSON TERMINAL INC 2633 SUNSET LN WNW 1/4 - 1/2 (0.353 mi.) V96 161 ITAPCO HENDERSON TERMINAL INC 2633 SUNSET LANE WNW 1/4 - 1/2 (0.353 mi.) V98 162

EXECUTIVE SUMMARY


Due to poor or inadequate address information, the following sites were not mapped. Count: 4 records.

Site Name Database(s)____________ ____________

OLD HENDERSON RD DRUM KY SHWSROUSTABOUT SERVICES KY SB193ALVS MOBILE STATION KY SB193HOME OIL AND GAS KY SB193

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=242y4J1hy28LJB2MhF9v2X82Lb3dBX3NMY31Fj4vv.2k441ky67FJx1xhl462621LY3hBb2NMH6AFM2s4s2tya12JY5YhY3f2344LA3fBr2BMM1vFF1tvg0KXv3i2qtebu2Q4A2zyx1dJHTohk2S2O1NL577BU9rMH9lFO6Pvx2OX29l2B5Hb11

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=242y4J1hy28LJB2MhF9v2X82Lb3dBX3NMY31Fj4vv.2k441ky67FJx1xhl462621LY3hBb2NMH6AFM2s4s2tya12JY5YhY3f2344LA3fBr2BMM1vFF1tvg0KXv3i2qtebu2Q4A2zyx1dJHTohk2S2O1NL577BUArMH9lFO8Pvx6OX2Al2B8Hb11



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

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MAP FINDINGS SUMMARY

SearchTargetDistance Total

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



0 0 0 0 0 0 2.000NPL 0 0 0 0 0 0 2.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS


0 0 0 0 0 0 2.000Delisted NPL


1 1 0 0 0 0 1.500CERCLIS 0 0 0 0 0 0 1.500FEDERAL FACILITY


1 0 1 0 0 0 1.500CERC-NFRAP


0 0 0 0 0 0 2.000CORRACTS


0 0 0 0 0 0 1.500RCRA-TSDF


0 0 0 0 0 0 1.250RCRA-LQG 2 0 2 0 0 0 1.250RCRA-SQG 5 0 1 1 1 2 1.250RCRA-CESQG

Federal institutional controls /engineering controls registries

0 0 0 0 0 0 1.500US ENG CONTROLS 0 0 0 0 0 0 1.500US INST CONTROL 0 0 0 0 0 0 1.500LUCIS

Federal ERNS list

4 NR 2 2 0 0 1.000ERNS


18 11 1 3 2 1 2.000KY SHWS 0 0 0 0 0 0 2.000IN SHWS

State and tribal landfill and/orsolid waste disposal site lists

3 0 1 1 1 0 1.500KY SWF/LF 0 0 0 0 0 0 1.500IN SWF/LF


1 0 0 0 0 1 1.500KY SB193 1 0 0 0 1 0 1.500KY PSTEAF

TC4232100.2s Page 4




0 0 0 0 0 0 1.500INDIAN LUST


28 4 5 1 3 15 1.250KY UST 0 0 0 0 0 0 1.250IN UST 0 0 0 0 0 0 1.250INDIAN UST 0 0 0 0 0 0 1.250FEMA UST

State and tribal institutionalcontrol / engineering control registries

0 0 0 0 0 0 1.500KY ENG CONTROLS 1 1 0 0 0 0 1.500KY INST CONTROL


0 0 0 0 0 0 1.500KY VCP 0 0 0 0 0 0 1.500INDIAN VCP 0 0 0 0 0 0 1.500IN VCP


0 0 0 0 0 0 1.500IN BROWNFIELDS 0 0 0 0 0 0 1.500KY BROWNFIELDS



0 0 0 0 0 0 1.500US BROWNFIELDS

Local Lists of Landfill / SolidWaste Disposal Sites

0 0 0 0 0 0 1.500ODI 0 0 0 0 0 0 1.500DEBRIS REGION 9 1 0 0 0 1 0 1.500KY SWRCY 0 0 0 0 0 0 1.500KY HIST LF 0 0 0 0 0 0 1.500IN SWRCY 0 0 0 0 0 0 1.500INDIAN ODI

Local Lists of Hazardous waste /Contaminated Sites

2 NR 1 0 0 1 1.000US CDL 1 NR 0 1 0 0 1.000KY CDL 0 NR 0 0 0 0 1.000IN CDL 0 NR 0 0 0 0 1.000US HIST CDL

Local Land Records

0 NR 0 0 0 0 1.000LIENS 2


0 NR 0 0 0 0 1.000HMIRS 24 NR 7 8 3 6 1.000KY SPILLS 2 NR 2 0 0 0 1.000IN SPILLS

TC4232100.2s Page 5





15 1 3 3 0 8 1.250RCRA NonGen / NLR 1 NR 1 0 0 0 1.000DOT OPS 0 0 0 0 0 0 2.000DOD 0 0 0 0 0 0 2.000FUDS 0 0 0 0 0 0 2.000CONSENT 0 0 0 0 0 0 2.000ROD 0 0 0 0 0 0 1.500UMTRA 1 0 0 0 1 0 1.250US MINES 0 NR 0 0 0 0 1.000TRIS 0 NR 0 0 0 0 1.000TSCA 1 NR 0 0 0 1 1.000FTTS 1 NR 0 0 0 1 1.000HIST FTTS 0 NR 0 0 0 0 1.000SSTS 0 NR 0 0 0 0 1.000ICIS 0 NR 0 0 0 0 1.000PADS 2 NR 0 0 2 0 1.000MLTS 0 NR 0 0 0 0 1.000RADINFO 48 NR 16 7 9 16 1.000FINDS 0 NR 0 0 0 0 1.000RAATS 0 NR 0 0 0 0 1.000RMP 0 NR 0 0 0 0 1.000KY UIC 0 NR 0 0 0 0 1.000IN UIC 0 NR 0 0 0 0 1.000IN NPDES 0 0 0 0 0 0 1.250IN MANIFEST 0 0 0 0 0 0 1.250KY DRYCLEANERS 0 0 0 0 0 0 1.250IN DRYCLEANERS 17 NR 5 4 4 4 1.000KY NPDES 4 NR 0 1 2 1 1.000KY AIRS 0 NR 0 0 0 0 1.000IN AIRS 3 NR 1 1 0 1 1.000KY LEAD 0 0 0 0 0 0 2.000INDIAN RESERV 0 0 0 0 0 0 1.500SCRD DRYCLEANERS 0 0 0 0 0 0 1.500KY COAL ASH 5 NR 2 0 2 1 1.000KY Financial Assurance 0 NR 0 0 0 0 1.000COAL ASH DOE 0 0 0 0 0 0 1.2502020 COR ACTION 0 NR 0 0 0 0 1.000PRP 0 NR 0 0 0 0 1.000LEAD SMELTERS 0 NR 0 0 0 0 1.000EPA WATCH LIST 0 NR 0 0 0 0 1.000US FIN ASSUR 0 NR 0 0 0 0 1.000PCB TRANSFORMER 1 NR 0 1 0 0 1.000US AIRS 0 0 0 0 0 0 1.500COAL ASH EPA 0 0 0 0 0 0 1.500IN COAL ASH 0 NR 0 0 0 0 1.000IN Financial Assurance



0 0 0 0 0 0 2.000EDR MGP

TC4232100.2s Page 6




17 6 5 0 2 4 1.250EDR US Hist Auto Stat 3 0 1 0 0 2 1.250EDR US Hist Cleaners



7 NR 1 1 4 1 1.000KY RGA HWS 4 NR 2 2 0 0 1.000KY RGA LF 0 NR 0 0 0 0 1.000IN RGA HWS 0 NR 0 0 0 0 1.000IN RGA LF

NOTES:

TP = Target Property

NR = Not Requested at this Search Distance

Sites may be listed in more than one database

TC4232100.2s Page 7

MAP FINDINGSMap IDDirection

EDR ID NumberDistanceEPA ID NumberDatabase(s)SiteElevation

Not reportedOwner/Op end date: 02/23/2010Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: DG RETAIL LLCOwner/operator name:

Not reportedOwner/Op end date: 02/23/2010Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: DG RETAIL LLCOwner/operator name:

Owner/Operator Summary:

hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: Not reportedContact email: (615) 855-4000Contact telephone: USContact country: GOODLETTSVILLE, TN 37072 MISSION RIDGEContact address: ERIC VOYLESContact: GOODLETTSVILLE, TN 37072 MISSION RIDGEMailing address: KYR000062471EPA ID: HENDERSON, KY 42420 402 MARYWOOD DRIVEFacility address: DOLLAR GENERAL STORE #12124Facility name: 05/16/2014Date form received by agency:

RCRA-CESQG:

Site 1 of 3 in cluster A1 ft.

Relative:Lower

Actual:391 ft.

< 1/8 HENDERSON, KY 42420402 MARYWOOD DRIVE KYR000062471

A1 RCRA-CESQGDOLLAR GENERAL STORE #12124 1016956956

TC4232100.2s Page 8



No violations foundViolation Status:

METHYL ETHYL KETONEWaste name: D035Waste code:

2,4-DWaste name: D016Waste code:

LEADWaste name: D008Waste code:

CHROMIUMWaste name: D007Waste code:

CADMIUMWaste name: D006Waste code:

BARIUMWaste name: D005Waste code:

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

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

Hazardous Waste Summary:

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

Handler Activities Summary:

DOLLAR GENERAL STORE #12124 (Continued) 1016956956

TC4232100.2s Page 9



Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 560Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 01/01/1956Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank closed in placeTank Status: 1Subject Item Id:

-87.567111Longitude: 37.866833Latitude: 0Internal Document ID: Henderson, KY 42420Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: 2204 HWY 41 NOwner Address: Electric Motors IncOwner Name: 47737Facility ID: 1163051Sequence Id:

UST:

Site 1 of 6 in cluster B1 ft.

Relative:Lower

Actual:394 ft.

< 1/8 HENDERSON, KY 424202204 US 41 N N/A

B2 KY USTELECTRIC MOTORS INC U000200180

TC4232100.2s Page 10



Environmental Interest/Information System

110060235053Registry ID:

FINDS:


Relative:Lower

Actual:391 ft.

< 1/8 HENDERSON, KY 42420402 MARYWOOD DRIVE N/A

A3 FINDSDOLLAR GENERAL STORE #12124 1016898903

Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 6000Capacity in Gallons: 01/01/1987Removed Date: Not reportedClosed In Place Date: 01/01/1964Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tanks removed before 1988Tank Status: 9Subject Item Id:

-87.566887Longitude: 37.876773Latitude: 0Internal Document ID: Owensboro, KY 423020464Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: PO Box 464Owner Address: Quality Oil Company IncOwner Name: 61204Facility ID: 6847051Sequence Id:

UST:

Site 1 of 7 in cluster C1 ft.

Relative:Lower

Actual:392 ft.


C4 KY USTAUDUBON PARK SHELL U000721758

TC4232100.2s Page 11



Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 6000Capacity in Gallons: 01/01/1987Removed Date: Not reportedClosed In Place Date: 01/01/1964Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tanks removed before 1988Tank Status: 7Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 6000Capacity in Gallons: 01/01/1987Removed Date: Not reportedClosed In Place Date: 01/01/1964Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tanks removed before 1988Tank Status: 8Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date:

AUDUBON PARK SHELL (Continued) U000721758

TC4232100.2s Page 12



8000Capacity in Gallons: 08/20/2013Removed Date: 02/27/2013Closed In Place Date: 01/01/1987Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 5Subject Item Id:

01/01/1987Added To Tank Date: 01/18/2008Added To Piping Date: Not reportedAdded To Flex Date: 01/18/2008Last CP Test Date: 03/31/1992Last Pipe Test Date: STUPipe Mfg Code: 02/27/2013Last Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: Impressed Current Cathodic ProtectionPipe External Protection: Single Wall SteelPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 08/06/2003Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: STITank Mfg Code: REGTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 8000Capacity in Gallons: 08/20/2013Removed Date: 02/27/2013Closed In Place Date: 01/01/1987Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 6Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date:


TC4232100.2s Page 13



Not reportedAdded To Flex Date: 01/18/2008Last CP Test Date: 03/31/1992Last Pipe Test Date: STUPipe Mfg Code: 02/27/2013Last Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: Impressed Current Cathodic ProtectionPipe External Protection: Single Wall SteelPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 08/06/2003Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: STITank Mfg Code: Premium Gasoline (high-grade; 93 octane)Tank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 8000Capacity in Gallons: 08/20/2013Removed Date: 02/27/2013Closed In Place Date: 01/01/1987Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 4Subject Item Id:

01/01/1987Added To Tank Date: 01/18/2008Added To Piping Date: Not reportedAdded To Flex Date: 01/18/2008Last CP Test Date: 03/31/1992Last Pipe Test Date: STUPipe Mfg Code: 02/27/2013Last Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: Impressed Current Cathodic ProtectionPipe External Protection: Single Wall SteelPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 08/06/2003Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: STITank Mfg Code: REGTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date:


TC4232100.2s Page 14



Not reportedPiping Installation Date: Not reportedLining Insp Date: 08/24/1998Relined Date: 08/06/2003Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: STUTank Mfg Code: DIESELTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 2000Capacity in Gallons: 08/20/2013Removed Date: 02/27/2013Closed In Place Date: 01/01/1964Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 2Subject Item Id:

01/01/1987Added To Tank Date: 01/18/2008Added To Piping Date: Not reportedAdded To Flex Date: 01/18/2008Last CP Test Date: 03/31/1992Last Pipe Test Date: STUPipe Mfg Code: 02/27/2013Last Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: Impressed Current Cathodic ProtectionPipe External Protection: Single Wall SteelPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 08/06/2003Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: STITank Mfg Code: PLSTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 8000Capacity in Gallons: 08/20/2013Removed Date: 02/27/2013Closed In Place Date: 01/01/1987Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 3Subject Item Id:

01/01/1987Added To Tank Date: 01/18/2008Added To Piping Date:


TC4232100.2s Page 15



Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: UnknownPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: MANUAL TANK GAUGINGTank Release Detection: Not reportedTank Mfg Code: ALSO LISTED AS NOL/FOL/UOLTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 500Capacity in Gallons: 12/28/1999Removed Date: 12/22/1998Closed In Place Date: 01/01/1964Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 1Subject Item Id:

Not reportedAdded To Tank Date: 01/18/2008Added To Piping Date: Not reportedAdded To Flex Date: 01/18/2008Last CP Test Date: 03/31/1992Last Pipe Test Date: STUPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: SIRPipe Rel Detect Suc Code: NonePipe Release Detection: Impressed Current Cathodic ProtectionPipe External Protection: Single Wall SteelPipe Material: SuctionPipe Type:


TC4232100.2s Page 16



2214 US HIGHWAY 41 NAddress: 2012Year: INTERSTATE PETROLEUMName:




EDR Historical Auto Stations:


Relative:Higher

Actual:395 ft.

< 1/8 HENDERSON, KY 424202214 US HIGHWAY 41 N N/A

B5 EDR US Hist Auto Stat 1015335705

Not reportedLining Insp Date: 09/10/1997Relined Date: Not reportedLast Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: INV RECORDS/TANK TIGHTNESS TESTTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 4000Capacity in Gallons: 02/08/2003Removed Date: 12/01/2001Closed In Place Date: 01/01/1985Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 6Subject Item Id:

-87.571661Longitude: 37.867993Latitude: 0Internal Document ID: Henderson, KY 42420Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: 4030 HIDDEN CREEK DROwner Address: Ridley Properties LlcOwner Name: 61164Facility ID: 6526051Sequence Id:

UST:


Relative:Higher

Actual:395 ft.


B6 KY USTHENDERSON AUTO TRUCK PLAZA U003416036

TC4232100.2s Page 17



12000Capacity in Gallons: 10/22/2012Removed Date: Not reportedClosed In Place Date: 01/01/1986Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 7Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: 05/02/2009Added To Flex Date: Not reportedLast CP Test Date: 07/16/2009Last Pipe Test Date: FRPPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: LTTPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: 10/17/2001Piping Installation Date: 02/01/2011Lining Insp Date: 12/03/1996Relined Date: 03/08/2003Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: INTERIOR LINING PROTECTIONTank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: STUTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 12000Capacity in Gallons: 10/22/2012Removed Date: Not reportedClosed In Place Date: 01/01/1986Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 8Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: 12/01/2001Last Contained Date: MLDPipe Leak Detect Code: ALTPipe Rel Detect Suc Code: LTTPipe Release Detection: Impressed Current Cathodic ProtectionPipe External Protection: Single Wall SteelPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date:

HENDERSON AUTO TRUCK PLAZA (Continued) U003416036

TC4232100.2s Page 18



05/02/2009Added To Flex Date: Not reportedLast CP Test Date: 07/16/2009Last Pipe Test Date:

FRPPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: LTTPipe Release Detection: NAPipe External Protection:

FIBERGLASS REINFORCED PLASTICPipe Material:PressurizedPipe Type:

10/17/2001Piping Installation Date:02/01/2011Lining Insp Date:12/03/1996Relined Date:

03/08/2003Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: INTERIOR LINING PROTECTIONTank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection:

STUTank Mfg Code:GASOLINETank Substance:

1Compartment Num:Not reportedTank Pit Num:

Not reportedChange in Service Date: 10000Capacity in Gallons:

10/23/2012Removed Date: Not reportedClosed In Place Date:

01/01/1985Installation Date:SINGLE WALL STEELTank Material:

Not reportedInert Material Code:Tank removed/verifiedTank Status:5Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: 05/02/2009Added To Flex Date: Not reportedLast CP Test Date: 07/16/2009Last Pipe Test Date:

FRPPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: LTTPipe Release Detection: NAPipe External Protection:

FIBERGLASS REINFORCED PLASTICPipe Material:PressurizedPipe Type:

10/17/2001Piping Installation Date:02/01/2011Lining Insp Date:12/03/1996Relined Date:

03/08/2003Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: INTERIOR LINING PROTECTIONTank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection:

STUTank Mfg Code:DIESELTank Substance:

1Compartment Num:Not reportedTank Pit Num:

Not reportedChange in Service Date:


TC4232100.2s Page 19



Not reportedPiping Installation Date: Not reportedLining Insp Date: 09/10/1997Relined Date: Not reportedLast Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: INV RECORDS/TANK TIGHTNESS TESTTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 4000Capacity in Gallons: 02/08/2003Removed Date: 12/01/2001Closed In Place Date: 01/01/1985Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 3Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: 12/01/2001Last Contained Date: MLDPipe Leak Detect Code: ALTPipe Rel Detect Suc Code: LTTPipe Release Detection: Impressed Current Cathodic ProtectionPipe External Protection: Single Wall SteelPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: 09/10/1997Relined Date: Not reportedLast Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: INV RECORDS/TANK TIGHTNESS TESTTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 2000Capacity in Gallons: 02/08/2003Removed Date: 12/01/2001Closed In Place Date: 01/01/1985Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 4Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date:


TC4232100.2s Page 20



Not reportedChange in Service Date: 12000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 01/01/1986Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank duplicate to another site numberTank Status: 1Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: ALTPipe Rel Detect Suc Code: LTTPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: 09/10/1997Relined Date: Not reportedLast Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: INV RECORDS/TANK TIGHTNESS TESTTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 12000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 01/01/1986Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank duplicate to another site numberTank Status: 2Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: 12/01/2001Last Contained Date: MLDPipe Leak Detect Code: ALTPipe Rel Detect Suc Code: LTTPipe Release Detection: Impressed Current Cathodic ProtectionPipe External Protection: Single Wall SteelPipe Material: PressurizedPipe Type:


TC4232100.2s Page 21



Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: ALTPipe Rel Detect Suc Code: LTTPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: 09/10/1997Relined Date: Not reportedLast Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: INV RECORDS/TANK TIGHTNESS TESTTank Release Detection: Not reportedTank Mfg Code: DIESELTank Substance: 1Compartment Num: Not reportedTank Pit Num:


PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: N/AOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (502) 826-4571Contact telephone: USContact country: HENDERSON, KY 42420 2204 US 41 NContact address: ALBERT P. WOLFContact: HENDERSON, KY 42420 US 41 NMailing address: KYR000013656EPA ID: HENDERSON, KY 42420 2204 US 41 NFacility address: ELECTRIC MOTORS INCFacility name: 05/17/2007Date form received by agency:

RCRA NonGen / NLR:


Relative:Lower

Actual:394 ft.

< 1/8 HENDERSON, KY 42420FINDS2204 US 41 N KYR000013656

B7 RCRA NonGen / NLRELECTRIC MOTORS INC 1001485236

TC4232100.2s Page 22



F001Waste code:Hazardous Waste Summary:

Conditionally Exempt Small Quantity GeneratorClassification: ELECTRIC MOTORS INCSite name: 12/15/1998Date form received by agency:

Small Quantity GeneratorClassification: ELECTRIC MOTORS INCSite name: 12/07/2005Date form received by agency:

Not a generator, verifiedClassification: ELECTRIC MOTORS INCSite name: 03/14/2007Date form received by agency:

Historical Generators:



Not reportedOwner/Op end date: 12/07/2005Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (812) 426-2122Owner/operator telephone: USOwner/operator country: EVANSVILLE, IN 47712 RAINTREE DRIVEOwner/operator address: ALBERT P. WOLFOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (502) 826-4571Owner/operator telephone: Not reportedOwner/operator country: HENDERSON, KY 42420 2204 US 41 NORTHOwner/operator address: ELECTRIC MOTORS INCOwner/operator name:

Not reportedOwner/Op end date: 12/07/2005Owner/Op start date: OperatorOwner/Operator Type:

ELECTRIC MOTORS INC (Continued) 1001485236

TC4232100.2s Page 23



LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

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

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name: F001Waste code:

TRICHLOROETHYLENEWaste name: D040Waste code:


SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name:


TC4232100.2s Page 24



Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/19/2007 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/07/2007Date achieved compliance: 02/19/2007Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Facility Has Received Notices of Violations:





WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE


TC4232100.2s Page 25



Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/19/2006 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/07/2007Date achieved compliance: 11/29/2006Date violation determined: State Statute or RegulationArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/19/2007 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/07/2007Date achieved compliance: 11/29/2006Date violation determined: TSD IS-General Facility StandardsArea of violation: Not reportedRegulation violated:




TC4232100.2s Page 26



Generators - Records/ReportingArea of violation: SR - 32:010 sec 3(4)Regulation violated:


Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/20/2005 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/23/2006Date achieved compliance: 10/20/2005Date violation determined: TSD IS-Preparedness and PreventionArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/20/2005 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/23/2006Date achieved compliance: 10/20/2005Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/20/2005 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/23/2006Date achieved compliance: 10/20/2005Date violation determined: TSD IS-General Facility StandardsArea of violation:


TC4232100.2s Page 27



COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/28/2013Evaluation date:

Evaluation Action Summary:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/04/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/05/1998Date achieved compliance: 12/04/1998Date violation determined: LDR - GeneralArea of violation: SR - 37:010 sec 7Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/04/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/05/1998Date achieved compliance: 12/04/1998Date violation determined: Generators - Pre-transportArea of violation: SR - 31:010 sec 5Regulation violated:


Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/04/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/15/1998Date achieved compliance: 12/04/1998Date violation determined:


TC4232100.2s Page 28



StateEvaluation lead agency: 05/07/2007Date achieved compliance: TSD IS-General Facility StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/29/2006Evaluation date:

StateEvaluation lead agency: 05/07/2007Date achieved compliance: TSD IS-General Facility StandardsArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 02/19/2007Evaluation date:

StateEvaluation lead agency: 05/07/2007Date achieved compliance: State Statute or RegulationArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 02/19/2007Evaluation date:

StateEvaluation lead agency: 05/07/2007Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 02/19/2007Evaluation date:




StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/14/2007Evaluation date:


StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation:


TC4232100.2s Page 29



Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 04/08/1999Evaluation date:

StateEvaluation lead agency: 01/23/2006Date achieved compliance: State Statute or RegulationArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/20/2005Evaluation date:


StateEvaluation lead agency: 01/23/2006Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/20/2005Evaluation date:

StateEvaluation lead agency: 01/23/2006Date achieved compliance: TSD IS-Preparedness and PreventionArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/20/2005Evaluation date:

StateEvaluation lead agency: 01/23/2006Date achieved compliance: TSD IS-Preparedness and PreventionArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/17/2006Evaluation date:


StateEvaluation lead agency: 01/23/2006Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/17/2006Evaluation date:


StateEvaluation lead agency: 05/07/2007Date achieved compliance: State Statute or RegulationArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/29/2006Evaluation date:


TC4232100.2s Page 30



STATE MASTER

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


FINDS:

StateEvaluation lead agency: 12/05/1998Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/04/1998Evaluation date:

StateEvaluation lead agency: 12/15/1998Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/04/1998Evaluation date:


StateEvaluation lead agency: 12/15/1998Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 04/08/1999Evaluation date:

StateEvaluation lead agency: 12/05/1998Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 04/08/1999Evaluation date:

StateEvaluation lead agency: 12/05/1998Date achieved compliance:


2214 US 41 NFacility address: HENDERSON AUTO TRUCK PLAZAFacility name: 02/26/2003Date form received by agency:

RCRA NonGen / NLR:


Relative:Higher

Actual:395 ft.

< 1/8 KY SB193HENDERSON, KY 42420FINDS2214 US 41 N KYR000034231

B8 RCRA NonGen / NLRHENDERSON AUTO TRUCK PLAZA 1006807918

TC4232100.2s Page 31



IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:




Not reportedOwner/Op end date: 02/26/2003Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 270-826-5586Owner/operator telephone: USOwner/operator country: HENDERSON, KY 42420 S ELM ST P O BOX 532Owner/operator address: RICHARD ALVESOwner/operator name:

Not reportedOwner/Op end date: 02/26/2003Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 270-692-9860Owner/operator telephone: USOwner/operator country: HENDERSON, KY 42419 US 41 NORTHOwner/operator address: HENDERSON AUTO TRUCK PLAZAOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: 270-692-9860Contact telephone: USContact country: LEBANON, KY 40033 W MAIN STContact address: CAROL CALDWELLContact: LEBANON, KY 40033 W MAIN STMailing address: KYR000034231EPA ID: HENDERSON, KY 42419

HENDERSON AUTO TRUCK PLAZA (Continued) 1006807918

TC4232100.2s Page 32



61164Agency Interest Number: SoilSoil / Groundwater: 6526051Facility ID: CLWKY SENATE BILL 193 INVENTORY:

KY SENATE BILL 193 INVENTORY:

STATE MASTER



FINDS:





BENZENEWaste name: D018Waste code:

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

HENDERSON AUTO TRUCK PLAZA (Continued) 1006807918

1515 W Tipton StOwner Address: Swifty Oil LLCOwner Name: 61130Facility ID: 6137051Sequence Id:

UST:

Site 1 of 5 in cluster D1 ft.

Relative:Higher

Actual:395 ft.

< 1/8 HENDERSON, KY 424202830 HWY 41 N N/A

D9 KY USTCHUCKLES #33 U003180331

TC4232100.2s Page 33



Flow RestrictorTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: STITank Mfg Code: KEROSENETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 6000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 08/21/1996Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank activeTank Status: 10Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: UnknownPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: NATank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: EMPTYTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 550Capacity in Gallons: 06/04/1996Removed Date: Not reportedClosed In Place Date: 01/01/1901Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 1Subject Item Id:

-87.566654Longitude: 37.877214Latitude: 0Internal Document ID: Seymour, IN 47274Owner City,St,Zip: Not reportedOwner Address3: PO Box 1002Owner Address2:

CHUCKLES #33 (Continued) U003180331

TC4232100.2s Page 34



08/21/1996Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank activeTank Status: 8Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: 10/20/2011Last CP Test Date: 03/02/2006Last Pipe Test Date: ENVPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Electronic Leak DetectionPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 03/02/2006Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: STITank Mfg Code: Premium Gasoline (high-grade; 93 octane)Tank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 08/21/1996Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank activeTank Status: 9Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: 10/20/2011Last CP Test Date: 03/02/2006Last Pipe Test Date: ENVPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Electronic Leak DetectionPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 03/02/2006Last Tank Test Date:


TC4232100.2s Page 35



ENVPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Electronic Leak DetectionPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 03/02/2006Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: STITank Mfg Code: REGTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 12000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 08/21/1996Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank activeTank Status: 7Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: 10/20/2011Last CP Test Date: 03/02/2006Last Pipe Test Date: ENVPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Electronic Leak DetectionPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 03/02/2006Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: STITank Mfg Code: REGTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date:


TC4232100.2s Page 36



Not reportedLast Tank Test Date: UnknownTank Overfill Protection: INTERIOR LINING PROTECTIONTank Internal Protection: INV RECORDS/TANK TIGHTNESS TESTTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 8000Capacity in Gallons: 06/04/1996Removed Date: Not reportedClosed In Place Date: 01/01/1969Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 5Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: CKVPipe Rel Detect Suc Code: Check ValvePipe Release Detection: NonePipe External Protection: Single Wall SteelPipe Material: SuctionPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: INTERIOR LINING PROTECTIONTank Internal Protection: INV RECORDS/TANK TIGHTNESS TESTTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 8000Capacity in Gallons: 06/04/1996Removed Date: Not reportedClosed In Place Date: 01/01/1969Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 6Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: 10/20/2011Last CP Test Date: 03/02/2006Last Pipe Test Date:


TC4232100.2s Page 37



Not reportedClosed In Place Date: 01/01/1959Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 3Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: CKVPipe Rel Detect Suc Code: Check ValvePipe Release Detection: NonePipe External Protection: Single Wall SteelPipe Material: SuctionPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: INTERIOR LINING PROTECTIONTank Internal Protection: INV RECORDS/TANK TIGHTNESS TESTTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 3000Capacity in Gallons: 06/04/1996Removed Date: Not reportedClosed In Place Date: 01/01/1959Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 4Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: CKVPipe Rel Detect Suc Code: Check ValvePipe Release Detection: NonePipe External Protection: Single Wall SteelPipe Material: SuctionPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date:


TC4232100.2s Page 38



Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: CKVPipe Rel Detect Suc Code: Check ValvePipe Release Detection: NonePipe External Protection: Single Wall SteelPipe Material: SuctionPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: INTERIOR LINING PROTECTIONTank Internal Protection: INV RECORDS/TANK TIGHTNESS TESTTank Release Detection: Not reportedTank Mfg Code: KEROSENETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 4000Capacity in Gallons: 06/04/1996Removed Date: Not reportedClosed In Place Date: 01/01/1959Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 2Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: CKVPipe Rel Detect Suc Code: Check ValvePipe Release Detection: NonePipe External Protection: Single Wall SteelPipe Material: SuctionPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: INTERIOR LINING PROTECTIONTank Internal Protection: INV RECORDS/TANK TIGHTNESS TESTTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 3000Capacity in Gallons: 06/04/1996Removed Date:


TC4232100.2s Page 39



Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date:




Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (313) 358-2540Owner/operator telephone: Not reportedOwner/operator country: HENDERSON, KY 42420 2000 US HIGHWAY 41Owner/operator address: SUNOCO COMPANYOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (313) 358-2540Contact telephone: USContact country: HENDERSON, KY 42420 2000 US HWY 41 NORTHContact address: GIL LOVELLContact: HENDERSON, KY 42420 US HWY 41 NORTHMailing address: KYD000831446EPA ID: HENDERSON, KY 42420 2000 US HWY 41 NORTHFacility address: SUNOCO SERVICE STATIONFacility name: 08/18/1980Date form received by agency:

RCRA NonGen / NLR:

Site 1 of 3 in cluster E1 ft.

Relative:Lower

Actual:391 ft.

< 1/8 HENDERSON, KY 42420FINDS2000 US HWY 41 NORTH KYD000831446

E10 RCRA NonGen / NLRSUNOCO SERVICE STATION 1000330560

TC4232100.2s Page 40





FINDS:


NoneWaste name: NONEWaste code:


SUNOCO SERVICE STATION (Continued) 1000330560

PressurizedPipe Type: 10/01/1994Piping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 08/15/2003Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: STUTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 3000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 10/01/1994Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank activeTank Status: 3Subject Item Id:

-87.566426Longitude: 37.877647Latitude: 0Internal Document ID: Washington, IN 47501Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: PO Box 757Owner Address: C E Taylor Oil IncOwner Name: 61142Facility ID: 1004051Sequence Id:

UST:


Relative:Higher

Actual:396 ft.


D11 KY USTHENDERSON FOOD MART #28 U002176976

TC4232100.2s Page 41



Not reportedTank Pit Num: Not reportedChange in Service Date: 12000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 10/01/1994Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank activeTank Status: 1Subject Item Id:

10/01/1994Added To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: 10/27/2011Last CP Test Date: 08/15/2003Last Pipe Test Date: FRPPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: 10/01/1994Piping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 08/15/2003Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: STUTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 3000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 10/01/1994Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank activeTank Status: 2Subject Item Id:

10/01/1994Added To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: 10/27/2011Last CP Test Date: 08/15/2003Last Pipe Test Date: FRPPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material:

HENDERSON FOOD MART #28 (Continued) U002176976

TC4232100.2s Page 42



10/01/1994Added To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: 10/27/2011Last CP Test Date: 08/15/2003Last Pipe Test Date: FRPPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: 10/01/1994Piping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 08/15/2003Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: STUTank Mfg Code: GASOLINETank Substance: 1Compartment Num:

HENDERSON FOOD MART #28 (Continued) U002176976

STATE MASTER Environmental Interest/Information System


FINDS:


Relative:Higher

Actual:396 ft.


D12 FINDSAUDUBON PARK SHELL 1015977251

Would be from the time of the release to the end of the clean upEffective Period: Up to 1 million dollar limit coverageCoverage Amount: 02/14/1996NFA Date: 05/01/1996Approval Date: 100297cause: 68585AI: FRAAccount: 2Region:

KY Financial Assurance 2:


Relative:Lower

Actual:393 ft.

< 1/8 HENDERSON, KY 424202825 HIGHWAY 41 NORTH N/A

C13 KY Financial AssuranceUNITED #6005 S108020986

TC4232100.2s Page 43



409 MARYWOOD DRAddress: 2002Year: DEES LAUNDRYMATName:

409 MARYWOOD DRAddress: 2000Year: DEE’S LAUNDRYMATName:

EDR Historical Cleaners:


Relative:Lower

Actual:391 ft.

< 1/8 HENDERSON, KY 42420409 MARYWOOD DR N/A

A14 EDR US Hist Cleaners 1015056511

Not reportedLast Contained Date: ELDPipe Leak Detect Code: Not reportedPipe Rel Detect Suc Code: LTTPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 08/16/2007Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: Not reportedTank Mfg Code: DIESELTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 12000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 05/09/2007Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 11Subject Item Id:

-87.565997Longitude: 37.878978Latitude: 0Internal Document ID: Louisville, KY 40223Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: 10101 Linn Station RdOwner Address: Thorntons IncOwner Name: 61139Facility ID: Not reportedSequence Id:

UST:


Relative:Higher

Actual:396 ft.

< 1/8 HENDERSON, KY 424202855 HWY 41 N/A

D15 KY USTTHORNTON OIL NO 79 U003070747

TC4232100.2s Page 44



Flow RestrictorTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 20000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 05/09/2007Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 10Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: 01/04/2007Last CP Test Date: 06/12/2012Last Pipe Test Date: APTPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: Not reportedPipe Rel Detect Suc Code: LTTPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 08/16/2007Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 2Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 8000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 05/09/2007Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 11Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: 01/04/2007Last CP Test Date: 06/12/2012Last Pipe Test Date: APTPipe Mfg Code:

THORNTON OIL NO 79 (Continued) U003070747

TC4232100.2s Page 45



11/01/1990Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 8Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: 07/18/2006Last Pipe Test Date: AMRPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Electronic Leak DetectionPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: Not reportedTank Mfg Code: DIESELTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 6000Capacity in Gallons: 04/16/2007Removed Date: Not reportedClosed In Place Date: 11/01/1990Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 9Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: 01/04/2007Added To Flex Date: Not reportedLast CP Test Date: 06/12/2012Last Pipe Test Date: APTPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: Not reportedPipe Rel Detect Suc Code: LTTPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 01/22/2015Last Tank Test Date:


TC4232100.2s Page 46



AMRPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Electronic Leak DetectionPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: 04/16/2007Removed Date: Not reportedClosed In Place Date: 11/01/1990Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 7Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: 07/21/2006Last Pipe Test Date: AMRPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Electronic Leak DetectionPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: 04/16/2007Removed Date: Not reportedClosed In Place Date:


TC4232100.2s Page 47



Not reportedLast Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: Not reportedTank Mfg Code: KEROSENETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 6000Capacity in Gallons: 04/16/2007Removed Date: Not reportedClosed In Place Date: 11/11/1990Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 5Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: 07/20/2006Last Pipe Test Date: AMRPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Electronic Leak DetectionPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: 04/16/2007Removed Date: Not reportedClosed In Place Date: 11/01/1990Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 6Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: 07/21/2006Last Pipe Test Date:


TC4232100.2s Page 48



Not reportedClosed In Place Date: 01/01/1971Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 3Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: NATank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 6000Capacity in Gallons: 11/08/1990Removed Date: Not reportedClosed In Place Date: 01/01/1985Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 4Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: 08/22/2006Last Pipe Test Date: AMRPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Electronic Leak DetectionPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date:


TC4232100.2s Page 49



Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 12000Capacity in Gallons: 11/08/1990Removed Date: Not reportedClosed In Place Date: 01/01/1980Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 2Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: 11/08/1990Removed Date:


TC4232100.2s Page 50



Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 12000Capacity in Gallons: 11/08/1990Removed Date: Not reportedClosed In Place Date: 01/01/1980Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 1Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date:


3Subject Item Id:

-87.566208Longitude: 37.878229Latitude: 0Internal Document ID: Springfield, OH 45501Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: PO Box 1500Owner Address: Emro MarketingOwner Name: 68585Facility ID: 9151051Sequence Id:

UST:


Relative:Lower

Actual:393 ft.


C16 KY USTUNITED 6005 U000203533

TC4232100.2s Page 51



NonePipe Release Detection: NonePipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: NATank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 20000Capacity in Gallons: 03/04/1992Removed Date: Not reportedClosed In Place Date: 02/01/1971Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 2Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: NONPipe Rel Detect Suc Code: NonePipe Release Detection: NonePipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: NATank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: 03/04/1992Removed Date: Not reportedClosed In Place Date: 02/01/1971Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status:

UNITED 6005 (Continued) U000203533

TC4232100.2s Page 52



Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: NONPipe Rel Detect Suc Code: NonePipe Release Detection: NonePipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: NATank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: 03/04/1992Removed Date: Not reportedClosed In Place Date: 02/01/1971Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 1Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: NONPipe Rel Detect Suc Code:

UNITED 6005 (Continued) U000203533

Caller advised that the Store District manger and store manager isDispatch Description: 3/29/2012 7:10:06 AMReport Date: Not reportedReceived Date: Tichenor, LarryReceived By Staff: Not reportedProgram Code: ILLEGAL DISPOSAL (NOT OPEN DUMP)Incident Type: Env. ClosedFacility Status:

SPILLS:


Relative:Higher

Actual:397 ft.

< 1/8 HENDERSON, KY N/A

B17 KY SPILLS S111832421

TC4232100.2s Page 53



-87.570000Longitude: 37.869167Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: Not reportedMost Recent Comp Eval Activity: Not reportedFollow Up Priority Desc: Not reportedIncident End Date: RoutinePriority: NoNotification: YesCompliance: 9467Lead Invest Person ID: 2345106Inc ID: Solid WasteMedia Impacted: Not reportedOther Substances Desc: Not reportedSubstances: US 41 Buger King #4099Source Address: Burger King #4099Source Name: do it and they are wanting to fire him for not doing it. drainin the middle of the parking lot. The caller advised he would not having the employees dump the oil from the friers into the storm

(Continued) S111832421

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


FINDS:

Site 1 of 8 in cluster F1 ft.

Relative:Higher

Actual:398 ft.


F18 FINDSCARDINAL CROSSING 1016417778

2627 US HIGHWAY 41 NAddress: 2010Year: MARATHONName:



Relative:Higher

Actual:398 ft.


F19 EDR US Hist Auto Stat 1015374272

TC4232100.2s Page 54



Not reportedRemoved Date: Not reportedClosed In Place Date: 01/01/1984Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 2Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 01/01/1984Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 3Subject Item Id:

-87.567871Longitude: 37.875562Latitude: 0Internal Document ID: NONE, NONE NONEOwner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: Not reportedOwner Address: NONEOwner Name: 61143Facility ID: 4878051Sequence Id:

UST:


Relative:Lower

Actual:394 ft.

< 1/8 HENDERSON, KY 424202709 US HWY 41 N N/A

C20 KY USTJUMPIN JACKS NO 8 U001183199

TC4232100.2s Page 55



Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 01/01/1984Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 1Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons:

JUMPIN JACKS NO 8 (Continued) U001183199

TC4232100.2s Page 56




JUMPIN JACKS NO 8 (Continued) U001183199

2709 US HIGHWAY 41 NAddress: 2012Year: CHEVRONName:

2709 US HIGHWAY 41 NAddress: 2011Year: CHEVRONName:

2709 US HIGHWAY 41 NAddress: 2010Year: CHEVRON JUMPIN JACKS FOOD MARTName:

2709 US HIGHWAY 41 NAddress: 2009Year: CHEVRON FOOD MARTName:

2709 US HIGHWAY 41 NAddress: 2008Year: CHEVRON FOOD MARTName:



Relative:Lower

Actual:394 ft.


C21 EDR US Hist Auto Stat 1015379770

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (404) 984-4135Contact telephone: USContact country: ATLANTA, GA 30301 P.O. BOX 1706Contact address: JUDY MCCOURTContact: ATLANTA, GA 30301 P.O. BOX 1706Mailing address: KYD985081744EPA ID: HENDERSON, KY 42420 2709 U.S. HIGHWAY 41Facility address: CHEVRON U.S.A., INC. #42581Facility name: 03/16/1992Date form received by agency:

RCRA NonGen / NLR:


Relative:Higher

Actual:396 ft.

< 1/8 HENDERSON, KY 42420FINDS2709 U.S. HIGHWAY 41 KYD985081744

F22 RCRA NonGen / NLRCHEVRON U.S.A., INC. #42581 1000518254

TC4232100.2s Page 57





FINDS:






Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (404) 984-4135Owner/operator telephone: Not reportedOwner/operator country: ATLANTA, GA 30301 P.O. BOX 1706Owner/operator address: CHEVRON U.S.A., INC.Owner/operator name:


CHEVRON U.S.A., INC. #42581 (Continued) 1000518254

TC4232100.2s Page 58



10/01/1998Removed Date: Not reportedClosed In Place Date: 01/01/1961Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 4Subject Item Id:

11/17/2000Added To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: 10/29/2008Last CP Test Date: Not reportedLast Pipe Test Date: FLUPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: 01/28/1999Piping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 08/30/2000Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: STUTank Mfg Code: REGTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 6000Capacity in Gallons: 08/07/2012Removed Date: 11/17/2011Closed In Place Date: 01/01/1990Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 5Subject Item Id:

-87.568685Longitude: 37.874126Latitude: 0Internal Document ID: Louisville, KY 40253Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: PO Box 436029Owner Address: PBI Bank IncOwner Name: 61141Facility ID: 6848051Sequence Id:

UST:


Relative:Higher

Actual:396 ft.


F23 KY USTWATSON LANE SHELL U001184302

TC4232100.2s Page 59



10/29/2008Last CP Test Date: Not reportedLast Pipe Test Date: FLUPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: 01/28/1999Piping Installation Date: Not reportedLining Insp Date: 04/01/1990Relined Date: 08/30/2000Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: STUTank Mfg Code: Premium Gasoline (high-grade; 93 octane)Tank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 3000Capacity in Gallons: 08/07/2012Removed Date: 11/17/2011Closed In Place Date: 01/01/1961Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 3Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: NonePipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: NATank Internal Protection: MANUAL TANK GAUGINGTank Release Detection: Not reportedTank Mfg Code: ALSO LISTED AS NOL/FOL/UOLTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 500Capacity in Gallons:

WATSON LANE SHELL (Continued) U001184302

TC4232100.2s Page 60



Not reportedLining Insp Date: 04/01/1990Relined Date: 08/30/2000Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: STUTank Mfg Code: Premium Gasoline (high-grade; 93 octane)Tank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 5100Capacity in Gallons: 08/07/2012Removed Date: 11/17/2011Closed In Place Date: 01/01/1961Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 1Subject Item Id:

11/17/2000Added To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: 10/29/2008Last CP Test Date: Not reportedLast Pipe Test Date: FLUPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: 01/28/1999Piping Installation Date: Not reportedLining Insp Date: 04/01/1990Relined Date: 08/30/2000Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: STUTank Mfg Code: REGTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 4000Capacity in Gallons: 08/07/2012Removed Date: 11/17/2011Closed In Place Date: 01/01/1961Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 2Subject Item Id:

11/17/2000Added To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date:


TC4232100.2s Page 61



11/17/2000Added To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: 10/29/2008Last CP Test Date: Not reportedLast Pipe Test Date: FLUPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: 01/28/1999Piping Installation Date:




FINDS:


Relative:Higher

Actual:398 ft.


F24 FINDSWATSON LANE SHELL 1015835214

Not reportedChange in Service Date: 8400Capacity in Gallons: 07/08/1998Removed Date: 01/30/1996Closed In Place Date: 01/01/1976Installation Date: UNKNOWNTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 2Subject Item Id:

Not reportedLongitude: Not reportedLatitude: 0Internal Document ID: Morganfield, KY 42437Owner City,St,Zip: Not reportedOwner Address3: Po Box 178Owner Address2: HWY 60WOwner Address: Foeman Shelton Distr IncOwner Name: 65712Facility ID: 8377051Sequence Id:

UST:


Relative:Higher

Actual:395 ft.


F25 KY USTSPEED E KLEEN AUTO WASH U003071015

TC4232100.2s Page 62



Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: UnknownPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 8400Capacity in Gallons: 07/08/1998Removed Date: 01/30/1996Closed In Place Date: 01/01/1976Installation Date: UNKNOWNTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 1Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: UnknownPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num:

SPEED E KLEEN AUTO WASH (Continued) U003071015

TC4232100.2s Page 63



Not reportedAdded To Tank Date:

SPEED E KLEEN AUTO WASH (Continued) U003071015



FINDS:

Site 1 of 3 in cluster G1 ft.

Relative:Higher

Actual:398 ft.

< 1/8 HENDERSON, KY 424202480 US HWY 41 NORTH N/A

G26 FINDSWAL-MART STORE #694 1008162533

2511 US HIGHWAY 41 NAddress: 2012Year: ONE STOP AUTO SHOPName:

2511 US HIGHWAY 41 NAddress: 2011Year: ONE STOP AUTO SHOPName:


1 ft.

Relative:Higher

Actual:395 ft.


27 EDR US Hist Auto Stat 1015364740

Not reportedContact email: (479) 204-6148Contact telephone: USContact country: BENTONVILLE, AR 727160500 SW 8TH STContact address: TIM FARRARContact: BENTONVILLE, AR 727160500 SW 8TH STMailing address: KYR000041434EPA ID: HENDERSON, KY 42420 2480 US HWY 41 NORTHFacility address: WAL-MART STORE #694Facility name: 11/26/2008Date form received by agency:

RCRA NonGen / NLR:


Relative:Higher

Actual:398 ft.

< 1/8 HENDERSON, KY 424202480 US HWY 41 NORTH KYR000041434

G28 RCRA NonGen / NLRWAL-MART STORE #694 1007879709

TC4232100.2s Page 64



IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:


Conditionally Exempt Small Quantity GeneratorClassification: WAL-MART STORE #694Site name: 10/04/2004Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: WAL-MART STORE #694Site name: 10/11/2006Date form received by agency:




Not reportedOwner/Op end date: 10/04/2004Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (479) 273-4367Owner/operator telephone: USOwner/operator country: BENTONVILLE, AR 72716 SW 8TH STOwner/operator address: WAL-MARTOwner/operator name:

Not reportedOwner/Op end date: 10/04/2004Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: NAOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region:

WAL-MART STORE #694 (Continued) 1007879709

TC4232100.2s Page 65






SILVERWaste name: D011Waste code:



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

WAL-MART STORE #694 (Continued) 1007879709

SHIRLEY MORROWMailing Address: 4792044000Contact Telephone: SHIRLEY MORROWDMR Contact: Not reportedBasin Code Description: Not reportedBasin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: Not reportedUSGS Hydrologic Basin Code: Not reportedLat/Long Method: Not reportedLat/Long: 1611SIC Code: Not reportedFee Category: Not reportedDesign Capacity: 02/10/2007Inactive Date: Not reportedFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KYR107407KY DES #: INACTIVEFacility Status: Not reportedFederal Facility ID:

NPDES:


Relative:Higher

Actual:398 ft.


G29 KY NPDESWAL-MART SUPERCENTER #0694-02 S108902488

TC4232100.2s Page 66



Not reportedApproved For Electronic DMR Submission: Not reportedOriginal Issue Date: Not reportedState Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name: Not reportedAffiliation Type Desc: Not reportedEffective Date: MINORMajor/Minor: Not reportedReveiving Waters: HWY & ST CONST., EXC. ELEV HWYSIC Code Description: 07/31/2014Permit Expires: 07/01/2009Permit Issued: BENTONVILLE, AR 72716Mailing City,St,Zip: 2001 S. E. TENTH STMailing Address 2:

WAL-MART SUPERCENTER #0694-02 (Continued) S108902488

UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: UNKNOWNTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 550Capacity in Gallons: 12/01/1989Removed Date: Not reportedClosed In Place Date: 01/01/1901Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 4Subject Item Id:

-87.566389Longitude: 37.876389Latitude: 0Internal Document ID: Henderson, KY 42420Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: 2746 HWY 41 NOwner Address: Bluegrass ChevroletOwner Name: 47734Facility ID: 2312051Sequence Id:

UST:


Relative:Lower

Actual:392 ft.


C30 KY USTDEMPEWOLF CHEVROLET OLDSMOBILE U003989951

TC4232100.2s Page 67



NONTank Release Detection: Not reportedTank Mfg Code: UNKNOWNTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 550Capacity in Gallons: 12/01/1989Removed Date: Not reportedClosed In Place Date: 01/01/1901Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 2Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: UNKNOWNTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 550Capacity in Gallons: 12/01/1989Removed Date: Not reportedClosed In Place Date: 01/01/1901Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 3Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code:

DEMPEWOLF CHEVROLET OLDSMOBILE (Continued) U003989951

TC4232100.2s Page 68



Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: UNKNOWNTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 550Capacity in Gallons: 12/01/1989Removed Date: Not reportedClosed In Place Date: 01/01/1901Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 1Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection:

DEMPEWOLF CHEVROLET OLDSMOBILE (Continued) U003989951

TC4232100.2s Page 69



Not reportedBasin Code Description: Not reportedBasin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: 027USGS Hydrologic Basin Code: Not reportedLat/Long Method: 37.8749 / -87.567314Lat/Long: 1611SIC Code: Not reportedFee Category: Not reportedDesign Capacity: Not reportedInactive Date: Not reportedFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KYR10H683KY DES #: ExpiredFacility Status: Not reportedFederal Facility ID:

NoApproved For Electronic DMR Submission: 08/14/2013Original Issue Date: 119660State Facility ID: Not reportedFacility Type Desc: Cardinal CrossingOrganization Formal Name: PMAAffiliation Type Desc: 08/14/2013Effective Date: MinorMajor/Minor: Sugar CreekReveiving Waters: Highway And Street ConstructionSIC Code Description: 07/31/2014Permit Expires: 08/14/2013Permit Issued: Evansville, IN 47715Mailing City,St,Zip: Not reportedMailing Address 2: 445 Cross Pointe BlvdMailing Address: Not reportedContact Telephone: Not reportedDMR Contact: Not reportedBasin Code Description: Not reportedBasin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: 027USGS Hydrologic Basin Code: Not reportedLat/Long Method: 37.8749 / -87.567314Lat/Long: 1611SIC Code: Not reportedFee Category: Not reportedDesign Capacity: Not reportedInactive Date: Not reportedFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KYR10H683KY DES #: ExpiredFacility Status: Not reportedFederal Facility ID:

NPDES:


Relative:Higher

Actual:398 ft.

< 1/8 HENDERSON (County), KY 424202630 US 41 N N/A

F31 KY NPDESCARDINAL CROSSING S117570811

TC4232100.2s Page 70



NoApproved For Electronic DMR Submission: 08/14/2013Original Issue Date: 119660State Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name: Not reportedAffiliation Type Desc: 08/14/2013Effective Date: MinorMajor/Minor: Sugar CreekReveiving Waters: Highway And Street ConstructionSIC Code Description: 07/31/2014Permit Expires: 08/14/2013Permit Issued: Not reportedMailing City,St,Zip: Not reportedMailing Address 2: Not reportedMailing Address: Not reportedContact Telephone: Not reportedDMR Contact:

CARDINAL CROSSING (Continued) S117570811


hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (270) 826-7600Contact telephone: USContact country: HENDERSON, KY 42420 2746 HWY 41 NContact address: TONY ZEHNERContact: HENDERSON, KY 42420 HWY 41 NMailing address: KYD981805773EPA ID: HENDERSON, KY 42420 2746 HWY 41 NFacility address: HENDERSON CHEV-OLDSFacility name: 02/09/2004Date form received by agency:

RCRA-CESQG:


Relative:Lower

Actual:391 ft.

< 1/8 HENDERSON, KY 42420FINDS2746 HWY 41 N KYD981805773

C32 RCRA-CESQGHENDERSON CHEV-OLDS 1000202552

TC4232100.2s Page 71



D001Waste code:Hazardous Waste Summary:

Small Quantity GeneratorClassification: HENDERSON CHEV-OLDSSite name: 01/07/2000Date form received by agency:







Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (270) 826-7600Owner/operator telephone: Not reportedOwner/operator country: HENDERSON, KY 42420 2746 HWY 41 NOwner/operator address: TERRY CULLENOwner/operator name:

Not reportedOwner/Op end date: 01/21/2003Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: UNKNOWNOwner/operator name:

HENDERSON CHEV-OLDS (Continued) 1000202552

TC4232100.2s Page 72



D018Waste code:



THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:



TETRACHLOROETHYLENEWaste name: D039Waste code:




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


TC4232100.2s Page 73



F005Waste code:









BENZENEWaste name:


TC4232100.2s Page 74



WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/10/2004Date achieved compliance: 01/21/2004Date violation determined: Generators - Records/ReportingArea of violation: SR - 32:010 3(4)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/21/2004 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/10/2004Date achieved compliance: 01/21/2004Date violation determined: Generators - ManifestArea of violation: SR - 32:040 1Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/21/2004 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/10/2004Date achieved compliance: 01/21/2004Date violation determined: Generators - ManifestArea of violation: SR - 32:020 1(1)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/21/2004 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/10/2004Date achieved compliance: 01/21/2004Date violation determined: LDR - GeneralArea of violation: SR - 37:010 7Regulation violated:


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


TC4232100.2s Page 75



05/11/1999 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/25/1999Date achieved compliance: 05/11/1999Date violation determined: Generators - Pre-transportArea of violation: SR - 32:040 sec 1Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/11/1999 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/25/1999Date achieved compliance: 05/11/1999Date violation determined: Generators - ManifestArea of violation: SR - 32:020 sec 3 and 4Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/17/2001 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/04/2002Date achieved compliance: 12/17/2001Date violation determined: Generators - Records/ReportingArea of violation: SR - 32:010 3(4)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/17/2001 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/04/2002Date achieved compliance: 12/17/2001Date violation determined: Generators - Pre-transportArea of violation: SR - 32:030 5(4)(E)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/21/2004 Enforcement action date:


TC4232100.2s Page 76



Not reported Enf. disposition status: 04/15/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/11/1994Date achieved compliance: 04/14/1994Date violation determined: Generators - Records/ReportingArea of violation: SR - 32:040Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/11/1999 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/25/1999Date achieved compliance: 05/11/1999Date violation determined: Generators - Pre-transportArea of violation: SR - 35:180 sec 4(2)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/11/1999 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/25/1999Date achieved compliance: 05/11/1999Date violation determined: Generators - Pre-transportArea of violation: SR - 35:030Regulation violated:


Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status:


TC4232100.2s Page 77



Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/08/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/30/1993Date achieved compliance: 11/23/1992Date violation determined: Generators - Records/ReportingArea of violation: SR - 32:010, sec 3Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/30/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/15/1993Date achieved compliance: 03/30/1993Date violation determined: Generators - Records/ReportingArea of violation: SR - 32:040Regulation violated:


Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/22/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/22/1993Date achieved compliance: 09/21/1993Date violation determined: Generators - GeneralArea of violation: SS - krs 224.46-580Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date:


TC4232100.2s Page 78



State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/08/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/29/1993Date achieved compliance: 11/23/1992Date violation determined: Generators - Pre-transportArea of violation: SR - 35:180, sec 4Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/09/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/15/1993Date achieved compliance: 11/23/1992Date violation determined: Generators - Records/ReportingArea of violation: SR - 32:010, sec 2Regulation violated:


Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/08/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/18/1993Date achieved compliance: 11/23/1992Date violation determined: Generators - Pre-transportArea of violation: SR - 35:020, sec 7Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency:


TC4232100.2s Page 79



Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/08/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/19/1993Date achieved compliance: 11/23/1992Date violation determined: Generators - Pre-transportArea of violation: SR - 35:030, sec 2Regulation violated:




Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount:


TC4232100.2s Page 80



Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/08/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/15/1993Date achieved compliance: 11/23/1992Date violation determined: Generators - Records/ReportingArea of violation: SR - 32:010, sec 2Regulation violated:


Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/08/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/26/1993Date achieved compliance: 11/23/1992Date violation determined: Generators - ManifestArea of violation: SR - 32:100Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/08/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/29/1993Date achieved compliance: 11/23/1992Date violation determined: Generators - ManifestArea of violation: SR - 32:040, sec 1Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount:


TC4232100.2s Page 81



02/10/2004Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/21/2004Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 02/10/2004Evaluation date:







Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/08/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/29/1993Date achieved compliance: 11/23/1992Date violation determined: LDR - GeneralArea of violation: SR - 37:010Regulation violated:

Not reported Paid penalty amount:


TC4232100.2s Page 82



05/11/1994Evaluation date:

StateEvaluation lead agency: 05/25/1999Date achieved compliance: Generators - ManifestArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/11/1999Evaluation date:






StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/04/2002Evaluation date:



StateEvaluation lead agency:


TC4232100.2s Page 83



04/15/1993Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 04/15/1993Evaluation date:



StateEvaluation lead agency: 08/27/1993Date achieved compliance: Generators - Records/ReportingArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 08/20/1993Evaluation date:



StateEvaluation lead agency: 10/22/1993Date achieved compliance: Generators - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 09/21/1993Evaluation date:



StateEvaluation lead agency: 05/11/1994Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation:


TC4232100.2s Page 84



01/29/1993Evaluation date:



StateEvaluation lead agency: 01/29/1993Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/29/1993Evaluation date:

StateEvaluation lead agency: 01/29/1993Date achieved compliance: Generators - ManifestArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/29/1993Evaluation date:


StateEvaluation lead agency: 01/26/1993Date achieved compliance: Generators - ManifestArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/29/1993Evaluation date:






TC4232100.2s Page 85



01/19/1993Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/23/1992Evaluation date:









StateEvaluation lead agency: 04/15/1993Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation:


TC4232100.2s Page 86





FINDS:



OwnerOwner/Operator Type: PrivateLegal status: (502) 827-3566Owner/operator telephone: Not reportedOwner/operator country: HENDERSON, KY 42420 2530 US 41 N.Owner/operator address: THOMAS T DEMPEWOLFOwner/operator name:

Not reportedOwner/Op end date: 01/01/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: N/AOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (502) 827-3566Contact telephone: USContact country: HENDERSON, KY 42420 P.O. BOX 633Contact address: MIKE MARTINContact: HENDERSON, KY 42420 P.O. BOX 633Mailing address: KYD985082064EPA ID: HENDERSON, KY 42420 2530 US 41 NORTHFacility address: DEMPEWOLF FORD LINCOLN MERCURY INC.Facility name: 11/24/2009Date form received by agency:

RCRA NonGen / NLR:


Relative:Higher

Actual:397 ft.

< 1/8 HENDERSON, KY 42420FINDS2530 US 41 NORTH KYD985082064

F33 RCRA NonGen / NLRDEMPEWOLF FORD LINCOLN MERCURY INC. 1000518284

TC4232100.2s Page 87



ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:









Conditionally Exempt Small Quantity GeneratorClassification: DEMPEWOLF FORD LINCOLN MERCURY INC.Site name: 06/03/1996Date form received by agency:




Not reportedOwner/Op end date: Not reportedOwner/Op start date:

DEMPEWOLF FORD LINCOLN MERCURY INC. (Continued) 1000518284

TC4232100.2s Page 88












MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT


TC4232100.2s Page 89





FINDS:



PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 08/29/2007Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: Not reportedTank Mfg Code: DIESELTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 6000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 04/12/1999Installation Date: Single Wall Mixed (steel tank wrapped with fiberglass)Tank Material: Not reportedInert Material Code: Tank activeTank Status: 3Subject Item Id:

-87.56663889Longitude: 37.87986111Latitude: 0Internal Document ID: Washington, IN 47501Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: PO Box 757Owner Address: C E Taylor Oil IncOwner Name: 61151Facility ID: 10000514Sequence Id:

UST:


Relative:Lower

Actual:394 ft.

< 1/8 HENDERSON, KY 424202907 US HWY 41 N N/A

D34 KY USTTAYLOR FOOD MART #30 U003653892

TC4232100.2s Page 90



Not reportedTank Pit Num: Not reportedChange in Service Date: 2000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 04/12/1999Installation Date: Single Wall Mixed (steel tank wrapped with fiberglass)Tank Material: Not reportedInert Material Code: Tank activeTank Status: 1Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 08/29/2007Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 04/12/1999Installation Date: Single Wall Mixed (steel tank wrapped with fiberglass)Tank Material: Not reportedInert Material Code: Tank activeTank Status: 2Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material:

TAYLOR FOOD MART #30 (Continued) U003653892

TC4232100.2s Page 91



Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 08/29/2007Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num:

TAYLOR FOOD MART #30 (Continued) U003653892

MINORMajor/Minor: SUGAR CRKReveiving Waters: EATING PLACESSIC Code Description: 07/31/2014Permit Expires: 07/01/2009Permit Issued: OVERLAND PARK, KS 66207Mailing City,St,Zip: 4551 W 107TH ST SUITE 100Mailing Address 2: APPLEBEES INTERNATIONAL INCMailing Address: 9139674000Contact Telephone: CHRISTOPHER D ALLENDMR Contact: Not reportedBasin Code Description: Not reportedBasin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: Not reportedUSGS Hydrologic Basin Code: Not reportedLat/Long Method: Not reportedLat/Long: 5812SIC Code: Not reportedFee Category: Not reportedDesign Capacity: 04/12/2010Inactive Date: Not reportedFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KYR105591KY DES #: INACTIVEFacility Status: Not reportedFederal Facility ID:

NPDES:

Site 1 of 4 in cluster H1 ft.

Relative:Lower

Actual:394 ft.

< 1/8 HENDERSON, KY 42420KY AIRS1900 US 41 N N/A

H35 KY NPDESVERIZON WIRELESS - MERRYWOOD S108080069

TC4232100.2s Page 92



G-ZZZZ-Recipro. Int. Comb Engine (RICE) Not Applicable; 9-IIII-Compression Igntion Int. Comb Eng;Air Subparts: 0-SIP Source; 9-NSPS; G-Area Source MACTAir Programs: Not reportedLast Inspection Date: Not reportedLast Inspection Lead: Mr. Mac CannInspector Assigned AI: R000State Plant Class Code: 20200102SCC: Not reportedMailing Address Line 3: Not reportedMailing Address Line 2: Not reportedDAQ Reg Comment: INFO-Telecommunications (517)DAQ AI Type: Not reportedAI End Date: 04/26/2012AI Start Date: 114950AI Id: Wireless Telecommunications Carriers (except Satellite)NAIC Desc: 517210NAIC: Radiotelephone CommunicationsSIC Desc: 4812SIC: 37.86 / -87.57Latitude/Longitude: 1.00Acreage: CommunicationsPrincipal Product: R; Registered SourcePlant Class Descr.: 1Emps: [email protected] contact email: Not reportedDaq contact fax: 317-816-6370Phone: 46214Zip: INState: IndianapolisCity: 1645 Midwest BLVDContact Addr: Ms. Nancy SnyderContact Name: Not reportedAlt Facility End Date: Verizon Wireless - MerrywoodAlt Facility Name: 2110100143Facility:

AIRS:

Not reportedApproved For Electronic DMR Submission: Not reportedOriginal Issue Date: Not reportedState Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name: Not reportedAffiliation Type Desc: Not reportedEffective Date:

VERIZON WIRELESS - MERRYWOOD (Continued) S108080069

KYD985082239EPA ID: HENDERSON, KY 42420 2945 US HWY. 41NFacility address: AUDUBON CHRYSLER CENTER, INC.Facility name: 06/30/1993Date form received by agency:

RCRA NonGen / NLR:

Site 1 of 2 in cluster I1 ft.

Relative:Lower

Actual:385 ft.

< 1/8 HENDERSON, KY 42420FINDS2945 US HWY. 41N KYD985082239

I36 RCRA NonGen / NLRAUDUBON CHRYSLER CENTER, INC. 1000518301

TC4232100.2s Page 93



Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/22/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/01/1993Date achieved compliance: 09/21/1993Date violation determined: Generators - GeneralArea of violation: SS - krs 224.46-580Regulation violated:






Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (502) 826-1270Owner/operator telephone: Not reportedOwner/operator country: HENDERSON, KY 42420 2945 US HWY 41NOwner/operator address: LARRY BENNETTOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (502) 826-1270Contact telephone: USContact country: HENDERSON, KY 42420 2945 US HWY. 41NContact address: REBECCA KEACHContact: HENDERSON, KY 42420 US HWY. 41NMailing address:

AUDUBON CHRYSLER CENTER, INC. (Continued) 1000518301

TC4232100.2s Page 94



State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/15/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/10/1993Date achieved compliance: 04/02/1993Date violation determined: Generators - Records/ReportingArea of violation: SR - 32:040, sec 1Regulation violated:




Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency:


TC4232100.2s Page 95



Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/02/1993 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 10/01/1993Date achieved compliance: 03/29/1993Date violation determined: Generators - GeneralArea of violation: SS - krs 224.46-580Regulation violated:




Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount:


TC4232100.2s Page 96






Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/27/1993 Enforcement action date: REFERRAL TO ENFORCEMENT Enforcement action: StateViolation lead agency: 10/01/1993Date achieved compliance: 03/29/1993Date violation determined: Generators - GeneralArea of violation: SS - krs 224.46-580Regulation violated:

102 Paid penalty amount: 102 Final penalty amount: 102 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/01/1993 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 10/01/1993Date achieved compliance: 03/29/1993Date violation determined: Generators - GeneralArea of violation: SS - krs 224.46-580Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/01/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/01/1993Date achieved compliance: 03/29/1993Date violation determined: Generators - GeneralArea of violation: SS - krs 224.46-580Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount:


TC4232100.2s Page 97




FINDS:











TC4232100.2s Page 98





-87.573722Longitude: 37.863278Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: Not reportedMost Recent Comp Eval Activity: RoutineFollow Up Priority Desc: 8/30/2005 12:00:00 AMIncident End Date: RoutinePriority: YesNotification: NoCompliance: 9463Lead Invest Person ID: 196899Inc ID: AirMedia Impacted: Not reportedOther Substances Desc: Not reportedSubstances: located on the right side of 41 North next to Tumbleweed. From Henderson take 41 North towards the twin bridges. Jerry’s isSource Address: Jerry’s RestaurantSource Name: Zero asbestos demolition of Jerry’s Restaurant in HendersonDispatch Description: 7/18/05 8:25Report Date: 08/01/2005Received Date: Elliott, RebeccaReceived By Staff: Not reportedProgram Code: ASBESTOS-DEMOLITIONIncident Type: Env. ClosedFacility Status:

SPILLS:


Relative:Higher

Actual:399 ft.


H37 KY SPILLS S117091447

PCB contaminated soilDescription: ClosedStatus: 100006Facility Id:

SHWS:


Relative:Lower

Actual:394 ft.

< 1/8 HENDERSON, KY 424201900 US 41 NORTH #8 N/A

H38 KY SHWSHENDERSON MUNICIPAL POWER & LIGHT TRANSFORMER SPILL (BEHIND S109144542

TC4232100.2s Page 99



Transformer leakSide SG: Option A No Action NecessaryClosure Option: Petroleum CleanupRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: Behind 1900 US 41 N #8Subject Item Address: 37.86153Sub Item Longitude: HendersonSubject Item County: 37.861528Latitude: -87.5723Longitude: 10/24/2008Closure Date:

HENDERSON MUNICIPAL POWER & LIGHT TRANSFORMER SPILL (BEHIND (Continued) S109144542

-37.865222Longitude: 87.573722Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: AI: 70415 CIN20060001Most Recent Comp Eval Activity: RoutineFollow Up Priority Desc: Not reportedIncident End Date: RoutinePriority: NoNotification: YesCompliance: 33049Lead Invest Person ID: 204544Inc ID: USTMedia Impacted: Not reportedOther Substances Desc: GasolineSubstances: Hwy 41 NorthSource Address: Alvs Mobil Station (AI ID: 70415)Source Name: UST removal.Dispatch Description: 2/6/06 9:20Report Date: 02/06/2006Received Date: Anderson, TheresaReceived By Staff: Not reportedProgram Code: LEAKING TANKIncident Type: Env. ClosedFacility Status:

SPILLS:


Relative:Lower

Actual:391 ft.


E39 KY SPILLS S117097971

TC4232100.2s Page 100



TREES N TRENDS) 1900 US 41 NORTH #82011 HENDERSON MUNICIPAL POWER & LIGHT TRANSFORMER SPILL (BEHINDTREES N TRENDS) 1900 US 41 NORTH #82012 HENDERSON MUNICIPAL POWER & LIGHT TRANSFORMER SPILL (BEHIND

RGA HWS:


Relative:Lower

Actual:394 ft.

< 1/8 HENDERSON, KY 1900 US 41 NORTH #8 N/A

H40 KY RGA HWSHENDERSON MUNICIPAL POWER & LIGHT TRANSFORMER SPILL (BEHIND S115712491

Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: NonePipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: INV RECORDS/TANK TIGHTNESS TESTTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 9800Capacity in Gallons: 07/01/1999Removed Date: Not reportedClosed In Place Date: 01/01/1985Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 2Subject Item Id:

-87.573365Longitude: 37.863756Latitude: 0Internal Document ID: Louisville, KY 40223Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: 10101 Linn Station RdOwner Address: Thorntons IncOwner Name: 61138Facility ID: 9077051Sequence Id:

UST:


Relative:Lower

Actual:393 ft.


E41 KY USTTHORNTON INC #87 U000722893

TC4232100.2s Page 101



06/14/1999Piping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 12/11/2003Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: FRPTank Mfg Code: DIESELTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 6000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 10/01/1999Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 8Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: NonePipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: INV RECORDS/TANK TIGHTNESS TESTTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 9800Capacity in Gallons: 07/01/1999Removed Date: Not reportedClosed In Place Date: 01/01/1985Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 1Subject Item Id:


THORNTON INC #87 (Continued) U000722893

TC4232100.2s Page 102



Not reportedChange in Service Date: 12000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 10/01/1999Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 6Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: 05/05/2009Added To Flex Date: Not reportedLast CP Test Date: 06/12/2012Last Pipe Test Date: FRPPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Electronic Leak DetectionPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: 06/14/1999Piping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 12/11/2003Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: FRPTank Mfg Code: DIESELTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 6000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 10/01/1999Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 7Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: 05/05/2009Added To Flex Date: Not reportedLast CP Test Date: 04/07/2014Last Pipe Test Date: FRPPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Electronic Leak DetectionPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type:


TC4232100.2s Page 103



Not reportedAdded To Piping Date: 05/05/2009Added To Flex Date: Not reportedLast CP Test Date: 06/12/2012Last Pipe Test Date: FRPPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Electronic Leak DetectionPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: 06/14/1999Piping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 12/11/2003Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: FRPTank Mfg Code: OTHERTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 12000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 10/01/1999Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 5Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: 05/05/2009Added To Flex Date: Not reportedLast CP Test Date: 06/12/2012Last Pipe Test Date: FRPPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Electronic Leak DetectionPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: 06/14/1999Piping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 12/11/2003Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: FRPTank Mfg Code: Premium Gasoline (high-grade; 93 octane)Tank Substance: 1Compartment Num: Not reportedTank Pit Num:


TC4232100.2s Page 104



PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: INV RECORDS/TANK TIGHTNESS TESTTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 9800Capacity in Gallons: 07/01/1999Removed Date: Not reportedClosed In Place Date: 01/01/1985Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 3Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: 05/05/2009Added To Flex Date: Not reportedLast CP Test Date: 06/12/2012Last Pipe Test Date: FRPPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Electronic Leak DetectionPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: 06/14/1999Piping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 12/11/2003Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: FRPTank Mfg Code: REGTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 20000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 10/01/1999Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 4Subject Item Id:



TC4232100.2s Page 105



Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: NonePipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material:


06/16/2014Last Contained Date: Not reportedPipe Leak Detect Code: Not reportedPipe Rel Detect Suc Code: Not reportedPipe Release Detection: Not reportedPipe External Protection: Not reportedPipe Material: Not reportedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 03/07/2014Last Tank Test Date: Not reportedTank Overfill Protection: NATank Internal Protection: Not reportedTank Release Detection: Not reportedTank Mfg Code: USED OILTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 550Capacity in Gallons: Not reportedRemoved Date: 06/16/2014Closed In Place Date: 01/01/1986Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank temporarily closedTank Status: 1Subject Item Id:

-87.56457Longitude: 37.881195Latitude: 0Internal Document ID: Henderson, KY 42420Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: 2945 US Hwy 41 NOwner Address: Audubon Chrylser CenterOwner Name: 121020Facility ID: Not reportedSequence Id:

UST:

Site 2 of 2 in cluster I1 ft.

Relative:Lower

Actual:393 ft.


I42 KY USTAUDUBON CHRYSLER CENTER U004221598

TC4232100.2s Page 106



Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: 04/08/2014Last CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code:

AUDUBON CHRYSLER CENTER (Continued) U004221598

550Capacity in Gallons: 01/20/1993Removed Date: Not reportedClosed In Place Date: 01/01/1969Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 2Subject Item Id:

-87.553329Longitude: 37.887779Latitude: 0Internal Document ID: Frankfort, KY 40601Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: 500 Mero St 11th FlOwner Address: KY Dept of ParksOwner Name: 7284Facility ID: 3855051Sequence Id:

UST:

UserFacility Function: TSCALegislation Code: Neutral Scheme, StateInvestigation Reason: Section 6 PCB State ConductedInvestigation Type: NoViolation occurred: THOMAS, CECILAInspector: Not reportedInspection Date: 04Region: 19960509KY008 1Inspection Number:

HIST FTTS INSP:

UserFacility Function: TSCALegislation Code: Neutral Scheme, StateInvestigation Reason: Section 6 PCB State ConductedInvestigation Type: NoViolation occurred: THOMAS, CECILAInspector: 05/09/96Inspection Date: 04Region: 19960509KY008 1Inspection Number:

FTTS INSP:

114 ft. Site 1 of 5 in cluster J0.022 mi.

Relative:Higher

Actual:401 ft.

< 1/8 KY USTHENDERSON, KY 42420NNE HIST FTTS3100 US HWY 41N N/AJ43 FTTSAUDUBON STATE PARK 1006285697

TC4232100.2s Page 107



Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: NONPipe Rel Detect Suc Code: NonePipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: SuctionPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: MANUAL TANK GAUGINGTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 550Capacity in Gallons: 01/20/1993Removed Date: Not reportedClosed In Place Date: 01/01/1901Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 1Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: NONPipe Rel Detect Suc Code: NonePipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: SuctionPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: MANUAL TANK GAUGINGTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date:

AUDUBON STATE PARK (Continued) 1006285697

TC4232100.2s Page 108




AUDUBON STATE PARK (Continued) 1006285697



FINDS:

129 ft. Site 1 of 2 in cluster K0.024 mi.

Relative:Higher

Actual:403 ft.

< 1/8 HENDERSON, KY 42420South 406 WALKER DRIVE N/AK44 FINDSSHOWPLACE CINEMAS 1014719736

HWY & ST CONST., EXC. ELEV HWYSIC Code Description: 07/31/2014Permit Expires: 06/17/2010Permit Issued: EVANSVILLE, IN 47719Mailing City,St,Zip: 2200 LEXINGTON STREETMailing Address 2: DAVID STALLINGSMailing Address: 8128536400Contact Telephone: DAVID STALLINGSDMR Contact: Not reportedBasin Code Description: Not reportedBasin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: Not reportedUSGS Hydrologic Basin Code: Not reportedLat/Long Method: Not reportedLat/Long: 1611SIC Code: Not reportedFee Category: Not reportedDesign Capacity: Not reportedInactive Date: Not reportedFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KYR10E802KY DES #: ACTIVEFacility Status: Not reportedFederal Facility ID:

NPDES:

129 ft. Site 2 of 2 in cluster K0.024 mi.

Relative:Higher

Actual:403 ft.

< 1/8 HENDERSON, KY 42420South 406 WALKER DRIVE N/AK45 KY NPDESSHOWPLACE CINEMAS S110491887

TC4232100.2s Page 109



Not reportedApproved For Electronic DMR Submission: Not reportedOriginal Issue Date: Not reportedState Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name: Not reportedAffiliation Type Desc: Not reportedEffective Date: MINORMajor/Minor: SUGAR CREEKReveiving Waters:

SHOWPLACE CINEMAS (Continued) S110491887



FINDS:


Relative:Lower

Actual:393 ft.

< 1/8 HENDERSON, KY 42420NNE 355 RACETRACK RD #40 N/AJ46 FINDSJAMES C OWENS JR RESIDENCE 1016365125

03/30/2005Seizure Date:US CDL:


Relative:Lower

Actual:393 ft.

< 1/8 HENDERSON, KY NNE 355 RACETRACK RD N/AJ47 US CDL355 RACETRACK RD 1009622967

Reviewed by A. MaynardComments: Not reportedDescription: Not reportedAmendment Rec’d Date: Not reportedResponse Date: FALSEDeficiencies: 3/26/2010Reviewed Date: 41-082Certification Number: Harris HagertheyRisk Assessor Name: FALSEClearance Exam: TRUELead Inspection: FALSERisk Assessment: 41-082-0553KDPH Tracking Number: 08/10/2009Date Recieved: Micro-Analytics, IncCompany Or Orgin.: Not reportedFacility ID:

KY LEAD:

187 ft.0.035 mi.

Relative:Higher

Actual:400 ft.

< 1/8 HENDERSON, KY 42420South 2209 SPRUCE DRIVE N/A48 KY LEAD S110787376

TC4232100.2s Page 110



Reviewed by A. MaynardComments: Not reportedDescription: Not reportedAmendment Rec’d Date: Not reportedResponse Date: FALSEDeficiencies: 3/26/2010Reviewed Date: 41-082Certification Number: Harris HagertheyRisk Assessor Name: FALSEClearance Exam: TRUELead Inspection: FALSERisk Assessment: 41-082-0553KDPH Tracking Number: 08/10/2009Date Recieved: Micro- Analytics, IncCompany Or Orgin.: 3914Facility ID:

Reviewed by A. MaynardComments: Not reportedDescription: Not reportedAmendment Rec’d Date: Not reportedResponse Date: FALSEDeficiencies: 3/26/2010Reviewed Date: 41-082Certification Number: Harris HagertheyRisk Assessor Name: FALSEClearance Exam: TRUELead Inspection: FALSERisk Assessment: 41-082-0553KDPH Tracking Number: 08/10/2009Date Recieved: Micro-Analytics, IncCompany Or Orgin.: 3914Facility ID:




FINDS:

250 ft.0.047 mi.

Relative:Higher

Actual:411 ft.

< 1/8 HENDERSON, KY 42420South 714 CHEROKEE RD N/A49 FINDSFRED M HARGIS RESIDENCE 1015975187

Not reportedProgram Code: TRANSPORTATION ACCIDENT - TRUCKIncident Type: Env. ClosedFacility Status:

SPILLS:


Relative:Higher

Actual:395 ft.

< 1/8 HENDERSON, KY NNE N/AJ50 KY SPILLS S117125032

TC4232100.2s Page 111



-87.563167Longitude: 37.883528Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: 12/28/2007 12:00:00 AMEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: Not reportedMost Recent Comp Eval Activity: RoutineFollow Up Priority Desc: Not reportedIncident End Date: Emergency, Immed. Resp.Priority: NoNotification: YesCompliance: 9467Lead Invest Person ID: 2269879Inc ID: Solid WasteMedia Impacted: Not reportedOther Substances Desc: DieselSubstances: Hwy 41 @ Racetrack RoadSource Address: Younggreen Trucking / Robert YounggreenSource Name: parking lot. 50 - 75 gallons. The spill is on hard surfaces and has pooled up in a 270-860-2531, reported a diesel fuel spill. The spill is approximately Terry Lewis, Fire Chief of the Henderson Fire Department, Tel:Dispatch Description: 12/28/07 9:23Report Date: 12/28/2007Received Date: Tichenor, LarryReceived By Staff:


Not reportedIncident End Date: RoutinePriority: YesNotification: NoCompliance: 9825Lead Invest Person ID: 2274945Inc ID: TSCAMedia Impacted: Not reportedOther Substances Desc: Not reportedSubstances: drive Trends; pole-mounted transformer located at edge of slope along rear 1900 US Hwy 41N #8, Old Orchard Shopping Center, behind Trees NSource Address: Trends) (AI ID: 100006) Henderson Municipal Power & Light Transformer Spill (behind Trees NSource Name: transformer oil has PCB’s in it from leak into soil. PCB-contaminated (417 ppm) transformer spill - test results indicateDispatch Description: 3/24/09 9:46Report Date: 03/24/2008Received Date: Sherkat, FaziReceived By Staff: Not reportedProgram Code: FACILITY SPILLIncident Type: Pending ReviewFacility Status:

SPILLS:

344 ft.0.065 mi.

Relative:Higher

Actual:419 ft.

< 1/8 HENDERSON, KY SSW N/A51 KY SPILLS S117129519

TC4232100.2s Page 112



-87.572333Longitude: 37.861528Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: AI: 100006 CIV20080001Most Recent Comp Eval Activity: RoutineFollow Up Priority Desc:


-87.563750Longitude: 37.884250Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: AI: 1793 CIV20050001Most Recent Comp Eval Activity: RoutineFollow Up Priority Desc: 7/11/2005 12:00:00 AMIncident End Date: RoutinePriority: NoNotification: YesCompliance: 9458Lead Invest Person ID: 193943Inc ID: Env ProtectionMedia Impacted: Not reportedOther Substances Desc: DieselSubstances: River)EOC# 20051205 3113 US 41 North (west side of Hwy 41 just before crossing the OhioSource Address: Circle K (AI ID: 1793)Source Name: Spill of 100 gallons of diesel.Dispatch Description: 4/25/05 20:38Report Date: 04/25/2005Received Date: Bowen, BillReceived By Staff: Not reportedProgram Code: TRANSPORTATION ACCIDENT - TRUCKIncident Type: Review for Environmental CloseFacility Status:

SPILLS:


Relative:Lower

Actual:384 ft.

< 1/8 HENDERSON, KY NNE N/AJ52 KY SPILLS S117089019

TC4232100.2s Page 113








Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (502) 826-6834Owner/operator telephone: Not reportedOwner/operator country: HENDERSON, KY 42420 430 SECOND STREETOwner/operator address: MARTIN MILLSOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (502) 826-6834Contact telephone: USContact country: HENDERSON, KY 42420 430 2ND STContact address: MARTIN MILLSContact: HENDERSON, KY 42420 2ND STMailing address: KYD981753221EPA ID: HENDERSON, KY 42420 713 BARRET BLVDFacility address: NU-LOOK CLEANERSFacility name: 09/16/1991Date form received by agency:

RCRA NonGen / NLR:

586 ft. Site 1 of 2 in cluster L0.111 mi.

Relative:Higher

Actual:434 ft.

< 1/8 HENDERSON, KY 42420South FINDS713 BARRET BLVD KYD981753221L53 RCRA NonGen / NLRNU-LOOK CLEANERS 1000290512

TC4232100.2s Page 114





FINDS:

NU-LOOK CLEANERS (Continued) 1000290512

714 BARRETT BLVDAddress: 2005Year: NU LOOK CLEANERSName:




602 ft. Site 2 of 2 in cluster L0.114 mi.

Relative:Higher

Actual:435 ft.

< 1/8 HENDERSON, KY 42420South 714 BARRETT BLVD N/AL54 EDR US Hist Cleaners 1015090390

Not reportedNotes: Office Paper-Sorted, Steel/Tin Cans, Appliances, Newspaper Used Beverage Cans, Milk Jugs, Soda Bottles, Office Paper-Mixed,Material Accepted: HANDLER, DROPOFFFunction: COUNTYServes: Not reportedContact Phone2: (270) 826-1067Contact Phone: Not reportedContact Name2: BUTCH WILSONContact Name: GOVERNMENT FACILITYFacility Type:

SWRCY:

756 ft. Site 1 of 3 in cluster M0.143 mi.

Relative:Lower

Actual:371 ft.

1/8-1/4 HENDERSON, KY 42420North 790 STRATMAN RD. N/AM55 KY SWRCYHENDERSON CITY/CO TRANSFER STATION S110042083

TC4232100.2s Page 115



KYRelated Entity State: HendersonRelated Entity Municipality: PO Box 716Related Entity Address2: 222 1st StRelated Entity Address1: City of HendersonRelated Entity Name: Residual LandfillSubject Item Designation: ACTV0000000006Subject Item ID: 11/05/2017Permit expired date: Henderson, KY 42420Permittee city/state/zip: 790 Wolf Hills RdPermittee address: Henderson LandfillMaster AI name: -87.53888Longitude: 37.88722Latitude: Residual LandfillFacility Type: ActiveStatus: 43356Facility ID:

42419Related Entity Zip: KYRelated Entity State: HendersonRelated Entity Municipality: PO Box 716Related Entity Address2: 222 1st StRelated Entity Address1: City of HendersonRelated Entity Name: 05100007 WithdrawnSubject Item Designation: ACTV0000000003Subject Item ID: Not reportedPermit expired date: Henderson, KY 42420Permittee city/state/zip: 790 Wolf Hills RdPermittee address: Henderson LandfillMaster AI name: -87.53888Longitude: 37.88722Latitude: CDD Landfill <1 Acre-SW-RPBRFacility Type: TerminatedStatus: 43356Facility ID:

42419Related Entity Zip: KYRelated Entity State: HendersonRelated Entity Municipality: PO Box 716Related Entity Address2: 222 1st StRelated Entity Address1: City of HendersonRelated Entity Name: 05100007 TerminatedSubject Item Designation: ACTV0000000002Subject Item ID: Not reportedPermit expired date: Henderson, KY 42420Permittee city/state/zip: 790 Wolf Hills RdPermittee address: Henderson LandfillMaster AI name: -87.53888Longitude: 37.88722Latitude: Convenience Center-SW-RPBRFacility Type: TerminatedStatus: 43356Facility ID:

LF:


Relative:Lower

Actual:371 ft.

1/8-1/4 KY Financial AssuranceHENDERSON, KY 42420North KY NPDES790 STRATMAN RD N/AM56 KY SWF/LFHENDERSON CITY LANDFILL S108910042

TC4232100.2s Page 116



42419Related Entity Zip: KYRelated Entity State: HendersonRelated Entity Municipality: PO Box 716Related Entity Address2: 222 1st StRelated Entity Address1: City of HendersonRelated Entity Name: Residential LandfillSubject Item Designation: ACTV0000000004Subject Item ID: 11/05/2017Permit expired date: Henderson, KY 42420Permittee city/state/zip: 790 Wolf Hills RdPermittee address: Henderson LandfillMaster AI name: -87.53888Longitude: 37.88722Latitude: Residential LandfillFacility Type: Post-closureStatus: 43356Facility ID:

42419Related Entity Zip: KYRelated Entity State: HendersonRelated Entity Municipality: PO Box 716Related Entity Address2: 222 1st StRelated Entity Address1: City of HendersonRelated Entity Name: CDD > 1 LandfillSubject Item Designation: ACTV0000000005Subject Item ID: 11/05/2017Permit expired date: Henderson, KY 42420Permittee city/state/zip: 790 Wolf Hills RdPermittee address: Henderson LandfillMaster AI name: -87.53888Longitude: 37.88722Latitude: CDD Landfill >1 AcreFacility Type: ConvertedStatus: 43356Facility ID:

42419Related Entity Zip: KYRelated Entity State: HendersonRelated Entity Municipality: PO Box 716Related Entity Address2: 222 1st StRelated Entity Address1: City of HendersonRelated Entity Name: Transfer StationSubject Item Designation: ACTV0000000001Subject Item ID: 11/05/2017Permit expired date: Henderson, KY 42420Permittee city/state/zip: 790 Wolf Hills RdPermittee address: Henderson LandfillMaster AI name: -87.53888Longitude: 37.88722Latitude: Transfer Station Solid Waste-SW-RPBRFacility Type: ActiveStatus: 43356Facility ID:

42419Related Entity Zip:

HENDERSON CITY LANDFILL (Continued) S108910042

TC4232100.2s Page 117



06/10/2013Date Received: $2,254,056.00Amount: City of HendersonProvider: BudgetFinancial Instrument Type: Not reportedFinancial Instrument #: 43356Ai #: 051-00007Sw Permit #: 3Region: 43356Facility Id:


Not reportedApproved For Electronic DMR Submission: Not reportedOriginal Issue Date: Not reportedState Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name: Not reportedAffiliation Type Desc: Not reportedEffective Date: MINORMajor/Minor: STRATMAN RD DITCH / OHIO RVReveiving Waters: REFUSE SYSTEMSSIC Code Description: 03/31/2010Permit Expires: 07/26/2004Permit Issued: HENDERSON, KY 42420Mailing City,St,Zip: PO BOX 716Mailing Address 2: HENDERSON MUNICIPAL CENTERMailing Address: 2708311200Contact Telephone: Not reportedDMR Contact: OR/OHIO R-MAIN STEMBasin Code Description: 0521Basin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: 05140202USGS Hydrologic Basin Code: ALat/Long Method: +3753140 / -08732220Lat/Long: 4953SIC Code: PUBNFee Category: Not reportedDesign Capacity: Not reportedInactive Date: OFF GREEN RIVER RDFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KY0097675KY DES #: ACTIVEFacility Status: Not reportedFederal Facility ID:

NPDES:

HENDERSON CITY LANDFILL (Continued) S108910042

TC4232100.2s Page 118





FINDS:


Relative:Lower

Actual:371 ft.

1/8-1/4 HENDERSON, KY 42420North 790 STRATMAN RD N/AM57 FINDSHENDERSON CITY LANDFILL 1004508748

3113 US HIGHWAY 41 NAddress: 2007Year: CIRCLE K LLCName:

3113 US HIGHWAY 41 NAddress: 2006Year: CIRCLE K LLCName:


778 ft. Site 1 of 5 in cluster N0.147 mi.

Relative:Higher

Actual:397 ft.

1/8-1/4 HENDERSON, KY 42420NNE 3113 US HIGHWAY 41 N N/AN58 EDR US Hist Auto Stat 1015414634

9467Lead Invest Person ID: 2366533Inc ID: Solid WasteMedia Impacted: Not reportedOther Substances Desc: DieselSubstances: 3113 Hwy 41 NorthSource Address: Circle K (AI ID: 1793); Circle KSource Name: tanks.ERT dispatched Mac Cann to the incident. CMV accident with 100 gallon diesel spill from ruptured saddleDispatch Description: 8/21/2013 11:07:00 PMReport Date: 08/21/2013Received Date: Tichenor, LarryReceived By Staff: Not reportedProgram Code: TRANSPORTATION ACCIDENT - TRUCKIncident Type: Env. ClosedFacility Status:

SPILLS:


Relative:Higher

Actual:397 ft.

1/8-1/4 HENDERSON, KY 42420NNE KY Financial Assurance3113 HWY. 41 NORTH N/AN59 KY SPILLSBIGFOOT #95 S108011694

TC4232100.2s Page 119



Would be from the time of the release to the end of the clean upEffective Period: Up to 1 million dollar limit coverageCoverage Amount: 02/13/1996NFA Date: Not reportedApproval Date: 103535cause: 1793AI: FRAAccount: 2Region:


37.883700Longitude: -87.563800Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: Not reportedMost Recent Comp Eval Activity: Not reportedFollow Up Priority Desc: Not reportedIncident End Date: Emergency, Immed. Resp.Priority: NoNotification: YesCompliance: 9467Lead Invest Person ID: 2366533Inc ID: Solid WasteMedia Impacted: Not reportedOther Substances Desc: DieselSubstances: 3113 Hwy 41 NorthSource Address: Circle K (AI ID: 1793); Circle KSource Name: tanks.ERT dispatched Mac Cann to the incident. CMV accident with 100 gallon diesel spill from ruptured saddleDispatch Description: 8/21/2013 11:07:00 PMReport Date: 08/21/2013Received Date: Tichenor, LarryReceived By Staff: Not reportedProgram Code: TRANSPORTATION ACCIDENT - TRUCKIncident Type: Env. ClosedFacility Status:

37.883700Longitude: -87.563800Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: Not reportedMost Recent Comp Eval Activity: Not reportedFollow Up Priority Desc: Not reportedIncident End Date: Emergency, Immed. Resp.Priority: NoNotification: YesCompliance:

BIGFOOT #95 (Continued) S108011694

TC4232100.2s Page 120



MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: LTTPipe Release Detection: Coating and Cathodic ProtectionPipe External Protection: Single Wall SteelPipe Material: PressurizedPipe Type: 06/01/1987Piping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 06/19/2009Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: FRPTank Mfg Code: REGTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 6000Capacity in Gallons: 08/13/2014Removed Date: Not reportedClosed In Place Date: 01/01/1971Installation Date: UNKNOWNTank Material: RCKInert Material Code: Tank removed/verifiedTank Status: 7Subject Item Id:

-87.564167Longitude: 37.884167Latitude: 0Internal Document ID: Columbus, IN 47201Owner City,St,Zip: Not reportedOwner Address3: PO Box 347Owner Address2: 4080 W Jonathan Moore PikeOwner Address: Macs Convenience Stores LLCOwner Name: 1793Facility ID: 1828051Sequence Id:

UST:



FINDS:


Relative:Higher

Actual:397 ft.

1/8-1/4 KY PSTEAFHENDERSON, KY 42420NNE KY UST3131 US HWY 41 N N/AN60 FINDSCIRCLE K #95 1004506887

TC4232100.2s Page 121



NATank Internal Protection: Not reportedTank Release Detection: PERTank Mfg Code: OTHERTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 15000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 08/15/2014Installation Date: DWMTank Material: Not reportedInert Material Code: Tanks exempted/registered in errorTank Status: 11Subject Item Id:

Not reportedAdded To Tank Date: 11/21/2008Added To Piping Date: 11/21/2008Added To Flex Date: Not reportedLast CP Test Date: 03/13/2014Last Pipe Test Date: STUPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: LTTPipe Release Detection: Coating and Cathodic ProtectionPipe External Protection: Single Wall SteelPipe Material: PressurizedPipe Type: 06/01/1987Piping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 06/19/2009Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: FRPTank Mfg Code: REGTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 6000Capacity in Gallons: 08/13/2014Removed Date: Not reportedClosed In Place Date: 01/01/1971Installation Date: UNKNOWNTank Material: RCKInert Material Code: Tank removed/verifiedTank Status: 6Subject Item Id:

Not reportedAdded To Tank Date: 11/21/2008Added To Piping Date: 11/21/2008Added To Flex Date: Not reportedLast CP Test Date: 03/13/2014Last Pipe Test Date: STUPipe Mfg Code: Not reportedLast Contained Date:

CIRCLE K #95 (Continued) 1004506887

TC4232100.2s Page 122



DWMTank Material: Not reportedInert Material Code: Tank activeTank Status: 8Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: DUAPipe Mfg Code: Not reportedLast Contained Date: Not reportedPipe Leak Detect Code: Not reportedPipe Rel Detect Suc Code: Not reportedPipe Release Detection: Not reportedPipe External Protection: Not reportedPipe Material: Not reportedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: Not reportedTank Overfill Protection: NATank Internal Protection: Not reportedTank Release Detection: PERTank Mfg Code: DIESELTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 20000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 08/15/2014Installation Date: DWMTank Material: Not reportedInert Material Code: Tank activeTank Status: 9Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: DUAPipe Mfg Code: Not reportedLast Contained Date: Not reportedPipe Leak Detect Code: Not reportedPipe Rel Detect Suc Code: Not reportedPipe Release Detection: Not reportedPipe External Protection: Not reportedPipe Material: Not reportedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: Not reportedTank Overfill Protection:


TC4232100.2s Page 123



Not reportedLast Contained Date: Not reportedPipe Leak Detect Code: Not reportedPipe Rel Detect Suc Code: Not reportedPipe Release Detection: Not reportedPipe External Protection: Not reportedPipe Material: Not reportedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: Not reportedTank Overfill Protection: NATank Internal Protection: Not reportedTank Release Detection: PERTank Mfg Code: Premium Gasoline (high-grade; 93 octane)Tank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 15000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 08/15/2014Installation Date: DWMTank Material: Not reportedInert Material Code: Tank activeTank Status: 10Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: DUAPipe Mfg Code: Not reportedLast Contained Date: Not reportedPipe Leak Detect Code: Not reportedPipe Rel Detect Suc Code: Not reportedPipe Release Detection: Not reportedPipe External Protection: Not reportedPipe Material: Not reportedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: Not reportedTank Overfill Protection: NATank Internal Protection: Not reportedTank Release Detection: PERTank Mfg Code: REGTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 20000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 08/15/2014Installation Date:


TC4232100.2s Page 124



UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: UNKNOWNTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 01/01/1901Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank closed in placeTank Status: 4Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: 11/21/2008Added To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: ENVPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: NONPipe Rel Detect Suc Code: NonePipe Release Detection: Coating and Cathodic ProtectionPipe External Protection: Single Wall SteelPipe Material: SuctionPipe Type: 09/01/1995Piping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 06/19/2009Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: FRPTank Mfg Code: DIESELTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: 06/18/2014Removed Date: Not reportedClosed In Place Date: 09/19/1995Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 5Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: DUAPipe Mfg Code:


TC4232100.2s Page 125



06/01/1987Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 2Subject Item Id:

Not reportedAdded To Tank Date: 11/21/2008Added To Piping Date: 11/21/2008Added To Flex Date: Not reportedLast CP Test Date: 03/13/2014Last Pipe Test Date: STUPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: LTTPipe Release Detection: Coating and Cathodic ProtectionPipe External Protection: Single Wall SteelPipe Material: PressurizedPipe Type: 06/01/1987Piping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 06/19/2009Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: FRPTank Mfg Code: DIESELTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: 06/18/2014Removed Date: Not reportedClosed In Place Date: 06/01/1987Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 3Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date:


TC4232100.2s Page 126



ENVPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: LTTPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: 06/01/1987Piping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 06/19/2009Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: FRPTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 8000Capacity in Gallons: 06/18/2014Removed Date: Not reportedClosed In Place Date: 06/01/1987Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 1Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: 11/21/2008Added To Flex Date: Not reportedLast CP Test Date: 03/13/2014Last Pipe Test Date: ENVPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: LTTPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: 06/01/1987Piping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 06/19/2009Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: FRPTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 8000Capacity in Gallons: 06/18/2014Removed Date: Not reportedClosed In Place Date:


TC4232100.2s Page 127



HallUSTB Technical Reviewer: Not reportedFinancial Account: PendingRank: 1828051UST Id Number: 1793AI Number: 1793Facility Id:

PSTEAF:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: 11/21/2008Added To Flex Date: Not reportedLast CP Test Date: 03/13/2014Last Pipe Test Date:


Not reportedApproved For Electronic DMR Submission: Not reportedOriginal Issue Date: Not reportedState Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name: Not reportedAffiliation Type Desc: Not reportedEffective Date: MINORMajor/Minor: MOUND SLOUGH / UT / OHIO RIVERReveiving Waters: GASOLINE SERVICE STATIONSSIC Code Description: 10/31/2015Permit Expires: 09/28/2010Permit Issued: AKRON, OH 44310Mailing City,St,Zip: Not reportedMailing Address 2: 935 EAST TALLMADGE AVEMailing Address: 8124254137Contact Telephone: MATTHEW YANCYDMR Contact: OR/OHIO R-MAIN STEMBasin Code Description: 0521Basin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: 05140202USGS Hydrologic Basin Code: ULat/Long Method: +3753030 / -08733510Lat/Long: 5541SIC Code: NPINDFee Category: Not reportedDesign Capacity: Not reportedInactive Date: Not reportedFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KY0097691KY DES #: ACTIVEFacility Status: Not reportedFederal Facility ID:

NPDES:


Relative:Lower

Actual:394 ft.

1/8-1/4 HENDERSON, KY 42420NNE 3131 US HWY 41 N N/AN61 KY NPDESCIRCLE K #95 S109864245

TC4232100.2s Page 128





FINDS:

913 ft. Site 1 of 9 in cluster O0.173 mi.

Relative:Higher

Actual:444 ft.

1/8-1/4 HENDERSON, KY 42420South 1968 BARRET CT N/AO62 FINDSBARRET GROVE APT 1015848684

Not reportedApproved For Electronic DMR Submission: Not reportedOriginal Issue Date: Not reportedState Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name: Not reportedAffiliation Type Desc: Not reportedEffective Date: MINORMajor/Minor: Not reportedReveiving Waters: HWY & ST CONST., EXC. ELEV HWYSIC Code Description: 07/31/2014Permit Expires: 07/01/2009Permit Issued: HENDERSON, KY 42420Mailing City,St,Zip: 701 BARRET BLVDMailing Address 2: ROBERT CORNBLEETMailing Address: 2708272235Contact Telephone: ROBERT CORNBLEETDMR Contact: Not reportedBasin Code Description: Not reportedBasin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: Not reportedUSGS Hydrologic Basin Code: Not reportedLat/Long Method: Not reportedLat/Long: 1611SIC Code: Not reportedFee Category: Not reportedDesign Capacity: 04/12/2010Inactive Date: Not reportedFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KYR108027KY DES #: INACTIVEFacility Status: Not reportedFederal Facility ID:

NPDES:


Relative:Higher

Actual:444 ft.

1/8-1/4 HENDERSON, KY 42420South 1968 BARRET CT N/AO63 KY NPDESBARRET GROVE APT S108902830

TC4232100.2s Page 129



26070Side SG: Option C RestoredClosure Option: Petroleum CleanupRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: 1951 Barrett Ct Ste ASubject Item Address: 38.06111Sub Item Longitude: BullittSubject Item County: 38.061110Latitude: -85.7097Longitude: 02/07/1995Closure Date: PRO STOP (Closed: Restored)Description: ClosedStatus: 53105Facility Id:

SHWS:


Relative:Higher

Actual:453 ft.

1/8-1/4 HENDERSON, KY 42420South 1951 BARRETT COURT SUITE A N/AO64 KY SHWSPRO STOP S106884296

1951 BARRETT CTAddress: 2002Year: CHARLESTON AUTO TRUCK PLAZAName:



Relative:Higher

Actual:453 ft.

1/8-1/4 HENDERSON, KY 42420South 1951 BARRETT CT N/AO65 EDR US Hist Auto Stat 1015295806

2011 PRO STOP 1951 BARRETT COURT SUITE A2012 PRO STOP 1951 BARRETT COURT SUITE A

RGA HWS:


Relative:Higher

Actual:453 ft.

1/8-1/4 HENDERSON, KY South 1951 BARRETT COURT SUITE A N/AO66 KY RGA HWSPRO STOP S115715341

2005 PRO STOP 1951 BARRETT CT STE A2006 PRO STOP 1951 BARRETT CT STE A2007 PRO STOP 1951 BARRETT CT STE A2008 PRO STOP 1951 BARRETT CT STE A2009 PRO STOP 1951 BARRETT CT STE A2010 PRO STOP 1951 BARRETT CT STE A

RGA HWS:


Relative:Higher

Actual:453 ft.

1/8-1/4 HENDERSON, KY South 1951 BARRETT CT STE A N/AO67 KY RGA HWSPRO STOP S115715342

TC4232100.2s Page 130



GERALD SONInspector Name: VP/OPERATIONSLicensee Contact: 08/01/07Next Inspection Date: 08/01/00Last Inspection Date: NoBurial Use: NoIncinerate Use: NoRedistribution Use: NoStore Material Use: INStates Allowing Use: P. O. BOX 1990Department/Bldg: 25820Institution Code: 812/922-3271Contact Phone: J. GORONCYContact Name: 03/31/05Lic. Expiration Date: 01/02/01License Date: 03/03/95First License Date: 16-25820-02License Number:

MLTS:


Relative:Higher

Actual:453 ft.

1/8-1/4 HENDERSON, KY 42420South 1951 BARRETT COURT N/AO68 MLTSPEABODY COAL COMPANY 1000996140



FINDS:


Relative:Higher

Actual:453 ft.

1/8-1/4 HENDERSON, KY 42420South 1951 BARRETT CT STE A N/AO69 FINDSPRO STOP 1015879687

087 01 00Longitude: 37 18 33Latitude: 0Number of plants: 0Number of shops: Coal MiningOperation Class: 20030203Status date: DStatus: PEABODY COAL COMPANYCompany: GIBRALTAR HIGHWALLEntity name: 122200 000000 000000 000000 000000 000000SIC code(s): 1517495Mine ID:

US MINES:


Relative:Higher

Actual:453 ft.

1/8-1/4 HENDERSON, KY 42420South MLTS1951 BARRETT COURT,PO BOX 1990 N/AO70 US MINESPEABODY COAL COMPANY 1000490060

TC4232100.2s Page 131



ClosedAssessment Status code: 55.00Paid Penalty: 55.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 08/16/2002Date Abated: 104(a)Action Type: 02/03/2003Status Date: Abandoned and SealedMine Status: 08/16/2002Date Issued: 7650998Violation Number:

2002Year: 55.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 55.00Paid Penalty: 55.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 08/16/2002Date Abated: 104(a)Action Type: 02/03/2003Status Date: Abandoned and SealedMine Status: 08/16/2002Date Issued: 7650999Violation Number:

2002Year: 150.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 150.00Paid Penalty: 224.00Proposed Penalty: YSig and Sub Designation: CitationCitation/Order: 08/16/2002Date Abated: 104(a)Action Type: 02/03/2003Status Date: Abandoned and SealedMine Status: 08/16/2002Date Issued: 7651000Violation Number:


Violations Details:

PEABODY COAL COMPANY (Continued) 1000490060

TC4232100.2s Page 132



YSig and Sub Designation: CitationCitation/Order: 07/05/2002Date Abated: 104(a)Action Type: 02/03/2003Status Date: Abandoned and SealedMine Status: 07/05/2002Date Issued: 7650982Violation Number:




2002Year: 55.00Assessment Amount: ProposedAssess. Case Status code:


TC4232100.2s Page 133



104(a)Action Type: 02/03/2003Status Date: Abandoned and SealedMine Status: 07/03/2002Date Issued: 7650879Violation Number:




2002Year: 242.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 242.00Paid Penalty: 242.00Proposed Penalty:


TC4232100.2s Page 134



06/12/2002Date Issued: 7650923Violation Number:




2002Year: 55.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 55.00Paid Penalty: 55.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 07/03/2002Date Abated:


TC4232100.2s Page 135






2002Year: Not reportedAssessment Amount: Not reportedAssess. Case Status code: Not reportedAssessment Status code: Not reportedPaid Penalty: Not reportedProposed Penalty: Not reportedSig and Sub Designation: OrderCitation/Order: 06/12/2002Date Abated: 103(k)Action Type: 02/03/2003Status Date: Abandoned and SealedMine Status:


TC4232100.2s Page 136





TC4232100.2s Page 137



DOUG LEICHTYInspector Name: ENVIR.AFFRSLicensee Contact: 09/01/01Next Inspection Date: 09/01/96Last Inspection Date: NoBurial Use: NoIncinerate Use: NoRedistribution Use: NoStore Material Use: IN OHStates Allowing Use: P.O. BOX 1990Department/Bldg: 25820Institution Code: 502/827-0800Contact Phone: *JAMES CRAWFORDContact Name: 08/31/97Lic. Expiration Date: 08/19/97License Date: 08/10/87First License Date: 16-25820-01License Number:

MLTS:

49 additional US_MINES: record(s) in the EDR Site Report.Click this hyperlink while viewing on your computer to access


20100102SCC: Not reportedMailing Address Line 3: Not reportedMailing Address Line 2: Not reportedDAQ Reg Comment: INFO-Telecommunications (517)DAQ AI Type: Not reportedAI End Date: 08/29/2013AI Start Date: 119892AI Id: Wireless Telecommunications Carriers (except Satellite)NAIC Desc: 517210NAIC: Radiotelephone CommunicationsSIC Desc: 4812SIC: 37.88 / -87.56Latitude/Longitude: 1.00Acreage: CommunicationsPrincipal Product: R; Registered SourcePlant Class Descr.: 1Emps: [email protected] contact email: Not reportedDaq contact fax: 925-327-2532Phone: 94583Zip: CAState: San RamonCity: 2600 Camino Ramon RM 3E45OZContact Addr: Ms. Barbara WaldenContact Name: Not reportedAlt Facility End Date: New Cingular Wireless PCS LLC - Hwy 41 NAlt Facility Name: 2110100146Facility:

AIRS:


Relative:Lower

Actual:394 ft.

1/8-1/4 HENDERSON, KY 42420NNE 3139 HWY 41 N N/AN71 KY AIRSNEW CINGULAR WIRELESS PCS LLC - HWY 41 N S113882308

TC4232100.2s Page 138

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=2u2DuA1ODc8QAt29Oo99cq88Qk3qtW3q973bo84a9W2Jut18DL7LAb1zOp4lcM25Qr3Stg2l9R6foZ2qu92ZDX1OAg55OK38cZ4LQE3HtU2i9M1soZ1.9x05qV3J8jtIkh2muz2RDv1eAp2lOK1FcS16Qz1Ot95E9SA8o4139k1Eqp718H1BkD1

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=2u2DuA1ODc8QAt29Oo99cq88Qk3qtW3q973bo84a9W2Jut18DL7LAb1zOp4lcM25Qr3Stg2l9R6foZ2qu92ZDX1OAg55OK38cZ4LQE3HtU2i9M1soZ1.9x05qV3J8jtIkh2muz2RDv1eAp2lOK1FcS16Qz1Ot95E9SA8o4139k1Eqp718H1BkD1



G-ZZZZ-Recipro. Int. Comb Engine (RICE) Not Applicable; 9-IIII-Compression Igntion Int. Comb Eng;Air Subparts: 0-SIP Source; 9-NSPS; G-Area Source MACTAir Programs: Not reportedLast Inspection Date: Not reportedLast Inspection Lead: Mr. Mac CannInspector Assigned AI: R000State Plant Class Code:

NEW CINGULAR WIRELESS PCS LLC - HWY 41 N (Continued) S113882308

Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 550Capacity in Gallons: 10/05/1989Removed Date: Not reportedClosed In Place Date: 01/01/1978Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 2Subject Item Id:

-87.567692Longitude: 37.864672Latitude: 0Internal Document ID: Kalamazoo, MI 49007Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: 162 E MICHIGAN AVEOwner Address: Gilmore Brodcasting CorporationOwner Name: 64839Facility ID: 2242051Sequence Id:

UST:

976 ft. Site 1 of 2 in cluster P0.185 mi.

Relative:Higher

Actual:450 ft.

1/8-1/4 HENDERSON, KY 42420South 800 MARY WOOD DR N/AP72 KY USTW E H T TV 25 U001180864

TC4232100.2s Page 139





W E H T TV 25 (Continued) U001180864

SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 1Subject Item Id:

-87.57304Longitude: 37.87653Latitude: 0Internal Document ID: Houston, TX 77090Owner City,St,Zip: Ste 108Owner Address3: Not reportedOwner Address2: 530 WELLS FARGO DROwner Address: Itapco-Henderson Terminal IncOwner Name: 68048Facility ID: 6031051Sequence Id:

UST:

1037 ft. Site 1 of 3 in cluster Q0.196 mi.

Relative:Lower

Actual:382 ft.

1/8-1/4 HENDERSON, KY 42420WNW 1633 SUNSET LN N/AQ73 KY USTITAPCO-HENDERSON TERMINAL INC U004126012

TC4232100.2s Page 140



Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: NATank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: DIESELTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 3000Capacity in Gallons: 12/29/1993Removed Date: Not reportedClosed In Place Date: 01/01/1970Installation Date:

ITAPCO-HENDERSON TERMINAL INC (Continued) U004126012



FINDS:

1042 ft.0.197 mi.

Relative:Lower

Actual:379 ft.

1/8-1/4 HENDERSON, KY 42420NW 2853 SUNSET LN N/A74 FINDSJED S KING RESIDENCE 1015899848

KYD981805500EPA ID: HENDERSON, KY 42420 2621 SUNSET LANEFacility address: JI HASSFacility name: 07/24/1995Date form received by agency:

RCRA-CESQG:


Relative:Lower

Actual:385 ft.

1/8-1/4 HENDERSON, KY 42420West FINDS2621 SUNSET LANE KYD981805500Q75 RCRA-CESQGJI HASS 1000239954

TC4232100.2s Page 141



F003Waste code:Hazardous Waste Summary:



Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (502) 827-0201Owner/operator telephone: Not reportedOwner/operator country: HENDERSON, KY 42420 P.O. BOX 1650Owner/operator address: HASS JAYOwner/operator name:


hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: Facility is not located on Indian land. Additional information is not known.Land type: 04EPA Region: Not reportedContact email: (502) 827-0201Contact telephone: USContact country: HENDERSON, KY 42420 P.O. BOX 1650Contact address: PAT COOMESContact: HENDERSON, KY 42420 P.O. BOX 1650Mailing address:

JI HASS (Continued) 1000239954

TC4232100.2s Page 142





FINDS:







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


TC4232100.2s Page 143



STATE MASTER


87.573260Longitude: 37.876400Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: Not reportedMost Recent Comp Eval Activity: Not reportedFollow Up Priority Desc: Not reportedIncident End Date: RoutinePriority: NoNotification: YesCompliance: 47226Lead Invest Person ID: 2346921Inc ID: Solid WasteMedia Impacted: Not reportedOther Substances Desc: Not reportedSubstances: Towing and Recovery. stopsign at Sunset Lane and you’ll be looking straight at Hazelwood Pennyrile Pkwy, turn left on Watson at a stoplight, Watson will have a 2621 Sunset Lane **Coming north on the Henderson strip from theSource Address: Hazelwood Towing and RecoverySource Name: or dumped outside Oil and different automotive chemicals. Poured down the drain in shopDispatch Description: 5/17/2012 2:10:48 PMReport Date: Not reportedReceived Date: Thomas, RandyReceived By Staff: Not reportedProgram Code: ILLEGAL DISPOSAL (NOT OPEN DUMP)Incident Type: Pending ReviewFacility Status:

SPILLS:


Relative:Lower

Actual:382 ft.

1/8-1/4 HENDERSON, KY WNW N/AQ76 KY SPILLS S112506854

6/3/04 16:46Report Date: 05/30/2004Received Date: Bowen, BillReceived By Staff: Not reportedProgram Code: FACILITY SPILL; FUMES/VAPORS; INDOOR AIR; ODOR; SOIL CONTAMINATIONIncident Type: Env. ClosedFacility Status:

SPILLS:

1089 ft. Site 2 of 2 in cluster P0.206 mi.

Relative:Higher

Actual:430 ft.

1/8-1/4 HENDERSON, KY South N/AP77 KY SPILLS S117078348

TC4232100.2s Page 144



-87.566667Longitude: 37.865833Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: Not reportedMost Recent Comp Eval Activity: RoutineFollow Up Priority Desc: 2/15/2010 12:00:00 AMIncident End Date: RoutinePriority: NoNotification: YesCompliance: 9458Lead Invest Person ID: 181717Inc ID: Solid WasteMedia Impacted: Not reportedOther Substances Desc: Not reportedSubstances: Not reportedSource Address: 50305) Henderson Municipal Power & Light Pole Mounted Transformer (AI ID:Source Name: Not reportedDispatch Description:


2011 GERTRUDE GIVENS RESIDENCE 2315 SUNSET LANE2012 GERTRUDE GIVENS RESIDENCE 2315 SUNSET LANE

RGA HWS:

1092 ft. Site 1 of 4 in cluster R0.207 mi.

Relative:Lower

Actual:382 ft.

1/8-1/4 HENDERSON, KY WSW 2315 SUNSET LANE N/AR78 KY RGA HWSGERTRUDE GIVENS RESIDENCE S115712111

2005 GERTRUDE GIVENS RESIDENCE 2315 SUNSET LN2006 GERTRUDE GIVENS RESIDENCE 2315 SUNSET LN2007 GERTRUDE GIVENS RESIDENCE 2315 SUNSET LN2008 GERTRUDE GIVENS RESIDENCE 2315 SUNSET LN2009 GERTRUDE GIVENS RESIDENCE 2315 SUNSET LN2010 GERTRUDE GIVENS RESIDENCE 2315 SUNSET LN

RGA HWS:


Relative:Lower

Actual:382 ft.

1/8-1/4 HENDERSON, KY WSW 2315 SUNSET LN N/AR79 KY RGA HWSGERTRUDE GIVENS RESIDENCE S115712112

TC4232100.2s Page 145





FINDS:


Relative:Lower

Actual:382 ft.

1/8-1/4 HENDERSON, KY 42420WSW 2315 SUNSET LN N/AR80 FINDSGERTRUDE GIVENS RESIDENCE 1015977320

37620Side SG: Option C RestoredClosure Option: Petroleum CleanupRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: 2315 Sunset LnSubject Item Address: 37.83611Sub Item Longitude: HendersonSubject Item County: 37.871398Latitude: -87.5759Longitude: 08/18/1995Closure Date: GERTRUDE GIVENS RESIDENCE (Closed: Restored)Description: ClosedStatus: 52822Facility Id:

SHWS:


Relative:Lower

Actual:382 ft.

1/8-1/4 HENDERSON, KY WSW 2315 SUNSET LANE N/AR81 KY SHWSGERTRUDE GIVENS RESIDENCE S106885166

Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: Not reportedUSGS Hydrologic Basin Code: Not reportedLat/Long Method: Not reportedLat/Long: 1611SIC Code: Not reportedFee Category: Not reportedDesign Capacity: Not reportedInactive Date: Not reportedFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KYR10E849KY DES #: ACTIVEFacility Status: Not reportedFederal Facility ID:

NPDES:

1119 ft. Site 1 of 2 in cluster S0.212 mi.

Relative:Higher

Actual:413 ft.

1/8-1/4 HENDERSON, KY 42420ESE 600 WATSON LANE N/AS82 KY NPDESWATSON LN BORROW AREA S110491973

TC4232100.2s Page 146



Not reportedApproved For Electronic DMR Submission: Not reportedOriginal Issue Date: Not reportedState Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name: Not reportedAffiliation Type Desc: Not reportedEffective Date: MINORMajor/Minor: OHIO RIVERReveiving Waters: HWY & ST CONST., EXC. ELEV HWYSIC Code Description: 07/31/2014Permit Expires: 07/12/2010Permit Issued: HENDERSON, KY 42420Mailing City,St,Zip: PO BOX 357Mailing Address 2: DAVID KNIGHTMailing Address: 2708265642Contact Telephone: DAVID KNIGHTDMR Contact: Not reportedBasin Code Description: Not reportedBasin Code:

WATSON LN BORROW AREA (Continued) S110491973

STATE MASTER



FINDS:

1119 ft. Site 2 of 2 in cluster S0.212 mi.

Relative:Higher

Actual:413 ft.

1/8-1/4 HENDERSON, KY 42420ESE 600 WATSON LANE N/AS83 FINDSWATSON LN BORROW AREA 1014716768

Subsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System


FINDS:

1161 ft. Site 1 of 2 in cluster T0.220 mi.

Relative:Lower

Actual:375 ft.

1/8-1/4 HENDERSON, KY 42420NNW 3003 SUNSET RD N/AT84 FINDSMEUTH CONSTRUCTION SUPPLY INC - MARINA PLANT SITE 1012217385

TC4232100.2s Page 147



Incident Tracking, Compliance Assistance, and Compliance Monitoring.that support Compliance and Enforcement programs. These include;has the capability to track other activities occurring in the Regionthat information with Federal actions already in the system. ICIS alsoCompliance System (PCS) which supports the NPDES and will integrateit Headquarters. A future release of ICIS will replace the Permitinformation is maintained in ICIS by EPA in the Regional offices andFederal Administrative and Judicial enforcement actions. Thisa single repository for that information. Currently, ICIS contains allreplace EPA’s independent databases that contain Enforcement data withinformation across most of EPA’s programs. The vision for ICIS is tocomplete, will contain integrated Enforcement and ComplianceCompliance Information System and provides a database that, whenICIS (Integrated Compliance Information System) is the Integrated

STATE MASTER

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval of

MEUTH CONSTRUCTION SUPPLY INC - MARINA PLANT SITE (Continued) 1012217385

Not reportedAI End Date: 08/21/2003AI Start Date: 44380AI Id: Ready-Mix Concrete ManufacturingNAIC Desc: 327320NAIC: Ready-Mixed ConcreteSIC Desc: 3273SIC: 37.88 / -87.58Latitude/Longitude: 40.00Acreage: CONCRETEPrincipal Product: X; Minor/All PTE <all major source thrshPlant Class Descr.: 3Emps: Not reportedDaq contact email: Not reportedDaq contact fax: 270-826-8854Phone: 42420Zip: KYState: HendersonCity: 703 8th StContact Addr: Mr. Roger MeuthContact Name: Not reportedAlt Facility End Date: Meuth Construction Supply Inc - Marina Plant SiteAlt Facility Name: 2110100135Facility:

AIRS:

1161 ft. Site 2 of 2 in cluster T0.220 mi.

Relative:Lower

Actual:375 ft.

1/8-1/4 HENDERSON, KY 42420NNW 3003 SUNSET RD N/AT85 KY AIRSFORMER RIVERSIDE DOWNS PROPERTY S108312349

TC4232100.2s Page 148



Not ApplicableAir Subparts: 0-SIP SourceAir Programs: 10/07/2006Last Inspection Date: Rachel CurtisLast Inspection Lead: Ashley R AdamsInspector Assigned AI: X000State Plant Class Code: 30500203, 30501199, 30510505SCC: Not reportedMailing Address Line 3: Not reportedMailing Address Line 2: Not reportedDAQ Reg Comment: MFG- Nonmetal Mineral Product Manufacturing (327)DAQ AI Type:

FORMER RIVERSIDE DOWNS PROPERTY (Continued) S108312349

-87.562861Longitude: 37.870861Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: Not reportedMost Recent Comp Eval Activity: Not reportedFollow Up Priority Desc: 12/21/2005 12:00:00 AMIncident End Date: Not reportedPriority: NoNotification: YesCompliance: 9467Lead Invest Person ID: 200790Inc ID: Env ProtectionMedia Impacted: Not reportedOther Substances Desc: Not reportedSubstances: owner of the car lives directly across the street Leaking car is parked in front of 2548 Timber Drive in Henderson. TheSource Address: Not reportedSource Name: Oil leaking from car parked in front of 2548 Timbers Drive Henderson.Dispatch Description: 11/3/05 14:58Report Date: 11/01/2005Received Date: Tichenor, LarryReceived By Staff: Not reportedProgram Code: ILLEGAL DISPOSAL (NOT OPEN DUMP)Incident Type: Env. ClosedFacility Status:

SPILLS:

1384 ft.0.262 mi.

Relative:Higher

Actual:459 ft.

1/4-1/2 HENDERSON, KY SE N/A86 KY SPILLS S117094806

TC4232100.2s Page 149



Not reportedApproved For Electronic DMR Submission: Not reportedOriginal Issue Date: Not reportedState Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name: Not reportedAffiliation Type Desc: Not reportedEffective Date: MINORMajor/Minor: MOUND SLOUGHReveiving Waters: HOTELS AND MOTELSSIC Code Description: 09/30/2002Permit Expires: 08/12/1997Permit Issued: HENDERSON, KY 42420Mailing City,St,Zip: 3211 US HWY 41 NMailing Address 2: DONALD L HAZELWOODMailing Address: 2708279144Contact Telephone: Not reportedDMR Contact: OR/OHIO R-MAIN STEMBasin Code Description: 0521Basin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: 05140202USGS Hydrologic Basin Code: ULat/Long Method: +3753150 / -08733310Lat/Long: 7011SIC Code: SNPOTWFee Category: 00000.0025Design Capacity: 10/10/2003Inactive Date: Not reportedFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KY0077291KY DES #: INACTIVEFacility Status: Not reportedFederal Facility ID:

NPDES:

1388 ft.0.263 mi.

Relative:Higher

Actual:396 ft.

1/4-1/2 HENDERSON, KY 42420NNE 3211 US HWY 41 N N/A87 KY NPDESMONICAS 8 MOTEL S108908629

-87.558649Longitude: 37.864363Latitude: 0Internal Document ID: Cary, NC 27511Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: 305 Gregson DrOwner Address: The Pantry IncOwner Name: 61137Facility ID: 2309051Sequence Id:

UST:

1392 ft. Site 1 of 4 in cluster U0.264 mi.

Relative:Higher

Actual:425 ft.

1/4-1/2 HENDERSON, KY 42420South 2001 US 60 E N/AU88 KY USTTHE PANTRY NO 843 U001180926

TC4232100.2s Page 150



NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: 01/01/1989Piping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 05/01/2006Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: CONTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 01/01/1989Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 2Subject Item Id:

Not reportedAdded To Tank Date: 01/01/1989Added To Piping Date: 04/28/2003Added To Flex Date: Not reportedLast CP Test Date: 04/30/2014Last Pipe Test Date: FRPPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: 01/01/1989Piping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 05/01/2006Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: CONTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 01/01/1989Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 3Subject Item Id:

THE PANTRY NO 843 (Continued) U001180926

TC4232100.2s Page 151



Not reportedAdded To Tank Date: 01/01/1989Added To Piping Date: 04/28/2003Added To Flex Date: Not reportedLast CP Test Date: 04/30/2014Last Pipe Test Date: FRPPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: 01/01/1989Piping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 05/01/2006Last Tank Test Date: Automatic Shutoff DeviceTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: CONTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 01/01/1989Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 1Subject Item Id:

Not reportedAdded To Tank Date: 01/01/1989Added To Piping Date: 04/28/2003Added To Flex Date: Not reportedLast CP Test Date: 04/30/2014Last Pipe Test Date: FRPPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection:

THE PANTRY NO 843 (Continued) U001180926

4/4/2013 10:50:58 AMReport Date: 04/04/2013Received Date: Tichenor, LarryReceived By Staff: Not reportedProgram Code: TRANSPORTATION ACCIDENT - TRUCKIncident Type: Env. ClosedFacility Status:

SPILLS:

1405 ft.0.266 mi.

Relative:Higher

Actual:429 ft.

1/4-1/2 HENDERSON, KY SSW N/A89 KY SPILLS S113415407

TC4232100.2s Page 152



87.575000Longitude: 37.859000Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: 4/4/2013End Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: Not reportedMost Recent Comp Eval Activity: Not reportedFollow Up Priority Desc: Not reportedIncident End Date: Emergency, Immed. Resp.Priority: NoNotification: YesCompliance: 9467Lead Invest Person ID: 2360170Inc ID: Solid WasteMedia Impacted: Not reportedOther Substances Desc: DieselSubstances: U S HIGHWAY 41/BREATHITT/PENNYRILE PARKWAY Exit 81Source Address: Gibco Motor ExpressSource Name: Neil Berry to the incident. fuel spill at a CMV accident. The spill is contained. ERT dispatched Environmental Incident Response Service reported about a 100 GallonsDispatch Description:


Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: Not reportedMost Recent Comp Eval Activity: RoutineFollow Up Priority Desc: 10/3/2005 12:00:00 AMIncident End Date: RoutinePriority: YesNotification: NoCompliance: 9463Lead Invest Person ID: 199262Inc ID: AirMedia Impacted: Not reportedOther Substances Desc: Not reportedSubstances: left. The parcels are in back of the property. onto a blacktop driveway and go all the way to the back going to the From Henderson, take Hwy 60 east. Across from Barrett Blvd, turn rightSource Address: Hoffman PlazaSource Name: project. Demo of house, garage, and barn for the new Wal-mart and Lowe’sDispatch Description: 9/21/05 13:24Report Date: 09/30/2005Received Date: Elliott, RebeccaReceived By Staff: Not reportedProgram Code: ASBESTOS-DEMOLITIONIncident Type: Env. ClosedFacility Status:

SPILLS:


Relative:Higher

Actual:437 ft.

1/4-1/2 HENDERSON, KY South N/AU90 KY SPILLS S117093578

TC4232100.2s Page 153



-87.568417Longitude: 37.859389Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code:


-87.568417Longitude: 37.859389Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: Not reportedMost Recent Comp Eval Activity: RoutineFollow Up Priority Desc: 10/28/2005 12:00:00 AMIncident End Date: RoutinePriority: NoNotification: YesCompliance: 9463Lead Invest Person ID: 199559Inc ID: AirMedia Impacted: Not reportedOther Substances Desc: Not reportedSubstances: from Barrett blvd. Walmart construction site in Henderson Ky located on 60 East acrossSource Address: Walmart Construction siteSource Name: Dust coming from Wal-mart construction in Henderson KyDispatch Description: 10/3/05 9:06Report Date: 09/30/2005Received Date: Elliott, RebeccaReceived By Staff: Not reportedProgram Code: AIR RELEASE, FUGITIVE EMISSIONSIncident Type: Env. ClosedFacility Status:

SPILLS:


Relative:Higher

Actual:437 ft.

1/4-1/2 HENDERSON, KY South N/AU91 KY SPILLS S117093836

37.875500Latitude: -87.5766Longitude: 08/11/2006Closure Date: CITY PARK - COAST GUARD AID ( Closed: Option C Restored )Description: ClosedStatus: 52066Facility Id:

SHWS:

1649 ft. Site 1 of 13 in cluster V0.312 mi.

Relative:Lower

Actual:377 ft.

1/4-1/2 HENDERSON, KY 42420West RIVERVIEW DRIVE N/AV92 KY SHWSCITY PARK - COAST GUARD AID S106885153

TC4232100.2s Page 154



11358Side SG: Option C RestoredClosure Option: State SuperfundRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: Riverview DrSubject Item Address: 37.87550Sub Item Longitude: HendersonSubject Item County:

CITY PARK - COAST GUARD AID (Continued) S106885153



FINDS:


Relative:Higher

Actual:428 ft.

1/4-1/2 HENDERSON, KY 42420South 2130 US 60 E N/AU93 FINDSCRACKER BARREL OLD COUNTRY STORE 1015836187

hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (770) 518-3662Contact telephone: USContact country: ROSEWELL, GA 30076 200 MANSELL COURT EAST STE 600Contact address: JIM SLIGHContact: ROSEWELL, GA 30076 MANSELL COURT EAST STE 600Mailing address: KYD985080043EPA ID: HENDERSON, KY 42420 2633 SUNSET LANEFacility address: TRANSMONTAIGNE OPERATING CO LP(HENDERSON TERMINAL)Facility name: 06/09/2014Date form received by agency:

RCRA-CESQG:


Relative:Lower

Actual:373 ft.

1/4-1/2 US AIRSHENDERSON, KY 42420WNW FINDS2633 SUNSET LANE KYD985080043V94 RCRA-CESQGTRANSMONTAIGNE OPERATING CO LP(HENDERSON TERMINAL) 1000826326

TC4232100.2s Page 155





Large Quantity GeneratorClassification: ITAPCO-HENDERSON TERMINAL INC.Site name: 01/01/1901Date form received by agency:

Not a generator, verifiedClassification: TRANSMONTAIGNE TERMINALING INCSite name: 01/10/2000Date form received by agency:




Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (770) 518-3662Owner/operator telephone: USOwner/operator country: ROSEWELL, 30076 200 MANSELL CT EAST STE 600Owner/operator address: TRANSMONTAIGNE OPERATING CO LPOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (770) 518-3662Owner/operator telephone: USOwner/operator country: ROSEWELL, 30076 200 MANSELL CT EAST STE 600Owner/operator address: TRANSMONTAIGNE OPERATING CO LPOwner/operator name:


hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of

TRANSMONTAIGNE OPERATING CO LP(HENDERSON TERMINAL) (Continued) 1000826326

TC4232100.2s Page 156











TC4232100.2s Page 157



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


FINDS:










TC4232100.2s Page 158



IN COMPLIANCE - CERTIFICATIONState compliance status:

SIP SOURCEAir prog code hist file: 1401Hist compliance date: IN COMPLIANCE - CERTIFICATIONState compliance status:



Historical Compliance Minor Sources:

Not reportedPenalty amount: Not reportedDate achieved: Not reportedNational action type: Not reportedAir program:

Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program:

Compliance and Enforcement Major Issues:

Not reportedCurrent HPV: LOCAL GOVERNMENT ALL OTHER FACILITIES NOT OWNED OR OPERATED BY A FEDERAL, STATE, ORGovt facility: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault classification: IN COMPLIANCE - CERTIFICATIONDefault compliance status: Not reportedNAIC code description: Not reportedNorth Am. industrial classf: PETROLEUM BULK STATIONS AND TERMINALSSic code desc: 5171Sic code: 077Air quality cntrl region: 784405011Dunn & Bradst #: 04Region code: HENDERSONCounty: HENDERSON, KY 42420 2633 SUNSET LNPlant address: TRANSMONTAIGNE OPERATING CO LP - HENDERSPlant name: 110009574371EPA plant ID:

Airs Minor Details:

AIRS (AFS):

FRP Environmental Interest/Information System


corrective action activities required under RCRA.


TC4232100.2s Page 159



Not reportedTurnover compliance: Not reportedRepeat violator date: ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE - CERTIFICATIONDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: VOLATILE ORGANIC COMPOUNDSPlant air program pollutant: SIP SOURCEAir program code:

Compliance & Violation Data by Minor Sources:









SIP SOURCEAir prog code hist file: 1304Hist compliance date:


Subsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System


FINDS:


Relative:Lower

Actual:373 ft.

1/4-1/2 HENDERSON, KY 42420WNW 2633 SUNSET LN N/AV95 FINDSDTX OIL LLC 1012217372

TC4232100.2s Page 160



of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval of

DTX OIL LLC (Continued) 1012217372

2006 ITAPCO HENDERSON TERMINAL INC 2633 SUNSET LN2007 ITAPCO HENDERSON TERMINAL INC 2633 SUNSET LN2009 ITAPCO HENDERSON TERMINAL INC 2633 SUNSET LN2010 ITAPCO HENDERSON TERMINAL INC 2633 SUNSET LN2011 ITAPCO HENDERSON TERMINAL INC 2633 SUNSET LN2012 ITAPCO HENDERSON TERMINAL INC 2633 SUNSET LN

RGA LF:


Relative:Lower

Actual:373 ft.

1/4-1/2 HENDERSON, KY WNW 2633 SUNSET LN N/AV96 KY RGA LFITAPCO HENDERSON TERMINAL INC S115707031

PrivateLegal status: (606) 357-7000Owner/operator telephone: Not reportedOwner/operator country: LEXINGTON, KY 40512 P O BOX 14047Owner/operator address: ECOGARD, INC.Owner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (314) 771-8200Contact telephone: USContact country: ST LOUIS, MO 63118 3536 A SOUTH FIRST STREETContact address: BERNARD LAROSEContact: ST LOUIS, MO 63118 SOUTH FIRST STREETMailing address: KYD985097278EPA ID: HENDERSON, KY 42420 2633A SUNSET LANEFacility address: FIRST RECOVERYFacility name: 05/10/1999Date form received by agency:

RCRA NonGen / NLR:


Relative:Lower

Actual:373 ft.

1/4-1/2 HENDERSON, KY 42420WNW 2633A SUNSET LANE KYD985097278V97 RCRA NonGen / NLRFIRST RECOVERY 1000689976

TC4232100.2s Page 161









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


Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type:

FIRST RECOVERY (Continued) 1000689976

1998 ITAPCO HENDERSON TERMINAL INC 2633 SUNSET LANE1999 ITAPCO HENDERSON TERMINAL INC 2633 SUNSET LANE2000 ITAPCO HENDERSON TERMINAL INC 2633 SUNSET LANE

RGA LF:


Relative:Lower

Actual:373 ft.

1/4-1/2 HENDERSON, KY WNW 2633 SUNSET LANE N/AV98 KY RGA LFITAPCO HENDERSON TERMINAL INC S115707030

TC4232100.2s Page 162



2012 DTX OIL LLC 2633 SUNSET LANERGA HWS:


Relative:Lower

Actual:373 ft.

1/4-1/2 HENDERSON, KY WNW 2633 SUNSET LANE N/AV99 KY RGA HWSDTX OIL LLC S115711411

Incident Tracking, Compliance Assistance, and Compliance Monitoring.that support Compliance and Enforcement programs. These include;has the capability to track other activities occurring in the Regionthat information with Federal actions already in the system. ICIS alsoCompliance System (PCS) which supports the NPDES and will integrateit Headquarters. A future release of ICIS will replace the Permitinformation is maintained in ICIS by EPA in the Regional offices andFederal Administrative and Judicial enforcement actions. Thisa single repository for that information. Currently, ICIS contains allreplace EPA’s independent databases that contain Enforcement data withinformation across most of EPA’s programs. The vision for ICIS is tocomplete, will contain integrated Enforcement and ComplianceCompliance Information System and provides a database that, whenICIS (Integrated Compliance Information System) is the Integrated Environmental Interest/Information System


FINDS:


Relative:Lower

Actual:373 ft.

1/4-1/2 HENDERSON, KY 42420WNW 2633 SUNSET LANE N/AV100 FINDSTRANSMONTAIGNE PARTNERS, L.P. 1012137287

R; Registered SourcePlant Class Descr.: 20Emps: Not reportedDaq contact email: Not reportedDaq contact fax: 859-254-8142Phone: 40509Zip: KYState: LexingtonCity: 2700 Old Rose Bud Dr Ste 240Contact Addr: Jeff CooperContact Name: Not reportedAlt Facility End Date: DTX Oil LLCAlt Facility Name: 2110100140Facility:

AIRS:


Relative:Lower

Actual:373 ft.

1/4-1/2 HENDERSON, KY 42420WNW 2633 SUNSET LN N/AV101 KY AIRSTRANSMONTAIGNE OPERATING CO LP - HENDERSON TERMINAL S108015657

TC4232100.2s Page 163



Not ApplicableAir Subparts: 0-SIP SourceAir Programs: 11/24/2003Last Inspection Date: Mr. Conrad GabbardLast Inspection Lead: Ashley R AdamsInspector Assigned AI: R000State Plant Class Code: 39999995, 40301019, 40301021, 40400150, 40400199, 40600246, 40600299, 40703297, 40703298, 40714SCC: Not reportedMailing Address Line 3: Not reportedMailing Address Line 2: Not reportedDAQ Reg Comment: WHOLESALE-Nondur Goods, Bulk Distn Stations (4247)DAQ AI Type: Not reportedAI End Date: 06/19/2002AI Start Date: 1837AI Id: Other Warehousing and StorageNAIC Desc: 49319NAIC: Special Warehousing & Storage, NECSIC Desc: 4226SIC: 37.88 / -87.58Latitude/Longitude: 11.90Acreage: PETR &FERTPrincipal Product: R; Registered SourcePlant Class Descr.: 7Emps: [email protected] contact email: 303-626-8238Daq contact fax: 303-860-5128Phone: 80202Zip: COState: DenverCity: 1670 Broadway Ste 3100Contact Addr: Mark PeakContact Name: Not reportedAlt Facility End Date: TransMontaigne Operating Co LP - Henderson TerminalAlt Facility Name: 2110100008Facility:

Not ApplicableAir Subparts: 0-SIP SourceAir Programs: Not reportedLast Inspection Date: Not reportedLast Inspection Lead: Scott BlakemanInspector Assigned AI: R000State Plant Class Code: 30600105, 30600811, 30600812, 30600813, 30600816, 30600817, 30600818, 30600822, 30630005SCC: Not reportedMailing Address Line 3: Not reportedMailing Address Line 2: Not reportedDAQ Reg Comment: MFG-Other Manufacturing (339)DAQ AI Type: Not reportedAI End Date: 10/12/2006AI Start Date: 82027AI Id: Petroleum Lubricating Oil and Grease ManufacturingNAIC Desc: 324191NAIC: Lubricating Oils & GreasesSIC Desc: 2992SIC: 37.88 / -87.58Latitude/Longitude: 1.00Acreage: recycle oilPrincipal Product:

TRANSMONTAIGNE OPERATING CO LP - HENDERSON TERMINAL (Continued) S108015657

TC4232100.2s Page 164



YesNotification: NoCompliance: 9467Lead Invest Person ID: 2333424Inc ID: Solid WasteMedia Impacted: Not reportedOther Substances Desc: DieselSubstances: 2633 Sunset LaneSource Address: TransMontaigne Operating Co LP - Henderson Terminal (AI ID: 1837);Source Name: 1000 gallon diesel spill from filter vessel at facility.Dispatch Description: 7/8/2011 9:40:47 AMReport Date: Not reportedReceived Date: Tichenor, LarryReceived By Staff: Not reportedProgram Code: FACILITY SPILLIncident Type: Env. ClosedFacility Status:

SPILLS:

Not reportedRelated Entity Zip: Not reportedRelated Entity State: Not reportedRelated Entity Municipality: Not reportedRelated Entity Address2: Not reportedRelated Entity Address1: Not reportedRelated Entity Name: 05100024-1Subject Item Designation: ACTV0000000001Subject Item ID: Not reportedPermit expired date: Henderson, KY 42420Permittee city/state/zip: 2633 Sunset LnPermittee address: Itapco Henderson Terminal IncMaster AI name: -87.57666Longitude: 37.87555Latitude: Bioremediation Recycler-Petro-SW-RPBRFacility Type: InactiveStatus: 43325Facility ID:

LF:

Diesel releaseSide SG: Option C RestoredClosure Option: Petroleum CleanupRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: 2633 Sunset LnSubject Item Address: 37.87693Sub Item Longitude: HendersonSubject Item County: 37.876667Latitude: -87.5758Longitude: 04/23/2012Closure Date: 150 galsDescription: ClosedStatus: 82027Facility Id:

SHWS:

1863 ft. Site 10 of 13 in cluster V0.353 mi. KY NPDES

Relative:Lower

Actual:373 ft.

1/4-1/2 KY SPILLSHENDERSON, KY 42420WNW KY SWF/LF2633 SUNSET LN N/AV102 KY SHWSTRANSMONTAIGNE TERMINALING INC S111100087

TC4232100.2s Page 165



Not reportedFacility Stream Segment: 05140202USGS Hydrologic Basin Code: ALat/Long Method: +3752360 / -08734360Lat/Long: 5171SIC Code: NPINDFee Category: Not reportedDesign Capacity: Not reportedInactive Date: HENDERSON TERMINALFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KY0095435KY DES #: ACTIVEFacility Status: Not reportedFederal Facility ID:

NPDES:

-87.579167Longitude: 37.875000Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: 7/8/2011End Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: AI: 1837 CIV20110001Most Recent Comp Eval Activity: RoutineFollow Up Priority Desc: Not reportedIncident End Date: RoutinePriority: YesNotification: NoCompliance: 9467Lead Invest Person ID: 2333424Inc ID: Solid WasteMedia Impacted: Not reportedOther Substances Desc: DieselSubstances: 2633 Sunset LaneSource Address: TransMontaigne Operating Co LP - Henderson Terminal (AI ID: 1837);Source Name: 1000 gallon diesel spill from filter vessel at facility.Dispatch Description: 7/8/2011 9:40:47 AMReport Date: Not reportedReceived Date: Tichenor, LarryReceived By Staff: Not reportedProgram Code: FACILITY SPILLIncident Type: Env. ClosedFacility Status:

-87.579167Longitude: 37.875000Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: 7/8/2011End Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: AI: 1837 CIV20110001Most Recent Comp Eval Activity: RoutineFollow Up Priority Desc: Not reportedIncident End Date: RoutinePriority:

TRANSMONTAIGNE TERMINALING INC (Continued) S111100087

TC4232100.2s Page 166



Not reportedApproved For Electronic DMR Submission: Not reportedOriginal Issue Date: Not reportedState Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name: Not reportedAffiliation Type Desc: Not reportedEffective Date: MINORMajor/Minor: OHIO RIVERReveiving Waters: PETROLEUM BULK STATIONS & TERMSIC Code Description: 03/31/2010Permit Expires: 09/27/2005Permit Issued: ROSWELL, GA 30076Mailing City,St,Zip: Not reportedMailing Address 2: 200 MANSELL COURT EAST STE 600Mailing Address: 7705183671Contact Telephone: BARBARA CASTLEBERRY, ENV COORDDMR Contact: OR/OHIO R-MAIN STEMBasin Code Description: 0521Basin Code: Not reportedFacility Mileage Indicator:

TRANSMONTAIGNE TERMINALING INC (Continued) S111100087

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


Relative:Lower

Actual:373 ft.

1/4-1/2 HENDERSON, KY 42420WNW 2633 SUNSET LN N/AV103 ERNS 93302264

HOME OIL TERMINAL CO.Owner/operator name:Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (502) 826-3925Contact telephone: USContact country: HENDERSON, KY 42420 P.O. BOX 397Contact address: JAMES M. CRAFTONContact: HENDERSON, KY 42420 P.O. BOX 397Mailing address: KYD981026867EPA ID: HENDERSON, KY 42420 2633 SUNSET LANEFacility address: HOME OIL & GAS COMPANY INC.Facility name: 08/15/1985Date form received by agency:

RCRA NonGen / NLR:


Relative:Lower

Actual:373 ft.

1/4-1/2 HENDERSON, KY 42420WNW 2633 SUNSET LANE KYD981026867V104 RCRA NonGen / NLRHOME OIL & GAS COMPANY INC. 1000197819

TC4232100.2s Page 167

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=2g2Hgj1hH687jv25hL9J6Z8b7.38vH335E3lLc4IJs2Qgt1wHY7tjL1mhs4I6h2x7L3tvY275E6ILr24gm2gHa1ojC5Qhn3p6t4D7w3vvL2U5A1xLO12JH09ZP33bAtU.d28g21SHt9rjXAEhp4I6f4a7U11v93L5O3pLA7QJo5KZr1

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=2g2Hgj1hH687jv25hL9J6Z8b7.38vH335E3lLc4IJs2Qgt1wHY7tjL1mhs4I6h2x7L3tvY275E6ILr24gm2gHa1ojC5Qhn3p6t4D7w3vvL2U5A1xLO12JH09ZP33bAtU.d28g21SHt9rjXAEhp4I6f4a7U11v93L5O3pLA7QJo5KZr1








Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (502) 826-3925Owner/operator telephone: Not reportedOwner/operator country: HENDERSON, KY 42420 P.O. BOX 397Owner/operator address:

HOME OIL & GAS COMPANY INC. (Continued) 1000197819

events and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System


FINDS:


Relative:Lower

Actual:373 ft.

1/4-1/2 HENDERSON, KY 42420WNW 2633 SUNSET LANE N/AV105 FINDSTRANSMONTAIGNE OPERATING CO LP - HENDERSON TERMINAL 1016078246

TC4232100.2s Page 168



Incident Tracking, Compliance Assistance, and Compliance Monitoring.that support Compliance and Enforcement programs. These include;has the capability to track other activities occurring in the Regionthat information with Federal actions already in the system. ICIS alsoCompliance System (PCS) which supports the NPDES and will integrateit Headquarters. A future release of ICIS will replace the Permitinformation is maintained in ICIS by EPA in the Regional offices andFederal Administrative and Judicial enforcement actions. Thisa single repository for that information. Currently, ICIS contains allreplace EPA’s independent databases that contain Enforcement data withinformation across most of EPA’s programs. The vision for ICIS is tocomplete, will contain integrated Enforcement and ComplianceCompliance Information System and provides a database that, whenICIS (Integrated Compliance Information System) is the Integrated

CRITERIA AND HAZARDOUS AIR POLLUTANT INVENTORY

STATE MASTER

discharge does not adversely affect water quality.requirements, and include other provisions to ensure that thelimits on what can be discharged, impose monitoring and reportingStates are required to obtain a permit. The permit will likely containdischarge pollutants from any point source into waters of the Unitedissued under the Clean Water Act. Under NPDES, all facilities thatthe Compliance Information System (ICIS) tracks surface water permitsUS National Pollutant Discharge Elimination System (NPDES) module of

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA

TRANSMONTAIGNE OPERATING CO LP - HENDERSON TERMINAL (Continued) 1016078246

ROBERT CORNBLEETDMR Contact: Not reportedBasin Code Description: Not reportedBasin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: Not reportedUSGS Hydrologic Basin Code: Not reportedLat/Long Method: Not reportedLat/Long: 8741SIC Code: Not reportedFee Category: Not reportedDesign Capacity: 04/12/2010Inactive Date: Not reportedFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KYR105784KY DES #: INACTIVEFacility Status: Not reportedFederal Facility ID:

NPDES:

1906 ft. Site 1 of 2 in cluster W0.361 mi.

Relative:Higher

Actual:451 ft.

1/4-1/2 HENDERSON, KY 42420SSW 1810 N ELM ST N/AW106 KY NPDESELM STREET APTS S108081042

TC4232100.2s Page 169



Not reportedApproved For Electronic DMR Submission: Not reportedOriginal Issue Date: Not reportedState Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name: Not reportedAffiliation Type Desc: Not reportedEffective Date: MINORMajor/Minor: OHIO RIVERReveiving Waters: MANAGEMENT SERVICESSIC Code Description: 07/31/2014Permit Expires: 07/01/2009Permit Issued: HENDERSON, KY 42420Mailing City,St,Zip: Not reportedMailing Address 2: 701 BARRET BLVDMailing Address: 2708272235Contact Telephone:

ELM STREET APTS (Continued) S108081042

NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:


Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: (502) 831-1200Owner/operator telephone: Not reportedOwner/operator country: HENDERSON, KY 42420 P.O. BOX 716Owner/operator address: CITY OF HENDERSONOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Facility is not located on Indian land. Additional information is not known.Land type: 04EPA Region: Not reportedContact email: (502) 831-1200Contact telephone: USContact country: HENDERSON, KY 42420 P.O. BOX 716Contact address: JIM WHITEContact: HENDERSON, KY 42420 P.O. BOX 716Mailing address: KYR000001735EPA ID: HENDERSON, KY 42420 1801 ELM ST ATKINSON PARKFacility address: BATH HOUSEFacility name: 12/01/1995Date form received by agency:

RCRA NonGen / NLR:

1936 ft. Site 2 of 2 in cluster W0.367 mi.

Relative:Higher

Actual:450 ft.

1/4-1/2 HENDERSON, KY 42420SSW FINDS1801 ELM ST ATKINSON PARK KYR000001735W107 RCRA NonGen / NLRBATH HOUSE 1001025215

TC4232100.2s Page 170





FINDS:






Large Quantity GeneratorClassification: BATH HOUSESite name: 01/01/1901Date form received by agency:


NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste:

BATH HOUSE (Continued) 1001025215

10/19/05 11:34Report Date: 10/19/2005Received Date: Sanders, SteveReceived By Staff: Not reportedProgram Code: AIR RELEASE, FUGITIVE EMISSIONSIncident Type: Env. ClosedFacility Status:

SPILLS:

2027 ft.0.384 mi.

Relative:Higher

Actual:418 ft.

1/4-1/2 HENDERSON, KY South N/A108 KY SPILLS S117094385

TC4232100.2s Page 171



-87.566111Longitude: 37.860278Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: Not reportedMost Recent Comp Eval Activity: RoutineFollow Up Priority Desc: 10/19/2005 12:00:00 AMIncident End Date: RoutinePriority: NoNotification: YesCompliance: 9685Lead Invest Person ID: 200258Inc ID: AirMedia Impacted: Not reportedOther Substances Desc: Not reportedSubstances: Highway 60 East of Henderson.Source Address: Walmart/Lowes Construction SiteSource Name: Dust coming from construction area at new Wal-Mart/Lowes.Dispatch Description:


-37.863528Longitude: 87.563500Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: Not reportedMost Recent Comp Eval Activity: RoutineFollow Up Priority Desc: Not reportedIncident End Date: RoutinePriority: NoNotification: YesCompliance: 9458Lead Invest Person ID: 175119Inc ID: Env ProtectionMedia Impacted: Not reportedOther Substances Desc: Not reportedSubstances: 911 Whettstone DriveHenderson, KYSource Address: Marvin BrownSource Name: Not reportedDispatch Description: 12/5/03 13:22Report Date: Not reportedReceived Date: Bowen, BillReceived By Staff: Not reportedProgram Code: ILLEGAL DISPOSAL (NOT OPEN DUMP)Incident Type: Env. ClosedFacility Status:

SPILLS:

2258 ft.0.428 mi.

Relative:Higher

Actual:428 ft.

1/4-1/2 HENDERSON, KY SSE N/A109 KY SPILLS S117072572

TC4232100.2s Page 172





FINDS:

2381 ft. Site 1 of 3 in cluster X0.451 mi.

Relative:Higher

Actual:431 ft.

1/4-1/2 HENDERSON, KY 42420SSE 2303 GREEN RIVER RD AND N/AX110 FINDSEMS GREEN RIVER BARGE WASH 1004506721



Relative:Higher

Actual:431 ft.

1/4-1/2 HENDERSON, KY 42420SSE 2303 GREEN RIVER DR 1 N/AX111 ERNS 2010952924

HENDERSON, KY 424190212Mailing City,St,Zip: Not reportedMailing Address 2: PO BOX 212Mailing Address: 2708269165Contact Telephone: ROBERT FARMER, VP OPERDMR Contact: OR/OHIO R-MAIN STEMBasin Code Description: 0521Basin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: 05110005USGS Hydrologic Basin Code: ALat/Long Method: +3754050 / -08729470Lat/Long: 4491SIC Code: NPINDFee Category: 00000.4720Design Capacity: Not reportedInactive Date: 10099 TILLMAN-BETHAL RDFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KY0099422KY DES #: ACTIVEFacility Status: Not reportedFederal Facility ID:

NPDES:


Relative:Higher

Actual:431 ft.

1/4-1/2 HENDERSON, KY 42420SSE 2303 GREEN RIVER RD AND N/AX112 KY NPDESOHIO VALLEY MARINE SERV INC S108910206

TC4232100.2s Page 173

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=2g2Hgj1hH687jv25hL9J6Z8b7.38vH335E3lLc4IJs2Qgt1wHY7tjL1mhs4I6h2x7L3tvY275E6ILr24gm2gHa1ojC5Qhn3p6t4D7w3vvL2U5A1xLO12JH09ZP33bAtU.d28g22SHt1rjX3Ehp1I6f2a7U11v9AL5O6pLA3QJoAKZr33b55o.K1

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=2g2Hgj1hH687jv25hL9J6Z8b7.38vH335E3lLc4IJs2Qgt1wHY7tjL1mhs4I6h2x7L3tvY275E6ILr24gm2gHa1ojC5Qhn3p6t4D7w3vvL2U5A1xLO12JH09ZP33bAtU.d28g22SHt1rjX3Ehp1I6f2a7U11v9AL5O6pLA3QJoAKZr33b55o.K1



Not reportedApproved For Electronic DMR Submission: Not reportedOriginal Issue Date: Not reportedState Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name: Not reportedAffiliation Type Desc: Not reportedEffective Date: MINORMajor/Minor: GREEN RIVER / OHIO RIVERReveiving Waters: MARINE CARGO HANDLINGSIC Code Description: 05/31/2013Permit Expires: 04/25/2008Permit Issued:

OHIO VALLEY MARINE SERV INC (Continued) S108910206

-87.57594Latitude: 37.85843Longitude: 07/26/2012Closure Date: Option C RestoredClosure Option: State SuperfundRegulatory Description: 1761 N. Green Street Unit B Meth Lab (Closed 7/26/2012)Description: Meth LabDesignation: 115863Agency Interest Id Number: AAZZ0001Facility Group: ClosedSite Status:

CDL:

2608 ft. Site 1 of 5 in cluster Y0.494 mi.

Relative:Higher

Actual:428 ft.

1/4-1/2 HENDERSON, KY 42420SSW 1761 N. GREEN STREET UNIT B N/AY113 KY CDLFULKERSON PROPERTY S112163883

Meth LabSide SG: Option C RestoredClosure Option: State SuperfundRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: 1761 N Green St Unit BSubject Item Address: 37.85843Sub Item Longitude: HendersonSubject Item County: 37.858433Latitude: -87.5759Longitude: 07/26/2012Closure Date: 1761 N. Green Street Unit B Meth Lab (Closed 7/26/2012)Description: ClosedStatus: 115863Facility Id:

SHWS:


Relative:Higher

Actual:428 ft.

1/4-1/2 HENDERSON, KY 42420SSW 1761 N. GREEN STREET UNIT B N/AY114 KY SHWSFULKERSON PROPERTY S112163951

TC4232100.2s Page 174



-87.579031Longitude: 37.856461Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: AI: 74844 ENV20050002Most Recent ENF Activity: AI: 74844 CIV20050002Most Recent Comp Eval Activity: RoutineFollow Up Priority Desc: 7/22/2005 12:00:00 AMIncident End Date: RoutinePriority: NoNotification: YesCompliance: 9463Lead Invest Person ID: 196551Inc ID: AirMedia Impacted: Not reportedOther Substances Desc: Asbestos (Non-Friable)Substances: of the road. turn left onto Richardson Ave. Houses were located on the right side 325 and 327 RIchardson Ave.; Henderson, KYHead north on Green Street,Source Address: Logan’s Property (AI ID: 74844)Source Name: Demo of 2 houses without a 10-day notice.Dispatch Description: 7/6/05 9:28Report Date: 07/01/2005Received Date: Elliott, RebeccaReceived By Staff: Not reportedProgram Code: ASBESTOS-DEMOLITIONIncident Type: Env. ClosedFacility Status:

SPILLS:

2625 ft.0.497 mi.

Relative:Higher

Actual:439 ft.

1/4-1/2 HENDERSON, KY SSW N/A115 KY SPILLS S117091146


KY LEAD:


Relative:Higher

Actual:427 ft.

1/4-1/2 HENDERSON, KY 42420SSW 1737 NORTH GREEN STREET N/AY116 KY LEAD S109494639

TC4232100.2s Page 175



Reviewed by A. MaynardComments: Not reportedDescription: Not reportedAmendment Rec’d Date: Not reportedResponse Date: FALSEDeficiencies: 11/10/2008Reviewed Date: 41-174Certification Number: Arthur SteadRisk Assessor Name: TRUEClearance Exam: FALSELead Inspection: FALSERisk Assessment: 41-174-0219KDPH Tracking Number: 09/15/2008Date Recieved: Micro- Analytics, IncCompany Or Orgin.: 3284Facility ID:


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


hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (479) 204-8545Contact telephone: USContact country: BENTONVILLE, AR 72712 PO BOX 8041Contact address: CARLO BERTANIContact: BENTONVILLE, AR 72712 P.O. BOX 8041Mailing address: KYR000045443EPA ID: HENDERSON, KY 42420 1195 BARRETT BLVD.Facility address: WAL-MART SUPERCENTER #694Facility name: 12/17/2014Date form received by agency:

RCRA-SQG:

2765 ft. Site 1 of 2 in cluster Z0.524 mi.

Relative:Higher

Actual:432 ft.

1/2-1 HENDERSON, KY 42420South 1195 BARRETT BLVD. KYR000045443Z117 RCRA-SQGWAL-MART SUPERCENTER #694 1010318288

TC4232100.2s Page 176



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




Conditionally Exempt Small Quantity GeneratorClassification: WAL-MART SUPERCENTER #694Site name: 10/11/2006Date form received by agency:

Small Quantity GeneratorClassification: WAL-MART SUPERCENTER #694Site name: 02/29/2008Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: WAL-MART SUPERCENTER #694Site name: 05/07/2009Date form received by agency:









NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner:

WAL-MART SUPERCENTER #694 (Continued) 1010318288

TC4232100.2s Page 177




ARSENICWaste name: D004Waste code:



PHENOL, 2-(1-METHYLETHOXY)-, METHYLCARBAMATE (OR) PROPOXURWaste name: U411Waste code:

ESTER (OR) THIOPHANATE-METHYL CARBAMIC ACID, [1,2-PHENYLENEBIS (IMINOCARBONOTHIOYL)]BIS-, DIMETHYLWaste name: U409Waste code:

CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATEWaste name: U279Waste code:

ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESSWaste name: U249Waste code:

NAPHTHALENEWaste name: U165Waste code:

2-BUTANONE (I,T)Waste name: U159Waste code:

METHANOL (I)Waste name: U154Waste code:

METHANE, DICHLORO-Waste name: U080Waste code:

BENZENE, 1,4-DICHLORO-Waste name: U072Waste code:

ACETONE (I)Waste name: U002Waste code:

BENZENEETHANAMINE, ALPHA,ALPHA-DIMETHYL-Waste name: P046Waste code:


TC4232100.2s Page 178



ACETALDEHYDE, TRICHLORO-Waste name: U034Waste code:


NICOTINE, & SALTSWaste name: P075Waste code:





1,4-DICHLOROBENZENEWaste name: D027Waste code:

CRESOLWaste name: D026Waste code:

M-CRESOLWaste name: D024Waste code:

CHLOROFORMWaste name: D022Waste code:




SELENIUMWaste name: D010Waste code:

MERCURYWaste name: D009Waste code:





TC4232100.2s Page 179



U411Waste code:




SELENIUM SULFIDEWaste name: U205Waste code:

1,3-BENZENEDIOLWaste name: U201Waste code:

PHENOLWaste name: U188Waste code:

PARALDEHYDEWaste name: U182Waste code:




MELPHALANWaste name: U150Waste code:

HEXACHLOROPHENEWaste name: U132Waste code:

(1ALPHA,2ALPHA,3BETA,4ALPHA,5ALPHA,6BETA)- CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-,Waste name: U129Waste code:

FORMALDEHYDEWaste name: U122Waste code:



CYCLOPHOSPHAMIDEWaste name: U058Waste code:

BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]-Waste name: U035Waste code:


TC4232100.2s Page 180



D026Waste code:















PHENOL, 2-(1-METHYLETHOXY)-, METHYLCARBAMATE (OR) PROPOXURWaste name:


TC4232100.2s Page 181





















CRESOLWaste name:


TC4232100.2s Page 182



















TC4232100.2s Page 183























TC4232100.2s Page 184



LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:





WHEN PRESENT AT CONCENTRATIONS OF 0.3% OR LESS 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYL-BUTYL)-, & SALTS,Waste name: U248Waste code:














TC4232100.2s Page 185


















WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE


TC4232100.2s Page 186



U188Waste code:




















TC4232100.2s Page 187














WHEN PRESENT AT CONCENTRATIONS OF 0.3% OR LESS 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYL-BUTYL)-, & SALTS,Waste name: U248Waste code:



PHENOLWaste name:


TC4232100.2s Page 188










VINYL CHLORIDEWaste name: D043Waste code:













TC4232100.2s Page 189



U411Waste code:




ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS & ESTERSWaste name: U240Waste code:

ETHENE, TETRACHLORO-Waste name: U210Waste code:









HYDROFLUORIC ACID (C,T)Waste name: U134Waste code:






TC4232100.2s Page 190









OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name: D003Waste code:





PHENOL, 2-(1-METHYLETHOXY)-, METHYLCARBAMATE (OR) PROPOXURWaste name:


TC4232100.2s Page 191





CHLOROFORMWaste name: U044Waste code:


















TC4232100.2s Page 192



D001Waste code:




ETHENE, TETRACHLORO-Waste name: U210Waste code:



RESERPINEWaste name: U200Waste code:







HYDROFLUORIC ACID (C,T)Waste name: U134Waste code:






TC4232100.2s Page 193



U002Waste code:















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


TC4232100.2s Page 194



D016Waste code:















ACETONE (I)Waste name:


TC4232100.2s Page 195



D005Waste code:















2,4-DWaste name:


TC4232100.2s Page 196



COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/12/2010Evaluation date:















BARIUMWaste name:


TC4232100.2s Page 197





StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation:


STATE MASTER



FINDS:

2765 ft. Site 2 of 2 in cluster Z0.524 mi.

Relative:Higher

Actual:432 ft.

1/2-1 HENDERSON, KY 42420South 1195 BARRETT BLVD. N/AZ118 FINDSWAL-MART SUPERCENTER #694 1010460055

2428 ANNE DRAddress: 2002Year: AIR TECH AUTO TOUCH UP OF HNDRName:


2830 ft.0.536 mi.

Relative:Higher

Actual:433 ft.

1/2-1 HENDERSON, KY 42420SSE 2428 ANNE DR N/A119 EDR US Hist Auto Stat 1015357183

TC4232100.2s Page 198



Not reportedOwner/Op end date: 06/17/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (336) 658-4000Owner/operator telephone: USOwner/operator country: WILKESBORO, NC 28697 CURTIS BRIDGE ROADOwner/operator address: LOWE’S HOME CENTERSOwner/operator name:

Not reportedOwner/Op end date: 06/17/2008Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: LOWE’SOwner/operator name:


hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (704) 758-6033Contact telephone: USContact country: MOORESVILLE, NC 28115 P.O. BOX 1000-LPMOContact address: ROB GASSContact: MOORESVILLE, NC 28115 P.O. BOX 1000-LPMOMailing address: KYR000048405EPA ID: HENDERSON, KY 42420 2190 US HWY 60 EASTFacility address: LOWE’S OF HENDERSON #2558Facility name: 06/17/2008Date form received by agency:

RCRA-CESQG:

2842 ft. Site 1 of 2 in cluster AA0.538 mi.

Relative:Higher

Actual:422 ft.

1/2-1 HENDERSON, KY 42420South 2190 US HWY 60 EAST KYR000048405AA120 RCRA-CESQGLOWE’S OF HENDERSON #2558 1011488844

TC4232100.2s Page 199













LOWE’S OF HENDERSON #2558 (Continued) 1011488844

TC4232100.2s Page 200





FINDS:

2842 ft. Site 2 of 2 in cluster AA0.538 mi.

Relative:Higher

Actual:422 ft.

1/2-1 HENDERSON, KY 42420South 2190 US HWY 60 EAST N/AAA121 FINDSLOWE’S OF HENDERSON #2558 1011919253

agencies from thousands of monitoring stations.collected by EPA, State, Local, and Tribal air pollution controlUS EPA Air Quality System (AQS) contains ambient air pollution data Environmental Interest/Information System


FINDS:


Relative:Higher

Actual:421 ft.

1/2-1 HENDERSON, KY 42420SSW 1698 N GREEN ST N/AY122 FINDS 1008226989

YesNotification: NoCompliance: 9463Lead Invest Person ID: 195451Inc ID: AirMedia Impacted: Not reportedOther Substances Desc: Not reportedSubstances: Corner of Richardson Ave and N. Adams StreetHenderson, KY 42420Source Address: 2 story buildingSource Name: Demolition of a 2 story building with zero asbestos.Dispatch Description: 6/6/05 8:36Report Date: 06/13/2005Received Date: Elliott, RebeccaReceived By Staff: Not reportedProgram Code: ASBESTOS-DEMOLITIONIncident Type: Env. ClosedFacility Status:

SPILLS:


Relative:Higher

Actual:417 ft.

1/2-1 HENDERSON, KY SSW N/AY123 KY SPILLS S117090199

TC4232100.2s Page 201



-87.574972Longitude: 37.854694Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: Not reportedMost Recent Comp Eval Activity: RoutineFollow Up Priority Desc: 6/30/2005 12:00:00 AMIncident End Date: RoutinePriority:


agencies from thousands of monitoring stations.collected by EPA, State, Local, and Tribal air pollution controlUS EPA Air Quality System (AQS) contains ambient air pollution data Environmental Interest/Information System


FINDS:

3136 ft.0.594 mi.

Relative:Higher

Actual:426 ft.

1/2-1 HENDERSON, KY 42420SE 920 BEND GATE RD N/A124 FINDSBEND GATE ELEMENTARY SCHOOL 1009729627

Not reportedFollow Up Priority Desc: 12/22/2004 12:00:00 AMIncident End Date: RoutinePriority: YesNotification: NoCompliance: 9463Lead Invest Person ID: 190874Inc ID: AirMedia Impacted: Not reportedOther Substances Desc: Not reportedSubstances: NorthMaintainence Building no. 009,Henderson, KY 42419 Ky State Parks - John James Audubon State Park2910 US Highway 41Source Address: Audubon State Park (AI ID: 7284)Source Name: Zero asbestos demolition.Dispatch Description: 2/1/05 8:44Report Date: 11/22/2004Received Date: Elliott, RebeccaReceived By Staff: Not reportedProgram Code: ASBESTOS-DEMOLITIONIncident Type: Env. ClosedFacility Status:

SPILLS:

3184 ft.0.603 mi.

Relative:Lower

Actual:387 ft.

1/2-1 HENDERSON, KY NE N/A125 KY SPILLS S117086364

TC4232100.2s Page 202



-87.553329Longitude: 37.887779Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: Not reportedMost Recent Comp Eval Activity:




FINDS:

3256 ft.0.617 mi.

Relative:Higher

Actual:433 ft.

1/2-1 HENDERSON, KY 42420ESE 872A LARKVIEW N/A126 FINDSWILLIAM B TUCKER RESIDENCE 1015842199


KY LEAD:

3353 ft. Site 1 of 9 in cluster AB0.635 mi.

Relative:Higher

Actual:453 ft.

1/2-1 HENDERSON, KY 42420SSW 310 14TH STREET N/AAB127 KY LEAD S109494711

TC4232100.2s Page 203



Not reportedApproved For Electronic DMR Submission: Not reportedOriginal Issue Date: Not reportedState Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name: Not reportedAffiliation Type Desc: Not reportedEffective Date: MINORMajor/Minor: Not reportedReveiving Waters: HWY & ST CONST., EXC. ELEV HWYSIC Code Description: 07/31/2014Permit Expires: 07/01/2009Permit Issued: HENDERSON, KY 42420Mailing City,St,Zip: 851 KIMSEY LNMailing Address 2: SHARON COMBSMailing Address: 2708264920Contact Telephone: SHARON COMBSDMR Contact: Not reportedBasin Code Description: Not reportedBasin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: Not reportedUSGS Hydrologic Basin Code: Not reportedLat/Long Method: Not reportedLat/Long: 1611SIC Code: Not reportedFee Category: Not reportedDesign Capacity: 04/12/2010Inactive Date: Not reportedFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KYR107927KY DES #: INACTIVEFacility Status: Not reportedFederal Facility ID:

NPDES:

3365 ft.0.637 mi.

Relative:Higher

Actual:408 ft.

1/2-1 HENDERSON, KY 42420SSW 851 KIMSEY LN N/A128 KY NPDESREDBANKS REGECCY APTS 1010508188




Relative:Higher

Actual:424 ft.

1/2-1 HENDERSON, KY 42420SSW 1409 NORTH GREEN STREET N/AAB129 KY Financial AssuranceCHEVRON USA PRODUCTS CO., INC. #0049045 S108012675

TC4232100.2s Page 204



01/02/1990Removed Date: Not reportedClosed In Place Date: 01/01/1971Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 4Subject Item Id:


-87.604712Longitude: 37.822268Latitude: 0Internal Document ID: Atlanta, GA 303011706Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: PO Box 1706Owner Address: Chevron Products Company IncOwner Name: 61202Facility ID: 4956051Sequence Id:

UST:


Relative:Higher

Actual:424 ft.

1/2-1 HENDERSON, KY 42420SSW 1409 N GREEN ST N/AAB130 KY USTCHEVRON 0049045 U000808899

TC4232100.2s Page 205



Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: 01/02/1990Removed Date: Not reportedClosed In Place Date: 01/01/1971Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 2Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: ALSO LISTED AS NOL/FOL/UOLTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 550Capacity in Gallons:

CHEVRON 0049045 (Continued) U000808899

TC4232100.2s Page 206





CHEVRON 0049045 (Continued) U000808899



FINDS:

3403 ft. Site 1 of 3 in cluster AC0.645 mi.

Relative:Higher

Actual:432 ft.

1/2-1 HENDERSON, KY 42420SSE 977 COSBY DR N/AAC131 FINDSSCHMEHR SUBD 1015845432

TC4232100.2s Page 207



Not reportedApproved For Electronic DMR Submission: Not reportedOriginal Issue Date: Not reportedState Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name: Not reportedAffiliation Type Desc: Not reportedEffective Date: MINORMajor/Minor: Not reportedReveiving Waters: HWY & ST CONST., EXC. ELEV HWYSIC Code Description: 07/31/2014Permit Expires: 07/01/2009Permit Issued: HENDERSON, KY 42420Mailing City,St,Zip: 7692 GREEN RIVER RDMailing Address 2: MIKE CHAMBERSMailing Address: 2709570250Contact Telephone: MIKE CHAMBERSDMR Contact: Not reportedBasin Code Description: Not reportedBasin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: Not reportedUSGS Hydrologic Basin Code: Not reportedLat/Long Method: Not reportedLat/Long: 1611SIC Code: Not reportedFee Category: Not reportedDesign Capacity: 10/19/2010Inactive Date: Not reportedFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KYR108041KY DES #: INACTIVEFacility Status: Not reportedFederal Facility ID:

NPDES:


Relative:Higher

Actual:432 ft.

1/2-1 HENDERSON, KY 42420SSE 977 COSBY DR N/AAC132 KY NPDESSCHMEHR SUBDIVISION 1010508197

1408 N GREEN STAddress: 2002Year: EXPRESS LUBEName:





Relative:Higher

Actual:422 ft.

1/2-1 HENDERSON, KY 42420SSW 1408 N GREEN ST N/AAB133 EDR US Hist Auto Stat 1015222348

TC4232100.2s Page 208



1408 N GREEN STAddress: 2010Year: GREAT LAKES QUICK LUBE LPName:

1408 N GREEN STAddress: 2009Year: GREAT LAKES QUICK LUBEName:

1408 N GREEN STAddress: 2008Year: GREAT LAKES QUICK LUBEName:





(Continued) 1015222348

USED OILTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 2000Capacity in Gallons: 08/20/1991Removed Date: Not reportedClosed In Place Date: 01/01/1974Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 1Subject Item Id:

-87.578793Longitude: 37.854085Latitude: 0Internal Document ID: Henderson, KY 42420Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: 1400 N GREEN STOwner Address: Southern Indiana TireOwner Name: 65286Facility ID: 1681051Sequence Id:

UST:


Relative:Higher

Actual:422 ft.

1/2-1 HENDERSON, KY 42420SSW 1400 N GREEN ST N/AAB134 KY USTSOUTHERN INDIANA TIRE U000209490

TC4232100.2s Page 209



Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code:

SOUTHERN INDIANA TIRE (Continued) U000209490

37.855500Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: Not reportedMost Recent Comp Eval Activity: RoutineFollow Up Priority Desc: 9/15/2005 12:00:00 AMIncident End Date: RoutinePriority: YesNotification: NoCompliance: 9463Lead Invest Person ID: 197947Inc ID: AirMedia Impacted: Not reportedOther Substances Desc: Not reportedSubstances: the river. 1305 N. Elm Street - Henderson, KY Methodist Hospital in Henderson. The west side of the hospital nearSource Address: Community United Methodist Hospital (AI ID: 43336)Source Name: already been demolished prior to submitting a notification form. Demolition of 2 wings of the hospital and a separate building hasDispatch Description: 8/17/05 14:12Report Date: 08/30/2005Received Date: Elliott, RebeccaReceived By Staff: Not reportedProgram Code: ASBESTOS-DEMOLITIONIncident Type: Env. ClosedFacility Status:

SPILLS:

3516 ft. Site 1 of 2 in cluster AD0.666 mi.

Relative:Higher

Actual:450 ft.

1/2-1 HENDERSON, KY SSW N/AAD135 KY SPILLS S117092391

TC4232100.2s Page 210



-87.583333Longitude:


-87.583333Longitude: 37.855500Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: AI: 43336 ENV20050002Most Recent ENF Activity: AI: 43336 CIV20050002Most Recent Comp Eval Activity: RoutineFollow Up Priority Desc: 9/15/2005 12:00:00 AMIncident End Date: RoutinePriority: YesNotification: NoCompliance: 9463Lead Invest Person ID: 197363Inc ID: AirMedia Impacted: Not reportedOther Substances Desc: Asbestos (Friable)Substances: KY 42420 Old Day care center at Methodist Hospital.1305 N. Elm StreetHenderson,Source Address: Community United Methodist Hospital (AI ID: 43336)Source Name: Then ceiling plaster in 2 separate wings. Methodist Hospital. First removal will be 612 ft of pipe insulation. Removal of ACM in the old day care center and medical wing atDispatch Description: 8/1/05 12:47Report Date: 08/11/2005Received Date: Elliott, RebeccaReceived By Staff: Not reportedProgram Code: ASBESTOS-DEMOLITIONIncident Type: Env. ClosedFacility Status:

SPILLS:

3516 ft. Site 2 of 2 in cluster AD0.666 mi.

Relative:Higher

Actual:450 ft.

1/2-1 HENDERSON, KY SSW N/AAD136 KY SPILLS S117091858

demolition that will occur. Drive-in movie screen was taken down as part of the start of aDispatch Description: 11/14/05 14:44Report Date: 11/14/2005Received Date: Elliott, RebeccaReceived By Staff: Not reportedProgram Code: ASBESTOS-DEMOLITIONIncident Type: Env. ClosedFacility Status:

SPILLS:


Relative:Higher

Actual:436 ft.

1/2-1 HENDERSON, KY SE N/AAC137 KY SPILLS S117095102

TC4232100.2s Page 211



-87.557917Longitude: 37.863861Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: AI: 76983 ENV20050001Most Recent ENF Activity: AI: 76983 CIV20050002Most Recent Comp Eval Activity: RoutineFollow Up Priority Desc: 11/29/2005 12:00:00 AMIncident End Date: RoutinePriority: NoNotification: YesCompliance: 9463Lead Invest Person ID: 201108Inc ID: AirMedia Impacted: Not reportedOther Substances Desc: Not reportedSubstances: from BendGate Elementary School From Henderson take US 60 east. Starlite Drive-in is on right acrossSource Address: Starlite Drive In (AI ID: 76983)Source Name:


USOwner/operator country: HENDERSON, KY 42420 NORTH ELM STOwner/operator address: METHODIST HOSPITALOwner/operator name:


hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (270) 827-7572Contact telephone: USContact country: HENDERSON, KY 42420 PO BOX 48Contact address: JACK HOGANContact: HENDERSON, KY 42420 PO BOX 48Mailing address: KYR000043554EPA ID: HENDERSON, KY 42420 1305 NORTH ELM STREETFacility address: METHODIST HOSPITALFacility name: 09/03/2014Date form received by agency:

RCRA-SQG:


Relative:Higher

Actual:452 ft.

1/2-1 HENDERSON, KY 42420SSW 1305 NORTH ELM STREET KYR000043554AB138 RCRA-SQGMETHODIST HOSPITAL 1008402855

TC4232100.2s Page 212



METHODIST HOSPITALSite name: 09/21/2009Date form received by agency:

Small Quantity GeneratorClassification: METHODIST HOSPITALSite name: 10/02/2009Date form received by agency:








Not reportedOwner/Op end date: 08/25/2005Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (270) 827-7572Owner/operator telephone: USOwner/operator country: HENDERSON, KY 42419 P O BOX 48Owner/operator address: COMMUNITY UNITED METHODIST HOSPITAL, INCOwner/operator name:

Not reportedOwner/Op end date: 08/25/2005Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (270) 827-7700Owner/operator telephone:

METHODIST HOSPITAL (Continued) 1008402855

TC4232100.2s Page 213












Not a generator, verifiedClassification:


TC4232100.2s Page 214



ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name: F001Waste code:





SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE ACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLICWaste name: F004Waste code:



TC4232100.2s Page 215



OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:






SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE


TC4232100.2s Page 216









DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN


TC4232100.2s Page 217



F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE ACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLICWaste name: F004Waste code:







TC4232100.2s Page 218



CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:






SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.


TC4232100.2s Page 219



CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:







MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR


TC4232100.2s Page 220



TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name: F001Waste code:






SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND


TC4232100.2s Page 221



D002Waste code:






SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED


TC4232100.2s Page 222








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


TC4232100.2s Page 223



ACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLICWaste name: F004Waste code:








TC4232100.2s Page 224



F003Waste code:







SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE


TC4232100.2s Page 225








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


TC4232100.2s Page 226









1998 COMMUNITY UNITED METHODIST HOSPITAL 1305 NORTH ELM STREET1999 COMMUNITY UNITED METHODIST HOSPITAL 1305 NORTH ELM STREET2000 COMMUNITY UNITED METHODIST HOSPITAL 1305 NORTH ELM STREET

RGA LF:


Relative:Higher

Actual:452 ft.

1/2-1 HENDERSON, KY SSW 1305 NORTH ELM STREET N/AAB139 KY RGA LFCOMMUNITY UNITED METHODIST HOSPITAL S115706161

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System


FINDS:


Relative:Higher

Actual:452 ft.

1/2-1 KY USTHENDERSON, KY 42420SSW KY SWF/LF1305 N ELM ST N/AAB140 FINDSCOMMUNITY UNITED METHODIST HOSPITAL 1004506447

TC4232100.2s Page 227



1305 N ELM STOwner Address: Community United Methodist HospOwner Name: 43336Facility ID: 3628051Sequence Id:

UST:

Not reportedRelated Entity Zip: Not reportedRelated Entity State: Not reportedRelated Entity Municipality: Not reportedRelated Entity Address2: Not reportedRelated Entity Address1: Not reportedRelated Entity Name: 05100033-1Subject Item Designation: ACTV0000000001Subject Item ID: Not reportedPermit expired date: Henderson, KY 42420Permittee city/state/zip: 1305 N Elm StPermittee address: Community United Methodist HospitalMaster AI name: -87.58194Longitude: 37.85444Latitude: IncineratorFacility Type: InactiveStatus: 43336Facility ID:

Not reportedRelated Entity Zip: Not reportedRelated Entity State: Not reportedRelated Entity Municipality: Not reportedRelated Entity Address2: Not reportedRelated Entity Address1: Not reportedRelated Entity Name: IncineratorSubject Item Designation: GINS0000000001Subject Item ID: Not reportedPermit expired date: Henderson, KY 42420Permittee city/state/zip: 1305 N Elm StPermittee address: Community United Methodist HospitalMaster AI name: -87.58194Longitude: 37.85444Latitude: IncineratorFacility Type: Not reportedStatus: 43336Facility ID:

LF:

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

and settlements.regions and states with cooperative agreements, enforcement actions,Toxic Substances Control Act (TSCA). The system tracks inspections inFederal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and theNCDB (National Compliance Data Base) supports implementation of the

COMMUNITY UNITED METHODIST HOSPITAL (Continued) 1004506447

TC4232100.2s Page 228



Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: NONPipe Rel Detect Suc Code: NonePipe Release Detection: Coating and Cathodic ProtectionPipe External Protection: Single Wall SteelPipe Material: SuctionPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: NATank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: DIESELTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 20000Capacity in Gallons: 09/29/1998Removed Date: Not reportedClosed In Place Date: 01/01/1980Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 1Subject Item Id:

-87.581944Longitude: 37.854444Latitude: 0Internal Document ID: Henderson, KY 42420Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2:

COMMUNITY UNITED METHODIST HOSPITAL (Continued) 1004506447

2006 COMMUNITY UNITED METHODIST HOSPITAL 1305 N ELM ST2007 COMMUNITY UNITED METHODIST HOSPITAL 1305 N ELM ST2009 COMMUNITY UNITED METHODIST HOSPITAL 1305 N ELM ST2010 COMMUNITY UNITED METHODIST HOSPITAL 1305 N ELM ST2011 COMMUNITY UNITED METHODIST HOSPITAL 1305 N ELM ST2012 COMMUNITY UNITED METHODIST HOSPITAL 1305 N ELM ST

RGA LF:


Relative:Higher

Actual:452 ft.

1/2-1 HENDERSON, KY SSW 1305 N ELM ST N/AAB141 KY RGA LFCOMMUNITY UNITED METHODIST HOSPITAL S115706160

TC4232100.2s Page 229





FINDS:

4027 ft. Site 1 of 4 in cluster AE0.763 mi.

Relative:Higher

Actual:420 ft.

1/2-1 HENDERSON, KY 42420SSW 501 HARDING AVE N/AAE142 FINDSIII C SQUARE APARTMENTS 1015944418

115579State Facility ID: Not reportedFacility Type Desc: III C Square ApartmentsOrganization Formal Name: PMAAffiliation Type Desc: 06/18/2012Effective Date: MinorMajor/Minor: MS4 City of HendersonReveiving Waters: Residential ConstructionSIC Code Description: 07/31/2014Permit Expires: 06/18/2012Permit Issued: Henderson, KY 42420Mailing City,St,Zip: Not reportedMailing Address 2: 701 Barret BlvdMailing Address: Not reportedContact Telephone: Not reportedDMR Contact: Not reportedBasin Code Description: Not reportedBasin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: 027USGS Hydrologic Basin Code: Not reportedLat/Long Method: 37.852213 / -87.577772Lat/Long: 1522SIC Code: Not reportedFee Category: Not reportedDesign Capacity: 03/24/2014Inactive Date: Not reportedFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KYR10G654KY DES #: TerminatedFacility Status: Not reportedFederal Facility ID:

NPDES:


Relative:Higher

Actual:420 ft.

1/2-1 HENDERSON (County), KY 42420SSW 501 HARDING AVE N/AAE143 KY NPDESIII C SQUARE APARTMENTS S117569854

TC4232100.2s Page 230



NoApproved For Electronic DMR Submission: 06/18/2012Original Issue Date: 115579State Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name: Not reportedAffiliation Type Desc: 06/18/2012Effective Date: MinorMajor/Minor: MS4 City of HendersonReveiving Waters: Residential ConstructionSIC Code Description: 07/31/2014Permit Expires: 06/18/2012Permit Issued: Not reportedMailing City,St,Zip: Not reportedMailing Address 2: Not reportedMailing Address: Not reportedContact Telephone: Not reportedDMR Contact: Not reportedBasin Code Description: Not reportedBasin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: 027USGS Hydrologic Basin Code: Not reportedLat/Long Method: 37.852213 / -87.577772Lat/Long: 1522SIC Code: Not reportedFee Category: Not reportedDesign Capacity: 03/24/2014Inactive Date: Not reportedFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KYR10G654KY DES #: TerminatedFacility Status: Not reportedFederal Facility ID:

NoApproved For Electronic DMR Submission: 06/18/2012Original Issue Date:

III C SQUARE APARTMENTS (Continued) S117569854

OSHA ESTABLISHMENT Environmental Interest/Information System


FINDS:


Relative:Higher

Actual:419 ft.

1/2-1 HENDERSON, KY 42420SSW 525 HARDING AVE. N/AAE144 FINDSHENDERSON TRAILER CO., INC. 1016753407

TC4232100.2s Page 231



-87.577194Longitude: 37.851889Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date: Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: AI: 45187 CIV20030001Most Recent Comp Eval Activity: HighFollow Up Priority Desc: Not reportedIncident End Date: Not reportedPriority: NoNotification: YesCompliance: 9458Lead Invest Person ID: 172080Inc ID: Hazardous WasteMedia Impacted: Not reportedOther Substances Desc: Not reportedSubstances: Harding Avenue and North Adams Street in Henderson.Source Address: Henderson Trailer (AI ID: 45187)Source Name: that runs into the Ohio River. Henderson Trailer is storing toxic and hazardous waste near a ditchDispatch Description: 8/13/03 11:11Report Date: 08/13/2003Received Date: Bowen, BillReceived By Staff: Not reportedProgram Code: ILLEGAL DISPOSAL (NOT OPEN DUMP)Incident Type: Env. ClosedFacility Status:

SPILLS:

4065 ft.0.770 mi.

Relative:Higher

Actual:407 ft.

1/2-1 HENDERSON, KY SSW N/A145 KY SPILLS S117070107

2465 BANNOCKBURN DRAddress: 2010Year: SUTTON CARPET CLEANERSName:

2465 BANNOCKBURN DRAddress: 2009Year: SUTTON CARPET CLEANERSName:


4080 ft.0.773 mi.

Relative:Higher

Actual:436 ft.

1/2-1 HENDERSON, KY 42420SSE 2465 BANNOCKBURN DR N/A146 EDR US Hist Cleaners 1015027158

TC4232100.2s Page 232



10/17/2005Seizure Date:US CDL:

4247 ft.0.804 mi.

Relative:Higher

Actual:442 ft.

1/2-1 HENDERSON, KY ESE 914 HOMESTEAD TRL N/A147 US CDL914 HOMESTEAD TRL 1009622969


-87.580361Longitude: 37.852058Latitude: 0Internal Document ID: Henderson, KY 42420Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: 12TH & GREEN STOwner Address: Bruce WoodringOwner Name: 61145Facility ID: 314051Sequence Id:

UST:


Relative:Higher

Actual:433 ft.

1/2-1 HENDERSON, KY 42420SSW 1159 N GREEN ST N/AAE148 KY USTLOT OF BARGAINS U001441491

TC4232100.2s Page 233



UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 99Capacity in Gallons: 11/01/1989Removed Date: Not reportedClosed In Place Date: 01/01/1901Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 1Subject Item Id:


LOT OF BARGAINS (Continued) U001441491

TC4232100.2s Page 234



Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection:

LOT OF BARGAINS (Continued) U001441491

UPublic Intake: Not reportedWater Supply Affected: 0.00Fish Killed: UnknownArea Affected: SpillSpill Type: Ohio RiverWater Affected: NContained: GallonsSpilled Units: 10.00Spilled Amount: 0.00Recovered Units: URecovered Amount: CommercialSpill Source: Unleaded GasolineMaterial: 08/09/1995Report Date: 08/09/1995Incident Date: 199508085Facility ID:

SPILL:

4429 ft.0.839 mi.

Relative:Lower

Actual:342 ft.

1/2-1 EVANSVILLE, IN 40202WNW OHIO RIVER - MM 797.4 N/A149 IN SPILLS S103802144

1139 N GREEN STAddress: 2011Year: BUTLERS AUTOMOTIVE LLCName:

1139 N GREEN STAddress: 2010Year: BUTLERS AUTOMOTIVE LLCName:


4456 ft. Site 1 of 2 in cluster AF0.844 mi.

Relative:Higher

Actual:436 ft.

1/2-1 HENDERSON, KY 42420SSW 1139 N GREEN ST N/AAF150 EDR US Hist Auto Stat 1015165231

TC4232100.2s Page 235




4641 ft. Site 2 of 2 in cluster AF0.879 mi.

Relative:Higher

Actual:431 ft.

1/2-1 HENDERSON, KY SSW GENE’S RESTURANT 1095 N GREEN ST N/AAF151 ERNS 90162451

NPublic Intake: Not reportedWater Supply Affected: 0.00Fish Killed: 1000 Sq FtArea Affected: SpillSpill Type: Ohio Rvr Mm 797Water Affected: NContained: GallonsSpilled Units: 30.00Spilled Amount: 0.00Recovered Units: GRecovered Amount: CommercialSpill Source: Diesel FuelMaterial: 12/22/1991Report Date: 12/22/1991Incident Date: 199112118Facility ID:

SPILL:

4687 ft.0.888 mi.

Relative:Lower

Actual:362 ft.

1/2-1 EVENSEVILLE, IN 47119WSW 5600 OLD HENDERSON RD N/A152 IN SPILLS S103357290



FINDS:

4748 ft. Site 1 of 3 in cluster AG0.899 mi.

Relative:Higher

Actual:458 ft.

1/2-1 HENDERSON, KY 42420SE 2601 US HWY 60 EAST N/AAG153 FINDSCHAPEL HILL UMC CHILDREN & YOU 1014719069

TC4232100.2s Page 236

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FINDS:


Relative:Higher

Actual:458 ft.

1/2-1 HENDERSON, KY 42420SE 2601 US 60 E N/AAG154 FINDSCHAPEL HILL UMC CHILDREN & YOUTH ADDITION 1014719440

Not reportedState Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name: Not reportedAffiliation Type Desc: Not reportedEffective Date: MINORMajor/Minor: OHIO RIVERReveiving Waters: HWY & ST CONST., EXC. ELEV HWYSIC Code Description: 07/31/2014Permit Expires: 05/13/2010Permit Issued: HENDERSON, KY 42420Mailing City,St,Zip: 354 LARUE ROADMailing Address 2: JIM SMITHMailing Address: 2708270269Contact Telephone: JIM SMITHDMR Contact: Not reportedBasin Code Description: Not reportedBasin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: Not reportedUSGS Hydrologic Basin Code: Not reportedLat/Long Method: Not reportedLat/Long: 1611SIC Code: Not reportedFee Category: Not reportedDesign Capacity: Not reportedInactive Date: Not reportedFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KYR10E663KY DES #: ACTIVEFacility Status: Not reportedFederal Facility ID:

NPDES:


Relative:Higher

Actual:458 ft.

1/2-1 HENDERSON, KY 42420SE 2601 US HWY 60 EAST N/AAG155 KY NPDESCHAPEL HILL UMC CHILDREN & YOU S110491591

TC4232100.2s Page 237



Not reportedApproved For Electronic DMR Submission: Not reportedOriginal Issue Date:

CHAPEL HILL UMC CHILDREN & YOU (Continued) S110491591

Not reportedPriority Level: 11/01/79Date Completed: / /Date Started: DISCOVERYAction:

Low priority for further assessmentPriority Level: 08/01/84Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction:

CERCLIS-NFRAP Assessment History:

HENDERSON, KY Not reportedAlias Address: PB & S CHEMICAL COAlias Name:

CERCLIS-NFRAP Site Alias Name(s):

4272610.00000Person ID: 4875588.00000Contact Sequence ID:








CERCLIS-NFRAP Site Contact Details:

NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0401972Site ID:

CERC-NFRAP:

4777 ft. Site 1 of 4 in cluster AH0.905 mi.

Relative:Higher

Actual:405 ft.

1/2-1 FINDSHENDERSON, KY 42420SSW RCRA NonGen / NLR1100 N ADAMS ST KYD041167107AH156 CERC-NFRAPP. B. & S. CHEMICAL COMPANY 1000100514

TC4232100.2s Page 238





Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (502) 827-3545Owner/operator telephone: Not reportedOwner/operator country: HENDERSON, KY 42420 1100 NORTH ADAMS STREETOwner/operator address: P B & S CHEMICALOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (502) 827-3545Contact telephone: USContact country: HENDERSON, KY 42420 PO BOX 20Contact address: HAROLD SASSEContact: HENDERSON, KY 42420 PO BOX 20Mailing address: KYD041167107EPA ID: HENDERSON, KY 42420 1100 N ADAMS STFacility address: P. B. & S. CHEMICAL COMPANYFacility name: 10/09/1985Date form received by agency:

RCRA NonGen / NLR:

Not reportedPriority Level: 10/25/93Date Completed: / /Date Started: ARCHIVE SITEAction:

NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 10/23/91Date Completed: 01/15/90Date Started: SITE INSPECTIONAction:

P. B. & S. CHEMICAL COMPANY (Continued) 1000100514

TC4232100.2s Page 239





FINDS:




P. B. & S. CHEMICAL COMPANY (Continued) 1000100514

Not reportedOwner/operator address: N/AOwner/operator name:

Not reportedOwner/Op end date: 06/16/1989Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (270) 831-1584Owner/operator telephone: USOwner/operator country: HENDERSON, KY 42419 P.O. 652Owner/operator address: ADAMS STREET DEVELOPMENT CORPOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (270) 831-1584Contact telephone: USContact country: HENDERSON, KY 42420 P.O. BOX 652Contact address: SCOTT P. DAVISContact: HENDERSON, KY 42420 P.O. BOX 652Mailing address: KY0000061713EPA ID: HENDERSON, KY 42420 1100 NORTH ADAMS STREETFacility address: ADAMS STREET DEVELOPMENT CORPORATIONFacility name: 07/12/2010Date form received by agency:

RCRA NonGen / NLR:


Relative:Higher

Actual:405 ft.

1/2-1 HENDERSON, KY 42420SSW FINDS1100 NORTH ADAMS STREET KY0000061713AH157 RCRA NonGen / NLRADAMS STREET DEVELOPMENT CORPORATION 1000863717

TC4232100.2s Page 240



04/26/1999Date violation determined: Generators - GeneralArea of violation: SS - 224.46-580Regulation violated:







Large Quantity GeneratorClassification: ADAMS STREET DEVELOPMENT CORPORATIONSite name: 01/01/1901Date form received by agency:

Not a generator, verifiedClassification: ADAMS STREET DEVELOPMENT CORPORATIONSite name: 11/17/1999Date form received by agency:

Large Quantity GeneratorClassification: ADAMS STREET DEVELOPMENT CORPORATIONSite name: 11/27/2000Date form received by agency:




Not reportedOwner/Op end date: 06/16/1989Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported

ADAMS STREET DEVELOPMENT CORPORATION (Continued) 1000863717

TC4232100.2s Page 241



STATE MASTER



FINDS:






Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/26/1999 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/09/1999Date achieved compliance:

ADAMS STREET DEVELOPMENT CORPORATION (Continued) 1000863717

TC4232100.2s Page 242



2011 ADAMS ST - HENDERSON CO 1100 N ADAMS ST2012 ADAMS ST - HENDERSON CO 1100 N ADAMS ST

RGA HWS:


Relative:Higher

Actual:405 ft.

1/2-1 HENDERSON, KY SSW 1100 N ADAMS ST N/AAH158 KY RGA HWSADAMS ST - HENDERSON CO S115709137

MINORMajor/Minor: CANOE CRK / NORTH FORKReveiving Waters: NONCLASSIFIABLE ESTABLISHMENTSSIC Code Description: 02/28/2004Permit Expires: 01/06/1999Permit Issued: HENDERSON, KY 424190652Mailing City,St,Zip: Not reportedMailing Address 2: PO BOX 652Mailing Address: 2708270289Contact Telephone: BRUCE WILLIAMSDMR Contact: OR/OHIO R-MAIN STEMBasin Code Description: 0521Basin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: 05140202USGS Hydrologic Basin Code: ALat/Long Method: +3750540 / -08734380Lat/Long: 9999SIC Code: MININDFee Category: 00000.0020Design Capacity: 06/04/2009Inactive Date: Not reportedFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KY0102741KY DES #: INACTIVEFacility Status: Not reportedFederal Facility ID:

NPDES:

20495Side SG: Not reportedClosure Option: State SuperfundRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: Adams StSubject Item Address: 37.83489Sub Item Longitude: HendersonSubject Item County: 37.834890Latitude: -87.5676Longitude: Not reportedClosure Date: ADAMS STREET DEVELOPMENTDescription: ActiveStatus: 50243Facility Id:

SHWS:


Relative:Higher

Actual:405 ft.

1/2-1 HENDERSON, KY 42420SSW KY NPDES1100 N ADAMS ST N/AAH159 KY SHWSADAMS ST - HENDERSON CO S106885148

TC4232100.2s Page 243



Not reportedApproved For Electronic DMR Submission: Not reportedOriginal Issue Date: Not reportedState Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name: Not reportedAffiliation Type Desc: Not reportedEffective Date:

ADAMS ST - HENDERSON CO (Continued) S106885148


5055 ft. Site 1 of 2 in cluster AI0.957 mi.

Relative:Higher

Actual:425 ft.

1/2-1 HENDERSON, KY 42420ESE 996 HOMESTEAD N/AAI160 ERNS 2007312291

0Non-empl. contractor fatalities: 0Employee fatalities: 0Number of fatalities: Not reportedLength of propagation: Not reportedRupture length in inches: Not reportedRupture type: Not reportedPuncture diam. if leak: Not reportedDescription if leak: OTHERType of leak/rupture: NOFederal land: 3Location class: -87.54974Longitude: 37.86876Latitude: HENDERSONIncident county: HENDERSON, KY 42420 996 HOMESTEAD TRAILIncident address: 5/9/2007Incident date: 1421Incident time: HENDERSONOperator county: HENDERSON, KY 42420 P.O. BOX 716 / 222 FIRST STREETOperator address: HENDERSON MUNICIPAL GASOperator name: 7220Operator ID: 2007Incident year: NATURAL GAS DISTRIBUTIONEDR type:

-87.54974Longitude: 37.86876Latitude: HENDERSON, KY 42420 996 HOMESTEAD TRAILAddress: HENDERSON MUNICIPAL GASFacility name: 20080063Report ID: NATURAL GAS DISTRIBUTIONEDR Type:

DOT OPS:

5055 ft. Site 2 of 2 in cluster AI0.957 mi.

Relative:Higher

Actual:425 ft.

1/2-1 HENDERSON, KY 42420ESE 996 HOMESTEAD TRAIL N/AAI161 DOT OPSHENDERSON MUNICIPAL GAS 1011087776

TC4232100.2s Page 244

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Not reportedFloods other comment: Not reportedFloods: Not reportedMovement other comment: Not reportedEarth movement: Not reportedHow long previous damage (mos): Not reportedHow long previous damage (yrs): Not reportedPrevious damage: Not reportedCathodic protection year: Not reportedCorroded part cathodicly proteced: Not reportedCorrosion other comment: Not reportedCause of corrosion: Not reportedVis. exam other comment: Not reportedVisual examination: Not reportedPipe coated: THIRD PARTY EXCAVATION DAMAGEApparent cause: Not reportedArea other comment: UNDER GROUNDArea of incident: Not reportedYear manufatured: Not reportedComponent manufaturer: Not reportedValve type: Not reportedSeam type: Not reportedSpecified Minimum Yield Strength: ASTM D2513 PE2406Component specification: 0.13Pipe wall thickness in inches: 1Nominal pipe size in inches: 1998Year component installed: Not reportedMaterial other comment: Not reportedBrittle plastic: Not reportedJoint failure plastic: Not reportedDuctile plastic: POLYETHYLENE PLASTICMaterial involved: Not reportedComponent other comment: BODY OF PIPEComponent which failed: Not reportedIncident other comment: SERVICE LINEIncident occured on: TESTMAOP by 49 CFR sec. 192.619(a)(3): 1.5MAOP established by test: 60Max. Allowable Operating Pressure: 40Pressure at point and time of incident: 834932NRC telephonic report #: 5/10/2007Date incident reported to NRC: 2Elapsed minutes area made safe: 1Elapsed hours area made safe: COMPANY POLICYEvacuation reason: 1Number evacuated: YESEvacuation occurred: NOExplosion occurred: YESDid gas ignite: 72500Public/priv property damage: 655Total $ operator damage: 319Total $ gas loss: 73474Total $ property damages: 0Public injured: 0Non-empl. contractor injured: 0Employees injured: 0Number of injured: 0Public fatalities:

HENDERSON MUNICIPAL GAS (Continued) 1011087776

TC4232100.2s Page 245



12dep_cov: Not reportedOther Unknown: Not reportedioqualhr: Not reportedioqual: Not reportedNum Emp failed alcohol test: Not reportedNum Emp failed drug test: Not reportedOther: Not reportedIncorrect Operation: Not reportedOther: Not reportedThreads stripped/broken coupling: Not reportedMalfunction Other: Not reportedMalfunction Control/Relief Equip: Not reportedEst test pressure at point of accident: Not reportedTime held at test pressure: Not reportedTest Yr: Not reportedTest Dy: Not reportedTest Mo: NULLPressure tested before accident: NULLPipe Damage due to transportation: Not reportedConstruction Defect: Not reportedFailure: Not reportedPipe Seam Other: Not reportedWeld Pipe Seam: Not reportedFillet Other: Not reportedWeld Fillet: Not reportedButt Other: Not reportedWeld Butt: Not reportedJoint Other: Not reportedMaterial Joint: Not reportedComponent Other: Not reportedMaterial Component: Not reportedPipe Body Other: Not reportedBody of Pipe: Not reportedFire Explosion Cause: NULLWere marks made w/in req time: Not reportedMarks were: NULLPermanent markings: Not reportedTemporary markings: NOWas pipeline marked: Not reportedNotification Rec From: Not reportedNotification Date: NODid operator get prior notice of excavation act: TRENCHING BY RELATIVE OF HOMEOWNWERThird Party Type Other: OTHERThird Party Type: GENERAL PUBLICEvacation Damage 3rd Party: Not reportedTemperature other comment: Not reportedTemperature:

HENDERSON MUNICIPAL GAS (Continued) 1011087776

TC4232100.2s Page 246







Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (502) 830-9926Owner/operator telephone: Not reportedOwner/operator country: HENDERSON, KY 42420 4165 HILLCREST TERRACEOwner/operator address: SCHMIDT INC.Owner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (502) 830-9926Contact telephone: USContact country: HENDERSON, KY 42420 4165 N HILLCREST TERRACEContact address: SUSAN SCHMIDTContact: HENDERSON, KY 42420 N HILLCREST TERRACEMailing address: KYD981854904EPA ID: HENDERSON, KY 42420 1029 N. GREEN STREETFacility address: SCHMIDT INCFacility name: 04/29/1996Date form received by agency:

RCRA NonGen / NLR:

5070 ft. Site 1 of 9 in cluster AJ0.960 mi.

Relative:Higher

Actual:415 ft.

1/2-1 HENDERSON, KY 42420SSW FINDS1029 N. GREEN STREET KYD981854904AJ162 RCRA NonGen / NLRSCHMIDT INC 1000194407

TC4232100.2s Page 247







Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/03/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/03/1994Date achieved compliance: 12/02/1993Date violation determined: Generators - GeneralArea of violation: SR - 32:010, sec 2Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/03/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/03/1994Date achieved compliance: 12/02/1993Date violation determined: Generators - GeneralArea of violation: SR - 32:010, sec 3Regulation violated:


SCHMIDT INC (Continued) 1000194407

TC4232100.2s Page 248





FINDS:


StateEvaluation lead agency: 01/03/1994Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/02/1993Evaluation date:


SCHMIDT INC (Continued) 1000194407

Not reportedChange in Service Date: 4000Capacity in Gallons: 12/05/1995Removed Date: Not reportedClosed In Place Date: 01/01/1901Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 3Subject Item Id:

-87.581669Longitude: 37.850058Latitude: 0Internal Document ID: Henderson, KY 42420Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: 4165 N HILLCREST TERRACEOwner Address: Schmidt IncOwner Name: 68587Facility ID: 9153051Sequence Id:

UST:


Relative:Higher

Actual:415 ft.

1/2-1 HENDERSON, KY 42420SSW 1029 N GREEN ST N/AAJ163 KY USTSCHMIDT INC (GOODYEAR ASC) U003071168

TC4232100.2s Page 249



Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: USED OILTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 4000Capacity in Gallons: 12/05/1995Removed Date: Not reportedClosed In Place Date: 01/01/1901Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 2Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: USED OILTank Substance: 1Compartment Num: Not reportedTank Pit Num:

SCHMIDT INC (GOODYEAR ASC) (Continued) U003071168

TC4232100.2s Page 250



Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: USED OILTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 3000Capacity in Gallons: 12/05/1995Removed Date: Not reportedClosed In Place Date: 01/01/1956Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status: 1Subject Item Id:


SCHMIDT INC (GOODYEAR ASC) (Continued) U003071168

1029 N GREEN STAddress: 2012Year: PURCELL TIRE STORE 12Name:

1029 N GREEN STAddress: 2011Year: PURCELL TIRE & RUBBER COName:



Relative:Higher

Actual:415 ft.

1/2-1 HENDERSON, KY 42420SSW 1029 N GREEN ST N/AAJ164 EDR US Hist Auto Stat 1015132766

TC4232100.2s Page 251



1014 N GREEN STAddress: 2003Year: CAR DRName:

1014 N GREEN STAddress: 2002Year: CAR DRName:



Relative:Higher

Actual:410 ft.

1/2-1 HENDERSON, KY 42420SSW 1014 N GREEN ST N/AAJ165 EDR US Hist Auto Stat 1015127702



FINDS:


Relative:Higher

Actual:410 ft.

1/2-1 HENDERSON, KY 42420SSW 1014 N GREEN ST N/AAJ166 FINDSSERVICE STATION 1016362199

Not reportedBegin Emergency Date: Not reportedMost Recent ENF Activity: Not reportedMost Recent Comp Eval Activity: RoutineFollow Up Priority Desc: Not reportedIncident End Date: RoutinePriority: NoNotification: YesCompliance: 6845Lead Invest Person ID: 173364Inc ID: Hazardous WasteMedia Impacted: Not reportedOther Substances Desc: Not reportedSubstances: 1014 N Green StreetHenderson, KYSource Address: Former Service Station (AI ID: 46010)Source Name: Not reportedDispatch Description: 9/26/03 11:17Report Date: 09/26/2003Received Date: Eizenga, DannyReceived By Staff: Not reportedProgram Code: LEAKING DRUMS; ODOR; SOIL CONTAMINATIONIncident Type: Dispatched Regional OfficeFacility Status:

SPILLS:


Relative:Higher

Actual:413 ft.

1/2-1 HENDERSON, KY SSW N/AAJ167 KY SPILLS S117071138

TC4232100.2s Page 252



-87.581306Longitude: 37.849722Latitude: Not reportedClosure Type Desc: Not reportedLocked: Not reportedMARS Function Code: Not reportedEnd Emergency Date:





Relative:Higher

Actual:409 ft.

1/2-1 HENDERSON, KY 42420SSW 1000 NORTH GREEN ST N/AAJ168 KY Financial AssuranceTHORNTONS INC. #86 S109569765



FINDS:


Relative:Higher

Actual:409 ft.

1/2-1 HENDERSON, KY 42420SSW 1000 N GREEN N/AAJ169 FINDSTHORNTONS INC #86 1015835213

-87.582187Longitude: 37.848622Latitude: 0Internal Document ID: Louisville, KY 40223Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: 10101 Linn Station RdOwner Address: Thorntons IncOwner Name: 61140Facility ID: 1001051Sequence Id:

UST:


Relative:Higher

Actual:410 ft.

> 1 HENDERSON, KY 42420SSW 1000 N GREEN N/AAJ170 KY USTTHORNTONS INC #86 U003179985

TC4232100.2s Page 253



NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 01/05/2009Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: INV RECORDS/TANK TIGHTNESS TESTTank Release Detection: OWETank Mfg Code: KEROSENETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 6000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 02/17/1994Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 5Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: 04/18/2009Added To Flex Date: Not reportedLast CP Test Date: 01/05/2009Last Pipe Test Date: AMRPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: ALTPipe Rel Detect Suc Code: LTTPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 01/05/2009Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: OWETank Mfg Code: DIESELTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 6000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 02/17/1994Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 4Subject Item Id:

THORNTONS INC #86 (Continued) U003179985

TC4232100.2s Page 254



GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 12000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 02/17/1994Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 2Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: 04/18/2009Added To Flex Date: Not reportedLast CP Test Date: 01/05/2009Last Pipe Test Date: AMRPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: ALTPipe Rel Detect Suc Code: LTTPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 01/05/2009Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: INV RECORDS/TANK TIGHTNESS TESTTank Release Detection: OWETank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 12000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 02/17/1994Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 3Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: 04/18/2009Added To Flex Date: Not reportedLast CP Test Date: 01/05/2009Last Pipe Test Date: AMRPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: ALTPipe Rel Detect Suc Code: LTTPipe Release Detection:


TC4232100.2s Page 255



Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: 04/18/2009Added To Flex Date: Not reportedLast CP Test Date: 01/05/2009Last Pipe Test Date: AMRPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: ALTPipe Rel Detect Suc Code: LTTPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 01/05/2009Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: OWETank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 12000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 02/17/1994Installation Date: FIBERGLASS REINFORCED PLASTICTank Material: Not reportedInert Material Code: Tank activeTank Status: 1Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: 04/18/2009Added To Flex Date: Not reportedLast CP Test Date: 01/05/2009Last Pipe Test Date: AMRPipe Mfg Code: Not reportedLast Contained Date: ELDPipe Leak Detect Code: ALTPipe Rel Detect Suc Code: LTTPipe Release Detection: NAPipe External Protection: FIBERGLASS REINFORCED PLASTICPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: 01/05/2009Last Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: AUTOMATIC TANK GAUGINGTank Release Detection: OWETank Mfg Code:


TC4232100.2s Page 256



510 10TH STAddress: 2004Year: AUTO CITY USAName:


5468 ft. Site 1 of 2 in cluster AK1.036 mi.

Relative:Higher

Actual:401 ft.

> 1 HENDERSON, KY 42420SSW 510 10TH ST N/AAK171 EDR US Hist Auto Stat 1015530420

1240 ALASTAIR DRAddress: 2003Year: AUDUBON OIL & GAS LLCName:


5594 ft.1.059 mi.

Relative:Higher

Actual:402 ft.

> 1 HENDERSON, KY 42420SSE 1240 ALASTAIR DR N/A172 EDR US Hist Auto Stat 1015190951

Not reportedRelined Date: Not reportedLast Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: Not reportedTank Mfg Code: DIESELTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 8000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 09/30/1996Installation Date: Single Wall Mixed (steel tank wrapped with fiberglass)Tank Material: Not reportedInert Material Code: Tank activeTank Status: 4Subject Item Id:

-87.549278Longitude: 37.911694Latitude: 0Internal Document ID: Evansville, IN 47728Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: PO Box 2538Owner Address: Robert BrennerOwner Name: 33920Facility ID: 1010051Sequence Id:

UST:

5643 ft.1.069 mi.

Relative:Lower

Actual:386 ft.

> 1 HENDERSON, KY 42420NNE 3801 US 41 N N/A173 KY USTTROCADERO PLAZA U003991336

TC4232100.2s Page 257



Not reportedRemoved Date: Not reportedClosed In Place Date: 09/30/1996Installation Date: Single Wall Mixed (steel tank wrapped with fiberglass)Tank Material: Not reportedInert Material Code: Tank activeTank Status: 1Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: 08/15/2013Last Pipe Test Date: APTPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 8000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 09/30/1996Installation Date: Single Wall Mixed (steel tank wrapped with fiberglass)Tank Material: Not reportedInert Material Code: Tank activeTank Status: 3Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: 08/15/2013Last Pipe Test Date: APTPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date:

TROCADERO PLAZA (Continued) U003991336

TC4232100.2s Page 258



Not reportedLast CP Test Date: 08/15/2013Last Pipe Test Date: APTPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 8000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 09/30/1996Installation Date: Single Wall Mixed (steel tank wrapped with fiberglass)Tank Material: Not reportedInert Material Code: Tank activeTank Status: 2Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: 08/15/2013Last Pipe Test Date: APTPipe Mfg Code: Not reportedLast Contained Date: MLDPipe Leak Detect Code: NONPipe Rel Detect Suc Code: Statistical Inventory ReconciliationPipe Release Detection: NAPipe External Protection: Flexible WallPipe Material: PressurizedPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: Flow RestrictorTank Overfill Protection: NATank Internal Protection: STATISTICAL INVENTORY RECONCILIATIONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 8000Capacity in Gallons:


TC4232100.2s Page 259





2505 US HIGHWAY 60 EAddress: 2008Year: DICKS AUTOName:

2505 US HIGHWAY 60 EAddress: 2007Year: DICKS AUTOName:

2505 US HIGHWAY 60 EAddress: 2006Year: DICKS AUTOMOTIVEName:


2505 US HIGHWAY 60 EAddress: 2003Year: DICKS AUTO REPAIRName:




5645 ft.1.069 mi.

Relative:Higher

Actual:429 ft.

> 1 HENDERSON, KY 42420SE 2505 US HIGHWAY 60 E N/A174 EDR US Hist Auto Stat 1015363902

2004Year: AUTO PAINT & DESIGNName:

907 N GREEN STAddress: 2003Year: AUTO PAINT & DESIGNName:

907 N GREEN STAddress: 2002Year: AUTO PAINT & DESIGN CLSN CTRName:


5737 ft. Site 1 of 3 in cluster AL1.087 mi.

Relative:Higher

Actual:409 ft.

> 1 HENDERSON, KY 42420SSW 907 N GREEN ST N/AAL175 EDR US Hist Auto Stat 1015670399

TC4232100.2s Page 260



907 N GREEN STAddress: 2012Year: STEVES AUTOBODY & PAINTName:

907 N GREEN STAddress: 2011Year: STEVES AUTOBODY & PAINTName:

907 N GREEN STAddress: 2010Year: STEVES AUTO BODY & PAINTName:

907 N GREEN STAddress: 2008Year: AUTO PAINT & DESIGN COLLISION CENTERName:




907 N GREEN STAddress:


Not reportedTotal App# Design Flow (MGD): KYR001018KY DES #: ACTIVEFacility Status: Not reportedFederal Facility ID:

NPDES:

Not reportedSide SG: Not reportedClosure Option: State SuperfundRegulatory Desc: Henderson, KY 424200047Subject Item City,St,Zip: Not reportedSubject Item Address2: 920 N Adams StSubject Item Address: 37.84833Sub Item Longitude: HendersonSubject Item County: 37.847654Latitude: -87.5796Longitude: Not reportedClosure Date: Soil/groundwater VOCs from adjacent propertyDescription: ActiveStatus: 5486Facility Id:

SHWS:

5850 ft. Site 2 of 2 in cluster AK1.108 mi.

Relative:Higher

Actual:397 ft.

> 1 HENDERSON, KY 42420SSW KY NPDES920 ADAMS STREET N/AAK176 KY SHWSSERRA DESIGNS INC S110349321

TC4232100.2s Page 261



Not reportedApproved For Electronic DMR Submission: Not reportedOriginal Issue Date: Not reportedState Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name: Not reportedAffiliation Type Desc: Not reportedEffective Date: MINORMajor/Minor: OHIO RIVERReveiving Waters: SPECIAL DIES/TOOLS/JIGS & FIXTSIC Code Description: 09/30/2007Permit Expires: 09/13/2002Permit Issued: HENDERSON, KY 424200047Mailing City,St,Zip: PO BOX 47Mailing Address 2: 920 NORTH ADAMS STMailing Address: 5028278881Contact Telephone: RONALD W PANKRATZDMR Contact: Not reportedBasin Code Description: Not reportedBasin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: Not reportedUSGS Hydrologic Basin Code: Not reportedLat/Long Method: Not reportedLat/Long: 3544SIC Code: Not reportedFee Category: Not reportedDesign Capacity: Not reportedInactive Date: 920 NORTH ADAMS STFacility Addr 2: Not reportedHorizontal Collect Method Desc:

SERRA DESIGNS INC (Continued) S110349321

835 N GREEN STAddress: 2002Year: AUTOMOTIVE IMPROVEMENTS COName:



Relative:Higher

Actual:409 ft.


808 N GREEN STAddress: 2000Year: HINTON BODY SHOPName:




Relative:Higher

Actual:407 ft.


TC4232100.2s Page 262













PrivateLand type: 04EPA Region: Not reportedContact email: (502) 827-0736Contact telephone: USContact country: HENDERSON, KY 42420 719 N. GREEN STREETContact address: CLARENCE GRAHAMContact: HENDERSON, KY 42420 N. GREEN STREETMailing address: KYD985079615EPA ID: HENDERSON, KY 42420 719 N. GREEN STREETFacility address: GRAHAM’S BODY SHOPFacility name: 06/29/1998Date form received by agency:

RCRA NonGen / NLR:

6439 ft.1.220 mi.

Relative:Higher

Actual:406 ft.

> 1 HENDERSON, KY 42420SSW FINDS719 N. GREEN STREET KYD985079615179 RCRA NonGen / NLRGRAHAM’S BODY SHOP 1000461497

TC4232100.2s Page 263



RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System


FINDS:









Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (502) 827-0736Owner/operator telephone: Not reportedOwner/operator country: HENDERSON, KY 42420 719 NORTH GREEN STREETOwner/operator address: CLARENCE E. GRAHAMOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification:

GRAHAM’S BODY SHOP (Continued) 1000461497

TC4232100.2s Page 264



corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking of

GRAHAM’S BODY SHOP (Continued) 1000461497

673Side SG: UnfoundedClosure Option: State SuperfundRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: 729 Merritt DrSubject Item Address: 37.84866Sub Item Longitude: HendersonSubject Item County: 37.848660Latitude: -87.5887Longitude: 02/21/2001Closure Date: SEVENTH STREET DRUM (Closed: Unfounded)Description: ClosedStatus: 52086Facility Id:

SHWS:

6458 ft.1.223 mi.

Relative:Lower

Actual:392 ft.

> 1 HENDERSON, KY 42420SSW 729 MERRITT DRIVE N/A180 KY SHWSSEVENTH STREET DRUM S106885158

Not reportedChange in Service Date: 10000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 01/01/1960Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank closed in placeTank Status: 2Subject Item Id:

-87.588333Longitude: 37.849167Latitude: 0Internal Document ID: Henderson, KY 42420Owner City,St,Zip: Not reportedOwner Address3: Not reportedOwner Address2: Outer 8th StOwner Address: Hydro Conduit CorpOwner Name: 1818Facility ID: 1644051Sequence Id:

UST:

6536 ft.1.238 mi.

Relative:Lower

Actual:386 ft.

> 1 HENDERSON, KY 42420SSW KY AIRSOUTER 8TH ST N/A181 KY USTHYDRO CONDUIT CORP 1001003308

TC4232100.2s Page 265



Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: DIESELTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 10000Capacity in Gallons: Not reportedRemoved Date: Not reportedClosed In Place Date: 01/01/1960Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank closed in placeTank Status: 1Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: UNKPipe Rel Detect Suc Code: UnknownPipe Release Detection: UnknownPipe External Protection: Single Wall SteelPipe Material: UnknownPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: UNKNOWNTank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num:

HYDRO CONDUIT CORP (Continued) 1001003308

TC4232100.2s Page 266



Not ApplicableAir Subparts: 0-SIP SourceAir Programs: Not reportedLast Inspection Date: Not reportedLast Inspection Lead: Mr. Steve SandersInspector Assigned AI: I000State Plant Class Code: Not reportedSCC: Not reportedMailing Address Line 3: Not reportedMailing Address Line 2: Not reportedDAQ Reg Comment: MFG- Nonmetal Mineral Product Manufacturing (327)DAQ AI Type: Not reportedAI End Date: 06/19/2002AI Start Date: 1818AI Id: All Other Miscellaneous Nonmetallic Mineral Product ManufacturingNAIC Desc: 327999NAIC: Concrete Products, Except Block & BrickSIC Desc: 3272SIC: 37.85 / -87.59Latitude/Longitude: 17.80Acreage: CONCRETEPrincipal Product: I; Insignificant SourcePlant Class Descr.: 30Emps: Not reportedDaq contact email: Not reportedDaq contact fax: 270-826-6514Phone: 77205Zip: TXState: HoustonCity: PO Box 60297Contact Addr: Mr. Dennis ButtramContact Name: Not reportedAlt Facility End Date: Hydro Conduit CorpAlt Facility Name: 2110100114Facility:

AIRS:


HYDRO CONDUIT CORP (Continued) 1001003308

1Subject Item Id:

-87.579722Longitude: 37.845278Latitude: 0Internal Document ID: Henderson, KY 42420Owner City,St,Zip: Not reportedOwner Address3: Po Box 523Owner Address2: 2530 Fryer DrOwner Address: Meuth Const SupplyOwner Name: 1823Facility ID: 470051Sequence Id:

UST:

6569 ft.1.244 mi.

Relative:Lower

Actual:394 ft.

> 1 HENDERSON, KY 42420SSW 703 8TH ST N/A182 KY USTMEUTH CONSTRUCTION SUPPLY - HENDERSON PLANT U003415896

TC4232100.2s Page 267



NonePipe Release Detection: NonePipe External Protection: Single Wall SteelPipe Material: SuctionPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: NATank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: GASOLINETank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 2000Capacity in Gallons: Not reportedRemoved Date: 01/01/1980Closed In Place Date: 01/01/1926Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank closed in placeTank Status: 2Subject Item Id:

Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: NONPipe Rel Detect Suc Code: NonePipe Release Detection: NonePipe External Protection: Single Wall SteelPipe Material: SuctionPipe Type: Not reportedPiping Installation Date: Not reportedLining Insp Date: Not reportedRelined Date: Not reportedLast Tank Test Date: UnknownTank Overfill Protection: NATank Internal Protection: NONTank Release Detection: Not reportedTank Mfg Code: DIESELTank Substance: 1Compartment Num: Not reportedTank Pit Num: Not reportedChange in Service Date: 6000Capacity in Gallons: 02/09/1998Removed Date: 01/01/1980Closed In Place Date: 01/01/1926Installation Date: SINGLE WALL STEELTank Material: Not reportedInert Material Code: Tank removed/verifiedTank Status:

MEUTH CONSTRUCTION SUPPLY - HENDERSON PLANT (Continued) U003415896

TC4232100.2s Page 268



Not reportedAdded To Tank Date: Not reportedAdded To Piping Date: Not reportedAdded To Flex Date: Not reportedLast CP Test Date: Not reportedLast Pipe Test Date: Not reportedPipe Mfg Code: Not reportedLast Contained Date: NAPipe Leak Detect Code: NONPipe Rel Detect Suc Code:

MEUTH CONSTRUCTION SUPPLY - HENDERSON PLANT (Continued) U003415896

4000580.00000Contact ID:

Not reportedContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8804Contact Tel: Loften CarrContact Name: 4000108.00000Contact ID:

CERCLIS Site Contact Name(s):

Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: / /CC Concurrence Date: 21101Site Fips Code: 08/03/87Non NPL Status Date: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: Not reportedDMNSN Unit Code: Not on the NPLNPL Status: Not reportedSite Settings Code: Not reportedClassification: 04EPA Region: Not reportedRST Code: Not reportedParent ID: Not reportedNFRAP Flag: Not reportedSite Init By Prog: Not reportedUSGS Quadrangle: Not reportedRCRA ID: NSite Orphan Flag: 0.00000DMNSN Number: Not a Federal FacilityFederal Facility: 05140202USGC Hydro Unit: 2440SMSA Number: 04D5IFMS ID: 01Congressional District: HENDERSON MATERIALS MIDNIShort Name: HENDERSONFacility County: KYD981751894EPA ID: 0404350Site ID:

CERCLIS:

6777 ft.1.284 mi.

Relative:Lower

Actual:386 ft.

> 1 HENDERSON, KY 42420South OFF US RTE 41 KYD981751894183 CERCLISHENDERSON MATERIALS MIDNIGHT DUMPING 1000188356

TC4232100.2s Page 269



Not reportedSite Description: Not reportedAlias Comments: HENDERSON, KY Not reportedAlias Address: HENDERSON MATERIALS MIDNIGHT DUMPINGAlias Name: 301Alias ID: HENDERSON, KY Not reportedAlias Address: MIDNIGHT DUMPINGAlias Name: 201Alias ID: HENDERSON, KY Not reportedAlias Address: HENDERSON MATERIALS MIDNIGHT DUMPINGAlias Name: 101Alias ID:

CERCLIS Site Alias Name(s):

Carolyn Callihan/R4/USEPA/US,Contact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8913Contact Tel: Carolyn CallihanContact Name: 4272610.00000Contact ID:

[email protected] Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8870Contact Tel: Donna SeadlerContact Name: 13002428.00000Contact ID:

[email protected] Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8795Contact Tel: William JoynerContact Name: 4000275.00000Contact ID:

[email protected] Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8794Contact Tel: Randy BryantContact Name: 4270652.00000Contact ID:

[email protected] Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8826Contact Tel: Tony DeAngeloContact Name: 4000150.00000Contact ID:

Not reportedContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8806Contact Tel: Robert WestContact Name: 4000566.00000Contact ID:

[email protected] Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8812Contact Tel: Nestor YoungContact Name:

HENDERSON MATERIALS MIDNIGHT DUMPING (Continued) 1000188356

TC4232100.2s Page 270



2 additional US CERCLIS Financial: record(s) in the EDR Site Report.Click this hyperlink while viewing on your computer to access

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 08/03/87Date Completed: 07/31/87Date Started: PRELIMINARY ASSESSMENTAction: 001Action Code:


Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 10/28/86Date Completed: / /Date Started: DISCOVERYAction: 001Action Code:


Not reportedAction Anomaly: Not reportedUrgency Indicator: PrimaryPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Cleaned upPriority Level: 07/28/84Date Completed: 07/18/84Date Started: REMOVALAction: 001Action Code:

CERCLIS Assessment History:

HENDERSON MATERIALS MIDNIGHT DUMPING (Continued) 1000188356

Not reportedControl Type:CAPPING (SOIL, ASPHALT, CONCRETE, ETC.)Remedy:Not reportedLat/Lon:ACTIVEFacilty Status:Not reportedGARA Number:40463Incident Id:

KS INSTUTIONAL CONTROL:

6888 ft.1.305 mi.

Relative:Lower

Actual:379 ft.

> 1 HENDERSON (County), KY ENE N/A184 KY INST CONTROLOLD HENDERSON CO. LANDFILL / HENDERSON CO. FISCAL S106079006

TC4232100.2s Page 271

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=6zTy6bABzWPTTrEVyq.Y3C7Eb8ySAKSxBE06Ac3NWBapPCFgTfBG4lA5rEdqEvEzVOqZBsxpq4FQ.hopYcL.AaTECf1O7VkgEoXH55VS8ggDyP03SXbU5jVoKAOVSAKcxTvD59nYE7nD0cll6jwi6GUEciDx3L60Nuwg6ddDztN7T4xLyvNO3CS5bkK3AL.7BRxb9iTPW6iLP4.XTW1N3U0Crf6qEX5UVNZ.6gvIqDB5.dlDYTAg4tqSCxOC7JL7EcnH5hAp8.Fhy3RRSxSM4KCeK.5KSCSAxkGY8AFFEqOb0fu9641W6XqLzdTkTASuywjG4uy8bu07A.S7BqiH3uSzWKckPfoPTagO7qSJrrJAEy73VPjz53P6qZfe.h0oYVo06byFCXtW7c6uEowu5Nap8Q49yqYmSpFL4XtlKq8qSSZGx3Qn3.S3EuD10ArN6Deb3HJycOhN3Z.eNL7S2xLGBp3qaX3GpalZ54SjCKhJFaoigyfDvoMzfweqB1yLGjmi6cDvzEcrTuYTyv.P4ZUDbqfqAec4BMsf3SHRWvKTP.PrTebA44.xrxEJEw7pVdtg387jqBxJ.MrCYXrm3QLECiN77gd1E4nc3pa88OfQyOUrSZHM4vOzKyE6Ssx9xRB7B4AsEm.v07SU6jj4BPqLc4JX3qXON5g.6AyHBETeatH0pO.E8MhzC8BHFYujg9hv9EMZfXlhB8CKGjuL3

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=6zTy6bABzWPTTrEVyq.Y3C7Eb8ySAKSxBE06Ac3NWBapPCFgTfBG4lA5rEdqEvEzVOqZBsxpq4FQ.hopYcL.AaTECf1O7VkgEoXH55VS8ggDyP03SXbU5jVoKAOVSAKcxTvD59nYE7nD0cll6jwi6GUEciDx3L60Nuwg6ddDztN7T4xLyvNO3CS5bkK3AL.7BRxb9iTPW6iLP4.XTW1N3U0Crf6qEX5UVNZ.6gvIqDB5.dlDYTAg4tqSCxOC7JL7EcnH5hAp8.Fhy3RRSxSM4KCeK.5KSCSAxkGY8AFFEqOb0fu9641W6XqLzdTkTASuywjG4uy8bu07A.S7BqiH3uSzWKckPfoPTagO7qSJrrJAEy73VPjz53P6qZfe.h0oYVo06byFCXtW7c6uEowu5Nap8Q49yqYmSpFL4XtlKq8qSSZGx3Qn3.S3EuD10ArN6Deb3HJycOhN3Z.eNL7S2xLGBp3qaX3GpalZ54SjCKhJFaoigyfDvoMzfweqB1yLGjmi6cDvzEcrTuYTyv.P4ZUDbqfqAec4BMsf3SHRWvKTP.PrTebA44.xrxEJEw7pVdtg387jqBxJ.MrCYXrm3QLECiN77gd1E4nc3pa88OfQyOUrSZHM4vOzKyE6Ssx9xRB7B4AsEm.v07SU6jj4BPqLc4JX3qXON5g.6AyHBETeatH0pO.E8MhzC8BHFYujg9hv9EMZfXlhB8CKGjuL3



Not reportedAcreage:Not reportedControl Method:Not reportedDate Removed:Not reportedDate Filed:Not reportedProgram:

OLD HENDERSON CO. LANDFILL / HENDERSON CO. FISCAL (Continued) S106079006

2821Side SG: Non-IncidentClosure Option: Petroleum CleanupRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: 1051 Saddlebrook DrSubject Item Address: 37.86806Sub Item Longitude: HendersonSubject Item County: 37.868056Latitude: -87.5416Longitude: 02/23/2000Closure Date: SADDLEBROOK APARTMENTS (Closed: Non-Incident: 2/23/2000) VILLAGE HOUSING CORPORATION -Description: ClosedStatus: 53108Facility Id:

SHWS:

6950 ft.1.316 mi.

Relative:Higher

Actual:427 ft.

> 1 HENDERSON, KY 42420ESE 1051 SADDLEBROOK DRIVE N/A185 KY SHWSSADDLEBROOK APARTMENTS S106885176

Not reportedFacilty Status:GARA0000000001GARA Number:38473Incident Id:

KS INSTUTIONAL CONTROL:

50693Side SG: Option A No Action NecessaryClosure Option: State SuperfundRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: 515 Pennell StSubject Item Address: 37.84044Sub Item Longitude: HendersonSubject Item County: 37.840444Latitude: -87.5778Longitude: 09/29/2009Closure Date: Necessary 9-29-2009) PITTSBURG TANK & TOWER / PENNEL STREET SITE (Closed: No Further ActionDescription: ClosedStatus: 38473Facility Id:

SHWS:

8269 ft. Site 1 of 2 in cluster AM1.566 mi.

Relative:Lower

Actual:387 ft.

> 1 KY AIRSHENDERSON, KY 42420SSW KY INST CONTROL515 PENNEL STREET N/AAM186 KY SHWSPITTSBURG TANK & TOWER CO INC S106885143

TC4232100.2s Page 272



Not ApplicableAir Subparts: 0-SIP SourceAir Programs: Not reportedLast Inspection Date: Not reportedLast Inspection Lead: Ashley R AdamsInspector Assigned AI: U000State Plant Class Code: Not reportedSCC: Not reportedMailing Address Line 3: Not reportedMailing Address Line 2: Not reportedDAQ Reg Comment: UNLISTED-Unlisted Agency Interest Type (nec)DAQ AI Type: Not reportedAI End Date: 06/18/2003AI Start Date: 38473AI Id: Metal Tank (Heavy Gauge) ManufacturingNAIC Desc: 33242NAIC: Fabricated Metal Products, NECSIC Desc: 3499SIC: 37.84 / -87.58Latitude/Longitude: 3.00Acreage: WATER TANKPrincipal Product: U; Unknown ClassificationPlant Class Descr.: 35Emps: Not reportedDaq contact email: Not reportedDaq contact fax: 270-826-5489Phone: 42420Zip: KYState: HendersonCity: 515 Pennell StContact Addr: Mr. David W BairdContact Name: 09/27/2004Alt Facility End Date: Pittsburg Tank & TowerAlt Facility Name: 2110100127Facility:

AIRS:

3.62Acreage:Groundwater Use RestrictionsCapping (explain), Land Use Restrictions, Access Controls (explain),Control Method:Not reportedDate Removed:08/29/2003Date Filed:SuperfundProgram:Deed RestrictionControl Type:Not reportedRemedy:37.840864 -87.578338Lat/Lon:

PITTSBURG TANK & TOWER CO INC (Continued) S106885143

12/17/2013Closure Date: Exempt USTDescription: ClosedStatus: 1802Facility Id:

SHWS:

8357 ft. Site 2 of 2 in cluster AM1.583 mi.

Relative:Lower

Actual:387 ft.

> 1 HENDERSON, KY 42420SSW TOM ZIKMUND N/AAM187 KY SHWSSUNSPRING AMERICA S106885130

TC4232100.2s Page 273



20391Side SG: Not reportedClosure Option: State SuperfundRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: 1105 5th StSubject Item Address: 37.84028Sub Item Longitude: HendersonSubject Item County: 37.840000Latitude: -87.5777Longitude: Not reportedClosure Date: GAMCO / GAMCO PRODUCTS (OLD FACILITY)Description: ActiveStatus: 1802Facility Id:

Not reportedSide SG: Not reportedClosure Option: State SuperfundRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: 1105 5th StSubject Item Address: 37.84028Sub Item Longitude: HendersonSubject Item County: 37.840000Latitude: -87.5777Longitude: Not reportedClosure Date: Chromium 6+ release into groundwaterDescription: ActiveStatus: 1802Facility Id:

ClosureSide SG: Option A No Action NecessaryClosure Option: Petroleum CleanupRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: 1105 5th StSubject Item Address: 37.84000Sub Item Longitude: HendersonSubject Item County: 37.840000Latitude: -87.5777Longitude:

SUNSPRING AMERICA (Continued) S106885130

Not reportedSubject Item Address2: 4th & AdamsSubject Item Address: 37.84074Sub Item Longitude: HendersonSubject Item County: 37.840636Latitude: -87.5840Longitude: 05/05/1994Closure Date: CSX/LES BAR (Closed: Restored)Description: ClosedStatus: 38434Facility Id:

SHWS:

8580 ft.1.625 mi.

Relative:Higher

Actual:399 ft.

> 1 HENDERSON, KY 42420SSW KY SWF/LFCORNER OF 4TH ST & ADAMS ST N/A188 KY SHWSCSX S106885138

TC4232100.2s Page 274



Not reportedRelated Entity Zip: Not reportedRelated Entity State: Not reportedRelated Entity Municipality: Not reportedRelated Entity Address2: Not reportedRelated Entity Address1: Not reportedRelated Entity Name: 05100029-1Subject Item Designation: ACTV0000000001Subject Item ID: Not reportedPermit expired date: Henderson, KY 42420Permittee city/state/zip: 4th & AdamsPermittee address: CSXMaster AI name: -87.58402Longitude: 37.84063Latitude: Bioremediation Recycler-Petro-SW-RPBRFacility Type: OperatingStatus: 38434Facility ID:

LF:

31693Side SG: Option C RestoredClosure Option: State SuperfundRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip:

CSX (Continued) S106885138

Lead PaintSide SG: Option C RestoredClosure Option: State SuperfundRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: Jct of N Water St & 3rd StSubject Item Address: 37.84388Sub Item Longitude: HendersonSubject Item County: 37.843883Latitude: -87.5923Longitude: Not reportedClosure Date: Sunset Park CSX Bridge- closed option C 2-3-14Description: ClosedStatus: 110222Facility Id:

SHWS:

8860 ft. Site 1 of 2 in cluster AN1.678 mi.

Relative:Lower

Actual:392 ft.

> 1 HENDERSON, KY 42420SSW N. WATER STREET & 3RD STREET N/AAN189 KY SHWSSUNSET PARK S111025971

TC4232100.2s Page 275



Transformer oil spillSide SG: Option C RestoredClosure Option: Petroleum CleanupRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: 1030 3rd StSubject Item Address: 37.83631Sub Item Longitude: HendersonSubject Item County: 37.836305Latitude: -87.5782Longitude: 02/18/2014Closure Date: Approx 40gals non-PCB oilDescription: ClosedStatus: 118895Facility Id:

SHWS:

8863 ft. Site 2 of 2 in cluster AN1.679 mi.

Relative:Lower

Actual:392 ft.

> 1 HENDERSON, KY 42420SSW 103 3RD STREET N/AAN190 KY SHWSHENDERSON MUNICIPAL POWER & LIGHT TRANSFORMER SPILL S115705025

40463Side SG: ReferredClosure Option: State SuperfundRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: 790 Wolf Hills RdSubject Item Address: 37.88722Sub Item Longitude: HendersonSubject Item County: 37.887222Latitude: -87.5388Longitude: 08/29/2008Closure Date: LANDFILL / HENDERSON CO. FISCAL Closed: Referred to Solid Waste Branch 29 Aug 2008 - OLD HENDERSON CO.Description: ClosedStatus: 43356Facility Id:

SHWS:

9491 ft.1.798 mi.

Relative:Lower

Actual:387 ft.

> 1 HENDERSON, KY 42420ENE STATE RT 414 & GREEN RIVER RD N/A191 KY SHWSHENDERSON LANDFILL S106885146

the Compliance Information System (ICIS) tracks surface water permitsUS National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System


FINDS:

9700 ft. Site 1 of 2 in cluster AO1.837 mi.

Relative:Lower

Actual:382 ft.

> 1 KY NPDESHENDERSON, KY 42420South KY SHWS232 HEILMAN AVE N/AAO192 FINDSVINCENT INDUSTRIAL PLASTICS 1005618581

TC4232100.2s Page 276



Not reportedAffiliation Type Desc: Not reportedEffective Date: MINORMajor/Minor: CANOE CRK / OHIO RIVERReveiving Waters: PLASTICS PRODUCTS, NECSIC Code Description: 09/30/2007Permit Expires: 09/13/2002Permit Issued: HENDERSON, KY 42420Mailing City,St,Zip: Not reportedMailing Address 2: 232 HEILMAN AVEMailing Address: 2708278881Contact Telephone: JAMES F VINCENTDMR Contact: Not reportedBasin Code Description: Not reportedBasin Code: Not reportedFacility Mileage Indicator: Not reportedFacility Stream Segment: 05140202USGS Hydrologic Basin Code: ALat/Long Method: +3750040 / -08734310Lat/Long: 3089SIC Code: Not reportedFee Category: Not reportedDesign Capacity: Not reportedInactive Date: Not reportedFacility Addr 2: Not reportedHorizontal Collect Method Desc: Not reportedTotal App# Design Flow (MGD): KYR001800KY DES #: ACTIVEFacility Status: Not reportedFederal Facility ID:

NPDES:

52342Side SG: Option C RestoredClosure Option: State SuperfundRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: 232 Heilman AveSubject Item Address: 37.83364Sub Item Longitude: HendersonSubject Item County: 37.834444Latitude: -87.5752Longitude: 09/01/1999Closure Date: AEROQUIP (Closed: Restored)Description: ClosedStatus: 5490Facility Id:

SHWS:

STATE MASTER

discharge does not adversely affect water quality.requirements, and include other provisions to ensure that thelimits on what can be discharged, impose monitoring and reportingStates are required to obtain a permit. The permit will likely containdischarge pollutants from any point source into waters of the Unitedissued under the Clean Water Act. Under NPDES, all facilities that

VINCENT INDUSTRIAL PLASTICS (Continued) 1005618581

TC4232100.2s Page 277



Not reportedApproved For Electronic DMR Submission: Not reportedOriginal Issue Date: Not reportedState Facility ID: Not reportedFacility Type Desc: Not reportedOrganization Formal Name:

VINCENT INDUSTRIAL PLASTICS (Continued) 1005618581

53634Side SG: Option C RestoredClosure Option: Petroleum CleanupRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: 1209 Lower 2nd StSubject Item Address: 37.83436Sub Item Longitude: HendersonSubject Item County: 37.834361Latitude: -87.5757Longitude: 11/03/1999Closure Date: WOMACKS GARAGE (Closed: Restored)Description: ClosedStatus: 53081Facility Id:

53635Side SG: Option C RestoredClosure Option: Petroleum CleanupRegulatory Desc: Henderson, KY 42420Subject Item City,St,Zip: Not reportedSubject Item Address2: 1209 Lower 2nd StSubject Item Address: 37.83432Sub Item Longitude: HendersonSubject Item County: 37.834361Latitude: -87.5757Longitude: 11/03/1999Closure Date: WOMACKS GARAGE (Closed: Restored)Description: ClosedStatus: 53081Facility Id:

SHWS:

10249 ft. Site 2 of 2 in cluster AO1.941 mi.

Relative:Lower

Actual:384 ft.

> 1 HENDERSON, KY 42420South 1209 LOWER SECOND STREET N/AAO193 KY SHWSWOMACKS GARAGE S106885174

TC4232100.2s Page 278

ORPHAN SUMMARY

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

Count: 4 records.

HENDERSON S106987597 ROUSTABOUT SERVICES 910 US 41 S 42420 KY SB193HENDERSON S107735718 ALVS MOBILE STATION KY 41 N 42420 KY SB193HENDERSON S107544243 HOME OIL AND GAS HWY 60 42420 KY SB193HENDERSON S106885184 OLD HENDERSON RD DRUM OLD HENDERSON RD 42420 KY SHWS

TC4232100.2s Page 279

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=242y4J1hy28LJB2MhF9v2X82Lb3dBX3NMY31Fj4vv.2k441ky67FJx1xhl462621LY3hBb2NMH6AFM2s4s2tya12JY5YhY3f2344LA3fBr2BMM1vFF1tvg0KXv3i2qtebu2Q4A2zyx1dJHTohk2S2O1NL577BUArMH9lFO8Pvx6OX2Al2B8Hb11




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

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



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

Date of Government Version: 12/16/2014Date Data Arrived at EDR: 01/08/2015Date Made Active in Reports: 02/09/2015Number of Days to Update: 32

Source: EPATelephone: N/ALast EDR Contact: 01/08/2015Next Scheduled EDR Contact: 04/20/2015Data Release Frequency: Quarterly

NPL Site Boundaries

Sources:

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

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




EPA Region 10Telephone 206-553-8665

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



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


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

TC4232100.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING


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




CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information SystemCERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National PrioritiesList (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.


Source: EPATelephone: 703-412-9810Last EDR Contact: 02/27/2015Next Scheduled EDR Contact: 06/08/2015Data Release Frequency: Quarterly

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


Source: Environmental Protection AgencyTelephone: 703-603-8704Last EDR Contact: 01/09/2015Next Scheduled EDR Contact: 04/20/2015Data Release Frequency: Varies


CERCLIS-NFRAP: CERCLIS No Further Remedial Action PlannedArchived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived statusindicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determinedno further steps will be taken to list this site on the National Priorities List (NPL), unless information indicatesthis decision was not appropriate or other considerations require a recommendation for listing at a later time.This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,based upon available information, the location is not judged to be a potential NPL site.




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






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


Source: Environmental Protection AgencyTelephone: (404) 562-8651Last EDR Contact: 12/29/2014Next Scheduled EDR Contact: 04/13/2015Data Release Frequency: Quarterly


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



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



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


Source: Environmental Protection AgencyTelephone: (404) 562-8651Last EDR Contact: 12/29/2014Next Scheduled EDR Contact: 04/13/2015Data Release Frequency: Varies



Federal institutional controls / engineering controls registries

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



US INST CONTROL: Sites with Institutional ControlsA listing of sites with institutional controls in place. Institutional controls include administrative measures,such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediationcare requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generallyrequired as part of the institutional controls.



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


Source: Department of the NavyTelephone: 843-820-7326Last EDR Contact: 02/16/2015Next Scheduled EDR Contact: 06/01/2015Data Release Frequency: Varies

Federal ERNS list

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


Source: National Response Center, United States Coast GuardTelephone: 202-267-2180Last EDR Contact: 12/29/2014Next Scheduled EDR Contact: 04/13/2015Data Release Frequency: Annually


KY SHWS: State Leads ListState Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sitesmay or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentiallyresponsible parties. Available information varies by state.


Source: Department of Environmental ProtectionTelephone: 502-564-6716Last EDR Contact: 03/03/2015Next Scheduled EDR Contact: 06/15/2015Data Release Frequency: Quarterly



IN SHWS: List of Hazardous Waste Response Sites Scored Using the Indiana Scoring ModelList of hazardous waste response sites scored utilizing the Indiana Scoring Model. The Indiana Scoring Model isa method of prioritizing, for state response actions, those hazardous substances response sites which are noton the National Priorities List. The ISM serves as the Commissioners management tool to address those sites whichpose the most significant threat to human health and the environment in addition to assuring the departments resourcesare allocated accordingly.


Source: Department of Environmental ManagementTelephone: 317-308-3052Last EDR Contact: 02/26/2015Next Scheduled EDR Contact: 06/15/2015Data Release Frequency: No Update Planned


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


Source: Department of Environmental ProtectionTelephone: 502-564-6716Last EDR Contact: 02/02/2015Next Scheduled EDR Contact: 05/18/2015Data Release Frequency: Semi-Annually

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


Source: Department of Environmental ManagementTelephone: 317-232-0066Last EDR Contact: 12/15/2014Next Scheduled EDR Contact: 03/30/2015Data Release Frequency: Semi-Annually


KY SB193: SB193 Branch Site Inventory ListThe inventory indicates facilities that have performed permanent closure activities at a regulated undergroundstorage tank facility and have known soil and/or groundwater contamination.


Source: Department of Environmental ProtectionTelephone: 502-564-5981Last EDR Contact: 01/09/2015Next Scheduled EDR Contact: 04/27/2015Data Release Frequency: No Update Planned

KY PSTEAF: Facility Ranking ListThe Underground Storage Tank Branch (USTB) has ranked all PSTEAF reimbursable facilities requiring correctiveaction, in accordance with 401 KAR 42:290. Directive letters will be issued on the basis of facility ranking andavailable PSTEAF funding in sequential order as ranked. For example, Rank 2 facilities will be issued directivesbefore Rank 3 facilities.





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


Source: EPA, Region 5Telephone: 312-886-7439Last EDR Contact: 01/26/2015Next Scheduled EDR Contact: 05/11/2015Data Release Frequency: Varies

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


Source: Environmental Protection AgencyTelephone: 415-972-3372Last EDR Contact: 01/08/2015Next Scheduled EDR Contact: 05/11/2015Data Release Frequency: Quarterly

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


Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 01/26/2015Next Scheduled EDR Contact: 05/11/2015Data Release Frequency: Quarterly

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



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


Source: EPA Region 7Telephone: 913-551-7003Last EDR Contact: 01/26/2015Next Scheduled EDR Contact: 05/11/2015Data Release Frequency: Varies

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



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


Source: EPA Region 4Telephone: 404-562-8677Last EDR Contact: 01/26/2015Next Scheduled EDR Contact: 05/11/2015Data Release Frequency: Semi-Annually



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




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



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


Source: Department of Environmental ManagementTelephone: 317-308-3008Last EDR Contact: 03/04/2015Next Scheduled EDR Contact: 06/15/2015Data Release Frequency: Quarterly

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



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



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





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



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



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



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



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



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




Source: FEMATelephone: 202-646-5797Last EDR Contact: 01/12/2015Next Scheduled EDR Contact: 04/27/2015Data Release Frequency: Varies


KY ENG CONTROLS: Engineering Controls Site ListingA listing of sites that use engineering controls.


Source: Department of Environmental ProtectionTelephone: 502-564-6716Last EDR Contact: 03/03/2015Next Scheduled EDR Contact: 06/15/2015Data Release Frequency: Varies

KY INST CONTROL: State Superfund DatabaseA list of closed sites in the State Superfund Database. Institutional controls would be in place at any site thatuses Contained or Managed as a Closure Option.




KY VCP: Voluntary Cleanup Program SitesSites that have been accepted into the Voluntary Cleanup Program or have submitted an application.



IN VCP: Voluntary Remediation Program Site ListA current list of Voluntary Remediation Program sites that are no longer confidential.



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



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






IN BROWNFIELDS: Brownfields Site ListA brownfield site is an industrial or commercial property that is abandoned, inactive, or underutilized, on whichexpansion or redeveloopment is complicated due to the actual or perceived environmental contamination.



KY BROWNFIELDS: Kentucky Brownfield InventoryThe Kentucky Brownfield Program has created an inventory of brownfield sites in order to market the propertiesto those interested in brownfield redevelopment. The Kentucky Brownfield Program is working to promote the redevelopmentof these sites by helping to remove barriers that prevent reuse, providing useful information to communities,developers and the public and encouraging a climate that fosters redevelopment of contaminated sites.


Source: Division of Compliance AssistanceTelephone: 502-564-0323Last EDR Contact: 01/19/2015Next Scheduled EDR Contact: 05/04/2015Data Release Frequency: Varies



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


Source: Environmental Protection AgencyTelephone: 202-566-2777Last EDR Contact: 12/22/2014Next Scheduled EDR Contact: 04/06/2015Data Release Frequency: Semi-Annually


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


Source: EPA, Region 9Telephone: 415-947-4219Last EDR Contact: 01/26/2015Next Scheduled EDR Contact: 05/11/2015Data Release Frequency: No Update Planned

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


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

KY SWRCY: Recycling FacilitiesA listing of recycling facilities located in the state of Kentucky.



KY HIST LF: Historical LandfillsThis solid waste facility listing contains detail information that is not included in the landfill listing. Alisting with detail information is no longer available by the Department of Environmental Protection.


Source: Department of Environmental ProtectionTelephone: 502-564-6716Last EDR Contact: 02/23/2009Next Scheduled EDR Contact: 05/25/2009Data Release Frequency: No Update Planned

IN SWRCY: Recycling FacilitiesA listing of recycling facilities located in the state of Indiana.


Source: Department of Environmental ManagementTelephone: 317-234-4050Last EDR Contact: 01/23/2015Next Scheduled EDR Contact: 05/04/2015Data Release Frequency: Varies

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




US CDL: Clandestine Drug LabsA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.In most cases, the source of the entries is not the Department, and the Department has not verified the entryand does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,contacting local law enforcement and local health departments.


Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 03/03/2015Next Scheduled EDR Contact: 06/15/2015Data Release Frequency: Quarterly

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KY CDL: Clandestine Drub Lab Location ListingClandestine drug lab site locations.



IN CDL: Clandestine Drug Lab ListingA listing of clandestine drub labs that have been cleaned up.


Source: Department of Environmental ManagementTelephone: 317-416-5031Last EDR Contact: 01/08/2015Next Scheduled EDR Contact: 04/20/2015Data Release Frequency: Quarterly

US HIST CDL: National Clandestine Laboratory RegisterA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.In most cases, the source of the entries is not the Department, and the Department has not verified the entryand does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,contacting local law enforcement and local health departments.


Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 03/03/2015Next Scheduled EDR Contact: 06/15/2015Data Release Frequency: No Update Planned

Local Land Records

LIENS 2: CERCLA Lien InformationA Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spentSuperfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.CERCLIS provides information as to the identity of these sites and properties.




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


Source: U.S. Department of TransportationTelephone: 202-366-4555Last EDR Contact: 12/30/2014Next Scheduled EDR Contact: 04/13/2015Data Release Frequency: Annually

KY SPILLS: State spillsA listing of spill and/or release related incidents.

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Source: DEP, Emergency ResponseTelephone: 502-564-2380Last EDR Contact: 01/19/2015Next Scheduled EDR Contact: 05/04/2015Data Release Frequency: Varies

IN SPILLS: Spills IncidentsOil, hazardous, or objectionable materials that may be released to soil and water.




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


Source: Environmental Protection AgencyTelephone: (404) 562-8651Last EDR Contact: 12/29/2014Next Scheduled EDR Contact: 04/13/2015Data Release Frequency: Varies

DOT OPS: Incident and Accident DataDepartment of Transporation, Office of Pipeline Safety Incident and Accident data.


Source: Department of Transporation, Office of Pipeline SafetyTelephone: 202-366-4595Last EDR Contact: 02/03/2015Next Scheduled EDR Contact: 05/18/2015Data Release Frequency: Varies

DOD: Department of Defense SitesThis data set consists of federally owned or administered lands, administered by the Department of Defense, thathave any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.


Source: USGSTelephone: 888-275-8747Last EDR Contact: 01/15/2015Next Scheduled EDR Contact: 04/27/2015Data Release Frequency: Semi-Annually

FUDS: Formerly Used Defense SitesThe listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineersis actively working or will take necessary cleanup actions.


Source: U.S. Army Corps of EngineersTelephone: 202-528-4285Last EDR Contact: 12/12/2014Next Scheduled EDR Contact: 03/23/2015Data Release Frequency: Varies

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CONSENT: Superfund (CERCLA) Consent DecreesMajor legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Releasedperiodically by United States District Courts after settlement by parties to litigation matters.


Source: Department of Justice, Consent Decree LibraryTelephone: VariesLast EDR Contact: 12/24/2014Next Scheduled EDR Contact: 04/13/2015Data Release Frequency: Varies

ROD: Records Of DecisionRecord of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technicaland health information to aid in the cleanup.


Source: EPATelephone: 703-416-0223Last EDR Contact: 03/10/2015Next Scheduled EDR Contact: 06/22/2015Data Release Frequency: Annually

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


Source: Department of EnergyTelephone: 505-845-0011Last EDR Contact: 02/27/2015Next Scheduled EDR Contact: 06/08/2015Data Release Frequency: Varies

US MINES: Mines Master Index FileContains all mine identification numbers issued for mines active or opened since 1971. The data also includesviolation information.


Source: Department of Labor, Mine Safety and Health AdministrationTelephone: 303-231-5959Last EDR Contact: 03/06/2015Next Scheduled EDR Contact: 06/15/2015Data Release Frequency: Semi-Annually

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



TSCA: Toxic Substances Control ActToxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on theTSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plantsite.


Source: EPATelephone: 202-260-5521Last EDR Contact: 12/22/2014Next Scheduled EDR Contact: 04/06/2015Data Release Frequency: Every 4 Years

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FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts theAgency on a quarterly basis.


Source: EPA/Office of Prevention, Pesticides and Toxic SubstancesTelephone: 202-566-1667Last EDR Contact: 02/23/2015Next Scheduled EDR Contact: 06/08/2015Data Release Frequency: Quarterly

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.



HIST FTTS: FIFRA/TSCA Tracking System Administrative Case ListingA complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. Theinformation was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regionsare now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarterswith updated records, it was decided to create a HIST FTTS database. It included records that may not be includedin the newer FTTS database updates. This database is no longer updated.


Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2007Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

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


Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2008Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

SSTS: Section 7 Tracking SystemsSection 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires allregistered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devicesbeing produced, and those having been produced and sold or distributed in the past year.



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ICIS: Integrated Compliance Information SystemThe Integrated Compliance Information System (ICIS) supports the information needs of the national enforcementand compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)program.



PADS: PCB Activity Database SystemPCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposersof PCB’s who are required to notify the EPA of such activities.



MLTS: Material Licensing Tracking SystemMLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites whichpossess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,EDR contacts the Agency on a quarterly basis.


Source: Nuclear Regulatory CommissionTelephone: 301-415-7169Last EDR Contact: 03/09/2015Next Scheduled EDR Contact: 06/22/2015Data Release Frequency: Quarterly

RADINFO: Radiation Information DatabaseThe Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.Environmental Protection Agency (EPA) regulations for radiation and radioactivity.



FINDS: Facility Index System/Facility Registry SystemFacility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain moredetail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (AerometricInformation Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicialenforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (CriminalDocket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal FacilitiesInformation System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).


Source: EPATelephone: (404) 562-9900Last EDR Contact: 03/09/2015Next Scheduled EDR Contact: 06/22/2015Data Release Frequency: Quarterly

RAATS: RCRA Administrative Action Tracking SystemRCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRApertaining to major violators and includes administrative and civil actions brought by the EPA. For administrationactions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy ofthe database for historical records. It was necessary to terminate RAATS because a decrease in agency resourcesmade it impossible to continue to update the information contained in the database.

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Source: EPATelephone: 202-564-4104Last EDR Contact: 06/02/2008Next Scheduled EDR Contact: 09/01/2008Data Release Frequency: No Update Planned

RMP: Risk Management PlansWhen Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidancefor chemical accident prevention at facilities using extremely hazardous substances. The Risk Management ProgramRule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existingindustry codes and standards, requires companies of all sizes that use certain flammable and toxic substancesto develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effectsof an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternativeaccidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employeetraining measures; and Emergency response program that spells out emergency health care, employee training measuresand procedures for informing the public and response agencies (e.g the fire department) should an accident occur.



BRS: Biennial Reporting SystemThe Biennial Reporting System is a national system administered by the EPA that collects data on the generationand management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)and Treatment, Storage, and Disposal Facilities.


Source: EPA/NTISTelephone: 800-424-9346Last EDR Contact: 02/24/2015Next Scheduled EDR Contact: 06/08/2015Data Release Frequency: Biennially

KY UIC: UIC InformationA listing of wells identified as underground injection wells, in the Kentucky Oil & Gas Wells data base.


Source: Kentucky Geological SurveyTelephone: 859-323-0544Last EDR Contact: 01/20/2015Next Scheduled EDR Contact: 05/04/2015Data Release Frequency: Quarterly

IN NPDES: NPDES Permit ListingA listing of active NPDES Permit Section facility locations.



IN UIC: UIC Site ListingA listing of class II well locations


Source: Department of Natural ResourcesTelephone: 317-232-0045Last EDR Contact: 02/26/2015Next Scheduled EDR Contact: 06/15/2015Data Release Frequency: Varies

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IN MANIFEST: Manifest DataManifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsdfacility.


Source: Department of Environmental ManagementTelephone: 317-233-4624Last EDR Contact: 01/05/2015Next Scheduled EDR Contact: 04/20/2015Data Release Frequency: Annually

KY DRYCLEANERS: Drycleaner ListingA listing of drycleaner facility locations.



IN DRYCLEANERS: Drycleaner Facility ListingA list of drycleaners involved in the Indiana 5-Star Environmental Recognition Program. It is a voluntary programthat ranks participating drycleaners on a scale of one to five stars. The program recognizes those drycleanerswilling to do more for the environment and worker safety than the rules require. These drycleaners are going aboveand beyond the rules to protect the environment, their employees and their neighbors and customers.



KY NPDES: Permitted Facility ListingA listing of permitted wastewater facilities.



KY AIRS: Permitted Airs Facility ListingA listing of permitted Airs facilities.



IN AIRS: Permitted Sources & Emissions ListingCurrent permitted sources and emissions inventory information.



KY LEAD: Environmental Lead Program Report Tracking DatabaseLead Report Tracking Database

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Source: Department of Public HealthTelephone: 502-564-4537Last EDR Contact: 02/09/2015Next Scheduled EDR Contact: 05/25/2015Data Release Frequency: Varies

INDIAN RESERV: Indian ReservationsThis map layer portrays Indian administered lands of the United States that have any area equal to or greaterthan 640 acres.


Source: USGSTelephone: 202-208-3710Last EDR Contact: 01/15/2015Next Scheduled EDR Contact: 04/27/2015Data Release Frequency: Semi-Annually

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



KY Financial Assurance 3: Financial Assurance Information ListingA listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensurethat resources are available to pay for the cost of closure, post-closure care, and corrective measures if theowner or operator of a regulated facility is unable or unwilling to pay.



KY COAL ASH: Coal Ash Disposal SitesA listing of coal ash pond site locations.



KY Financial Assurance 1: Financial Assurance Information ListingA listing of financial assurance information.



KY Financial Assurance 2: Financial Assurance Information ListingFinancial Assurance information for underground storage tank facilities. Financial assurance is intended to ensurethat resources are available to pay for the cost of closure, post-closure care, and corrective measures if theowner or operator of a regulated facility is unable or unwilling to pay.

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US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance dataon air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. Thisinformation comes from source reports by various stationary sources of air pollution, such as electric power plants,steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,air program, air program pollutant, and general level plant data. It is used to track emissions and compliancedata from industrial plants.



FEDLAND: Federal and Indian LandsFederally and Indian administrated lands of the United States. Lands included are administrated by: Army Corpsof Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.


Source: U.S. Geological SurveyTelephone: 888-275-8747Last EDR Contact: 01/15/2015Next Scheduled EDR Contact: 04/27/2015Data Release Frequency: N/A

LEAD SMELTER 2: Lead Smelter SitesA list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sitesmay pose a threat to public health through ingestion or inhalation of contaminated soil or dust


Source: American Journal of Public HealthTelephone: 703-305-6451Last EDR Contact: 12/02/2009Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

LEAD SMELTER 1: Lead Smelter SitesA listing of former lead smelter site locations.



US AIRS MINOR: Air Facility System DataA listing of minor source facilities.



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IN Financial Assurance 2: Financial Assurance Information ListingFinancial assurance information for solid waste facilities. Financial assurance is intended to ensure that resourcesare available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operatorof a regulated facility is unable or unwilling to pay.



2020 COR ACTION: 2020 Corrective Action Program ListThe EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective ActionUniverse. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universecontains a wide variety of sites. Some properties are heavily contaminated while others were contaminated buthave since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.



EPA WATCH LIST: EPA WATCH LISTEPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcementmatters relating to facilities with alleged violations identified as either significant or high priority. Beingon the Watch List does not mean that the facility has actually violated the law only that an investigation byEPA or a state or local environmental agency has led those organizations to allege that an unproven violationhas in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the allegedviolations that were detected, but instead indicates cases requiring additional dialogue between EPA, state andlocal agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.



COAL ASH EPA: Coal Combustion Residues Surface Impoundments ListA listing of coal combustion residues surface impoundments with high hazard potential ratings.


Source: Environmental Protection AgencyTelephone: N/ALast EDR Contact: 12/12/2014Next Scheduled EDR Contact: 03/23/2015Data Release Frequency: Varies

PCB TRANSFORMER: PCB Transformer Registration DatabaseThe database of PCB transformer registrations that includes all PCB registration submittals.



US FIN ASSUR: Financial Assurance InformationAll owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provideproof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

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COAL ASH DOE: Sleam-Electric Plan Operation DataA listing of power plants that store ash in surface ponds.


Source: Department of EnergyTelephone: 202-586-8719Last EDR Contact: 01/15/2015Next Scheduled EDR Contact: 04/27/2015Data Release Frequency: Varies

IN Financial Assurance 1: Financial Assurance Information ListingFinancial assurance information.



IN COAL ASH: Coal Ash Disposal SitesA listing of coal ash disposal site locations.



PRP: Potentially Responsible PartiesA listing of verified Potentially Responsible Parties





EDR MGP: EDR Proprietary Manufactured Gas PlantsThe EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’sto produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixtureof coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compoundsare potentially hazardous to human health and the environment. The byproduct from this process was frequentlydisposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soiland groundwater contamination.

Date of Government Version: N/ADate Data Arrived at EDR: N/ADate Made Active in Reports: N/ANumber of Days to Update: N/A

Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

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EDR US Hist Auto Stat: EDR Exclusive Historic Gas StationsEDR has searched selected national collections of business directories and has collected listings of potentialgas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limitedto those categories of sources that might, in EDR’s opinion, include gas station/filling station/service stationestablishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,filling station, auto, automobile repair, auto service station, service station, etc. This database falls withina category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presentsunique and sometimes proprietary data about past sites and operations that typically create environmental concerns,but may not show up in current government records searches.


Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: Varies

EDR US Hist Cleaners: EDR Exclusive Historic Dry CleanersEDR has searched selected national collections of business directories and has collected listings of potentialdry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sourcesthat might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but werenot limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database fallswithin a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effortpresents unique and sometimes proprietary data about past sites and operations that typically create environmentalconcerns, but may not show up in current government records searches.


Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: Varies



KY RGA LF: Recovered Government Archive Solid Waste Facilities ListThe EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databasesand includes many records that no longer appear in current government lists.

Date of Government Version: N/ADate Data Arrived at EDR: 07/01/2013Date Made Active in Reports: 01/15/2014Number of Days to Update: 198

Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 06/01/2012Next Scheduled EDR Contact: N/AData Release Frequency: Varies

KY RGA HWS: Recovered Government Archive State Hazardous Waste Facilities ListThe EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derivedfrom historical databases and includes many records that no longer appear in current government lists.


Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 06/01/2012Next Scheduled EDR Contact: N/AData Release Frequency: Varies

IN RGA LF: Recovered Government Archive Solid Waste Facilities ListThe EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databasesand includes many records that no longer appear in current government lists. Compiled from Records formerly availablefrom the Department of Environmental Management in Indiana.

TC4232100.2s Page GR-23



Source: Department of Environmental ManagementTelephone: N/ALast EDR Contact: 06/01/2012Next Scheduled EDR Contact: N/AData Release Frequency: Varies

IN RGA HWS: Recovered Government Archive State Hazardous Waste Facilities ListThe EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derivedfrom historical databases and includes many records that no longer appear in current government lists. Compiledfrom Records formerly available from the Department of Environmental Management in Indiana.


Source: Department of Environmental ManagementTelephone: N/ALast EDR Contact: 06/01/2012Next Scheduled EDR Contact: N/AData Release Frequency: Varies

OTHER DATABASE(S)

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

CT MANIFEST: Hazardous Waste Manifest DataFacility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator throughtransporters to a tsd facility.


Source: Department of Energy & Environmental ProtectionTelephone: 860-424-3375Last EDR Contact: 11/17/2014Next Scheduled EDR Contact: 03/02/2015Data Release Frequency: No Update Planned

NJ MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 01/12/2015Next Scheduled EDR Contact: 04/27/2015Data Release Frequency: Annually

NY MANIFEST: Facility and Manifest DataManifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSDfacility.


Source: Department of Environmental ConservationTelephone: 518-402-8651Last EDR Contact: 02/04/2015Next Scheduled EDR Contact: 05/18/2015Data Release Frequency: Annually

PA MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Environmental ProtectionTelephone: 717-783-8990Last EDR Contact: 01/19/2015Next Scheduled EDR Contact: 05/04/2015Data Release Frequency: Annually

TC4232100.2s Page GR-24


RI MANIFEST: Manifest informationHazardous waste manifest information


Source: Department of Environmental ManagementTelephone: 401-222-2797Last EDR Contact: 02/23/2015Next Scheduled EDR Contact: 06/08/2015Data Release Frequency: Annually

WI MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Natural ResourcesTelephone: N/ALast EDR Contact: 12/12/2014Next Scheduled EDR Contact: 03/30/2015Data Release Frequency: Annually

Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphsfrom 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarilygas pipelines.

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

AHA Hospitals:Source: American Hospital Association, Inc.Telephone: 312-280-5991The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services ListingSource: Centers for Medicare & Medicaid ServicesTelephone: 410-786-3000A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,a federal agency within the U.S. Department of Health and Human Services.

Nursing HomesSource: National Institutes of HealthTelephone: 301-594-6248Information on Medicare and Medicaid certified nursing homes in the United States.

Public SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on elementaryand secondary public education in the United States. It is a comprehensive, annual, national statisticaldatabase of all public elementary and secondary schools and school districts, which contains data that arecomparable across all states.

Private SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on private school locations in the United States.

Daycare Centers: Certified Child Care HomesSource: Cabinet for Families & ChildrenTelephone: 502-564-7130

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the FederalEmergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

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

State Wetlands Data: Wetland Polygon FeaturesSource: Environmental Protection & Public Protection CabinetTelephone: 502-564-5174

TC4232100.2s Page GR-25


Scanned Digital USGS 7.5’ Topographic Map (DRG)Source: United States Geologic SurveyA digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map imagesare made by scanning published paper maps on high-resolution scanners. The raster imageis georeferenced and fit to the Universal Transverse Mercator (UTM) projection.

STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC4232100.2s Page GR-26


TC4232100.2s Page A-1

geologic strata.of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of theGroundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics

2. Groundwater flow velocity. 1. Groundwater flow direction, and

Assessment of the impact of contaminant migration generally has two principal investigative components:

forming an opinion about the impact of potential contaminant migration.EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in

1993Most Recent Revision:37087-G5 HENDERSON, KY INSouth Map:

2001Most Recent Revision:37087-H5 EVANSVILLE SOUTH, IN KYTarget Property Map:

USGS TOPOGRAPHIC MAP

395 ft. above sea levelElevation:4191937.2UTM Y (Meters): 450054.2UTM X (Meters): Zone 16Universal Tranverse Mercator: 87.5679 - 87˚ 34’ 4.44’’Longitude (West): 37.8754 - 37˚ 52’ 31.44’’Latitude (North):

TARGET PROPERTY COORDINATES

HENDERSON, KY 42420US 41/WATSON LNHENDERSON COUNTY US 41 TRAFFIC MANAGEMENT STUDY

TARGET PROPERTY ADDRESS

®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®

TC4232100.2s Page A-2

should be field verified.on a relative (not an absolute) basis. Relative elevation information between sites of close proximitySource: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated

SURROUNDING TOPOGRAPHY: ELEVATION PROFILES

Ele

vatio

n (f

t)E

leva

tion

(ft)

TP

TP0 1/2 1 Miles

✩Target Property Elevation: 395 ft.

North South

West East

421

431

457

441403

415

400

398

399

395

386

384

383

378

373

370

368

366

364348

342

342

342

342

376

384

389

393

395

399

399

459

468 447

439

470

560 505

General WNWGeneral Topographic Gradient:TARGET PROPERTY TOPOGRAPHY

should contamination exist on the target property, what downgradient sites might be impacted.assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used toTOPOGRAPHIC INFORMATION

collected on nearby properties, and regional groundwater flow information (from deep aquifers).sources of information, such as surface topographic information, hydrologic information, hydrogeologic datausing site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on otherGroundwater flow direction for a particular site is best determined by a qualified environmental professionalGROUNDWATER FLOW DIRECTION INFORMATION

®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®

TC4232100.2s Page A-3

Not Reported

GENERAL DIRECTIONLOCATIONGROUNDWATER FLOWFROM TPMAP ID

hydrogeologically, and the depth to water table.authorities at select sites and has extracted the date of the report, groundwater flow direction as determinedflow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatoryEDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater

AQUIFLOW®

Search Radius: 1.000 Mile.

contamination exist on the target property, what downgradient sites might be impacted.environmental professional in forming an opinion about the impact of nearby contaminated properties or, shouldof groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist theHydrogeologic information obtained by installation of wells on a specific site can often be an indicatorHYDROGEOLOGIC INFORMATION

YES - refer to the Overview Map and Detail MapEVANSVILLE SOUTH

NATIONAL WETLAND INVENTORYNWI ElectronicData CoverageNWI Quad at Target Property

2102860050B - FEMA Q3 Flood dataAdditional Panels in search area:

2101090005D - FEMA Q3 Flood dataFlood Plain Panel at Target Property:

YES - refer to the Overview Map and Detail MapHENDERSON, KY

FEMA FLOOD ZONEFEMA FloodElectronic DataTarget Property County

and bodies of water).Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways

contamination exist on the target property, what downgradient sites might be impacted.the environmental professional in forming an opinion about the impact of nearby contaminated properties or, shouldSurface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assistHYDROLOGIC INFORMATION


TC4232100.2s Page A-4

Map, USGS Digital Data Series DDS - 11 (1994).of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. BeikmanGeologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology

ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION

Stratifed SequenceCategory:PaleozoicEra:PennsylvanianSystem:Missourian SeriesSeries:PP3Code: (decoded above as Era, System & Series)

at which contaminant migration may be occurring.Geologic information can be used by the environmental professional in forming an opinion about the relative speedGEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY

move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.characteristics data collected on nearby properties and regional soil information. In general, contaminant plumesto rely on other sources of information, including geologic age identification, rock stratigraphic unit and soilusing site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessaryGroundwater flow velocity information for a particular site is best determined by a qualified environmental professionalGROUNDWATER FLOW VELOCITY INFORMATION



8

5 411

12

10

2

1

613

6

3 13

97

14

0 1/16 1/8 1/4 Miles

TC4232100.2s Page A-6

Min: 4.5Max: 5.5

Min: 4.23Max: 42.34 Not reported

Soils.200), Siltypassing No.than 35 pct.Materials (moreSilt-Clayloamy fine sand72 inches25 inches 3

Min: 4.5Max: 5.5


Soils.200), Siltypassing No.than 35 pct.Materials (moreSilt-Clayfine sandy loam25 inches14 inches 2

Min: 4.5Max: 5.5


Soils.200), Siltypassing No.than 35 pct.Materials (moreSilt-Clayloam14 inches 0 inches 1

Soil Layer Information

Boundary Classification Saturatedhydraulicconductivitymicro m/sec

Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH)

> 0 inchesDepth to Watertable Min:

> 0 inchesDepth to Bedrock Min:

LowCorrosion Potential - Uncoated Steel:

Hydric Status: Not hydric

Well drainedSoil Drainage Class:

textures.moderately well and well drained soils with moderately coarseClass B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:

loamSoil Surface Texture:

SequatchieSoil Component Name:

Soil Map ID: 1

in a landscape. The following information is based on Soil Conservation Service SSURGO data.for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patternsSurvey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey informationThe U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil

DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY


TC4232100.2s Page A-7

Somewhat poorly drainedSoil Drainage Class:

water table, or are shallow to an impervious layer.Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group:

silt loamSoil Surface Texture:

FalayaSoil Component Name:

Soil Map ID: 3

Min: 4.5Max: 6.5


Soils.200), Siltypassing No.than 35 pct.Materials (moreSilt-Claysilt loam68 inches35 inches 3

Min: 4.5Max: 6.5


Soils.200), Siltypassing No.than 35 pct.Materials (moreSilt-Claysilty clay loam35 inches 7 inches 2

Min: 4.5Max: 6.5


Soils.200), Siltypassing No.than 35 pct.Materials (moreSilt-Claysilt loam 7 inches 0 inches 1






ModerateCorrosion Potential - Uncoated Steel:





Wheeling (elk flooded)Soil Component Name:

Soil Map ID: 2


TC4232100.2s Page A-8



Not ReportedCorrosion Potential - Uncoated Steel:

Hydric Status: Partially hydricSoil Drainage Class:


variableSoil Surface Texture:

Made landSoil Component Name:

Soil Map ID: 4

Min: 4.5Max: 5.5


Soils.200), Clayeypassing No.than 35 pct.Materials (moreSilt-Claysilt loam64 inches 7 inches 2

Min: 4.5Max: 5.5








HighCorrosion Potential - Uncoated Steel:

Hydric Status: Partially hydric


TC4232100.2s Page A-9

Min: 4.5Max: 6.5



Min: 4.5Max: 6.5



Min: 4.5Max: 6.5













Wheeling (elk flooded)Soil Component Name:

Soil Map ID: 5

Max: Min: Min: Max: Not reportedNot reportedvariable59 inches 0 inches 1





TC4232100.2s Page A-10

4.5Max: 6 Min:


Soils.200), Siltypassing No.than 35 pct.Materials (moreSilt-Clay

clay loamsand to siltystratified fine64 inches51 inches 5

Min: 4.5Max: 5.5

Min: 0Max: 0.42 Not reported

Soils.200), Clayeypassing No.than 35 pct.Materials (moreSilt-Claysilty clay loam51 inches40 inches 4

Min: 4.5Max: 5.5


Soils.200), Clayeypassing No.than 35 pct.Materials (moreSilt-Claysilt loam40 inches24 inches 3

Min: 4.5Max: 5.5



Min: 4.5Max: 7.3











movement of water, or soils with moderately fine or fine textures.Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:


WeinbachSoil Component Name:

Soil Map ID: 6


TC4232100.2s Page A-11




NewarkSoil Component Name:

Soil Map ID: 8

Min: 4.5Max: 5.5



Min: 4.5Max: 5.5










Poorly drainedSoil Drainage Class:

drained and are classified.Class B/D - Drained/undrained hydrology class of soils that can beHydrologic Group:


WaverlySoil Component Name:

Soil Map ID: 7


TC4232100.2s Page A-12



LowCorrosion Potential - Uncoated Steel:




loamSoil Surface Texture:

SequatchieSoil Component Name:

Soil Map ID: 9

Min: 5.6Max: 7.8



Min: 5.6Max: 7.8



Min: 5.6Max: 7.8











TC4232100.2s Page A-13





Moderately well drainedSoil Drainage Class:



AdlerSoil Component Name:

Soil Map ID: 10

Min: 4.5Max: 5.5


Soils.200), Siltypassing No.than 35 pct.Materials (moreSilt-Clayloamy fine sand72 inches25 inches 3

Min: 4.5Max: 5.5


Soils.200), Siltypassing No.than 35 pct.Materials (moreSilt-Clayfine sandy loam25 inches14 inches 2

Min: 4.5Max: 5.5


Soils.200), Siltypassing No.than 35 pct.Materials (moreSilt-Clayloam14 inches 0 inches 1





TC4232100.2s Page A-14

Min: 4.5Max: 7.3













Sciotoville (otwell flooded)Soil Component Name:

Soil Map ID: 11

Min: 5.1Max: 7.8


Soils.200), Siltypassing No.than 35 pct.Materials (moreSilt-Claysilt loam59 inches 7 inches 2

Min: 5.6Max: 7.8







TC4232100.2s Page A-15





Poorly drainedSoil Drainage Class:



GinatSoil Component Name:

Soil Map ID: 12

Min: 5.1Max: 6.5


Soils.200), Clayeypassing No.than 35 pct.Materials (moreSilt-Clay

to silty claystratified loam64 inches29 inches 4

Min: 4.5Max: 5.5


Soils.200), Clayeypassing No.than 35 pct.Materials (moreSilt-Claysilt loam29 inches20 inches 3

Min: 4.5Max: 5.5


Soils.200), Clayeypassing No.than 35 pct.Materials (moreSilt-Claysilty clay loam20 inches 7 inches 2





TC4232100.2s Page A-16








MemphisSoil Component Name:

Soil Map ID: 13

4.5Max: 5 Min:


Soils.200), Clayeypassing No.than 35 pct.Materials (moreSilt-Clay

clay loamloam to siltygravelly sandystratified79 inches48 inches 5

Min: 4.5Max: 5.5



Min: 4.5Max: 5.5



Min: 4.5Max: 5.5



Min: 4.5Max: 7.3







TC4232100.2s Page A-17








CollinsSoil Component Name:

Soil Map ID: 14

4.5Max: 6 Min:



4.5Max: 6 Min:



4.5Max: 6 Min:







TC4232100.2s Page A-18

1/4 - 1/2 Mile WestUSGS40000384666 F241/4 - 1/2 Mile SSWUSGS40000384607 E231/4 - 1/2 Mile SSWUSGS40000384614 E151/4 - 1/2 Mile SWUSGS40000384627 141/4 - 1/2 Mile WestUSGS40000384664 D111/4 - 1/2 Mile SSWUSGS40000384623 C91/4 - 1/2 Mile ESEUSGS40000384647 81/4 - 1/2 Mile SSWUSGS40000384635 61/8 - 1/4 Mile ENEUSGS40000384663 30 - 1/8 Mile WNWUSGS40000384659 A20 - 1/8 Mile NWUSGS40000384658 A1

FEDERAL USGS WELL INFORMATION

LOCATIONFROM TPWELL IDMAP ID

1.000State DatabaseNearest PWS within 1 mileFederal FRDS PWS1.000Federal USGS

WELL SEARCH DISTANCE INFORMATION

SEARCH DISTANCE (miles)DATABASE

opinion about the impact of contaminant migration on nearby drinking water wells.professional in assessing sources that may impact ground water flow direction, and in forming anEDR Local/Regional Water Agency records provide water well information to assist the environmental

LOCAL / REGIONAL WATER AGENCY RECORDS

Min: 4.5Max: 5.5



Min: 4.5Max: 5.5







TC4232100.2s Page A-19

1/4 - 1/2 Mile WestKY5000000050674 F191/4 - 1/2 Mile WestKY5000000050673 F181/4 - 1/2 Mile SSWKY5000000050403 E171/4 - 1/2 Mile SSWKY5000000050402 E161/4 - 1/2 Mile WestKY5000000050657 D131/4 - 1/2 Mile WestKY5000000050656 D121/4 - 1/2 Mile SSWKY5000000050416 C101/4 - 1/2 Mile NNEKY5000000050779 B71/8 - 1/4 Mile NNEKY5000000050757 B51/8 - 1/4 Mile NNEKY5000000050756 B4

STATE DATABASE WELL INFORMATION


Note: PWS System location is not always the same as well location.

No PWS System Found

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION


1/2 - 1 Mile SouthUSGS40000384524 691/2 - 1 Mile SSEUSGS40000384540 681/2 - 1 Mile SSEUSGS40000384546 Q671/2 - 1 Mile SSEUSGS40000384552 Q661/2 - 1 Mile ESEUSGS40000384622 P651/2 - 1 Mile NNEUSGS40000384757 O611/2 - 1 Mile NorthUSGS40000384764 591/2 - 1 Mile NNEUSGS40000384758 O571/2 - 1 Mile SEUSGS40000384599 561/2 - 1 Mile SSWUSGS40000384572 N551/2 - 1 Mile SSWUSGS40000384571 N541/2 - 1 Mile SSWUSGS40000384584 531/2 - 1 Mile SWUSGS40000384594 521/2 - 1 Mile WSWUSGS40000384617 501/2 - 1 Mile SWUSGS40000384612 K491/2 - 1 Mile NNEUSGS40000384744 M461/2 - 1 Mile SSWUSGS40000384580 L451/2 - 1 Mile SSWUSGS40000384579 L441/2 - 1 Mile WNWUSGS40000384699 431/2 - 1 Mile SWUSGS40000384608 K421/2 - 1 Mile SSWUSGS40000384583 J411/2 - 1 Mile NNWUSGS40000384737 401/2 - 1 Mile SSWUSGS40000384587 J391/2 - 1 Mile SSWUSGS40000384593 J371/2 - 1 Mile SWUSGS40000384628 I351/2 - 1 Mile SSWUSGS40000384602 E301/2 - 1 Mile WNWUSGS40000384696 G27

FEDERAL USGS WELL INFORMATION



TC4232100.2s Page A-20

1/2 - 1 Mile WSWKYOG90000134367 A121/2 - 1 Mile WestKYOG90000134488 B111/2 - 1 Mile WestKYOG90000134652 101/2 - 1 Mile WestKYOG90000134483 B91/2 - 1 Mile WSWKYOG90000134348 A81/2 - 1 Mile WestKYOG90000134559 71/2 - 1 Mile WNWKYOG90000134720 61/2 - 1 Mile ESEKYOG90000134183 51/2 - 1 Mile WestKYOG90000134656 41/2 - 1 Mile WestKYOG90000134562 31/2 - 1 Mile NWKYOG90000134878 21/4 - 1/2 Mile WestKYOG90000134606 1

STATE OIL/GAS WELL INFORMATION


OTHER STATE DATABASE INFORMATION

1/2 - 1 Mile ESEKY5000000050418 P641/2 - 1 Mile ESEKY5000000050417 P631/2 - 1 Mile NNEKY5000000051059 O621/2 - 1 Mile NNEKY5000000051058 O601/2 - 1 Mile NNEKY5000000051060 O581/2 - 1 Mile SouthKY5000000050287 511/2 - 1 Mile NNEKY5000000050982 M481/2 - 1 Mile NNEKY5000000050981 M471/2 - 1 Mile NWKY5000000050863 381/2 - 1 Mile SWKY5000000050438 I361/2 - 1 Mile SWKY5000000050440 I341/2 - 1 Mile NNEKY5000000050915 H331/2 - 1 Mile NNEKY5000000050914 H321/2 - 1 Mile NNEKY5000000050913 H311/2 - 1 Mile WNWKY5000000050783 G291/2 - 1 Mile WNWKY5000000050782 G281/4 - 1/2 Mile SSWKY5000000050370 E261/4 - 1/2 Mile SSWKY5000000050369 E251/4 - 1/2 Mile WestKY5000000050672 F221/4 - 1/2 Mile WestKY5000000050671 F211/4 - 1/2 Mile WestKY5000000050670 F20

STATE DATABASE WELL INFORMATION




36

0

3 6 0

520

48

0

4

8 0

3 6 03

60

5 2 0

5 2 0 52

0

360

560

3 6 0

3603

60

3 6 0

36

0

3 6 0

3 6 0

3 6 0

36

0

4 00

4 0 040

0

40

04 0 0

4

0 0

4 4 0

4 4 0

4 4 0

44

0

44

0

44 0

4 4 0

44

0

44

0

4 4 0

52

0

48

0

48

0

48

0

48

0

4 80

4 8 0

48

0

4 4 05 2 03

6 0 4 8 0

48 0

44

0

44

0

36

0

36

0

44

0

360

440

44

04

40

44

0

4 4 0

44

0

44

0

44

0

4 40

44

0

4 4 0

4 4 0

4 40

0 0

4 4 0

360

3 6 0

360

36

0

40

0

4 0 0

40

0

40 0

40

0

KY

TC4232100.2s Page A-22

Not ReportedFormation type:Not ReportedAquifername:

USCountrycode:NGVD29Vert coord refsys:Interpolated from topographic mapVertcollection method:feetVert accmeasure units:

5Vertacc measure val:feetVert measure units:391Vert measure val:NAD83Horiz coord refsys:

Interpolated from mapHoriz Collection method:secondsHoriz Acc measure units:1Horiz Acc measure:24000Sourcemap scale:-87.56918Longitude:37.8758759Latitude:Not ReportedContrib drainagearea units:Not ReportedContrib drainagearea:Not ReportedDrainagearea Units:Not ReportedDrainagearea value:05140202Huc code:

Not ReportedMonloc desc:WellMonloc type:F9B0067Monloc name:USGS-375233087340901Monloc Identifier:USGS Kentucky Water Science CenterFormal name:USGS-KYOrg. Identifier:

A2WNW0 - 1/8 MileLower

USGS40000384659FED USGS

1949-11-08 46.77

DateFeet belowSurface

Feet toSealevel

-------------------------------------------------

Ground-water levels, Number of Measurements: 1

Not ReportedWellholedepth units:Not ReportedWellholedepth:ftWelldepth units:105Welldepth:19491107Construction date:

Not ReportedAquifer type:Not ReportedFormation type:Not ReportedAquifername:





A1NW0 - 1/8 MileLower


Map IDDirectionDistanceElevation EDR ID NumberDatabase

®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®

TC4232100.2s Page A-23

KY5000000050756Site id:20-JAN-93Constructi:Monitoring - AmbientPrimary us:MineSite type:80007962Akgwa numb:

-87.56668West longi:37.87865North lati:47753Location i:

B4NNE1/8 - 1/4 MileLower

KY5000000050756KY WELLS

1949-10-11 47


Feet toSealevel

-------------------------------------------------








3ENE1/8 - 1/4 MileHigher


1953-05-01 39.51


Feet toSealevel

-------------------------------------------------



Not ReportedAquifer type:


TC4232100.2s Page A-24


KY5000000050779KY WELLS

1949-11-28 48.51


Feet toSealevel

-------------------------------------------------


Not ReportedWellholedepth units:Not ReportedWellholedepth:ftWelldepth units:175Welldepth:Not ReportedConstruction date:





Not ReportedMonloc desc:WellMonloc type:F9D0271Monloc name:USGS-375218087341001Monloc Identifier:USGS Kentucky Water Science CenterFormal name:USGS-KYOrg. Identifier:

6SSW1/4 - 1/2 MileHigher





KY5000000050757KY WELLS



TC4232100.2s Page A-25

Not ReportedSourcemap scale:-87.5700133Longitude:37.8705981Latitude:Not ReportedContrib drainagearea units:Not ReportedContrib drainagearea:Not ReportedDrainagearea Units:Not ReportedDrainagearea value:05140202Huc code:


C9SSW1/4 - 1/2 MileHigher


1949-10-17 65


Feet toSealevel

-------------------------------------------------








8ESE1/4 - 1/2 MileHigher





TC4232100.2s Page A-26


Not ReportedAquifer type:OutwashFormation type:Not ReportedAquifername:





D11West1/4 - 1/2 MileLower


KY5000000050416Site id:30-DEC-99Constructi:DomesticPrimary us:Water WellSite type:Not ReportedAkgwa numb:


C10SSW1/4 - 1/2 MileHigher

KY5000000050416KY WELLS






Interpolated from mapHoriz Collection method:secondsHoriz Acc measure units:1Horiz Acc measure:


TC4232100.2s Page A-27






14SW1/4 - 1/2 MileLower





KY5000000050657KY WELLS

KY5000000050656Site id:30-DEC-99Constructi:UnknownPrimary us:Water WellSite type:Not ReportedAkgwa numb:



KY5000000050656KY WELLS

1949-10-18 22


Feet toSealevel

-------------------------------------------------



TC4232100.2s Page A-28

E17SSW1/4 - 1/2 MileHigher

KY5000000050403KY WELLS




KY5000000050402KY WELLS










1950-02-06 38.28


Feet toSealevel

-------------------------------------------------





TC4232100.2s Page A-29

KY5000000050671Site id:02-OCT-91Constructi:Monitoring - AmbientPrimary us:MineSite type:80006069Akgwa numb:


F21West1/4 - 1/2 MileLower

KY5000000050671KY WELLS




KY5000000050670KY WELLS




KY5000000050674KY WELLS




KY5000000050673KY WELLS




TC4232100.2s Page A-30



1949-12-06 44.95


Feet toSealevel

-------------------------------------------------


Not ReportedWellholedepth units:Not ReportedWellholedepth:ftWelldepth units:85.62Welldepth:Not ReportedConstruction date:






E23SSW1/4 - 1/2 MileLower





KY5000000050672KY WELLS



TC4232100.2s Page A-31

KY5000000050370Site id:12-JUL-91Constructi:Monitoring - AmbientPrimary us:MineSite type:80007326Akgwa numb:



KY5000000050370KY WELLS

KY5000000050369Site id:15-JUL-91Constructi:Monitoring - AmbientPrimary us:MineSite type:80007327Akgwa numb:



KY5000000050369KY WELLS

1952-08-26 0.1


Feet toSealevel

-------------------------------------------------









TC4232100.2s Page A-32



G29WNW1/2 - 1 MileLower

KY5000000050783KY WELLS




KY5000000050782KY WELLS



Not ReportedAquifer type:Carbondale FormationFormation type:Not ReportedAquifername:









TC4232100.2s Page A-33

H32NNE1/2 - 1 MileLower

KY5000000050914KY WELLS

KY5000000050913Site id:21-MAR-95Constructi:Monitoring - AmbientPrimary us:MineSite type:80002203Akgwa numb:



KY5000000050913KY WELLS

1949-10-25 42


Feet toSealevel

-------------------------------------------------








E30SSW1/2 - 1 MileLower




TC4232100.2s Page A-34

Carbondale FormationFormation type:Not ReportedAquifername:





I35SW1/2 - 1 MileLower





KY5000000050440KY WELLS




KY5000000050915KY WELLS




TC4232100.2s Page A-35

38NW1/2 - 1 MileLower

KY5000000050863KY WELLS

1951-09-12 49.29


Feet toSealevel

-------------------------------------------------








J37SSW1/2 - 1 MileLower





KY5000000050438KY WELLS





TC4232100.2s Page A-36

24000Sourcemap scale:-87.5727915Longitude:37.8833759Latitude:Not ReportedContrib drainagearea units:Not ReportedContrib drainagearea:Not ReportedDrainagearea Units:Not ReportedDrainagearea value:05140202Huc code:


40NNW1/2 - 1 MileLower


1951-09-12 48.64


Feet toSealevel

-------------------------------------------------








J39SSW1/2 - 1 MileHigher


KY5000000050863Site id:25-APR-01Constructi:LivestockPrimary us:Water WellSite type:00040947Akgwa numb:



TC4232100.2s Page A-37

K42SW1/2 - 1 MileLower


1951-09-12 50.31


Feet toSealevel

-------------------------------------------------








J41SSW1/2 - 1 MileHigher


1955-06-23 15.87


Feet toSealevel

-------------------------------------------------








TC4232100.2s Page A-38






43WNW1/2 - 1 MileLower


1949-10-20 55


Feet toSealevel

-------------------------------------------------









TC4232100.2s Page A-39



L45SSW1/2 - 1 MileHigher


1951-07 38


Feet toSealevel

-------------------------------------------------








L44SSW1/2 - 1 MileHigher


1952-10-15 25.25


Feet toSealevel

-------------------------------------------------





TC4232100.2s Page A-40

M47NNE1/2 - 1 MileLower

KY5000000050981KY WELLS

1956-05-24 28.1


Feet toSealevel

-------------------------------------------------










1951-09-12 48.10


Feet toSealevel

-------------------------------------------------








TC4232100.2s Page A-41

50WSW1/2 - 1 MileLower








Not ReportedMonloc desc:WellMonloc type:F9DP150Monloc name:USGS-375210087343701Monloc Identifier:USGS Kentucky Water Science CenterFormal name:USGS-KYOrg. Identifier:

K49SW1/2 - 1 MileLower





KY5000000050982KY WELLS




TC4232100.2s Page A-42



52SW1/2 - 1 MileLower




51South1/2 - 1 MileHigher

KY5000000050287KY WELLS

1952-08-26 43.43


Feet toSealevel

-------------------------------------------------


Not ReportedWellholedepth units:Not ReportedWellholedepth:ftWelldepth units:61.5Welldepth:195208Construction date:







TC4232100.2s Page A-43

1950-05-26 30.94 1950-05-18 30.571950-06-09 31.63 1950-06-02 31.261950-07-07 32.46 1950-06-23 32.181950-08-08 33.09 1950-07-24 33.221950-09-29 35.56 1950-09-01 34.891950-10-27 36.18 1950-10-13 35.841950-12-01 36.47 1950-11-13 36.591955-03-29 36.27 1950-12-15 35.861960-12-31 42.06 1959-02-28 38.121966-07-25 39.15 1964-08-25 38.88


Feet toSealevel

-------------------------------------------------Date

Feet belowSurface

Feet toSealevel

-------------------------------------------------


ftWellholedepth units:109Wellholedepth:ftWelldepth units:109Welldepth:Not ReportedConstruction date:

Confined single aquiferAquifer type:Carbondale FormationFormation type:Not ReportedAquifername:


5Vertacc measure val:feetVert measure units:385.00Vert measure val:NAD83Horiz coord refsys:



53SSW1/2 - 1 MileLower









TC4232100.2s Page A-44

N55SSW1/2 - 1 MileLower


1951-03-05 19.90


Feet toSealevel

-------------------------------------------------








N54SSW1/2 - 1 MileLower


1949-12-02 39.56 1949-12-01 40.001950-01-05 39.00 1949-12-22 39.451950-02-03 32.21 1950-01-18 37.721950-03-07 27.12 1950-02-17 29.051950-03-14 27.65 1950-03-09 27.351950-03-28 28.85 1950-03-17 27.801950-04-14 28.88 1950-04-03 29.041950-04-24 28.80 1950-04-21 28.721950-05-10 30.12 1950-04-28 29.16


Feet toSealevel

-------------------------------------------------Date

Feet belowSurface

Feet toSealevel

-------------------------------------------------

Ground-water levels, continued.


TC4232100.2s Page A-45






56SE1/2 - 1 MileHigher


1950-08-28 12.5


Feet toSealevel

-------------------------------------------------









TC4232100.2s Page A-46



O58NNE1/2 - 1 MileLower

KY5000000051060KY WELLS

1938-07-06 16


Feet toSealevel

-------------------------------------------------










1949-10-11 57.6


Feet toSealevel

-------------------------------------------------





TC4232100.2s Page A-47






KY5000000051058KY WELLS

1950-11-16 35.67


Feet toSealevel

-------------------------------------------------








59North1/2 - 1 MileLower




TC4232100.2s Page A-48

P64ESE1/2 - 1 MileHigher

KY5000000050418KY WELLS




KY5000000050417KY WELLS




KY5000000051059KY WELLS


Not ReportedWellholedepth units:Not ReportedWellholedepth:Not ReportedWelldepth units:Not ReportedWelldepth:Not ReportedConstruction date:


USCountrycode:Not ReportedVert coord refsys:Not ReportedVertcollection method:Not ReportedVert accmeasure units:

Not ReportedVertacc measure val:Not ReportedVert measure units:Not ReportedVert measure val:NAD83Horiz coord refsys:

Interpolated from mapHoriz Collection method:secondsHoriz Acc measure units:1Horiz Acc measure:Not ReportedSourcemap scale:-87.5627911Longitude:37.8858759Latitude:Not ReportedContrib drainagearea units:Not ReportedContrib drainagearea:Not ReportedDrainagearea Units:Not ReportedDrainagearea value:05140202Huc code:

Not ReportedMonloc desc:WellMonloc type:KENTUCKY - SITE 2Monloc name:USGS-375309087334601Monloc Identifier:USGS Kentucky Water Science CenterFormal name:USGS-KYOrg. Identifier:


TC4232100.2s Page A-49



Q66SSE1/2 - 1 MileHigher




Not ReportedAquifer type:Carbondale FormationFormation type:Not ReportedAquifername:










TC4232100.2s Page A-50

68SSE1/2 - 1 MileHigher


1951-06-27 97.3


Feet toSealevel

-------------------------------------------------








Q67SSE1/2 - 1 MileHigher


1949-10-31 6.2


Feet toSealevel

-------------------------------------------------








TC4232100.2s Page A-51






69South1/2 - 1 MileHigher


1956-05-24 116


Feet toSealevel

-------------------------------------------------









TC4232100.2s Page A-52

1949-11-02 60


Feet toSealevel

-------------------------------------------------





TC4232100.2s Page A-53

-87.5788297542Rec lng27:37.8829214098Rec lat27:VBore type:

zoom=pagehttp://kgs.uky.edu/oilgasimages/0/0/0/9/0/R00090410/R00090410.djvu?djvuopts&thumbnails=yes&menu=yes&Images:

4130WFKgs permit:D&APlotsymbol:SPRElog:0Cuttings:Not ReportedCore:PAPlug afdvt:28-SEP-52Plug date:28-SEP-52Cmpl date:D&AOrg result:NPWOrg wclass:Not ReportedIof ip:000Deepst pay:333SGVVTdfm:2475Td:1(2)Org wellno:

WEDDING, J M ET ALOrg oper:BAULDAUFOrg farm:

HENDERSONCounty:EVANSVILLE SOUTHUsgs quad:363Surf elev:WEw:1300Few:NNs:150Fns:15Section:24Number :QLetter:90410Kgs recno:16101047100000Api:

2NW1/2 - 1 Mile

KYOG90000134878OIL_GAS

-87.5756874672Rec lng83:37.875906331Rec lat83:-87.575673825Rec lng27:37.8758637864Rec lat27:VBore type:


4336WFKgs permit:D&APlotsymbol:Not ReportedElog:0Cuttings:Not ReportedCore:Not ReportedPlug afdvt:30-DEC-99Plug date:30-DEC-99Cmpl date:D&AOrg result:NPWOrg wclass:Not ReportedIof ip:000Deepst pay:333SGVVTdfm:2472Td:1Org wellno:

HAYES DRILLING COOrg oper:HOME OIL CO-DE KEMPER COMMOrg farm:

HENDERSONCounty:EVANSVILLE SOUTHUsgs quad:380Surf elev:EEw:2600Few:NNs:2720Fns:15Section:24Number :QLetter:90479Kgs recno:16101003530000Api:

1West1/4 - 1/2 Mile


Map IDDirectionDistance EDR ID NumberDatabase


TC4232100.2s Page A-54

-87.5833471905Rec lng27:37.8769375338Rec lat27:DBore type:


70038Kgs permit:OILPlotsymbol:DEVElog:15087Cuttings:Not ReportedCore:Not ReportedPlug afdvt:30-DEC-99Plug date:28-SEP-85Cmpl date:OILOrg result:DEVOrg wclass:30 BOPDIof ip:332CPRSDeepst pay:332CPRSTdfm:2235Td:9Org wellno:

HERCULES PETROLEUM CO, INCOrg oper:STEINCAMP-KOLB-HENDERSON COOrg farm:


4West1/2 - 1 Mile




69708Kgs permit:OILPlotsymbol:DIFLElog:15084Cuttings:Not ReportedCore:Not ReportedPlug afdvt:30-DEC-99Plug date:19-AUG-85Cmpl date:OILOrg result:DEVOrg wclass:12 BOPDIof ip:332CPRSDeepst pay:332CPRSTdfm:2183Td:1Org wellno:

D K PARKER CO, INCOrg oper:HENDERSON COOrg farm:

HENDERSONCounty:HENDERSONUsgs quad:361Surf elev:WEw:43Few:SNs:3010Fns:15Section:24Number :QLetter:60307Kgs recno:16101010330000Api:

3West1/2 - 1 Mile


-87.578843667Rec lng83:37.882963923Rec lat83:


TC4232100.2s Page A-55



70088Kgs permit:TRMPlotsymbol:Not ReportedElog:0Cuttings:Not ReportedCore:Not ReportedPlug afdvt:30-DEC-99Plug date:30-DEC-99Cmpl date:TRMOrg result:UNCOrg wclass:Not ReportedIof ip:000Deepst pay:000Tdfm:0Td:10Org wellno:

HERCULES PETROLEUM CO, INCOrg oper:STEINCAMP & KOLB UNITOrg farm:


6WNW1/2 - 1 Mile




Not ReportedKgs permit:D&APlotsymbol:SPRElog:3697Cuttings:Not ReportedCore:Not ReportedPlug afdvt:30-DEC-99Plug date:30-MAR-44Cmpl date:D&AOrg result:NPWOrg wclass:Not ReportedIof ip:000Deepst pay:333SGVVTdfm:2570Td:1Org wellno:

NATIONAL ASSOCIATED PETROLEUM COOrg oper:ROBERTSONOrg farm:

HENDERSONCounty:HENDERSONUsgs quad:456Surf elev:EEw:1300Few:SNs:800Fns:14Section:24Number :QLetter:90333Kgs recno:Not ReportedApi:

5ESE1/2 - 1 Mile


-87.5833611645Rec lng83:37.8769800618Rec lat83:


TC4232100.2s Page A-56



73266Kgs permit:OILPlotsymbol:Not ReportedElog:0Cuttings:Not ReportedCore:Not ReportedPlug afdvt:30-DEC-99Plug date:03-SEP-86Cmpl date:OILOrg result:DEVOrg wclass:14 BOPDIof ip:332CPRSDeepst pay:332CPRSTdfm:2086Td:1-AOrg wellno:

D K PARKER CO, INCOrg oper:MCDOWELL, JEANNEOrg farm:

HENDERSONCounty:HENDERSONUsgs quad:358Surf elev:EEw:323Few:SNs:1760Fns:11Section:23Number :QLetter:70768Kgs recno:16101011050000Api:

A8WSW1/2 - 1 Mile




59621Kgs permit:OILPlotsymbol:CLPRElog:0Cuttings:Not ReportedCore:Not ReportedPlug afdvt:30-DEC-99Plug date:10-DEC-83Cmpl date:OILOrg result:DEVOrg wclass:30 BOPDIof ip:332CPRSDeepst pay:332CPRSTdfm:2057Td:1Org wellno:

D K PARKER CO, INCOrg oper:WINIGER, CLYDEOrg farm:


7West1/2 - 1 Mile


-87.5839882616Rec lng83:37.8787238643Rec lat83:


TC4232100.2s Page A-57



56853Kgs permit:OILPlotsymbol:Not ReportedElog:0Cuttings:Not ReportedCore:Not ReportedPlug afdvt:30-DEC-99Plug date:06-NOV-83Cmpl date:OILOrg result:DEVOrg wclass:22 BOPDIof ip:332CPRSDeepst pay:332CPRSTdfm:2072Td:1Org wellno:

HERCULES PETROLEUM CO, INCOrg oper:STEINCAMP & KOLB UNITOrg farm:


10West1/2 - 1 Mile




60859Kgs permit:OILPlotsymbol:GRNElog:0Cuttings:Not ReportedCore:Not ReportedPlug afdvt:30-DEC-99Plug date:11-FEB-84Cmpl date:OILOrg result:DEVOrg wclass:6 BOPDIof ip:332CPRSDeepst pay:332CPRSTdfm:2055Td:3Org wellno:

D K PARKER CO, INCOrg oper:WINIGER, CLYDEOrg farm:


B9West1/2 - 1 Mile


-87.584466209Rec lng83:37.8715424485Rec lat83:


TC4232100.2s Page A-58



Not ReportedKgs permit:OILPlotsymbol:SPRElog:0Cuttings:Not ReportedCore:Not ReportedPlug afdvt:30-DEC-99Plug date:04-SEP-52Cmpl date:OILOrg result:DEVOrg wclass:200 BOPDIof ip:332CPRSDeepst pay:332CPRSTdfm:2085Td:1Org wellno:

HAYES DRILLING COOrg oper:MCDOWELL, SHIRLEYOrg farm:


A12WSW1/2 - 1 Mile




Not ReportedKgs permit:OILPlotsymbol:SPRElog:0Cuttings:Not ReportedCore:ABPlug afdvt:30-DEC-99Plug date:30-OCT-52Cmpl date:OILOrg result:DEVOrg wclass:50 BOPDIof ip:333OHARDeepst pay:333SGVVTdfm:2502Td:2Org wellno:

HUPP OIL COOrg oper:BARKER-PRESTONOrg farm:


B11West1/2 - 1 Mile


-87.5854398206Rec lng83:37.8768400049Rec lat83:


TC4232100.2s Page A-59

-87.5850794185Rec lng83:37.8717896006Rec lat83:


TC4232100.2s Page A-60

0%0%100%1.400 pCi/LBasementNot ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor0%0%100%1.475 pCi/LLiving Area - 1st Floor

% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea

Number of sites tested: 4

Federal Area Radon Information for Zip Code: 42420

: Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L.

Federal EPA Radon Zone for HENDERSON County: 2

1.503/8/2002424201.503/8/2002424201.5011/7/2005424204.505/7/2005424201.208/27/2005424200.5012/15/2004424200.5012/15/2004424201.708/2/2004424201.404/25/200442420

____________________Test ResultTest DateZip

Radon Test Results

State Database: KY Radon

AREA RADON INFORMATION

®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGSRADON

®

TOPOGRAPHIC INFORMATION

USGS 7.5’ Digital Elevation Model (DEM)Source: United States Geologic SurveyEDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM correspondsto the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation datawith consistent elevation units and projection.

Scanned Digital USGS 7.5’ Topographic Map (DRG)Source: United States Geologic SurveyA digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map imagesare made by scanning published paper maps on high-resolution scanners. The raster imageis georeferenced and fit to the Universal Transverse Mercator (UTM) projection.

HYDROLOGIC INFORMATION

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the FederalEmergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

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

State Wetlands Data: Wetland Polygon FeaturesSource: Environmental Protection & Public Protection CabinetTelephone: 502-564-5174

HYDROGEOLOGIC INFORMATION

AQUIFLOW Information SystemR

Source: EDR proprietary database of groundwater flow informationEDR 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 hasextracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water tableinformation.

GEOLOGIC INFORMATION

Geologic Age and Rock Stratigraphic UnitSource: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digitalrepresentation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).

STATSGO: State Soil Geographic DatabaseSource: Department of Agriculture, Natural Resources Conservation ServicesThe U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the nationalConservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soilsurvey information for privately owned lands in the United States. A soil map in a soil survey is a representationof soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)soil survey maps.

SSURGO: Soil Survey Geographic DatabaseSource: Department of Agriculture, Natural Resources Conservation Services (NRCS)Telephone: 800-672-5559SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mappingscales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used toconstruct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates theoriginal soil survey maps. This level of mapping is designed for use by landowners, townships and countynatural resource planning and management.

TC4232100.2s Page PSGR-1

PHYSICAL SETTING SOURCE RECORDS SEARCHED

LOCAL / REGIONAL WATER AGENCY RECORDS

FEDERAL WATER WELLS

PWS: Public Water SystemsSource: EPA/Office of Drinking WaterTelephone: 202-564-3750Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at

least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.

PWS ENF: Public Water Systems Violation and Enforcement DataSource: EPA/Office of Drinking WaterTelephone: 202-564-3750Violation 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 surfacewater and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

OTHER STATE DATABASE INFORMATION

RADON

State Database: KY Radon Source: Department of Public HealthTelephone: 502-564-4856Radon Test Results

Area Radon InformationSource: USGSTelephone: 703-356-4020The 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 atprivate sources such as universities and research institutions.

EPA Radon ZonesSource: EPATelephone: 703-356-4020Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoorradon levels.

OTHER

Airport Landing Facilities: Private and public use landing facilitiesSource: Federal Aviation Administration, 800-457-6656

Epicenters: World earthquake epicenters, Richter 5 or greaterSource: Department of Commerce, National Oceanic and Atmospheric Administration

Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, preparedin 1975 by the United State Geological Survey



STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.



appendix c – environmental overview · environmental overview summary may 15, 2015 . 2....

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