i. property information · on scope of comprehensive environmental response, compensation and...

1990 E Grand Ave #100, El Segundo, CA 90245 ◊ Phone 310-615-4500 ◊ Fax 310-615-4544

June 2, 2010 Mr. Mark Todaro Wells Fargo Bank 45 Fremont Street, 9th Floor San Francisco, California 94105 Subject: Phase I Environmental Site Assessment (ESA) Letter Summary Dear Mr. Todaro: I. Property Information Subject Property Address: 1049 Stadium Road Port Arthur, Texas 77642 Wells Fargo Bank Project Number: ATL09-2048-WBC-A.1 Consultant Name/Project Number: Partner Engineering and Science, Inc./09-65285.1 Report Submittal Date: June 2, 2010 II. Property Use

The subject property is located on the south corner of Stadium Road and Lewis Drive in a mixed commercial and residential area of Port Arthur. Please refer to the table below for further description of the subject property:

Address(es): 1049 Stadium Road Historical Address(es): 1045, 1049 Bernhardt Road

4901 10th Street 4916 Lewis Drive

Assessor’s Parcel Number (APN): 051050-000-015800-00000-9 Nature of Use : Commercial Number of Buildings: One Number of Floors: One (with small mezzanine level for storage) Type of Construction: Steel frame construction on concrete slab-on-grade

foundation Building Square Footage (SF): 14,400 SF Land SF Acreage (Ac): 0.96 Ac Date of Construction: Est. 1960 Current Tenants: None (vacant)

In addition to the current structure, the subject property is also improved with concrete parking areas and sidewalks, and minimal associated landscaping. A portable building is present along the northwest side of the site. A loading dock area is present along the northwest side of the subject building.

Phase I ESA Letter Summary Project No. 09-65285.1 June 2, 2010

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

Historical Use Information Period/Date Source Description/Use

1938-1940s or Early 1950s

Aerial Photographs, City Directories, Sanborn Maps

Residential

1940s or Early 1950s-Approx. 1960


Residential / Commercial – filing station

Approx. 1960-2009

Aerial Photographs, City Directories, Sanborn Maps, Appraisal District Records, Onsite Observations

Commercial

III. Scope of Investigations Partner has performed this Phase I ESA in conformance with the scope and limitations of ASTM Standard Practice E1527-05, the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (AAI) (40 CFR Part 312) and set forth by October 2006 Wells Fargo Bank Phase I Environmental Site Assessment Standard. This assessment included: 1) a property and adjacent site reconnaissance; 2) interviews with key personnel; 3) a review of historical sources; 4) a review of regulatory agency records; and 5) a review of a regulatory database report provided by a third-party vendor. The purpose of this Phase I Environmental Site Assessment (“ESA”) is to identify existing or potential Recognized Environmental Conditions (as defined by ASTM Standard E-1527-05) affecting the subject property that: 1) constitute or result in a material violation or a potential material violation of any applicable environmental law; 2) impose any material constraints on the operation of the subject property or require a material change in the use thereof; 3) require clean-up, remedial action or other response with respect to Hazardous Substances or Petroleum Products on or affecting the subject property under any applicable environmental law; 4) may affect the value of the subject property, and; 5) may require specific actions to be performed with regard to such conditions and circumstances. The information contained in the ESA Report will be used by Client to: 1) evaluate its legal and financial liabilities for transactions related to foreclosure, purchase, sale, loan origination, loan workout or seller financing, 2) evaluate the subject property’s overall development potential, the associated market value and the impact of applicable laws that restrict financial and other types of assistance for the future development of the subject property, and/or; 3) determine whether specific actions are required to be performed prior to the foreclosure, purchase, sale, loan origination, loan workout or seller financing of the subject property.

This ESA was performed to permit the User to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on scope of Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (42 U.S.C. §9601) liability (hereinafter, the “landowner liability protections,” or “LLPs”). ASTM Standard E-1527-05 constitutes “all appropriate inquiry into the previous


ownership and uses of the property consistent with good commercial or customary practice” as defined at 42 U.S.C. §9601(35)(B). IV. Data Gaps The findings and conclusions contain all of the limitations inherent in these methodologies that are referred to in ASTM E1527-05.

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

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

Due to time constraints associated with this report, the Client has requested the report despite the above-listed limitation.

V. Findings The following was identified during the course of this investigation: Historical recognized environmental conditions (HRECs):

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

Recognized environmental conditions (RECs):

According to historical Sanborn Fire insurance maps, the subject property was depicted with a filing station that operated on the subject property during the 1950s. The site/facility was not listed in the regulatory database report or on file with the regulatory agencies. The registration of underground storage tanks was not mandated until around the mid-1980s (1986); therefore, it is unlikely that there is documentation of registered underground storage tanks (USTs). No documentation indicating removal or closure with soil sampling was identified during the course of this investigation. Based on the lack of information pertaining to the filing station and potential for a release, Partner recommends a subsurface investigation to determine if the tanks are present and if a release has occurred.

Potential Environmental Concerns (PECs):

The subject property building was constructed circa 1960. As such, Partner has conducted limited sampling for asbestos containing materials (ACMs) at the client’s request. According to analytical results, three samples in the form of floor tile and mastic were found to contain


chrysotile asbestos. Based on the documented presence, Partner recommends the implementation of an Operations & Management (O&M) Plan for the in-place management of asbestos containing materials.

Partner observed a minor amount of mold on the lower portion of a wall in the stock room of the subject building. The mold appeared to be caused by a roof and/or plumbing leak. Partner recommends that the source of the leak is addressed and that the impacted areas are appropriately cleaned/remediated according to applicable standards.

Two drums that appeared to contain cooking grease were observed in the stock room of the subject building. The drums were not labeled and cooking grease was observed on the floor in the vicinity of the drums. In addition, various containers of food product were observed throughout the interior of the subject building, and various junk and debris were observed inside the building and primarily along the exterior southwest side of the subject building. Partner recommends that these containers are properly disposed by a licensed hauler.

VI. Opinions and Conclusions

Partner has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-05 of 1049 Stadium Road in the City of Port Arthur, County of Jefferson, Texas (the “subject property”). Any exceptions to or deletions from this practice are described in Section 1.4 of this report.

This assessment has revealed evidence of recognized environmental conditions and/or environmental issues in connection with the subject property.

VII. Recommendations/Additional Investigations

Based on the conclusions of this assessment, Partner recommends the following:

The presence or absence of contamination associated with the historical use of the former onsite filing station can only be determined through a subsurface investigation. A limited subsurface investigation should be conducted in order to determine the presence or absence of the tanks as well as the presence of any soil and/or groundwater contamination.


VIII. Signatures of Environmental Professionals

Partner has performed a Phase I Environmental Site Assessment on the property at 1049 Stadium Road in the City of Port Arthur, Jefferson County, Texas in general conformance with the scope and limitations of the protocol and the limitations stated earlier in this report. Exceptions to or deletions from this protocol are discussed earlier in this report.

By signing below, Partner declares that, to the best of our professional knowledge and belief, the undersigned meet the definition of an Environmental Professional as defined in §312.10 of 40 CFR 312 and have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property.

Prepared By: Reviewed By: Trent Stephens Michael Eng, M.S. Environmental Professional Senior Author

PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT

TEX-MEX GROCERS, INC. 1049 Stadium Road Port Arthur, Texas 77642 June 2, 2010 Partner Project No. 09-65285.1 RETECHs No. ATL09-2048-WBC-A.1 Prepared for WELLS FARGO BANK 45 Fremont Street, 9th Floor San Francisco, California 94105

1990 E Grand Avenue #100, El Segundo, CA 90245 ◊ Phone 800-419-4923 ◊ Fax 866-928-7418

June 2, 2010 Mr. Mark Todaro Wells Fargo Bank 45 Fremont Street, 9th Floor San Francisco, California 94105 Subject: Phase I Environmental Site Assessment Tex-Mex Grocers, Inc. 1049 Stadium Road Port Arthur, Texas 77642 Partner Project No. 09-65285.1

Dear Mr. Todaro:

Partner Engineering and Science, Inc. (Partner) is pleased to provide the results of the Phase I Environmental Site Assessment (Phase I ESA) report of the Tex-Mex Grocers, Inc. at the abovementioned address (the “subject property”). This assessment was performed in general conformance with the scope and limitations as detailed in the ASTM Practice E1527-05 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process.

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

We appreciate the opportunity to provide environmental services to Wells Fargo Bank. If you have any questions concerning this report, or if we can assist you in any other matter, please contact me at (310) 615-4500.

Sincerely, Jenny Redlin Relationship Manager

Phase I Environmental Site Assessment Project No. 09-65285.1 June 2, 2010 Page i

EXECUTIVE SUMMARY

Partner Engineering and Science, Inc. (Partner) has performed a Phase I Environmental Site Assessment (ESA) in general accordance with the scope of work and limitations of ASTM Standard Practice E1527-05, the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (AAI) (40 CFR Part 312) and set forth by Wells Fargo Bank for the property located at 1049 Stadium Road in the City of Port Arthur, County of Jefferson, Texas (the “subject property”). The Phase I Environmental Site Assessment is designed to provide Wells Fargo Bank with an assessment concerning environmental conditions (limited to those issues identified in the report) as they exist at the subject property.

Property Description


Address: 1049 Stadium Road

Historical Address(es): 1045, 1049 Bernhardt Road

4901 10th Street

4916 Lewis Drive

Assessor’s Parcel Number (APN): 051050-000-015800-00000-9

Nature of Use : Commercial

Number of Buildings: One

Number of Floors: One (with small mezzanine level for storage)

Type of Construction: Steel frame construction on concrete slab-on-grade foundation

Building Square Footage (SF): 14,400 SF

Land SF Acreage (Ac): 0.96 Ac

Date of Construction: Est. 1960

Current Tenants: None (vacant)


Phase I Environmental Site Assessment Project No. 09-65285.1 June 2, 2010 Page ii

The immediately surrounding properties consist of Lewis Drive followed by a restaurant to the northwest; the intersection of Stadium Drive and Lewis Drive followed by a school to the north; Stadium Road followed by single-family residences to the northeast and east; 10th Street followed by single-family residences to the southeast and south; and Rio Grande Avenue followed by single-family residences to the southwest.

According to historical sources, the subject property was formerly used for single-family residential purposes, as early as 1938. The site was developed with a store and gasoline filling station sometime in the 1940s or early 1950, with single-family dwellings remaining on the southwest side of the property along Rio Grande Avenue and 10th Street, until development of the current grocery store and associated improvements occurred around 1960. The subject property operated as a grocery store with a full kitchen for serving food, a bakery and meat market from around 1960 until the store closed approximately 1-2 years ago.

According to the topographic map interpretation and available information from Jefferson County, the depth and direction of groundwater in the vicinity of the subject property is inferred to be present at approximately 1-5 feet below ground surface (bgs) and flow to the southeast.

Findings

A recognized environmental condition (REC) refers to the presence or likely presence of any hazardous substance or petroleum product on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property. The term REC includes hazardous substances and petroleum products even under conditions that might be in compliance with laws. The term is not intended to include "de minimis" conditions that do not present a threat to human health and/or the environment and that would not be subject to an enforcement action if brought to the attention of appropriate governmental agencies. The following was identified during the course of this investigation:


A historical recognized environmental condition (HREC) refers to an environmental condition which would have been considered a REC in the past, but which may or may not be considered a REC currently. The following was identified during the course of this investigation:

Phase I Environmental Site Assessment Project No. 09-65285.1 June 2, 2010 Page iii


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

The subject property building was constructed circa 1960. As such, Partner has conducted limited sampling for asbestos containing materials (ACMs) at the client’s request. According to analytical results, three samples in the form of floor tile and mastic were found to contain chrysotile asbestos. Based on the documented presence, Partner recommends the implementation of an Operations & Management (O&M) Plan for the in-place management of asbestos containing materials.

Partner observed a minor amount of mold on the lower portion of a wall in the stock room of

the subject building. The mold appeared to be caused by a roof and/or plumbing leak. Partner recommends that the source of the leak is addressed and that the impacted areas are appropriately cleaned/remediated according to applicable standards.

Two drums that appeared to contain cooking grease were observed in the stock room of the

subject building. The drums were not labeled and cooking grease was observed on the floor in the vicinity of the drums. In addition, various containers of food product were observed throughout the interior of the subject building, and various junk and debris were observed inside the building and primarily along the exterior southwest side of the subject building. Partner recommends that these containers are properly disposed by a licensed hauler.

Conclusions, Opinions, and Recommendations

Partner has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-05 of 1049 Stadium Road in the City of Port Arthur, County of Jefferson, Texas (the “subject property”). Any exceptions to or deletions from this practice are described in Section 1.4 of this report. This assessment has revealed evidence of recognized environmental conditions and/or environmental issues in connection with the subject property. Based on the conclusions of this assessment, Partner recommends the following:


Phase I Environmental Site Assessment Project No. 09-65285.1 June 2, 2010 Page iv

TABLE OF CONTENTS

1.0 INTRODUCTION ......................................................................................................................... 1

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

2.0 SITE DESCRIPTION .................................................................................................................... 4

2.1 Site Location and Legal Description ............................................................................................. 4 2.2 Current Property Use .................................................................................................................... 4 2.3 Current Use of Adjoining Properties ............................................................................................ 5 2.4 Physical Setting Sources ............................................................................................................... 5

2.4.1 Topography ........................................................................................................................... 5 2.4.2 Hydrology ............................................................................................................................. 5 2.4.3 Soils/Geology ........................................................................................................................ 6

3.0 HISTORICAL USE INFORMATION ........................................................................................ 7

3.1 Aerial Photograph Review ............................................................................................................ 7 3.2 Sanborn Fire Insurance Maps ....................................................................................................... 8 3.3 City Directories ............................................................................................................................. 9

4.0 REGULATORY RECORDS REVIEW ..................................................................................... 10

4.1 Regulatory Agencies ................................................................................................................... 10 4.1.1 Health Department .............................................................................................................. 10 4.1.2 Fire Department .................................................................................................................. 10 4.1.3 Building Department ........................................................................................................... 10 4.1.4 Planning Department ........................................................................................................... 11 4.1.5 Oil and Gas Exploration ...................................................................................................... 11 4.1.6 Texas Commission on Environmental Quality ................................................................... 11

4.2 Mapped Database Records Search .............................................................................................. 11

5.0 USER PROVIDED INFORMATION AND INTERVIEWS ................................................... 16

5.1 Interviews .................................................................................................................................... 16 5.1.1 Interview with Owner ......................................................................................................... 16 5.1.2 Interview with Report User ................................................................................................. 16 5.1.3 Interview with Key Site Manager ....................................................................................... 17 5.1.4 Interviews with Past Owners, Operators and Occupants .................................................... 17 5.1.5 Interview with Others .......................................................................................................... 17

5.2 User Provided Information .......................................................................................................... 17 5.2.1 Title Records ....................................................................................................................... 17 5.2.2 Environmental Liens or Activity and Use Limitation ......................................................... 17 5.2.3 Specialized Knowledge ....................................................................................................... 17 5.2.4 Commonly Known or Reasonably Ascertainable Information ........................................... 18 5.2.5 Valuation Reduction for Environmental Issues .................................................................. 18 5.2.6 Previous Reports and Other Provided Documentation ....................................................... 18

Phase I Environmental Site Assessment Project No. 09-65285.1 June 2, 2010 Page v

6.0 SITE RECONNAISSANCE ........................................................................................................ 19

6.1 General Site Characteristics ........................................................................................................ 19 6.2 Potential Environmental Hazards ................................................................................................ 20 6.3 Non-ASTM Services ................................................................................................................... 22

6.3.1 Asbestos-Containing Materials (ACMs) ............................................................................. 22 6.3.2 Lead-Based Paint ................................................................................................................ 23 6.3.3 Radon .................................................................................................................................. 23 6.3.4 Lead in Drinking Water ...................................................................................................... 23 6.3.5 Mold .................................................................................................................................... 23

6.4 Adjacent Property Reconnaissance ............................................................................................. 24

7.0 FINDINGS AND CONCLUSIONS ............................................................................................ 25

FIGURES Figure 1- Site Location Map Figure 2- Site Plan Figure 3- Aerial Photographs APPENDICES Appendix A- Site Photographs Appendix B– References Appendix C- Regulatory Database Report Appendix D- Qualifications

Phase I Environmental Site Assessment Project No. 09-65285.1 June 2, 2010 Page 1

1.0 INTRODUCTION

Partner has performed a Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM Standard Practice E1527-05 and AAI for the property located at 1049 Stadium Road in the City of Port Arthur, County of Jefferson, Texas. Any exceptions to, or deletions from, this scope of work are described in the report.

1.1 Purpose

The purpose of this Phase I Environmental Site Assessment (“ESA”) is to identify existing or potential Recognized Environmental Conditions (as defined by ASTM Standard E-1527-05) affecting the subject property that: 1) constitute or result in a material violation or a potential material violation of any applicable environmental law; 2) impose any material constraints on the operation of the subject property or require a material change in the use thereof; 3) require clean-up, remedial action or other response with respect to Hazardous Substances or Petroleum Products on or affecting the subject property under any applicable environmental law; 4) may affect the value of the subject property, and; 5) may require specific actions to be performed with regard to such conditions and circumstances. The information contained in the ESA Report will be used by Client to: 1) evaluate its legal and financial liabilities for transactions related to foreclosure, purchase, sale, loan origination, loan workout or seller financing, 2) evaluate the subject property’s overall development potential, the associated market value and the impact of applicable laws that restrict financial and other types of assistance for the future development of the subject property, and/or; 3) determine whether specific actions are required to be performed prior to the foreclosure, purchase, sale, loan origination, loan workout or seller financing of the subject property.

This ESA was performed to permit the User to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on scope of Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (42 U.S.C. §9601) liability (hereinafter, the “landowner liability protections,” or “LLPs”). ASTM Standard E-1527-05 constitutes “all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice” as defined at 42 U.S.C. §9601(35)(B).

1.2 Scope of Work

The scope of work for this ESA is in general accordance with the requirements of ASTM Standard E 1527-05. This assessment included: 1) a property and adjacent site reconnaissance; 2) interviews with key personnel; 3) a review of historical sources; 4) a review of regulatory agency records; and 5) a review of a regulatory database report provided by a third-party vendor.

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


1.3 Limitations

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

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

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

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

1.4 User Reliance

This report has been prepared by the staff of Partner for Wells Fargo Bank under the professional supervision of the principal and/or senior staff whose seal(s) and signatures appear hereon. Neither Partner, nor any staff member assigned to this investigation has any interest or contemplated interest, financial or otherwise, in the subject or surrounding properties, or in any entity which owns, leases, or occupies the subject or surrounding properties or which may be responsible for environmental issues identified during the course of this investigation, and has no personal bias with respect to the parties involved. The information contained in this report has received appropriate technical review and approval. The conclusions represent professional judgments founded upon the findings of the investigations identified in the report and the interpretation of such data based on our experience


and expertise according to the existing standard of care. No other warranty or limitation exists, either expressed or implied. The investigation was prepared in accordance with scope of work provided by the client for the use and benefit of Wells Fargo Bank, its successors, and assignees. It is based, in part, upon documents, writings, and information owned, possessed, or secured by Wells Fargo Bank. Neither this report, nor any information contained herein shall be used or relied upon for any purpose by any other person or entity without the express written permission of Wells Fargo Bank.

Anyone seeking defenses to CERCLA liability must take independent action to perfect their position.

1.5 Limiting Conditions

The findings and conclusions contain all of the limitations inherent in these methodologies that are referred to in ASTM E1527-05.

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


Due to time constraints associated with this report, the Client has requested the report despite the above-listed limitation.


2.0 SITE DESCRIPTION

2.1 Site Location and Legal Description


Address: 1049 Stadium Road

Historical Address(es): 1045, 1049 Bernhardt Road

4901 10th Street

4916 Lewis Drive

Assessor’s Parcel Number (APN): 051050-000-015800-00000-9

Nature of Use : Commercial

Number of Buildings: One

Number of Floors: One (with small mezzanine level for storage)

Type of Construction: Steel frame construction on concrete slab-on-grade foundation

Building Square Footage (SF): 14,400 SF

Land SF Acreage (Ac): 0.96 Ac

Date of Construction: Est. 1960

Current Tenants: None (vacant)


The subject property was not identified in the regulatory database report as further discussed in Section 4.2.

Please refer to Figure 1: Site Location Map, Figure 2: Site Plan, and Appendix A: Site Photographs.

2.2 Current Property Use

The subject building had been abandoned and was not in use at the time of the assessment. The subject building was identified to have previously operated as a grocery store. Based on visual observations, the store also operated a full kitchen for serving food, a bakery and meat market. A variety of equipment and food products were observed inside the store.


2.3 Current Use of Adjoining Properties

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

Immediately surrounding properties Direction Adjacent Property Northwest Lewis Drive followed by a restaurant (1101 Stadium Road) North Intersection of Stadium Road and Lewis Drive followed by Wheatley School of Early

Childhood Programs (1100 Stadium Road) Northeast Stadium Drive followed by single-family residences East Intersection of Stadium Road and 10th Street followed by single-family residences Southeast 10th Street followed by single-family residences South Intersection of 10th Street and Rio Grande Avenue followed by single-family

residences Southwest Rio Grande Avenue followed by single-family residences West Lewis Drive followed by residences

None of the adjacent sites were identified in the regulatory database, as noted in Section 4.2.

2.4 Physical Setting Sources

2.4.1 Topography

The United States Geological Survey (USGS), Port Arthur North, Texas Quadrangle 7.5 minute series topographic map was reviewed for this ESA. According to the contour lines on the topographic map, the subject property is located at approximately 5 feet above mean sea level (MSL). The contour lines in the area of the subject property indicate the area is sloping gently to the southeast. The subject property is depicted as a developed area in which only landmark structures are shown.

Please refer to Figure 1: Site Location Map.

2.4.2 Hydrology

According to the topographic map and available information from Jefferson County, the depth and direction of groundwater in the vicinity of the subject property is inferred to be present at approximately 1-5 feet below ground surface (bgs) and flow to the southeast. The nearest surface water in the vicinity of the subject property is the Intracoastal Waterway located approximately 1.30 mile to the southeast of the subject property. No settling ponds, lagoons, surface impoundments, wetlands or natural catch basins were observed at the subject property during this investigation.

According to available information, a public water system operated by the City of Port Arthur Department of Water Utilities serves the subject property vicinity. According to a representative of the department, shallow groundwater directly beneath the subject property is not utilized for


domestic purposes. The sources of public water for the City of Port Arthur are surface water from the LVNA Canal, Terminal Reservoir and the Port Arthur Reservoir.

2.4.3 Soils/Geology

The subject property is situated within the West Gulf Coastal plain of the Atlantic Plain physiographic province of the State of Texas. The uppermost geologic formation underlying the soils at the subject property is the Pleistocene Age Beaumont formation. The Beaumont formation comprises the underlying stratigraphy and consists mostly of clay, silt and sand deposited in stream channel, point bar, and fluvial environments. The thickness of the Beaumont formation is estimated to be over 200 feet. The Beaumont formation is underlain by the Lissie and Willis formations, which are estimated to be a total of approximately 300 feet thick.

Based on information obtained from the USDA Natural Resources Conservation Service Web Soil Survey online database, the subject property is mapped as League-Urban land complex. The League series consists of very deep, somewhat poorly drained, very slowly permeable soils. These soils formed in clayey sediments on uplands of Pleistocene age. These nearly level soils are on the Coast Prairie. Slopes range from 0 to 1 percent. Runoff is low. Soils making up Urban land have been so altered and obscured that they cannot be classified.


3.0 HISTORICAL USE INFORMATION

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

Historical Use Information Period/Date Source Description/Use

1938-1940s or Early 1950s


Residential

1940s or Early 1950s-Approx. 1960


Residential / Commercial – filling station

Approx. 1960-2009

Aerial Photographs, City Directories, Sanborn Maps, Appraisal District Records, Onsite Observations

Commercial

According to Sanborn Maps, the subject property was occupied by a filling station, residential dwellings and store. Refer to Section 3.2 for additional discussion.

3.1 Aerial Photograph Review

On May 27, 2010, Partner reviewed available aerial photographs of the subject property and surrounding area for indications of previous uses. The aerial photographs are discussed below:

Date: 1938 Scale: 1’=500’

The subject property appears to be developed for single-family residential use. Stadium Road runs along the northeast side of the subject property and Lewis Drive runs along the northwest side of the site. The adjacent properties to the northwest and northeast appear to be developed for single-family residential use. The adjacent properties to the north, south, southwest and southeast appear to be undeveloped.

Date: 1952 Scale: 1’=1,500’

The subject property appears to be developed for commercial and residential use (due to the scale of the photograph, structural detail is not distinguishable). Stadium Road runs along the northeast side of the subject property and Lewis Drive runs along the northwest side of the site. 10th Street runs along the southeast side of the subject property and Rio Grande Avenue runs along the southwest side of the site. The adjacent properties to the northeast, south and west appear to be developed for single-family residential use. The adjacent properties to the northwest, north, southeast and southwest appear to be undeveloped.

Date: 1970 Scale: 1’=600’

The subject property appears to be developed for commercial use with the current building and associated improvements. Stadium Road runs along the northeast side of the subject property and Lewis Drive runs along the northwest side of the site. 10th Street runs along the southeast side of the subject property and Rio Grande Avenue runs along the southwest side of the site. All of the adjacent properties appear to be developed for single-family residential use, with the exception of


the property to the north which appears to be undeveloped and the property to the northwest which appears to be developed for commercial use.

Date: 1979 Scale: 1’=900’

The subject and adjacent properties appear to be relatively unchanged from the previous aerial photograph.

Date: 1987 Scale: 1’=500’


Date: 1995 Scale: 1’=500’


Date: 2004 Scale: 1’=500’


Date: 2006 Scale: 1’=604’

The subject and adjacent properties appear to be developed as they are at the present time.

Copies of selected aerial photographs are included as Figure 3 of this report.

3.2 Sanborn Fire Insurance Maps

Sanborn maps were originally created in the late 1800s and early 1900s for assessing fire insurance liability in urbanized areas of the United States. These maps include detailed town and building information.

A search was made of EDR’s collection of Sanborn Fire Insurance maps on December 17, 2009. Sanborn maps were available and reviewed for the years 1951, 1956, 1964 and 1966.

Date: 1951

The subject property is depicted as developed with a store, three residential dwellings and a filling station. The adjacent properties are depicted generally as undeveloped or developed with residential dwellings, with the exception of a commercial building to the northwest, across Lewis Drive. The map indicates that the subject property is located within the Town of Lakeview.

Date: 1956

The subject and adjacent properties are depicted as relatively unchanged from the previous Sanborn map.


Date: 1964

The subject property is depicted as developed with the current commercial building and associated improvements. The adjacent properties are depicted generally as undeveloped or developed with residential dwellings, with the exception of a commercial building to the northwest, across Lewis Drive. The map indicates that the subject property is located within the Town of Lakeview.

Date: 1966

The subject and adjacent properties are depicted as relatively unchanged from the previous Sanborn map.

Copies of reviewed Sanborn Maps are included in Appendix B of this report.

3.3 City Directories

City directories have been produced for most urban and some rural areas since the late 1800s. The directories are generally not comprehensive and may contain gaps in time periods.

Historical city directories were reviewed at the Port Arthur Public Library on February 8, 2010 for past names and businesses that were listed for the subject property. The findings are presented in the following table:

City Directory Search Year(s) Occupant Listed 1936 No listings 1940, 1945, 1951, 1955

Perkins Grocery & Market

1960 Theriot’s Food Store 1965, 1970, 1975, 1980, 1985, 1990

Roy’s Food Store

1995, 2000 Willie’s Discount Food 2007 El Rancho Grocery Store

According to the city directory review, the subject property has operated as a grocery store since at least 1960. No listings were found for the subject property address prior to 1960, as far back as 1936.


4.0 REGULATORY RECORDS REVIEW

4.1 Regulatory Agencies

Partner contacted local agencies, such as environmental health departments, fire departments and building departments in order to determine any current and/or historic hazardous materials usage, storage and/or releases of hazardous substances on the subject property. Additionally, Partner researched information on the presence of activity and use limitations (AULs) at these agencies. As defined by ASTM E1527-05, AULs are the legal or physical restrictions or limitations on the use of, or access to, a site or facility: 1) to reduce or eliminate potential exposure to hazardous substances or petroleum products in the soil or groundwater on the subject property; or 2) to prevent activities that could interfere with the effectiveness of a response action, in order to ensure maintenance of a condition of no significant risk to public health or the environment. These legal or physical restrictions, which may include institutional and/or engineering controls (IC/ECs), are intended to prevent adverse impacts to individuals or populations that may be exposed to hazardous substances and petroleum products in the soil or groundwater on the property.

4.1.1 Health Department

Partner requested records from the City of Port Arthur Department of Environmental Health on February 9, 2010 for the subject property. These records may contain evidence indicating current and/or historical hazardous materials usage, storage or releases as well as the presence of underground storage tanks.

No records regarding hazardous materials use or the presence of AULs on the subject property were on file with the City of Port Arthur Department of Environmental Health.

4.1.2 Fire Department

Partner requested records from the Port Arthur Fire Department on February 9, 2010 for the subject property. These records may contain evidence indicating current and/or historical hazardous materials usage, storage or releases as well as the presence of underground storage tanks.

No records regarding hazardous materials use or the presence of AULs on the subject property were on file with the Port Arthur Fire Department. According to Mr. John Avery, Deputy Fire Chief, the subject property was located within the Town of Lakeview until the late 1970s, and there are no records associated with the grocery store or former gasoline filling station on file with the Port Arthur Fire Department.

4.1.3 Building Department

Partner contacted the Port Arthur Community Services Department, Building Permit Division, on February 9, 2010 for information regarding historical tenants and property use of the subject property.


According to the Port Arthur Community Services Department, Building Permit Division, permits are only required for building, electrical, plumbing and gas, and mechanical construction/work, and no environmentally sensitive permits were found. The subject property was located within the Town of Lakeview until the late 1970s and therefore, no records associated with the former gasoline filling station were found on file with the Port Arthur Community Services Department, Building Permit Division.

4.1.4 Planning Department

Partner contacted the Port Arthur Planning and Zoning Department on February 9, 2010 for information on the subject property in order to identify AULs associated with the subject property.

According to records reviewed, the subject property is zoned LC for light commercial development by the City of Port Arthur and is considered a legal use in its current configuration.

4.1.5 Oil and Gas Exploration

The Railroad Commission of Texas (RRC) maintains maps and information regarding oil and gas development. According to the RRC Oil, Gas and Pipeline Data Map, no oil wells, gas wells or pipelines are located on or adjacent to the subject property. Additionally, there were no or gas wells observed at the Property and no wells were depicted on the USGS Topographic Map.

4.1.6 Texas Commission on Environmental Quality

Partner requested records from the Texas Commission on Environmental Quality (TCEQ) in May 2010 for the subject property. These records may contain evidence indicating current and/or historical hazardous materials usage, storage or releases, as well as the presence of underground storage tanks (USTs).

As of the date of this report, Partner has not received a response from the TCEQ for inclusion in this report. Partner searched the TCEQ’s Leaking Petroleum Storage Tank (LPST) and UST online database and no records of the former gasoline filling station were found.

4.2 Mapped Database Records Search

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

The subject property was not identified in the regulatory database report.


None of the adjacent properties were identified in the regulatory database report.

Federal NPL

The National Priorities List (NPL) is the Environmental Protection Agency (EPA) database of uncontrolled or abandoned hazardous waste sites identified for priority remedial actions under the Superfund Program.

No NPL sites are located within one mile of the subject property.

Federal CERCLIS List

The Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) list is a compilation of sites that the EPA has investigated or is currently investigating for a release or threatened release of hazardous substances.

No CERCLIS sites are listed within ½-mile of the subject property.

Federal CERCLIS-NFRAP Sites List

The CERCLIS No Further Remedial Action Planned (NFRAP) List is a compilation of sites that the EPA has investigated, and has determined that the facility does not pose a threat to human health or the environment, under the CERCLA framework.

No CERCLIS-NFRAP sites are listed on or adjacent to the subject property.

Federal RCRA CORRACTS Facilities List

The RCRA CORRACTS database is the EPA’s list of TSD facilities subject to corrective action under RCRA.

No RCRA CORRACTS facilities are listed within one mile of the subject property.

Federal Resource Conservation and Recovery Act (RCRA) TSD Facilities List

The RCRA Treatment, Storage and Disposal (TSD) database is a compilation by the EPA of reporting facilities that treat, store or dispose of hazardous waste.

No RCRA TSD sites are listed within ½- mile of the subject property.

Federal RCRA Generator List

The EPA Resource Conservation and Recovery Act (RCRA) Program RCRA program identifies and tracks hazardous waste from the point of generation to the point of disposal. The RCRA Generators database is a compilation by the EPA of reporting facilities that generate hazardous waste.

No RCRA Generator facilities are listed on the subject property or within 1/8-mile of the subject property.


Federal Institutional Controls/Engineering Controls (IC/EC)

The Federal IC/EC database is designed to assist the EPA in collecting, tracking, and updating information, as well as reporting on the major activities and accomplishments of the various Brownfield grant programs. The IC/EC sites are superfund sites that have either engineering or an institutional control in place. The data includes the control and the media contaminated.

No Federal IC/EC sites were found within ¼ mile of the subject property.

Federal Emergency Notification System (ERNS)

The Emergency Response Notification System (ERNS) is a national database used to collect information or reported release of oil or hazardous substances.

No ERNS sites were listed for the subject property.

State/Tribal Sites (SHWS)

The Texas Commission on Environmental Quality (TCEQ) maintains a State Priority List (SPL) of sites considered to be actually or potentially contaminated and a State CERCLIS-equivalent list (SCL) of sites under investigation that could be actually or potentially contaminated and presenting a possible threat to human health and the environment.

No SHWS sites are listed within 1-mile of the subject property.

State Industrial Hazardous Waste (IHW) Sites

The TCEQ compiles a list of Industrial Hazardous Waste handlers located within the State of Texas.

No IHW sites are reported for the subject property.

Solid Waste/Landfill Facilities (SWLF)

A database of SWLF is prepared by the TCEQ.

No SWLF facilities are listed within ½-mile of the subject property.

State Leaking Underground Storage Tank List (LPST)

The TCEQ compiles lists of all leaks of hazardous substances from underground storage tanks.

Three (3) LPST sites are listed within ½-mile of the subject property. One site is located within 1/8 mile and is discussed below:

Super Stop 11 at 1125 Jefferson Drive Street is located approximately 210 feet to the northwest (hydrologically up-gradient) of the subject property. This site reported a release in 1991 in which soil only was impacted, and another release in 1999 in which groundwater was


impacted with no apparent threats or impacts to receptors. The responsible party was identified as Diamond Sharmrock Ref & Marketing. Final concurrence has been issued for the two release incidents and the cases are closed. Based on the current regulatory status and identification of a responsible party, this site is not expected to represent a significant environmental concern.

The remaining sites are located more than 1/8 mile of the subject property. Based on the relative distance, the current regulatory status, and/or inferred direction of groundwater flow, these sites are not expected to represent a significant environmental concern to the subject property.

State Underground Storage Tank/Aboveground Storage Tank List (UST/AST)

The TCEQ compiles a list of UST and AST locations.

No registered UST/AST facilities are listed on or adjacent to the subject property.

State/Tribal VCP Sites

The TCEQ compiles a list of Voluntary Cleanup Program (VCP) sites.

No State/Tribal VCP sites were found within ½-mile of the subject property.

State/Tribal Brownfield Sites

The TCEQ has developed an electronic database system with information about sites that are known to be contaminated with hazardous substances as well as information on uncharacterized properties where further studies may reveal problems.

No State/Tribal Brownfield sites were found within ½-mile of the subject property.

US Brownfield Sites

The EPA Brownfield database was reviewed to identify facilities that qualify for federal remediation funding under the Small Business Liability Relief and Brownfield Revitalization Act (the “Brownfield” amendment to CERCLA).

No US Brownfield sites were noted within ½-mile search of the subject property.

State Spills Sites (SPILLS)

The TCEQ maintains reports of sites that have records of spills, leaks, investigations and cleanups.

No SPILLS identification was listed for the subject property.


Tribal Records

The EPA maintains a database of Indian administered lands of the United States that total 640 acres or more.

No Tribal sites were found within 1-mile of the subject property.

DRYCLEANERS Sites

The TCEQ maintains a list of registered dry cleaning facilities.

No DRYCLEANERS are listed on or adjacent to the subject property.


5.0 USER PROVIDED INFORMATION AND INTERVIEWS

In order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the Brownfields Amendments), the User must provide the following information (if available) to the environmental professional. Failure to provide this information could result in a determination that all appropriate inquiry is not complete. The user is asked to provide information or knowledge of the following:

Environmental cleanup liens that are filed or recorded against the site.

Activity and land use limitations that are in place on the site or that have been filed or recorded in a registry.

Specialized knowledge or experience of the person seeking to qualify for the LLPs.

Relationship of the purchase price to the fair market value of the property if it were not contaminated.

Commonly known or reasonably ascertainable information about the property.

The degree of obviousness of the presence or likely presence of contamination at the property, and the ability to detect the contamination by appropriate assessment.

The reason for preparation of this Phase I ESA.

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

Pursuant to ASTM E 1527-05, Partner identified Wells Fargo Bank as the User of this report.

5.1 Interviews

5.1.1 Interview with Owner

Mr. Savatri Ramdath, former subject property owner, was not aware of any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the subject property; any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the subject property; or any notices from a governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products.

5.1.2 Interview with Report User

Please refer to Section 5.2 below for information requested from the Report User. The information requested was not received prior to the issuance of this report. Because the Report User (Client) is a lender, it is understood that the Report User would not have knowledge of the


property that would significantly impact our ability to satisfy the objectives of this assessment. The lack of this information is not considered to represent a significant data gap.

5.1.3 Interview with Key Site Manager

Mr. Savatri Ramdath, key site manager, was not aware of any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the subject property; any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the subject property; or any notices from a governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products.

5.1.4 Interviews with Past Owners, Operators and Occupants


5.1.5 Interview with Others

As the subject property is not an abandoned property as defined in ASTM 1527-05, interview with others were not performed.

5.2 User Provided Information

5.2.1 Title Records

At the request of the User, Partner contracted NETR – Real Estate Research & Information to perform a chain of title and/or environmental lien search for the subject property. According to the 50-year chain of title, there are no environmental liens or activity / use limitations (AUL’s) identified for the subject property. Furthermore, there are no environmentally sensitive names identified during the search.

5.2.2 Environmental Liens or Activity and Use Limitation

Partner requested information from the User regarding knowledge of environmental liens and activity and use limitations (AULs) for the subject property. The User was not aware of any environmental liens associated with the Property. In addition, the User had no knowledge of any use or activity limitations.

5.2.3 Specialized Knowledge

Partner inquired with the User regarding any specialized knowledge of environmental conditions associated with the subject property. The User was not aware of any environmental conditions associated with the subject property.


5.2.4 Commonly Known or Reasonably Ascertainable Information

Partner inquired with the User regarding any commonly known or reasonably ascertainable information within the local community about the subject property that is material to recognized environmental conditions in connection with the subject property. The User was not aware of any commonly known or reasonably ascertainable information associated with the subject property.

5.2.5 Valuation Reduction for Environmental Issues

Partner inquired with the User regarding any knowledge of reductions in property value due to environmental issues. The User was not aware of any valuation reductions associated with the subject property.

5.2.6 Previous Reports and Other Provided Documentation

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


6.0 SITE RECONNAISSANCE The subject property was inspected by Trent Stephens of Partner on February 8 and May 27 of 2010. The weather at the time of the February 8 site visit was partly cloudy with temperatures in the low 60s. The weather at the time of the May 27 site visit was mostly sunny with temperatures in the low 80s. Mr. Savatri Ramdath, former subject property owner, provided site access.

Partner was unable to access the interior of the subject building during the February 8 site visit. However, interior access was accomplished during the May 27 site visit. All areas of the subject property were accessible at the time of the May 27 site inspection.

The subject building had been abandoned and was not in use at the time of the assessment. The subject building was found to have previously operated as a grocery store. Based on visual observations, the store also operated a full kitchen for serving food, a bakery and meat market. A variety of equipment and food products were observed inside the store. Environmental concerns were identified during the onsite reconnaissance related to onsite drums containing cooking grease and other containers of food product, as further discussed in Sections 6.1 and 6.2. Non-ASTM issues are discussed in Section 6.3.

6.1 General Site Characteristics

6.1.1 Solid Waste Disposal

Solid waste is not currently generated at the subject property.

6.1.2 Sewage Discharge and Disposal

Sanitary discharges on the subject property are directed into the municipal sanitary sewer system. Presently none of the operations on the property perform operations that would require a clarifier or other wastewater treatment system.

6.1.3 Surface Water Drainage

Surface water drainage at the subject property is via sheet flow to the curb and gutter systems located along the perimeters of the subject property.

6.1.4 Source of Heating and Cooling

Heating and cooling of the subject building is provided by electric and/or natural gas operated roof-top HVAC package units. Heating and cooling systems are fueled by natural gas and electricity provided by Entergy.

6.1.5 Wells and Cisterns

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


6.1.6 Wastewater

Domestic wastewater generated at the subject property is disposed via the sanitary sewer. No industrial process is currently performed at the subject property.

6.1.7 Septic Systems

No septic systems were observed on the subject property.

6.1.8 Additional Site Observations

No additional relevant general site characteristics were observed.

6.2 Potential Environmental Hazards

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

No hazardous materials or petroleum products were observed on the subject property; however, two drums that appeared to contain cooking grease were observed in the stock room of the subject building. The drums were not labeled and cooking grease was observed on the floor in the vicinity of the drums. In addition, various containers of food product were observed throughout the subject building. Partner recommends that these containers and contents are properly disposed by an licensed hauler.

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

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

6.2.3 Evidence of Releases

Minor staining of the concrete pavement was observed in the vicinity of the loading dock area and throughout the parking lot. The staining appeared to be from pallet jack and automobile use, respectively. Additional minor staining from a variety of food product was observed on the floor within the subject building.

6.2.4 Polychlorinated Biphenyls (PCBs)

Older transformers and other electrical equipment could contain polychlorinated biphenyls (PCBs) at a level that subjects them to regulation by the U.S. EPA. PCBs in electrical equipment are controlled by United States Environmental Protection Agency regulations 40 CFR, Part 761. Under the regulations, there are three categories into which electrical equipment can be classified:

Less than 50 parts per million (ppm) of PCBs – “Non-PCB”

50 ppm-500 ppm – “PCB-Contaminated”


Greater than 500 ppm – “PCB-Containing”

The manufacture, process, or distribution in commerce or use of any PCB in any manner other than in a totally enclosed manner was prohibited after January 1, 1977.

The on-site reconnaissance addressed indoor and outdoor transformers that may contain PCBs. Three (3) pole-mounted transformers were observed on the subject property. The transformers are not labeled indicating PCB content. No staining or leakage was observed in the vicinity of the transformers. Partner contacted a customer service representative of Entergy, who confirmed that Entergy maintains ownership and operational responsibility for the transformers; however, potential PCB content would require additional research. Based on the good condition of the equipment, the transformers are not expected to represent a significant environmental concern.

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

6.2.5 Strong, Pungent or Noxious Odors

Strong and pungent odors were evident during the interior site reconnaissance. The sources of the odors were found to be left-over containers of food product. No noxious or chemical type odors were encountered during the site reconnaissance.

6.2.6 Pools of Liquid

No pools of liquid were observed on the subject property.

6.2.7 Drains, Sumps and Clarifiers

No drains, sumps or clarifiers were observed on the subject property.

6.2.8 Pits, Ponds and Lagoons

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

6.2.9 Stressed Vegetation

No stressed vegetation was observed on the subject property.

6.2.10 Additional Potential Environmental Hazards

No additional potential environmental hazards were observed; however, various junk and debris were observed primarily along the exterior southwest side of the subject building.


6.3 Non-ASTM Services

6.3.1 Asbestos-Containing Materials (ACMs)

Asbestos is the name given to a number of naturally occurring, fibrous silicate minerals mined for their useful properties such as thermal insulation, chemical and thermal stability, and high tensile strength. Asbestos is commonly used as an acoustic insulator, thermal insulation, fire proofing and in other building materials. Exposure to airborne friable asbestos may result in a potential health risk because persons breathing the air may breathe in asbestos fibers. Continued exposure can increase the amount of fibers that remain in the lung. Fibers embedded in lung tissue over time may cause serious lung diseases including: asbestosis, lung cancer, or mesothelioma.

The Occupational Safety and Health Administration (OSHA) regulation 29 CFR 1926.1101, requires certain construction materials to be presumed to contain asbestos, for purposes of this regulation. All thermal system insulation (TSI), surfacing material, and asphalt/vinyl flooring that are present in a building constructed prior to 1980 and have not been appropriately tested are “presumed asbestos containing material” (PACM).

The subject property building was constructed in approximately 1960. Partner has conducted limited sampling at the client’s request. Partner collected seven (7) samples of on-site building components that are considered suspect ACMs and is further summarized in the following table:

Suspect Asbestos Containing Materials (ACMs)

Sample No. Location Description Asbestos % 09-65285.1-01 Main Store Area Ceiling Tile None 09-65285.1-02 Main Store Area Ceiling Tile None 09-65285.1-03 Office Area Plaster / Texture None 09-65285.1-04 Stock Room Wallboard None 09-65285.1-05 Main Store Area Wallboard None 09-65285.1-06 Main Store Area Floor Tile None 09-65285.1-06a Main Store Area Mastic 3% Chrysotile 09-65285.1-07 Main Store Area Floor Tile 5% Chrysotile 09-65285.1-07a Main Store Area Mastic 5% Chrysotile

Three of the total seven sample materials obtained tested positive for the presence of Chrysotile asbestos. One of the samples contained 3% Chrysotile asbestos and two contained 5% Chrysotile asbestos. The materials sampled were found to be in average to good condition.

No building plans or specifications, which may be useful in determining areas likely to have used ACM, were made available for review.

According to the EPA, ACM and PACM that is intact and in good condition can, in general, be managed safely in-place under an Operations and Maintenance (O&M) program until removal is dictated by renovation, demolition, or deteriorating material condition. Prior to any disturbance of the construction materials within this facility, a comprehensive ACM survey is recommended.


6.3.2 Lead-Based Paint

Due to the commercial nature of use of the subject property, lead-based paint was not considered within the scope of this assessment.

6.3.3 Radon

Radon is a colorless, odorless, naturally occurring, radioactive, inert, gaseous element formed by radioactive decay of radium (Ra) atoms. The US EPA has prepared a map to assist National, State, and local organizations to target their resources and to implement radon-resistant building codes. The map divides the country into three Radon Zones, Zone 1 being those areas with the average predicted indoor radon concentration in residential dwellings exceeding the EPA Action limit of 4.0 picoCuries per Liter (pCi/L). It is important to note that the EPA has found homes with elevated levels of radon in all three zones, and the EPA recommends site specific testing in order to determine radon levels at a specific location. However, the map does give a valuable indication of the propensity of radon gas accumulation in structures.

Radon sampling was not conducted as part of this investigation. Review of the EPA Map of Radon Zones places the subject property in Zone 3, where average predicted radon levels are less than 2.0 pCi/L.

6.3.4 Lead in Drinking Water

According to available information, a public water system operated by the Port Arthur Department of Water Utilities serves the subject property vicinity. According to a representative of the department, shallow groundwater directly beneath the subject property is not utilized for domestic purposes. The sources of public water for the City of Port Arthur are surface water from LNVA Canal, Terminal Reservoir and Port Arthur Reservoir. According to the City of Port Arthur and the 2007 Annual Drinking Water Quality Report, water supplied to the subject property is in compliance with all State and Federal regulations pertaining to drinking water standards, including lead and copper. Water sampling was not conducted to verify water quality.

6.3.5 Mold

Molds are microscopic organisms found virtually everywhere, indoors and outdoors. Mold will grow and multiply under the right conditions, needing only sufficient moisture (e.g.in the form of very high humidity, condensation, or water from a leaking pipe, etc.) and organic material (e.g., ceiling tile, drywall, paper, or natural fiber carpet padding). Mold growths often appear as discoloration, staining, or fuzzy growth on building materials or furnishings and are varied colors of white, gray, brow, black, yellow, and green. In large quantities, molds can cause allergic symptoms when inhaled or through the toxins the molds emit.

Partner observed accessible, interior areas for the subject property building for significant evidence of mold growth; however, this ESA should not be used as a mold survey or inspection. Additionally, this inspection was not designed to assess all areas of potential mold growth.


The following indications of water damage or mold growth were observed during Partner’s visual inspection:

Location of area affected Condition Stock Room Minor Amount of Mold Observed

Partner observed a minor amount of mold on the lower portion of a wall in the stock room of the subject building. The mold appeared to be caused by a roof and/or plumbing leak.

Consistent with the United States Environmental Protection Agency (USEPA) and Texas Department of State Health Services’ Texas Mold Assessment and Remediation Rules (Amended Effective Date: May 20, 2010) guidelines, any damaged materials should be removed and replaced. Subsequent to addressing the moisture issue, the identified areas of mold should be properly cleaned and sanitized in accordance with EPA and Texas Mold Assessment and Remediation Rules guidelines.

6.4 Adjacent Property Reconnaissance

The adjacent property reconnaissance consisted of observing the adjacent properties from the subject property premises. No items of environmental concern were identified on the adjacent properties during the site inspection.


7.0 FINDINGS AND CONCLUSIONS

Findings

A recognized environmental condition (REC) refers to the presence or likely presence of any hazardous substance or petroleum product on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property. The term REC includes hazardous substances and petroleum products even under conditions that might be in compliance with laws. The term is not intended to include "de minimis" conditions that do not present a threat to human health and/or the environment and that would not be subject to an enforcement action if brought to the attention of appropriate governmental agencies. The following was identified during the course of this investigation:


A historical recognized environmental condition (HREC) refers to an environmental condition which would have been considered a REC in the past, but which may or may not be considered a REC currently. The following was identified during the course of this investigation:


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

The subject property building was constructed circa 1960. As such, Partner has conducted limited sampling for asbestos containing materials (ACMs) at the client’s request. According to analytical results, three samples in the form of floor tile and mastic were found to contain chrysotile asbestos. Based on the documented presence, Partner recommends the implementation of an Operations & Management (O&M) Plan for the in-place management of asbestos containing materials.


Partner observed a minor amount of mold on the lower portion of a wall in the stock room of the subject building. The mold appeared to be caused by a roof and/or plumbing leak. Partner recommends that the source of the leak is addressed and that the impacted areas are appropriately cleaned/remediated according to applicable standards.

Two drums that appeared to contain cooking grease were observed in the stock room of the

subject building. The drums were not labeled and cooking grease was observed on the floor in the vicinity of the drums. In addition, various containers of food product were observed throughout the interior of the subject building, and various junk and debris were observed inside the building and primarily along the exterior southwest side of the subject building. Partner recommends that these containers are properly disposed by a licensed hauler.

Conclusions, Opinions, and Recommendations

Partner has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-05 of 1049 Stadium Road in the City of Port Arthur, County of Jefferson, Texas (the “subject property”). Any exceptions to or deletions from this practice are described in Section 1.4 of this report. This assessment has revealed evidence of recognized environmental conditions and/or environmental issues in connection with the subject property. Based on the conclusions of this assessment, Partner recommends the following:


FIGURES

1- Site Location Map

2- Site Plan

3- Aerial Photographs

FIGURE 1: SITE LOCATION MAP N

USGS Port Arthur

North, Texas Quadrangle

Created: 1975

Site Address: 1990 East Grand Avenue, Suite 100 El Segundo, California 90245 Job Number: 09-65285.1

1049 Stadium Drive Port Arthur, Texas 77642

FIGURE 2: SITE PLAN N



KEY:

Subject Site

GROUNDWATERFLOW

Concrete Pavement

Single-Story Building

Single-Family Residences





Wheatley School of Early Childhood Programs

1100 Stadium

Restaurant 1101 Stadium

Portable Building

Pole-Mounted Transformers

FIGURE 3: AERIALS N

Date: 1938



FIGURE 3: AERIALS N

Date: 1952



FIGURE 3: AERIALS N

Date: 1970



FIGURE 3: AERIALS N

Date: 1979



FIGURE 3: AERIALS N

Date: 1987



FIGURE 3: AERIALS N

Date: 1995



FIGURE 3: AERIALS N

Date: 2004



FIGURE 3: AERIALS N

Date: 2006



APPENDIX A: PHOTOGRAPHS

1. View of front side of subject building

2. View of subject building main entrance

3. View of southeast side of subject building along Stadium Road

4. View of southeast side of subject building along Stadium Road

5. View of northwest side of subject building along Lewis Drive

6. View of northwest side of subject building along Lewis Drive

SITE PHOTOGRAPHS

Site Address:

1990 East Grand Avenue, Suite 100 El Segundo, California 90245 Job Number: 09-65285.1

1049 Stadium Road Port Arthur, Texas 77642

7. View of southwest side of subject building along Rio Grande Avenue

8. View of southwest side of subject building along Rio Grande Avenue

9. View of southeast side (front) of subject building

10. View of concrete parking lot

11. View of portable building along northwest side of subject property

12. View of adjacent restaurant to the northwest

SITE PHOTOGRAPHS

Site Address:



13. View of adjacent school (background) and single-family residences to the north and northeast

14. View of adjacent single-family residences to the southeast

15. View of adjacent single-family residences to the south

16. View of adjacent single-family residences to the southwest

17. View of pole-mounted transformers next to southwest corner of subject building

18. View of miscellaneous junk and debris along southwest side of subject building

SITE PHOTOGRAPHS

Site Address:



19. View of equipment enclosure along southwest side of subject building

20. View of compacted cardboard along southwest side of subject building

21. View of staining at loading door along southwest side of subject building

22. View of subject building interior



SITE PHOTOGRAPHS

Site Address:



9. View of ink bottles

20. View of containers of food product

21. View of containers of food product

22. View of mold in rear stockroom

23. View of drums that appeared to contain cooking grease/oil

24. View of what appeared to be cooking grease/oil inside drum

SITE PHOTOGRAPHS

Site Address:



APPENDIX B: REFERENCES

QA/QC - 1 Specific Issues - Indicate whether your investigation identified CURRENT OR PAST environmental concerns relating to any of the following specific environmental issues.

Y/N

Issue Y/N

Issue

N Above Ground Storage Tank(s) N Underground Storage Tank(s) N Clarifiers N Fill or Evacuation Ports N Vent Pipes N Fuel Islands Y Drums Y Other Containers Y Surface Staining N Solid Waste Disposal N Sumps N Pits N Ponds N Lagoons N Stockpiled Soils N Distressed Vegetation N Oil or Gas Wells N Monitoring Wells N Domestic Water Wells N Dry Wells N Underground Pipelines N Chemical Processes N Waste Treatment N Hazardous Waste Storage N Septic Systems N Waste Water Discharge N Dry Cleaners N Repair or Servicing Facilities N Photo Processing N Manufacturing N Distribution Warehouse Y Asbestos Containing Materials N High Radon Levels Y Suspect Lead Containing Paint N Lead in Water N Others N Is/was heating fuel provided by on-

site storage fuel oil? N On-site use, disposal, treatment,

storage, or emission, of significant quantities of hazardous materials or wastes.

N Evidence of any on-site release of hazardous materials which could impact the subject site?

N Evidence of any off-site release of hazardous materials which could impact the subject site.

QA/QC – 2 Historical Research

Use this form to document the historical sources you consulted.

Source

2005

2000

1995

1990

1985

1980

1970

1960

1950

1940

1930

1920

1910

1900

50 Year Chain of Title X x x

x x x x x

Aerial Photos X X X X

X X X X X X

Building Department Permits X

Building Department Plans

Planning Department Records X

Fire Insurance Maps X

Oil, Gas and Mining Maps X

Fire Department Records X

UST Permits and Registrations X

Street Directories X

Observation X

Personal knowledge

Interviews X

Other

Mold Checklist The following items should be evaluated to assist in determining the potential for fungi and bacteria contamination. Check YES, NO, NA (Not Applicable), or NI (Inspection Not within the scope of this assignment.) Include a description of answers which result in recommendation for correction or additional evaluation under Wells Fargo’s guidelines.

Interview – Is the owner/operator aware of: YES NO 1. Current or past flood damage? X 2. Current or past water leaks? X 3. Past abatement or correction mold conditions occurred? X 4. Complaints of symptoms common to mold response? X 5. Current or past allegations of mold-related ailments, sick building syndrome or similar condition?

X

Inspection YES NO NA NI 6.0 Roof

6.1 Is there any visible mold present? X 6.2 Is the roof in poor condition? X 6.3 Are roof vents blocked? X

7.0 Heating Ventilation and Air Conditioning - Air intake vents 7.1 Is there any evidence of mold on or around the air intake? X 7.2 Is there evidence of standing water near the air intake? X 7.3 Is there any accumulation of organic materials near the air intake? X 7.4 Is the air intake unscreened? X 7.5 Is the air intake blocked? X 7.6 Is there a cooling tower located within 25 feet of the air intake? X

8.0 Heating Ventilation and Air Conditioning - Air Handling 8.1 Is there evidence of mold in, on or around an air handling unit? X 8.2 Are return air filters moldy, dirty or blocked? X 8.3 Is there standing water in or around the air handling units? X

9.0 Ductwork and Plenums 9.1 Are return air ducts and plenum clean? X 9.2 Are supply ducts clean? X 9.3 Was mold observed in supply or return air ducts or plenum? X

10.0 Building Exterior 10.0 Did you observe staining or discoloration of the building exterior which is not an intended finish and did not appear to result from rust?

X

10.2 Is there a musty smell or strong odor present? X 10.3 Does the exterior slope away from the building? X 10.4 Are crawlspace vents blocked? X

11.0 Building Interior 11.1 Is there any visible mold present? X 11.2 Is there a musty smell or strong odor present? X 11.3 Did you observe staining or discoloration of the floor, walls, ceiling, fixtures or finish materials?

X

11.4 Did you observe evidence of current or past water leaks? X 11.5 Did you observe crumbling or degrading of walls or ceilings? X 11.6 Did you observe bubbling or swelling of painted surfaces? X 11.7 Are sewer injectors located in the building? X

a) Do they appear to be working properly? X Wells Fargo specifically recognizes that, though the individual completing this inspection is a trained observer of real estate, recognizing, detecting, and measuring the presence of mold may be beyond the scope of her/his expertise. Neither the individual completing this inspection, nor the firm engaged in completion of this assignment has any liability for the identification of mold-related concerns except as defined in applicable industry standards.

SANBORN MAPS N

Year: 1951



SANBORN MAPS N

Year: 1956



SANBORN MAPS N

Year: 1964



SANBORN MAPS N

Year: 1966



2055 East Rio Salado Parkway, Suite 201Tempe, Arizona 85281

Phone: (480) 967-6752Fax Number: (480) 966-9422

Web Site: www.netronline.com

HISTORICAL CHAIN OF TITLE REPORT

1049 STADIUM RDPORT ARTHUR, TEXAS

Submitted to:

PARTNER ENGINEERING AND SCIENCE1990 Grand Avenue

El Segundo, California 90245

Attention: Angelica Seals

Project No. N09-02216

Wednesday, December 30, 2009

NETR - Real Estate Research & Information hereby submits the following ASTM historicalchain-of-title to the land described below, subject to the leases/miscellaneous shown in Section 2.Title to the estate or interest covered by this report appears to be vested in:

TEX-MEX GROCERS, INC.

The following is the current property legal description:

Lots 1, 2, 3, 4, 5 and 6, Block 20, in the subdivision of Pasadena Addition, according to the map or plat thereof, as filed of record in Volume 5, Page 37, Jefferson County, State of Texas

Assessor's Parcel Number(s): 051050-000-015800-00000-9

1. HISTORICAL CHAIN OF TITLE

I. Chain 1 - Conveys Lot 1, Block 20.

1. DEEDRECORDED: 10/08/1927GRANTOR: S. G. Gillis, a single manGRANTEE: G. H. EubanksINSTRUMENT: Book 292, Page 216

2. DEEDRECORDED: 10/02/1936GRANTOR: G. H. EubanksGRANTEE: J. S. PerkinsINSTRUMENT: Book 423, Page 198

3. DEEDRECORDED: 12/12/1958GRANTOR: J. S. Perkins and Thelma PerkinsGRANTEE: C. R. Theriot and Flora TheriotINSTRUMENT: Book 1139, Page 489

4. DEEDRECORDED: 09/06/1968GRANTOR: C. R. Theriot and Flora TheriotGRANTEE: Roy's Food Center, Inc.INSTRUMENT: Book 1563, Page 495

5. DEEDRECORDED: 12/24/1980GRANTOR: Roy's Food Center, Inc.GRANTEE: Roy TheriotINSTRUMENT: 101-67-1839

6. DEEDRECORDED: 10/19/1988GRANTOR: Roy TheriotGRANTEE: Lee DeanINSTRUMENT: 102-23-1722

Page 2 of 13

7. DEEDRECORDED: 08/27/1992GRANTOR: Marvin Lee Dean, also known as Lee Dean and Connie

DeanGRANTEE: Grocers Supply Company, Inc.INSTRUMENT: 104-40-0987

8. DEEDRECORDED: 09/25/2003GRANTOR: Grocers Supply Company, Inc.GRANTEE: Rancho Market, Inc.INSTRUMENT: 2003039167

9. GENERAL WARRANTY DEEDRECORDED: 09/01/2005GRANTOR: Rancho Market, Inc., a Texas CorporationGRANTEE: Tex-Mex Grocers, Inc.INSTRUMENT: 2005034108

II. Chain 2 - Conveys Lot 2, Block 20.

10. DEEDRECORDED: 03/14/1947GRANTOR: Elodie H. Langham and W. F. Langham; Mary L. Hebert

Green and T. F. Green, Jr.; Helen H. Travis and her husband, Robert H. Travis

GRANTEE: J. S. PerkinsINSTRUMENT: Book 655, Page 256



Page 3 of 13







III. Chain 3 - Conveys Lot 3, Block 20.

18. DEEDRECORDED: 03/14/1947GRANTOR: Elodie H. Langham and W. F. Langham; Mary L. Hebert

Green and T. F. Green, Jr.; Helen H. Travis and her husband, Robert H. Travis

GRANTEE: J. S. PerkinsINSTRUMENT: Book 655, Page 256

Page 4 of 13









Page 5 of 13

IV. Chain 4 - Conveys Lot 4, Block 20.

26. DEEDRECORDED: 06/11/1940GRANTOR: Elodie H. Langham, and husband W. F. Langham; Mary

Lou Hebert Green and husband Thomas F. Green, Jr.; Helen Hebert Plumly, a fema sole; Annie L. Hebert, sole devisee of Joseph J. Hebert, deceased

GRANTEE: Gist Realty CompanyINSTRUMENT: Book 480, Page 52

27. DEEDRECORDED: 07/22/1947GRANTOR: Gist RealtyGRANTEE: P. H. RayserINSTRUMENT: Book 667, Page 638

28. DEEDRECORDED: 12/05/1951GRANTOR: P. H. Rayser and Helen Rayser, husband and wifeGRANTEE: 6th Street Church of ChristINSTRUMENT: Book 837, Page 387

29. DEEDRECORDED: 08/27/1956GRANTOR: 6th Street Church of ChristGRANTEE: Fred E. Brown, Beeman Edmons, L. J. Ritchie, and

Houston HambyINSTRUMENT: Book 1034, Page 234

30. DEEDRECORDED: 08/27/1956GRANTOR: Fred E. Brown, Beeman Edmons, L. J. Ritchie, and

Houston Hamby, Trustees of 6th Street Church of ChristGRANTEE: J. S. PerkinsINSTRUMENT: Book 1034, Page 167


Page 6 of 13








Page 7 of 13

V. Chain 5 - Conveys Lot 5, Block 20.




39. DEEDRECORDED: 07/22/1947GRANTOR: Gist RealtyGRANTEE: P. H. RayserINSTRUMENT: Book 667, Page 638




42. DEEDRECORDED: 09/06/1957GRANTOR: Houston Hamby, Fred Brown, Lawrence J. Ritchie and

Beeman Edmons, Trustees of 6th Street Church of ChristGRANTEE: Robert Menchaca and Oralia MenchacaINSTRUMENT: Book 1079, Page 143


Page 8 of 13

44. DEEDRECORDED: 12/19/1958GRANTOR: Robert Menchaca and Oralia MenchacaGRANTEE: Roy TheriotINSTRUMENT: Book 1142, Page 105


46. DEEDRECORDED: 04/23/1972GRANTOR: Roy TheriotGRANTEE: Roy's Food Center, Inc.INSTRUMENT: Book 1729, Page 426






Page 9 of 13


VI. Chain 6 - Conveys Lot 6, Block 20.




53. DEEDRECORDED: 02/24/1949GRANTOR: Gist Realty CompanyGRANTEE: William A. Dawson, Sr. and Edell DawsonINSTRUMENT: Book 725, Page 597




56. DEEDRECORDED: 09/06/1957GRANTOR: Houston Hamby, Fred Brown, Lawrence J. Ritchie and

Beeman Edmons, Trustees of 6th Street Church of ChristGRANTEE: Robert Menchaca and Oralia MenchacaINSTRUMENT: Book 1079, Page 143

Page 10 of 13

57. DEEDRECORDED: 12/19/1958GRANTOR: Robert Menchaca and Oralia MenchacaGRANTEE: Roy TheriotINSTRUMENT: Book 1142, Page 105

58. DEEDRECORDED: 04/23/1972GRANTOR: Roy TheriotGRANTEE: Roy's Food Center, Inc.INSTRUMENT: Book 1729, Page 426







Page 11 of 13

2. LEASES AND MISCELLANEOUS

1. A search of encumbrances was not part of the scope of work for this report.

Page 12 of 13

LIMITATION

This report was prepared for the use of Partner Engineering and Science, exclusively.

This report is neither a guarantee of title, a commitment to insure, or a policy of title

insurance. NETR- Real Estate Research & Information does not guarantee nor include

any warranty of any kind whether expressed or implied, about the validity of all

information included in this report since this information is retrieved as it is recorded

from the various agencies that make it available. The total liability is limited to the fee

paid for this report.

Page 13 of 13

Sample Description Appearance % Type

AsbestosNon-Asbestos

% Fibrous % Non-Fibrous

Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 Method using Polarized Light Microscopy

321006459

Attn: Mike EngPartner Engineering & Science1990 E. Grand AvenueSuite 100El Segundo, CA 90245

Customer PO:Received: 05/28/10 9:30 AM

65285 - Port Arthur, TX

Customer ID: 32PRTN78

Fax: Phone: (310) 615-4500Project:

LA Testing Order:

LA Testing Proj:5/28/2010Analysis Date:

LA Testing520 Mission Street, South Pasadena, CA 91030Phone: (323) 254-9960 Fax: (323) 254-9982 Email: [email protected]

01321006459-0001

Ceiling Tile Gray/White None Detected

FibrousHeterogeneous

Cellulose40%Glass10%

Non-fibrous (other)50%

02321006459-0002

Ceiling Tile Gray/White None Detected

FibrousHeterogeneous

Cellulose40%Glass20%


03321006459-0003

Plaster / texture White None Detected

Non-FibrousHeterogeneous


04321006459-0004

Wallboard Brown/White None Detected


Cellulose10% Non-fibrous (other)90%

05321006459-0005

Wallboard Brown/White None Detected


Cellulose10% Non-fibrous (other)90%

06-Floor Tile321006459-0006

Floor tile White None Detected



06-Mastic321006459-0006A

Floor tile BlackNon-FibrousHeterogeneous

Chrysotile3%Non-fibrous (other)97%

1

Derrick Tanner, Laboratory Manageror other approved signatory

Analyst(s)

Test Report PLM-7.12.0 Printed: 5/28/2010 10:47:37 AM

Due to magnification limitations inherent in PLM, asbestos fibers in dimensions below the resolution capability of PLM may not be detected. Samples reported as <1% or none detected may require additional testing by TEM to confirm asbestos quantities. The above test report relates only to the items tested and may not be reproduced in any form without the express written approval of LA Testing. LA Testing’s liability is limited to the cost of analysis. LA Testingbears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. The test results contained within this report meet the requirements of NELAC unless otherwise noted. Samples received in good condition unless otherwise noted. Samples received in good condition unless otherwise noted.Samples analyzed by LA Testing 520 Mission Street, South PasadenaCA NVLAP Lab Code 200232-0, CA ELAP 2283

Roger Casillas (9)

mailto:[email protected]

Sample Description Appearance % Type

AsbestosNon-Asbestos

% Fibrous % Non-Fibrous

Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 Method using Polarized Light Microscopy

321006459

Attn: Mike EngPartner Engineering & Science1990 E. Grand AvenueSuite 100El Segundo, CA 90245

Customer PO:Received: 05/28/10 9:30 AM

65285 - Port Arthur, TX

Customer ID: 32PRTN78

Fax: Phone: (310) 615-4500Project:

LA Testing Order:

LA Testing Proj:5/28/2010Analysis Date:

LA Testing520 Mission Street, South Pasadena, CA 91030Phone: (323) 254-9960 Fax: (323) 254-9982 Email: [email protected]

07-Floor Tile321006459-0007

Floor tile BlueNon-FibrousHeterogeneous


07-Mastic321006459-0007A

Floor tile BlackNon-FibrousHeterogeneous


2

Derrick Tanner, Laboratory Manageror other approved signatory

Analyst(s)

THIS IS THE LAST PAGE OF THE REPORT.Test Report PLM-7.12.0 Printed: 5/28/2010 10:47:37 AM

Due to magnification limitations inherent in PLM, asbestos fibers in dimensions below the resolution capability of PLM may not be detected. Samples reported as <1% or none detected may require additional testing by TEM to confirm asbestos quantities. The above test report relates only to the items tested and may not be reproduced in any form without the express written approval of LA Testing. LA Testing’s liability is limited to the cost of analysis. LA Testingbears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. The test results contained within this report meet the requirements of NELAC unless otherwise noted. Samples received in good condition unless otherwise noted. Samples received in good condition unless otherwise noted.Samples analyzed by LA Testing 520 Mission Street, South PasadenaCA NVLAP Lab Code 200232-0, CA ELAP 2283

Roger Casillas (9)

mailto:[email protected]

APPENDIX C: DATABASE

FORM-BPK-MAR

tropeR ™paM suidaR RDE ehT

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

1049 Stadium Rd1049 Stadium RdPort Arthur, TX 77642

Inquiry Number: 2660076.2sDecember 16, 2009

SECTION PAGE

Executive Summary ES1

Overview Map 2

Detail Map 3

Map Findings Summary 4

Map Findings 7

Orphan Summary 33

Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM

GeoCheck - Not Requested

TC2660076.2s Page 1

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

with any questions or comments.

Disclaimer - Copyright and Trademark Notice

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

Copyright 2009 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All othertrademarks used herein are the property of their respective owners.

TABLE OF CONTENTS

EXECUTIVE SUMMARY

TC2660076.2s 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 1527-05) or custom requirements developed for the evaluation ofenvironmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

1049 STADIUM RDPORT ARTHUR, TX 77642

COORDINATES

29.915300 - 29˚ 54’ 55.1’’Latitude (North): 93.904500 - 93˚ 54’ 16.2’’Longitude (West): Zone 15Universal Tranverse Mercator: 412685.5UTM X (Meters): 3309564.0UTM Y (Meters): 5 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

29093-H8 PORT ARTHUR NORTH, TXTarget Property Map:1993Most Recent Revision:

AERIAL PHOTOGRAPHY IN THIS REPORT

2005, 2006Portions 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

CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System

Federal CERCLIS NFRAP site List

CERC-NFRAP CERCLIS No Further Remedial Action Planned

Federal RCRA CORRACTS facilities list

CORRACTS Corrective Action Report

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF RCRA - Transporters, Storage and Disposal

Federal RCRA generators list

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

Federal institutional controls / engineering controls registries

US ENG CONTROLS Engineering Controls Sites ListUS INST CONTROL Sites with Institutional Controls

Federal ERNS list

ERNS Emergency Response Notification System

State- and tribal - equivalent NPL

SHWS State Superfund Registry

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

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

State and tribal leaking storage tank lists

INDIAN LUST Leaking Underground Storage Tanks on Indian Land

State and tribal registered storage tank lists

AST Petroleum Storage Tank DatabaseINDIAN UST Underground Storage Tanks on Indian Land

EXECUTIVE SUMMARY


State and tribal institutional control / engineering control registries

AUL Sites with Controls

State and tribal voluntary cleanup sites

VCP Voluntary Cleanup Program DatabaseINDIAN VCP Voluntary Cleanup Priority Listing

State and tribal Brownfields sites

BROWNFIELDS Brownfields Site Assessments

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS A Listing of Brownfields Sites

Local Lists of Landfill / Solid Waste Disposal Sites

ODI Open Dump InventoryDEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site LocationsINDIAN ODI Report on the Status of Open Dumps on Indian Lands

Local Lists of Hazardous waste / Contaminated Sites

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

Local Land Records

LIENS 2 CERCLA Lien InformationLUCIS Land Use Control Information SystemLIENS Environmental Liens ListingHIST LIENS Environmental Liens Listing

Records of Emergency Release Reports

HMIRS Hazardous Materials Information Reporting SystemSPILLS Spills Database

Other Ascertainable Records

RCRA-NonGen RCRA - Non GeneratorsDOT OPS Incident and Accident DataDOD Department of Defense SitesFUDS Formerly Used Defense SitesCONSENT Superfund (CERCLA) Consent DecreesROD Records Of DecisionUMTRA Uranium Mill Tailings Sites

EXECUTIVE SUMMARY


MINES Mines Master Index FileTRIS Toxic Chemical Release Inventory SystemTSCA Toxic Substances Control ActFTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)HIST FTTS FIFRA/TSCA Tracking System Administrative Case ListingSSTS Section 7 Tracking SystemsICIS Integrated Compliance Information SystemPADS PCB Activity Database SystemMLTS Material Licensing Tracking SystemRADINFO Radiation Information DatabaseFINDS Facility Index System/Facility Registry SystemRAATS RCRA Administrative Action Tracking SystemIOP Innocent Owner/Operator ProgramUIC Underground Injection Wells Database ListingDRYCLEANERS Drycleaner Registration Database ListingENF Notice of Violations ListingInd. Haz Waste Industrial & Hazardous Waste DatabaseED AQUIF Edwards Aquifer PermitsAIRS Current Emission Inventory DataTIER 2 Tier 2 Chemical Inventory ReportsUSD Municipal Settings Designations DatabaseRWS Radioactive Waste SitesINDIAN RESERV Indian ReservationsSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners ListingPCB TRANSFORMER PCB Transformer Registration Database

EDR PROPRIETARY RECORDS

EDR Proprietary Records

Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified in the following databases.

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.



EXECUTIVE SUMMARY


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 11/12/2008 has revealed that there is 1 RCRA-CESQG site within approximately 0.25 miles of the target property.

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

FRANK HALL TRUCK RPR 800 STADIUM RD SE 1/8 - 1/4 (0.229 mi.) 2 14


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

A review of the LPST list, as provided by EDR, and dated 11/05/2009 has revealed that there are 3 LPST sites within approximately 0.5 miles of the target property.


SUPER STOP 11 1125 JEFFERSON DR NW 0 - 1/8 (0.040 mi.) 1 7Status Code: FINAL CONCURRENCE ISSUED, CASE CLOSEDStatus Code: FINAL CONCURRENCE ISSUED, CASE CLOSED

SUNRISE GROCERY 5 640 STADIUM RD SE 1/4 - 1/2 (0.327 mi.) 3 16Status Code: FINAL CONCURRENCE ISSUED, CASE CLOSED

GULF OIL 4948 GULFWAY DR NW 1/4 - 1/2 (0.416 mi.) 4 26Status Code: FINAL CONCURRENCE PENDING DOCUMENTATION OF WELL PLUGGING


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

A review of the UST list, as provided by EDR, and dated 11/05/2009 has revealed that there is 1 UST site within approximately 0.25 miles of the target property.


SUPER STOP 11 1125 JEFFERSON DR NW 0 - 1/8 (0.040 mi.) 1 7

EXECUTIVE SUMMARY


Due to poor or inadequate address information, the following sites were not mapped:

Site Name Database(s)____________ ____________

PARK AVENUE CLEANERS DRYCLEANERSALLIGATOR BAYOU CERCLIS,FINDSWOOLCO LPSTREMEDISIL CONST ASTABB LUMMUS RCRA-SQG,FINDSBASF FINA PETROCHEMICALS LIMITED P FINDS,RCRA-LQGAMERICUSTOM DECORATIVE CHROME PLAT RCRA-NLRTARGET STORE 1877 RCRA-CESQGJEFFERSON COUNTY DRAINAGE FINDS,RCRA-CESQGWAL-MART SUPERCENTER 449 RCRA-CESQG8740 OLD YACHT CLUB RD ERNS8740 OLD YACHT CLUB RD ERNS8740 OLD YACHT CLUB RD ERNS8740 OLD YACHT CLUB RD ERNS9000 OLD YACHT CLUB RD ERNS8740 OLD YACHT CLUB RD ERNSA&D PLANT, HWY 73 ON SAVANNAH RD., SPILLSHWY.73 & SAVANNAH RD.; PORT ARTHUR SPILLSADJACENT FROM KEITH RD ENFDOWLING RD AT SABINE PASS ENF

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=49X4oD9YyXGO24iokzDni9LyYuNylV5y4GpGOX82pz4TCiWU3LWkNDzNC2OUnuJiZb9l0LbKy7e675uSfNy9BA5lHTVuz4Mm9ToXmi28io2UD4w8a9YZByUt3VAGaAOvD4Yh40sivH3oCkeKzl98yhn2MiK82yuL.py3lBKPuYdNc04gq90PXUv3CDoPRDor2QdYosy344.BG0lOTW8Hr46ViBV8SjkGHzul2yTntki8p2MTLgdyT29pHuwJN5v8Tql2dVrn1O4yju4Vh4P5pr3GfXudZXPf8Dn40E9oWXZZ3XXoJUDum2miY4syxvUvuGiBOzz30w4prifS2gbkscz8nAUynjbiBP6eYLejy8H3uIuHiNmHBEPlquVsT7VCyFK4nY6CkpKwGVN5e9XjF8pA2

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MAP FINDINGS SUMMARY

SearchTarget Distance Total

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



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


0 NR 0 0 0 0 1.000Delisted NPL


0 NR NR 0 0 0 0.500CERCLIS


0 NR NR 0 0 0 0.500CERC-NFRAP


0 NR 0 0 0 0 1.000CORRACTS


0 NR NR 0 0 0 0.500RCRA-TSDF


0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 1 NR NR NR 1 0 0.250RCRA-CESQG

Federal institutional controls /engineering controls registries

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

Federal ERNS list

0 NR NR NR NR NR TPERNS


0 NR 0 0 0 0 1.000SHWS

State and tribal landfill and/orsolid waste disposal site lists

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


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


1 NR NR NR 0 1 0.250UST

TC2660076.2s Page 4




0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST

State and tribal institutionalcontrol / engineering control registries

0 NR NR 0 0 0 0.500AUL


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


0 NR NR 0 0 0 0.500BROWNFIELDS



0 NR NR 0 0 0 0.500US BROWNFIELDS

Local Lists of Landfill / SolidWaste Disposal Sites

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

Local Lists of Hazardous waste /Contaminated Sites

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

Local Land Records

0 NR NR NR NR NR TPLIENS 2 0 NR NR 0 0 0 0.500LUCIS 0 NR NR NR NR NR TPLIENS 0 NR NR NR NR NR TPHIST LIENS


0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPSPILLS


0 NR NR NR 0 0 0.250RCRA-NonGen 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA

TC2660076.2s Page 5




0 NR NR NR 0 0 0.250MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPIOP 0 NR NR NR NR NR TPUIC 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPENF 0 NR NR NR NR NR TPInd. Haz Waste 0 NR NR NR NR NR TPED AQUIF 0 NR NR NR NR NR TPAIRS 0 NR NR NR NR NR TPTIER 2 0 NR NR 0 0 0 0.500USD 0 NR NR NR NR NR TPRWS 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPPCB TRANSFORMER



0 NR 0 0 0 0 1.000Manufactured Gas Plants

NOTES:

TP = Target Property

NR = Not Requested at this Search Distance

Sites may be listed in more than one database

TC2660076.2s Page 6

MAP FINDINGSMap IDDirection

EDR ID NumberDistanceEPA ID NumberDatabase(s)SiteElevation

HAMSHO INCOwner Name: 62196Owner ID:

083103Owner Effective Begin Date: 041886Date of Signature on Registration Form: DIV MGRTitle of Signer of Registration Form: W J BORRELL SRSign Name on Registration Form: 3Number of USTs: 10Region Number: 050886Date Registration Form Received: 62196Owner ID: 074391TCEQ Num: YesFacility in Ozone non-attainment area: Not reportedFacility Rural Box: 409-982-4491Facility Manager Phone: MANAGERTitle of Facility Manager: SHAUKAT ALIName of Facility Manager: RetailFacility Type: 0040084Facility ID:

UST:

210/592-4669Responsible Party Telephone: SAN ANTONIO, TX 78269 6000Responsible Party City,St,Zip: PO BOX 696000Responsible Party Address: MICHAEL AMERSONResponsible Party Contact: DIAMOND SHAMROCK REF & MKTGResponsible Party Name: SJDRPR Coordinator: FINAL CONCURRENCE ISSUED, CASE CLOSEDStatus: GW IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORSPriority: 11/3/1999Entered Date: 10/4/1999Reported Date: 114794LPST Id: BeaumontRegion City: 10Region City ID: 1125 JEFFERSONFacility Location: 0040084Facility ID:

512/641-8481Responsible Party Telephone: SAN ANTONIO, TX 78269Responsible Party City,St,Zip: PO BOX 696000Responsible Party Address: MARCIE NASSIMBENIResponsible Party Contact: DIAMOND SHAMROCKResponsible Party Name: HELEN WELCHRPR Coordinator: FINAL CONCURRENCE ISSUED, CASE CLOSEDStatus: SOIL CONTAMINATION ONLY, REQUIRES FULL SITE ASSESSMENT & RAPPriority: 5/10/1991Entered Date: 4/25/1991Reported Date: 98898LPST Id: BEAUMONTRegion City: 10Region City ID: JEFFERON AVEFacility Location: 0040084Facility ID:

LPST:

210 ft.0.040 mi.

Relative:Equal

Actual:5 ft.

< 1/8 PORT ARTHUR, TX 77640NW UST1125 JEFFERSON DR N/A1 LPSTSUPER STOP 11 U001272603

TC2660076.2s Page 7



200506UST Delivery Certificate Expiration Date: YesTechnical standards Self-Certification flag: YesFinancial Assurance Self-Certification flag: YesFees Self-Certification Flag: YesRegistration Self-Certification Flag: Annual renewalCertification Submitted Type: OwnerSignature Type Text: Not reportedSignature Title Name: SYED WASIM AKHTARSignature Name: 050304Self-Certification Date:

200806UST Delivery Certificate Expiration Date: YesTechnical standards Self-Certification flag: YesFinancial Assurance Self-Certification flag: YesFees Self-Certification Flag: YesRegistration Self-Certification Flag: Annual renewalCertification Submitted Type: Legally-Authorized Rep of OwnerSignature Type Text: ACCTSignature Title Name: MUHAMMAD TALHASignature Name: 052207Self-Certification Date:

200606UST Delivery Certificate Expiration Date: YesTechnical standards Self-Certification flag: YesFinancial Assurance Self-Certification flag: YesFees Self-Certification Flag: YesRegistration Self-Certification Flag: Annual renewalCertification Submitted Type: Legally-Authorized Rep of OwnerSignature Type Text: ACCOUNTANTSignature Title Name: SYED WASIM AKHTARSignature Name: 061605Self-Certification Date:

200406UST Delivery Certificate Expiration Date: YesTechnical standards Self-Certification flag: YesFinancial Assurance Self-Certification flag: YesFees Self-Certification Flag: YesRegistration Self-Certification Flag: InitialCertification Submitted Type: Legally-Authorized Rep of OwnerSignature Type Text: OWNERSignature Title Name: SHAUKATSignature Name: 012204Self-Certification Date:

0000# Of Aboveground Storage Tanks: 0003# Of Underground Storage Tanks: 0001Number of Facilities reported by Owner: 053007Owner Amendment Date: Owner Billing Address ChangedOwner Amendment Reason Code: Not reportedBankruptcy is in effect: Not reportedMail Undeliverable: CorporationOwner Type: 409-983-4491Contact Telephone: FIRDOUS HAMANIOwner Contact Name: HOUSTON, TX 77036Owner City,St,Zip: Not reportedOwner PO Box: 7447 HARWIN DROwner Address:

SUPER STOP 11 (Continued) U001272603

TC2660076.2s Page 8



Factory-Built Nonmetallic JacketTank Construction and Containment: NoTank Emptied: 0010000Capacity: 05081986Tank Registration Date: 01011969Installation Date: Not reportedStatus Date: In UseTank Status: 00106115Unit ID: 1Tank ID:

409-983-4491Operator Contact Phone: PRESOperator Contact Title: FIRDOUS HAMANIOperator Contact Name: HOUSTON, TX 77036Operator City,St,Zip: Not reportedOperator PO Box: 7447 HARWIN DROperator Address: Not reportedOperator Telephone: STE 213Operator Building Loc: HAMSHO INCOperator Name: Not reportedOperator First Name: CorporationOperator Type: 083103Operator Effective Date: 137493Operator ID:

200706UST Delivery Certificate Expiration Date: YesTechnical standards Self-Certification flag: YesFinancial Assurance Self-Certification flag: YesFees Self-Certification Flag: YesRegistration Self-Certification Flag: Annual renewalCertification Submitted Type: Legally-Authorized Rep of OwnerSignature Type Text: ACCOUNTANTSignature Title Name: MUHAMMAD TALHASignature Name: 052206Self-Certification Date:

201006UST Delivery Certificate Expiration Date: YesTechnical standards Self-Certification flag: YesFinancial Assurance Self-Certification flag: YesFees Self-Certification Flag: YesRegistration Self-Certification Flag: Annual renewalCertification Submitted Type: Legally-Authorized Rep of OwnerSignature Type Text: ACCTSignature Title Name: SACHIN JADHAVSignature Name: 052009Self-Certification Date:

200906UST Delivery Certificate Expiration Date: YesTechnical standards Self-Certification flag: YesFinancial Assurance Self-Certification flag: YesFees Self-Certification Flag: YesRegistration Self-Certification Flag: Annual renewalCertification Submitted Type: Legally-Authorized Rep of OwnerSignature Type Text: MGRSignature Title Name: MOHAMMAD TALHASignature Name: 052508Self-Certification Date:


TC2660076.2s Page 9



ACompartment: 052207Self-Certification Date: ACompartment: 052009Self-Certification Date: ACompartment: 052206Self-Certification Date: ACompartment: 020502Self-Certification Date: ACompartment: 013001Self-Certification Date: ACompartment: 052508Self-Certification Date: ACompartment: 012503Self-Certification Date: ACompartment: 061605Self-Certification Date: ACompartment: 012204Self-Certification Date: ACompartment: 050304Self-Certification Date:

Not reportedTank Installer: Not reportedInstaller License Number: TestedTank Tested: Not reportedContractor Registration Number: Not reportedEquipment Installer: 01011986Stage 2 Equipment Installed Date: Not ReportedStage 2 Vapor Recry Equipment Status: Not reportedStage 1 Equipment Installed Date: Not ReportedStage 1 Vapor Recovery Equipment Status: No VariancePipe Corrosion Protection Variance: Not reportedOther Corrosion Protection: Not reportedPipe Corrosion Protection 3: Not reportedPipe Corrosion Protection II: FRP tank or piping (noncorrodible)Pipe Corrosion Protection: No VarianceTank Corrosion Protection Variance: Not reportedOther Tank Corrosion Protection Text: Not reportedTank Corrosion Protection III: Cathodic Protection - Field InstallationTank Corrosion Protection II: Composite Tank (steel w/FRP external laminate)Tank Corrosion Protection: Not reportedPipe Connectors and Valves 3: Not reportedPipe Connectors and Valves 2: Not reportedPipe Connectors and Valves 1: Not reportedOther Construction and Containment: FRP (fiberglass-reinforced plasticPipe Material of Construction: Not reportedOther Materials of Construction: Composite (steel w/external FRP claddingTank Material of Construction: 00000000Internal Tank Lining Date: PressurizedType of Piping: Not reportedPiping Design and Ext. Containment 4: Not reportedPiping Design and Ext. Containment 3: Not reportedPipe Construction and Containment II: Double WallPipe Construction and Containment: Not reportedTank Construction and Containment IV: Not reportedTank Construction and Containment III: Single WallTank Construction and Containment II:


TC2660076.2s Page 10



Not ReportedStage 2 Vapor Recry Equipment Status: Not reportedStage 1 Equipment Installed Date: Not ReportedStage 1 Vapor Recovery Equipment Status: No VariancePipe Corrosion Protection Variance: Not reportedOther Corrosion Protection: Not reportedPipe Corrosion Protection 3: Not reportedPipe Corrosion Protection II: FRP tank or piping (noncorrodible)Pipe Corrosion Protection: No VarianceTank Corrosion Protection Variance: Not reportedOther Tank Corrosion Protection Text: Not reportedTank Corrosion Protection III: Composite Tank (steel w/FRP external laminate)Tank Corrosion Protection II: Cathodic Protection - Field InstallationTank Corrosion Protection: Not reportedPipe Connectors and Valves 3: Not reportedPipe Connectors and Valves 2: Not reportedPipe Connectors and Valves 1: Not reportedOther Construction and Containment: FRP (fiberglass-reinforced plasticPipe Material of Construction: Not reportedOther Materials of Construction: Composite (steel w/external FRP claddingTank Material of Construction: 00000000Internal Tank Lining Date: PressurizedType of Piping: Not reportedPiping Design and Ext. Containment 4: Not reportedPiping Design and Ext. Containment 3: Not reportedPipe Construction and Containment II: Double WallPipe Construction and Containment: Not reportedTank Construction and Containment IV: Not reportedTank Construction and Containment III: Single WallTank Construction and Containment II: Factory-Built Nonmetallic JacketTank Construction and Containment: NoTank Emptied: 0008000Capacity: 05081986Tank Registration Date: 01011969Installation Date: Not reportedStatus Date: In UseTank Status: 00106114Unit ID: 2Tank ID:

No VarianceSpill Overfill Prevention Variation: 1Spill and Overfill Protection III: Factory-Built Spill Container/Bucket/SumpSpill and Overfill Protection II: Auto. Flow Restrictor ValveSpill and Overfill Protection: No VariancePipe Release Detection Variance: Not reportedOther Pipe Release Detection Method: Triennial Tightness Test (for suction/gravity piping)Pipe Release Detection Method III: Auto. Line Leak Detector (3.0 gph for pressure piping)Pipe Release Detection Method II: SIR (Stat. Inventory Reconciliation) and Inventory CntrPipe Release Detection Method: No VarianceTank Release Detection Variance: Not reportedOther Tank Release Method Detection: Not reportedTank Release Method Detection III: Not reportedTank Release Method Detection II: SIR (Stat. Inventory Reconciliation) and Inventory CntrTank Release Method Detection I: Not reportedCompartment Other Substance: GasolineCompartment Substance Stored: 0010000Compartment Capacity: ACompartment Letter:


TC2660076.2s Page 11



Not reportedTank Construction and Containment II: Not reportedTank Construction and Containment: NoTank Emptied: 0008000Capacity: 05081986Tank Registration Date: 01011978Installation Date: 04251991Status Date: Removed from the GroundTank Status: 00106116Unit ID: 3Tank ID:

No VarianceSpill Overfill Prevention Variation: 1Spill and Overfill Protection III: Factory-Built Spill Container/Bucket/SumpSpill and Overfill Protection II: Auto. Flow Restrictor ValveSpill and Overfill Protection: No VariancePipe Release Detection Variance: Not reportedOther Pipe Release Detection Method: Triennial Tightness Test (for suction/gravity piping)Pipe Release Detection Method III: Auto. Line Leak Detector (3.0 gph for pressure piping)Pipe Release Detection Method II: SIR (Stat. Inventory Reconciliation) and Inventory CntrPipe Release Detection Method: No VarianceTank Release Detection Variance: Not reportedOther Tank Release Method Detection: Not reportedTank Release Method Detection III: Not reportedTank Release Method Detection II: SIR (Stat. Inventory Reconciliation) and Inventory CntrTank Release Method Detection I: Not reportedCompartment Other Substance: GasolineCompartment Substance Stored: 0008000Compartment Capacity: ACompartment Letter:

ACompartment: 020502Self-Certification Date: ACompartment: 061605Self-Certification Date: ACompartment: 052206Self-Certification Date: ACompartment: 012204Self-Certification Date: ACompartment: 013001Self-Certification Date: ACompartment: 052207Self-Certification Date: ACompartment: 052009Self-Certification Date: ACompartment: 012503Self-Certification Date: ACompartment: 050304Self-Certification Date: ACompartment: 052508Self-Certification Date:

Not reportedTank Installer: Not reportedInstaller License Number: TestedTank Tested: Not reportedContractor Registration Number: Not reportedEquipment Installer: 01011986Stage 2 Equipment Installed Date:


TC2660076.2s Page 12



No VarianceSpill Overfill Prevention Variation: Not reportedSpill and Overfill Protection III: Not reportedSpill and Overfill Protection II: Not reportedSpill and Overfill Protection: No VariancePipe Release Detection Variance: NoneOther Pipe Release Detection Method: Not reportedPipe Release Detection Method III: Not reportedPipe Release Detection Method II: Not reportedPipe Release Detection Method: No VarianceTank Release Detection Variance: NoneOther Tank Release Method Detection: Not reportedTank Release Method Detection III: Not reportedTank Release Method Detection II: Not reportedTank Release Method Detection I: Not reportedCompartment Other Substance: GasolineCompartment Substance Stored: 0000000Compartment Capacity: ACompartment Letter:

Not reportedCompartment: Not reportedSelf-Certification Date:

Not reportedTank Installer: Not reportedInstaller License Number: TestedTank Tested: Not reportedContractor Registration Number: Not reportedEquipment Installer: Not reportedStage 2 Equipment Installed Date: Not ReportedStage 2 Vapor Recry Equipment Status: Not reportedStage 1 Equipment Installed Date: Not ReportedStage 1 Vapor Recovery Equipment Status: No VariancePipe Corrosion Protection Variance: NoneOther Corrosion Protection: Not reportedPipe Corrosion Protection 3: Not reportedPipe Corrosion Protection II: Not reportedPipe Corrosion Protection: No VarianceTank Corrosion Protection Variance: Not reportedOther Tank Corrosion Protection Text: Not reportedTank Corrosion Protection III: Not reportedTank Corrosion Protection II: Not reportedTank Corrosion Protection: Not reportedPipe Connectors and Valves 3: Not reportedPipe Connectors and Valves 2: Not reportedPipe Connectors and Valves 1: Not reportedOther Construction and Containment: SteelPipe Material of Construction: Not reportedOther Materials of Construction: SteelTank Material of Construction: 00000000Internal Tank Lining Date: Not reportedType of Piping: Not reportedPiping Design and Ext. Containment 4: Not reportedPiping Design and Ext. Containment 3: Not reportedPipe Construction and Containment II: Not reportedPipe Construction and Containment: Not reportedTank Construction and Containment IV: Not reportedTank Construction and Containment III:


TC2660076.2s Page 13



083103Owner Effective End Date: 120499Owner Effective Begin Date: PRINCE TEXAS GROUP INCIndividual Name or Business Name: 56631Customer Number: 0040084Facility Number: 074391Facility ID:

120499Owner Effective End Date: 090188Owner Effective Begin Date: DIAMOND SHAMROCK REFINING AND MARKETING COMPANYIndividual Name or Business Name: 21599Customer Number: 0040084Facility Number: 074391Facility ID:

Own Hist:

083103Operator Effective End Date: 120499Operator Effective Begin Date: PRINCE TEXAS GROUP INCOperator Name or Business Name: 103095Operator ID:

Opr His:


the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 06EPA Region: Not reportedContact email: (409) 982-5303Contact telephone: USContact country: PORT ARTHUR, TX 77642 800 STADIUM RDContact address: FRANK HALLContact: PORT ARTHUR, TX 77642 STADIUM RDMailing address: TXD988081741EPA ID: PORT ARTHUR, TX 77642 800 STADIUM RDFacility address: FRANK HALL TRUCK RPRFacility name: 12/14/1992Date form received by agency:

RCRA-CESQG:

1211 ft.0.229 mi.

Relative:Equal

Actual:5 ft.

1/8-1/4 PORT ARTHUR, TX 77642SE FINDS800 STADIUM RD TXD9880817412 RCRA-CESQGFRANK HALL TRUCK RPR 1004786670

TC2660076.2s Page 14



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

110005155893Registry ID:

FINDS:

No violations foundViolation Status:

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:

Commercial status unknownOff-site waste receiver: 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: UnknownFurnace exemption: UnknownOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: UnknownMixed waste (haz. and radioactive): UnknownU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (409) 735-7554Owner/operator telephone: Not reportedOwner/operator country: BRIDGE CITY, TX 77611 309 DEVILLIEROwner/operator address: FRANK HALLOwner/operator name:

Owner/Operator Summary:

hazardous waste

FRANK HALL TRUCK RPR (Continued) 1004786670

TC2660076.2s Page 15



KASIM ALISignature Name: 043001Self-Certification Date:

0000# Of Aboveground Storage Tanks: 0005# Of Underground Storage Tanks: 0001Number of Facilities reported by Owner: 021408Owner Amendment Date: Owner Contact ChangedOwner Amendment Reason Code: Not reportedBankruptcy is in effect: Not reportedMail Undeliverable: CorporationOwner Type: 409-985-9955Contact Telephone: JAWEED ALIOwner Contact Name: PORT ARTHUR, TX 77642Owner City,St,Zip: Not reportedOwner PO Box: 640 STADIUM RDOwner Address: SUNNY DAY ENTERPRISESOwner Name: 47002Owner ID:

100295Owner Effective Begin Date: 050686Date of Signature on Registration Form: OWNERTitle of Signer of Registration Form: E J WILTZ SRSign Name on Registration Form: 5Number of USTs: 10Region Number: 050886Date Registration Form Received: 47002Owner ID: 096196TCEQ Num: YesFacility in Ozone non-attainment area: Not reportedFacility Rural Box: 409-985-9955Facility Manager Phone: OWNERTitle of Facility Manager: JAWEED ALIName of Facility Manager: RetailFacility Type: 0014821Facility ID:

UST:

409/983-5435Responsible Party Telephone: PORT ARTHUR, TX 77642Responsible Party City,St,Zip: 3148 GULFWAYResponsible Party Address: ED WILTZResponsible Party Contact: SALEM JOHN SRResponsible Party Name: RPRRPR Coordinator: FINAL CONCURRENCE ISSUED, CASE CLOSEDStatus: SOIL CONTAMINATION ONLY, REQUIRES FULL SITE ASSESSMENT & RAPPriority: 7/11/1989Entered Date: 5/11/1989Reported Date: 93233LPST Id: BEAUMONTRegion City: 10Region City ID: 640 STADIUM RDFacility Location: 0014821Facility ID:

LPST:

1728 ft.0.327 mi.

Relative:Equal

Actual:5 ft.

1/4-1/2 PORT ARTHUR, TX 77642SE UST640 STADIUM RD N/A3 LPSTSUNRISE GROCERY 5 U003040183

TC2660076.2s Page 16



OwnerSignature Type Text: Not reportedSignature Title Name: KASIM ALISignature Name: 010606Self-Certification Date:

200602UST Delivery Certificate Expiration Date: YesTechnical standards Self-Certification flag: YesFinancial Assurance Self-Certification flag: YesFees Self-Certification Flag: YesRegistration Self-Certification Flag: Annual renewalCertification Submitted Type: OwnerSignature Type Text: Not reportedSignature Title Name: KASIM ALISignature Name: 010305Self-Certification Date:

200902UST Delivery Certificate Expiration Date: YesTechnical standards Self-Certification flag: YesFinancial Assurance Self-Certification flag: YesFees Self-Certification Flag: YesRegistration Self-Certification Flag: Annual renewalCertification Submitted Type: OwnerSignature Type Text: OWNERSignature Title Name: JANEED ALISignature Name: 010308Self-Certification Date:

200302UST Delivery Certificate Expiration Date: YesTechnical standards Self-Certification flag: YesFinancial Assurance Self-Certification flag: YesFees Self-Certification Flag: YesRegistration Self-Certification Flag: Annual renewalCertification Submitted Type: OwnerSignature Type Text: OWNERSignature Title Name: KASIM ALISignature Name: 122701Self-Certification Date:

201002UST Delivery Certificate Expiration Date: YesTechnical standards Self-Certification flag: YesFinancial Assurance Self-Certification flag: YesFees Self-Certification Flag: YesRegistration Self-Certification Flag: Annual renewalCertification Submitted Type: OwnerSignature Type Text: OWNERSignature Title Name: JAWEED ALISignature Name: 021909Self-Certification Date:

200202UST Delivery Certificate Expiration Date: YesTechnical standards Self-Certification flag: YesFinancial Assurance Self-Certification flag: YesFees Self-Certification Flag: YesRegistration Self-Certification Flag: InitialCertification Submitted Type: OwnerSignature Type Text: OWNERSignature Title Name:

SUNRISE GROCERY 5 (Continued) U003040183

TC2660076.2s Page 17



00178771Unit ID: 1Tank ID:

409-985-9955Operator Contact Phone: OWNEROperator Contact Title: JAWEED ALIOperator Contact Name: PORT ARTHUR, TX 77642Operator City,St,Zip: Not reportedOperator PO Box: 640 STADIUM RDOperator Address: Not reportedOperator Telephone: Not reportedOperator Building Loc: SUNNY DAY ENTERPRISESOperator Name: Not reportedOperator First Name: CorporationOperator Type: 100295Operator Effective Date: 081630Operator ID:

200402UST Delivery Certificate Expiration Date: YesTechnical standards Self-Certification flag: YesFinancial Assurance Self-Certification flag: YesFees Self-Certification Flag: YesRegistration Self-Certification Flag: Annual renewalCertification Submitted Type: OwnerSignature Type Text: OWNERSignature Title Name: KASIM ALISignature Name: 011303Self-Certification Date:

200802UST Delivery Certificate Expiration Date: YesTechnical standards Self-Certification flag: YesFinancial Assurance Self-Certification flag: YesFees Self-Certification Flag: YesRegistration Self-Certification Flag: Annual renewalCertification Submitted Type: OwnerSignature Type Text: OWNERSignature Title Name: JAWEED ALISignature Name: 010407Self-Certification Date:

200502UST Delivery Certificate Expiration Date: YesTechnical standards Self-Certification flag: YesFinancial Assurance Self-Certification flag: YesFees Self-Certification Flag: YesRegistration Self-Certification Flag: Annual renewalCertification Submitted Type: OwnerSignature Type Text: Not reportedSignature Title Name: KASIM ALISignature Name: 010604Self-Certification Date:

200702UST Delivery Certificate Expiration Date: YesTechnical standards Self-Certification flag: YesFinancial Assurance Self-Certification flag: YesFees Self-Certification Flag: YesRegistration Self-Certification Flag: Annual renewalCertification Submitted Type:


TC2660076.2s Page 18



ACompartment: 021909Self-Certification Date: ACompartment: 010604Self-Certification Date: ACompartment: 043001Self-Certification Date: ACompartment: 010407Self-Certification Date: ACompartment: 010606Self-Certification Date: ACompartment: 010305Self-Certification Date: ACompartment: 122701Self-Certification Date:

Not reportedTank Installer: Not reportedInstaller License Number: Not reportedTank Tested: Not reportedContractor Registration Number: Not reportedEquipment Installer: 11271995Stage 2 Equipment Installed Date: Balance system or Assist system typeStage 2 Vapor Recry Equipment Status: 11271995Stage 1 Equipment Installed Date: Two-Point system or Coaxial system typeStage 1 Vapor Recovery Equipment Status: No VariancePipe Corrosion Protection Variance: Not reportedOther Corrosion Protection: Not reportedPipe Corrosion Protection 3: Not reportedPipe Corrosion Protection II: FRP tank or piping (noncorrodible)Pipe Corrosion Protection: No VarianceTank Corrosion Protection Variance: Not reportedOther Tank Corrosion Protection Text: Not reportedTank Corrosion Protection III: Isolated in Open AreaTank Corrosion Protection II: Composite Tank (steel w/FRP external laminate)Tank Corrosion Protection: Not reportedPipe Connectors and Valves 3: Not reportedPipe Connectors and Valves 2: Not reportedPipe Connectors and Valves 1: Not reportedOther Construction and Containment: FRP (fiberglass-reinforced plasticPipe Material of Construction: Not reportedOther Materials of Construction: Composite (steel w/external FRP claddingTank Material of Construction: 00000000Internal Tank Lining Date: PressurizedType of Piping: Not reportedPiping Design and Ext. Containment 4: Not reportedPiping Design and Ext. Containment 3: Not reportedPipe Construction and Containment II: Single WallPipe Construction and Containment: Not reportedTank Construction and Containment IV: Not reportedTank Construction and Containment III: Not reportedTank Construction and Containment II: Single WallTank Construction and Containment: NoTank Emptied: 0010000Capacity: 12111995Tank Registration Date: 11271995Installation Date: Not reportedStatus Date: In UseTank Status:


TC2660076.2s Page 19



Not reportedPipe Corrosion Protection 3: Not reportedPipe Corrosion Protection II: FRP tank or piping (noncorrodible)Pipe Corrosion Protection: No VarianceTank Corrosion Protection Variance: Not reportedOther Tank Corrosion Protection Text: Not reportedTank Corrosion Protection III: Isolated in Open AreaTank Corrosion Protection II: Composite Tank (steel w/FRP external laminate)Tank Corrosion Protection: Not reportedPipe Connectors and Valves 3: Not reportedPipe Connectors and Valves 2: Not reportedPipe Connectors and Valves 1: Not reportedOther Construction and Containment: FRP (fiberglass-reinforced plasticPipe Material of Construction: Not reportedOther Materials of Construction: Composite (steel w/external FRP claddingTank Material of Construction: 00000000Internal Tank Lining Date: PressurizedType of Piping: Not reportedPiping Design and Ext. Containment 4: Not reportedPiping Design and Ext. Containment 3: Not reportedPipe Construction and Containment II: Single WallPipe Construction and Containment: Not reportedTank Construction and Containment IV: Not reportedTank Construction and Containment III: Not reportedTank Construction and Containment II: Single WallTank Construction and Containment: NoTank Emptied: 0006000Capacity: 12111995Tank Registration Date: 11271995Installation Date: Not reportedStatus Date: In UseTank Status: 00178772Unit ID: 2Tank ID:

No VarianceSpill Overfill Prevention Variation: 1Spill and Overfill Protection III: Factory-Built Spill Container/Bucket/SumpSpill and Overfill Protection II: Auto. Flow Restrictor ValveSpill and Overfill Protection: No VariancePipe Release Detection Variance: Not reportedOther Pipe Release Detection Method: Not reportedPipe Release Detection Method III: Not reportedPipe Release Detection Method II: Auto. Line Leak Detector (3.0 gph for pressure piping)Pipe Release Detection Method: No VarianceTank Release Detection Variance: Auto Tank Gauging & inv. contrOther Tank Release Method Detection: Not reportedTank Release Method Detection III: Not reportedTank Release Method Detection II: Not reportedTank Release Method Detection I: Not reportedCompartment Other Substance: GasolineCompartment Substance Stored: 0000000Compartment Capacity: ACompartment Letter:

ACompartment: 011303Self-Certification Date: ACompartment: 010308Self-Certification Date:


TC2660076.2s Page 20



0004270Capacity: 05081986Tank Registration Date: 01011979Installation Date: 11271995Status Date: Removed from the GroundTank Status: 00038047Unit ID: 1Tank ID:

No VarianceSpill Overfill Prevention Variation: 1Spill and Overfill Protection III: Factory-Built Spill Container/Bucket/SumpSpill and Overfill Protection II: Auto. Flow Restrictor ValveSpill and Overfill Protection: No VariancePipe Release Detection Variance: Not reportedOther Pipe Release Detection Method: Not reportedPipe Release Detection Method III: Not reportedPipe Release Detection Method II: Auto. Line Leak Detector (3.0 gph for pressure piping)Pipe Release Detection Method: No VarianceTank Release Detection Variance: Auto Tank Gauging & inv. contrOther Tank Release Method Detection: Not reportedTank Release Method Detection III: Not reportedTank Release Method Detection II: Not reportedTank Release Method Detection I: Not reportedCompartment Other Substance: GasolineCompartment Substance Stored: 0000000Compartment Capacity: ACompartment Letter:

ACompartment: 043001Self-Certification Date: ACompartment: 011303Self-Certification Date: ACompartment: 010308Self-Certification Date: ACompartment: 010606Self-Certification Date: ACompartment: 010604Self-Certification Date: ACompartment: 122701Self-Certification Date: ACompartment: 021909Self-Certification Date: ACompartment: 010407Self-Certification Date: ACompartment: 010305Self-Certification Date:

Not reportedTank Installer: Not reportedInstaller License Number: Not reportedTank Tested: Not reportedContractor Registration Number: Not reportedEquipment Installer: 11271995Stage 2 Equipment Installed Date: Balance system or Assist system typeStage 2 Vapor Recry Equipment Status: 11271995Stage 1 Equipment Installed Date: Two-Point system or Coaxial system typeStage 1 Vapor Recovery Equipment Status: No VariancePipe Corrosion Protection Variance: Not reportedOther Corrosion Protection:


TC2660076.2s Page 21




Not reportedTank Installer: Not reportedInstaller License Number: TestedTank Tested: Not reportedContractor Registration Number: Not reportedEquipment Installer: Not reportedStage 2 Equipment Installed Date: Not ReportedStage 2 Vapor Recry Equipment Status: Not reportedStage 1 Equipment Installed Date: Not ReportedStage 1 Vapor Recovery Equipment Status: No VariancePipe Corrosion Protection Variance: NoneOther Corrosion Protection: Not reportedPipe Corrosion Protection 3: Not reportedPipe Corrosion Protection II: Not reportedPipe Corrosion Protection: No VarianceTank Corrosion Protection Variance: Not reportedOther Tank Corrosion Protection Text: Not reportedTank Corrosion Protection III: Not reportedTank Corrosion Protection II: Not reportedTank Corrosion Protection: Not reportedPipe Connectors and Valves 3: Not reportedPipe Connectors and Valves 2: Not reportedPipe Connectors and Valves 1: Not reportedOther Construction and Containment: SteelPipe Material of Construction: Not reportedOther Materials of Construction: SteelTank Material of Construction: 00000000Internal Tank Lining Date: Not reportedType of Piping: Not reportedPiping Design and Ext. Containment 4: Not reportedPiping Design and Ext. Containment 3: Not reportedPipe Construction and Containment II: Not reportedPipe Construction and Containment: Not reportedTank Construction and Containment IV: Not reportedTank Construction and Containment III: Not reportedTank Construction and Containment II: Not reportedTank Construction and Containment: NoTank Emptied:


TC2660076.2s Page 22



Not ReportedStage 2 Vapor Recry Equipment Status: Not reportedStage 1 Equipment Installed Date: Not ReportedStage 1 Vapor Recovery Equipment Status: No VariancePipe Corrosion Protection Variance: NoneOther Corrosion Protection: Not reportedPipe Corrosion Protection 3: Not reportedPipe Corrosion Protection II: Not reportedPipe Corrosion Protection: No VarianceTank Corrosion Protection Variance: Not reportedOther Tank Corrosion Protection Text: Not reportedTank Corrosion Protection III: Not reportedTank Corrosion Protection II: Not reportedTank Corrosion Protection: Not reportedPipe Connectors and Valves 3: Not reportedPipe Connectors and Valves 2: Not reportedPipe Connectors and Valves 1: Not reportedOther Construction and Containment: SteelPipe Material of Construction: Not reportedOther Materials of Construction: SteelTank Material of Construction: 00000000Internal Tank Lining Date: Not reportedType of Piping: Not reportedPiping Design and Ext. Containment 4: Not reportedPiping Design and Ext. Containment 3: Not reportedPipe Construction and Containment II: Not reportedPipe Construction and Containment: Not reportedTank Construction and Containment IV: Not reportedTank Construction and Containment III: Not reportedTank Construction and Containment II: Not reportedTank Construction and Containment: NoTank Emptied: 0004270Capacity: 05081986Tank Registration Date: 01011979Installation Date: 11271995Status Date: Removed from the GroundTank Status: 00038048Unit ID: 2Tank ID:



TC2660076.2s Page 23



Not reportedTank Construction and Containment IV: Not reportedTank Construction and Containment III: Not reportedTank Construction and Containment II: Not reportedTank Construction and Containment: NoTank Emptied: 0004270Capacity: 05081986Tank Registration Date: 01011979Installation Date: 11271995Status Date: Removed from the GroundTank Status: 00038049Unit ID: 3Tank ID:



Not reportedTank Installer: Not reportedInstaller License Number: TestedTank Tested: Not reportedContractor Registration Number: Not reportedEquipment Installer: Not reportedStage 2 Equipment Installed Date:


TC2660076.2s Page 24



Not reportedOperator ID:Opr His:



Not reportedTank Installer: Not reportedInstaller License Number: TestedTank Tested: Not reportedContractor Registration Number: Not reportedEquipment Installer: Not reportedStage 2 Equipment Installed Date: Not ReportedStage 2 Vapor Recry Equipment Status: Not reportedStage 1 Equipment Installed Date: Not ReportedStage 1 Vapor Recovery Equipment Status: No VariancePipe Corrosion Protection Variance: NoneOther Corrosion Protection: Not reportedPipe Corrosion Protection 3: Not reportedPipe Corrosion Protection II: Not reportedPipe Corrosion Protection: No VarianceTank Corrosion Protection Variance: Not reportedOther Tank Corrosion Protection Text: Not reportedTank Corrosion Protection III: Not reportedTank Corrosion Protection II: Not reportedTank Corrosion Protection: Not reportedPipe Connectors and Valves 3: Not reportedPipe Connectors and Valves 2: Not reportedPipe Connectors and Valves 1: Not reportedOther Construction and Containment: SteelPipe Material of Construction: Not reportedOther Materials of Construction: SteelTank Material of Construction: 00000000Internal Tank Lining Date: Not reportedType of Piping: Not reportedPiping Design and Ext. Containment 4: Not reportedPiping Design and Ext. Containment 3: Not reportedPipe Construction and Containment II: Not reportedPipe Construction and Containment:


TC2660076.2s Page 25



083189Owner Effective End Date: 083189Owner Effective Begin Date: SALEM JOHN SRIndividual Name or Business Name: 07221Customer Number: 0014821Facility Number: 096196Facility ID:

100295Owner Effective End Date: 090189Owner Effective Begin Date: DHUKA JAN AND MAREDIYA BOBBYIndividual Name or Business Name: 40798Customer Number: 0014821Facility Number: 096196Facility ID:

Own Hist:

Not reportedOperator Effective End Date: Not reportedOperator Effective Begin Date: Not reportedOperator Name or Business Name:


H J ODONNELLSign Name on Registration Form: 4Number of USTs: 10Region Number: 050886Date Registration Form Received: 13675Owner ID: 063581TCEQ Num: YesFacility in Ozone non-attainment area: Not reportedFacility Rural Box: 7137543709Facility Manager Phone: SALES REPTitle of Facility Manager: YVONNE MOODYName of Facility Manager: RetailFacility Type: 0028670Facility ID:

UST:

713/219-5229Responsible Party Telephone: HOUSTON, TX 77210Responsible Party City,St,Zip: PO BOX 4256Responsible Party Address: MICHELLE COWHERDResponsible Party Contact: CHEVRON USA INCResponsible Party Name: KGMRPR Coordinator: FINAL CONCURRENCE PENDING DOCUMENTATION OF WELL PLUGGINGStatus: GW IMPACTED, NO APPARENT THREATS OR IMPACTS TO RECEPTORSPriority: 7/17/1989Entered Date: 7/7/1989Reported Date: 93259LPST Id: BEAUMONTRegion City: 10Region City ID: 4948 GULFWAYFacility Location: 0028670Facility ID:

LPST:

2198 ft.0.416 mi.

Relative:Higher

Actual:7 ft.

1/4-1/2 PORT ARTHUR, TX 77640NW UST4948 GULFWAY DR N/A4 LPSTGULF OIL U003566098

TC2660076.2s Page 26



Not reportedTank Construction and Containment III: Not reportedTank Construction and Containment II: Not reportedTank Construction and Containment: NoTank Emptied: 0001000Capacity: 05081986Tank Registration Date: 01011984Installation Date: 04161991Status Date: Removed from the GroundTank Status: 00075321Unit ID: 1Tank ID:

Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact Name: Not reportedOperator City,St,Zip: Not reportedOperator PO Box: Not reportedOperator Address: Not reportedOperator Telephone: Not reportedOperator Building Loc: Not reportedOperator Name: Not reportedOperator First Name: Not reportedOperator Type: Not reportedOperator Effective Date: Not reportedOperator ID:

Not reportedUST Delivery Certificate Expiration Date: Not reportedTechnical standards Self-Certification flag: Not reportedFinancial Assurance Self-Certification flag: Not reportedFees Self-Certification Flag: Not reportedRegistration Self-Certification Flag: Not reportedCertification Submitted Type: Not reportedSignature Type Text: Not reportedSignature Title Name: Not reportedSignature Name: Not reportedSelf-Certification Date:

0022# Of Aboveground Storage Tanks: 0810# Of Underground Storage Tanks: 0227Number of Facilities reported by Owner: 011006Owner Amendment Date: Owner Contact ChangedOwner Amendment Reason Code: Not reportedBankruptcy is in effect: Not reportedMail Undeliverable: CorporationOwner Type: 925-842-9002Contact Telephone: H J ODONNELLOwner Contact Name: SAN RAMON, CA 94583Owner City,St,Zip: PO BOX 6004Owner PO Box: Not reportedOwner Address: CHEVRON USA INCOwner Name: 13675Owner ID:

050886Owner Effective Begin Date: 042886Date of Signature on Registration Form: ENGRTitle of Signer of Registration Form:

GULF OIL (Continued) U003566098

TC2660076.2s Page 27



2Tank ID:

No VarianceSpill Overfill Prevention Variation: Not reportedSpill and Overfill Protection III: Not reportedSpill and Overfill Protection II: Not reportedSpill and Overfill Protection: No VariancePipe Release Detection Variance: NoneOther Pipe Release Detection Method: Not reportedPipe Release Detection Method III: Not reportedPipe Release Detection Method II: Not reportedPipe Release Detection Method: No VarianceTank Release Detection Variance: NoneOther Tank Release Method Detection: Not reportedTank Release Method Detection III: Not reportedTank Release Method Detection II: Not reportedTank Release Method Detection I: Not reportedCompartment Other Substance: Used OilCompartment Substance Stored: 0000000Compartment Capacity: ACompartment Letter:


Not reportedTank Installer: Not reportedInstaller License Number: Not reportedTank Tested: Not reportedContractor Registration Number: Not reportedEquipment Installer: Not reportedStage 2 Equipment Installed Date: Not ReportedStage 2 Vapor Recry Equipment Status: Not reportedStage 1 Equipment Installed Date: Not ReportedStage 1 Vapor Recovery Equipment Status: No VariancePipe Corrosion Protection Variance: NoneOther Corrosion Protection: Not reportedPipe Corrosion Protection 3: Not reportedPipe Corrosion Protection II: Not reportedPipe Corrosion Protection: No VarianceTank Corrosion Protection Variance: NoneOther Tank Corrosion Protection Text: Not reportedTank Corrosion Protection III: Not reportedTank Corrosion Protection II: Not reportedTank Corrosion Protection: Not reportedPipe Connectors and Valves 3: Not reportedPipe Connectors and Valves 2: Not reportedPipe Connectors and Valves 1: Not reportedOther Construction and Containment: FRP (fiberglass-reinforced plasticPipe Material of Construction: Not reportedOther Materials of Construction: FRP (fiberglass-reinforced plasticTank Material of Construction: 00000000Internal Tank Lining Date: Not reportedType of Piping: Not reportedPiping Design and Ext. Containment 4: Not reportedPiping Design and Ext. Containment 3: Not reportedPipe Construction and Containment II: Not reportedPipe Construction and Containment: Not reportedTank Construction and Containment IV:


TC2660076.2s Page 28



Not reportedPipe Release Detection Method: No VarianceTank Release Detection Variance: NoneOther Tank Release Method Detection: Not reportedTank Release Method Detection III: Not reportedTank Release Method Detection II: Not reportedTank Release Method Detection I: Not reportedCompartment Other Substance: GasolineCompartment Substance Stored: 0000000Compartment Capacity: ACompartment Letter:


Not reportedTank Installer: Not reportedInstaller License Number: Not reportedTank Tested: Not reportedContractor Registration Number: Not reportedEquipment Installer: Not reportedStage 2 Equipment Installed Date: Not ReportedStage 2 Vapor Recry Equipment Status: Not reportedStage 1 Equipment Installed Date: Not ReportedStage 1 Vapor Recovery Equipment Status: No VariancePipe Corrosion Protection Variance: NoneOther Corrosion Protection: Not reportedPipe Corrosion Protection 3: Not reportedPipe Corrosion Protection II: Not reportedPipe Corrosion Protection: No VarianceTank Corrosion Protection Variance: NoneOther Tank Corrosion Protection Text: Not reportedTank Corrosion Protection III: Not reportedTank Corrosion Protection II: Not reportedTank Corrosion Protection: Not reportedPipe Connectors and Valves 3: Not reportedPipe Connectors and Valves 2: Not reportedPipe Connectors and Valves 1: Not reportedOther Construction and Containment: FRP (fiberglass-reinforced plasticPipe Material of Construction: Not reportedOther Materials of Construction: FRP (fiberglass-reinforced plasticTank Material of Construction: 00000000Internal Tank Lining Date: Not reportedType of Piping: Not reportedPiping Design and Ext. Containment 4: Not reportedPiping Design and Ext. Containment 3: Not reportedPipe Construction and Containment II: Not reportedPipe Construction and Containment: Not reportedTank Construction and Containment IV: Not reportedTank Construction and Containment III: Not reportedTank Construction and Containment II: Not reportedTank Construction and Containment: NoTank Emptied: 0010000Capacity: 05081986Tank Registration Date: 01011984Installation Date: 04161991Status Date: Removed from the GroundTank Status: 00075323Unit ID:


TC2660076.2s Page 29




Not reportedTank Installer: Not reportedInstaller License Number: Not reportedTank Tested: Not reportedContractor Registration Number: Not reportedEquipment Installer: Not reportedStage 2 Equipment Installed Date: Not ReportedStage 2 Vapor Recry Equipment Status: Not reportedStage 1 Equipment Installed Date: Not ReportedStage 1 Vapor Recovery Equipment Status: No VariancePipe Corrosion Protection Variance: NoneOther Corrosion Protection: Not reportedPipe Corrosion Protection 3: Not reportedPipe Corrosion Protection II: Not reportedPipe Corrosion Protection: No VarianceTank Corrosion Protection Variance: NoneOther Tank Corrosion Protection Text: Not reportedTank Corrosion Protection III: Not reportedTank Corrosion Protection II: Not reportedTank Corrosion Protection: Not reportedPipe Connectors and Valves 3: Not reportedPipe Connectors and Valves 2: Not reportedPipe Connectors and Valves 1: Not reportedOther Construction and Containment: FRP (fiberglass-reinforced plasticPipe Material of Construction: Not reportedOther Materials of Construction: FRP (fiberglass-reinforced plasticTank Material of Construction: 00000000Internal Tank Lining Date: Not reportedType of Piping: Not reportedPiping Design and Ext. Containment 4: Not reportedPiping Design and Ext. Containment 3: Not reportedPipe Construction and Containment II: Not reportedPipe Construction and Containment: Not reportedTank Construction and Containment IV: Not reportedTank Construction and Containment III: Not reportedTank Construction and Containment II: Not reportedTank Construction and Containment: NoTank Emptied: 0010000Capacity: 05081986Tank Registration Date: 01011984Installation Date: 04161991Status Date: Removed from the GroundTank Status: 00075322Unit ID: 3Tank ID:

No VarianceSpill Overfill Prevention Variation: Not reportedSpill and Overfill Protection III: Not reportedSpill and Overfill Protection II: Not reportedSpill and Overfill Protection: No VariancePipe Release Detection Variance: NoneOther Pipe Release Detection Method: Not reportedPipe Release Detection Method III: Not reportedPipe Release Detection Method II:


TC2660076.2s Page 30



Not ReportedStage 2 Vapor Recry Equipment Status: Not reportedStage 1 Equipment Installed Date: Not ReportedStage 1 Vapor Recovery Equipment Status: No VariancePipe Corrosion Protection Variance: NoneOther Corrosion Protection: Not reportedPipe Corrosion Protection 3: Not reportedPipe Corrosion Protection II: Not reportedPipe Corrosion Protection: No VarianceTank Corrosion Protection Variance: NoneOther Tank Corrosion Protection Text: Not reportedTank Corrosion Protection III: Not reportedTank Corrosion Protection II: Not reportedTank Corrosion Protection: Not reportedPipe Connectors and Valves 3: Not reportedPipe Connectors and Valves 2: Not reportedPipe Connectors and Valves 1: Not reportedOther Construction and Containment: FRP (fiberglass-reinforced plasticPipe Material of Construction: Not reportedOther Materials of Construction: FRP (fiberglass-reinforced plasticTank Material of Construction: 00000000Internal Tank Lining Date: Not reportedType of Piping: Not reportedPiping Design and Ext. Containment 4: Not reportedPiping Design and Ext. Containment 3: Not reportedPipe Construction and Containment II: Not reportedPipe Construction and Containment: Not reportedTank Construction and Containment IV: Not reportedTank Construction and Containment III: Not reportedTank Construction and Containment II: Not reportedTank Construction and Containment: NoTank Emptied: 0010000Capacity: 05081986Tank Registration Date: 01011984Installation Date: 04161991Status Date: Removed from the GroundTank Status: 00075324Unit ID: 4Tank ID:



TC2660076.2s Page 31



Not reportedOwner Effective End Date: Not reportedOwner Effective Begin Date: Not reportedIndividual Name or Business Name: Not reportedCustomer Number: Not reportedFacility Number: Not reportedFacility ID:

Own Hist:

Not reportedOperator Effective End Date: Not reportedOperator Effective Begin Date: Not reportedOperator Name or Business Name: Not reportedOperator ID:

Opr His:



Not reportedTank Installer: Not reportedInstaller License Number: Not reportedTank Tested: Not reportedContractor Registration Number: Not reportedEquipment Installer: Not reportedStage 2 Equipment Installed Date:


TC2660076.2s Page 32

ORPHAN SUMMARY

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

PORT ARTHUR 1001969396 ABB LUMMUS ONE AND 2 FIFTH MI N OF HWY 77642 RCRA-SQG,FINDSPORT ARTHUR 1004654497 ALLIGATOR BAYOU 29-53-16N & 93-58-04W 77641 CERCLIS,FINDSPORT ARTHUR 1004786841 JEFFERSON COUNTY DRAINAGE HWY 73 & TAYLORS BAYOU 77643 FINDS,RCRA-CESQGPORT ARTHUR 1004788379 BASF FINA PETROCHEMICALS LIMITED P HWY 366 GATE 99 77643 FINDS,RCRA-LQGPORT ARTHUR 1009218624 TARGET STORE 1877 3100 HIGHWAY 365 SUITE 90 77642 RCRA-CESQGGROVES 1009400456 AMERICUSTOM DECORATIVE CHROME PLAT 3328 HWY 366 77619 RCRA-NLRPORT ARTHUR 1010334063 WAL-MART SUPERCENTER 449 4999 TWIN CITY HWY 77642 RCRA-CESQGPORT ARTHUR 2005604881 8740 OLD YACHT CLUB RD 8740 OLD YACHT CLUB RD ERNSPORT ARTHUR 2005607042 8740 OLD YACHT CLUB RD 8740 OLD YACHT CLUB RD 77642 ERNSPORT ARTHUR 2005615866 8740 OLD YACHT CLUB RD 8740 OLD YACHT CLUB RD 77642 ERNSPORT ARTHUR 2005621813 8740 OLD YACHT CLUB RD 8740 OLD YACHT CLUB RD 77642 ERNSPORT ARTHUR 2005624903 8740 OLD YACHT CLUB RD 8740 OLD YACHT CLUB RD 77642 ERNSPORT ARTHUR 2005633194 9000 OLD YACHT CLUB RD 9000 OLD YACHT CLUB RD 77642 ERNSPORT ARTHUR A100237624 REMEDISIL CONST HIGHWAY 87 S 77641 ASTPORT ARTHUR S104876320 WOOLCO 3800 TWIN CITY HWY 77619 LPSTPORT ARTHUR S107014726 A&D PLANT, HWY 73 ON SAVANNAH RD., A / D PLANT, HWY 73 ON SAVANNA SPILLS S107656392 ADJACENT FROM KEITH RD ACROSS FROM THE AIRPORT ON HWY ENFPORT ARTHUR S108419543 PARK AVENUE CLEANERS 4515 N TWIN CITY HWY 77642 DRYCLEANERSPORT ARTHUR S108530473 HWY.73 & SAVANNAH RD.; PORT ARTHUR HWY.73 / SAVANNAH RD.; PORT SPILLS S109513406 DOWLING RD AT SABINE PASS 300 YARDS S OF HWY 87 INTERSEC ENF

TC2660076.2s Page 33

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

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



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

Date of Government Version: 10/01/2009Date Data Arrived at EDR: 10/14/2009Date Made Active in Reports: 11/09/2009Number of Days to Update: 26

Source: EPATelephone: N/ALast EDR Contact: 11/13/2009Next Scheduled EDR Contact: 01/25/2010Data 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: 08/17/2009Next Scheduled EDR Contact: 11/16/2009Data Release Frequency: No Update Planned

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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: 11/23/2009Next Scheduled EDR Contact: 01/11/2010Data Release Frequency: Quarterly


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




Source: Environmental Protection AgencyTelephone: 214-665-6444Last EDR Contact: 11/18/2009Next Scheduled EDR Contact: 01/18/2010Data 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: 214-665-6444Last EDR Contact: 11/18/2009Next Scheduled EDR Contact: 01/18/2010Data 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.



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: 10/06/2009Next Scheduled EDR Contact: 01/18/2010Data Release Frequency: Annually


SHWS: State Superfund RegistryState Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sitesmay or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentiallyresponsible parties. Available information varies by state.


Source: Texas Commission on Environmental QualityTelephone: 512-239-5680Last EDR Contact: 10/13/2009Next Scheduled EDR Contact: 01/04/2010Data Release Frequency: Semi-Annually

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

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


Source: Texas Commission on Environmental QualityTelephone: 512-239-6706Last EDR Contact: 11/02/2009Next Scheduled EDR Contact: 02/15/2010Data Release Frequency: Quarterly

CLI: Closed Landfill InventoryClosed and abandoned landfills (permitted as well as unauthorized) across the state of Texas.


Source: Texas Commission on Environmental QualityTelephone: 512-239-6016Last EDR Contact: 10/13/2009Next Scheduled EDR Contact: 01/25/2010Data Release Frequency: Varies



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




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



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



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: 10/30/2009Next Scheduled EDR Contact: 02/15/2010Data Release Frequency: Semi-Annually

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: 10/30/2009Next Scheduled EDR Contact: 02/15/2010Data Release Frequency: Quarterly

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


Source: EPA Region 1Telephone: 617-918-1313Last EDR Contact: 10/30/2009Next Scheduled EDR Contact: 02/15/2010Data Release Frequency: Varies

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





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



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




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



AST: Petroleum Storage Tank DatabaseRegistered Aboveground Storage Tanks.



INDIAN UST 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 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 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).


Source: EPA, Region 1Telephone: 617-918-1313Last EDR Contact: 10/30/2009Next Scheduled EDR Contact: 02/15/2010Data Release Frequency: Varies

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 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 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 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 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).





State and tribal institutional control / engineering control registries

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




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



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.



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


Source: Railroad Commission of TexasTelephone: 512-463-6969Last EDR Contact: 10/14/2009Next Scheduled EDR Contact: 01/25/2010Data Release Frequency: Varies




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


Source: TCEQTelephone: 512-239-5872Last EDR Contact: 10/15/2009Next Scheduled EDR Contact: 01/25/2010Data Release Frequency: Semi-Annually



US BROWNFIELDS: A Listing of Brownfields SitesIncluded in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfieldsproperties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted BrownfieldsAssessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPABrownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated withbrownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessmentsat brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other effortsunder EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative AgreementRecipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup RevolvingLoan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with theU.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLFcooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specifiedbrownfields-related cleanup activities.


Source: Environmental Protection AgencyTelephone: 202-566-2777Last EDR Contact: 11/04/2009Next Scheduled EDR Contact: 01/11/2010Data Release Frequency: Semi-Annually

Local Lists of Landfill / Solid Waste Disposal Sites

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


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

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



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





Local Lists of Hazardous waste / Contaminated Sites

US CDL: Clandestine Drug LabsA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.In most cases, the source of the entries is not the Department, and the Department has not verified the entryand does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,contacting local law enforcement and local health departments.


Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 12/14/2009Next Scheduled EDR Contact: 03/22/2010Data Release Frequency: Quarterly

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



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


Source: Texas Commisision on Environmenatl QualityTelephone: 512-239-5658Last EDR Contact: 12/15/2009Next Scheduled EDR Contact: 03/29/2010Data Release Frequency: Varies

US HIST CDL: National Clandestine Laboratory RegisterA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.In most cases, the source of the entries is not the Department, and the Department has not verified the entryand does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,contacting local law enforcement and local health departments.


Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 03/23/2009Next Scheduled EDR Contact: 06/22/2009Data 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.



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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: 11/20/2009Next Scheduled EDR Contact: 03/08/2010Data Release Frequency: Varies

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



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


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


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


Source: U.S. Department of TransportationTelephone: 202-366-4555Last EDR Contact: 10/05/2009Next Scheduled EDR Contact: 01/11/2010Data Release Frequency: Annually

SPILLS: Spills DatabaseSpills reported to the Emergency Response Division.




RCRA-NonGen: 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.



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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: 11/10/2009Next Scheduled EDR Contact: 02/22/2010Data 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: 703-692-8801Last EDR Contact: 10/23/2009Next Scheduled EDR Contact: 02/01/2010Data 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: 09/30/2009Next Scheduled EDR Contact: 12/28/2009Data Release Frequency: Varies

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: 10/06/2009Next Scheduled EDR Contact: 01/18/2010Data 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: 12/15/2009Next Scheduled EDR Contact: 03/29/2010Data 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: 11/30/2009Next Scheduled EDR Contact: 03/15/2010Data Release Frequency: Varies

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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: 12/08/2009Next Scheduled EDR Contact: 03/22/2010Data 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: 10/07/2009Next Scheduled EDR Contact: 01/11/2010Data Release Frequency: Every 4 Years

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: 12/14/2009Next Scheduled EDR Contact: 03/15/2010Data 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.

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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.



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: 12/14/2009Next Scheduled EDR Contact: 03/29/2010Data Release Frequency: Quarterly

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RADINFO: Radiation Information DatabaseThe Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.Environmental Protection Agency (EPA) regulations for radiation and radioactivity.



FINDS: Facility Index System/Facility Registry SystemFacility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain moredetail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (AerometricInformation Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicialenforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (CriminalDocket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal FacilitiesInformation System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).


Source: EPATelephone: (214) 665-2200Last EDR Contact: 12/10/2009Next Scheduled EDR Contact: 03/29/2010Data 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.


Source: EPATelephone: 202-564-4104Last EDR Contact: 06/02/2008Next Scheduled EDR Contact: 09/01/2008Data Release Frequency: No Update Planned

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: 11/20/2009Next Scheduled EDR Contact: 03/05/2010Data Release Frequency: Biennially

IOP: Innocent Owner/Operator ProgramContains information on all sites that are in the IOP. An IOP is an innocent owner or operator whose propertyis contaminated as a result of a release or migration of contaminants from a source or sources not located onthe property, and they did not cause or contribute to the source or sources of contamination.



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UIC: Underground Injection Wells Database ListingClass V injection wells regulated by the TCEQ. Class V wells are used to inject non-hazardous fluids underground.Most Class V wells are used to dispose of wastes into or above underground sources of drinking water and can posea threat to ground water quality, if not managed properly.



DRYCLEANERS: Drycleaner Registration Database ListingA listing of drycleaning facilities.



ENFORCEMENT: Notice of Violations ListingA listing of permit violations.



Ind. Haz Waste: Industrial & Hazardous Waste DatabaseSummary reports reported by waste handlers, generators and shippers in Texas.


Source: Texas Commission on Environmental QualityTelephone: 512-239-0985Last EDR Contact: 10/15/2009Next Scheduled EDR Contact: 01/25/2010Data Release Frequency: Annually

ED AQUIF: Edwards Aquifer PermitsA listing of permits in the Edwards Aquifer Protection Program database. The information provided is for the countieslocated in the Austin Region (Hays, Travis, and Williamson counties).


Source: Texas Commission on Environmental Quality, Austin RegionTelephone: 512-339-2929Last EDR Contact: 11/02/2009Next Scheduled EDR Contact: 01/18/2010Data Release Frequency: Varies

AIRS: Current Emission Inventory DataThe database lists by company, along with their actual emissions, the TNRCC air accounts that emit EPA criteriapollutants.


Source: Texas Commission on Environmental QualityTelephone: N/ALast EDR Contact: 09/28/2009Next Scheduled EDR Contact: 01/04/2010Data Release Frequency: Semi-Annually

TIER 2: Tier 2 Chemical Inventory ReportsA listing of facilities which store or manufacture hazardous materials and submit a chemical inventory report.

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Source: Department of State Health ServicesTelephone: 512-834-6603Last EDR Contact: 11/30/2009Next Scheduled EDR Contact: 03/15/2010Data Release Frequency: Annually

MSD: Municipal Settings Designations DatabaseAn MSD is an official state designation given to property within a municipality or its extraterritorial jurisdictionthat certifies that designated groundwater at the property is not use as potable water, and is prohibited fromfuture use as potatable water because that groundwater is contaminated in excess of the applicable potable-waterprotective concentration level.



RWS: Radioactive Waste SitesSites in the State of Texas that have been designated as Radioactive Waste sites.



INDIAN RESERV: Indian ReservationsThis map layer portrays Indian administered lands of the United States that have any area equal to or greaterthan 640 acres.


Source: USGSTelephone: 202-208-3710Last EDR Contact: 10/23/2009Next Scheduled EDR Contact: 02/01/2010Data 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.



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: 10/23/2009Next Scheduled EDR Contact: 02/01/2010Data Release Frequency: N/A

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PCB TRANSFORMER: PCB Transformer Registration DatabaseThe database of PCB transformer registrations that includes all PCB registration submittals.





Manufactured Gas Plants: 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

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 Environmental ProtectionTelephone: 860-424-3375Last EDR Contact: 11/24/2009Next Scheduled EDR Contact: 03/08/2010Data Release Frequency: Annually

NJ MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 10/20/2009Next Scheduled EDR Contact: 02/01/2010Data 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.

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Source: Department of Environmental ConservationTelephone: 518-402-8651Last EDR Contact: 11/10/2009Next Scheduled EDR Contact: 02/22/2010Data Release Frequency: Annually

PA MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 11/23/2009Next Scheduled EDR Contact: 03/08/2010Data Release Frequency: Annually

RI MANIFEST: Manifest informationHazardous waste manifest information


Source: Department of Environmental ManagementTelephone: 401-222-2797Last EDR Contact: 11/30/2009Next Scheduled EDR Contact: 03/15/2010Data Release Frequency: Annually

VT MANIFEST: Hazardous Waste Manifest DataHazardous waste manifest information.


Source: Department of Environmental ConservationTelephone: 802-241-3443Last EDR Contact: 10/23/2009Next Scheduled EDR Contact: 02/08/2010Data Release Frequency: Annually

WI MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Natural ResourcesTelephone: N/ALast EDR Contact: 09/24/2009Next Scheduled EDR Contact: 01/04/2010Data 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.

Electric Power Transmission Line DataSource: PennWell CorporationTelephone: (800) 823-6277This map includes information copyrighted by PennWell Corporation. This information is providedon a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant itsfitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special 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.

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Medical Centers: Provider of Services ListingSource: Centers for Medicare & Medicaid ServicesTelephone: 410-786-3000A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,a federal agency within the U.S. Department of Health and Human Services.

Nursing HomesSource: National Institutes of HealthTelephone: 301-594-6248Information on Medicare and Medicaid certified nursing homes in the United States.

Public SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on elementaryand secondary public education in the United States. It is a comprehensive, annual, national statisticaldatabase of all public elementary and secondary schools and school districts, which contains data that arecomparable across all states.

Private SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on private school locations in the United States.

Daycare Centers: Child Care Facility ListSource: Department of Protective & Regulatory ServicesTelephone: 512-438-3269

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 1999 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 and 2005 from the U.S. Fish and Wildlife Service.

Scanned Digital USGS 7.5’ Topographic Map (DRG)Source: United States Geologic SurveyA digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map imagesare made by scanning published paper maps on high-resolution scanners. The raster imageis georeferenced and fit to the Universal Transverse Mercator (UTM) projection.

STREET AND ADDRESS INFORMATION

© 2009 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

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APPENDIX D: QUALIFICATIONS

W. Trent Stephens Partner Associate Education Bachelor of Science – Geography: Resource and Environmental Studies (1994); Texas State University - San Marcos

Registrations Certified Asbestos Inspector - Texas Department of State Health Services

Mr. Stephens has over 12 years of experience providing environmental and engineering solutions, consulting services, and project management in the commercial real estate transaction services market. Since 1996, Mr. Stephens has conducted more than 1,000 Phase I Environmental Site Assessments (ESAs) and Property Condition Assessments (PCAs) in support of due diligence.

Mr. Stephens has provided these services to a wide variety of private and public sector clientele including numerous local, regional, and national banks, investment banks and holding companies, life insurance companies, developers and property owners, lending institutions and brokers.

Additionally, Mr. Stephens has performed numerous environmental property transaction screens and construction progress monitoring projects for a wide variety of commercial development projects, as well as, comprehensive surveys performed in accordance with the Americans with Disability Act (ADA). Project experience for Mr. Stephens includes:

Has conducted Phase I ESAs and PCAs as part of due diligence for a variety of industries and clientele.

ESAs and PCAs performed on numerous property types including commercial properties, multi-family residential complexes, low and high-rise office buildings, commercial/retail shopping centers, light and heavy industrial/warehouse facilities, hospitality/lodging facilities, mobile home communities, medical hospitals and office buildings, recreational facilities and assisted living communities throughout the United States.

Has conducted Construction Progress Draw Reports for a variety of commercial development projects.

Produced a variety of technical reports including limited and comprehensive surveys.

Provided general environmental and engineering solutions, consulting services, and project management.

Michael Eng Principal Consultant Education M.S. in Environmental Science Loyola Marymount University B.S. in Biological Sciences Loyola Marymount University Registrations Inspection Training Associates (ITA) Commercial Buildings Training Advanced Institute of Pest Technology (AIPT) Branch III Technical training (Pest Identification,

Safety, and Construction Techniques) MBA - Fannie Mae and Freddie Mac Multifamily Property Inspection Affiliations Member, Mortgage Banker’s Association

Summary of Professional Experience Mr. Eng has more than six years of experience in the environmental consulting industry and in a broad range of environmental disciplines, including environmental assessments, natural resource management, wetlands delineation, and wastewater treatment. Mr. Eng has more than four years of project management experience in the environmental and civil/structural engineering field. Mr. Eng has project experience in Phase I environmental site assessments (ESAs), environmental transaction screens, radon screening, property condition assessments, property condition evaluations, property needs assessments, and seismic evaluations. Mr. Eng is familiar with all aspects of due diligence property assessments and the needs and requirements of a varied number of reporting standards, including the new standard ASTM E1527-05, ASTM E2018, EPA’s All Appropriate Inquiry (AAI), Fannie Mae DUS, Freddie Mac, HUD, and customized client formats or scope. Relevant project experience for Mr. Eng includes:

• Conducted several hundred Due Diligence Environmental Site Assessments (ESAs) and Property Condition Assessments for multi-family residential dwellings, hotels/motels/resorts, commercial office buildings, shopping centers, multi-tenant commercial complexes, industrial warehouses, manufacturing facilities, dry cleaning plants, gasoline service stations, automotive repair and body shop, medical facilities, and food processing facilities

• Performed lead in water sampling for various multi-family residential dwellings • Evaluation of the condition of all major building systems • Formulated cost analysis for building owners and perspective purchasers • Advised clients on existing environmental conditions associated to a site

Michael Eng (Continued)

Mr. Eng has technical experience working for the following financial institutions:

• Business Loan Xpress • Bank of the West • California Bank and Trust • Citibank North America • Citigroup Global Markets • Comerica Bank • Commerce West Bank • East West Bank • George Smith Partners • Morgan Stanley Mortgage Capital, Inc. • Prudential Mortgage Capital Company • United Commercial Bank • Washington Mutual Bank • Wells Fargo Bank

Mr. Eng has experience as a senior project manager in the due diligence environmental and building sciences/construction field and is currently a principal consultant within the same field. His background in the environmental sciences and property assessments allows him to provide complete and thorough assessments and evaluations to serve a client’s specific needs. In addition to providing consulting services, Mr. Eng has assisted in senior report reviewing and employee training in both the due diligence environmental and building sciences departments.

CERTIFICATE OF ENVIRONMENTAL CONTRACTOR

1. Firm Name:_Partner Engineering and Science, Inc.______ _______ Project Consultant: _Michael Eng ________________________ Address: _1990 East Grand Avenue #100, El Segundo, California 90245__ Telephone/Fax: _310-615-4500/310-615-4544__________________

2. Project Address: _1049 Stadium Road, Port Arthur, Texas 77642_________

I (we) certify that regarding the above referenced project and/or environmental assessment work:

3. That our environmental assessment work herein has been prepared in accordance with generally recognized industry standards, as described and specified in the report(s) we prepared.

4. Regarding the property seller and/or purchaser (choose one): __X_Our firm does not now, nor has it ever had, any affiliation, nor have we ever done any work for the buyer or seller of the property to the best of our knowledge.

____Our firm has had either an affiliation or done work for the buyer or seller as is described in the attached sheet.

5. For your information, attached (or included in the report(s)) are the following items:

A. Background information on the consulting company includingFirm resume Firm certification/licenses held Firm membership in related professional organization(s)

B. Current resume on main consultants/employees performing the assessment and preparing the report.

C. A short description and or binder/certificate of any environmental/professional errors and omissions/liability insurance held by the firm.

D. Attachment regarding #4 above (if applicable).

This is certified as true and correct to the best of my (our) knowledge. The above information (and attachments) are subject to penalty for false statements under 18 U.S.C. section 1001. Environmental Contractor: Partner Engineering & Science, Inc. By: Michael Eng

i. property information · on scope of comprehensive environmental response, compensation and...

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