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FORM-STD-PVC ® k c e h C o e G h t i w t r o p e R p a M s u i d a R R D E e h T 440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com Former Leeds Assembly Plant - Site ID 1007 Land South of 6817 Stadium Dr Kansas City, MO 64129 Inquiry Number: 02559388.2r August 07, 2009
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Page 1: Former Leeds Assembly Plant - Site ID 1007 Land South of ...

FORM-STD-PVC

®kcehCoeG htiw tropeR ™paM suidaR RDE ehT

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

Former Leeds Assembly Plant - Site ID 1007Land South of 6817 Stadium DrKansas City, MO 64129

Inquiry Number: 02559388.2rAugust 07, 2009

Page 2: Former Leeds Assembly Plant - Site ID 1007 Land South of ...

SECTION PAGE

Executive Summary ES1

Overview Map 2

Detail Map 3

Map Findings Summary 4

Map Findings 7

Orphan Summary 217

Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM

Physical Setting Source Addendum A-1

Physical Setting Source Summary A-2

Physical Setting SSURGO Soil Map A-5

Physical Setting Source Map A-8

Physical Setting Source Map Findings A-9

Physical Setting Source Records Searched A-12

TC02559388.2r 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

Page 3: Former Leeds Assembly Plant - Site ID 1007 Land South of ...

EXECUTIVE SUMMARY

TC02559388.2r 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

LAND SOUTH OF 6817 STADIUM DRKANSAS CITY, MO 64129

COORDINATES

39.057400 - 39˚ 3’ 26.6’’Latitude (North): 94.502800 - 94˚ 30’ 10.1’’Longitude (West): Zone 15Universal Tranverse Mercator: 369968.7UTM X (Meters): 4324013.0UTM Y (Meters): 768 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

39094-A5 KANSAS CITY, MOTarget Property Map:1996Most Recent Revision:

39094-A4 INDEPENDENCE, MOEast Map:1996Most Recent Revision:

AERIAL PHOTOGRAPHY IN THIS REPORT

2005, 2006Portions of Photo from:USDASource:

TARGET PROPERTY SEARCH RESULTS

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

EPA IDDatabase(s)Site

GM LEEDS PLANT6817 STADIUM DRIVEKANSAS CITY, MO 64129

N/ASHWS

6817 STADIUM DRIVE6817 STADIUM DRIVEKANSAS CITY, MO 61429

N/AERNS

K C SCHOOL DIST ADULT PROGRAMS6817-A STADIUM DRKANSAS CITY, MO 64129

MOD985770221FINDSRCRA-NonGen

EPRO SERVICES LLC6817 STADIUM DRIVE SUITE 500KANSAS CITY, MO 64129

N/AICIS

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EXECUTIVE SUMMARY

TC02559388.2r EXECUTIVE SUMMARY 2

STACER WOODWORKING6817 STADIUM DRIVEKANSAS CITY, MO 64129

N/AFINDS

G M ASSEMBLY DIV LEEDS PLANT6817 STADIUM DRKANSAS CITY, MO 64129

N/AICIS

STACER WOODWORKING INC6817 STADIUM DR STE 13KANSAS CITY, MO 64129

MOR000501734RCRA-CESQG

6817 STADIUM DRIVE6817 STADIUM DRIVEKANSAS CITY, MO

N/ASPILLS

G M ASSEMBLY DIV LEEDS PLANT6817 STADIUM DRKANSAS CITY, MO 64129

MOD000822668PADSFINDSRCRA-TSDFCERC-NFRAPRCRA-NonGen

DELCHOM INC6817 STADIUM DRIVE, BLDG 15KANSAS CITY, MO 64129

N/AFINDS

B-O-C LEEDS PLANT6817 STADIUM DRKANSAS CITY, MO 64129

N/ALUSTDate Of NFA Letter From DNR: 6/7/1996

SPILLSUSTAIRS

EPRO SERVICES LLC6817 STADIUM DR #500KANSAS CITY, MO 64129

MOR000002196RCRA-SQGFINDS

6817 STADIUM DR.6817 STADIUM DR.KANSAS CITY, MO

N/AERNS

6817 STADIUM DRIVE6817 STADIUM DRIVEKANSAS CITY, MO 61429

N/AERNS

LEEDS INDUSTRIAL PARK, INC.6817 STADIUM DRIVEKANSAS CITY, MO 64129

N/AFINDS

Page 5: Former Leeds Assembly Plant - Site ID 1007 Land South of ...

EXECUTIVE SUMMARY

TC02559388.2r EXECUTIVE SUMMARY 3

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 ListProposed 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 RCRA generators list

RCRA-LQG RCRA - Large Quantity Generators

Federal institutional controls / engineering controls registries

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

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

SWF/LF Permitted Facility List

State and tribal leaking storage tank lists

LAST Leaking Aboveground Storage TanksINDIAN LUST Leaking Underground Storage Tanks on Indian Land

State and tribal registered storage tank lists

AST Aboveground Petroleum Storage TanksINDIAN UST Underground Storage Tanks on Indian Land

State and tribal voluntary cleanup sites

INDIAN VCP Voluntary Cleanup Priority Listing

State and tribal Brownfields sites

BROWNFIELDS Brownfields Site List

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EXECUTIVE SUMMARY

TC02559388.2r EXECUTIVE SUMMARY 4

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 LocationsHIST LF Solid Waste Facility Database ListINDIAN ODI Report on the Status of Open Dumps on Indian Lands

Local Lists of Hazardous waste / Contaminated Sites

US CDL Clandestine Drug LabsDEL SHWS Registry Sites Withdrawn or DeletedCDL Environmental Emergency Response System

Local Land Records

LIENS 2 CERCLA Lien InformationLUCIS Land Use Control Information System

Records of Emergency Release Reports

HMIRS Hazardous Materials Information Reporting System

Other Ascertainable Records

DOT OPS Incident and Accident DataDOD Department of Defense SitesFUDS Formerly Used Defense SitesCONSENT Superfund (CERCLA) Consent DecreesROD Records Of DecisionUMTRA Uranium Mill Tailings SitesMINES 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 SystemsMLTS Material Licensing Tracking SystemRADINFO Radiation Information DatabaseRAATS RCRA Administrative Action Tracking SystemUIC Underground Injection Wells DatabaseMO RRC Certified Hazardous Waste Resource Recovery FacilitiesNPDES Permitted Facility ListingINDIAN RESERV Indian ReservationsSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing

EDR PROPRIETARY RECORDS

EDR Proprietary Records

Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants

Page 7: Former Leeds Assembly Plant - Site ID 1007 Land South of ...

EXECUTIVE SUMMARY

TC02559388.2r EXECUTIVE SUMMARY 5

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.

STANDARD ENVIRONMENTAL RECORDS

Federal CERCLIS NFRAP site List

CERC-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLISsites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completedand that EPA has determined no further steps will be taken to list this site on the National Priorities List(NPL), unless information indicates this decision was not appropriate or other considerations require arecommendation for listing at a later time. This decision does not necessarily mean that there is no hazardassociated with a given site; it only means that, based upon available information, the location is not judgedto be a potential NPL site.

A review of the CERC-NFRAP list, as provided by EDR, and dated 12/03/2007 has revealed that there are 2 CERC-NFRAP sites within approximately 0.5 miles of the target property.

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

BEAZER EAST INC (PREV KOPPERS) 6740 STADIUM DR W 0 - 1/8 (0.109 mi.) B17 41 RECLAMARE ENTERPRISES 6402 STADIUM DR W 1/4 - 1/2 (0.370 mi.) 27 103

Federal RCRA CORRACTS facilities list

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

A review of the CORRACTS list, as provided by EDR, and dated 03/25/2009 has revealed that there are 4 CORRACTS sites within approximately 1 mile of the target property.

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

BEAZER EAST INC (PREV KOPPERS) 6740 STADIUM DR W 0 - 1/8 (0.109 mi.) B17 41 RECLAMARE ENTERPRISES 6402 STADIUM DR W 1/4 - 1/2 (0.370 mi.) 27 103 HAZ MAT RESPONSE DISPOSAL INC 6300 STADIUM DR W 1/4 - 1/2 (0.430 mi.) C29 120 BROSKI BROTHERS INC 39TH BELMONT WSW 1/2 - 1 (0.517 mi.) 32 199

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EXECUTIVE SUMMARY

TC02559388.2r EXECUTIVE SUMMARY 6

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF: 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). Transporters areindividuals or entities that move hazardous waste from the generator offsite to a facility that can recycle,treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

A review of the RCRA-TSDF list, as provided by EDR, and dated 11/12/2008 has revealed that there are 3 RCRA-TSDF sites within approximately 0.5 miles of the target property.

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

BEAZER EAST INC (PREV KOPPERS) 6740 STADIUM DR W 0 - 1/8 (0.109 mi.) B17 41 HAZ MAT RESPONSE DISPOSAL INC 6300 STADIUM DR W 1/4 - 1/2 (0.430 mi.) C29 120 CLAY & BAILEY MFG CO 6401 E 40TH ST SW 1/4 - 1/2 (0.481 mi.) 31 184

Federal RCRA generators list

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

A review of the RCRA-SQG list, as provided by EDR, and dated 11/12/2008 has revealed that there are 2 RCRA-SQG sites within approximately 0.25 miles of the target property.

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

SCHOOL SVS & LEASING 3601 MANCHESTER TRFWY NE 0 - 1/8 (0.091 mi.) 16 40

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

BEAZER EAST INC (PREV KOPPERS) 6740 STADIUM DR W 0 - 1/8 (0.109 mi.) B17 41

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 ____________________ ________ ___________________ _____ _____

HERTZ EQUIPMENT RENTAL CORP 3555 MANCHESTER TRFWY NNE 1/8 - 1/4 (0.191 mi.) 20 70

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EXECUTIVE SUMMARY

TC02559388.2r EXECUTIVE SUMMARY 7

State and tribal leaking storage tank lists

LUST: Leaking Underground Storage Tanks.

A review of the LUST list, as provided by EDR, and dated 06/24/2009 has revealed that there are 5 LUST sites within approximately 0.5 miles of the target property.

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

JACK COOPER TRANSPORT CO INC 3501 MANCHESTER TRAFFIC NNE 1/8 - 1/4 (0.249 mi.) 22 72 KANSAS CITY WILBERT VAULT CO 3626 EASTERN E 1/4 - 1/2 (0.276 mi.) 24 98

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

RIVAL MANUFACTURING COMPANY - 36TH BENNINGTON WNW 1/4 - 1/2 (0.268 mi.) 23 95 CITY CONSTRUCTION SERVICES 3711 FULLER W 1/4 - 1/2 (0.307 mi.) 26 102

Date Of NFA Letter From DNR: 7/11/2002

MISSOURI DEPARTMENT OF TRANSPO 3707 BEACON W 1/4 - 1/2 (0.434 mi.) C30 183

State and tribal registered storage tank lists

UST: Underground Storage Tank Information.

A review of the UST list, as provided by EDR, and dated 06/24/2009 has revealed that there are 2 UST sites within approximately 0.25 miles of the target property.

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

JACK COOPER TRANSPORT CO INC 3501 MANCHESTER TRAFFIC NNE 1/8 - 1/4 (0.249 mi.) 22 72

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

KOPPERS COMPANY, INC 6740 E 37TH W 0 - 1/8 (0.110 mi.) B18 64

State and tribal institutional control / engineering control registries

AUL: Sites that have institutional controls.

A review of the AUL list, as provided by EDR, and dated 07/06/2009 has revealed that there is 1 AUL site within approximately 0.5 miles of the target property.

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

RIVAL BUILDING-WELD WHEEL (FOR 3601 BENNINGTON STREET NW 1/4 - 1/2 (0.300 mi.) 25 101

State and tribal voluntary cleanup sites

VCP: Voluntary Cleanup Program Site Listing.

A review of the VCP list, as provided by EDR, and dated 07/06/2009 has revealed that there are 2 VCP

Page 10: Former Leeds Assembly Plant - Site ID 1007 Land South of ...

EXECUTIVE SUMMARY

TC02559388.2r EXECUTIVE SUMMARY 8

sites within approximately 0.5 miles of the target property.

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

RIVAL BUILDING-WELD WHEEL (FOR 3601 BENNINGTON STREET NW 1/4 - 1/2 (0.300 mi.) 25 101 KIRK WELDING SUPPLY, INC.-FREM 3820 FREMONT AVENUE WSW 1/4 - 1/2 (0.398 mi.) 28 120

ADDITIONAL ENVIRONMENTAL RECORDS

Other Ascertainable Records

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

A review of the RCRA-NonGen list, as provided by EDR, and dated 11/12/2008 has revealed that there are 2 RCRA-NonGen sites within approximately 0.25 miles of the target property.

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

METAL ENTERPRISES 7209 STADIUM DR E 0 - 1/8 (0.117 mi.) 19 69 JACK COOPER TRANSPORT CO INC 3501 MANCHESTER TRAFFIC NNE 1/8 - 1/4 (0.249 mi.) 22 72

DRYCLEANERS: A listing of drycleaner facilities that are potentially eligible for reimbursement ofdepartment approved cleanup costs under the Drycleaning Environmental Response Trust Fund.

A review of the DRYCLEANERS list, as provided by EDR, and dated 07/20/2009 has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property.

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

FOSTER’S CLEANERS & SHIRT LAUN 7322 STADIUM DR. E 1/8 - 1/4 (0.207 mi.) 21 72

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EXECUTIVE SUMMARY

TC02559388.2r EXECUTIVE SUMMARY 9

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

Site Name Database(s)____________ ____________

FORD MOTOR COMPANY - KANSAS CITY P AIRSNORTHTOWN DEVELOPMENT CO. - LEO EI VCP, AULHEART SITE CERC-NFRAP, RCRA-NonGenHAMILTON HAULING CO CERC-NFRAPBLUE RIVER PCB REMOVAL & DISPOSAL CERC-NFRAPCOURTNEY RIDGE LANDFILL SWF/LF, HIST LFRUMBLE SLF NO. 2 PHASE IV EXPANSIO SWF/LF, HIST LFBAMBOO HUT USTCAMPER’S CORNER USTFORMER CENSUS BUREAU BUILDING USTHALE TRAILER PARK USTBLUE VALLEY CAR & TRUCK SALVAGE ASTAMOCO PIPELINE OUTERBELT JUNCTION VCPKANSAS CITY HAZMAT RESPONSE FINDS, RCRA-NonGenBLUE VALLEY CAR & TRUCK SALVAGE FINDS, RCRA-CESQGARMCO STEEL FACILITY - MANCHESTER ERNSLOVEALL RV - E 40 HIGHWAY, JUST EA ERNSSITE ID 291650023 FINDSSITE ID 290951005 FINDSHEART SITE FINDS

Page 12: Former Leeds Assembly Plant - Site ID 1007 Land South of ...

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

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Page 13: Former Leeds Assembly Plant - Site ID 1007 Land South of ...

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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

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

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

Federal Delisted NPL site list

0 NR 0 0 0 0 1.000Delisted NPL

Federal CERCLIS list

0 NR NR 0 0 0 0.500CERCLIS

Federal CERCLIS NFRAP site List

2 NR NR 1 0 1 0.500 XCERC-NFRAP

Federal RCRA CORRACTS facilities list

4 NR 1 2 0 1 1.000CORRACTS

Federal RCRA non-CORRACTS TSD facilities list

3 NR NR 2 0 1 0.500 XRCRA-TSDF

Federal RCRA generators list

0 NR NR NR 0 0 0.250RCRA-LQG 2 NR NR NR 0 2 0.250 XRCRA-SQG 1 NR NR NR 1 0 0.250 XRCRA-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 TP XERNS

State- and tribal - equivalent CERCLIS

0 NR 0 0 0 0 1.000 XSHWS

State and tribal landfill and/orsolid waste disposal site lists

0 NR NR 0 0 0 0.500SWF/LF

State and tribal leaking storage tank lists

5 NR NR 4 1 0 0.500 XLUST 0 NR NR 0 0 0 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST

State and tribal registered storage tank lists

2 NR NR NR 1 1 0.250 XUST

TC02559388.2r Page 4

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

State and tribal institutionalcontrol / engineering control registries

1 NR NR 1 0 0 0.500AUL

State and tribal voluntary cleanup sites

2 NR NR 2 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP

State and tribal Brownfields sites

0 NR NR 0 0 0 0.500BROWNFIELDS

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

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 0.500HIST LF 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 NR NR NR TPCDL

Local Land Records

0 NR NR NR NR NR TPLIENS 2 0 NR NR 0 0 0 0.500LUCIS

Records of Emergency Release Reports

0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TP XSPILLS

Other Ascertainable Records

2 NR NR NR 1 1 0.250 XRCRA-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 0 NR NR NR 0 0 0.250MINES 0 NR NR NR NR NR TPTRIS

TC02559388.2r Page 5

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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 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 TP XICIS 0 NR NR NR NR NR TP XPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TP XFINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPUIC 1 NR NR NR 1 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPMO RRC 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TP XAIRS 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS

EDR PROPRIETARY RECORDS

EDR Proprietary Records

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

TC02559388.2r Page 6

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MAP FINDINGSMap IDDirection

EDR ID NumberDistanceEPA ID NumberDatabase(s)SiteElevation

Not reportedRemedial Action: Not reportedEnv Problems/Areas of Concern: Not reportedHealth Assessment: Not reportedGeneral Geologic/Hydrologic Setting: Not reportedQuantity: Not reportedPublic Drinking Water Advisory: Not reportedWaste Type: Not reportedSite Description: Not reportedAddress Detail: Not reportedLead Agency: Not reportedPresent Property Owner: Not reportedDate of Placement: Not reportedClassification: BTEX, Paints/PigmentsContamination: 8/3/2000Action Date: Kansas City, MO 64129Owner City,St,Zip: 6817 Stadium Dr.Owner Address: Leeds Industrial ParkOwner Name: Not reportedSite Class: listing has been appealed and the appeal is not yet resolved. Sites in this category are not listed on the Registry: RegistryCategory Desc: Appealed SitesCategory Name:

Missouri Hazardous Waste:

Site 1 of 15 in cluster A

Actual:768 ft.

Property KANSAS CITY, MO 64129Target 6817 STADIUM DRIVE N/AA1 SHWSGM LEEDS PLANT S105568417

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

Site 2 of 15 in cluster A

Actual:768 ft.

Property KANSAS CITY, MO 61429Target 6817 STADIUM DRIVE N/AA2 ERNS6817 STADIUM DRIVE 99623393

Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

classification frameworkmonitoring for 303(3) purposes, and the development of a streamthe designated use of aquatic life protection in the standards,development, monitoring of targeted sites to determine compliance witha Resource Assessment and Monitoring Program, biological criteriaThe MO-DNR (Missouri Department of Natural Resources) program involves Environmental Interest/Information System

110003960385Registry ID:

FINDS:

Site 3 of 15 in cluster A

Actual:768 ft.

Property KANSAS CITY, MO 64129Target RCRA-NonGen6817-A STADIUM DR MOD985770221A3 FINDSK C SCHOOL DIST ADULT PROGRAMS 1000378170

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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: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: BOC LEED’S GENERAL MTROwner/operator name:

Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: BOC LEED’S GENERAL MTROwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 07EPA Region: Not reportedContact email: (816) 471-3568Contact telephone: USContact country: KANSAS CITY, MO 64129 6817A STADIUM DRContact address: C DUREKAContact: KANSAS CITY, MO 64129 STADIUM DRMailing address: MOD985770221EPA ID: KANSAS CITY, MO 64129 6817A STADIUM DRFacility address: K C SCHOOL DIST ADULT PROGRAMSFacility name: 03/15/2005Date form received by agency:

RCRA-NonGen:

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,

K C SCHOOL DIST ADULT PROGRAMS (Continued) 1000378170

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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:

Small Quantity GeneratorClassification: K C SCHOOL DIST ADULT PROGRAMSFacility name: 07/19/1989Date form received by agency:

Historical Generators:

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:

K C SCHOOL DIST ADULT PROGRAMS (Continued) 1000378170

EPRO SERVICESFacility Name: EPROAction Name: MO-DNR 24918Program ID: 110017989113FRS ID: 07-2000-0610Enforcement Action ID:

8EPA Region #: JACKSONFacility County: CAA 113A Admin Compliance Order (Non-Penalty)Enforcement Action Type: KANSAS CITY, Missouri 64129 6817 STADIUM DRIVE SUITE 500Facility Address: EPRO SERVICESFacility Name: EPROAction Name: FRS 110017989113Program ID: 110017989113FRS ID: 07-2000-0610Enforcement Action ID:

8EPA Region #: Not reportedFacility County: CAA 113A Admin Compliance Order (Non-Penalty)Enforcement Action Type: KANSAS CITY, Missouri 64129 6817 STADIUM DRIVE SUITE 500Facility Address: EPRO SERVICES LLCFacility Name: EPROAction Name: RCRAINFO MOR000002196Program ID: 110017989113FRS ID: 07-2000-0610Enforcement Action ID:

ICIS:

Site 4 of 15 in cluster A

Actual:768 ft.

Property KANSAS CITY, MO 64129Target 6817 STADIUM DRIVE SUITE 500 N/AA4 ICISEPRO SERVICES LLC 1011569782

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Not reportedTribal Indicator: 6817 STADIUM DRIVE SUITE 500 KANSAS CITY MO 64129Address: EPRO SERVICESFacility Name: MO-DNR 33491Program ID:

Not reportedSIC Code: Not reportedNAIC Code: Not reportedFed Facility: Not reportedTribal Indicator: 6817 STADIUM DRIVE SUITE 500 KANSAS CITY MO 64129Address: EPRO SERVICESFacility Name: MO-DNR 24918Program ID:

Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NoTribal Indicator: 6817 STADIUM DRIVE SUITE 500 KANSAS CITY MO 64129Address: EPRO SERVICESFacility Name: FRS 110017989113Program ID:

Not reportedSIC Code: Not reportedNAIC Code: Not reportedFed Facility: Not reportedTribal Indicator: 6817 STADIUM DRIVE SUITE 500 KANSAS CITY MO 64129Address: EPRO SERVICESFacility Name: AIRS/AFS 2909502217Program ID:

8EPA Region #: Not reportedFacility County: CAA 113A Admin Compliance Order (Non-Penalty)Enforcement Action Type: KANSAS CITY, Missouri 64129 6817 STADIUM DRIVE SUITE 500Facility Address: EPRO SERVICESFacility Name: EPROAction Name: MO-DNR 33491Program ID: 110017989113FRS ID: 07-2000-0610Enforcement Action ID:

8EPA Region #: Not reportedFacility County: CAA 113A Admin Compliance Order (Non-Penalty)Enforcement Action Type: KANSAS CITY, Missouri 64129 6817 STADIUM DRIVE SUITE 500Facility Address: EPRO SERVICESFacility Name: EPROAction Name: AIRS/AFS 2909502217Program ID: 110017989113FRS ID: 07-2000-0610Enforcement Action ID:

8EPA Region #: Not reportedFacility County: CAA 113A Admin Compliance Order (Non-Penalty)Enforcement Action Type: KANSAS CITY, Missouri 64129 6817 STADIUM DRIVE SUITE 500Facility Address:

EPRO SERVICES LLC (Continued) 1011569782

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Not reportedSIC Code: Not reportedNAIC Code: Not reportedFed Facility: Not reportedTribal Indicator: 6817 STADIUM DRIVE SUITE 500 KANSAS CITY MO 64129Address: EPRO SERVICESFacility Name: RCRAINFO MOR000002196Program ID:

Not reportedSIC Code: Not reportedNAIC Code: Not reportedFed Facility:

EPRO SERVICES LLC (Continued) 1011569782

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

classification frameworkmonitoring for 303(3) purposes, and the development of a streamthe designated use of aquatic life protection in the standards,development, monitoring of targeted sites to determine compliance witha Resource Assessment and Monitoring Program, biological criteriaThe MO-DNR (Missouri Department of Natural Resources) program involves Environmental Interest/Information System

110015856803Registry ID:

FINDS:

Site 5 of 15 in cluster A

Actual:768 ft.

Property KANSAS CITY, MO 64129Target 6817 STADIUM DRIVE N/AA5 FINDSSTACER WOODWORKING 1007137579

8EPA Region #: Not reportedFacility County: Civil Judicial ActionEnforcement Action Type: KANSAS CITY, Missouri 641290000 6817 STADIUM DRFacility Address: G M ASSEMBLY DIV LEEDS PLANTFacility Name: GENERAL MOTORS -- LEEDS PLANTAction Name: RCRAINFO MOD000822668Program ID: 110000890974FRS ID: 07-1984-0011Enforcement Action ID:

ICIS:

Site 6 of 15 in cluster A

Actual:768 ft.

Property KANSAS CITY, MO 64129Target 6817 STADIUM DR N/AA6 ICISG M ASSEMBLY DIV LEEDS PLANT 1011623589

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Not reportedTribal Indicator: 6817 STADIUM DR KANSAS CITY MO 641290000Address: GENERAL MOTORS LEEDS PLANTFacility Name: MO-DNR 22846Program ID:

3711SIC Code: Not reportedNAIC Code: Not reportedFed Facility: NoTribal Indicator: 6817 STADIUM DR KANSAS CITY MO 641290000Address: GENERAL MOTORS LEEDS PLANTFacility Name: FRS 110000890974Program ID:

8EPA Region #: Not reportedFacility County: Civil Judicial ActionEnforcement Action Type: KANSAS CITY, Missouri 641290000 6817 STADIUM DRFacility Address: GMC BOC LEEDS PLANTFacility Name: GENERAL MOTORS -- LEEDS PLANTAction Name: TRIS 64129GNRLM6817SProgram ID: 110000890974FRS ID: 07-1984-0011Enforcement Action ID:

8EPA Region #: JACKSONFacility County: Civil Judicial ActionEnforcement Action Type: KANSAS CITY, Missouri 641290000 6817 STADIUM DRFacility Address: GENERAL MOTORS LEEDS PLANTFacility Name: GENERAL MOTORS -- LEEDS PLANTAction Name: FRS 110000890974Program ID: 110000890974FRS ID: 07-1984-0011Enforcement Action ID:

8EPA Region #: Not reportedFacility County: Civil Judicial ActionEnforcement Action Type: KANSAS CITY, Missouri 641290000 6817 STADIUM DRFacility Address: GENERAL MOTORS LEEDS PLANTFacility Name: GENERAL MOTORS -- LEEDS PLANTAction Name: MO-DNR 22846Program ID: 110000890974FRS ID: 07-1984-0011Enforcement Action ID:

8EPA Region #: Not reportedFacility County: Civil Judicial ActionEnforcement Action Type: KANSAS CITY, Missouri 641290000 6817 STADIUM DRFacility Address: G.M.LEEDS ASSFacility Name: GENERAL MOTORS -- LEEDS PLANTAction Name: NET 290950020Program ID: 110000890974FRS ID: 07-1984-0011Enforcement Action ID:

G M ASSEMBLY DIV LEEDS PLANT (Continued) 1011623589

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3711SIC Code: Not reportedNAIC Code: Not reportedFed Facility: Not reportedTribal Indicator: 6817 STADIUM DR KANSAS CITY MO 641290000Address: GENERAL MOTORS LEEDS PLANTFacility Name: TRIS 64129GNRLM6817SProgram ID:

3711SIC Code: Not reportedNAIC Code: Not reportedFed Facility: Not reportedTribal Indicator: 6817 STADIUM DR KANSAS CITY MO 641290000Address: GENERAL MOTORS LEEDS PLANTFacility Name: RCRAINFO MOD000822668Program ID:

3711SIC Code: Not reportedNAIC Code: Not reportedFed Facility: Not reportedTribal Indicator: 6817 STADIUM DR KANSAS CITY MO 641290000Address: GENERAL MOTORS LEEDS PLANTFacility Name: NET 290950020Program ID:

3711SIC Code: Not reportedNAIC Code: Not reportedFed Facility:

G M ASSEMBLY DIV LEEDS PLANT (Continued) 1011623589

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: 07EPA Region: Not reportedContact email: (816) 921-3200Contact telephone: USContact country: OAK GROVE, MO 64075 S OAKHILL SCHOOL RDContact address: TIM CURRYContact: OAK GROVE, MO 64075 S OAKHILL SCHOOL RDMailing address: MOR000501734EPA ID: KANSAS CITY, MO 641291860 6817 STADIUM DR STE 13Facility address: STACER WOODWORKING INCFacility name: 11/29/2006Date form received by agency:

RCRA-CESQG:

Site 7 of 15 in cluster A

Actual:768 ft.

Property KANSAS CITY, MO 64129Target 6817 STADIUM DR STE 13 MOR000501734A7 RCRA-CESQGSTACER WOODWORKING INC 1007110729

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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:

Small Quantity GeneratorClassification: STACER WOODWORKING INCFacility name: 04/04/2001Date form received by agency:

Historical Generators:

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: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 11/29/2006Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (816) 921-3200Owner/operator telephone: USOwner/operator country: OAK GROVE, MO 64075 S OAKHILL SCHOOL RDOwner/operator address: JIM STACEROwner/operator name:

Not reportedOwner/Op end date: 11/29/2006Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (816) 921-3200Owner/operator telephone: USOwner/operator country: OAK GROVE, MO 64075 S OAKHILL SCHOOL RDOwner/operator address: JIM STACEROwner/operator name:

Owner/Operator Summary:

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

STACER WOODWORKING INC (Continued) 1007110729

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No violations foundViolation Status:

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

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

METHYL ETHYL KETONEWaste name: D035Waste code:

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

STACER WOODWORKING INC (Continued) 1007110729

418Agent Code: 9611121600BWHSpill Num:

CDL_SPILL_RESPONSE:

OtherCause Description:213Cause: FalseIs This A Continuous Release To Be Monitered?: NONEER On Site Coordinator: TrueIncident ref to Deq Reg Office as a complaint?: BWHDuty Officer That Took The EER Incident Report:FalseEmail:FalseFish Kill Involved:11/12/1996Discovery Date: Not reportedUtm Zone For GPS:Not reportedLat/Long:4:00:00 PMCall Date/time:11/12/1996Date Reported:9611121600BWHSpill Number:KCRORegional Office:9611121600BWHFacility ID:

MO SPILLS:

Site 8 of 15 in cluster A

Actual:768 ft.

Property KANSAS CITY, MO Target 6817 STADIUM DRIVE N/AA8 SPILLS S105373599

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Not reportedAdditional Info: 55-GALLON DRUMS. CALLER REPORTS CONTRACTORS EXCAVATING TO CONSTRUCT A MANHOLE DISCOVERED BURIEDSummary:

5/18/1999Save Date: nrbolajUser Name: CStatus: DImmediate Or Delayed: 418Agent Code: 9905181455JKBSpill Num:

CDL_SPILL_RESPONSE:

Improper DisposalCause Description:207Cause: FalseIs This A Continuous Release To Be Monitered?: NONEER On Site Coordinator: FalseIncident ref to Deq Reg Office as a complaint?: JKBDuty Officer That Took The EER Incident Report:FalseEmail:FalseFish Kill Involved:5/18/1999Discovery Date: 15Utm Zone For GPS:39.055252 -94.49176Lat/Long:2:55:00 PMCall Date/time:5/18/1999Date Reported:9905181455JKBSpill Number:KCRORegional Office:9905181455JKBFacility ID:

Not reportedAdditional Info: AREA AND THREATENING A WATER-WAY. BUSINESS AND DUE TO SLOPPY HANDLING PRACTICES, IT IS CONTAMINATING A PARKING CALLER REPORTS THAT THE RP IS STORING MANY DRUMS OF WASTE OIL FROM THEIRSummary:

11/12/1996Save Date: nrharrbUser Name: CStatus: DImmediate Or Delayed:

(Continued) S105373599

development, monitoring of targeted sites to determine compliance witha Resource Assessment and Monitoring Program, biological criteriaThe MO-DNR (Missouri Department of Natural Resources) program involves

transported off-site.these facilities release directly to air, water, land, or that arefacilities on the amounts of over 300 listed toxic chemicals thatTRIS (Toxics Release Inventory System) contains information from Environmental Interest/Information System

110000890974Registry ID:

FINDS:

RCRA-NonGenSite 9 of 15 in cluster ACERC-NFRAP

Actual:768 ft.

Property RCRA-TSDFKANSAS CITY, MO 64129Target FINDS6817 STADIUM DR MOD000822668A9 PADSG M ASSEMBLY DIV LEEDS PLANT 1000213528

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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:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Not reportedTSD commencement date: waste Handler is engaged in the treatment, storage or disposal of hazardousDescription: TSDFClassification: Facility is not located on Indian land. Additional information is not known.Land type: 07EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: Not reported Not reportedContact address: Not reportedContact: KANSAS CITY, MO 64129 STADIUM DRMailing address: MOD000822668EPA ID: KANSAS CITY, MO 64129 6817 STADIUM DRFacility address: G M ASSEMBLY DIV LEEDS PLANTFacility name: 06/01/2005Date form received by agency:

RCRA-TSDF:

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

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

classification frameworkmonitoring for 303(3) purposes, and the development of a streamthe designated use of aquatic life protection in the standards,

G M ASSEMBLY DIV LEEDS PLANT (Continued) 1000213528

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Generators - GeneralArea of violation: Not reportedRegulation violated:

Facility Has Received Notices of Violations:

Large Quantity GeneratorClassification: G M ASSEMBLY DIV LEEDS PLANTFacility name: 08/15/1980Date form received by agency:

Not a generator, verifiedClassification: G M ASSEMBLY DIV LEEDS PLANTFacility name: 11/18/1980Date form received by agency:

Large Quantity GeneratorClassification: GMC-GENERAL MOTORS-LEEDS PLANTSite name: G M ASSEMBLY DIV LEEDS PLANTFacility name: 02/27/1990Date form received by agency:

Large Quantity GeneratorClassification: GENERAL MOTORS-LEEDS PLANTSite name: G M ASSEMBLY DIV LEEDS PLANTFacility name: 01/22/1992Date form received by agency:

Large Quantity GeneratorClassification: G M ASSEMBLY DIV LEEDS PLANTFacility name: 02/24/1992Date form received by agency:

Large Quantity GeneratorClassification: G M ASSEMBLY DIV LEEDS PLANTFacility name: 07/29/1993Date form received by agency:

Large Quantity GeneratorClassification: GM-LEEDS PLANTSite name: G M ASSEMBLY DIV LEEDS PLANTFacility name: 02/29/1996Date form received by agency:

Large Quantity GeneratorClassification: GENERAL MOTORS-LEEDS PLANTSite name: G M ASSEMBLY DIV LEEDS PLANTFacility name: 02/27/1998Date form received by agency:

Not a generator, verifiedClassification: G M ASSEMBLY DIV LEEDS PLANTFacility name: 04/28/2004Date form received by agency:

Historical Generators:

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:

G M ASSEMBLY DIV LEEDS PLANT (Continued) 1000213528

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06/19/1984Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/10/1984 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 09/27/1984Date achieved compliance: 07/03/1984Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/17/1984 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 11/07/1984Date achieved compliance: 10/17/1984Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/08/1985 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/25/1985Date achieved compliance: 06/11/1985Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/04/1985 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/25/1985Date achieved compliance: 06/11/1985Date violation determined:

G M ASSEMBLY DIV LEEDS PLANT (Continued) 1000213528

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Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/26/1990Evaluation date:

Evaluation Action Summary:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/18/1984 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 05/03/1984Date achieved compliance: 04/14/1984Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 09/27/1984Date achieved compliance: 06/19/1984Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/19/1984 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 06/19/1984Date achieved compliance: 06/19/1984Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/19/1984 Enforcement action date: EPA TO STATE ADMINISTRATIVE REFERRAL Enforcement action: EPAViolation lead agency: 06/19/1984Date achieved compliance:

G M ASSEMBLY DIV LEEDS PLANT (Continued) 1000213528

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EPA-Initiated Oversight/Observation/Training ActionsEvaluation lead agency: 05/03/1984Date achieved compliance: Generators - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 04/14/1984Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 06/05/1984Evaluation date:

EPA-Initiated Oversight/Observation/Training ActionsEvaluation lead agency: 09/27/1984Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/19/1984Evaluation date:

EPA-Initiated Oversight/Observation/Training ActionsEvaluation lead agency: 06/19/1984Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/19/1984Evaluation date:

EPAEvaluation lead agency: 09/27/1984Date achieved compliance: Generators - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 07/03/1984Evaluation date:

EPAEvaluation lead agency: 11/07/1984Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 10/17/1984Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/18/1985Evaluation date:

StateEvaluation lead agency: 09/25/1985Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/11/1985Evaluation date:

EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/02/1987Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance:

G M ASSEMBLY DIV LEEDS PLANT (Continued) 1000213528

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LowPriority Level: 04/01/1982Date Completed: 11/01/1981Date Started: PRELIMINARY ASSESSMENTAction:

Not reportedPriority Level: 04/01/1982Date Completed: Not reportedDate Started: ARCHIVE SITEAction:

NFRAP (No Futher Remedial Action PlannedPriority Level: 04/01/1982Date Completed: 11/01/1981Date Started: SITE INSPECTIONAction:

Not reportedPriority Level: 08/01/1980Date Completed: Not reportedDate Started: DISCOVERYAction:

CERCLIS-NFRAP Assessment History:

Not reportedSite Description: MO Not reportedAlias Address: GM ASSEMBLY DIV LEEDS PLANT (FINDS)Alias Name:

CERCLIS-NFRAP Site Alias Name(s):

Site Assessment Manager (SAM)Contact Title: (913) 551-7400Contact Tel: JAMIE BERNARD DRAKEYContact Name:

CERCLIS-NFRAP Site Contact Name(s):

NFRAPNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0700775Site ID:

CERC-NFRAP:

G M ASSEMBLY DIV LEEDS PLANT (Continued) 1000213528

a Resource Assessment and Monitoring Program, biological criteriaThe MO-DNR (Missouri Department of Natural Resources) program involves

and settlements.regions and states with cooperative agreements, enforcement actions,Toxic Substances Control Act (TSCA). The system tracks inspections inFederal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and theNCDB (National Compliance Data Base) supports implementation of the Environmental Interest/Information System

110011473315Registry ID:

FINDS:

Site 10 of 15 in cluster A

Actual:768 ft.

Property KANSAS CITY, MO 64129Target 6817 STADIUM DRIVE, BLDG 15 N/AA10 FINDSDELCHOM INC 1005620994

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classification frameworkmonitoring for 303(3) purposes, and the development of a streamthe designated use of aquatic life protection in the standards,development, monitoring of targeted sites to determine compliance with

DELCHOM INC (Continued) 1005620994

6-6-96/JM/Site Closed08-21-95-SJ-Approved Assessment Workplan Proposal Subject to Provisions.Comments: Not reportedLat/Long (dms): Not reportedLust 4 Flag Date: 0Lust 4 Flag: 9/30/2008Lust 3b Flag Date: -1Lust 3b Flag: 9/30/2003Lust 3a Flag Date: -1Lust 3a Flag: 9/30/2008Lust 2b Flag Date: -1Lust 2b Flag: 9/30/2003Lust 2a Flag Date: -1Lust 2a Flag: NoSite Affectd By Funding Level From PSTIF: Not reportedDate Remediation Unit Closed The File: YesFacility Sent To State Archive: FINDERS, BPerson Adding Or Editing Record: 3/31/2008Date Record Edited: 6/30/1995Date Added: Not reportedNext Correspondence/Update With Fac: LProject Manager: 0RBCA NFA: Excavation, Monitoring, Land Fill, Tank ClosureRemediation Techniques: BURNS & MCDONNELL INC.Contractor Performing Clean Up: Not reportedReferred To DGLS for Investigation: Not reportedEmergency Cleanup Start: Not reportedEmergeny Response Date: Not reportedRank: 1Funding Agency: R001028Remediation ID: Not reportedDate Record Meets Archive Criteria: 6/7/1996Date Of NFA Letter From DNR: NoActive: NoExpedite: Not reportedDate Cleanup Finished: 2/18/1992Date Cleanup Started: SOIL, GROUND WATERMedia Affected: Not reportedSource: UNDERGROUND STORAGE TANKRelease Type: 2/18/1992Release Date: Not reportedSpill Number: KCRegion: ST0001947Facility ID:

LUST:

Site 11 of 15 in cluster AAIRS

Actual:768 ft.

Property USTKANSAS CITY, MO 64129Target SPILLS6817 STADIUM DR N/AA11 LUSTB-O-C LEEDS PLANT U000285195

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Not reportedGeospatial Elevation Refernce Datum: Not reportedGeospatial Elevation Method: ROBERTS, JGeospatial Data Collected By: HWPGeospatial Source Data Location: Not reportedWhere Geospatial Data Collected On Site: NAD83Geospatial Horizontal Reference Datum: 001Geospatial Point Line Area Indicator: ScoreDeviation In Meters; Feet; Pdop; Score: 84Amount Of Deviation In Accuracy: Hazardous Waste ProgramOwner Of Geospatial Data: 8Accuracy Of Geospatial Data: Street CenterlineMethod Data Was Obtained: 4324213.63933Northing: 370001.715942Easting: Not reportedLat/Long (dms): 39.057338474 / -94.50245543Lat/Long: KCRegion: ST0001947Facility ID:

UST:

Not reportedAdditional Info: PERMITS. WASTEWATER TO THE LITTLE BLUE RIVER, POSSIBLY WITHOUT GAINING THE PROPER CALLER REPORTS THE ABOVE LISTED BUSINESS HAS BEEN DISCHARGING TREATEDSummary:

7/25/1997Save Date: nrthomdUser Name: CStatus: DImmediate Or Delayed: 418Agent Code: 9707251730DLTSpill Num:

7/25/1997Save Date: nrthomdUser Name: CStatus: IImmediate Or Delayed: 542Agent Code: 9707251730DLTSpill Num:

CDL_SPILL_RESPONSE:

Discharge/Air EmissiCause Description:203Cause: FalseIs This A Continuous Release To Be Monitered?: NONEER On Site Coordinator: FalseIncident ref to Deq Reg Office as a complaint?: DLTDuty Officer That Took The EER Incident Report:FalseEmail:FalseFish Kill Involved:7/25/1997Discovery Date: Not reportedUtm Zone For GPS:Not reportedLat/Long:5:30:00 PMCall Date/time:7/25/1997Date Reported:9707251730DLTSpill Number:KCRORegional Office:9707251730DLTFacility ID:

MO SPILLS:

B-O-C LEEDS PLANT (Continued) U000285195

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Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: GENERAL MOTORS CORPFirm Closing Tank: Not reportedDate Of Aprroval Letter: 1/20/1989Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 6/7/1996Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: LIGHT, KPerson Adding/Editing Record: 3/11/2008Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: Not reportedDate Tank Permanently Closed/ Removed: 1/20/1989Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: PresentTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material: Not reportedDate Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 1Tank ID:

2-12,000 GAL GAS, 1-1000 GAL DIESEL5-15,100 GAL TANKS; PAINT, TOLUENE, POWER STEERING FLUID, ATF, BUTYL CARBITOL,Comments:

Not reportedName of Person Editing Record: Not reportedDate Record Edited: 6/30/1995Date Record Added: Not reportedDate Registration Received: NoIs Owner Active?: NoMail Was Not Deliverable: 5565000Owner Phone: 223Owner County Code: DETROIT, MI 48202Owner City,St,Zip: 3044 W GRAND BLVDOwner Address: GENERAL MOTORS CORPOwner Name: OW10296Owner ID:

Owner:

1/15/2004Date Gis Data Collected:

B-O-C LEEDS PLANT (Continued) U000285195

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Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: Not reportedDate Tank Permanently Closed/ Removed: 1/20/1989Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: PresentTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material: Not reportedDate Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 2Tank ID:

0Tanks Use: 0Spill Protection: 1/20/1989Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: PAINT RESIDUESubstance Other: OtherSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: BLACK STPipe Material Other: 22Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 15100Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 4842Tank PK: 4842Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow:

B-O-C LEEDS PLANT (Continued) U000285195

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Below GroundTank Type: 0Tank Double Wall: 3Tank ID:

0Tanks Use: 0Spill Protection: 1/20/1989Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: P.NAPTHA (TOLUENE)Substance Other: OtherSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: BLACK STPipe Material Other: 22Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 15100Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 4843Tank PK: 4843Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: GENERAL MOTORS CORPFirm Closing Tank: Not reportedDate Of Aprroval Letter: 1/20/1989Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 6/7/1996Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: LIGHT, KPerson Adding/Editing Record: 3/11/2008Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed:

B-O-C LEEDS PLANT (Continued) U000285195

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22Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 15100Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 4844Tank PK: 4844Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: GENERAL MOTORS CORPFirm Closing Tank: Not reportedDate Of Aprroval Letter: 1/20/1989Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 6/7/1996Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: LIGHT, KPerson Adding/Editing Record: 3/11/2008Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: Not reportedDate Tank Permanently Closed/ Removed: 1/20/1989Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: PresentTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material: Not reportedDate Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status:

B-O-C LEEDS PLANT (Continued) U000285195

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Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: GENERAL MOTORS CORPFirm Closing Tank: Not reportedDate Of Aprroval Letter: 1/20/1989Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 6/7/1996Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: LIGHT, KPerson Adding/Editing Record: 3/11/2008Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: Not reportedDate Tank Permanently Closed/ Removed: 1/20/1989Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: PresentTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material: Not reportedDate Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 4Tank ID:

0Tanks Use: 0Spill Protection: 1/20/1989Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: POWER STEERING FLUIDSubstance Other: OtherSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: BLACK STPipe Material Other:

B-O-C LEEDS PLANT (Continued) U000285195

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6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: Not reportedDate Tank Permanently Closed/ Removed: 1/20/1989Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: PresentTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material: Not reportedDate Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 5Tank ID:

0Tanks Use: 0Spill Protection: 1/20/1989Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: AUTO TRANS FLUIDSubstance Other: OtherSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: BLACK STPipe Material Other: 22Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 15100Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 4845Tank PK: 4845Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water:

B-O-C LEEDS PLANT (Continued) U000285195

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Not reportedDate Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 6Tank ID:

0Tanks Use: 0Spill Protection: 1/20/1989Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: P.NAPTHA (BUTYL CARBITOL)Substance Other: OtherSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: BLACK STPipe Material Other: 22Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 15100Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 4846Tank PK: 4846Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: GENERAL MOTORS CORPFirm Closing Tank: Not reportedDate Of Aprroval Letter: 1/20/1989Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 6/7/1996Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: LIGHT, KPerson Adding/Editing Record: 3/11/2008Date Record Edited:

B-O-C LEEDS PLANT (Continued) U000285195

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Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 0Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 11985Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 4847Tank PK: 4847Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: GENERAL MOTORS CORPFirm Closing Tank: Not reportedDate Of Aprroval Letter: 1/20/1989Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 6/7/1996Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: LIGHT, KPerson Adding/Editing Record: 3/11/2008Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: Not reportedDate Tank Permanently Closed/ Removed: 1/20/1989Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: PresentTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material:

B-O-C LEEDS PLANT (Continued) U000285195

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0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: GENERAL MOTORS CORPFirm Closing Tank: Not reportedDate Of Aprroval Letter: 1/20/1989Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 6/7/1996Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: LIGHT, KPerson Adding/Editing Record: 3/11/2008Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: Not reportedDate Tank Permanently Closed/ Removed: 1/20/1989Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: PresentTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material: Not reportedDate Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 7Tank ID:

0Tanks Use: 0Spill Protection: 1/20/1989Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: Not reportedSubstance Other: Gasoline, Including BlendsSubstance: 0Pipe Double Wall:

B-O-C LEEDS PLANT (Continued) U000285195

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0Amt Assessed By Current Cycle: LIGHT, KPerson Adding/Editing Record: 3/11/2008Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: Not reportedDate Tank Permanently Closed/ Removed: 1/20/1989Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: UnknownTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: FiberglassTank Material: Not reportedDate Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 8Tank ID:

0Tanks Use: 0Spill Protection: 1/20/1989Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: Not reportedSubstance Other: Gasoline, Including BlendsSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 0Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 12025Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 4848Tank PK: 4848Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings:

B-O-C LEEDS PLANT (Continued) U000285195

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EX0950020005Program Reference Id: AP: Banking RequestsPermName: AP: ERC Request ApprovedStepName: BANKPermit No: 10/13/1987Completion Date: 2/12/1987Start Review Date: APCPProgram Code: AP0000950020Facility Id:

AIRS:

0Tanks Use: 0Spill Protection: 1/20/1989Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: Not reportedSubstance Other: DieselSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 0Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 971Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 4849Tank PK: 4849Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: GENERAL MOTORS CORPFirm Closing Tank: Not reportedDate Of Aprroval Letter: 1/20/1989Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 6/7/1996Date Of NFA Letter: 0Amount Curently Due:

B-O-C LEEDS PLANT (Continued) U000285195

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428 T/yr VOC requested as part of alternate emissions strategyDescription: 950020FIPS Plant: APMJSContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Stansfield, Michael J.Cont Name: AP365BPerm Code: 243Days: 243Days Comp: 8092Days From Start: 243Total Used: APCIBPermit Action Step: Not reportedPermit Expires Date: 2/12/1987Received Submittal Date: 6817 Stadium DrLocatorx: Not reportedSA Description:

B-O-C LEEDS PLANT (Continued) U000285195

Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (316) 794-8631Owner/operator telephone: Not reportedOwner/operator country: GODDARD, KS 67052 PO BOX 697Owner/operator address: DAVID M POLKOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 07EPA Region: Not reportedContact email: (816) 861-2586Contact telephone: USContact country: KANSAS CITY, MO 64129 6817 STADIUM DR #500 BOTTOM FLOOR OF PAINT SHOPContact address: KEVIN POLKContact: KANSAS CITY, MO 64129 BOTTOM FLOOR OF PAINT SHOP STADIUM DR #500Mailing address: MOR000002196EPA ID: KANSAS CITY, MO 64129 BOTTOM FLOOR OF PAINT SHOP 6817 STADIUM DR #500Facility address: EPRO SERVICES LLCFacility name: 05/22/1995Date form received by agency:

RCRA-SQG:

Site 12 of 15 in cluster A

Actual:768 ft.

Property KANSAS CITY, MO 64129Target FINDS6817 STADIUM DR #500 MOR000002196A12 RCRA-SQGEPRO SERVICES LLC 1001027156

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Not reported Enf. disposition status: 05/28/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/15/1998Date achieved compliance: 05/04/1998Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/28/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/15/1998Date achieved compliance: 05/04/1998Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated:

Facility Has Received Notices of Violations:

D099Waste name: D099Waste code:

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

Hazardous Waste Summary:

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:

EPRO SERVICES LLC (Continued) 1001027156

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ICIS (Integrated Compliance Information System) is the Integrated

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

classification frameworkmonitoring for 303(3) purposes, and the development of a streamthe designated use of aquatic life protection in the standards,development, monitoring of targeted sites to determine compliance witha Resource Assessment and Monitoring Program, biological criteriaThe MO-DNR (Missouri Department of Natural Resources) program involves

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

110017989113Registry ID:

FINDS:

StateEvaluation lead agency: 06/15/1998Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/04/1998Evaluation date:

StateEvaluation lead agency: 06/15/1998Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/04/1998Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/01/2007Evaluation date:

Evaluation Action Summary:

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

EPRO SERVICES LLC (Continued) 1001027156

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

EPRO SERVICES LLC (Continued) 1001027156

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

Site 13 of 15 in cluster A

Actual:768 ft.

Property KANSAS CITY, MO Target 6817 STADIUM DR. N/AA13 ERNS6817 STADIUM DR. 91229674

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

Site 14 of 15 in cluster A

Actual:768 ft.

Property KANSAS CITY, MO 61429Target 6817 STADIUM DRIVE N/AA14 ERNS6817 STADIUM DRIVE 99624236

Not reported Environmental Interest/Information System

110028676957Registry ID:

FINDS:

Site 15 of 15 in cluster A

Actual:768 ft.

Property KANSAS CITY, MO 64129Target 6817 STADIUM DRIVE N/AA15 FINDSLEEDS INDUSTRIAL PARK, INC. 1010180717

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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: (816) 921-2100Owner/operator telephone: Not reportedOwner/operator country: KANSAS CITY, MO 64129 3601 MANCHESTEROwner/operator address: SCHOOL SERVICES & LEASINGOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 07EPA Region: Not reportedContact email: (816) 921-2100Contact telephone: USContact country: KANSAS CITY, MO 64129 3601 MANCHESTER TRFWYContact address: ED KLINEContact: KANSAS CITY, MO 64129 MANCHESTER TRFWYMailing address: MOD985797802EPA ID: KANSAS CITY, MO 64129 3601 MANCHESTER TRFWYFacility address: SCHOOL SVS & LEASINGFacility name: 03/22/2000Date form received by agency:

RCRA-SQG:

482 ft.0.091 mi.

Relative:Higher

Actual:780 ft.

< 1/8 KANSAS CITY, MO 64129NE 3601 MANCHESTER TRFWY MOD98579780216 RCRA-SQGSCHOOL SVS & LEASING 1000630618

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StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 11/16/2006Evaluation date:

Evaluation Action Summary:

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:

SCHOOL SVS & LEASING (Continued) 1000630618

Not reportedOwner/Op end date: 12/28/1988Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: PITTSBURGH, PA 15219 OXFORD CENTRE, STE 3000Owner/operator address: BEAZER EAST INCOwner/operator name:

Owner/Operator Summary:

Not reportedTSD commencement date: waste Handler is engaged in the treatment, storage or disposal of hazardousDescription: TSDFClassification: PrivateLand type: 07EPA Region: [email protected] email: (412) 208-8860Contact telephone: USContact country: PITTSBURGH, PA 15219 OXFORD CENTRE SUITE 3000Contact address: ROBERT A FISHERContact: PITTSBURGH, PA 15219 OXFORD CENTRE SUITE 3000Mailing address: MOD007146517EPA ID: KANSAS CITY, MO 641291816 6740 STADIUM DRFacility address: BEAZER EAST INC KANSAS CITYFacility name: 03/03/2008Date form received by agency:

RCRA-SQG:

CERC-NFRAP575 ft. CORRACTSSite 1 of 2 in cluster B0.109 mi. RAATS

Relative:Lower

Actual:765 ft.

< 1/8 RCRA-TSDFKANSAS CITY, MO 64129West FINDS6740 STADIUM DR MOD007146517B17 RCRA-SQGBEAZER EAST INC (PREV KOPPERS) 1000346567

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UnknownGenerated waste on-site: UnknownAccumulated waste on-site: ThermostatsWaste type:

UnknownGenerated waste on-site: UnknownAccumulated waste on-site: PesticidesWaste type:

UnknownGenerated waste on-site: UnknownAccumulated waste on-site: LampsWaste type:

UnknownGenerated waste on-site: UnknownAccumulated waste on-site: BatteriesWaste type:

Universal 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: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 12/28/1988Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: PITTSBURGH, PA 15219 ONE OXFORD CENTRE SUITE 3000Owner/operator address: BEAZER EAST INCOwner/operator name:

Not reportedOwner/Op end date: 12/28/1988Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: PITTSBURGH, PA 15219 OXFORD CENTRE, STE 3000Owner/operator address: BEAZER EAST INCOwner/operator name:

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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BEAZER EAST INC KANSAS CITYFacility name: 11/19/1980Date form received by agency:

Large Quantity GeneratorClassification: BEAZER EAST INC (PREV KOPPERS)Site name: BEAZER EAST INC KANSAS CITYFacility name: 02/21/1992Date form received by agency:

Not a generator, verifiedClassification: BEAZER EAST INC (PREV KOPPERS)Site name: BEAZER EAST INC KANSAS CITYFacility name: 11/20/1994Date form received by agency:

Large Quantity GeneratorClassification: BEAZER EAST INCSite name: BEAZER EAST INC KANSAS CITYFacility name: 01/12/1996Date form received by agency:

Large Quantity GeneratorClassification: BEAZER EAST INCSite name: BEAZER EAST INC KANSAS CITYFacility name: 02/12/1998Date form received by agency:

Large Quantity GeneratorClassification: BEAZER EAST INC KANSAS CITYFacility name: 02/22/2000Date form received by agency:

Large Quantity GeneratorClassification: BEAZER EAST INC (PREV KOPPERS)Site name: BEAZER EAST INC KANSAS CITYFacility name: 05/31/2000Date form received by agency:

Large Quantity GeneratorClassification: BEAZER EAST INC (PREV KOPPERS)Site name: BEAZER EAST INC KANSAS CITYFacility name: 04/05/2001Date form received by agency:

Large Quantity GeneratorClassification: BEAZER EAST INC (PREV KOPPERS)Site name: BEAZER EAST INC KANSAS CITYFacility name: 04/26/2001Date form received by agency:

Large Quantity GeneratorClassification: BEAZER EAST INCSite name: BEAZER EAST INC KANSAS CITYFacility name: 02/12/2002Date form received by agency:

Large Quantity GeneratorClassification: BEAZER EAST INCSite name: BEAZER EAST INC KANSAS CITYFacility name: 06/01/2005Date form received by agency:

Not a generator, verifiedClassification: BEAZER EAST INCSite name: BEAZER EAST INC KANSAS CITYFacility name: 02/25/2006Date form received by agency:

Historical Generators:

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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under control. Current Human Exposures under Control, Current human exposures are NOTEvent: 02/15/1996Event date:

considerations and administrative considerations. at the facility, technical factors, the degree of risk, timing stabilization activity based on the status of corrective action work Stabilization Measures Evaluation,This facility is amenable toEvent: 07/05/1994Event date:

action priority. CA Prioritization, Facility or area was assigned a high correctiveEvent: 01/20/1994Event date:

action priority. CA Prioritization, Facility or area was assigned a medium correctiveEvent: 01/28/1992Event date:

RFA Determination Of Need For An RFI, RFI is Necessary;Event: 10/23/1991Event date:

RFA Completed, Assessment was a PA-Plus.Event: 10/23/1991Event date:

Corrective Action Summary:

EFFECT UNTIL FURTHER ADMINISTRATIVE ACTION IS TAKEN.) CONTAMINANTS IS STAYED ADMINISTRATIVELY. THE STAY WILL REMAIN IN LISTING OF WASTEWATERS THAT HAVE NOT COME INTO CONTACT WITH PROCESS PROCESSES THAT USE CREOSOTE AND/OR PENTACHLOROPHENOL. (NOTE: THE SEDIMENT SLUDGE FROM THE TREATMENT OF WASTEWATER FROM WOOD PRESERVING CREOSOTE FORMULATIONS. THIS LISTING DOES NOT INCLUDE K001 BOTTOM FORMULATIONS FROM WOOD PRESERVING PROCESS GENERATED AT PLANTS THAT USE WASTEWATERS, PROCESS RESIDUALS, PRESERVATIVE DRIPPAGE, AND SPENTWaste name: F034Waste code:

ADMINISTRATIVE ACTION IS TAKEN.) OR F035 LISTINGS. THESE STAYS WILL REMAIN IN EFFECT UNTIL FURTHER ADMINISTRATIVELY STAYED WHENEVER THESE WASTES ARE COVERED BY THE F034 PLANTS THAT HAVE PREVIOUSLY USED CHLOROPHENOLIC FORMULATIONS IS PROCESS CONTAMINANTS IS STAYED ADMINISTRATIVELY. THE LISTING FOR (NOTE: THE LISTING OF WASTEWATERS THAT HAVE NOT COME INTO CONTACT WITH PRESERVING PROCESSES THAT USE CREOSOTE AND/OR PENTACHLOROPHENOL. BOTTOM SEDIMENT SLUDGE FROM THE TREATMENT OF WASTEWATER FROM WOOD CHLOROPHENOLIC FORMULATIONS). THIS LISTING DOES NOT INCLUDE K001 AND WHERE THE GENERATOR DOES NOT RESUME OR INITIATE USE OF WASTE CODE DELETED IN ACCORDANCE WITH SECTION 261.35 OF THIS CHAPTER (EXCEPT POTENTIALLY CROSS-CONTAMINATED WASTES THAT HAVE HAD THE F032 CURRENTLY USE OR HAVE PREVIOUSLY USED CHLOROPHENOLIC FORMULATIONS FORMULATIONS FROM WOOD PRESERVING PROCESSES GENERATED AT PLANTS THAT WASTEWATERS, PROCESS RESIDUALS, PRESERVATIVE DRIPPAGE, AND SPENTWaste name: F032Waste code:

Hazardous Waste Summary:

Not a generator, verifiedClassification: BEAZER EAST INC (PREV KOPPERS)Site name:

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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CMS Workplan Modification Requested By AgencyEvent: 01/11/2001Event date:

CMS Workplan ReceivedEvent: 12/13/2000Event date:

CMS ImpositionEvent: 09/08/2000Event date:

RFI ApprovedEvent: 09/08/2000Event date:

RFI Report ReceivedEvent: 06/23/2000Event date:

RFI Supplemental Information Requested By AgencyEvent: 04/04/2000Event date:

RFI Report ReceivedEvent: 11/09/1999Event date:

RFI Workplan ApprovedEvent: 08/27/1999Event date:

RFI Workplan ReceivedEvent: 06/04/1999Event date:

Stabilization Measures Implemented, Other ActivityEvent: 01/13/1999Event date:

RFI Report ReceivedEvent: 09/25/1998Event date:

RFI Supplemental Implementation BegunEvent: 07/28/1998Event date:

RFI Workplan ApprovedEvent: 07/02/1998Event date:

RFI Workplan ApprovedEvent: 07/02/1998Event date:

RFI Workplan ReceivedEvent: 02/02/1998Event date:

CA001Event: 10/01/1997Event date:

RFI ImpositionEvent: 07/24/1997Event date:

RFI ImpositionEvent: 07/24/1997Event date:

migration of contaminated groundwater is observed or expected. Igration of Contaminated Groundwater under Control, UnacceptableEvent: 02/15/1996Event date:

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 05/25/2004Date achieved compliance: 03/23/2004Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - D2Regulation violated:

Facility Has Received Notices of Violations:

CMI Workplan ApprovedEvent: 03/24/2006Event date:

Date For Remedy Selection (CM Imposed)Event: 09/23/2005Event date:

Date For Public Notice On Proposed RemedyEvent: 05/11/2005Event date:

Stabilization Measures ImplementedEvent: 03/31/2005Event date:

CMS ApprovedEvent: 03/24/2004Event date:

changes at the facility. re-evaluated when the Agency/State becomes aware of significant reasonably expected conditions. This determination will be expected to be under control at the facility under current and contained in the EI determination, current human exposures are Under Control has been verified. Based on a review of information Current Human Exposures under Control, Yes, Current Human ExposuresEvent: 09/30/2003Event date:

significant changes at the facility. determination will be re-evaluated when the Agency becomes aware of remains within the existing area of contaminated groundwater. This monitoring will be conducted to confirm that contaminated groundwater migration of contaminated groundwater is under control, and that at the facility. Specifically, this determination indicates that the determined that migration of contaminated groundwater is under control review of information contained in the EI determination, it has been Contaminated Groundwater Under Control has been verified. Based on a Igration of Contaminated Groundwater under Control, Yes, Migration ofEvent: 09/30/2003Event date:

CMS Supplemental Information Requested By AgencyEvent: 04/30/2002Event date:

CMS Report ReceivedEvent: 08/13/2001Event date:

CMS Workplan ApprovedEvent: 03/01/2001Event date:

CMS Workplan ReceivedEvent: 02/19/2001Event date:

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/24/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/26/1995Date achieved compliance: 04/06/1995Date violation determined: TSD IS-Ground-Water MonitoringArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/20/1997 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/31/2000Date achieved compliance: 04/03/1997Date violation determined: Generators - Pre-transportArea of violation: SR - I06Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/20/1997 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/31/2000Date achieved compliance: 04/03/1997Date violation determined: Generators - GeneralArea of violation: SR - C06Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/20/1997 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/31/2000Date achieved compliance: 04/03/1997Date violation determined: TSD - Closure/Post-ClosureArea of violation: Not reportedRegulation violated:

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

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/30/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/04/1991Date achieved compliance: 10/04/1991Date violation determined: TSD - Manifest/Records/ReportingArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/30/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/04/1991Date achieved compliance: 10/04/1991Date violation determined: TSD - Preparedness and PreventionArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/24/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/26/1995Date achieved compliance: 04/06/1995Date violation determined: TSD - General Facility StandardsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/24/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/26/1995Date achieved compliance: 04/06/1995Date violation determined: TSD IS-Chemical, Physical, AND TreatmentArea of violation: Not reportedRegulation violated:

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

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/08/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/12/1991Date achieved compliance: 01/08/1991Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/30/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/06/1991Date achieved compliance: 10/04/1991Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/06/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/31/2000Date achieved compliance: 10/04/1991Date violation determined: TSD - General Facility StandardsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/30/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/31/2000Date achieved compliance: 10/04/1991Date violation determined: TSD - General Facility StandardsArea of violation: Not reportedRegulation violated:

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

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/31/1988 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/19/1988Date achieved compliance: 05/18/1988Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/21/1988 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/10/1988Date achieved compliance: 05/18/1988Date violation determined: TSD - Closure/Post-ClosureArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/16/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/12/1991Date achieved compliance: 01/31/1990Date violation determined: TSD - Closure/Post-ClosureArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/16/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/12/1991Date achieved compliance: 01/31/1990Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

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

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/05/1988 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/19/1988Date achieved compliance: 05/18/1988Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/31/1988 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/10/1988Date achieved compliance: 05/18/1988Date violation determined: TSD - Closure/Post-ClosureArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/05/1988 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/10/1988Date achieved compliance: 05/18/1988Date violation determined: TSD - Closure/Post-ClosureArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/21/1988 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/19/1988Date achieved compliance: 05/18/1988Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount:

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/16/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/29/1987Date achieved compliance: 04/16/1987Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/11/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/29/1987Date achieved compliance: 04/16/1987Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/12/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/31/2000Date achieved compliance: 06/16/1987Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/18/1988 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/19/1988Date achieved compliance: 05/18/1988Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: OPERATION AND MAINTENANCE INSPECTIONEvaluation: 11/08/2005Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 08/15/2006Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: OPERATION AND MAINTENANCE INSPECTIONEvaluation: 04/02/2007Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 04/03/2008Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 07/16/2008Evaluation date:

Evaluation Action Summary:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/06/1985 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/30/1985Date achieved compliance: 03/06/1985Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/08/1985 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/30/1985Date achieved compliance: 03/06/1985Date violation determined: TSD - GeneralArea of violation:

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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TSD - Closure/Post-ClosureArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/03/1997Evaluation date:

StateEvaluation lead agency: 05/31/2000Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/03/1997Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: OPERATION AND MAINTENANCE INSPECTIONEvaluation: 12/02/1997Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/09/1999Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/31/2000Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/12/2001Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: CORRECTIVE ACTION COMPLIANCE EVALUATIONEvaluation: 03/11/2002Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/07/2002Evaluation date:

StateEvaluation lead agency: 05/25/2004Date achieved compliance: TSD - Closure/Post-ClosureArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/23/2004Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 10/29/2004Evaluation date:

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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StateEvaluation lead agency: 12/06/1991Date achieved compliance: TSD - Financial RequirementsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/04/1991Evaluation date:

StateEvaluation lead agency: 05/31/2000Date achieved compliance: TSD - General Facility StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/04/1991Evaluation date:

StateEvaluation lead agency: 12/04/1991Date achieved compliance: TSD - Preparedness and PreventionArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/04/1991Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/16/1994Evaluation date:

StateEvaluation lead agency: 05/26/1995Date achieved compliance: TSD IS-Chemical, Physical, AND TreatmentArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/06/1995Evaluation date:

StateEvaluation lead agency: 05/26/1995Date achieved compliance: TSD IS-Ground-Water MonitoringArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/06/1995Evaluation date:

StateEvaluation lead agency: 05/26/1995Date achieved compliance: TSD - General Facility StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/06/1995Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: OPERATION AND MAINTENANCE INSPECTIONEvaluation: 05/10/1995Evaluation date:

StateEvaluation lead agency: 05/31/2000Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/03/1997Evaluation date:

StateEvaluation lead agency: 05/31/2000Date achieved compliance:

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/05/1985Evaluation date:

StateEvaluation lead agency: 06/29/1987Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/16/1987Evaluation date:

StateEvaluation lead agency: 05/31/2000Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/16/1987Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 06/29/1987Evaluation date:

StateEvaluation lead agency: 11/10/1988Date achieved compliance: TSD - Closure/Post-ClosureArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/18/1988Evaluation date:

StateEvaluation lead agency: 08/19/1988Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/18/1988Evaluation date:

StateEvaluation lead agency: 09/12/1991Date achieved compliance: TSD - Closure/Post-ClosureArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/31/1990Evaluation date:

StateEvaluation lead agency: 09/12/1991Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/31/1990Evaluation date:

StateEvaluation lead agency: 09/12/1991Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/08/1991Evaluation date:

StateEvaluation lead agency: 12/04/1991Date achieved compliance: TSD - Manifest/Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/04/1991Evaluation date:

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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1/11/2001Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

CORRACTS:

permit, compliance, and enforcement status of NPDES facilities.Elimination System (NPDES) permit holding facilities. PCS tracks theinformation system that contains data on National Pollutant DischargePCS (Permit Compliance System) is a computerized management

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

classification frameworkmonitoring for 303(3) purposes, and the development of a streamthe designated use of aquatic life protection in the standards,development, monitoring of targeted sites to determine compliance witha Resource Assessment and Monitoring Program, biological criteriaThe MO-DNR (Missouri Department of Natural Resources) program involves

transported off-site.these facilities release directly to air, water, land, or that arefacilities on the amounts of over 300 listed toxic chemicals thatTRIS (Toxics Release Inventory System) contains information from Environmental Interest/Information System

110000614782Registry ID:

FINDS:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/24/1984Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 08/10/1984Evaluation date:

StateEvaluation lead agency: 07/30/1985Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/06/1985Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance:

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): exposures are NOT under control CA725NO - Current Human Exposures Under Control, Current humanAction: 2/15/1996Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA110 - RFI Workplan ReceivedAction: 2/2/1998Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): corrective action priority CA075ME - CA Prioritization, Facility or area was assigned a mediumAction: 1/28/1992Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): corrective action priority CA075HI - CA Prioritization, Facility or area was assigned a highAction: 1/20/1994Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA600T - Stabilization Measures Implemented, Other activityAction: 1/13/1999Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA270 - CMS Workplan Modification Requested By AgencyAction:

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA500 - CMI Workplan ApprovedAction: 3/24/2006Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA350 - CMS ApprovedAction: 3/24/2004Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA300 - CMS Workplan ApprovedAction: 3/1/2001Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA260 - CMS Workplan ReceivedAction: 2/19/2001Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): expected Unacceptable migration of contaminated groundwater is observed or CA750NO - Migration of Contaminated Groundwater under Control,Action: 2/15/1996Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date:

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA190 - RFI Report ReceivedAction: 6/23/2000Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA110 - RFI Workplan ReceivedAction: 6/4/1999Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA380 - Date For Public Notice On Proposed RemedyAction: 5/11/2005Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA305 - CMS Supplemental Information Requested By AgencyAction: 4/30/2002Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA155 - RFI Supplemental Information Requested By AgencyAction: 4/4/2000Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA600 - Stabilization Measures ImplementedAction: 3/31/2005Actual Date:

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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8/27/1999Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA340 - CMS Report ReceivedAction: 8/13/2001Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA180 - RFI Supplemental Implementation BegunAction: 7/28/1998Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA100 - RFI ImpositionAction: 7/24/1997Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): timing considerations and administrative considerations action work at the facility, technical factors, the degree of risk, amenable to stabilization activity based on the, status of corrective CA225YE - Stabilization Measures Evaluation, This facility ,isAction: 7/5/1994Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 7/2/1998Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): Migration of Contaminated Groundwater Under Control has been verified CA750YE - Migration of Contaminated Groundwater under Control, Yes,Action: 9/30/2003Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA190 - RFI Report ReceivedAction: 9/25/1998Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA400 - Date For Remedy Selection (CM Imposed)Action: 9/23/2005Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA250 - CMS ImpositionAction: 9/8/2000Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA200 - RFI ApprovedAction: 9/8/2000Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA150 - RFI Workplan ApprovedAction:

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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Deferred to RCRANon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0700870Site ID:

CERC-NFRAP:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA260 - CMS Workplan ReceivedAction: 12/13/2000Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA190 - RFI Report ReceivedAction: 11/9/1999Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA050PA - RFA Completed, Assessment was a PA-PlusAction: 10/23/1991Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): CA070YE - RFA Determination Of Need For An RFI, RFI is NecessaryAction: 10/23/1991Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Wood Preservation 321114NAICS Code(s): Exposures Under Control has been verified CA725YE - Current Human Exposures Under Control, Yes, Current HumanAction: 9/30/2003Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD007146517EPA ID:

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

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Not reportedPriority Level: 04/13/2007Date Completed: Not reportedDate Started: ARCHIVE SITEAction:

Deferred to RCRA (Subtitle C)Priority Level: 12/13/1991Date Completed: 07/18/1991Date Started: PRELIMINARY ASSESSMENTAction:

Deferred to RCRA (Subtitle C)Priority Level: 12/01/1980Date Completed: 12/01/1980Date Started: SITE INSPECTIONAction:

LowPriority Level: 03/01/1980Date Completed: 03/01/1980Date Started: PRELIMINARY ASSESSMENTAction:

Not reportedPriority Level: 11/01/1979Date Completed: Not reportedDate Started: DISCOVERYAction:

CERCLIS-NFRAP Assessment History:

Not reportedSite Description: MO Not reportedAlias Address: BEAZER EAST INCAlias Name:

CERCLIS-NFRAP Site Alias Name(s):

Site Assessment Manager (SAM)Contact Title: (913) 551-7400Contact Tel: JAMIE BERNARD DRAKEYContact Name:

CERCLIS-NFRAP Site Contact Name(s):

BEAZER EAST INC (PREV KOPPERS) (Continued) 1000346567

Not reportedGeospatial Horizontal Reference Datum: Not reportedGeospatial Point Line Area Indicator: Not reportedDeviation In Meters; Feet; Pdop; Score: Not reportedAmount Of Deviation In Accuracy: Hazardous Waste ProgramOwner Of Geospatial Data: 8Accuracy Of Geospatial Data: GPS, Carrier Phase, Static Mode (SA OffMethod Data Was Obtained: 4325861.77639Northing: 368366.24401Easting: 39 4 19 / 94 31 18Lat/Long (dms): 39.07194 / -94.52167Lat/Long: KCRegion: ST0010206Facility ID:

UST:

580 ft. Site 2 of 2 in cluster B0.110 mi.

Relative:Lower

Actual:765 ft.

< 1/8 KANSAS CITY, MO 64101West 6740 E 37TH N/AB18 USTKOPPERS COMPANY, INC U000751271

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Not reportedRegistration End Date: Not reportedDate Closure Report Received: Not reportedFirm Closing Tank: Not reportedDate Of Aprroval Letter: Not reportedDate Closure Notice Received: NoIs Tank Used For Emergency Generator: Not reportedDate Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: Not reportedDate Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: Not reportedDate Tank Permanently Closed/ Removed: Not reportedDate Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: NoneTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: Not reportedTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material: Not reportedDate Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 1Tank ID:

Not reportedComments:

Not reportedName of Person Editing Record: Not reportedDate Record Edited: 6/30/1995Date Record Added: Not reportedDate Registration Received: NoIs Owner Active?: NoMail Was Not Deliverable: 7894940Owner Phone: Not reportedOwner County Code: OAK BROOK, IL 60522Owner City,St,Zip: 2211 YORK ROADOwner Address: AMOCO OIL COMPANYOwner Name: OW10006Owner ID:

Owner:

Not reportedDate Gis Data Collected: Not reportedGeospatial Elevation Refernce Datum: Not reportedGeospatial Elevation Method: Not reportedGeospatial Data Collected By: Not reportedGeospatial Source Data Location: Not reportedWhere Geospatial Data Collected On Site:

KOPPERS COMPANY, INC (Continued) U000751271

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NoTank Fees Waived: Not reportedDate Tank Permanently Closed/ Removed: Not reportedDate Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: NoneTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: Not reportedTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material: Not reportedDate Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 2Tank ID:

0Tanks Use: 0Spill Protection: Not reportedDate of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: U.Substance Other: OtherSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 0Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 1000Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 24978Tank PK: 24978Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag:

KOPPERS COMPANY, INC (Continued) U000751271

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0Tanks Use: 0Spill Protection: Not reportedDate of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: U.Substance Other: OtherSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 0Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 1000Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 24979Tank PK: 24979Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: Not reportedFirm Closing Tank: Not reportedDate Of Aprroval Letter: Not reportedDate Closure Notice Received: NoIs Tank Used For Emergency Generator: Not reportedDate Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: Not reportedDate Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?:

KOPPERS COMPANY, INC (Continued) U000751271

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1000Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 24980Tank PK: 24980Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: Not reportedFirm Closing Tank: Not reportedDate Of Aprroval Letter: Not reportedDate Closure Notice Received: NoIs Tank Used For Emergency Generator: Not reportedDate Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: Not reportedDate Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: Not reportedDate Tank Permanently Closed/ Removed: Not reportedDate Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: NoneTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: Not reportedTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material: Not reportedDate Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 3Tank ID:

KOPPERS COMPANY, INC (Continued) U000751271

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0Tanks Use: 0Spill Protection: Not reportedDate of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: U.Substance Other: OtherSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 0Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt:

KOPPERS COMPANY, INC (Continued) U000751271

(816) 353-2577Owner/operator telephone: USOwner/operator country: INDEPENDENCE, MO 64052 3423 HOME AVEOwner/operator address: FRED RICKNEROwner/operator name:

Not reportedOwner/Op end date: 04/01/1991Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (816) 353-2577Owner/operator telephone: USOwner/operator country: INDEPENDENCE, MO 64052 3423 HOME AVEOwner/operator address: FRED RICKNEROwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 07EPA Region: Not reportedContact email: (816) 353-2577Contact telephone: USContact country: INDEPENDENCE, MO 64052 3423 HOME AVEContact address: FRED RICKNERContact: INDEPENDENCE, MO 64052 HOME AVEMailing address: MOP000000671EPA ID: KANSAS CITY, MO 64129 7209 STADIUM DRFacility address: METAL ENTERPRISESFacility name: 04/01/1991Date form received by agency:

RCRA-NonGen:

616 ft.0.117 mi.

Relative:Higher

Actual:777 ft.

< 1/8 KANSAS CITY, MO 64129East 7209 STADIUM DR MOP00000067119 RCRA-NonGenMETAL ENTERPRISES 1008403928

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No violations foundViolation Status:

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: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 04/01/1991Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status:

METAL ENTERPRISES (Continued) 1008403928

MANCHESTER TRFWYMailing address: MOR000036244EPA ID: KANSAS CITY, MO 64129 3555 MANCHESTER TRFWYFacility address: HERTZ EQUIPMENT RENTAL CORPFacility name: 02/03/2003Date form received by agency:

RCRA-CESQG:

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

classification frameworkmonitoring for 303(3) purposes, and the development of a streamthe designated use of aquatic life protection in the standards,development, monitoring of targeted sites to determine compliance witha Resource Assessment and Monitoring Program, biological criteriaThe MO-DNR (Missouri Department of Natural Resources) program involves Environmental Interest/Information System

110003992519Registry ID:

FINDS:

1008 ft.0.191 mi.

Relative:Higher

Actual:785 ft.

1/8-1/4 KANSAS CITY, MO 64129NNE RCRA-CESQG3555 MANCHESTER TRFWY MOR00003624420 FINDSHERTZ EQUIPMENT RENTAL CORP 1001493417

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

Handler Activities Summary:

Not reportedOwner/Op end date: 02/03/2003Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: BILL MOULDER-D M ENTERPRISESOwner/operator name:

Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: NAOwner/operator telephone: Not reportedOwner/operator country: NORTH KANSAS CITY, MO 64117 2800 ROCKCREEK PARKWAYOwner/operator address: BILL MOULDER-D M ENTERPRISESOwner/operator name:

Owner/Operator Summary:

hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 07EPA Region: Not reportedContact email: (816) 861-9022Contact telephone: USContact country: KANSAS CITY, MO 64129 3555 MANCHESTER TRFWYContact address: KEVIN HARRISONContact: KANSAS CITY, MO 64129

HERTZ EQUIPMENT RENTAL CORP (Continued) 1001493417

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No violations foundViolation Status:

Small Quantity GeneratorClassification: HERTZ EQUIPMENT RENTAL CORPFacility name: 07/17/2000Date form received by agency:

Historical Generators:

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:

HERTZ EQUIPMENT RENTAL CORP (Continued) 1001493417

FalseSupplier:Not reportedSupplier Id:FalseDC Plant:Not reportedFacility Status:FalseDry Store:FalseSite NA:Not reportedFacility Contact:Not reportedFacility Tele:02542DC Number:095-Plant Number:

DRYCLEANERS:

1095 ft.0.207 mi.

Relative:Higher

Actual:797 ft.

1/8-1/4 KANSAS CITY, MO East 7322 STADIUM DR. N/A21 DRYCLEANERSFOSTER’S CLEANERS & SHIRT LAUNDRY S106976662

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

classification frameworkmonitoring for 303(3) purposes, and the development of a streamthe designated use of aquatic life protection in the standards,development, monitoring of targeted sites to determine compliance witha Resource Assessment and Monitoring Program, biological criteriaThe MO-DNR (Missouri Department of Natural Resources) program involves Environmental Interest/Information System

110003941138Registry ID:

FINDS:

1315 ft.0.249 mi. RCRA-NonGen

Relative:Higher

Actual:780 ft.

1/8-1/4 USTKANSAS CITY, MO 64129NNE LUST3501 MANCHESTER TRAFFICWAY MOD00696553722 FINDSJACK COOPER TRANSPORT CO INC 1000266276

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Not reportedDeviation In Meters; Feet; Pdop; Score: Not reportedAmount Of Deviation In Accuracy: Hazardous Waste ProgramOwner Of Geospatial Data: 8Accuracy Of Geospatial Data: GPS, Carrier Phase, Static Mode (SA OffMethod Data Was Obtained: 4324629.09509Northing: 370196.859332Easting: 39 3 40 / 94 30 1Lat/Long (dms): 39.06111 / -94.50028Lat/Long: KCRegion: ST0003001Facility ID:

UST:

Not reportedComments: 39 3 40 / 94 30 1Lat/Long (dms): Not reportedLust 4 Flag Date: 0Lust 4 Flag: 9/30/2008Lust 3b Flag Date: -1Lust 3b Flag: 9/30/2003Lust 3a Flag Date: -1Lust 3a Flag: 9/30/2008Lust 2b Flag Date: -1Lust 2b Flag: 9/30/2003Lust 2a Flag Date: -1Lust 2a Flag: NoSite Affectd By Funding Level From PSTIF: Not reportedDate Remediation Unit Closed The File: YesFacility Sent To State Archive: Not reportedPerson Adding Or Editing Record: Not reportedDate Record Edited: 6/30/1995Date Added: Not reportedNext Correspondence/Update With Fac: LProject Manager: 0RBCA NFA: ExcavationRemediation Techniques: Not reportedContractor Performing Clean Up: Not reportedReferred To DGLS for Investigation: Not reportedEmergency Cleanup Start: Not reportedEmergeny Response Date: Not reportedRank: 1Funding Agency: R002182Remediation ID: Not reportedDate Record Meets Archive Criteria: Not reportedDate Of NFA Letter From DNR: NoActive: NoExpedite: 7/25/1991Date Cleanup Finished: 2/28/1991Date Cleanup Started: Not reportedMedia Affected: Not reportedSource: UNDERGROUND STORAGE TANKRelease Type: 2/28/1991Release Date: Not reportedSpill Number: KCRegion: ST0003001Facility ID:

LUST:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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DOUBLE CHECKFirm Closing Tank: 7/26/1991Date Of Aprroval Letter: 4/4/1991Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 7/26/1991Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: 7/11/1996Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: 7/26/1991Date Tank Permanently Closed/ Removed: 7/26/1991Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: Not reportedTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: Clad SteelTank Material: 1/1/1971Date Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 1Tank ID:

APPROVED BY LAB.Comments:

Not reportedName of Person Editing Record: Not reportedDate Record Edited: 6/30/1995Date Record Added: Not reportedDate Registration Received: NoIs Owner Active?: NoMail Was Not Deliverable: 9212230Owner Phone: 95Owner County Code: KANSAS CITY, MO 64129Owner City,St,Zip: 3501 MANCHESTEROwner Address: JACK COOPER TRANSPORT CO, INCOwner Name: OW02998Owner ID:

Owner:

Not reportedDate Gis Data Collected: Not reportedGeospatial Elevation Refernce Datum: Not reportedGeospatial Elevation Method: Not reportedGeospatial Data Collected By: Not reportedGeospatial Source Data Location: Not reportedWhere Geospatial Data Collected On Site: Not reportedGeospatial Horizontal Reference Datum: Not reportedGeospatial Point Line Area Indicator:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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7/26/1991Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: Not reportedTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: Clad SteelTank Material: 1/1/1971Date Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 2Tank ID:

0Tanks Use: 0Spill Protection: 7/26/1991Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: Not reportedSubstance Other: DieselSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 1Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 10000Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 7132Tank PK: 7132Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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0Tanks Use: 0Spill Protection: 7/26/1991Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: Not reportedSubstance Other: DieselSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 1Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 10000Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 7133Tank PK: 7133Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: DOUBLE CHECKFirm Closing Tank: 7/26/1991Date Of Aprroval Letter: 4/4/1991Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 7/26/1991Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: 7/11/1996Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: 7/26/1991Date Tank Permanently Closed/ Removed:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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10000Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 7134Tank PK: 7134Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: DOUBLE CHECKFirm Closing Tank: 7/26/1991Date Of Aprroval Letter: 4/4/1991Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 7/26/1991Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: 7/11/1996Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: 7/26/1991Date Tank Permanently Closed/ Removed: 7/26/1991Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: Not reportedTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: Clad SteelTank Material: 1/1/1971Date Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 3Tank ID:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: DOUBLE CHECKFirm Closing Tank: 7/26/1991Date Of Aprroval Letter: 4/4/1991Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 7/26/1991Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: 7/11/1996Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: 7/26/1991Date Tank Permanently Closed/ Removed: 7/26/1991Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: Not reportedTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: Clad SteelTank Material: 1/1/1971Date Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 4Tank ID:

0Tanks Use: 0Spill Protection: 7/26/1991Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: Not reportedSubstance Other: DieselSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 1Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: 7/26/1991Date Tank Permanently Closed/ Removed: 7/26/1991Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: Not reportedTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: Clad SteelTank Material: 1/1/1971Date Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 5Tank ID:

0Tanks Use: 0Spill Protection: 7/26/1991Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: Not reportedSubstance Other: DieselSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 1Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 10000Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 7135Tank PK: 7135Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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Below GroundTank Type: 0Tank Double Wall: 6Tank ID:

0Tanks Use: 0Spill Protection: 7/26/1991Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: Not reportedSubstance Other: DieselSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 1Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 4000Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 7136Tank PK: 7136Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: DOUBLE CHECKFirm Closing Tank: 7/26/1991Date Of Aprroval Letter: 4/4/1991Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 7/26/1991Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: 7/11/1996Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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1Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 1000Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 7137Tank PK: 7137Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: DOUBLE CHECKFirm Closing Tank: 7/26/1991Date Of Aprroval Letter: 4/4/1991Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 7/26/1991Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: 7/11/1996Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: 7/26/1991Date Tank Permanently Closed/ Removed: 7/26/1991Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: PresentTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material: 1/1/1971Date Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: DOUBLE CHECKFirm Closing Tank: 7/26/1991Date Of Aprroval Letter: 4/4/1991Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 7/26/1991Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: 7/11/1996Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: 7/26/1991Date Tank Permanently Closed/ Removed: 7/26/1991Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: PresentTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material: 1/1/1971Date Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 7Tank ID:

0Tanks Use: 0Spill Protection: 7/26/1991Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: Not reportedSubstance Other: DieselSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: 7/26/1991Date Tank Permanently Closed/ Removed: 7/26/1991Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: PresentTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material: 1/1/1971Date Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 8Tank ID:

0Tanks Use: 0Spill Protection: 7/26/1991Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: Not reportedSubstance Other: DieselSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 1Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 1000Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 7138Tank PK: 7138Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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1/1/1971Date Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 9Tank ID:

0Tanks Use: 0Spill Protection: 7/26/1991Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: Not reportedSubstance Other: Gasoline, Including BlendsSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 1Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 4000Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 7139Tank PK: 7139Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: DOUBLE CHECKFirm Closing Tank: 7/26/1991Date Of Aprroval Letter: 4/4/1991Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 7/26/1991Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: 7/11/1996Date Record Edited:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 1Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 3000Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 7140Tank PK: 7140Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: DOUBLE CHECKFirm Closing Tank: 7/26/1991Date Of Aprroval Letter: 4/4/1991Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 7/26/1991Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: 7/11/1996Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: 7/26/1991Date Tank Permanently Closed/ Removed: 7/26/1991Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: PresentTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: DOUBLE CHECKFirm Closing Tank: 7/26/1991Date Of Aprroval Letter: 4/4/1991Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 7/26/1991Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: 7/11/1996Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: 7/26/1991Date Tank Permanently Closed/ Removed: 7/26/1991Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: PresentTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material: 1/1/1971Date Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 10Tank ID:

0Tanks Use: 0Spill Protection: 7/26/1991Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: Not reportedSubstance Other: DieselSubstance: 0Pipe Double Wall:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: 7/11/1996Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: 7/26/1991Date Tank Permanently Closed/ Removed: 7/26/1991Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: PresentTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material: 1/1/1971Date Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 11Tank ID:

0Tanks Use: 0Spill Protection: 7/26/1991Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: P.OILSubstance Other: OtherSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 1Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 3000Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 7141Tank PK: 7141Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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NoTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material: 1/1/1971Date Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 12Tank ID:

0Tanks Use: 0Spill Protection: 7/26/1991Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: P.OILSubstance Other: OtherSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 1Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 2000Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 7142Tank PK: 7142Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: DOUBLE CHECKFirm Closing Tank: 7/26/1991Date Of Aprroval Letter: 4/4/1991Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 7/26/1991Date Of NFA Letter: 0Amount Curently Due:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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P.OILSubstance Other: OtherSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 1Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: Not reportedCapacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 7143Tank PK: 7143Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: DOUBLE CHECKFirm Closing Tank: 7/26/1991Date Of Aprroval Letter: 4/4/1991Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 7/26/1991Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: 7/11/1996Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: 7/26/1991Date Tank Permanently Closed/ Removed: 7/26/1991Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: PresentTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: DOUBLE CHECKFirm Closing Tank: 7/26/1991Date Of Aprroval Letter: 4/4/1991Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 7/26/1991Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: 7/11/1996Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: 7/26/1991Date Tank Permanently Closed/ Removed: 7/26/1991Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: PresentTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material: Not reportedDate Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 13Tank ID:

0Tanks Use: 0Spill Protection: 7/26/1991Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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NoIs Tank Used For Emergency Generator: 7/26/1991Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: 7/11/1996Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: 7/26/1991Date Tank Permanently Closed/ Removed: 7/26/1991Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: PresentTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material: Not reportedDate Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 14Tank ID:

0Tanks Use: 0Spill Protection: 7/26/1991Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: P.OILSubstance Other: OtherSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 1Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: Not reportedCapacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 7144Tank PK: 7144Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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PresentTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: SteelTank Material: Not reportedDate Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 15Tank ID:

0Tanks Use: 0Spill Protection: 7/26/1991Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: P.OILSubstance Other: OtherSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 1Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: Not reportedCapacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 7145Tank PK: 7145Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: Not reportedFirm Closing Tank: Not reportedDate Of Aprroval Letter: Not reportedDate Closure Notice Received:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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0Mixture: Not reportedCase Number: Not reportedHazardous Substance: Not reportedSubstance Other: OtherSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 1Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: Not reportedCapacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 7146Tank PK: 7146Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: Not reportedFirm Closing Tank: Not reportedDate Of Aprroval Letter: Not reportedDate Closure Notice Received: NoIs Tank Used For Emergency Generator: 7/26/1991Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: 7/11/1996Date Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: 7/26/1991Date Tank Permanently Closed/ Removed: 7/26/1991Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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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: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: THOM COOPEROwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: THOM COOPEROwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 07EPA Region: Not reportedContact email: (816) 921-2230Contact telephone: USContact country: KANSAS CITY, MO 64129 3501 MANCHESTER TRAFFICWAYContact address: RAYMOND HOBSONContact: KANSAS CITY, MO 64129 MANCHESTER TRAFFICWAYMailing address: MOD006965537EPA ID: KANSAS CITY, MO 64129 3501 MANCHESTER TRAFFICWAYFacility address: JACK COOPER TRANSPORT CO INCFacility name: 03/07/2005Date form received by agency:

RCRA-NonGen:

0Tanks Use: 0Spill Protection: 7/26/1991Date of Last Use:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

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No violations foundViolation Status:

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

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:

Small Quantity GeneratorClassification: JACK COOPER TRANSPORT CO INCFacility name: 01/09/1986Date form received by agency:

Historical Generators:

Commercial status unknownOff-site waste receiver: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner:

JACK COOPER TRANSPORT CO INC (Continued) 1000266276

Not reportedEmergency Cleanup Start: Not reportedEmergeny Response Date: Not reportedRank: 1Funding Agency: R002527Remediation ID: Not reportedDate Record Meets Archive Criteria: Not reportedDate Of NFA Letter From DNR: NoActive: NoExpedite: 7/24/1991Date Cleanup Finished: 6/10/1991Date Cleanup Started: Not reportedMedia Affected: Not reportedSource: UNDERGROUND STORAGE TANKRelease Type: 6/10/1991Release Date: Not reportedSpill Number: KCRegion: ST0007436Facility ID:

LUST:

1413 ft.0.268 mi.

Relative:Lower

Actual:758 ft.

1/4-1/2 KANSAS CITY, MO 64129WNW UST36TH BENNINGTON N/A23 LUSTRIVAL MANUFACTURING COMPANY - SOLD U000285539

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6/30/1995Date Record Added: Not reportedDate Registration Received: NoIs Owner Active?: NoMail Was Not Deliverable: 8611000Owner Phone: 95Owner County Code: KANSAS CITY, MO 64129Owner City,St,Zip: 36TH & BENNINGTONOwner Address: RIVAL MANUFACTURING COMPANYOwner Name: OW03487Owner ID:

Owner:

Not reportedDate Gis Data Collected: Not reportedGeospatial Elevation Refernce Datum: Not reportedGeospatial Elevation Method: Not reportedGeospatial Data Collected By: Not reportedGeospatial Source Data Location: Not reportedWhere Geospatial Data Collected On Site: Not reportedGeospatial Horizontal Reference Datum: Not reportedGeospatial Point Line Area Indicator: Not reportedDeviation In Meters; Feet; Pdop; Score: Not reportedAmount Of Deviation In Accuracy: Hazardous Waste ProgramOwner Of Geospatial Data: 8Accuracy Of Geospatial Data: Zip Code CentroidMethod Data Was Obtained: Not reportedNorthing: Not reportedEasting: Not reportedLat/Long (dms): 39.04645 / -94.4947Lat/Long: KCRegion: ST0007436Facility ID:

UST:

Not reportedComments: Not reportedLat/Long (dms): Not reportedLust 4 Flag Date: 0Lust 4 Flag: 9/30/2008Lust 3b Flag Date: -1Lust 3b Flag: 9/30/2003Lust 3a Flag Date: -1Lust 3a Flag: 9/30/2008Lust 2b Flag Date: -1Lust 2b Flag: 9/30/2003Lust 2a Flag Date: -1Lust 2a Flag: NoSite Affectd By Funding Level From PSTIF: Not reportedDate Remediation Unit Closed The File: YesFacility Sent To State Archive: Not reportedPerson Adding Or Editing Record: Not reportedDate Record Edited: 6/30/1995Date Added: Not reportedNext Correspondence/Update With Fac: LProject Manager: 0RBCA NFA: ExcavationRemediation Techniques: Not reportedContractor Performing Clean Up: Not reportedReferred To DGLS for Investigation:

RIVAL MANUFACTURING COMPANY - SOLD (Continued) U000285539

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18780Tank Compartment PK:Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: SHAW & SONSFirm Closing Tank: 8/15/1991Date Of Aprroval Letter: 5/15/1991Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 8/15/1991Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: Not reportedDate Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: 8/15/1991Date Tank Permanently Closed/ Removed: 8/15/1991Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: UnknownTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: Not reportedTank Material: Not reportedDate Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 1Tank ID:

Not reportedComments:

Not reportedName of Person Editing Record: Not reportedDate Record Edited:

RIVAL MANUFACTURING COMPANY - SOLD (Continued) U000285539

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0Tanks Use: 0Spill Protection: 8/15/1991Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: P.FUEL OILSubstance Other: OtherSubstance: 0Pipe Double Wall: Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 0Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 8000Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 18780Tank PK:

RIVAL MANUFACTURING COMPANY - SOLD (Continued) U000285539

Not reportedDate Remediation Unit Closed The File: YesFacility Sent To State Archive: Not reportedPerson Adding Or Editing Record: Not reportedDate Record Edited: 6/30/1995Date Added: Not reportedNext Correspondence/Update With Fac: LProject Manager: 0RBCA NFA: ExcavationRemediation Techniques: Not reportedContractor Performing Clean Up: Not reportedReferred To DGLS for Investigation: Not reportedEmergency Cleanup Start: Not reportedEmergeny Response Date: Not reportedRank: 1Funding Agency: R001212Remediation ID: Not reportedDate Record Meets Archive Criteria: Not reportedDate Of NFA Letter From DNR: NoActive: NoExpedite: 4/5/1990Date Cleanup Finished: 1/15/1990Date Cleanup Started: Not reportedMedia Affected: Not reportedSource: UNDERGROUND STORAGE TANKRelease Type: 1/9/1990Release Date: Not reportedSpill Number: KCRegion: ST0003111Facility ID:

LUST:

1458 ft.0.276 mi.

Relative:Higher

Actual:827 ft.

1/4-1/2 KANSAS CITY, MO 64128East UST3626 EASTERN N/A24 LUSTKANSAS CITY WILBERT VAULT CO U001159754

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Not reportedDate Tank Installed: NoMeet 98 Update Requirements: RemovedTank Status: Below GroundTank Type: 0Tank Double Wall: 1Tank ID:

LAB APPROVEDComments:

Not reportedName of Person Editing Record: Not reportedDate Record Edited: 6/30/1995Date Record Added: Not reportedDate Registration Received: NoIs Owner Active?: NoMail Was Not Deliverable: 9230444Owner Phone: 95Owner County Code: KANSAS CITY, MO 64128Owner City,St,Zip: 4960 E LINWOOD BLVDOwner Address: SLOAN ENTERPRISES, INCOwner Name: OW01846Owner ID:

Owner:

Not reportedDate Gis Data Collected: Not reportedGeospatial Elevation Refernce Datum: Not reportedGeospatial Elevation Method: Not reportedGeospatial Data Collected By: Not reportedGeospatial Source Data Location: Not reportedWhere Geospatial Data Collected On Site: Not reportedGeospatial Horizontal Reference Datum: Not reportedGeospatial Point Line Area Indicator: Not reportedDeviation In Meters; Feet; Pdop; Score: Not reportedAmount Of Deviation In Accuracy: Hazardous Waste ProgramOwner Of Geospatial Data: 8Accuracy Of Geospatial Data: Zip Code CentroidMethod Data Was Obtained: 4325165.28521Northing: 367270.204277Easting: Not reportedLat/Long (dms): 39.0655 / -94.5342Lat/Long: KCRegion: ST0003111Facility ID:

UST:

Not reportedComments: Not reportedLat/Long (dms): Not reportedLust 4 Flag Date: 0Lust 4 Flag: 9/30/2008Lust 3b Flag Date: -1Lust 3b Flag: 9/30/2003Lust 3a Flag Date: -1Lust 3a Flag: 9/30/2008Lust 2b Flag Date: -1Lust 2b Flag: 9/30/2003Lust 2a Flag Date: -1Lust 2a Flag: NoSite Affectd By Funding Level From PSTIF:

KANSAS CITY WILBERT VAULT CO (Continued) U001159754

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Not reportedPipe Protection Dt: Not reportedPipe Protection: Not reportedPipe Material Other: 1Pipe Material: Not reportedPipe System: Not reportedPipe Installation Dt: 1000Capacity: Not reportedCompartment Temp Verified Dt: RemovedCompartment Status: 1Compartment No: 7437Tank PK: 7437Tank Compartment PK:

Tank Compartment:

0No Excavation: 0Special Well Area: 0St Louis Mo: 0Vapor Barrier: 0No Buildings: 0No Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: NoLockOut Flag: Not reportedRegistration End Date: 4/5/1990Date Closure Report Received: TESTFirm Closing Tank: Not reportedDate Of Aprroval Letter: 12/8/1989Date Closure Notice Received: NoIs Tank Used For Emergency Generator: 3/6/1990Date Of NFA Letter: 0Amount Curently Due: 0Amt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: Not reportedDate Record Edited: 6/30/1995Date Record Added: 0Registration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: NoExpedite Closure On Tank?: NoTank Fees Waived: Not reportedDate Tank Permanently Closed/ Removed: 4/5/1990Date Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: UnknownTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: NoTank Internal Protection: Not reportedOther Type Of Tank Material: Not reportedTank Material:

KANSAS CITY WILBERT VAULT CO (Continued) U001159754

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0Tanks Use: 0Spill Protection: 4/5/1990Date of Last Use: 0Mixture: Not reportedCase Number: Not reportedHazardous Substance: Not reportedSubstance Other: Gasoline, Including BlendsSubstance: 0Pipe Double Wall:

KANSAS CITY WILBERT VAULT CO (Continued) U001159754

Rival Building (former)Operable Unit: 369621Easting: 4324528Northing: 20Acreage: Not reportedFederal Funded: Not reportedState Funded: 1/23/2003Application Received: 10/28/2003Cert. of completion issued: Christine O’KeefeManager: Deed NoticeActivity Use: Cert. of Completion IssuedFacility Status:

MO VCP:

Not reportedAdditional Info: THE CALLER REPORTS FINDING CONTAMINATED SOIL DURING A PHASE II INVESTIGATION.Summary:

12/18/2002 10:20:00Save Date: nrhannkUser Name: CStatus: DImmediate Or Delayed: 413Agent Code: 0212181005KAHSpill Num:

CDL_SPILL_RESPONSE:

Leaking Tank SystemCause Description:209Cause: FalseIs This A Continuous Release To Be Monitered?: NONEER On Site Coordinator: FalseIncident ref to Deq Reg Office as a complaint?: KAHDuty Officer That Took The EER Incident Report:FalseEmail:FalseFish Kill Involved:9/17/2002Discovery Date: 15Utm Zone For GPS:39.059818 -94.507217Lat/Long:10:05:00 AMCall Date/time:12/18/2002Date Reported:0212181005KAHSpill Number:KCRORegional Office:0212181005KAHFacility ID:

MO SPILLS:

1586 ft.0.300 mi.

Relative:Lower

Actual:757 ft.

1/4-1/2 AULKANSAS CITY, MO 64129NW VCP3601 BENNINGTON STREET N/A25 SPILLSRIVAL BUILDING-WELD WHEEL (FORMER) S105791309

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Rival Building (former)Operable Unit:Deed NoticeActivity Use:

MO INSTUTIONAL CONTROL:

Fuel-DieselContaminant:Not reportedSite Description:

RIVAL BUILDING-WELD WHEEL (FORMER) (Continued) S105791309

information on 7 items including site characterization due to TPH contamination5/1/02 BAS - Wrote a response letter to the CR requesting additionalComments: 39 3 25 / 94 30 30Lat/Long (dms): Not reportedLust 4 Flag Date: 0Lust 4 Flag: 9/30/2008Lust 3b Flag Date: -1Lust 3b Flag: 9/30/2003Lust 3a Flag Date: -1Lust 3a Flag: 9/30/2008Lust 2b Flag Date: -1Lust 2b Flag: 3/31/2004Lust 2a Flag Date: -1Lust 2a Flag: NoSite Affectd By Funding Level From PSTIF: Not reportedDate Remediation Unit Closed The File: YesFacility Sent To State Archive: REPPER, SPerson Adding Or Editing Record: 3/7/2003Date Record Edited: 5/1/2002Date Added: 7/1/2002Next Correspondence/Update With Fac: LProject Manager: 0RBCA NFA: Tank ClosureRemediation Techniques: Tetra Tech EM Inc.Contractor Performing Clean Up: Not reportedReferred To DGLS for Investigation: Not reportedEmergency Cleanup Start: Not reportedEmergeny Response Date: Not reportedRank: 1Funding Agency: R007396Remediation ID: Not reportedDate Record Meets Archive Criteria: 7/11/2002Date Of NFA Letter From DNR: NoActive: NoExpedite: Not reportedDate Cleanup Finished: 1/1/1901Date Cleanup Started: -, SOILMedia Affected: 6Source: UNDERGROUND STORAGE TANKRelease Type: Not reportedRelease Date: Not reportedSpill Number: KCRegion: ST0001930Facility ID:

LUST:

1622 ft.0.307 mi.

Relative:Lower

Actual:761 ft.

1/4-1/2 KANSAS CITY, MO 64129West 3711 FULLER N/A26 LUSTCITY CONSTRUCTION SERVICES S105520972

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7/5/02.range organics made up the majority of the TPH. Draft NFA letter written onin Kansas City. TPH levels in GRO was well below cleanup levels. Motor Oilsamples above site specific clean up levels due to historical use of the areaAdequately addresses all outstanding items. NFA letter was given with twoleft in ground. 7/5/02 BAS- Closure report addendum received on 6/21/02.

CITY CONSTRUCTION SERVICES (Continued) S105520972

Not reportedOwner Mailing Address2: 6402 Stadium DrOwner Mailing Address:

OWNER:

2008Year: NoNon Notifier: Not reportedMun waste permit Number: Not reportedInd. waste permit Number: 20031027Last Update to NOR Data: Not reportedSite Location Longitude: Not reportedSite Location Latitude: Not reportedSite Owner Tax ID: 017179TNRCC Facility ID: Not reportedFacility Country: Not reportedFacility County: USAMailing County: Kansas City, MO 64129 1739Mailing City,St,Zip: Not reportedMailing Address2: 6402 Stadium DrMailing Address: 816-921-3922Contact Telephone Number: Merrill E NissenContact Name: Reclamare EnterprisesCompany Name: Not reportedTNRCC Region: Not reportedType of Generator: MOFacility Status: Does not represent a Maquiladora (Mexican Facility)Mexican Facility: 0Revcr Has Monthly Reporting Requirement: NoFacility Involved In Recycling: NoReqired to Submit Annual Waste Summary: NoFacility is STEERS Reporter: NoRegistration is Transfer Facility: YesRegistration is Transporter of Waste: NoRegistration is Receivers of Waste: NoRegistration is Generator of Waste: Trucking,Site Primary SIC Description: 42130Site Primary Standard Industrial Code: 6402 Stadium Dr, Kansas City, MODescription of Facility Site Location: Not reportedLand Type: 20030820Status Change Date: 484121Primary NAICS Code: MOD000669028EPA Identification: 20030820Registration Last Amendment Date: 19850809Registration Initial Notification Date: 40765Transporters Registration Number:

Ind. Haz Waste:

1953 ft.0.370 mi. RCRA-CESQG

Relative:Lower

Actual:761 ft.

1/4-1/2 CERC-NFRAPKANSAS CITY, MO 64129West CORRACTS6402 STADIUM DR MOD00066902827 Ind. Haz WasteRECLAMARE ENTERPRISES 1000299316

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Not reportedSystem Type 3: Not reportedSystem Type Code 3: Not reportedSystem Type 2: Not reportedSystem Type Code 2: Not reportedSystem Type 1: Not reportedSystem Type Code 1: Not reportedSystem Type: Not reportedSystem Type Code: Not reportedOff Site Non Indstrl Sld Wst: Not reportedOff Site Class 3 Waste: Not reportedOff Site Class 2 Waste: Not reportedOff Site Class 1 Waste: NoOff Site Hazardous Waste: Not reportedCapacity Measurment: Not reportedCapacity: Not reportedUIC Permit Number: Not reportedUnit Regulatory Status: Not reportedUnit Status: Not reportedUnit Type: Not reportedUnit Type Code: Not reportedUnit No:

UNIT:

Not reportedBusiness Desc: Not reportedContact Email: Not reportedContact Fax: 816-921-3922Contact Phone: Kansas City, MO 64129 1739Conact City,St,Zip: Not reportedContact Address2: 6402 Stadium DrContact Address: Primary ContactContact Role: Environmnetal ManagerContact Title: Merrill E NissenContact Name:

CONTACT:

0Operator Bankruptcy Code: Not reportedOperator Tax Id: UnknownOperator Business Type: Not reportedOperator Email: Not reportedOperator Fax: 816-921-3922Operator Phone: USAOperator Country: Kansas City, MO 64129 1739Operator Mailing City,St,Zip: Not reportedOperator Mailing Address 2: 6402 Stadium DrOperator Mailing Address: Reclamare EnterprisesOperator Name: Not reportedOperator First Name: Reclamare EnterprisesOperator Last Name:

OPERATOR:

0Owner Bankruptcy Code: Not reportedOwner Tax Id: UnknownOwner Business Type: Not reportedOwner Email Address: Not reportedOwner Fax Number: 816-921-3922Owner Phone Number: USAOwner Country: Kansas City, MO 64129 1739Owner City,St,Zip: Not reportedOwner Mailing Address3:

RECLAMARE ENTERPRISES (Continued) 1000299316

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Not reportedRecord Contains Error: Not reportedRecord Creation Date: Not reportedNo Shipmnts Recvd In Rept Period: Not reportedReporting method: Not reportedReceiver Name: Not reportedEPA Haz Waste: Not reportedEPA Haz Waste: Not reportedEPA Haz Waste: Not reportedEPA Haz Waste: Not reportedShipment Comment: Not reportedTransporters Registration Number: Not reportedReceivers Date: Not reportedHow Waste Handled by Receivers: Not reportedUnits: Not reportedQuantity Shipped: Not reportedGenerators Waste Form: Not reportedGenerators Waste Form Code: Not reportedGenerators Waste Classification: Not reportedGenerators Waste Code: Not reportedGenerators EPA ID: Not reportedGenerators TX Registration Number: Not reportedState Manifest Documentaion Number: Not reportedWaste Receipts Summary Form Code:

RCV:

Not reportedWaste Code Audited: Not reportedShipment Request ID: Not reportedWaste Origin Code: Not reportedWaste Class: Not reportedWaste Form: Not reportedWaste ID: Not reportedCompany Name: Not reportedDate Request Sent: Not reportedDate Processing Complete: Not reportedBroker Phone: Not reportedEPA Waste No: Not reportedEPA Form: Not reportedEPA System Type Code: Not reportedEPA Waste Source Code: Not reportedBroker Name: Not reportedLocation Zip: Not reportedLocation City: Not reportedLocation Address 2: Not reportedLocation Address: Not reportedLocation Desc: Not reportedOne-time Shipper ID: Not reportedSite Name:

OTS:

Not reportedActivity Desc: Not reportedActivity Type Involves:

ACTIVITY:

,WasteID: Not reportedDt Last Changed:Not reportedUnit Description: Not reportedPermit Seq #: Not reportedSystem Type 4: Not reportedSystem Type Code 4:

RECLAMARE ENTERPRISES (Continued) 1000299316

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Not reportedPrimary Measurenent Point Code: Not reportedPrimary Source: Not reportedPrimary Source: Not reportedStandard Industrial Classification: Not reportedPrimary Standard Industustrial Code: Not reportedWaste Treated Off Site: Not reportedWaste is Radioactive: Not reportedWaste Classification: Not reportedWaste Form: Not reportedWaste Form Code: Not reportedWaste Code Status: Not reportedTexas Waste Code 2: Not reportedTexas Waste Code:Not reportedDesc of Waste:Not reportedWaste Descrptn:Not reportedWaste Desc Yr:Not reportedWaste ID:

WASTE:

Not reportedTotal Qty Generated: Not reportedAuthorized Agent Title: Not reportedAuthorized Agent Submitting Report: Not reportedCo. Submitting Report: Not reportedRecord ID: Not reportedReporting method: Not reportedRecord Contains Error: Not reportedRecord Creation Date: Not reportedReport Required: Not reportedResolution of Exemption Request: Not reportedFee Exemption Request: Not reportedUnit Quantity Handled:Not reportedEPA Haz Waste:Not reportedDEF Code3:Not reportedEPA Haz Waste:Not reportedDEF Code2:Not reportedEPA Haz Waste:Not reportedDEF Code1:Not reportedEPA Haz Waste:Not reportedEPA Waste Code: Not reportedComments: Not reportedEPA Identification: Not reportedFacility Id: Not reportedHow Waste Handled By Recievers: Not reportedMore than 2.2 lbs Acute Waste Gen: Not reportedMore than 1.1 Tons Waste Gen: Not reportedUnit Quantity Handled: Not reportedQuantity Shipped: Not reportedTexas Waste Code: Not reportedGenerators Waste Form: Not reportedGenerators Waste Form Code: Not reportedWaste Class: Not reportedWaste Code:

ANNUAL:

Not reportedAuthorized Agent Title: Not reportedAuthorized Agent Submitting Report: Not reportedCo. Submitting Report: Not reportedRecord ID:

RECLAMARE ENTERPRISES (Continued) 1000299316

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Not reportedSchedule end date: Not reportedOriginal schedule date: Fabricated Structural Metal Manufacturing 332312NAICS Code(s): CA050RF - RFA Completed, Assessment was an RFAAction: 9/25/1996Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD000669028EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Fabricated Structural Metal Manufacturing 332312NAICS Code(s): considerations corrective action work at the facility, or other, administrative facility, the degree of risk, timing considerations, the status of (IN). Reasons for this conclusion may be the status of, closure at the inappropriate (NF) or (2) there is a lack of technical, information other than (1) it appears to be technically, infeasible or amenable to stabilization activity at the, present time for reasons CA225NR - Stabilization Measures Evaluation, This facility is, notAction: 8/29/1996Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD000669028EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Fabricated Structural Metal Manufacturing 332312NAICS Code(s): corrective action priority CA075ME - CA Prioritization, Facility or area was assigned a mediumAction: 1/28/1992Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD000669028EPA ID:

CORRACTS:

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

Not reportedEPA Haz Waste: Not reportedReason Waste Form No Longer Gen.: Not reportedEPA Waste Form Code: Not reportedPrimary NAICS Code: Not reportedCompany Waste ID: Not reportedAudit Performed: Not reportedNew Chemical Substance: Not reportedPrimary System Type: Not reportedPrimary System Type Code: Not reportedPrimary Origin: Not reportedPrimary Origin Code: Not reportedPrimary Measurenent Point:

RECLAMARE ENTERPRISES (Continued) 1000299316

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KANSAS CITY, MO 64129 STADIUM DRMailing address: MOD000669028EPA ID: KANSAS CITY, MO 64129 6402 STADIUM DRFacility address: CHEMICAL RECOVERY CORPFacility name: 06/01/2005Date form received by agency:

RCRA-CESQG:

Not reportedPriority Level: 12/31/1997Date Completed: Not reportedDate Started: ARCHIVE SITEAction:

Deferred to RCRA (Subtitle C)Priority Level: 12/13/1991Date Completed: 07/15/1991Date Started: PRELIMINARY ASSESSMENTAction:

LowPriority Level: 12/11/1991Date Completed: 06/21/1991Date Started: PRELIMINARY ASSESSMENTAction:

Not reportedPriority Level: 06/21/1991Date Completed: Not reportedDate Started: DISCOVERYAction:

CERCLIS-NFRAP Assessment History:

SUPERFUND CONTRACTOR PERFORMING PA AND VSI UNDER EPI PROGRAM FOR RCRA.Site Description: MO Not reportedAlias Address: CHEMICAL RECOVERYAlias Name:

CERCLIS-NFRAP Site Alias Name(s):

Site Assessment Manager (SAM)Contact Title: (913) 551-7400Contact Tel: JAMIE BERNARD DRAKEYContact Name:

CERCLIS-NFRAP Site Contact Name(s):

Deferred to RCRANon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0702546Site ID:

CERC-NFRAP:

Not reportedSchedule end date: Not reportedOriginal schedule date: Fabricated Structural Metal Manufacturing 332312NAICS Code(s): CA070YE - RFA Determination Of Need For An RFI, RFI is NecessaryAction: 9/25/1996Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD000669028EPA ID:

RECLAMARE ENTERPRISES (Continued) 1000299316

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UnknownUsed oil processor: UnknownUsed oil fuel burner: UnknownFurnace exemption: UnknownOn-site burner exemption: UnknownUnderground injection activity: NoTreater, storer or disposer of HW: UnknownTransporter of hazardous waste: UnknownRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (816) 921-3922Owner/operator telephone: Not reportedOwner/operator country: KANSAS CITY, MO 64129 PO BOX 7953Owner/operator address: CHEMICAL RECOVERY CORPOwner/operator name:

Not reportedOwner/Op end date: 06/03/1999Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: NAOwner/operator telephone: Not reportedOwner/operator country: NA, MO NA NAOwner/operator address: MERRILL E NISSENOwner/operator name:

Owner/Operator Summary:

hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 07EPA Region: Not reportedContact email: (816) 921-3922Contact telephone: USContact country: KANSAS CITY, MO 64129 PO BOX 7953Contact address: MERRILL E NISSENContact:

RECLAMARE ENTERPRISES (Continued) 1000299316

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06/08/1994Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Facility Has Received Notices of Violations:

RFA Determination Of Need For An RFI, RFI is Necessary;Event: 09/25/1996Event date:

RFA Completed, Assessment was an RFA.Event: 09/25/1996Event date:

the facility, or other administrative considerations. risk, timing considerations, the status of corrective action work at conclusion may be the status of closure at the facility, the degree of there is a lack of technical information (IN). Reasons for this it appears to be technically infeasible or inappropriate (NF) or 2- stabilization activity at the present time for reasons other than 1- Stabilization Measures Evaluation,This facility is not amenable toEvent: 08/29/1996Event date:

action priority. CA Prioritization, Facility or area was assigned a medium correctiveEvent: 01/28/1992Event date:

Corrective Action Summary:

Small Quantity GeneratorClassification: CHEMICAL RECOVERY CORPFacility name: 01/01/1979Date form received by agency:

Not a generator, verifiedClassification: CHEMICAL RECOVERY CORPFacility name: 11/18/1980Date form received by agency:

Small Quantity GeneratorClassification: CHEMICAL RECOVERY CORPFacility name: 02/24/1992Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: CHEMICAL RECOVERY CORPFacility name: 06/03/1999Date form received by agency:

Not a generator, verifiedClassification: CHEMICAL RECOVERY CORPFacility name: 12/29/2000Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: CHEMICAL RECOVERY CORPFacility name: 02/25/2002Date form received by agency:

Historical Generators:

Commercial status unknownOff-site waste receiver: UnknownUsed oil transporter: UnknownUsed oil transfer facility: UnknownUsed oil Specification marketer: UnknownUsed oil fuel marketer to burner: UnknownUser oil refiner:

RECLAMARE ENTERPRISES (Continued) 1000299316

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01/15/1993Date achieved compliance: 08/26/1992Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/26/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/15/1993Date achieved compliance: 08/26/1992Date violation determined: Formal Enforcement Agreement or OrderArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/09/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/15/1993Date achieved compliance: 08/26/1992Date violation determined: Formal Enforcement Agreement or OrderArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/03/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/19/1993Date achieved compliance: 06/29/1993Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/15/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/17/1994Date achieved compliance:

RECLAMARE ENTERPRISES (Continued) 1000299316

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StateViolation lead agency: 10/19/1993Date achieved compliance: 03/21/1991Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/26/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/15/1993Date achieved compliance: 08/26/1992Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/21/1992 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: 01/15/1993Date achieved compliance: 08/26/1992Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/21/1992 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: 01/15/1993Date achieved compliance: 08/26/1992Date violation determined: Formal Enforcement Agreement or OrderArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/09/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency:

RECLAMARE ENTERPRISES (Continued) 1000299316

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Not reported Enforcement action: EPAViolation lead agency: 10/19/1993Date achieved compliance: 10/29/1987Date violation determined: LDR - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/27/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/19/1993Date achieved compliance: 06/27/1990Date violation determined: LDR - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/27/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/19/1993Date achieved compliance: 06/27/1990Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/30/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/15/1991Date achieved compliance: 01/29/1991Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/13/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action:

RECLAMARE ENTERPRISES (Continued) 1000299316

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10/08/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/19/1993Date achieved compliance: 10/08/1987Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/01/1988 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 12/27/1989Date achieved compliance: 10/08/1987Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/08/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/27/1989Date achieved compliance: 10/08/1987Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: 32061 Final penalty amount: 32061 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/19/1989 Enforcement action date: FINAL CIVIL JUDICIAL ACTION FOR IMMINENT AND SUBSTANTIAL ENDANGERMENT Enforcement action: StateViolation lead agency: 12/27/1989Date achieved compliance: 10/08/1987Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

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

RECLAMARE ENTERPRISES (Continued) 1000299316

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Not reported Enf. disposition status: 10/19/1989 Enforcement action date: FINAL CIVIL JUDICIAL ACTION FOR IMMINENT AND SUBSTANTIAL ENDANGERMENT Enforcement action: StateViolation lead agency: 12/27/1989Date achieved compliance: 08/04/1987Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/01/1988 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 12/27/1989Date achieved compliance: 08/04/1987Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/08/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/19/1993Date achieved compliance: 10/08/1987Date violation determined: LDR - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/08/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/19/1993Date achieved compliance: 10/08/1987Date violation determined: TSD - Closure/Post-ClosureArea of violation: Not reportedRegulation violated:

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

RECLAMARE ENTERPRISES (Continued) 1000299316

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Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/06/1986 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/29/1986Date achieved compliance: 01/29/1986Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/19/1989 Enforcement action date: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action: StateViolation lead agency: 12/27/1989Date achieved compliance: 08/04/1987Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/04/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/27/1989Date achieved compliance: 08/04/1987Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/22/1989 Enforcement action date: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action: StateViolation lead agency: 12/27/1989Date achieved compliance: 08/04/1987Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: 32061 Final penalty amount: 32061 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date:

RECLAMARE ENTERPRISES (Continued) 1000299316

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Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/08/1994Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 02/03/2003Evaluation date:

Evaluation Action Summary:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/22/1985 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/03/1985Date achieved compliance: 01/31/1985Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/07/1986 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 08/29/1986Date achieved compliance: 01/29/1986Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/29/1986 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/29/1986Date achieved compliance: 01/29/1986Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

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

RECLAMARE ENTERPRISES (Continued) 1000299316

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StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 10/25/1989Evaluation date:

StateEvaluation lead agency: 10/19/1993Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/27/1990Evaluation date:

StateEvaluation lead agency: 10/19/1993Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/27/1990Evaluation date:

StateEvaluation lead agency: 02/15/1991Date achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/29/1991Evaluation date:

StateEvaluation lead agency: 10/19/1993Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/21/1991Evaluation date:

StateEvaluation lead agency: 01/15/1993Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/26/1992Evaluation date:

StateEvaluation lead agency: 01/15/1993Date achieved compliance: Formal Enforcement Agreement or OrderArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/26/1992Evaluation date:

StateEvaluation lead agency: 10/19/1993Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/29/1993Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 10/19/1993Evaluation date:

StateEvaluation lead agency: 06/17/1994Date achieved compliance:

RECLAMARE ENTERPRISES (Continued) 1000299316

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TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/31/1985Evaluation date:

StateEvaluation lead agency: 08/29/1986Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/29/1986Evaluation date:

StateEvaluation lead agency: 12/27/1989Date achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 08/04/1987Evaluation date:

StateEvaluation lead agency: 10/19/1993Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/08/1987Evaluation date:

StateEvaluation lead agency: 10/19/1993Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/08/1987Evaluation date:

StateEvaluation lead agency: 12/27/1989Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/08/1987Evaluation date:

StateEvaluation lead agency: 10/19/1993Date achieved compliance: TSD - Closure/Post-ClosureArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/08/1987Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 10/08/1987Evaluation date:

EPAEvaluation lead agency: 10/19/1993Date achieved compliance: LDR - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 10/29/1987Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 08/25/1989Evaluation date:

RECLAMARE ENTERPRISES (Continued) 1000299316

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StateEvaluation lead agency: 05/03/1985Date achieved compliance:

RECLAMARE ENTERPRISES (Continued) 1000299316

Not reportedContaminant:Not reportedSite Description: Kirk Welding Supply, Inc.-FremontOperable Unit: 369254.80499999999Easting: 4324004.0379999997Northing: Not reportedAcreage: Not reportedFederal Funded: Not reportedState Funded: 4/21/2008Application Received: Not reportedCert. of completion issued: Jennifer KehrleManager: Not reportedActivity Use: Active/InvestigationFacility Status:

MO VCP:

2103 ft.0.398 mi.

Relative:Lower

Actual:755 ft.

1/4-1/2 KANSAS CITY, MO 64129WSW 3820 FREMONT AVENUE N/A28 VCPKIRK WELDING SUPPLY, INC.-FREMONT S109118964

permit, compliance, and enforcement status of NPDES facilities.Elimination System (NPDES) permit holding facilities. PCS tracks theinformation system that contains data on National Pollutant DischargePCS (Permit Compliance System) is a computerized management

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

classification frameworkmonitoring for 303(3) purposes, and the development of a streamthe designated use of aquatic life protection in the standards,development, monitoring of targeted sites to determine compliance witha Resource Assessment and Monitoring Program, biological criteriaThe MO-DNR (Missouri Department of Natural Resources) program involves Environmental Interest/Information System

110000614942Registry ID:

FINDS:

MANIFESTMANIFEST

2273 ft. HAZNETSite 1 of 2 in cluster C0.430 mi. CORRACTS

Relative:Lower

Actual:757 ft.

1/4-1/2 RCRA-TSDFKANSAS CITY, MO 64129West RCRA-LQG6300 STADIUM DR MOD981123391C29 FINDSHAZ MAT RESPONSE DISPOSAL INC 1000219035

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Not reportedOwner/Op end date: 11/15/2005Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: KANSAS CITY, MO 64129 STADIUM DROwner/operator address: AMEREX COMPANIES INCOwner/operator name:

Not reportedOwner/Op end date: 11/15/2005Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: KANSAS CITY, MO 64129 STADIUM DROwner/operator address: AMEREX COMPANIES INCOwner/operator name:

Owner/Operator Summary:

100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than 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 kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: Not reportedTSD commencement date: waste Handler is engaged in the treatment, storage or disposal of hazardousDescription: TSDFClassification: PrivateLand type: 07EPA Region: [email protected] email: 422Telephone ext.: (816) 924-5884Contact telephone: USContact country: KANSAS CITY, MO 64129 STADIUM DRContact address: MATT E LANGSTONContact: KANSAS CITY, MO 64129 STADIUM DRMailing address: MOD981123391EPA ID: KANSAS CITY, MO 64129 6300 STADIUM DRFacility address: WASTE EXPRESS INCFacility name: 11/29/2007Date form received by agency:

RCRA-LQG:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Large Quantity GeneratorClassification: WASTE EXPRESS INCFacility name: 06/01/2005Date form received by agency:

Large Quantity GeneratorClassification: WASTE EXPRESS INCFacility name: 06/01/2005Date form received by agency:

Large Quantity GeneratorClassification: WASTE EXPRESS INCFacility name: 06/01/2005Date form received by agency:

Large Quantity GeneratorClassification: WASTE EXPRESS INCFacility name: 06/01/2005Date form received by agency:

Large Quantity GeneratorClassification: WASTE EXPRESS INCFacility name: 01/18/2006Date form received by agency:

Large Quantity GeneratorClassification: WASTE EXPRESS INCFacility name: 03/15/2006Date form received by agency:

Historical Generators:

Not reportedGenerated waste on-site: YesAccumulated waste on-site: ThermostatsWaste type:

Not reportedGenerated waste on-site: YesAccumulated waste on-site: LampsWaste type:

Not reportedGenerated waste on-site: YesAccumulated waste on-site: BatteriesWaste type:

Universal Waste Summary:

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

Handler Activities Summary:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Large Quantity GeneratorClassification: HAZ MAT RESPONSE DISPOSAL INCSite name: WASTE EXPRESS INCFacility name: 11/15/1993Date form received by agency:

Large Quantity GeneratorClassification: H W RSite name: WASTE EXPRESS INCFacility name: 02/22/1994Date form received by agency:

Not a generator, verifiedClassification: HAZ MAT RESPONSE DISPOSAL INCSite name: WASTE EXPRESS INCFacility name: 12/14/1995Date form received by agency:

Large Quantity GeneratorClassification: HAZ-MAT RESPONSE DISPOSAL INCSite name: WASTE EXPRESS INCFacility name: 04/14/1998Date form received by agency:

Large Quantity GeneratorClassification: HAZ MAT RESPONSE DISPOSAL INCSite name: WASTE EXPRESS INCFacility name: 02/22/1999Date form received by agency:

Large Quantity GeneratorClassification: HAZ-MAT RESPONSE DISPOSAL, INC.Site name: WASTE EXPRESS INCFacility name: 10/12/2000Date form received by agency:

Large Quantity GeneratorClassification: HAZ MAT RESPONSE DISPOSAL INCSite name: WASTE EXPRESS INCFacility name: 10/31/2000Date form received by agency:

Large Quantity GeneratorClassification: HAZ-MAT RESPONSE DISPOSALSite name: WASTE EXPRESS INCFacility name: 02/27/2001Date form received by agency:

Large Quantity GeneratorClassification: HAZ MAT RESPONSE DISPOSAL INCSite name: WASTE EXPRESS INCFacility name: 06/26/2002Date form received by agency:

Large Quantity GeneratorClassification: HAZ-MAT RESPONSE DISPOSAL INCSite name: WASTE EXPRESS INCFacility name: 01/01/2004Date form received by agency:

Large Quantity GeneratorClassification: WASTE EXPRESS INCFacility name: 04/13/2004Date form received by agency:

Large Quantity GeneratorClassification: WASTE EXPRESS INCFacility name: 04/13/2004Date form received by agency:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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D009Waste code:

LEADWaste name: D008Waste code:

CHROMIUMWaste name: D007Waste code:

CADMIUMWaste name: D006Waste code:

BARIUMWaste name: D005Waste code:

ARSENICWaste name: D004Waste code:

OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name: D003Waste code:

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

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

Hazardous Waste Summary:

Large Quantity GeneratorClassification: INTERSTATE ENVIRONMENTAL SERVICESSite name: WASTE EXPRESS INCFacility name: 03/22/1990Date form received by agency:

Not a generator, verifiedClassification: HAZ MAT RESPONSE DISPOSAL INCSite name: WASTE EXPRESS INCFacility name: 02/18/1992Date form received by agency:

Large Quantity GeneratorClassification: HAZARDOUS WASTE RECOVERY, INC.Site name: WASTE EXPRESS INCFacility name: 03/26/1992Date form received by agency:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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

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

TRICHLOROETHYLENEWaste name: D040Waste code:

TETRACHLOROETHYLENEWaste name: D039Waste code:

PYRIDINEWaste name: D038Waste code:

METHYL ETHYL KETONEWaste name: D035Waste code:

1,2-DICHLOROETHANEWaste name: D028Waste code:

CHLOROFORMWaste name: D022Waste code:

CARBON TETRACHLORIDEWaste name: D019Waste code:

BENZENEWaste name: D018Waste code:

2,4-DWaste name: D016Waste code:

TOXAPHENEWaste name: D015Waste code:

SILVERWaste name: D011Waste code:

SELENIUMWaste name: D010Waste code:

MERCURYWaste name:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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FORMULATIONS FROM WOOD PRESERVING PROCESS GENERATED AT PLANTS THAT USE WASTEWATERS, PROCESS RESIDUALS, PRESERVATIVE DRIPPAGE, AND SPENTWaste name: F034Waste code:

ADMINISTRATIVE ACTION IS TAKEN.) OR F035 LISTINGS. THESE STAYS WILL REMAIN IN EFFECT UNTIL FURTHER ADMINISTRATIVELY STAYED WHENEVER THESE WASTES ARE COVERED BY THE F034 PLANTS THAT HAVE PREVIOUSLY USED CHLOROPHENOLIC FORMULATIONS IS PROCESS CONTAMINANTS IS STAYED ADMINISTRATIVELY. THE LISTING FOR (NOTE: THE LISTING OF WASTEWATERS THAT HAVE NOT COME INTO CONTACT WITH PRESERVING PROCESSES THAT USE CREOSOTE AND/OR PENTACHLOROPHENOL. BOTTOM SEDIMENT SLUDGE FROM THE TREATMENT OF WASTEWATER FROM WOOD CHLOROPHENOLIC FORMULATIONS). THIS LISTING DOES NOT INCLUDE K001 AND WHERE THE GENERATOR DOES NOT RESUME OR INITIATE USE OF WASTE CODE DELETED IN ACCORDANCE WITH SECTION 261.35 OF THIS CHAPTER (EXCEPT POTENTIALLY CROSS-CONTAMINATED WASTES THAT HAVE HAD THE F032 CURRENTLY USE OR HAVE PREVIOUSLY USED CHLOROPHENOLIC FORMULATIONS FORMULATIONS FROM WOOD PRESERVING PROCESSES GENERATED AT PLANTS THAT WASTEWATERS, PROCESS RESIDUALS, PRESERVATIVE DRIPPAGE, AND SPENTWaste name: F032Waste code:

WHEN SUCH PHOSPHATING IS AN EXCLUSIVE CONVERSION COATING PROCESS. ALUMINUM EXCEPT FROM ZIRCONIUM PHOSPHATING IN ALUMINUM CAN WASHING WASTEWATER TREATMENT SLUDGES FROM THE CHEMICAL CONVERSION COATING OFWaste name: F019Waste code:

ALUMINUM. PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC AND ALUMINUM ON CARBON STEEL; (4) ALUMINUM OR ZINC-ALUMINUM PLATING ON CARBON (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS EXCEPTWaste name: F006Waste code:

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

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

SPENT SOLVENT MIXTURES.

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465949Amount (Lbs): ARSENICWaste name: D004Waste code:

15800Amount (Lbs): OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name: D003Waste code:

291000Amount (Lbs): DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

1110992Amount (Lbs): 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:

Annual Waste Handled:

Last Biennial Reporting Year: 2007

Biennial Reports:

PHENOLWaste name: U188Waste code:

METHANOL (I)Waste name: U154Waste code:

METHANE, DICHLORO-Waste name: U080Waste code:

CYCLOHEXANONE (I)Waste name: U057Waste code:

ACETONE (I)Waste name: U002Waste code:

EFFECT UNTIL FURTHER ADMINISTRATIVE ACTION IS TAKEN.) CONTAMINANTS IS STAYED ADMINISTRATIVELY. THE STAY WILL REMAIN IN LISTING OF WASTEWATERS THAT HAVE NOT COME INTO CONTACT WITH PROCESS PROCESSES THAT USE CREOSOTE AND/OR PENTACHLOROPHENOL. (NOTE: THE SEDIMENT SLUDGE FROM THE TREATMENT OF WASTEWATER FROM WOOD PRESERVING CREOSOTE FORMULATIONS. THIS LISTING DOES NOT INCLUDE K001 BOTTOM

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1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

924651Amount (Lbs): SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name: F001Waste code:

215728Amount (Lbs): TETRACHLOROETHYLENEWaste name: D039Waste code:

728123Amount (Lbs): METHYL ETHYL KETONEWaste name: D035Waste code:

58000Amount (Lbs): 2,4-DWaste name: D016Waste code:

58000Amount (Lbs): LINDANEWaste name: D013Waste code:

58000Amount (Lbs): ENDRINWaste name: D012Waste code:

29600Amount (Lbs): MERCURYWaste name: D009Waste code:

1476300Amount (Lbs): LEADWaste name: D008Waste code:

860549Amount (Lbs): CHROMIUMWaste name: D007Waste code:

541249Amount (Lbs): CADMIUMWaste name: D006Waste code:

290800Amount (Lbs): BARIUMWaste name: D005Waste code:

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RFA Completed, Assessment was an RFA.Event: 01/30/1992Event date:

RFA Determination Of Need For An RFI, RFI is Necessary;Event: 01/30/1992Event date:

action priority. CA Prioritization, Facility or area was assigned a medium correctiveEvent: 01/28/1992Event date:

Corrective Action Summary:

319300Amount (Lbs): WHEN SUCH PHOSPHATING IS AN EXCLUSIVE CONVERSION COATING PROCESS. ALUMINUM EXCEPT FROM ZIRCONIUM PHOSPHATING IN ALUMINUM CAN WASHING WASTEWATER TREATMENT SLUDGES FROM THE CHEMICAL CONVERSION COATING OFWaste name: F019Waste code:

371400Amount (Lbs): ALUMINUM. PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC AND ALUMINUM ON CARBON STEEL; (4) ALUMINUM OR ZINC-ALUMINUM PLATING ON CARBON (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS EXCEPTWaste name: F006Waste code:

196528Amount (Lbs): THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:

408823Amount (Lbs): MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

624551Amount (Lbs): SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE

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Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 08/21/2008Date violation determined: State Statute or RegulationArea of violation: Not reportedRegulation violated:

Facility Has Received Notices of Violations:

RFI ApprovedEvent: 07/20/1998Event date:

CA550NREvent: 07/20/1998Event date:

Date For Remedy Selection (CM Imposed)Event: 07/20/1998Event date:

RFI Report ReceivedEvent: 12/15/1997Event date:

is needed to make a determination. Igration of Contaminated Groundwater under Control, More informationEvent: 09/30/1997Event date:

make a determination. Current Human Exposures under Control, More information is needed toEvent: 09/30/1997Event date:

RFI Workplan ApprovedEvent: 08/05/1997Event date:

RFI Workplan ReceivedEvent: 07/15/1997Event date:

RFI Workplan Modification Requested By AgencyEvent: 07/02/1997Event date:

RFI Workplan ReceivedEvent: 05/19/1997Event date:

RFI ImpositionEvent: 02/03/1997Event date:

the facility, or other administrative considerations. risk, timing considerations, the status of corrective action work at conclusion may be the status of closure at the facility, the degree of there is a lack of technical information (IN). Reasons for this it appears to be technically infeasible or inappropriate (NF) or 2- stabilization activity at the present time for reasons other than 1- Stabilization Measures Evaluation,This facility is not amenable toEvent: 08/10/1995Event date:

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Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/26/2006 Enforcement action date: NOTICE OF DETERMINATION Enforcement action: StateViolation lead agency: 03/22/2007Date achieved compliance: 12/12/2006Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/26/2006 Enforcement action date: NOTICE OF DETERMINATION Enforcement action: StateViolation lead agency: 03/22/2007Date achieved compliance: 12/12/2006Date violation determined: State Statute or RegulationArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/25/2008 Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 08/25/2008Date achieved compliance: 06/25/2008Date violation determined: TSD - Manifest/Records/ReportingArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 08/21/2008Date violation determined: TSD - Container Use and ManagementArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/20/2006 Enforcement action date: NOTICE OF DETERMINATION Enforcement action: StateViolation lead agency: 10/20/2006Date achieved compliance: 09/01/2006Date violation determined: Permits - ChangesArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/01/2006 Enforcement action date: NOTICE OF DETERMINATION Enforcement action: StateViolation lead agency: 10/20/2006Date achieved compliance: 09/01/2006Date violation determined: Permits - ChangesArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/08/2006 Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 10/20/2006Date achieved compliance: 09/01/2006Date violation determined: Permits - ChangesArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/26/2006 Enforcement action date: NOTICE OF DETERMINATION Enforcement action: StateViolation lead agency: 03/22/2007Date achieved compliance: 12/12/2006Date violation determined: TSD - Container Use and ManagementArea of violation: Not reportedRegulation violated:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Generators - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/07/2005 Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 08/02/2006Date achieved compliance: 06/08/2005Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/07/2005 Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 08/02/2006Date achieved compliance: 08/30/2005Date violation determined: TSD - General Facility StandardsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/07/2005 Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 08/02/2006Date achieved compliance: 08/30/2005Date violation determined: TSD - Container Use and ManagementArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/07/2005 Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 08/02/2006Date achieved compliance: 08/30/2005Date violation determined: TSD - GeneralArea of violation:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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09/29/1998Date violation determined: Generators - GeneralArea of violation: SR - A02Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/27/2001 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/18/2001Date achieved compliance: 04/18/2001Date violation determined: TSD - General Facility StandardsArea of violation: SR - TS1Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/26/2002 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/01/2002Date achieved compliance: 06/26/2002Date violation determined: TSD - GeneralArea of violation: SR - TS1Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/18/2004 Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 09/08/2004Date achieved compliance: 07/27/2004Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/17/2005 Enforcement action date: NOTICE OF DETERMINATION Enforcement action: StateViolation lead agency: 08/02/2006Date achieved compliance: 06/08/2005Date violation determined:

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02/13/1998Date achieved compliance: 11/13/1997Date violation determined: TSD - Tank System StandardsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/07/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/05/1998Date achieved compliance: 02/17/1998Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/07/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/05/1998Date achieved compliance: 02/17/1998Date violation determined: TSD - Container Use and ManagementArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 08/18/1998Date achieved compliance: 05/11/1998Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/29/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/07/1998Date achieved compliance:

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StateViolation lead agency: 05/20/1997Date achieved compliance: 04/10/1997Date violation determined: TSD - Container Use and ManagementArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/14/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/13/1998Date achieved compliance: 11/13/1997Date violation determined: TSD - Preparedness and PreventionArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/14/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/13/1998Date achieved compliance: 11/13/1997Date violation determined: TSD - Container Use and ManagementArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/14/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/13/1998Date achieved compliance: 11/13/1997Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/14/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency:

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WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/14/1996Date achieved compliance: 10/10/1996Date violation determined: TSD - Preparedness and PreventionArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/21/1996 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/14/1996Date achieved compliance: 10/10/1996Date violation determined: Permits - ApplicationArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/21/1996 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/14/1996Date achieved compliance: 10/10/1996Date violation determined: TSD - Manifest/Records/ReportingArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/06/1997 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/20/1997Date achieved compliance: 04/10/1997Date violation determined: TSD - Manifest/Records/ReportingArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/06/1997 Enforcement action date: WRITTEN INFORMAL Enforcement action:

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07/22/1996 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/20/1996Date achieved compliance: 07/02/1996Date violation determined: TSD - General Facility StandardsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/22/1996 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/20/1996Date achieved compliance: 07/02/1996Date violation determined: TSD - Tank System StandardsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/22/1996 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/20/1996Date achieved compliance: 07/02/1996Date violation determined: TSD - Container Use and ManagementArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/21/1996 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/14/1996Date achieved compliance: 10/10/1996Date violation determined: TSD - Container Use and ManagementArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/21/1996 Enforcement action date:

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Not reported Enf. disposition status: 05/26/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/31/2000Date achieved compliance: 03/29/1995Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/29/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/03/1995Date achieved compliance: 03/29/1995Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/26/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/31/2000Date achieved compliance: 06/29/1995Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/22/1996 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/20/1996Date achieved compliance: 07/02/1996Date violation determined: TSD - Preparedness and PreventionArea of violation: Not reportedRegulation violated:

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

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/29/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/03/1995Date achieved compliance: 03/29/1995Date violation determined: Generators - ManifestArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/29/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/03/1995Date achieved compliance: 03/29/1995Date violation determined: Permits - ApplicationArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/26/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/31/2000Date achieved compliance: 03/29/1995Date violation determined: LDR - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/26/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/31/2000Date achieved compliance: 03/29/1995Date violation determined: Permits - ApplicationArea of violation: Not reportedRegulation violated:

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

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/29/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/03/1995Date achieved compliance: 03/29/1995Date violation determined: TSD - Closure/Post-ClosureArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/26/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/03/1995Date achieved compliance: 03/29/1995Date violation determined: Generators - ManifestArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/26/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/03/1995Date achieved compliance: 03/29/1995Date violation determined: TSD - Closure/Post-ClosureArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/29/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/03/1995Date achieved compliance: 03/29/1995Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated:

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

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/26/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/03/1995Date achieved compliance: 03/29/1995Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/26/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/31/2000Date achieved compliance: 03/29/1995Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/26/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/31/2000Date achieved compliance: 03/29/1995Date violation determined: TSD - General Facility StandardsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/26/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/03/1995Date achieved compliance: 03/29/1995Date violation determined: TSD - Tank System StandardsArea of violation: Not reportedRegulation violated:

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

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/26/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/31/2000Date achieved compliance: 03/29/1995Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/29/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/03/1995Date achieved compliance: 03/29/1995Date violation determined: TSD - Tank System StandardsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/26/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/03/1995Date achieved compliance: 03/29/1995Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/26/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/03/1995Date achieved compliance: 03/29/1995Date violation determined: Permits - ApplicationArea of violation: Not reportedRegulation violated:

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

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/20/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/03/1995Date achieved compliance: 10/20/1994Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/20/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/03/1995Date achieved compliance: 10/20/1994Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/20/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/03/1995Date achieved compliance: 10/20/1994Date violation determined: TSD - General Facility StandardsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/26/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/31/2000Date achieved compliance: 03/29/1995Date violation determined: TSD - Manifest/Records/ReportingArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/19/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/31/2000Date achieved compliance: 06/09/1994Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/20/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/03/1995Date achieved compliance: 10/20/1994Date violation determined: TSD - Manifest/Records/ReportingArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/20/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/03/1995Date achieved compliance: 10/20/1994Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/20/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/03/1995Date achieved compliance: 10/20/1994Date violation determined: TSD - Container Use and ManagementArea of violation: Not reportedRegulation violated:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/19/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/20/1994Date achieved compliance: 06/09/1994Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/19/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/20/1994Date achieved compliance: 06/09/1994Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/19/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/31/2000Date achieved compliance: 06/09/1994Date violation determined: LDR - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/19/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/02/1994Date achieved compliance: 06/09/1994Date violation determined: Generators - GeneralArea of violation:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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05/07/1992Date violation determined: Formal Enforcement Agreement or OrderArea of violation: Not reportedRegulation violated:

35000 Paid penalty amount: 35000 Final penalty amount: 175000 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/25/1993 Enforcement action date: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action: StateViolation lead agency: 06/25/1993Date achieved compliance: 05/07/1992Date violation determined: Formal Enforcement Agreement or OrderArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/02/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/12/1993Date achieved compliance: 03/01/1993Date violation determined: Generators - Pre-transportArea of violation: SR - B01Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/02/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/12/1993Date achieved compliance: 03/01/1993Date violation determined: TSD - Preparedness and PreventionArea of violation: SR - D03Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/08/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/31/2000Date achieved compliance: 06/08/1994Date violation determined:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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06/25/1993Date achieved compliance: 05/07/1992Date violation determined: Formal Enforcement Agreement or OrderArea of violation: Not reportedRegulation violated:

35000 Paid penalty amount: 35000 Final penalty amount: 175000 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/25/1993 Enforcement action date: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action: StateViolation lead agency: 06/25/1993Date achieved compliance: 05/07/1992Date violation determined: TSD - Container Use and ManagementArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/07/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/25/1993Date achieved compliance: 05/07/1992Date violation determined: TSD - General Facility StandardsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/19/1992 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: 06/25/1993Date achieved compliance: 05/07/1992Date violation determined: TSD - General Facility StandardsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/19/1992 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: 06/25/1993Date achieved compliance:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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StateViolation lead agency: 06/25/1993Date achieved compliance: 05/07/1992Date violation determined: TSD - Container Use and ManagementArea of violation: Not reportedRegulation violated:

35000 Paid penalty amount: 35000 Final penalty amount: 175000 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/25/1993 Enforcement action date: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action: StateViolation lead agency: 06/25/1993Date achieved compliance: 05/07/1992Date violation determined: TSD - General Facility StandardsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/07/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/25/1993Date achieved compliance: 05/07/1992Date violation determined: Formal Enforcement Agreement or OrderArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/07/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/25/1993Date achieved compliance: 05/07/1992Date violation determined: TSD - Container Use and ManagementArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/19/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 09/25/1990Date achieved compliance: 11/14/1989Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/29/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/08/1991Date achieved compliance: 01/28/1991Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/21/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/31/2000Date achieved compliance: 05/14/1991Date violation determined: Formal Enforcement Agreement or OrderArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/21/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/31/2000Date achieved compliance: 05/14/1991Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/19/1992 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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10/08/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/31/2000Date achieved compliance: 10/08/1987Date violation determined: TSD - Closure/Post-ClosureArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/15/1989 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/25/1990Date achieved compliance: 11/14/1989Date violation determined: TSD - Closure/Post-ClosureArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/15/1989 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/25/1990Date achieved compliance: 11/14/1989Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/15/1989 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/25/1990Date achieved compliance: 11/14/1989Date violation determined: LDR - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/26/1990 Enforcement action date:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Not reported Enf. disposition status: 08/04/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/09/1990Date achieved compliance: 08/04/1987Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: 19700 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/15/1988 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 10/31/2000Date achieved compliance: 10/08/1987Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/08/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/31/2000Date achieved compliance: 10/08/1987Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/08/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/31/2000Date achieved compliance: 10/08/1987Date violation determined: LDR - GeneralArea of violation: Not reportedRegulation violated:

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

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/21/2008Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: State Statute or RegulationArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/21/2008Evaluation date:

Evaluation Action Summary:

Not reported Paid penalty amount: 32000 Final penalty amount: 32000 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/31/1989 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: 04/09/1990Date achieved compliance: 08/04/1987Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: 21000 Final penalty amount: 21000 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/26/1989 Enforcement action date: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action: StateViolation lead agency: 04/09/1990Date achieved compliance: 08/04/1987Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: 19700 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/15/1988 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 04/09/1990Date achieved compliance: 08/04/1987Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

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

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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StateEvaluation lead agency: 03/22/2007Date achieved compliance: State Statute or RegulationArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/12/2006Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/22/2007Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/20/2007Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/04/2007Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/29/2007Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/28/2008Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 03/27/2008Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/29/2008Evaluation date:

StateEvaluation lead agency: 08/25/2008Date achieved compliance: TSD - Manifest/Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/25/2008Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - Container Use and ManagementArea of violation:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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TSD - General Facility StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/30/2005Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 08/30/2005Evaluation date:

StateEvaluation lead agency: 08/02/2006Date achieved compliance: TSD - Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/30/2005Evaluation date:

StateEvaluation lead agency: 08/02/2006Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/30/2005Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/28/2006Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 07/12/2006Evaluation date:

StateEvaluation lead agency: 10/20/2006Date achieved compliance: Permits - ChangesArea of violation: FINANCIAL RECORD REVIEWEvaluation: 09/01/2006Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/15/2006Evaluation date:

StateEvaluation lead agency: 03/22/2007Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/12/2006Evaluation date:

StateEvaluation lead agency: 03/22/2007Date achieved compliance: TSD - Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/12/2006Evaluation date:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/01/2003Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/17/2003Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/28/2004Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/28/2004Evaluation date:

StateEvaluation lead agency: 09/08/2004Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/27/2004Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/13/2004Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/23/2005Evaluation date:

StateEvaluation lead agency: 08/02/2006Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/08/2005Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 08/12/2005Evaluation date:

StateEvaluation lead agency: 08/02/2006Date achieved compliance:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/31/2000Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/31/2000Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/11/2001Evaluation date:

StateEvaluation lead agency: 05/18/2001Date achieved compliance: TSD - General Facility StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/18/2001Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/23/2002Evaluation date:

EPA-Initiated Oversight/Observation/Training ActionsEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: CASE DEVELOPMENT INSPECTIONEvaluation: 06/26/2002Evaluation date:

StateEvaluation lead agency: 07/01/2002Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/26/2002Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/18/2002Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/18/2002Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/19/2003Evaluation date:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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StateEvaluation lead agency: 10/07/1998Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/17/1998Evaluation date:

StateEvaluation lead agency: 08/18/1998Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/11/1998Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/18/1999Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/30/1999Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/10/1999Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/21/1999Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/24/2000Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/06/2000Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/25/2000Evaluation date:

EPA-Initiated Oversight/Observation/Training ActionsEvaluation lead agency: Not reportedDate achieved compliance:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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TSD - Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/10/1996Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/23/1997Evaluation date:

StateEvaluation lead agency: 05/20/1997Date achieved compliance: TSD - Manifest/Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/10/1997Evaluation date:

StateEvaluation lead agency: 05/20/1997Date achieved compliance: TSD - Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/10/1997Evaluation date:

StateEvaluation lead agency: 02/13/1998Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/13/1997Evaluation date:

StateEvaluation lead agency: 02/13/1998Date achieved compliance: TSD - Preparedness and PreventionArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/13/1997Evaluation date:

StateEvaluation lead agency: 02/13/1998Date achieved compliance: TSD - Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/13/1997Evaluation date:

StateEvaluation lead agency: 02/13/1998Date achieved compliance: TSD - Tank System StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/13/1997Evaluation date:

StateEvaluation lead agency: 06/05/1998Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/17/1998Evaluation date:

StateEvaluation lead agency: 06/05/1998Date achieved compliance: TSD - Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/17/1998Evaluation date:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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StateEvaluation lead agency: 10/03/1995Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/1995Evaluation date:

StateEvaluation lead agency: 10/31/2000Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/1995Evaluation date:

StateEvaluation lead agency: 08/20/1996Date achieved compliance: TSD - Preparedness and PreventionArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/02/1996Evaluation date:

StateEvaluation lead agency: 08/20/1996Date achieved compliance: TSD - General Facility StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/02/1996Evaluation date:

StateEvaluation lead agency: 08/20/1996Date achieved compliance: TSD - Tank System StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/02/1996Evaluation date:

StateEvaluation lead agency: 08/20/1996Date achieved compliance: TSD - Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/02/1996Evaluation date:

StateEvaluation lead agency: 11/14/1996Date achieved compliance: Permits - ApplicationArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/10/1996Evaluation date:

StateEvaluation lead agency: 11/14/1996Date achieved compliance: TSD - Preparedness and PreventionArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/10/1996Evaluation date:

StateEvaluation lead agency: 11/14/1996Date achieved compliance: TSD - Manifest/Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/10/1996Evaluation date:

StateEvaluation lead agency: 11/14/1996Date achieved compliance:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/1995Evaluation date:

StateEvaluation lead agency: 10/03/1995Date achieved compliance: Generators - ManifestArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/1995Evaluation date:

StateEvaluation lead agency: 10/31/2000Date achieved compliance: TSD - Contingency Plan and Emergency ProceduresArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/1995Evaluation date:

StateEvaluation lead agency: 10/31/2000Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/1995Evaluation date:

StateEvaluation lead agency: 10/31/2000Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/1995Evaluation date:

StateEvaluation lead agency: 10/03/1995Date achieved compliance: Permits - ApplicationArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/1995Evaluation date:

StateEvaluation lead agency: 10/31/2000Date achieved compliance: TSD - General Facility StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/1995Evaluation date:

StateEvaluation lead agency: 10/03/1995Date achieved compliance: TSD - Tank System StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/1995Evaluation date:

StateEvaluation lead agency: 10/03/1995Date achieved compliance: TSD - Closure/Post-ClosureArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/1995Evaluation date:

StateEvaluation lead agency: 10/31/2000Date achieved compliance: Permits - ApplicationArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/1995Evaluation date:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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StateEvaluation lead agency: 10/31/2000Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/09/1994Evaluation date:

StateEvaluation lead agency: 10/31/2000Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/09/1994Evaluation date:

StateEvaluation lead agency: 10/03/1995Date achieved compliance: TSD - Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/20/1994Evaluation date:

StateEvaluation lead agency: 10/03/1995Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/20/1994Evaluation date:

StateEvaluation lead agency: 10/03/1995Date achieved compliance: TSD - Manifest/Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/20/1994Evaluation date:

StateEvaluation lead agency: 10/03/1995Date achieved compliance: TSD - General Facility StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/20/1994Evaluation date:

StateEvaluation lead agency: 10/03/1995Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/20/1994Evaluation date:

StateEvaluation lead agency: 10/03/1995Date achieved compliance: TSD - Financial RequirementsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/20/1994Evaluation date:

StateEvaluation lead agency: 10/31/2000Date achieved compliance: TSD - Manifest/Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/1995Evaluation date:

StateEvaluation lead agency: 10/03/1995Date achieved compliance:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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TSD - Preparedness and PreventionArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/01/1993Evaluation date:

StateEvaluation lead agency: 10/12/1993Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/01/1993Evaluation date:

StateEvaluation lead agency: 10/12/1993Date achieved compliance: TSD - Preparedness and PreventionArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 06/24/1993Evaluation date:

StateEvaluation lead agency: 10/12/1993Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 06/24/1993Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 06/25/1993Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/14/1993Evaluation date:

StateEvaluation lead agency: 10/31/2000Date achieved compliance: TSD - GeneralArea of violation: FINANCIAL RECORD REVIEWEvaluation: 06/08/1994Evaluation date:

StateEvaluation lead agency: 06/20/1994Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/09/1994Evaluation date:

StateEvaluation lead agency: 06/20/1994Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/09/1994Evaluation date:

StateEvaluation lead agency: 08/02/1994Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/09/1994Evaluation date:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 09/25/1990Evaluation date:

StateEvaluation lead agency: 02/08/1991Date achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/28/1991Evaluation date:

StateEvaluation lead agency: 10/31/2000Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/14/1991Evaluation date:

StateEvaluation lead agency: 10/31/2000Date achieved compliance: Formal Enforcement Agreement or OrderArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/14/1991Evaluation date:

StateEvaluation lead agency: 06/25/1993Date achieved compliance: Formal Enforcement Agreement or OrderArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 02/19/1992Evaluation date:

StateEvaluation lead agency: 06/25/1993Date achieved compliance: Formal Enforcement Agreement or OrderArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 05/07/1992Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 05/07/1992Evaluation date:

StateEvaluation lead agency: 06/25/1993Date achieved compliance: TSD - General Facility StandardsArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 05/07/1992Evaluation date:

StateEvaluation lead agency: 06/25/1993Date achieved compliance: TSD - Container Use and ManagementArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 05/07/1992Evaluation date:

StateEvaluation lead agency: 10/12/1993Date achieved compliance:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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562211NAICS Code(s): corrective action priority CA075ME - CA Prioritization, Facility or area was assigned a mediumAction: 1/28/1992Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD981123391EPA ID:

CORRACTS:

StateEvaluation lead agency: 04/09/1990Date achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 08/04/1987Evaluation date:

StateEvaluation lead agency: 10/31/2000Date achieved compliance: TSD - Closure/Post-ClosureArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/08/1987Evaluation date:

StateEvaluation lead agency: 10/31/2000Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/08/1987Evaluation date:

StateEvaluation lead agency: 10/31/2000Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/08/1987Evaluation date:

StateEvaluation lead agency: 09/25/1990Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/14/1989Evaluation date:

StateEvaluation lead agency: 09/25/1990Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/14/1989Evaluation date:

StateEvaluation lead agency: 09/25/1990Date achieved compliance: TSD - Closure/Post-ClosureArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/14/1989Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 04/26/1990Evaluation date:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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ENTIRE FACILITYArea Name: 7EPA Region: MOD981123391EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA120 - RFI Workplan Modification Requested By AgencyAction: 7/2/1997Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD981123391EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA110 - RFI Workplan ReceivedAction: 5/19/1997Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD981123391EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA100 - RFI ImpositionAction: 2/3/1997Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD981123391EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA070YE - RFA Determination Of Need For An RFI, RFI is NecessaryAction: 1/30/1992Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD981123391EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA050RF - RFA Completed, Assessment was an RFAAction: 1/30/1992Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD981123391EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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facility, the degree of risk, timing considerations, the status of (IN). Reasons for this conclusion may be the status of, closure at the inappropriate (NF) or (2) there is a lack of technical, information other than (1) it appears to be technically, infeasible or amenable to stabilization activity at the, present time for reasons CA225NR - Stabilization Measures Evaluation, This facility is, notAction: 8/10/1995Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD981123391EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 8/5/1997Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD981123391EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA200 - RFI ApprovedAction: 7/20/1998Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD981123391EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA400 - Date For Remedy Selection (CM Imposed)Action: 7/20/1998Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD981123391EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA550NRAction: 7/20/1998Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD981123391EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA110 - RFI Workplan ReceivedAction: 7/15/1997Actual Date:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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HAZ MAT RESPONSE DISPOSAL INCContact: MOD981123391Gepaid:

99Facility County: .9925Tons: Treatment, TankDisposal Method: Unspecified aqueous solutionWaste Category: Los AngelesTSD County: CAD050806850TSD EPA ID: 99Gen County: KANSAS CITY, MO 641290000Mailing City,St,Zip: 6300 STADIUM DRMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 0000000000Telephone: HAZ MAT RESPONSE DISPOSAL INCContact: MOD981123391Gepaid:

HAZNET:

Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA190 - RFI Report ReceivedAction: 12/15/1997Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD981123391EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): needed to make a determination CA725IN - Current Human Exposures Under Control, More information isAction: 9/30/1997Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD981123391EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): information is needed to make a determination CA750IN - Migration of Contaminated Groundwater under Control, MoreAction: 9/30/1997Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOD981123391EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): considerations corrective action work at the facility, or other, administrative

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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99Facility County: .0060Tons: Not reportedDisposal Method: Other inorganic solid wasteWaste Category: San BernardinoTSD County: CAT080022148TSD EPA ID: 99Gen County: KANSAS CITY, MO 641290000Mailing City,St,Zip: 6300 STADIUM DRMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 0000000000Telephone: HAZ MAT RESPONSE DISPOSAL INCContact: MOD981123391Gepaid:

99Facility County: .8000Tons: Not reportedDisposal Method: Other organic solidsWaste Category: San BernardinoTSD County: CAT080022148TSD EPA ID: 99Gen County: KANSAS CITY, MO 641290000Mailing City,St,Zip: 6300 STADIUM DRMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 0000000000Telephone: HAZ MAT RESPONSE DISPOSAL INCContact: MOD981123391Gepaid:

99Facility County: 3.6028Tons: RecyclerDisposal Method: Unspecified aqueous solutionWaste Category: Los AngelesTSD County: CAD097030993TSD EPA ID: 99Gen County: KANSAS CITY, MO 641290000Mailing City,St,Zip: 6300 STADIUM DRMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 0000000000Telephone: HAZ MAT RESPONSE DISPOSAL INCContact: MOD981123391Gepaid:

99Facility County: .0010Tons: Transfer StationDisposal Method: Laboratory waste chemicalsWaste Category: Los AngelesTSD County: CAD050806850TSD EPA ID: 99Gen County: KANSAS CITY, MO 641290000Mailing City,St,Zip: 6300 STADIUM DRMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 0000000000Telephone:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: Not reportedDiscr Full Reject Ind: Not reportedDiscr Partial Reject Ind: Not reportedDiscr Residue Ind: Not reportedDiscr Type Ind: Not reportedDiscr Quantity Ind: Not reportedExport Ind: Not reportedImport Ind: Not reportedManifest Tracking Num: 96Year: 100Specific Gravity: L Landfill.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 002Number of Containers: P - PoundsUnits: 00090Quantity: Not reportedWaste Code: 100Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 001Number of Containers: P - PoundsUnits: 00045Quantity: D009 - MERCURY 0.2 MG/L TCLPWaste Code: NYD048148175TSDF ID: Not reportedTrans2 EPA ID: MOD095038998Trans1 EPA ID: MOD981123391Generator EPA ID: 961212Part B Recv Date: Not reportedPart A Recv Date: 961126TSD Site Recv Date: Not reportedTrans2 Recv Date: 961111Trans1 Recv Date: 961111Generator Ship Date: Not reportedTrans2 State ID: H11443208Trans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYB7218675Document ID:

816-921-8001Mailing Phone: USAMailing Country: Not reportedMailing Zip4: 64129Mailing Zip: MOMailing State: KANSAS CITYMailing City: Not reportedMailing Address 2: 6300 STADIUM DRMailing Address: TOM MC NALLYMailing Contact: HAZARDOUS WASTE RECOVERY INCMailing Name: USACountry: MOD981123391EPA ID:

NY MANIFEST:

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

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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P - PoundsUnits: 00150Quantity: D001 - NON-LISTED IGNITABLE WASTESWaste Code: H16637107TSDF ID: Not reportedTrans2 EPA ID: NYD000632372Trans1 EPA ID: MOD981123391Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 01/27/2000TSD Site Recv Date: Not reportedTrans2 Recv Date: 01/25/2000Trans1 Recv Date: 01/25/2000Generator Ship Date: Not reportedTrans2 State ID: NYD982792814Trans1 State ID: Not reportedManifest Status: NYG1604475Document ID:

Not reportedMgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: Not reportedDiscr Full Reject Ind: Not reportedDiscr Partial Reject Ind: Not reportedDiscr Residue Ind: Not reportedDiscr Type Ind: Not reportedDiscr Quantity Ind: Not reportedExport Ind: Not reportedImport Ind: Not reportedManifest Tracking Num: 93Year: 100Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: P - PoundsUnits: 00078Quantity: D009 - MERCURY 0.2 MG/L TCLPWaste Code: NYD048148175TSDF ID: Not reportedTrans2 EPA ID: MOD095038998Trans1 EPA ID: MOD981123391Generator EPA ID: 930930Part B Recv Date: Not reportedPart A Recv Date: 930910TSD Site Recv Date: Not reportedTrans2 Recv Date: 930831Trans1 Recv Date: 930831Generator Ship Date: Not reportedTrans2 State ID: MO001Trans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYB5423067Document ID:

Not reportedMgmt Method Type Code: Not reportedAlt Fac Sign Date:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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P - PoundsUnits: 00030Quantity: Not reportedWaste Code: 100Specific Gravity: L Landfill.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: P - PoundsUnits: 00030Quantity: Not reportedWaste Code: 100Specific Gravity: L Landfill.Handling Method: DM - Metal drums, barrelsContainer Type: 002Number of Containers: P - PoundsUnits: 00160Quantity: D009 - MERCURY 0.2 MG/L TCLPWaste Code: NYD048148175TSDF ID: Not reportedTrans2 EPA ID: MOD095038998Trans1 EPA ID: MOD981123391Generator EPA ID: 941115Part B Recv Date: 941109Part A Recv Date: 941103TSD Site Recv Date: Not reportedTrans2 Recv Date: 941028Trans1 Recv Date: 941028Generator Ship Date: Not reportedTrans2 State ID: MO001DT09Trans1 State ID: Completed copyManifest Status: NYB4298796Document ID:

Not reportedMgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: Not reportedDiscr Full Reject Ind: Not reportedDiscr Partial Reject Ind: Not reportedDiscr Residue Ind: Not reportedDiscr Type Ind: Not reportedDiscr Quantity Ind: Not reportedExport Ind: Not reportedImport Ind: Not reportedManifest Tracking Num: 00Year: 01.00Specific Gravity: B Incineration, heat recovery, burning.Handling Method: CY - CylindersContainer Type: 001Number of Containers: P - PoundsUnits: 00030Quantity: D001 - NON-LISTED IGNITABLE WASTESWaste Code: 01.00Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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P - PoundsUnits: 00025Quantity: D001 - NON-LISTED IGNITABLE WASTESWaste Code: 01.00Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: P - PoundsUnits: 00025Quantity: D001 - NON-LISTED IGNITABLE WASTESWaste Code: 01.00Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: P - PoundsUnits: 00025Quantity: D001 - NON-LISTED IGNITABLE WASTESWaste Code: H1663NY71TSDF ID: Not reportedTrans2 EPA ID: NYD000632372Trans1 EPA ID: MOD981123391Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 08/14/1998TSD Site Recv Date: Not reportedTrans2 Recv Date: 08/12/1998Trans1 Recv Date: 08/12/1998Generator Ship Date: Not reportedTrans2 State ID: NYD982792814Trans1 State ID: Not reportedManifest Status: NYB1571157Document ID:

Not reportedMgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: Not reportedDiscr Full Reject Ind: Not reportedDiscr Partial Reject Ind: Not reportedDiscr Residue Ind: Not reportedDiscr Type Ind: Not reportedDiscr Quantity Ind: Not reportedExport Ind: Not reportedImport Ind: Not reportedManifest Tracking Num: 94Year: 100Specific Gravity: L Landfill.Handling Method: DM - Metal drums, barrelsContainer Type: 003Number of Containers: P - PoundsUnits: 02100Quantity: Not reportedWaste Code: 100Specific Gravity: L Landfill.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Not reportedManifest Ref Num: Not reportedDiscr Full Reject Ind: Not reportedDiscr Partial Reject Ind: Not reportedDiscr Residue Ind: Not reportedDiscr Type Ind: Not reportedDiscr Quantity Ind: Not reportedExport Ind: Not reportedImport Ind: Not reportedManifest Tracking Num: 95Year: 100Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 001Number of Containers: P - PoundsUnits: 00388Quantity: Not reportedWaste Code: 100Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 001Number of Containers: P - PoundsUnits: 00226Quantity: D009 - MERCURY 0.2 MG/L TCLPWaste Code: NYD048148175TSDF ID: Not reportedTrans2 EPA ID: ARD981908551Trans1 EPA ID: MOD981123391Generator EPA ID: 951023Part B Recv Date: Not reportedPart A Recv Date: 951010TSD Site Recv Date: Not reportedTrans2 Recv Date: 951005Trans1 Recv Date: 951005Generator Ship Date: Not reportedTrans2 State ID: AR004Trans1 State ID: Completed copyManifest Status: NYB7453872Document ID:

Not reportedMgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: Not reportedDiscr Full Reject Ind: Not reportedDiscr Partial Reject Ind: Not reportedDiscr Residue Ind: Not reportedDiscr Type Ind: Not reportedDiscr Quantity Ind: Not reportedExport Ind: Not reportedImport Ind: Not reportedManifest Tracking Num: 98Year: 01.00Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Not reportedPart A Recv Date: 951009TSD Site Recv Date: Not reportedTrans2 Recv Date: 951005Trans1 Recv Date: 951005Generator Ship Date: Not reportedTrans2 State ID: AR004Trans1 State ID: Completed copyManifest Status: NYB7802964Document ID:

Not reportedMgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: Not reportedDiscr Full Reject Ind: Not reportedDiscr Partial Reject Ind: Not reportedDiscr Residue Ind: Not reportedDiscr Type Ind: Not reportedDiscr Quantity Ind: Not reportedExport Ind: Not reportedImport Ind: Not reportedManifest Tracking Num: 95Year: 100Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00005Quantity: Not reportedWaste Code: 100Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00005Quantity: D009 - MERCURY 0.2 MG/L TCLPWaste Code: NYD048148175TSDF ID: Not reportedTrans2 EPA ID: ARD981908551Trans1 EPA ID: MOD981123391Generator EPA ID: 951023Part B Recv Date: Not reportedPart A Recv Date: 951010TSD Site Recv Date: Not reportedTrans2 Recv Date: 951005Trans1 Recv Date: 951005Generator Ship Date: Not reportedTrans2 State ID: AR004Trans1 State ID: Completed copyManifest Status: NYB7453863Document ID:

Not reportedMgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID: 01/16/2004TSG Copy Revd Date: Not reportedGEN Copy Revd Date: WIR000000356TSD EPA ID: 01/08/2004TSD Date: 01/06/2004Gen Date: MOD981123391Gen EPA ID: 3Copy Type: 0Manifest DOC ID: -WI MANIFEST SHIP: Not reportedContact Email Address: Not reportedContact Extention: 8002295252Contact Telephone: 64129Contact Zip: KANSAS CITYContact City: MOContact State: 6300 STADIUM DRContact Address: PRESIDENTContact Title: STOCKDALEContact Last Name: JOHNContact First Name: HW Generator - LargeACT Name: 201ACT Code 1: AACT Status: 201ACT Code: 0FID: MOD981123391EPA ID: 04Year:

WI MANIFEST:

Not reportedMgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: Not reportedDiscr Full Reject Ind: Not reportedDiscr Partial Reject Ind: Not reportedDiscr Residue Ind: Not reportedDiscr Type Ind: Not reportedDiscr Quantity Ind: Not reportedExport Ind: Not reportedImport Ind: Not reportedManifest Tracking Num: 95Year: 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 006Number of Containers: P - PoundsUnits: 02520Quantity: D003 - NON-LISTED REACTIVE WASTESWaste Code: NYD000632372TSDF ID: Not reportedTrans2 EPA ID: ARD981908551Trans1 EPA ID: MOD981123391Generator EPA ID: 951023Part B Recv Date:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Not reportedWaste Page No: Not reportedManifest DOC ID:

04/26/2004TRAN Date: 1TRAN ORDER NO: MOD981123391TRAN EPA ID: 0Mifest DOC ID:

Not reportedWaste LBS: Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID:

01/05/2004TRAN Date: 1TRAN ORDER NO: MOD981123391TRAN EPA ID: 0Mifest DOC ID: -WI MANIFEST TRANS:

18100Waste LBS: PUnit of Measure: 18100Waste Amount: D006Waste Code: 1Waste Line No: 1Waste Page No: 001730293JJKManifest DOC ID: 09/12/2007TSG Copy Revd Date: Not reportedGEN Copy Revd Date: WID003967148TSD EPA ID: 08/15/2007TSD Date: 8/6/2007Gen Date: MOD981123391Gen EPA ID: TSDCOPYCopy Type: 001730293JJKManifest DOC ID:

15000Waste LBS: PUnit of Measure: 15000Waste Amount: F006Waste Code: 1Waste Line No: 1Waste Page No: 001729417JJKManifest DOC ID: 10/31/2007TSG Copy Revd Date: Not reportedGEN Copy Revd Date: WID003967148TSD EPA ID: 05/30/2007TSD Date: 5/21/2007Gen Date: MOD981123391Gen EPA ID: TSDCOPYCopy Type: 001729417JJKManifest DOC ID:

Not reportedWaste LBS: Not reportedUnit of Measure: Not reportedWaste Amount:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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15000Waste LBS: PUnit of Measure: 15000Waste Amount: F006Waste Code: 1Waste Line No: 1Waste Page No: 001729417JJKManifest DOC ID: 10/31/2007TSG Copy Revd Date: Not reportedGEN Copy Revd Date: WID003967148TSD EPA ID: 05/30/2007TSD Date: 5/21/2007Gen Date: MOD981123391Gen EPA ID: TSDCOPYCopy Type: 001729417JJKManifest DOC ID:

Not reportedWaste LBS: Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID: 01/16/2004TSG Copy Revd Date: Not reportedGEN Copy Revd Date: WIR000000356TSD EPA ID: 01/08/2004TSD Date: 01/06/2004Gen Date: MOD981123391Gen EPA ID: 3Copy Type: 0Manifest DOC ID: -WI MANIFEST SHIP: Not reportedContact Email Address: Not reportedContact Extention: 8002295252Contact Telephone: 64129Contact Zip: KANSAS CITYContact City: MOContact State: 6300 STADIUM DRContact Address: PRESIDENTContact Title: STOCKDALEContact Last Name: JOHNContact First Name: HW TSD (Out-of-State)ACT Name: 209ACT Code 1: AACT Status: 209ACT Code: 0FID: MOD981123391EPA ID: 04Year:

Not reportedWaste LBS: Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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KANSAS CITYContact City: MOContact State: 6300 STADIUM DRContact Address: PRESIDENTContact Title: STOCKDALEContact Last Name: JOHNContact First Name: HW Generator - LargeACT Name: 201ACT Code 1: AACT Status: 201ACT Code: 0FID: MOD981123391EPA ID: 07Year:

Not reportedWaste LBS: Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID:

04/26/2004TRAN Date: 1TRAN ORDER NO: MOD981123391TRAN EPA ID: 0Mifest DOC ID:

Not reportedWaste LBS: Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID:

01/05/2004TRAN Date: 1TRAN ORDER NO: MOD981123391TRAN EPA ID: 0Mifest DOC ID: -WI MANIFEST TRANS:

18100Waste LBS: PUnit of Measure: 18100Waste Amount: D006Waste Code: 1Waste Line No: 1Waste Page No: 001730293JJKManifest DOC ID: 09/12/2007TSG Copy Revd Date: Not reportedGEN Copy Revd Date: WID003967148TSD EPA ID: 08/15/2007TSD Date: 8/6/2007Gen Date: MOD981123391Gen EPA ID: TSDCOPYCopy Type: 001730293JJKManifest DOC ID:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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1TRAN ORDER NO: MOD981123391TRAN EPA ID: 0Mifest DOC ID: -WI MANIFEST TRANS:

18100Waste LBS: PUnit of Measure: 18100Waste Amount: D006Waste Code: 1Waste Line No: 1Waste Page No: 001730293JJKManifest DOC ID: 09/12/2007TSG Copy Revd Date: Not reportedGEN Copy Revd Date: WID003967148TSD EPA ID: 08/15/2007TSD Date: 8/6/2007Gen Date: MOD981123391Gen EPA ID: TSDCOPYCopy Type: 001730293JJKManifest DOC ID:

15000Waste LBS: PUnit of Measure: 15000Waste Amount: F006Waste Code: 1Waste Line No: 1Waste Page No: 001729417JJKManifest DOC ID: 10/31/2007TSG Copy Revd Date: Not reportedGEN Copy Revd Date: WID003967148TSD EPA ID: 05/30/2007TSD Date: 5/21/2007Gen Date: MOD981123391Gen EPA ID: TSDCOPYCopy Type: 001729417JJKManifest DOC ID:

Not reportedWaste LBS: Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID: 01/16/2004TSG Copy Revd Date: Not reportedGEN Copy Revd Date: WIR000000356TSD EPA ID: 01/08/2004TSD Date: 01/06/2004Gen Date: MOD981123391Gen EPA ID: 3Copy Type: 0Manifest DOC ID: -WI MANIFEST SHIP: Not reportedContact Email Address: Not reportedContact Extention: 8002295252Contact Telephone: 64129Contact Zip:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Not reportedWaste LBS: Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID: 01/16/2004TSG Copy Revd Date: Not reportedGEN Copy Revd Date: WIR000000356TSD EPA ID: 01/08/2004TSD Date: 01/06/2004Gen Date: MOD981123391Gen EPA ID: 3Copy Type: 0Manifest DOC ID: -WI MANIFEST SHIP: Not reportedContact Email Address: Not reportedContact Extention: 8002295252Contact Telephone: 64129Contact Zip: KANSAS CITYContact City: MOContact State: 6300 STADIUM DRContact Address: PRESIDENTContact Title: STOCKDALEContact Last Name: JOHNContact First Name: HW Handler (Out-of-State) - TSD/GeneratorACT Name: 209ACT Code 1: AACT Status: 209ACT Code: 0FID: MOD981123391EPA ID: 07Year:

Not reportedWaste LBS: Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID:

04/26/2004TRAN Date: 1TRAN ORDER NO: MOD981123391TRAN EPA ID: 0Mifest DOC ID:

Not reportedWaste LBS: Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID:

01/05/2004TRAN Date:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID:

04/26/2004TRAN Date: 1TRAN ORDER NO: MOD981123391TRAN EPA ID: 0Mifest DOC ID:

Not reportedWaste LBS: Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID:

01/05/2004TRAN Date: 1TRAN ORDER NO: MOD981123391TRAN EPA ID: 0Mifest DOC ID: -WI MANIFEST TRANS:

18100Waste LBS: PUnit of Measure: 18100Waste Amount: D006Waste Code: 1Waste Line No: 1Waste Page No: 001730293JJKManifest DOC ID: 09/12/2007TSG Copy Revd Date: Not reportedGEN Copy Revd Date: WID003967148TSD EPA ID: 08/15/2007TSD Date: 8/6/2007Gen Date: MOD981123391Gen EPA ID: TSDCOPYCopy Type: 001730293JJKManifest DOC ID:

15000Waste LBS: PUnit of Measure: 15000Waste Amount: F006Waste Code: 1Waste Line No: 1Waste Page No: 001729417JJKManifest DOC ID: 10/31/2007TSG Copy Revd Date: Not reportedGEN Copy Revd Date: WID003967148TSD EPA ID: 05/30/2007TSD Date: 5/21/2007Gen Date: MOD981123391Gen EPA ID: TSDCOPYCopy Type: 001729417JJKManifest DOC ID:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

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Not reportedWaste LBS:

HAZ MAT RESPONSE DISPOSAL INC (Continued) 1000219035

information. 01/15/07 PC Sending letter to newest owner requesting finaladdress of owners. 01/13/02 kk rev file. Sent 2nd letter req additionalhave not used tank for many years. Will provide information they know andfor Gary Schetoni, they have not been at the 3707 location for 3 years, theysent status update request. 7/24/01 TH received phone call from Mike ? WorksDIFFICULT TO OBTAIN RECORDS. 10/25/99 HRM Requested status update. 5/30/01 TH07-11-94 - CURRENT OWNER OBTAINED PROPERTY THROUGH BANKRUPTCY. IT MAY BEComments: Not reportedLat/Long (dms): Not reportedLust 4 Flag Date: 0Lust 4 Flag: 9/30/2008Lust 3b Flag Date: -1Lust 3b Flag: 9/30/2008Lust 3a Flag Date: -1Lust 3a Flag: 9/30/2008Lust 2b Flag Date: -1Lust 2b Flag: 9/30/2003Lust 2a Flag Date: -1Lust 2a Flag: NoSite Affectd By Funding Level From PSTIF: 6/19/2008Date Remediation Unit Closed The File: NoFacility Sent To State Archive: LUTHER, LPerson Adding Or Editing Record: 6/25/2008Date Record Edited: 6/30/1995Date Added: Not reportedNext Correspondence/Update With Fac: WProject Manager: 0RBCA NFA: OtherRemediation Techniques: Not reportedContractor Performing Clean Up: Not reportedReferred To DGLS for Investigation: Not reportedEmergency Cleanup Start: Not reportedEmergeny Response Date: 48Rank: 1Funding Agency: R004751Remediation ID: 5/28/2009Date Record Meets Archive Criteria: Not reportedDate Of NFA Letter From DNR: NoActive: NoExpedite: 6/19/2008Date Cleanup Finished: 10/14/1993Date Cleanup Started: Not reportedMedia Affected: Not reportedSource: UNDERGROUND STORAGE TANKRelease Type: 1/1/1993Release Date: Not reportedSpill Number: KCRegion: ST5800184Facility ID:

LUST:

2289 ft. Site 2 of 2 in cluster C0.434 mi.

Relative:Lower

Actual:756 ft.

1/4-1/2 KANSAS CITY, MO 64129West 3707 BEACON N/AC30 LUSTMISSOURI DEPARTMENT OF TRANSPORTATION S104396013

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- LLthey can submit requested information. 06/19/08 - Site Administratively Closed.from MoDOT to date. Recommended site be admin closed. If MoDOT wanted NOFA,thento DNR, should be enough info to issue NOFA. 06/19/08 TA rev file. No responsepurchase and had tank system tested, all OK, asked him to submit copies of thisMODOT (526-4171), they own site and operate UST, they did a Phase II prior tochanged owners several times since ’94. 3/21/07 JK--contacted Kevin Whiteman atinformation in order to issue a NFA (according to 6/28/01 letter). Facility has

MISSOURI DEPARTMENT OF TRANSPORTATION (Continued) S104396013

and 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

classification frameworkmonitoring for 303(3) purposes, and the development of a streamthe designated use of aquatic life protection in the standards,development, monitoring of targeted sites to determine compliance witha Resource Assessment and Monitoring Program, biological criteriaThe MO-DNR (Missouri Department of Natural Resources) program involves

their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information

transported off-site.these facilities release directly to air, water, land, or that arefacilities on the amounts of over 300 listed toxic chemicals thatTRIS (Toxics Release Inventory System) contains information from

and settlements.regions and states with cooperative agreements, enforcement actions,Toxic Substances Control Act (TSCA). The system tracks inspections inFederal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and theNCDB (National Compliance Data Base) supports implementation of the

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

110001449549Registry ID:

FINDS:

2540 ft. RCRA-NonGen0.481 mi. HIST FTTS

Relative:Lower

Actual:759 ft.

1/4-1/2 FTTSKANSAS CITY, MO 64129SW RCRA-TSDF6401 E 40TH ST MOD99073150731 FINDSCLAY & BAILEY MFG CO 1000439456

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01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (816) 924-3900Owner/operator telephone: Not reportedOwner/operator country: KANSAS CITY, MO 64129 6401 E 40TH STOwner/operator address: CLAY & BAILEY MFG COOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Not reportedTSD commencement date: waste Handler is engaged in the treatment, storage or disposal of hazardousDescription: TSDFClassification: PrivateLand type: 07EPA Region: Not reportedContact email: (816) 924-3900Contact telephone: USContact country: KANSAS CITY, MO 64129 6401 E 40TH STContact address: JOHN PATRICKContact: KANSAS CITY, MO 64129 E 40TH STMailing address: MOD990731507EPA ID: KANSAS CITY, MO 64129 6401 E 40TH STFacility address: CLAY & BAILEY MFG COFacility name: 06/01/2005Date form received by agency:

RCRA-TSDF:

permit, compliance, and enforcement status of NPDES facilities.Elimination System (NPDES) permit holding facilities. PCS tracks theinformation system that contains data on National Pollutant DischargePCS (Permit Compliance System) is a computerized management

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

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, and

CLAY & BAILEY MFG CO (Continued) 1000439456

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Large Quantity GeneratorClassification: CLAY & BAILEY MFG COFacility name: 10/29/1998Date form received by agency:

Large Quantity GeneratorClassification: CLAY & BAILEY MFG COFacility name: 02/23/2000Date form received by agency:

Not a generator, verifiedClassification: CLAY & BAILEY MFG COFacility name: 01/19/2001Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: CLAY & BAILEY MFG COFacility name: 01/24/2002Date form received by agency:

Large Quantity GeneratorClassification: CLAY & BAILEY MFG COFacility name: 06/20/2002Date form received by agency:

Not a generator, verifiedClassification: CLAY & BAILEY MFG COFacility name: 02/14/2003Date form received by agency:

Historical Generators:

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: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 02/14/2003Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (816) 924-3900Owner/operator telephone: Not reportedOwner/operator country: KANSAS CITY, MO 64129 E 40TH STOwner/operator address: CLAY & BAILEY MFG COOwner/operator name:

Not reportedOwner/Op end date:

CLAY & BAILEY MFG CO (Continued) 1000439456

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Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/03/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 09/15/1998Date achieved compliance: 08/03/1998Date violation determined: Generators - ManifestArea of violation: SR - CSR 25-5.262(c)(2)(B)Regulation violated:

68805 Paid penalty amount: 68805 Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/21/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: LDR - GeneralArea of violation: SR - CSR 25-7.268(1)Regulation violated:

68805 Paid penalty amount: 68805 Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/21/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: Generators - Pre-transportArea of violation: SR - CSR 25-5.262(c)(2)(B)Regulation violated:

68805 Paid penalty amount: 68805 Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/21/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: TSD - Container Use and ManagementArea of violation: SR - CSR 25-5.262(c)(2)(b)Regulation violated:

Facility Has Received Notices of Violations:

CLAY & BAILEY MFG CO (Continued) 1000439456

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SR - CSR 25-5.262(c)(2)(b)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/03/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 09/18/1998Date achieved compliance: 08/03/1998Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - CSR 25-7.265(1)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/03/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 10/25/1998Date achieved compliance: 08/03/1998Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - CSR 25-7.265(1)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/03/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 09/15/1998Date achieved compliance: 08/03/1998Date violation determined: Generators - GeneralArea of violation: SR - CSR 25-11-279(1)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/03/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: Generators - Pre-transportArea of violation: SR - CSR 25-7.264Regulation violated:

CLAY & BAILEY MFG CO (Continued) 1000439456

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TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - CSR 25-7.265(1)Regulation violated:

68805 Paid penalty amount: 68805 Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/21/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: Generators - Pre-transportArea of violation: SR - CSR 25-5.262(c)(2)(b)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: 309387 Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/30/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: Generators - Pre-transportArea of violation: SR - CSR 25-5.262(c)(2)(b)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/03/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 09/15/1998Date achieved compliance: 08/03/1998Date violation determined: Generators - ManifestArea of violation: SR - CSR 25-5.262(2)(B)(2)(A)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/03/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: TSD - Container Use and ManagementArea of violation:

CLAY & BAILEY MFG CO (Continued) 1000439456

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08/03/1998Date violation determined: Generators - GeneralArea of violation: SR - CSR 25-5.262(2)(A)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/03/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 09/15/1998Date achieved compliance: 08/03/1998Date violation determined: Generators - GeneralArea of violation: SR - CSR 25-11.279(1)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/03/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 09/30/1999Date achieved compliance: 08/03/1998Date violation determined: LDR - GeneralArea of violation: SR - CSR 25-7.268(1)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: 309387 Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/30/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: TSD - Container Use and ManagementArea of violation: SR - CSR 25-5.262(c)(2)(b)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/03/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 09/15/1998Date achieved compliance: 08/03/1998Date violation determined:

CLAY & BAILEY MFG CO (Continued) 1000439456

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08/01/2002Date achieved compliance: 08/03/1998Date violation determined: Generators - Pre-transportArea of violation: SR - CSR 25-7.264Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: 309387 Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/30/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: LDR - GeneralArea of violation: SR - CSR 25-7.268(1)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: 309387 Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/30/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: TSD - Preparedness and PreventionArea of violation: SR - CSR 25-7.265(1)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/03/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 09/21/2000Date achieved compliance: 08/03/1998Date violation determined: Generators - ManifestArea of violation: SR - CSR 25-5.262(2)(B)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/03/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 09/21/2000Date achieved compliance:

CLAY & BAILEY MFG CO (Continued) 1000439456

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EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: TSD - Container Use and ManagementArea of violation: SR - CSR 25-5.262(c)(2)(B)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/03/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: TSD - Preparedness and PreventionArea of violation: SR - CSR 25-7.265(1)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/03/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 09/25/1998Date achieved compliance: 08/03/1998Date violation determined: TSD - General Facility StandardsArea of violation: SR - CSR 25-7.265(1)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/03/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: Generators - Pre-transportArea of violation: SR - CSR 25-5.262(c)(2)(b)Regulation violated:

68805 Paid penalty amount: 68805 Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/21/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: EPAViolation lead agency:

CLAY & BAILEY MFG CO (Continued) 1000439456

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FINAL 3008(A) COMPLIANCE ORDER Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: TSD - Container Use and ManagementArea of violation: SR - CSR 25-5.262(c)(2)(B)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: 309387 Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/30/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: TSD - Container Use and ManagementArea of violation: SR - CSR 25-5.262(c)(2)(B)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/03/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: Generators - Pre-transportArea of violation: SR - CSR 25-5.262(c)(2)(B)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: 309387 Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/30/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: EPAViolation lead agency: 09/21/2000Date achieved compliance: 08/03/1998Date violation determined: Generators - GeneralArea of violation: SR - CSR 25-5.262(2)(A)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/03/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action:

CLAY & BAILEY MFG CO (Continued) 1000439456

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09/30/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: Generators - Pre-transportArea of violation: SR - CSR 25-7.264Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: 309387 Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/30/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: Generators - Pre-transportArea of violation: SR - CSR 25-5.262(c)(2)(B)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: 309387 Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/30/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: EPAViolation lead agency: 09/21/2000Date achieved compliance: 08/03/1998Date violation determined: Generators - ManifestArea of violation: SR - CSR 25-5.262(2)(B)Regulation violated:

68805 Paid penalty amount: 68805 Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/21/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: EPAViolation lead agency: 09/21/2000Date achieved compliance: 08/03/1998Date violation determined: Generators - GeneralArea of violation: SR - CSR 25-5.262(2)(A)Regulation violated:

68805 Paid penalty amount: 68805 Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/21/2000 Enforcement action date:

CLAY & BAILEY MFG CO (Continued) 1000439456

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Not reported Enf. disposition status: 11/18/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/11/1995Date achieved compliance: 09/16/1994Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

68805 Paid penalty amount: 68805 Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/21/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: EPAViolation lead agency: 09/21/2000Date achieved compliance: 08/03/1998Date violation determined: Generators - ManifestArea of violation: SR - CSR 25-5.262(2)(B)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/03/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: LDR - GeneralArea of violation: SR - CSR 25-7.268(1)Regulation violated:

68805 Paid penalty amount: 68805 Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/21/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: EPAViolation lead agency: 08/01/2002Date achieved compliance: 08/03/1998Date violation determined: TSD - Preparedness and PreventionArea of violation: SR - CSR 25-7.265(1)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: 309387 Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status:

CLAY & BAILEY MFG CO (Continued) 1000439456

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COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/30/1998Evaluation date:

EPAEvaluation lead agency: 09/15/1998Date achieved compliance: TSD - Contingency Plan and Emergency ProceduresArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/30/1998Evaluation date:

EPAEvaluation lead agency: 09/21/2000Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/30/1998Evaluation date:

EPAEvaluation lead agency: 09/30/1999Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/30/1998Evaluation date:

EPAEvaluation lead agency: 09/15/1998Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/30/1998Evaluation date:

EPA Contractor/GranteeEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 08/03/1998Evaluation date:

EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 10/30/1998Evaluation date:

EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 08/01/2002Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/26/2002Evaluation date:

Evaluation Action Summary:

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

CLAY & BAILEY MFG CO (Continued) 1000439456

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StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 01/11/1995Evaluation date:

EPAEvaluation lead agency: 09/21/2000Date achieved compliance: Generators - ManifestArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/30/1998Evaluation date:

EPAEvaluation lead agency: 08/01/2002Date achieved compliance: TSD - Preparedness and PreventionArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/30/1998Evaluation date:

EPAEvaluation lead agency: 09/25/1998Date achieved compliance: TSD - General Facility StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/30/1998Evaluation date:

EPAEvaluation lead agency: 08/01/2002Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/30/1998Evaluation date:

EPAEvaluation lead agency: 09/18/1998Date achieved compliance: TSD - Contingency Plan and Emergency ProceduresArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/30/1998Evaluation date:

EPAEvaluation lead agency: 08/01/2002Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/30/1998Evaluation date:

EPAEvaluation lead agency: 09/15/1998Date achieved compliance: Generators - ManifestArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/30/1998Evaluation date:

EPAEvaluation lead agency: 08/01/2002Date achieved compliance: TSD - Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/30/1998Evaluation date:

EPAEvaluation lead agency: 10/25/1998Date achieved compliance: TSD - Contingency Plan and Emergency ProceduresArea of violation:

CLAY & BAILEY MFG CO (Continued) 1000439456

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UserFacility Function: TSCALegislation Code: Neutral Scheme, RegionInvestigation Reason: Section 6 PCB Federal ConductedInvestigation Type: NoViolation occurred: BARRERAInspector: Not reportedInspection Date: 07Region: 1988082300322 1Inspection Number:

ManufacturerFacility Function: EPCRALegislation Code: Neutral Scheme, RegionInvestigation Reason: EPCRA, Enforcement, SEE ConductedInvestigation Type: NoViolation occurred: CALABRESEInspector: Not reportedInspection Date: 07Region: 19911015A1003 1Inspection Number:

HIST FTTS INSP:

UserFacility Function: TSCALegislation Code: Neutral Scheme, RegionInvestigation Reason: Section 6 PCB Federal ConductedInvestigation Type: NoViolation occurred: BARRERAInspector: 08/23/88Inspection Date: 07Region: 1988082300322 1Inspection Number:

ManufacturerFacility Function: EPCRALegislation Code: Neutral Scheme, RegionInvestigation Reason: EPCRA, Enforcement, SEE ConductedInvestigation Type: NoViolation occurred: CALABRESEInspector: 10/15/91Inspection Date: 07Region: 19911015A1003 1Inspection Number:

FTTS INSP:

StateEvaluation lead agency: 01/11/1995Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/16/1994Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 09/16/1994Evaluation date:

CLAY & BAILEY MFG CO (Continued) 1000439456

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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: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: ALL BRITE GALVANIZING COOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Not reportedTSD commencement date: waste Handler is engaged in the treatment, storage or disposal of hazardousDescription: TSDFClassification: Facility is not located on Indian land. Additional information is not known.Land type: 07EPA Region: Not reportedContact email: Not reportedContact telephone: Not reportedContact country: Not reported Not reportedContact address: Not reportedContact: KANSAS CITY, MO 64126 EAST 12Mailing address: MOT300010972EPA ID: KANSAS CITY, MO 64129 39TH BELMONTFacility address: BROSKI BROTHERS INCFacility name: 01/12/1994Date form received by agency:

RCRA-TSDF:

classification frameworkmonitoring for 303(3) purposes, and the development of a streamthe designated use of aquatic life protection in the standards,development, monitoring of targeted sites to determine compliance witha Resource Assessment and Monitoring Program, biological criteriaThe MO-DNR (Missouri Department of Natural Resources) program involves Environmental Interest/Information System

110017993019Registry ID:

FINDS:

2729 ft. RCRA-NonGen0.517 mi. US INST CONTROL

Relative:Lower

Actual:754 ft.

1/2-1 CORRACTSKANSAS CITY, MO 64129WSW RCRA-TSDF39TH BELMONT MOT30001097232 FINDSBROSKI BROTHERS INC 1000105309

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RFA Completed, Assessment was an RFA.Event: 08/15/1988Event date:

RFA Determination Of Need For An RFI, RFI is Necessary;Event: 08/15/1988Event date:

Corrective Action Summary:

FACILITIES WITHIN THE IRON AND STEEL INDUSTRY (SIC CODES 331 AND 332). SPENT PICKLE LIQUOR GENERATED BY STEEL FINISHING OPERATIONS OFWaste name: K062Waste code:

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

Not DefinedWaste name: D000Waste code:

LEADWaste name: D008Waste code:

LEADWaste name: D008Waste code:

Hazardous Waste Summary:

Not a generator, verifiedClassification: BROSKI BROTHERS INCFacility name: 10/21/1980Date form received by agency:

Not a generator, verifiedClassification: BROSKI BROTHERS INCFacility name: 03/02/1981Date form received by agency:

Not a generator, verifiedClassification: BROSKI BROTHERS INCFacility name: 01/12/1994Date form received by agency:

Historical Generators:

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: YesTreater, storer or disposer of HW:

BROSKI BROTHERS INC (Continued) 1000105309

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remains within the existing area of contaminated groundwater. This monitoring will be conducted to confirm that contaminated groundwater migration of contaminated groundwater is under control, and that at the facility. Specifically, this determination indicates that the determined that migration of contaminated groundwater is under control review of information contained in the EI determination, it has been Contaminated Groundwater Under Control has been verified. Based on a Igration of Contaminated Groundwater under Control, Yes, Migration ofEvent: 01/26/2000Event date:

changes at the facility. re-evaluated when the Agency/State becomes aware of significant reasonably expected conditions. This determination will be expected to be under control at the facility under current and contained in the EI determination, current human exposures are Under Control has been verified. Based on a review of information Current Human Exposures under Control, Yes, Current Human ExposuresEvent: 01/24/2000Event date:

action priority. CA Prioritization, Facility or area was assigned a low correctiveEvent: 03/10/1998Event date:

CA001Event: 10/01/1997Event date:

Corrective Action Process Terminated, Remedial Activities CompletedEvent: 09/05/1997Event date:

CA550RCEvent: 09/05/1997Event date:

CA772IDEvent: 10/23/1996Event date:

Date For Remedy Selection (CM Imposed)Event: 06/06/1996Event date:

action priority. CA Prioritization, Facility or area was assigned a high correctiveEvent: 02/02/1995Event date:

the facility, or other administrative considerations. risk, timing considerations, the status of corrective action work at conclusion may be the status of closure at the facility, the degree of there is a lack of technical information (IN). Reasons for this it appears to be technically infeasible or inappropriate (NF) or 2- stabilization activity at the present time for reasons other than 1- Stabilization Measures Evaluation,This facility is not amenable toEvent: 09/29/1994Event date:

action priority. CA Prioritization, Facility or area was assigned a medium correctiveEvent: 01/28/1992Event date:

CA772IDEvent: 12/14/1988Event date:

BROSKI BROTHERS INC (Continued) 1000105309

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Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/26/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/17/1994Date achieved compliance: 09/21/1994Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/26/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/17/1994Date achieved compliance: 09/21/1994Date violation determined: TSD IS-Ground-Water MonitoringArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/29/1996 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/08/1996Date achieved compliance: 02/21/1996Date violation determined: TSD IS-Chemical, Physical, AND TreatmentArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/29/1996 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/08/1996Date achieved compliance: 02/21/1996Date violation determined: TSD IS-Ground-Water MonitoringArea of violation: Not reportedRegulation violated:

Facility Has Received Notices of Violations:

significant changes at the facility. determination will be re-evaluated when the Agency becomes aware of

BROSKI BROTHERS INC (Continued) 1000105309

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Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/20/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/04/1991Date achieved compliance: 06/26/1990Date violation determined: TSD IS-Ground-Water MonitoringArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/12/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/10/1991Date achieved compliance: 10/02/1991Date violation determined: TSD IS-Ground-Water MonitoringArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/12/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/18/1991Date achieved compliance: 10/02/1991Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/26/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/17/1994Date achieved compliance: 09/21/1994Date violation determined: TSD IS-Chemical, Physical, AND TreatmentArea of violation: Not reportedRegulation violated:

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

BROSKI BROTHERS INC (Continued) 1000105309

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Not reported Paid penalty amount: 3834 Final penalty amount: 3834 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/03/1989 Enforcement action date: FINAL CIVIL JUDICIAL ACTION FOR IMMINENT AND SUBSTANTIAL ENDANGERMENT Enforcement action: StateViolation lead agency: 01/01/1990Date achieved compliance: 12/15/1988Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/03/1989 Enforcement action date: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action: StateViolation lead agency: 01/01/1990Date achieved compliance: 12/15/1988Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/21/1989 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/15/1990Date achieved compliance: 06/21/1989Date violation determined: TSD IS-Ground-Water MonitoringArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/20/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/04/1991Date achieved compliance: 06/26/1990Date violation determined: TSD - Closure/Post-ClosureArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount:

BROSKI BROTHERS INC (Continued) 1000105309

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Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/26/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/12/1988Date achieved compliance: 03/27/1987Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/27/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/30/1987Date achieved compliance: 03/27/1987Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/02/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/30/1987Date achieved compliance: 03/27/1987Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/31/1989 Enforcement action date: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action: StateViolation lead agency: 01/01/1990Date achieved compliance: 12/15/1988Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

BROSKI BROTHERS INC (Continued) 1000105309

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TSD IS-Ground-Water MonitoringArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: 5000 Final penalty amount: 5000 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/10/1989 Enforcement action date: FINAL CIVIL JUDICIAL ACTION FOR IMMINENT AND SUBSTANTIAL ENDANGERMENT Enforcement action: StateViolation lead agency: 03/10/1989Date achieved compliance: 09/23/1985Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/15/1986 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 03/10/1989Date achieved compliance: 09/23/1985Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/21/1988 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: 03/10/1989Date achieved compliance: 09/23/1985Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/10/1986 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/05/1986Date achieved compliance: 03/17/1986Date violation determined: TSD - GeneralArea of violation:

BROSKI BROTHERS INC (Continued) 1000105309

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10/02/1984Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/11/1985 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 04/11/1985Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/05/1985 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/25/1985Date achieved compliance: 05/23/1985Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 01/12/1988Date achieved compliance: 09/18/1985Date violation determined: TSD IS-Ground-Water MonitoringArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/18/1985 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 09/20/1985Date achieved compliance: 09/18/1985Date violation determined:

BROSKI BROTHERS INC (Continued) 1000105309

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Not reportedDate achieved compliance: 04/20/1984Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/29/1985 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 10/17/1985Date achieved compliance: 09/18/1984Date violation determined: TSD IS-Ground-Water MonitoringArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/04/1985 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 10/17/1985Date achieved compliance: 09/18/1984Date violation determined: TSD IS-Ground-Water MonitoringArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 01/12/1988Date achieved compliance: 09/18/1984Date violation determined: TSD IS-Ground-Water MonitoringArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/02/1984 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance:

BROSKI BROTHERS INC (Continued) 1000105309

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Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 04/03/1997Evaluation date:

Evaluation Action Summary:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/23/1984 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 02/16/1984Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/13/1984 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/06/1984Date achieved compliance: 03/29/1984Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/14/1984 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 04/20/1984Date violation determined: TSD - Closure/Post-ClosureArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/14/1984 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency:

BROSKI BROTHERS INC (Continued) 1000105309

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10/09/1992Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: OPERATION AND MAINTENANCE INSPECTIONEvaluation: 03/12/1993Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: OPERATION AND MAINTENANCE INSPECTIONEvaluation: 12/02/1993Evaluation date:

StateEvaluation lead agency: 10/17/1994Date achieved compliance: TSD IS-Ground-Water MonitoringArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/21/1994Evaluation date:

StateEvaluation lead agency: 10/17/1994Date achieved compliance: TSD IS-Chemical, Physical, AND TreatmentArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/21/1994Evaluation date:

StateEvaluation lead agency: 10/17/1994Date achieved compliance: TSD - Contingency Plan and Emergency ProceduresArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/21/1994Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: OPERATION AND MAINTENANCE INSPECTIONEvaluation: 12/20/1995Evaluation date:

StateEvaluation lead agency: 03/08/1996Date achieved compliance: TSD IS-Chemical, Physical, AND TreatmentArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/21/1996Evaluation date:

StateEvaluation lead agency: 03/08/1996Date achieved compliance: TSD IS-Ground-Water MonitoringArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/21/1996Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: GROUNDWATER MONITORING EVALUATIONEvaluation: 09/23/1996Evaluation date:

StateEvaluation lead agency:

BROSKI BROTHERS INC (Continued) 1000105309

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Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/09/1988Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/28/1988Evaluation date:

StateEvaluation lead agency: 01/01/1990Date achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 12/15/1988Evaluation date:

StateEvaluation lead agency: 09/15/1990Date achieved compliance: TSD IS-Ground-Water MonitoringArea of violation: OPERATION AND MAINTENANCE INSPECTIONEvaluation: 06/21/1989Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 05/07/1990Evaluation date:

StateEvaluation lead agency: 03/04/1991Date achieved compliance: TSD - Closure/Post-ClosureArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/26/1990Evaluation date:

StateEvaluation lead agency: 03/04/1991Date achieved compliance: TSD IS-Ground-Water MonitoringArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/26/1990Evaluation date:

StateEvaluation lead agency: 10/10/1991Date achieved compliance: TSD IS-Ground-Water MonitoringArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/02/1991Evaluation date:

StateEvaluation lead agency: 10/18/1991Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/02/1991Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:

BROSKI BROTHERS INC (Continued) 1000105309

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09/18/1985Evaluation date:

StateEvaluation lead agency: 03/10/1989Date achieved compliance: TSD - Financial RequirementsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/23/1985Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: OPERATION AND MAINTENANCE INSPECTIONEvaluation: 12/27/1985Evaluation date:

StateEvaluation lead agency: 07/05/1986Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/17/1986Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/20/1987Evaluation date:

StateEvaluation lead agency: 01/12/1988Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/1987Evaluation date:

StateEvaluation lead agency: 06/30/1987Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/1987Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 11/19/1987Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: OPERATION AND MAINTENANCE INSPECTIONEvaluation: 11/19/1987Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/12/1988Evaluation date:

StateEvaluation lead agency:

BROSKI BROTHERS INC (Continued) 1000105309

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08/06/1984Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/29/1984Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - Closure/Post-ClosureArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 04/20/1984Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - Financial RequirementsArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 04/20/1984Evaluation date:

EPA Contractor/GranteeEvaluation lead agency: 01/12/1988Date achieved compliance: TSD IS-Ground-Water MonitoringArea of violation: GROUNDWATER MONITORING EVALUATIONEvaluation: 09/18/1984Evaluation date:

EPA Contractor/GranteeEvaluation lead agency: 10/17/1985Date achieved compliance: TSD IS-Ground-Water MonitoringArea of violation: GROUNDWATER MONITORING EVALUATIONEvaluation: 09/18/1984Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 10/02/1984Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/11/1985Evaluation date:

StateEvaluation lead agency: 07/25/1985Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/23/1985Evaluation date:

EPA Contractor/GranteeEvaluation lead agency: 09/20/1985Date achieved compliance: TSD IS-Ground-Water MonitoringArea of violation: GROUNDWATER MONITORING EVALUATIONEvaluation: 09/18/1985Evaluation date:

EPA Contractor/GranteeEvaluation lead agency: 01/12/1988Date achieved compliance: TSD IS-Ground-Water MonitoringArea of violation: GROUNDWATER MONITORING EVALUATIONEvaluation:

BROSKI BROTHERS INC (Continued) 1000105309

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CA075HI - CA Prioritization, Facility or area was assigned a highAction: 2/2/1995Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOT300010972EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): corrective action priority CA075ME - CA Prioritization, Facility or area was assigned a mediumAction: 1/28/1992Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOT300010972EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): Migration of Contaminated Groundwater Under Control has been verified CA750YE - Migration of Contaminated Groundwater under Control, Yes,Action: 1/26/2000Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOT300010972EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): Exposures Under Control has been verified CA725YE - Current Human Exposures Under Control, Yes, Current HumanAction: 1/24/2000Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOT300010972EPA ID:

CORRACTS:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - Financial RequirementsArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/16/1984Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/20/1984Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/21/1984Evaluation date:

StateEvaluation lead agency:

BROSKI BROTHERS INC (Continued) 1000105309

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Completed CA999RM - Corrective Action Process Terminated, Remedial ActivitiesAction: 9/5/1997Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOT300010972EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA550RCAction: 9/5/1997Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOT300010972EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA050RF - RFA Completed, Assessment was an RFAAction: 8/15/1988Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOT300010972EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA070YE - RFA Determination Of Need For An RFI, RFI is NecessaryAction: 8/15/1988Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOT300010972EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA400 - Date For Remedy Selection (CM Imposed)Action: 6/6/1996Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOT300010972EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): corrective action priority CA075LO - CA Prioritization, Facility or area was assigned a lowAction: 3/10/1998Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOT300010972EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): corrective action priority

BROSKI BROTHERS INC (Continued) 1000105309

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MAP FINDINGSMap IDDirection

EDR ID NumberDistanceEPA ID NumberDatabase(s)SiteElevation

Not reportedContaminated Media : Not reportedOperable Unit: Not reportedComplet. Date: 23-Oct-96Actual Date: Not reportedInst. Control: CA772IDEvent Code: JACKSONCounty: 7EPA Region: KANSAS CITY, MO 64129 39TH BELMONTAddress: Not reportedAction Name: BROSKI BROTHERS INCName: Not reportedSite ID: MOT300010972EPA ID:

US INST CONTROL:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA772IDAction: 12/14/1988Actual Date: Former Surface ImpoundmentArea Name: 7EPA Region: MOT300010972EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA772IDAction: 10/23/1996Actual Date: Former Surface ImpoundmentArea Name: 7EPA Region: MOT300010972EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): considerations corrective action work at the facility, or other, administrative facility, the degree of risk, timing considerations, the status of (IN). Reasons for this conclusion may be the status of, closure at the inappropriate (NF) or (2) there is a lack of technical, information other than (1) it appears to be technically, infeasible or amenable to stabilization activity at the, present time for reasons CA225NR - Stabilization Measures Evaluation, This facility is, notAction: 9/29/1994Actual Date: ENTIRE FACILITYArea Name: 7EPA Region: MOT300010972EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s):

BROSKI BROTHERS INC (Continued) 1000105309

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ORPHAN SUMMARY

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

KANSAS CITY S107136108 AMOCO PIPELINE OUTERBELT JUNCTION HIGHWAY 150 / RAYTOWN ROAD VCPKANSAS CITY A100260208 BLUE VALLEY CAR & TRUCK SALVAGE 7300 E 40 HWY 64129 ASTKANSAS CITY U003981089 BAMBOO HUT 10111 E 40 HWY USTKANSAS CITY U003981090 CAMPER’S CORNER 10005 E 40 HWY USTKANSAS CITY 1005839774 SITE ID 291650023 11500 N 71 HWY FINDSKANSAS CITY 1005839729 SITE ID 290951005 FIRE STATION 6402 EAST 37TH ST 64129 FINDSKANSAS CITY U003981171 FORMER CENSUS BUREAU BUILDING 8601 E HWY 40 64129 USTKANSAS CITY 1007143989 HEART SITE 7000 E HWY 40 64129 FINDSKANSAS CITY 1003876380 HEART SITE 7000 E HWY 40 64129 CERC-NFRAP, RCRA-NonGenKANSAS CITY 1003876553 HAMILTON HAULING CO 7700 E HWY 40 64129 CERC-NFRAPKANSAS CITY 1004742232 BLUE VALLEY CAR & TRUCK SALVAGE 7300 E HWY 40 64129 FINDS, RCRA-CESQGKANSAS CITY U003981088 HALE TRAILER PARK 10009 E HWY 40 USTKANSAS CITY 93306949 LOVEALL RV - E 40 HIGHWAY, JUST EA LOVEALL RV - E 40 HIGHWAY, JUS 64129 ERNSKANSAS CITY 1003876873 BLUE RIVER PCB REMOVAL & DISPOSAL MANCHESTER TRFY EXTENSION 64129 CERC-NFRAPKANSAS CITY 1004740961 KANSAS CITY HAZMAT RESPONSE I70 OFFRAMP & MANCHESTER TFKY 64129 FINDS, RCRA-NonGenKANSAS CITY S108943073 FORD MOTOR COMPANY - KANSAS CITY P 8121 E US HWY 69 AIRSJACKSON COUNTY S106614830 COURTNEY RIDGE LANDFILL TWO MILES NE OF SUGAR CREEK, E SWF/LF, HIST LFJACKSON COUNTY S106614811 RUMBLE SLF NO. 2 PHASE IV EXPANSIO TWO MILES NE OF SUGAR CREEK OF SWF/LF, HIST LFKANSAS CITY S107136120 NORTHTOWN DEVELOPMENT CO. - LEO EI I-29/35 AND 16TH AVENUE VCP, AULKANSAS CITY 92261078 ARMCO STEEL FACILITY - MANCHESTER ARMCO STEEL FACILITY - MANCHES ERNS

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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.

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

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: 02/02/2009Date Data Arrived at EDR: 02/12/2009Date Made Active in Reports: 03/30/2009Number of Days to Update: 46

Source: EPATelephone: N/ALast EDR Contact: 07/31/2009Next Scheduled EDR Contact: 10/26/2009Data 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 3 EPA Region 7Telephone 215-814-5418 Telephone: 913-551-7247

EPA Region 4 EPA Region 8Telephone 404-562-8033 Telephone: 303-312-6774

EPA Region 5 EPA Region 9Telephone 312-886-6686 Telephone: 415-947-4246

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.

Date of Government Version: 04/23/2009Date Data Arrived at EDR: 04/28/2009Date Made Active in Reports: 05/19/2009Number of Days to Update: 21

Source: EPATelephone: N/ALast EDR Contact: 07/31/2009Next Scheduled EDR Contact: 10/26/2009Data Release Frequency: Quarterly

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.

Date of Government Version: 10/15/1991Date Data Arrived at EDR: 02/02/1994Date Made Active in Reports: 03/30/1994Number of Days to Update: 56

Source: EPATelephone: 202-564-4267Last EDR Contact: 05/17/2009Next Scheduled EDR Contact: 08/17/2009Data Release Frequency: No Update Planned

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Federal Delisted NPL site list

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.

Date of Government Version: 02/02/2009Date Data Arrived at EDR: 02/12/2009Date Made Active in Reports: 03/30/2009Number of Days to Update: 46

Source: EPATelephone: N/ALast EDR Contact: 07/31/2009Next Scheduled EDR Contact: 10/26/2009Data Release Frequency: Quarterly

Federal CERCLIS list

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.

Date of Government Version: 01/09/2009Date Data Arrived at EDR: 01/30/2009Date Made Active in Reports: 05/11/2009Number of Days to Update: 101

Source: EPATelephone: 703-412-9810Last EDR Contact: 07/14/2009Next Scheduled EDR Contact: 10/12/2009Data Release Frequency: Quarterly

Federal CERCLIS NFRAP site List

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.

Date of Government Version: 12/03/2007Date Data Arrived at EDR: 12/06/2007Date Made Active in Reports: 02/20/2008Number of Days to Update: 76

Source: EPATelephone: 703-412-9810Last EDR Contact: 06/15/2009Next Scheduled EDR Contact: 09/14/2009Data Release Frequency: Quarterly

Federal RCRA CORRACTS facilities list

CORRACTS: Corrective Action ReportCORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 03/25/2009Date Data Arrived at EDR: 04/02/2009Date Made Active in Reports: 05/11/2009Number of Days to Update: 39

Source: EPATelephone: 800-424-9346Last EDR Contact: 06/01/2009Next Scheduled EDR Contact: 08/31/2009Data Release Frequency: Quarterly

Federal RCRA non-CORRACTS TSD facilities list

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.

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Date of Government Version: 11/12/2008Date Data Arrived at EDR: 11/18/2008Date Made Active in Reports: 03/16/2009Number of Days to Update: 118

Source: Environmental Protection AgencyTelephone: 913-551-7003Last EDR Contact: 07/23/2009Next Scheduled EDR Contact: 10/19/2009Data Release Frequency: Quarterly

Federal RCRA generators list

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.

Date of Government Version: 11/12/2008Date Data Arrived at EDR: 11/18/2008Date Made Active in Reports: 03/16/2009Number of Days to Update: 118

Source: Environmental Protection AgencyTelephone: 913-551-7003Last EDR Contact: 07/23/2009Next Scheduled EDR Contact: 10/19/2009Data Release Frequency: Quarterly

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.

Date of Government Version: 11/12/2008Date Data Arrived at EDR: 11/18/2008Date Made Active in Reports: 03/16/2009Number of Days to Update: 118

Source: Environmental Protection AgencyTelephone: 913-551-7003Last EDR Contact: 07/23/2009Next Scheduled EDR Contact: 10/19/2009Data Release Frequency: Quarterly

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.

Date of Government Version: 11/12/2008Date Data Arrived at EDR: 11/18/2008Date Made Active in Reports: 03/16/2009Number of Days to Update: 118

Source: Environmental Protection AgencyTelephone: 913-551-7003Last EDR Contact: 07/23/2009Next Scheduled EDR Contact: 10/19/2009Data 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.

Date of Government Version: 03/31/2009Date Data Arrived at EDR: 04/22/2009Date Made Active in Reports: 05/05/2009Number of Days to Update: 13

Source: Environmental Protection AgencyTelephone: 703-603-0695Last EDR Contact: 06/29/2009Next Scheduled EDR Contact: 09/28/2009Data Release Frequency: Varies

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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.

Date of Government Version: 03/31/2009Date Data Arrived at EDR: 04/22/2009Date Made Active in Reports: 05/05/2009Number of Days to Update: 13

Source: Environmental Protection AgencyTelephone: 703-603-0695Last EDR Contact: 06/29/2009Next Scheduled EDR Contact: 09/28/2009Data Release Frequency: Varies

Federal ERNS list

ERNS: Emergency Response Notification SystemEmergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardoussubstances.

Date of Government Version: 12/31/2008Date Data Arrived at EDR: 01/30/2009Date Made Active in Reports: 05/19/2009Number of Days to Update: 109

Source: National Response Center, United States Coast GuardTelephone: 202-267-2180Last EDR Contact: 07/21/2009Next Scheduled EDR Contact: 10/19/2009Data Release Frequency: Annually

State- and tribal - equivalent CERCLIS

SHWS: Registry of Confirmed Abandoned or Uncontrolled Hazardous Waste Disposal SitesState 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.

Date of Government Version: 06/24/2009Date Data Arrived at EDR: 06/25/2009Date Made Active in Reports: 07/08/2009Number of Days to Update: 13

Source: Department of Natural ResourcesTelephone: 573-751-1990Last EDR Contact: 06/22/2009Next Scheduled EDR Contact: 09/21/2009Data Release Frequency: Quarterly

HWS DETAIL: Registry Annual ReportEach site is described in detail in this annual report and includeds the following information: a general descriptionof the site; a summary of any significant environmental problems at and near the site; a summary of any serioushealth problems in the immediate vicinity of the site; the status of any testing, monitoring or remedial actionsin progress or recommended by the department.

Date of Government Version: 06/30/2008Date Data Arrived at EDR: 04/23/2009Date Made Active in Reports: 05/15/2009Number of Days to Update: 22

Source: Department of Natural ResourcesTelephone: 573-751-3176Last EDR Contact: 07/01/2009Next Scheduled EDR Contact: 07/02/5007Data Release Frequency: Annually

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

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

Date of Government Version: 06/15/2009Date Data Arrived at EDR: 06/15/2009Date Made Active in Reports: 07/08/2009Number of Days to Update: 23

Source: Department of Natural ResourcesTelephone: 573-751-5401Last EDR Contact: 06/22/2009Next Scheduled EDR Contact: 07/13/2009Data Release Frequency: Quarterly

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State and tribal leaking storage tank lists

LUST: Leaking Underground Storage TanksLeaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking undergroundstorage tank incidents. Not all states maintain these records, and the information stored varies by state.

Date of Government Version: 06/24/2009Date Data Arrived at EDR: 07/09/2009Date Made Active in Reports: 07/30/2009Number of Days to Update: 21

Source: Department of Natural ResourcesTelephone: 573-751-0135Last EDR Contact: 07/09/2009Next Scheduled EDR Contact: 10/05/2009Data Release Frequency: Semi-Annually

LAST: Leaking Aboveground Storage TanksA listing of leaking aboveground storage tanks.

Date of Government Version: 06/24/2009Date Data Arrived at EDR: 07/09/2009Date Made Active in Reports: 07/30/2009Number of Days to Update: 21

Source: Department of Natural ResourcesTelephone: 573-751-6822Last EDR Contact: 07/09/2009Next Scheduled EDR Contact: 10/05/2009Data Release Frequency: Quarterly

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

Date of Government Version: 02/19/2009Date Data Arrived at EDR: 02/19/2009Date Made Active in Reports: 03/16/2009Number of Days to Update: 25

Source: EPA Region 1Telephone: 617-918-1313Last EDR Contact: 05/17/2009Next Scheduled EDR Contact: 08/17/2009Data Release Frequency: Varies

INDIAN LUST R4: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 02/24/2009Date Data Arrived at EDR: 03/03/2009Date Made Active in Reports: 05/05/2009Number of Days to Update: 63

Source: EPA Region 4Telephone: 404-562-8677Last EDR Contact: 05/17/2009Next Scheduled EDR Contact: 08/17/2009Data Release Frequency: Semi-Annually

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

Date of Government Version: 05/20/2009Date Data Arrived at EDR: 05/20/2009Date Made Active in Reports: 05/29/2009Number of Days to Update: 9

Source: EPA Region 6Telephone: 214-665-6597Last EDR Contact: 05/17/2009Next Scheduled EDR Contact: 08/17/2009Data Release Frequency: Varies

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

Date of Government Version: 03/24/2009Date Data Arrived at EDR: 05/20/2009Date Made Active in Reports: 06/17/2009Number of Days to Update: 28

Source: EPA Region 7Telephone: 913-551-7003Last EDR Contact: 05/20/2009Next Scheduled EDR Contact: 08/17/2009Data Release Frequency: Varies

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

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Date of Government Version: 06/01/2009Date Data Arrived at EDR: 06/03/2009Date Made Active in Reports: 06/17/2009Number of Days to Update: 14

Source: EPA Region 8Telephone: 303-312-6271Last EDR Contact: 05/17/2009Next Scheduled EDR Contact: 08/17/2009Data Release Frequency: Quarterly

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

Date of Government Version: 12/15/2008Date Data Arrived at EDR: 12/16/2008Date Made Active in Reports: 03/16/2009Number of Days to Update: 90

Source: Environmental Protection AgencyTelephone: 415-972-3372Last EDR Contact: 05/17/2009Next Scheduled EDR Contact: 08/17/2009Data Release Frequency: Quarterly

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

Date of Government Version: 06/04/2009Date Data Arrived at EDR: 06/05/2009Date Made Active in Reports: 06/17/2009Number of Days to Update: 12

Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 05/17/2009Next Scheduled EDR Contact: 08/17/2009Data Release Frequency: Quarterly

State and tribal registered storage tank lists

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

Date of Government Version: 06/24/2009Date Data Arrived at EDR: 07/09/2009Date Made Active in Reports: 07/31/2009Number of Days to Update: 22

Source: Department of Natural ResourcesTelephone: 573-751-0135Last EDR Contact: 07/09/2009Next Scheduled EDR Contact: 10/05/2009Data Release Frequency: Semi-Annually

AST: Aboveground Petroleum Storage TanksRegistered Aboveground Storage Tanks.

Date of Government Version: 06/15/2009Date Data Arrived at EDR: 06/15/2009Date Made Active in Reports: 07/08/2009Number of Days to Update: 23

Source: Department of AgricultureTelephone: 573-751-7062Last EDR Contact: 07/06/2009Next Scheduled EDR Contact: 10/05/2009Data Release Frequency: Semi-Annually

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).

Date of Government Version: 09/08/2008Date Data Arrived at EDR: 09/19/2008Date Made Active in Reports: 10/16/2008Number of Days to Update: 27

Source: EPA Region 5Telephone: 312-886-6136Last EDR Contact: 05/17/2009Next Scheduled EDR Contact: 08/17/2009Data Release Frequency: Varies

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).

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Date of Government Version: 05/20/2009Date Data Arrived at EDR: 05/20/2009Date Made Active in Reports: 05/29/2009Number of Days to Update: 9

Source: EPA Region 6Telephone: 214-665-7591Last EDR Contact: 05/17/2009Next Scheduled EDR Contact: 08/17/2009Data Release Frequency: Semi-Annually

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).

Date of Government Version: 06/01/2009Date Data Arrived at EDR: 06/03/2009Date Made Active in Reports: 06/17/2009Number of Days to Update: 14

Source: EPA Region 8Telephone: 303-312-6137Last EDR Contact: 05/17/2009Next Scheduled EDR Contact: 08/17/2009Data Release Frequency: Quarterly

INDIAN UST R9: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 12/15/2008Date Data Arrived at EDR: 12/16/2008Date Made Active in Reports: 03/16/2009Number of Days to Update: 90

Source: EPA Region 9Telephone: 415-972-3368Last EDR Contact: 05/17/2009Next Scheduled EDR Contact: 08/17/2009Data Release Frequency: Quarterly

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).

Date of Government Version: 06/04/2009Date Data Arrived at EDR: 06/05/2009Date Made Active in Reports: 06/17/2009Number of Days to Update: 12

Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 05/17/2009Next Scheduled EDR Contact: 08/17/2009Data Release Frequency: Quarterly

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).

Date of Government Version: 02/19/2009Date Data Arrived at EDR: 02/19/2009Date Made Active in Reports: 03/16/2009Number of Days to Update: 25

Source: EPA, Region 1Telephone: 617-918-1313Last EDR Contact: 05/17/2009Next Scheduled EDR Contact: 08/17/2009Data Release Frequency: Varies

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)

Date of Government Version: 02/24/2009Date Data Arrived at EDR: 03/03/2009Date Made Active in Reports: 05/05/2009Number of Days to Update: 63

Source: EPA Region 4Telephone: 404-562-9424Last EDR Contact: 05/17/2009Next Scheduled EDR Contact: 08/17/2009Data Release Frequency: Semi-Annually

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).

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Date of Government Version: 04/01/2008Date Data Arrived at EDR: 12/30/2008Date Made Active in Reports: 03/16/2009Number of Days to Update: 76

Source: EPA Region 7Telephone: 913-551-7003Last EDR Contact: 05/22/2009Next Scheduled EDR Contact: 08/17/2009Data Release Frequency: Varies

State and tribal institutional control / engineering control registries

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

Date of Government Version: 07/06/2009Date Data Arrived at EDR: 07/10/2009Date Made Active in Reports: 07/30/2009Number of Days to Update: 20

Source: Department of Natural ResourcesTelephone: 573-751-3176Last EDR Contact: 07/10/2009Next Scheduled EDR Contact: 10/05/2009Data Release Frequency: Varies

State and tribal voluntary cleanup sites

INDIAN VCP R1: Voluntary Cleanup Priority ListingA listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 04/02/2008Date Data Arrived at EDR: 04/22/2008Date Made Active in Reports: 05/19/2008Number of Days to Update: 27

Source: EPA, Region 1Telephone: 617-918-1102Last EDR Contact: 07/20/2009Next Scheduled EDR Contact: 10/19/2009Data Release Frequency: Varies

INDIAN VCP R7: Voluntary Cleanup Priority LisitngA listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008Date Data Arrived at EDR: 04/22/2008Date Made Active in Reports: 05/19/2008Number of Days to Update: 27

Source: EPA, Region 7Telephone: 913-551-7365Last EDR Contact: 04/20/2009Next Scheduled EDR Contact: 07/20/2009Data Release Frequency: Varies

VCP: Sites Participating in the Voluntary Cleanup ProgramSites participating in the Voluntary Cleanup Program.

Date of Government Version: 07/06/2009Date Data Arrived at EDR: 07/10/2009Date Made Active in Reports: 07/30/2009Number of Days to Update: 20

Source: Department of Natural ResourcesTelephone: 573-526-8913Last EDR Contact: 07/10/2009Next Scheduled EDR Contact: 10/05/2009Data Release Frequency: Semi-Annually

State and tribal Brownfields sites

BROWNFIELDS: Brownfields Site ListBrownfields are sites where redevelopment and reuse is hampered by known or suspected contamination with hazardoussubstances. While many brownfield sites are minimally contaminated, potential environmental liability can be aproblem for owners, operators, prospective buyers and financial institutions. Because of the large number of thesesites, their economic impact especially in heavily industrial areas is substantial.

Date of Government Version: 07/06/2009Date Data Arrived at EDR: 07/10/2009Date Made Active in Reports: 07/30/2009Number of Days to Update: 20

Source: Department of Natural ResourcesTelephone: 573-526-8913Last EDR Contact: 07/10/2009Next Scheduled EDR Contact: 10/05/2009Data Release Frequency: Semi-Annually

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ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

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.

Date of Government Version: 10/01/2008Date Data Arrived at EDR: 11/14/2008Date Made Active in Reports: 12/23/2008Number of Days to Update: 39

Source: Environmental Protection AgencyTelephone: 202-566-2777Last EDR Contact: 07/14/2009Next Scheduled EDR Contact: 10/12/2009Data 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.

Date of Government Version: 06/30/1985Date Data Arrived at EDR: 08/09/2004Date Made Active in Reports: 09/17/2004Number of Days to Update: 39

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.

Date of Government Version: 03/25/2008Date Data Arrived at EDR: 04/17/2008Date Made Active in Reports: 05/15/2008Number of Days to Update: 28

Source: EPA, Region 9Telephone: 415-972-3336Last EDR Contact: 07/13/2009Next Scheduled EDR Contact: 09/21/2009Data Release Frequency: Varies

HIST LF: Solid Waste Facility Database ListThis database contains detailed information per site. It is no longer maintained by the Department of NaturalResources. For current information on solid waste facilities/landfills see the SWF/LF database.

Date of Government Version: 04/12/2005Date Data Arrived at EDR: 07/19/2006Date Made Active in Reports: 08/18/2006Number of Days to Update: 30

Source: Department of Natural ResourcesTelephone: 573-751-5401Last EDR Contact: 01/12/2009Next Scheduled EDR Contact: 04/13/2009Data Release Frequency: No Update Planned

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

Date of Government Version: 12/31/1998Date Data Arrived at EDR: 12/03/2007Date Made Active in Reports: 01/24/2008Number of Days to Update: 52

Source: Environmental Protection AgencyTelephone: 703-308-8245Last EDR Contact: 05/26/2009Next Scheduled EDR Contact: 08/24/2009Data Release Frequency: Varies

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Local Lists of Hazardous waste / Contaminated Sites

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.

Date of Government Version: 07/01/2008Date Data Arrived at EDR: 10/31/2008Date Made Active in Reports: 12/23/2008Number of Days to Update: 53

Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 03/26/2009Next Scheduled EDR Contact: 06/22/2009Data Release Frequency: Quarterly

DEL SHWS: Registry Sites Withdrawn or DeletedA list of sites that were removed from the Registry or for which Registry action was suspended due to cleanup.

Date of Government Version: 06/28/2006Date Data Arrived at EDR: 06/29/2006Date Made Active in Reports: 07/18/2006Number of Days to Update: 19

Source: Department of Natural ResourcesTelephone: 573-522-3710Last EDR Contact: 06/22/2009Next Scheduled EDR Contact: 09/21/2009Data Release Frequency: Annually

CDL: Environmental Emergency Response SystemIncidents reported to the Department of Natural Resources where drug lab materials were involved.

Date of Government Version: 07/07/2009Date Data Arrived at EDR: 07/07/2009Date Made Active in Reports: 07/30/2009Number of Days to Update: 23

Source: Department of Natural ResourcesTelephone: 573-751-3443Last EDR Contact: 07/06/2009Next Scheduled EDR Contact: 10/05/2009Data Release Frequency: Varies

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.

Date of Government Version: 05/29/2009Date Data Arrived at EDR: 06/03/2009Date Made Active in Reports: 06/17/2009Number of Days to Update: 14

Source: Environmental Protection AgencyTelephone: 202-564-6023Last EDR Contact: 05/18/2009Next Scheduled EDR Contact: 08/17/2009Data Release Frequency: Varies

LUCIS: Land Use Control Information SystemLUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closureproperties.

Date of Government Version: 12/09/2005Date Data Arrived at EDR: 12/11/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 31

Source: Department of the NavyTelephone: 843-820-7326Last EDR Contact: 06/08/2009Next Scheduled EDR Contact: 09/07/2009Data Release Frequency: Varies

Records of Emergency Release Reports

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

Date of Government Version: 03/31/2009Date Data Arrived at EDR: 04/16/2009Date Made Active in Reports: 05/29/2009Number of Days to Update: 43

Source: U.S. Department of TransportationTelephone: 202-366-4555Last EDR Contact: 07/16/2009Next Scheduled EDR Contact: 10/12/2009Data Release Frequency: Annually

SPILLS: Environmental Response Tracking DatabaseReleases of hazardous substances reported to the department’s Environmental Emergency Response (EER) section.

Date of Government Version: 07/07/2009Date Data Arrived at EDR: 07/07/2009Date Made Active in Reports: 07/30/2009Number of Days to Update: 23

Source: Department of Natural ResourcesTelephone: 573-526-3349Last EDR Contact: 07/07/2009Next Scheduled EDR Contact: 10/05/2009Data Release Frequency: Semi-Annually

Other Ascertainable Records

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.

Date of Government Version: 11/12/2008Date Data Arrived at EDR: 11/18/2008Date Made Active in Reports: 03/16/2009Number of Days to Update: 118

Source: Environmental Protection AgencyTelephone: 913-551-7003Last EDR Contact: 07/23/2009Next Scheduled EDR Contact: 10/19/2009Data Release Frequency: Varies

DOT OPS: Incident and Accident DataDepartment of Transporation, Office of Pipeline Safety Incident and Accident data.

Date of Government Version: 05/14/2008Date Data Arrived at EDR: 05/28/2008Date Made Active in Reports: 08/08/2008Number of Days to Update: 72

Source: Department of Transporation, Office of Pipeline SafetyTelephone: 202-366-4595Last EDR Contact: 05/27/2009Next Scheduled EDR Contact: 08/24/2009Data 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.

Date of Government Version: 12/31/2005Date Data Arrived at EDR: 11/10/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 62

Source: USGSTelephone: 703-692-8801Last EDR Contact: 05/08/2009Next Scheduled EDR Contact: 08/03/2009Data 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.

Date of Government Version: 12/31/2007Date Data Arrived at EDR: 09/05/2008Date Made Active in Reports: 09/23/2008Number of Days to Update: 18

Source: U.S. Army Corps of EngineersTelephone: 202-528-4285Last EDR Contact: 07/01/2009Next Scheduled EDR Contact: 09/28/2009Data Release Frequency: Varies

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CONSENT: Superfund (CERCLA) Consent DecreesMajor legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Releasedperiodically by United States District Courts after settlement by parties to litigation matters.

Date of Government Version: 01/27/2009Date Data Arrived at EDR: 04/23/2009Date Made Active in Reports: 05/11/2009Number of Days to Update: 18

Source: Department of Justice, Consent Decree LibraryTelephone: VariesLast EDR Contact: 07/20/2009Next Scheduled EDR Contact: 10/19/2009Data 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.

Date of Government Version: 04/23/2009Date Data Arrived at EDR: 04/28/2009Date Made Active in Reports: 05/19/2009Number of Days to Update: 21

Source: EPATelephone: 703-416-0223Last EDR Contact: 07/31/2009Next Scheduled EDR Contact: 09/28/2009Data 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.

Date of Government Version: 01/05/2009Date Data Arrived at EDR: 05/07/2009Date Made Active in Reports: 05/08/2009Number of Days to Update: 1

Source: Department of EnergyTelephone: 505-845-0011Last EDR Contact: 06/15/2009Next Scheduled EDR Contact: 09/14/2009Data Release Frequency: Varies

MINES: Mines Master Index FileContains all mine identification numbers issued for mines active or opened since 1971. The data also includesviolation information.

Date of Government Version: 02/19/2009Date Data Arrived at EDR: 03/24/2009Date Made Active in Reports: 05/05/2009Number of Days to Update: 42

Source: Department of Labor, Mine Safety and Health AdministrationTelephone: 303-231-5959Last EDR Contact: 06/23/2009Next Scheduled EDR Contact: 09/21/2009Data 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.

Date of Government Version: 12/31/2007Date Data Arrived at EDR: 04/09/2009Date Made Active in Reports: 06/17/2009Number of Days to Update: 69

Source: EPATelephone: 202-566-0250Last EDR Contact: 06/16/2009Next Scheduled EDR Contact: 09/14/2009Data Release Frequency: Annually

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.

Date of Government Version: 12/31/2002Date Data Arrived at EDR: 04/14/2006Date Made Active in Reports: 05/30/2006Number of Days to Update: 46

Source: EPATelephone: 202-260-5521Last EDR Contact: 07/14/2009Next Scheduled EDR Contact: 10/12/2009Data Release Frequency: Every 4 Years

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FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts theAgency on a quarterly basis.

Date of Government Version: 04/09/2009Date Data Arrived at EDR: 04/16/2009Date Made Active in Reports: 05/11/2009Number of Days to Update: 25

Source: EPA/Office of Prevention, Pesticides and Toxic SubstancesTelephone: 202-566-1667Last EDR Contact: 06/15/2009Next Scheduled EDR Contact: 09/14/2009Data Release Frequency: Quarterly

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009Date Data Arrived at EDR: 04/16/2009Date Made Active in Reports: 05/11/2009Number of Days to Update: 25

Source: EPATelephone: 202-566-1667Last EDR Contact: 06/15/2009Next Scheduled EDR Contact: 09/14/2009Data Release Frequency: Quarterly

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.

Date of Government Version: 10/19/2006Date Data Arrived at EDR: 03/01/2007Date Made Active in Reports: 04/10/2007Number of Days to Update: 40

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.

Date of Government Version: 10/19/2006Date Data Arrived at EDR: 03/01/2007Date Made Active in Reports: 04/10/2007Number of Days to Update: 40

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.

Date of Government Version: 12/31/2006Date Data Arrived at EDR: 03/14/2008Date Made Active in Reports: 04/18/2008Number of Days to Update: 35

Source: EPATelephone: 202-564-4203Last EDR Contact: 07/14/2009Next Scheduled EDR Contact: 10/12/2009Data Release Frequency: Annually

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ICIS: Integrated Compliance Information SystemThe Integrated Compliance Information System (ICIS) supports the information needs of the national enforcementand compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)program.

Date of Government Version: 03/20/2009Date Data Arrived at EDR: 03/20/2009Date Made Active in Reports: 05/05/2009Number of Days to Update: 46

Source: Environmental Protection AgencyTelephone: 202-564-5088Last EDR Contact: 07/13/2009Next Scheduled EDR Contact: 10/12/2009Data Release Frequency: Quarterly

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.

Date of Government Version: 02/26/2009Date Data Arrived at EDR: 05/20/2009Date Made Active in Reports: 05/29/2009Number of Days to Update: 9

Source: EPATelephone: 202-566-0500Last EDR Contact: 08/05/2009Next Scheduled EDR Contact: 11/02/2009Data Release Frequency: Annually

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.

Date of Government Version: 04/02/2009Date Data Arrived at EDR: 04/24/2009Date Made Active in Reports: 05/19/2009Number of Days to Update: 25

Source: Nuclear Regulatory CommissionTelephone: 301-415-7169Last EDR Contact: 06/29/2009Next Scheduled EDR Contact: 09/28/2009Data Release Frequency: Quarterly

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

Date of Government Version: 04/28/2009Date Data Arrived at EDR: 04/29/2009Date Made Active in Reports: 05/11/2009Number of Days to Update: 12

Source: Environmental Protection AgencyTelephone: 202-343-9775Last EDR Contact: 07/28/2009Next Scheduled EDR Contact: 10/26/2009Data Release Frequency: Quarterly

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).

Date of Government Version: 04/28/2009Date Data Arrived at EDR: 05/01/2009Date Made Active in Reports: 05/19/2009Number of Days to Update: 18

Source: EPATelephone: (913) 551-7003Last EDR Contact: 06/29/2009Next Scheduled EDR Contact: 09/28/2009Data Release Frequency: Quarterly

RAATS: RCRA Administrative Action Tracking SystemRCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRApertaining to major violators and includes administrative and civil actions brought by the EPA. For administrationactions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy ofthe database for historical records. It was necessary to terminate RAATS because a decrease in agency resourcesmade it impossible to continue to update the information contained in the database.

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Date of Government Version: 04/17/1995Date Data Arrived at EDR: 07/03/1995Date Made Active in Reports: 08/07/1995Number of Days to Update: 35

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.

Date of Government Version: 12/31/2007Date Data Arrived at EDR: 02/19/2009Date Made Active in Reports: 05/22/2009Number of Days to Update: 92

Source: EPA/NTISTelephone: 800-424-9346Last EDR Contact: 06/08/2009Next Scheduled EDR Contact: 09/07/2009Data Release Frequency: Biennially

UIC: Underground Injection Wells DatabaseA listing of underground injection well locations. The UIC Program is responsible for regulating the construction,operation, permitting, and closure of injection wells that place fluids underground for storage or disposal.

Date of Government Version: 06/01/2009Date Data Arrived at EDR: 06/01/2009Date Made Active in Reports: 07/08/2009Number of Days to Update: 37

Source: Department of Natural ResourcesTelephone: 573-368-2183Last EDR Contact: 06/01/2009Next Scheduled EDR Contact: 08/17/2009Data Release Frequency: Varies

DRYCLEANERS: Drycleaners in Missouri ListingA listing of drycleaner facilities that are potentially eligible for reimbursement of department approved cleanupcosts under the Drycleaning Environmental Response Trust Fund.

Date of Government Version: 07/20/2009Date Data Arrived at EDR: 07/20/2009Date Made Active in Reports: 07/30/2009Number of Days to Update: 10

Source: Department of Natural ResourcesTelephone: 573-526-8913Last EDR Contact: 07/20/2009Next Scheduled EDR Contact: 10/05/2009Data Release Frequency: Varies

RRC: Certified Hazardous Waste Resource Recovery FacilitiesFacilities that take hazardous waste material, either from on-site or off-site, and make it re-usable.

Date of Government Version: 05/18/2009Date Data Arrived at EDR: 06/15/2009Date Made Active in Reports: 07/08/2009Number of Days to Update: 23

Source: Department of Natural ResourcesTelephone: 573-751-3176Last EDR Contact: 06/08/2009Next Scheduled EDR Contact: 09/07/2009Data Release Frequency: Semi-Annually

NPDES: Permitted Facility ListingA listing of permitted facilities from the Water Pollution Branch.

Date of Government Version: 05/12/2009Date Data Arrived at EDR: 05/14/2009Date Made Active in Reports: 06/04/2009Number of Days to Update: 21

Source: Department of Natural ResourcesTelephone: 573-751-7023Last EDR Contact: 07/27/2009Next Scheduled EDR Contact: 10/26/2009Data Release Frequency: Varies

AIRS: Permit Facility ListingA listing of Air Pollution Control Program permits.

Date of Government Version: 04/09/2009Date Data Arrived at EDR: 04/10/2009Date Made Active in Reports: 04/30/2009Number of Days to Update: 20

Source: Department of Natural ResourcesTelephone: 573-751-4817Last EDR Contact: 07/06/2009Next Scheduled EDR Contact: 10/05/2009Data Release Frequency: Varies

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

Date of Government Version: 12/31/2005Date Data Arrived at EDR: 12/08/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 34

Source: USGSTelephone: 202-208-3710Last EDR Contact: 05/08/2009Next Scheduled EDR Contact: 08/03/2009Data 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.

Date of Government Version: 04/13/2009Date Data Arrived at EDR: 04/14/2009Date Made Active in Reports: 06/17/2009Number of Days to Update: 64

Source: Environmental Protection AgencyTelephone: 615-532-8599Last EDR Contact: 06/22/2009Next Scheduled EDR Contact: 08/10/2009Data Release Frequency: Varies

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.

Date of Government Version: 12/31/2005Date Data Arrived at EDR: 02/06/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 339

Source: U.S. Geological SurveyTelephone: 888-275-8747Last EDR Contact: 05/08/2009Next Scheduled EDR Contact: 08/03/2009Data Release Frequency: N/A

EDR PROPRIETARY RECORDS

EDR Proprietary Records

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.

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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.

Date of Government Version: 12/31/2006Date Data Arrived at EDR: 12/11/2008Date Made Active in Reports: 03/19/2009Number of Days to Update: 98

Source: Department of Environmental ProtectionTelephone: 860-424-3375Last EDR Contact: 07/21/2009Next Scheduled EDR Contact: 09/07/2009Data 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.

Date of Government Version: 05/22/2009Date Data Arrived at EDR: 05/27/2009Date Made Active in Reports: 07/01/2009Number of Days to Update: 35

Source: Department of Environmental ConservationTelephone: 518-402-8651Last EDR Contact: 05/27/2009Next Scheduled EDR Contact: 08/24/2009Data Release Frequency: Annually

PA MANIFEST: Manifest InformationHazardous waste manifest information.

Date of Government Version: 12/31/2007Date Data Arrived at EDR: 09/11/2008Date Made Active in Reports: 10/02/2008Number of Days to Update: 21

Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 06/08/2009Next Scheduled EDR Contact: 09/07/2009Data Release Frequency: Annually

RI MANIFEST: Manifest informationHazardous waste manifest information

Date of Government Version: 06/01/2009Date Data Arrived at EDR: 06/12/2009Date Made Active in Reports: 06/29/2009Number of Days to Update: 17

Source: Department of Environmental ManagementTelephone: 401-222-2797Last EDR Contact: 06/15/2009Next Scheduled EDR Contact: 09/14/2009Data Release Frequency: Annually

WI MANIFEST: Manifest InformationHazardous waste manifest information.

Date of Government Version: 12/31/2007Date Data Arrived at EDR: 08/22/2008Date Made Active in Reports: 09/08/2008Number of Days to Update: 17

Source: Department of Natural ResourcesTelephone: N/ALast EDR Contact: 07/06/2009Next Scheduled EDR Contact: 10/05/2009Data 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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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

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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: Licensed Child Care FacilitiesSource: Department of Health & Senior ServicesTelephone: 573-751-2450

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.

TC02559388.2r Page GR-18

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

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geologic strata.of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of theGroundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics

2. Groundwater flow velocity. 1. Groundwater flow direction, and

Assessment of the impact of contaminant migration generally has two principle investigative components:

forming an opinion about the impact of potential contaminant migration.EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in

1996Most Recent Revision:39094-A4 INDEPENDENCE, MOEast Map:

1996Most Recent Revision:39094-A5 KANSAS CITY, MOTarget Property Map:

USGS TOPOGRAPHIC MAP

768 ft. above sea levelElevation:4324013.0UTM Y (Meters): 369968.7UTM X (Meters): Zone 15Universal Tranverse Mercator: 94.5028 - 94˚ 30’ 10.1’’Longitude (West): 39.05740 - 39˚ 3’ 26.6’’Latitude (North):

TARGET PROPERTY COORDINATES

KANSAS CITY, MO 64129LAND SOUTH OF 6817 STADIUM DRFORMER LEEDS ASSEMBLY PLANT - SITE ID 1007

TARGET PROPERTY ADDRESS

GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®

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should be field verified.on a relative (not an absolute) basis. Relative elevation information between sites of close proximitySource: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated

SURROUNDING TOPOGRAPHY: ELEVATION PROFILES

Ele

vatio

n (f

t)E

leva

tion

(ft)

TP

TP0 1/2 1 Miles

✩Target Property Elevation: 768 ft.

North South

West East

761

763742

759

752

760

770

770

770

768

775757

771

771

766

764

760

759

758813 768

769

757 736

752

761

762

765

768

780

800

841 821

846

838

844

871

904

General WestGeneral Topographic Gradient:TARGET PROPERTY TOPOGRAPHY

should contamination exist on the target property, what downgradient sites might be impacted.assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used toTOPOGRAPHIC INFORMATION

collected on nearby properties, and regional groundwater flow information (from deep aquifers).sources of information, such as surface topographic information, hydrologic information, hydrogeologic datausing site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on otherGroundwater flow direction for a particular site is best determined by a qualified environmental professionalGROUNDWATER FLOW DIRECTION INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®

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Not Reported

GENERAL DIRECTIONLOCATIONGROUNDWATER FLOWFROM TPMAP ID

hydrogeologically, and the depth to water table.authorities at select sites and has extracted the date of the report, groundwater flow direction as determinedflow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatoryEDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater

AQUIFLOW®

Search Radius: 1.000 Mile.

contamination exist on the target property, what downgradient sites might be impacted.environmental professional in forming an opinion about the impact of nearby contaminated properties or, shouldof groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist theHydrogeologic information obtained by installation of wells on a specific site can often be an indicatorHYDROGEOLOGIC INFORMATION

YES - refer to the Overview Map and Detail MapKANSAS CITY

NATIONAL WETLAND INVENTORYNWI ElectronicData CoverageNWI Quad at Target Property

2901730100C 2901730105B 2901730090B Additional Panels in search area:

2901730095B Flood Plain Panel at Target Property:

YES - refer to the Overview Map and Detail MapJACKSON, MO

FEMA FLOOD ZONEFEMA FloodElectronic DataTarget Property County

and bodies of water).Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways

contamination exist on the target property, what downgradient sites might be impacted.the environmental professional in forming an opinion about the impact of nearby contaminated properties or, shouldSurface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assistHYDROLOGIC INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®

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Map, USGS Digital Data Series DDS - 11 (1994).of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. BeikmanGeologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology

ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION

Stratifed SequenceCategory:PaleozoicEra:PennsylvanianSystem:Missourian SeriesSeries:PP3Code: (decoded above as Era, System & Series)

at which contaminant migration may be occurring.Geologic information can be used by the environmental professional in forming an opinion about the relative speedGEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY

move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.characteristics data collected on nearby properties and regional soil information. In general, contaminant plumesto rely on other sources of information, including geologic age identification, rock stratigraphic unit and soilusing site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessaryGroundwater flow velocity information for a particular site is best determined by a qualified environmental professionalGROUNDWATER FLOW VELOCITY INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®

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

1 2

0 1/16 1/8 1/4 Miles

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> 76 inchesDepth to Watertable Min:

> 0 inchesDepth to Bedrock Min:

HighCorrosion Potential - Uncoated Steel:

Hydric Status: Not hydric

Moderately well drainedSoil Drainage Class:

water table, or are shallow to an impervious layer.Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group:

flaggy silty clay loamSoil Surface Texture:

SneadSoil Component Name:

Soil Map ID: 2

Max: Min: Min: Max: Not reportedNot reported 5 inches 0 inches 1

Soil Layer Information

Boundary Classification Saturatedhydraulicconductivitymicro m/sec

Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH)

> 0 inchesDepth to Watertable Min:

> 0 inchesDepth to Bedrock Min:

Not ReportedCorrosion Potential - Uncoated Steel:

Hydric Status: Not hydricSoil Drainage Class:

Not reportedHydrologic Group:Soil Surface Texture:

Urban landSoil Component Name:

Soil Map ID: 1

in a landscape. The following information is based on Soil Conservation Service SSURGO data.for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patternsSurvey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey informationThe U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil

DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®

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FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION

LOCATIONFROM TPWELL IDMAP ID

1/2 - 1 Mile NEUSGS2626998 21/2 - 1 Mile SSWUSGS2627114 1

FEDERAL USGS WELL INFORMATION

LOCATIONFROM TPWELL IDMAP ID

1.000State DatabaseNearest PWS within 1 mileFederal FRDS PWS1.000Federal USGS

WELL SEARCH DISTANCE INFORMATION

SEARCH DISTANCE (miles)DATABASE

opinion about the impact of contaminant migration on nearby drinking water wells.professional in assessing sources that may impact ground water flow direction, and in forming anEDR Local/Regional Water Agency records provide water well information to assist the environmental

LOCAL / REGIONAL WATER AGENCY RECORDS

Max: Min: Min: 0Max: 0.11 Not reported

Soils.200), Clayeypassing No.than 35 pct.Materials (moreSilt-Claybedrock50 inches40 inches 3

Max: Min: Min: 0Max: 0.11 Not reported

Soils.200), Clayeypassing No.than 35 pct.Materials (moreSilt-Claysilty clay40 inches11 inches 2

Max: Min: Min: 0Max: 0.11 Not reported

Soils.200), Clayeypassing No.than 35 pct.Materials (moreSilt-Clay

clay loamflaggy silty11 inches 0 inches 1

Soil Layer Information

Boundary Classification Saturatedhydraulicconductivitymicro m/sec

Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH)

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®

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No Wells Found

STATE DATABASE WELL INFORMATION

LOCATIONFROM TPWELL IDMAP ID

Note: PWS System location is not always the same as well location.

No PWS System Found

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION

LOCATIONFROM TPWELL IDMAP ID

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®

Page 254: Former Leeds Assembly Plant - Site ID 1007 Land South of ...

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

9

920

8 4 0

84

0

76

0

9 2 0

80

0

760

8 0 080

0

76

0

76 0

9 2 0

4 00

8 8 0

9 2 0

9 2 0

0

88

0

80

88

0

8 8 0

8

8 0

88

0

8 8 0

8 4 0

84

0

8

4 0

840

8 4 0

8 4 0

84

0

8

4 0

8 4 0

800

8 0 0

800

80

0

8 0 0

80

0

80

0

80

0

80

0

7 6 0

0

7 6 0

76

0

7 6 0

76

0

76

0

7 6 0

760

7 6 0

76

0

7 6 0

76

0

76

0

7 60

7 6 0

76

0

7 6 0

7607

60

8008 0 0

80

0

84

0

76

0

0

8 00

8 0 0 8 0 0

8 0 0

8 8 0

8 8 0

840

8 4 0

8 0 0

80 0

8

4 0

880

920

96 0

8 0 0

8 4 0

76

0

76

07 6 0

8

4 0

8 80

80

0

8 0 0

800

8 0 0

8 0 0

80

0

8 4 0

8 4 0

8 4 0

84

0

84

0

8 4 0

84

0

8 4 0

8 4 0

8 4 0

8 4 0

84

0

84

0

840

8 8 0

8 8

8

8 0

8

8 0

8 8 0

88

0

8 8 0

88 0

8 8 0

88

0

88

0

88

0

8 80

8

8 0

88

0

88 0

88

0

88

0

1 0 0

920

9 2

92

0

9 2 0

92

0

92

0

92

0

9 20

960

9 6 0

MO

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24000Map scale:INDEPENDENCELocation map:S18 T49N R32W 5Land net:USCountry:095County:29State:29District:NAD83Dec latlong datum:NAD27Latlong datum:MCoor accr:MCoor meth:-94.4921755Dec lon:39.06667168Dec lat:0942931Longitude:

390400Latitude:T49N R32W 18Site name:

390400094293101Site no:USGSAgency cd:

2NE1/2 - 1 MileHigher

USGS2626998FED USGS

Ground-water levels, Number of Measurements: 0

0Ground water data count:0000-00-00Ground water data end date:Ground water data begin date: 0000-00-001Water quality data count:1944-05-18Water quality data end date:1944-05-18Water quality data begin date:0Peak flow data count:0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date:0Daily flow data count:0000-00-00Daily flow data end date:0000-00-00Daily flow data begin date:0Real time data flag:

Not ReportedProject number:logsSource of depth data:

615Hole depth:615Well depth:CHEROKEE GROUPAquifer:Confined multiple aquifersAquifer Type:Single well, other than collector or Ranney typeType of ground water site:YLocal standard time flag:

CSTMean greenwich time offset:Not ReportedDate inventoried:Not ReportedDate construction:Ground-water other than SpringSite type:

Not ReportedTopographic:Lower MissouriCrooked. Kansas, Missouri. Area = 2650 sq.mi.Hydrologic:National Geodetic Vertical Datum of 1929Altitude datum:5.Altitude accuracy:Interpolated from topographic mapAltitude method:740.00Altitude:

24000Map scale:KANSAS CITYLocation map:SWNWSES24 T49N R33W 5Land net:USCountry:095County:29State:29District:NAD83Dec latlong datum:NAD27Latlong datum:MCoor accr:MCoor meth:-94.50578701Dec lon:39.05000523Dec lat:0943020Longitude:

390300Latitude:T49N R33W 24DBC1Site name:

390300094302001Site no:USGSAgency cd:

1SSW1/2 - 1 MileLower

USGS2627114FED USGS

Map IDDirectionDistanceElevation EDR ID NumberDatabase

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®

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Ground-water levels, Number of Measurements: 0

0Ground water data count:0000-00-00Ground water data end date:Ground water data begin date: 0000-00-001Water quality data count:1936-04-20Water quality data end date:1936-04-20Water quality data begin date:0Peak flow data count:0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date:0Daily flow data count:0000-00-00Daily flow data end date:0000-00-00Daily flow data begin date:0Real time data flag:

Not ReportedProject number:logsSource of depth data:

422Hole depth:422Well depth:LAGONDA FORMATIONAquifer:Confined multiple aquifersAquifer Type:Single well, other than collector or Ranney typeType of ground water site:YLocal standard time flag:

CSTMean greenwich time offset:Not ReportedDate inventoried:Not ReportedDate construction:Ground-water other than SpringSite type:

Not ReportedTopographic:Lower MissouriCrooked. Kansas, Missouri. Area = 2650 sq.mi.Hydrologic:Not ReportedAltitude datum:Not ReportedAltitude accuracy:Not ReportedAltitude method:Not ReportedAltitude:

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®

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0%33%67%4.467 pCi/LBasementNot ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd FloorNot ReportedNot ReportedNot ReportedNot ReportedLiving Area - 1st Floor

% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea

Number of sites tested: 6

Federal Area Radon Information for Zip Code: 64129

: Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L.

Federal EPA Radon Zone for JACKSON County: 1

273<0.529.93.9JACKSON

_____________________________________Num SamplesMin Pci/LMax Pci/LAverageCounty

Radon Test Results

State Database: MO Radon

AREA RADON INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGSRADON

®

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TOPOGRAPHIC INFORMATION

USGS 7.5’ Digital Elevation Model (DEM)Source: United States Geologic SurveyEDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM correspondsto the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation datawith consistent elevation units and projection.

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

HYDROLOGIC INFORMATION

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 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.

HYDROGEOLOGIC INFORMATION

AQUIFLOW Information SystemR

Source: EDR proprietary database of groundwater flow informationEDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater

flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and hasextracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water tableinformation.

GEOLOGIC INFORMATION

Geologic Age and Rock Stratigraphic UnitSource: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digitalrepresentation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).

STATSGO: State Soil Geographic DatabaseSource: Department of Agriculture, Natural Resources Conservation ServicesThe U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the nationalConservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soilsurvey information for privately owned lands in the United States. A soil map in a soil survey is a representationof soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)soil survey maps.

SSURGO: Soil Survey Geographic DatabaseSource: Department of Agriculture, Natural Resources Conservation Services (NRCS)Telephone: 800-672-5559SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mappingscales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used toconstruct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates theoriginal soil survey maps. This level of mapping is designed for use by landowners, townships and countynatural resource planning and management.

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PHYSICAL SETTING SOURCE RECORDS SEARCHED

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LOCAL / REGIONAL WATER AGENCY RECORDS

FEDERAL WATER WELLS

PWS: Public Water SystemsSource: EPA/Office of Drinking WaterTelephone: 202-564-3750Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at

least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.

PWS ENF: Public Water Systems Violation and Enforcement DataSource: EPA/Office of Drinking WaterTelephone: 202-564-3750Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after

August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).

USGS Water Wells: USGS National Water Inventory System (NWIS)This database contains descriptive information on sites where the USGS collects or has collected data on surfacewater and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

STATE RECORDS

Missouri Public Drinking Water WellsSource: Department of Natural ResourcesTelephone: 573-526-5448

OTHER STATE DATABASE INFORMATION

RADON

Area Radon InformationSource: USGSTelephone: 703-356-4020The National Radon Database has been developed by the U.S. Environmental Protection Agency(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected atprivate sources such as universities and research institutions.

EPA Radon ZonesSource: EPATelephone: 703-356-4020Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoorradon levels.

OTHER

Airport Landing Facilities: Private and public use landing facilitiesSource: Federal Aviation Administration, 800-457-6656

Epicenters: World earthquake epicenters, Richter 5 or greaterSource: Department of Commerce, National Oceanic and Atmospheric Administration

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PHYSICAL SETTING SOURCE RECORDS SEARCHED

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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.

TC02559388.2r Page A-14

PHYSICAL SETTING SOURCE RECORDS SEARCHED

Page 261: Former Leeds Assembly Plant - Site ID 1007 Land South of ...

ORPHAN SUMMARY

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

KANSAS CITY S107136108 AMOCO PIPELINE OUTERBELT JUNCTION HIGHWAY 150 / RAYTOWN ROAD 64149 VCPKANSAS CITY A100260208 BLUE VALLEY CAR & TRUCK SALVAGE 7300 E 40 HWY 64129 ASTKANSAS CITY U003981089 BAMBOO HUT 10111 E 40 HWY ***** USTKANSAS CITY U003981090 CAMPER’S CORNER 10005 E 40 HWY ***** USTKANSAS CITY 1005839774 SITE ID 291650023 11500 N 71 HWY FINDSKANSAS CITY 1005839729 SITE ID 290951005 FIRE STATION 6402 EAST 37TH STREET 64129 FINDSKANSAS CITY U003981171 FORMER CENSUS BUREAU BUILDING 8601 E HWY 40 64129 USTKANSAS CITY 1007143989 HEART SITE 7000 E HWY 40 64129 FINDSKANSAS CITY 1003876380 HEART SITE 7000 E HWY 40 64129 CERC-NFRAP, RCRA-NonGenKANSAS CITY 1003876553 HAMILTON HAULING CO 7700 E HWY 40 64129 CERC-NFRAPKANSAS CITY 1004742232 BLUE VALLEY CAR & TRUCK SALVAGE 7300 E HWY 40 64129 FINDS, RCRA-CESQGKANSAS CITY U003981088 HALE TRAILER PARK 10009 E HWY 40 ***** USTKANSAS CITY 93306949 LOVEALL RV - E 40 HIGHWAY, JUST EAST OF LOVEALL RV - E 40 HIGHWAY, JUST EAST OF I-70 DRIVE INN 64129 ERNS

I-70 DRIVE INNKANSAS CITY 1003876873 BLUE RIVER PCB REMOVAL & DISPOSAL MANCHESTER TRFY EXTENSION 64129 CERC-NFRAPKANSAS CITY 1004740961 KANSAS CITY HAZMAT RESPONSE I70 OFFRAMP & MANCHESTER TFKY 64129 FINDS, RCRA-NonGenKANSAS CITY S108943073 FORD MOTOR COMPANY - KANSAS CITY PLANT 8121 E US HWY 69 64119 AIRSJACKSON COUNTY S106614830 COURTNEY RIDGE LANDFILL TWO MILES NE OF SUGAR CREEK, E OF HWY 291 / S OF SWF/LF, HIST LFJACKSON COUNTY S106614811 RUMBLE SLF NO. 2 PHASE IV EXPANSION TWO MILES NE OF SUGAR CREEK OFF COURTNEY RD. SWF/LF, HIST LFKANSAS CITY S107136120 NORTHTOWN DEVELOPMENT CO. - LEO EISENBERG I-29/35 AND 16TH AVENUE 64116 VCP, AUL

SITEKANSAS CITY 92261078 ARMCO STEEL FACILITY - MANCHESTER 2; YARD ARMCO STEEL FACILITY - MANCHESTER 2; YARD MP 6.1 KANSAS ERNS

MP 6.1 KANSAS CITY CITY

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BTEX,PetroleumContaminant:monitoring performedof a sewer line across the property in 1995. Limited soil and groundwaterthe field in the 1970s. Workers reported a petroleum odor during installationCrude oil was released as a result of damage to the pipeline during plowing ofSite Description: Amoco Pipeline Outerbelt JunctionOperable Unit: 372216.31631999998Easting: 4301841.7797100004Northing: 1Acreage: Not reportedFederal Funded: Not reportedState Funded: 4/17/1997Application Received: 6/21/2000Cert. of completion issued: Chris CadyManager: Not reportedActivity Use: Cert. of Completion IssuedFacility Status:

MO VCP:

KANSAS CITY, MO 64149HIGHWAY 150 / RAYTOWN ROAD N/A

VCPAMOCO PIPELINE OUTERBELT JUNCTION S107136108

Not reportedTotal # of storage tanks: Not reportedOff Road Diesel at Location: XOther: Not reportedAirport: Not reportedMarina: Not reportedBulk: 1Total number of meters: 1Total # of cabinets: 1Total # of dispensers: ActiveStatus: 816-921-1400Facility Telephone Number: 11726911Tax Id: 4825Business Id: 5705Facility ID:

AST:

KANSAS CITY, MO 641297300 E 40 HWY N/A

ASTBLUE VALLEY CAR & TRUCK SALVAGE A100260208

Not reportedDeviation In Meters; Feet; Pdop; Score: Not reportedAmount Of Deviation In Accuracy: Hazardous Waste ProgramOwner Of Geospatial Data: Not reportedAccuracy Of Geospatial Data: Not reportedMethod Data Was Obtained: Not reportedNorthing: Not reportedEasting: Not reportedLat/Long (dms): Not reportedLat/Long: KCRegion: ST5800654Facility ID:

UST:

KANSAS CITY, MO *****10111 E 40 HWY N/A

USTBAMBOO HUT U003981089

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Not reportedDate Of Aprroval Letter: Not reportedDate Closure Notice Received: Not reportedIs Tank Used For Emergency Generator: Not reportedDate Of NFA Letter: Not reportedAmount Curently Due: Not reportedAmt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: Not reportedDate Record Edited: Not reportedDate Record Added: Not reportedRegistration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: Not reportedExpedite Closure On Tank?: Not reportedTank Fees Waived: Not reportedDate Tank Permanently Closed/ Removed: Not reportedDate Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: Not reportedTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: Not reportedTank Internal Protection: Not reportedOther Type Of Tank Material: Not reportedTank Material: Not reportedDate Tank Installed: Not reportedMeet 98 Update Requirements: Not reportedTank Status: Not reportedTank Type: Not reportedTank Double Wall: Not reportedTank ID:

Not reportedComments:

Not reportedName of Person Editing Record: Not reportedDate Record Edited: Not reportedDate Record Added: Not reportedDate Registration Received: Not reportedIs Owner Active?: Not reportedMail Was Not Deliverable: Not reportedOwner Phone: Not reportedOwner County Code: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedOwner ID:

Owner:

Not reportedDate Gis Data Collected: Not reportedGeospatial Elevation Refernce Datum: Not reportedGeospatial Elevation Method: Not reportedGeospatial Data Collected By: Not reportedGeospatial Source Data Location: Not reportedWhere Geospatial Data Collected On Site: Not reportedGeospatial Horizontal Reference Datum: Not reportedGeospatial Point Line Area Indicator:

U003981089BAMBOO HUT (Continued)

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EDR ID NumberEPA ID NumberDatabase(s)Site

Not reportedNo Excavation: Not reportedSpecial Well Area: Not reportedSt Louis Mo: Not reportedVapor Barrier: Not reportedNo Buildings: Not reportedNo Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: Not reportedLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: Not reportedFirm Closing Tank:

U003981089BAMBOO HUT (Continued)

Not reportedName of Person Editing Record: Not reportedDate Record Edited: Not reportedDate Record Added: Not reportedDate Registration Received: Not reportedIs Owner Active?: Not reportedMail Was Not Deliverable: Not reportedOwner Phone: Not reportedOwner County Code: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedOwner ID:

Owner:

Not reportedDate Gis Data Collected: Not reportedGeospatial Elevation Refernce Datum: Not reportedGeospatial Elevation Method: Not reportedGeospatial Data Collected By: Not reportedGeospatial Source Data Location: Not reportedWhere Geospatial Data Collected On Site: Not reportedGeospatial Horizontal Reference Datum: Not reportedGeospatial Point Line Area Indicator: Not reportedDeviation In Meters; Feet; Pdop; Score: Not reportedAmount Of Deviation In Accuracy: Hazardous Waste ProgramOwner Of Geospatial Data: Not reportedAccuracy Of Geospatial Data: Not reportedMethod Data Was Obtained: Not reportedNorthing: Not reportedEasting: Not reportedLat/Long (dms): Not reportedLat/Long: KCRegion: ST5800655Facility ID:

UST:

KANSAS CITY, MO *****10005 E 40 HWY N/A

USTCAMPER’S CORNER U003981090

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EDR ID NumberEPA ID NumberDatabase(s)Site

Not reportedNo Excavation: Not reportedSpecial Well Area: Not reportedSt Louis Mo: Not reportedVapor Barrier: Not reportedNo Buildings: Not reportedNo Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type: Not reportedRisk Type: Not reportedSite Useage: Not reportedLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: Not reportedFirm Closing Tank: Not reportedDate Of Aprroval Letter: Not reportedDate Closure Notice Received: Not reportedIs Tank Used For Emergency Generator: Not reportedDate Of NFA Letter: Not reportedAmount Curently Due: Not reportedAmt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: Not reportedDate Record Edited: Not reportedDate Record Added: Not reportedRegistration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: Not reportedExpedite Closure On Tank?: Not reportedTank Fees Waived: Not reportedDate Tank Permanently Closed/ Removed: Not reportedDate Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: Not reportedTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: Not reportedTank Internal Protection: Not reportedOther Type Of Tank Material: Not reportedTank Material: Not reportedDate Tank Installed: Not reportedMeet 98 Update Requirements: Not reportedTank Status: Not reportedTank Type: Not reportedTank Double Wall: Not reportedTank ID:

Not reportedComments:

U003981090CAMPER’S CORNER (Continued)

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classification frameworkmonitoring for 303(3) purposes, and the development of a streamthe designated use of aquatic life protection in the standards,development, monitoring of targeted sites to determine compliance witha Resource Assessment and Monitoring Program, biological criteriaThe MO-DNR (Missouri Department of Natural Resources) program involves

Aerometric Information Retrieval System/Air Quality System Environmental Interest/Information System

110006954493Registry ID:

FINDS:

KANSAS CITY, MO 11500 N 71 HWY 110006954493

FINDSSITE ID 291650023 1005839774

classification frameworkmonitoring for 303(3) purposes, and the development of a streamthe designated use of aquatic life protection in the standards,development, monitoring of targeted sites to determine compliance witha Resource Assessment and Monitoring Program, biological criteriaThe MO-DNR (Missouri Department of Natural Resources) program involves Environmental Interest/Information System

110006954974Registry ID:

FINDS:

KANSAS CITY, MO 64129FIRE STATION 6402 EAST 37TH STREET 110006954974

FINDSSITE ID 290951005 1005839729

Not reportedGeospatial Elevation Method: ROBERTS, JGeospatial Data Collected By: HWPGeospatial Source Data Location: Not reportedWhere Geospatial Data Collected On Site: NAD83Geospatial Horizontal Reference Datum: 001Geospatial Point Line Area Indicator: ScoreDeviation In Meters; Feet; Pdop; Score: 70Amount Of Deviation In Accuracy: Hazardous Waste ProgramOwner Of Geospatial Data: 8Accuracy Of Geospatial Data: Street CenterlineMethod Data Was Obtained: 4324853.58314Northing: 371584.849437Easting: Not reportedLat/Long (dms): 39.063337493 / -94.48428485Lat/Long: KCRegion: ST5800799Facility ID:

UST:

KANSAS CITY, MO 641298601 E HWY 40 N/A

USTFORMER CENSUS BUREAU BUILDING U003981171

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Not reportedRisk Type: Not reportedSite Useage: Not reportedLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: Not reportedFirm Closing Tank: Not reportedDate Of Aprroval Letter: Not reportedDate Closure Notice Received: Not reportedIs Tank Used For Emergency Generator: Not reportedDate Of NFA Letter: Not reportedAmount Curently Due: Not reportedAmt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: Not reportedDate Record Edited: Not reportedDate Record Added: Not reportedRegistration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: Not reportedExpedite Closure On Tank?: Not reportedTank Fees Waived: Not reportedDate Tank Permanently Closed/ Removed: Not reportedDate Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: Not reportedTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: Not reportedTank Internal Protection: Not reportedOther Type Of Tank Material: Not reportedTank Material: Not reportedDate Tank Installed: Not reportedMeet 98 Update Requirements: Not reportedTank Status: Not reportedTank Type: Not reportedTank Double Wall: Not reportedTank ID:

Not reportedComments:

Not reportedName of Person Editing Record: Not reportedDate Record Edited: Not reportedDate Record Added: Not reportedDate Registration Received: Not reportedIs Owner Active?: Not reportedMail Was Not Deliverable: Not reportedOwner Phone: Not reportedOwner County Code: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedOwner ID:

Owner:

1/15/2004Date Gis Data Collected: Not reportedGeospatial Elevation Refernce Datum:

U003981171FORMER CENSUS BUREAU BUILDING (Continued)

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Not reportedNo Excavation: Not reportedSpecial Well Area: Not reportedSt Louis Mo: Not reportedVapor Barrier: Not reportedNo Buildings: Not reportedNo Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type:

U003981171FORMER CENSUS BUREAU BUILDING (Continued)

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

classification frameworkmonitoring for 303(3) purposes, and the development of a streamthe designated use of aquatic life protection in the standards,development, monitoring of targeted sites to determine compliance witha Resource Assessment and Monitoring Program, biological criteriaThe MO-DNR (Missouri Department of Natural Resources) program involves Environmental Interest/Information System

110015924286Registry ID:

FINDS:

KANSAS CITY, MO 641297000 E HWY 40 110015924286

FINDSHEART SITE 1007143989

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 07EPA Region: Not reportedContact email: Not reportedContact telephone: Not reportedContact country: Not reported Not reportedContact address: Not reportedContact: MOD010664266EPA ID: KANSAS CITY, MO 641291300 7000 E HWY 40Facility address: HEART SITEFacility name: 08/26/1993Date form received by agency:

RCRA-NonGen:

KANSAS CITY, MO 64129RCRA-NonGen7000 E HWY 40 MOD010664266CERC-NFRAPHEART SITE 1003876380

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No violations foundViolation Status:

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:

1003876380HEART SITE (Continued)

KANSAS CITY, MO 641297700 E HWY 40 MOD980685713

CERC-NFRAPHAMILTON HAULING CO 1003876553

any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 07EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: Not reported Not reportedContact address: Not reportedContact: KANSAS CITY, MO 64129 E HWY 40Mailing address: MOR000041269EPA ID: KANSAS CITY, MO 64129 7300 E HWY 40Facility address: BLUE VALLEY CAR & TRUCK SALVAGEFacility name: 08/16/2004Date form received by agency:

RCRA-CESQG:

KANSAS CITY, MO 64129RCRA-CESQG7300 E HWY 40 MOR000041269

FINDSBLUE VALLEY CAR & TRUCK SALVAGE 1004742232

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WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 03/25/2002Date achieved compliance: 03/12/2002Date violation determined: Generators - Pre-transportArea of violation: SR - 10 csr 25-5.262(2)(c)2.c.(11)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/12/2002 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 03/25/2002Date achieved compliance: 03/12/2002Date violation determined: Generators - GeneralArea of violation: SR - 10 csr 25-5.262(1)Regulation violated:

Facility Has Received Notices of Violations:

Large Quantity GeneratorClassification: BLUE VALLEY CAR & TRUCK SALVAGEFacility name: 10/30/2000Date form received by agency:

Small Quantity GeneratorClassification: BLUE VALLEY CAR & TRUCK SALVAGEFacility name: 03/18/2002Date form received by agency:

Small Quantity GeneratorClassification: BLUE VALLEY CAR & TRUCK SALVAGEFacility name: 04/17/2002Date form received by agency:

Historical Generators:

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:

hazardous waste the cleanup of a spill, into or on any land or water, of acutely

1004742232BLUE VALLEY CAR & TRUCK SALVAGE (Continued)

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03/12/2002 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 03/25/2002Date achieved compliance: 03/12/2002Date violation determined: TSD - GeneralArea of violation: SR - 10 csr 25-11.279(2)(c)6Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/12/2002 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 03/25/2002Date achieved compliance: 03/12/2002Date violation determined: TSD - GeneralArea of violation: SR - 10 csr 25-11.279.11(1)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/12/2002 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 03/25/2002Date achieved compliance: 03/12/2002Date violation determined: Generators - GeneralArea of violation: SR - 10 csr 25-5.262(2)(c)2.f.(11)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/12/2002 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 03/25/2002Date achieved compliance: 03/12/2002Date violation determined: Generators - Pre-transportArea of violation: SR - 10 csr 25-5.262(1)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/12/2002 Enforcement action date:

1004742232BLUE VALLEY CAR & TRUCK SALVAGE (Continued)

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

110001468910Registry ID:

FINDS:

EPAEvaluation lead agency: 03/25/2002Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/12/2002Evaluation date:

EPAEvaluation lead agency: 03/25/2002Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/12/2002Evaluation date:

EPAEvaluation lead agency: 03/25/2002Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/12/2002Evaluation date:

Evaluation Action Summary:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/12/2002 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 03/25/2002Date achieved compliance: 03/12/2002Date violation determined: TSD - GeneralArea of violation: SR - 10CSR 25-11.279(1)Regulation violated:

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

1004742232BLUE VALLEY CAR & TRUCK SALVAGE (Continued)

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permit, compliance, and enforcement status of NPDES facilities.Elimination System (NPDES) permit holding facilities. PCS tracks theinformation system that contains data on National Pollutant DischargePCS (Permit Compliance System) is a computerized management

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

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

classification frameworkmonitoring for 303(3) purposes, and the development of a streamthe designated use of aquatic life protection in the standards,development, monitoring of targeted sites to determine compliance witha Resource Assessment and Monitoring Program, biological criteriaThe MO-DNR (Missouri Department of Natural Resources) program involves

1004742232BLUE VALLEY CAR & TRUCK SALVAGE (Continued)

Not reportedGeospatial Elevation Method: Not reportedGeospatial Data Collected By: Not reportedGeospatial Source Data Location: Not reportedWhere Geospatial Data Collected On Site: Not reportedGeospatial Horizontal Reference Datum: Not reportedGeospatial Point Line Area Indicator: Not reportedDeviation In Meters; Feet; Pdop; Score: Not reportedAmount Of Deviation In Accuracy: Hazardous Waste ProgramOwner Of Geospatial Data: Not reportedAccuracy Of Geospatial Data: Not reportedMethod Data Was Obtained: Not reportedNorthing: Not reportedEasting: Not reportedLat/Long (dms): Not reportedLat/Long: KCRegion: ST5800653Facility ID:

UST:

KANSAS CITY, MO *****10009 E HWY 40 N/A

USTHALE TRAILER PARK U003981088

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Not reportedRisk Type: Not reportedSite Useage: Not reportedLockOut Flag: Not reportedRegistration End Date: Not reportedDate Closure Report Received: Not reportedFirm Closing Tank: Not reportedDate Of Aprroval Letter: Not reportedDate Closure Notice Received: Not reportedIs Tank Used For Emergency Generator: Not reportedDate Of NFA Letter: Not reportedAmount Curently Due: Not reportedAmt Assessed By Current Cycle: Not reportedPerson Adding/Editing Record: Not reportedDate Record Edited: Not reportedDate Record Added: Not reportedRegistration Fee 586: Not reportedDate Administratively Closed: Not reportedAdmin Fee 585: Not reportedTemporary Status Verified Date: Not reportedResponsible Person Expediting Closure: Not reportedExpedite Closure On Tank?: Not reportedTank Fees Waived: Not reportedDate Tank Permanently Closed/ Removed: Not reportedDate Tank Last Used: Not reportedTank External Protec Date: Not reportedOther Type Tank Extrn Protec: Not reportedTank External Protection: Not reportedTank Internal Protection Date: Not reportedOther Tank Internal Protection: Not reportedTank Internal Protection: Not reportedOther Type Of Tank Material: Not reportedTank Material: Not reportedDate Tank Installed: Not reportedMeet 98 Update Requirements: Not reportedTank Status: Not reportedTank Type: Not reportedTank Double Wall: Not reportedTank ID:

Not reportedComments:

Not reportedName of Person Editing Record: Not reportedDate Record Edited: Not reportedDate Record Added: Not reportedDate Registration Received: Not reportedIs Owner Active?: Not reportedMail Was Not Deliverable: Not reportedOwner Phone: Not reportedOwner County Code: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedOwner ID:

Owner:

Not reportedDate Gis Data Collected: Not reportedGeospatial Elevation Refernce Datum:

U003981088HALE TRAILER PARK (Continued)

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Not reportedNo Excavation: Not reportedSpecial Well Area: Not reportedSt Louis Mo: Not reportedVapor Barrier: Not reportedNo Buildings: Not reportedNo Drinking Wells: Not reportedClosed Under: Not reportedDrinking Water: Not reportedFree Product: Not reportedOffsite Impact: Not reportedGW Flow: Not reportedSoil Type:

U003981088HALE TRAILER PARK (Continued)

Not reportedComments: CONTACTED KCMO HEALTH DEPT. AND ARTX.Action: DUMPING BEHIND FACILITY.Description: 0.00Quantity (lbs): 7545CAS: Not reportedDOT #: 0.00 UNKIn water: 0.00 UNKSpill total qty: FREONSpilled material: OtherSpill cause: TrueUpdated report: TrueInitial report: TrueEPA notified: Not reportedC.G. Unit: BOONEDischarger county: COLUMBIA, MO Not reportedDischarger address: LOVEALL RVDischarger: Not reportedNotes: 0Number of fatalities: 0Number of injured: 0.00Damage $ amount: FalseDamage: WaterMedium affected: 00:00Spill time: 02/24/1993Spill date: 07EPA region: Not reportedReport number: JACKSONCounty: KANSAS CITY, MO 64129- LOVEALL RV - E 40 HIGHWAY, JUST EAST OF I-70 DRIVE INNSite location: 93306949Site ID:

ERNS:

KANSAS CITY, MO 64129LOVEALL RV - E 40 HIGHWAY, JUST EAST OF I-70 DRIVE INN N/A

ERNSLOVEALL RV - E 40 HIGHWAY, JUST EAST OF I-70 DRIVE INN 93306949

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KANSAS CITY, MO 64129MANCHESTER TRFY EXTENSION MOD981709413

CERC-NFRAPBLUE RIVER PCB REMOVAL & DISPOSAL 1003876873

KANSAS CITY HAZMAT RESPONSEFacility name: 05/12/1997Date form received by agency:

Historical Generators:

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: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: (816) 274-1000Owner/operator telephone: Not reportedOwner/operator country: KANSAS CITY, MO 64106 414 E 12TH STOwner/operator address: CITY OF KANSAS CITYOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 07EPA Region: Not reportedContact email: (816) 274-1000Contact telephone: USContact country: KANSAS CITY, MO 64106 324 E 11TH ST 18TH FLRContact address: ANDREW SAVASTINOContact: KANSAS CITY, MO 64106 E 11TH ST 18TH FLRMailing address: MOP000011940EPA ID: KANSAS CITY, MO 64129 I70 OFFRAMP & MANCHESTER TFKYFacility address: KANSAS CITY HAZMAT RESPONSEFacility name: 03/03/1999Date form received by agency:

RCRA-NonGen:

KANSAS CITY, MO 64129RCRA-NonGenI70 OFFRAMP & MANCHESTER TFKY MOP000011940

FINDSKANSAS CITY HAZMAT RESPONSE 1004740961

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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

classification frameworkmonitoring for 303(3) purposes, and the development of a streamthe designated use of aquatic life protection in the standards,development, monitoring of targeted sites to determine compliance witha Resource Assessment and Monitoring Program, biological criteriaThe MO-DNR (Missouri Department of Natural Resources) program involves Environmental Interest/Information System

110007642211Registry ID:

FINDS:

No violations foundViolation Status:

Not a generator, verifiedClassification:

1004740961KANSAS CITY HAZMAT RESPONSE (Continued)

equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APENEContact Code: Not reportedPort Cnty: Kenneth WardConsulting Firm: Wilbur, EmilyCont Name: AP30Perm Code: 26Days: 27Days Comp: 268Days From Start: 26Total Used: APCIAPermit Action Step: Not reportedPermit Expires Date: 7/15/2008Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: AP200807086Program Reference Id: AP: Corrections & AmendmentsPermName: AP: Amendment ApprovedStepName: 042008-001Permit No: 8/11/2008Completion Date: 7/15/2008Start Review Date: APCPProgram Code: AP0000470019Facility Id:

AIRS:

KANSAS CITY, MO 641198121 E US HWY 69 N/A

AIRSFORD MOTOR COMPANY - KANSAS CITY PLANT S108943073

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AP90Perm Code: 20Days: 20Days Comp: 651Days From Start: 20Total Used: APCI5Permit Action Step: Not reportedPermit Expires Date: 6/28/2007Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: AP200706089Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Section 5 Permit IssuedStepName: 072007-004Permit No: 7/18/2007Completion Date: 6/28/2007Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APENEContact Code: Not reportedPort Cnty: Kenneth WardConsulting Firm: Wilbur, EmilyCont Name: AP184Perm Code: 143Days: 194Days Comp: 568Days From Start: 143Total Used: APCI7Permit Action Step: Not reportedPermit Expires Date: 9/19/2007Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: AP200709052Program Reference Id: AP: Section 7, 8 & 9 Major Source ReviewPermName: AP: Section 7 Permit IssuedStepName: 042008-001Permit No: 3/31/2008Completion Date: 9/19/2007Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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AP: Corrections & AmendmentsPermName: AP: Amendment ApprovedStepName: 112000-014APermit No: 10/16/2003Completion Date: 7/25/2003Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APHSContact Code: Not reportedPort Cnty: Kenneth WardConsulting Firm: Heckenkamp, SusanCont Name: AP90Perm Code: 40Days: 134Days Comp: 1213Days From Start: 40Total Used: APCI5Permit Action Step: Not reportedPermit Expires Date: 12/13/2005Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: AP200512025Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Section 5 Permit IssuedStepName: 042006-012Permit No: 4/26/2006Completion Date: 12/13/2005Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APMIMIContact Code: Not reportedPort Cnty: Dennis KarlConsulting Firm: Mittermeyer, MichaelCont Name:

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APLKContact Code: Not reportedPort Cnty: Glen LoganConsulting Firm: Klein, LinaCont Name: AP151Perm Code: 51Days: 50Days Comp: 2275Days From Start: 51Total Used: APCNPermit Action Step: Not reportedPermit Expires Date: 1/16/2003Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: AP200301062Program Reference Id: AP: Applicability Determination RequestPermName: AP: No Permit RequiredStepName: Not reportedPermit No: 3/7/2003Completion Date: 1/16/2003Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APFWContact Code: Not reportedPort Cnty: David SavchetzConsulting Firm: Wadud, FuadCont Name: AP30Perm Code: 25Days: 83Days Comp: 2085Days From Start: 25Total Used: APCIAPermit Action Step: Not reportedPermit Expires Date: 7/25/2003Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: AP200307125Program Reference Id:

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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Getahun, BerhanuCont Name: AOPP70H1Perm Code: 29Days: 28Days Comp: 2521Days From Start: 29Total Used: APAPRQPermit Action Step: 5/14/2004Permit Expires Date: 5/15/2002Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: AP200205145Program Reference Id: AOP: Part 70 Operating Permit 112J Revision P1PermName: AP: Application RequiredStepName: OPPermit No: 6/12/2002Completion Date: 5/15/2002Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APBRCContact Code: Not reportedPort Cnty: David W. SavchetzConsulting Firm: Brenneke, ChristineCont Name: AP30Perm Code: 12Days: 9Days Comp: 2451Days From Start: 12Total Used: APCIAPermit Action Step: Not reportedPermit Expires Date: 7/24/2002Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: AP200207140Program Reference Id: AP: Corrections & AmendmentsPermName: AP: Amendment ApprovedStepName: 082001-022APermit No: 8/2/2002Completion Date: 7/24/2002Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc.

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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EX200006010Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Section 5 Permit IssuedStepName: 112000-014Permit No: 11/27/2000Completion Date: 6/2/2000Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APKVContact Code: Not reportedPort Cnty: David SavchetzConsulting Firm: Volmert, KenCont Name: AP90Perm Code: 68Days: 170Days Comp: 2955Days From Start: 68Total Used: APCI5Permit Action Step: Not reportedPermit Expires Date: 3/7/2001Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX200103031Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Section 5 Permit IssuedStepName: 082001-022Permit No: 8/24/2001Completion Date: 3/7/2001Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APBAGContact Code: Not reportedPort Cnty: David W. SavchetzConsulting Firm:

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APKVContact Code: Not reportedPort Cnty: Danielle FenbertConsulting Firm: Volmert, KenCont Name: AP30Perm Code: 70Days: 70Days Comp: 3325Days From Start: 70Total Used: APCIAPermit Action Step: Not reportedPermit Expires Date: 3/2/2000Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX200003008Program Reference Id: AP: Corrections & AmendmentsPermName: AP: Amendment ApprovedStepName: 0293-003APermit No: 5/11/2000Completion Date: 3/2/2000Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APKVContact Code: Not reportedPort Cnty: Heidi McKenzieConsulting Firm: Volmert, KenCont Name: AP90Perm Code: 75Days: 178Days Comp: 3233Days From Start: 75Total Used: APCI5Permit Action Step: Not reportedPermit Expires Date: 6/2/2000Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description:

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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Dennis J. KarlConsulting Firm: Nettleton, Jason E.Cont Name: AP151Perm Code: 16Days: 16Days Comp: 3783Days From Start: 16Total Used: APCPPermit Action Step: Not reportedPermit Expires Date: 11/30/1998Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX199812069Program Reference Id: AP: Applicability Determination RequestPermName: AP: Closed out, per policyStepName: Not reportedPermit No: 12/16/1998Completion Date: 11/30/1998Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APJENContact Code: Not reportedPort Cnty: Danielle FenbertConsulting Firm: Nettleton, Jason E.Cont Name: AP151Perm Code: 23Days: 23Days Comp: 3564Days From Start: 23Total Used: APCNPermit Action Step: Not reportedPermit Expires Date: 7/7/1999Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX199907056Program Reference Id: AP: Applicability Determination RequestPermName: AP: No Permit RequiredStepName: Not reportedPermit No: 7/30/1999Completion Date: 7/7/1999Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars &

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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Not reportedSA Description: EX0470019033Program Reference Id: AP: Corrections & AmendmentsPermName: AP: No Permit RequiredStepName: Not reportedPermit No: 7/8/1997Completion Date: 6/16/1997Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APJENContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Nettleton, Jason E.Cont Name: AP151Perm Code: 11Days: 8Days Comp: 4224Days From Start: 11Total Used: APCNPermit Action Step: Not reportedPermit Expires Date: 9/15/1997Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX0470019035Program Reference Id: AP: Applicability Determination RequestPermName: AP: No Permit RequiredStepName: Not reportedPermit No: 9/23/1997Completion Date: 9/15/1997Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APJENContact Code: Not reportedPort Cnty:

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APJM1Contact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Wade, JillCont Name: AOPP70Perm Code: 5272Days: 4213Days Comp: 4349Days From Start: 5272Total Used: APCIOPermit Action Step: 11/23/2013Permit Expires Date: 5/13/1997Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX0470019034Program Reference Id: AOP: Part 70 Operating PermitPermName: AP: Operating Permit IssuedStepName: OP2008-044Permit No: 11/24/2008Completion Date: 5/13/1997Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APJENContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Nettleton, Jason E.Cont Name: AP30Perm Code: 22Days: 22Days Comp: 4315Days From Start: 22Total Used: APCNPermit Action Step: Not reportedPermit Expires Date: 6/16/1997Received Submittal Date: 8121 E US Hwy 69Locatorx:

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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Not reportedPort Cnty: Not reportedConsulting Firm: Honig, ScottCont Name: AP90Perm Code: 0Days: 78Days Comp: 5488Days From Start: 0Total Used: APCIPermit Action Step: Not reportedPermit Expires Date: 3/31/1994Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019031Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Permit IssuedStepName: 0694-020Permit No: 6/17/1994Completion Date: 3/31/1994Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APRHMContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Mefrakis, Refaat H.Cont Name: AP151Perm Code: 56Days: 56Days Comp: 4371Days From Start: 56Total Used: APAPRQPermit Action Step: Not reportedPermit Expires Date: 4/21/1997Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019032Program Reference Id: AP: Applicability Determination RequestPermName: AP: Application RequiredStepName: Not reportedPermit No: 6/16/1997Completion Date: 4/21/1997Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019029Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Technical ReviewStepName: Not reportedPermit No: 4/7/1994Completion Date: 12/27/1993Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APSHContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Honig, ScottCont Name: AP90Perm Code: 0Days: 86Days Comp: 5567Days From Start: 0Total Used: APTRPermit Action Step: Not reportedPermit Expires Date: 1/11/1994Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019030Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Technical ReviewStepName: Not reportedPermit No: 4/7/1994Completion Date: 1/11/1994Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APSHContact Code:

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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EDR ID NumberEPA ID NumberDatabase(s)Site

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APMJSContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Stansfield, Michael J.Cont Name: AP184Perm Code: 0Days: 174Days Comp: 5615Days From Start: 0Total Used: APCIPermit Action Step: Not reportedPermit Expires Date: 11/24/1993Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019028Program Reference Id: AP: Section 7, 8 & 9 Major Source ReviewPermName: AP: Permit IssuedStepName: 0594-034Permit No: 5/17/1994Completion Date: 11/24/1993Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APSHContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Honig, ScottCont Name: AP90Perm Code: 0Days: 101Days Comp: 5582Days From Start: 0Total Used: APTRPermit Action Step: Not reportedPermit Expires Date: 12/27/1993Received Submittal Date:

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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EDR ID NumberEPA ID NumberDatabase(s)Site

470019FIPS Plant: APSTContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Turpin, SharonCont Name: AP90Perm Code: 0Days: 90Days Comp: 6019Days From Start: 0Total Used: APCIPermit Action Step: Not reportedPermit Expires Date: 10/16/1992Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019026Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Permit IssuedStepName: 0293-003Permit No: 1/14/1993Completion Date: 10/16/1992Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APSTContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Turpin, SharonCont Name: AP90Perm Code: 0Days: 90Days Comp: 5739Days From Start: 0Total Used: APCIPermit Action Step: Not reportedPermit Expires Date: 7/23/1993Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019027Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Permit IssuedStepName: 1193-015Permit No: 10/21/1993Completion Date: 7/23/1993Start Review Date: APCPProgram Code: AP0000470019Facility Id:

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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EDR ID NumberEPA ID NumberDatabase(s)Site

Not reportedPermit Expires Date: 12/18/1990Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019024Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Permit IssuedStepName: 1089-001APermit No: 2/19/1991Completion Date: 12/18/1990Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APMJSContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Stansfield, Michael J.Cont Name: AP90Perm Code: 90Days: 90Days Comp: 6250Days From Start: 90Total Used: APCIPermit Action Step: Not reportedPermit Expires Date: 2/28/1992Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019025Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Permit IssuedStepName: 0692-016Permit No: 5/28/1992Completion Date: 2/28/1992Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription:

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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EDR ID NumberEPA ID NumberDatabase(s)Site

AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APKCContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Curtit, KarenCont Name: AP90Perm Code: 0Days: 4Days Comp: 6922Days From Start: 0Total Used: APTRPermit Action Step: Not reportedPermit Expires Date: 4/27/1990Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019022Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Technical ReviewStepName: 0590-001Permit No: 5/1/1990Completion Date: 4/27/1990Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APKCContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Curtit, KarenCont Name: AP90Perm Code: 63Days: 63Days Comp: 6687Days From Start: 63Total Used: APCIPermit Action Step:

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APKCContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Curtit, KarenCont Name: AP184Perm Code: 10Days: 202Days Comp: 6993Days From Start: 10Total Used: APCIPermit Action Step: Not reportedPermit Expires Date: 2/15/1990Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019021Program Reference Id: AP: Section 7, 8 & 9 Major Source ReviewPermName: AP: Permit IssuedStepName: 0990-009Permit No: 9/5/1990Completion Date: 2/15/1990Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APMJSContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Stansfield, Michael J.Cont Name: AP90Perm Code: 102Days: 102Days Comp: 6960Days From Start: 102Total Used: APCIPermit Action Step: Not reportedPermit Expires Date: 3/20/1990Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019023Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Permit IssuedStepName: 0690-016Permit No: 6/30/1990Completion Date: 3/20/1990Start Review Date: APCPProgram Code:

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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EDR ID NumberEPA ID NumberDatabase(s)Site

APCIPermit Action Step: Not reportedPermit Expires Date: 11/21/1988Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019019Program Reference Id: AP: Section 7, 8 & 9 Major Source ReviewPermName: AP: Permit IssuedStepName: 1089-001Permit No: 10/6/1989Completion Date: 11/21/1988Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APKCContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Curtit, KarenCont Name: AP90Perm Code: 7Days: 7Days Comp: 7086Days From Start: 7Total Used: APTRPermit Action Step: Not reportedPermit Expires Date: 11/14/1989Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019020Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Technical ReviewStepName: Not reportedPermit No: 11/21/1989Completion Date: 11/14/1989Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APMJSContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Stansfield, Michael J.Cont Name: AP90Perm Code: 0Days: 184Days Comp: 8010Days From Start: 0Total Used: APTRPermit Action Step: Not reportedPermit Expires Date: 5/5/1987Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019018Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Technical ReviewStepName: 1187-002Permit No: 11/5/1987Completion Date: 5/5/1987Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APADContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Dusheke, AlCont Name: AP184Perm Code: 319Days: 319Days Comp: 7444Days From Start: 319Total Used:

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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EDR ID NumberEPA ID NumberDatabase(s)Site

ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APMJSContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Stansfield, Michael J.Cont Name: AP90Perm Code: 0Days: 394Days Comp: 8508Days From Start: 0Total Used: APTRPermit Action Step: Not reportedPermit Expires Date: 12/23/1985Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019017Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Technical ReviewStepName: 0187-005Permit No: 1/21/1987Completion Date: 12/23/1985Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APMJSContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Stansfield, Michael J.Cont Name: AP365BPerm Code: 18Days: 18Days Comp: 8018Days From Start: 18Total Used: APCIBPermit Action Step: Not reportedPermit Expires Date: 4/27/1987Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019014Program Reference Id: AP: Banking RequestsPermName: AP: ERC Request ApprovedStepName: BANKPermit No: 5/15/1987Completion Date: 4/27/1987Start Review Date:

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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EDR ID NumberEPA ID NumberDatabase(s)Site

0Total Used: APCIPermit Action Step: Not reportedPermit Expires Date: 10/18/1983Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019015Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Permit IssuedStepName: 1084-003..Permit No: 10/30/1984Completion Date: 10/18/1983Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APMJSContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Stansfield, Michael J.Cont Name: AP184Perm Code: 0Days: 510Days Comp: 8941Days From Start: 0Total Used: APCIPermit Action Step: Not reportedPermit Expires Date: 10/16/1984Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019016Program Reference Id: AP: Section 7, 8 & 9 Major Source ReviewPermName: AP: Permit IssuedStepName: 0386-003Permit No: 3/10/1986Completion Date: 10/16/1984Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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4/19/1978Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APMJSContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Stansfield, Michael J.Cont Name: AP90Perm Code: 0Days: 14Days Comp: 10860Days From Start: 0Total Used: APCIPermit Action Step: Not reportedPermit Expires Date: 7/16/1979Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019010Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Permit IssuedStepName: 0779-014..Permit No: 7/30/1979Completion Date: 7/16/1979Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APMJSContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Stansfield, Michael J.Cont Name: AP90Perm Code: 0Days: 378Days Comp: 9305Days From Start:

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APRERContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Raymond, Randy E.Cont Name: AP90Perm Code: 0Days: 0Days Comp: 11441Days From Start: 0Total Used: APCI5Permit Action Step: Not reportedPermit Expires Date: 12/12/1977Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019008Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Section 5 Permit IssuedStepName: 1277-005..006Permit No: 12/12/1977Completion Date: 12/12/1977Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APBLRContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Rhodes, Blaine L.Cont Name: AP90Perm Code: 0Days: 50Days Comp: 11313Days From Start: 0Total Used: APCI5Permit Action Step: Not reportedPermit Expires Date: 4/19/1978Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019006Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Section 5 Permit IssuedStepName: 0678-008Permit No: 6/8/1978Completion Date:

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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11832Days From Start: 0Total Used: APCI5Permit Action Step: Not reportedPermit Expires Date: 11/16/1976Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019005Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Section 5 Permit IssuedStepName: 1176-010..014Permit No: 11/17/1976Completion Date: 11/16/1976Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APRERContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Raymond, Randy E.Cont Name: AP90Perm Code: 0Days: 0Days Comp: 11475Days From Start: 0Total Used: APCI5Permit Action Step: Not reportedPermit Expires Date: 11/8/1977Received Submittal Date: 8121 E US Hwy 69Locatorx: Not reportedSA Description: EX10200019007Program Reference Id: AP: Sec 5 & 6: Deminimis and MinorPermName: AP: Section 5 Permit IssuedStepName: 1177-005..006Permit No: 11/8/1977Completion Date: 11/8/1977Start Review Date: APCPProgram Code: AP0000470019Facility Id:

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

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EDR ID NumberEPA ID NumberDatabase(s)Site

Light Duty Truck Assembly F-series productionrises in emission ratesmall parts dry scuff boothCars & Boilers & Process HeatersVOC limitsproduction changes: new vehicle and inc. Auto/Light Duty Truck Manufacturing and Industrial/Commercial/Institutional equipment.Space HeatersSteam BoilersStorage TanksSubparts IIII, and DDDDD - phosphate and e-coat systems to improve product quality and replace ProductionNew ProcessesPAL permitPaint improvementPaintingReplacing existing skid cleanerGlass cleaner and primerGuide Coat System for Truck LineIncrease ventilationCorrect Typographical ErrorEfficiency testing removalFluidized bed Add space heatertruck side capacity increaseClearcoating ChangesComfortDescription: 470019FIPS Plant: APBLRContact Code: Not reportedPort Cnty: Not reportedConsulting Firm: Rhodes, Blaine L.Cont Name: AP90Perm Code: 0Days: 1Days Comp:

S108943073FORD MOTOR COMPANY - KANSAS CITY PLANT (Continued)

ActivePermit Status:0109521Permit Expires:05/22/95Permit Issued:0Site Code:456Facility ID:

HIST LF:

Not reportedComments: Not reportedDIS-Appr: Not reportedAppr: Not reportedData of Meeting: Not reportedDate Complete: Not reportedDate Received: Not reportedActivity/Documents: Not reportedConsultant Phone: Not reportedConsultant City,St,Zip: Not reportedConsultant Addr: Not reportedConsultant Name: Not reportedLegal Description: : Section 13 and 21, Township 50N, Range 32W, Section 18 and 19 Township 50N, Range 31WDescription: Kansas City Regional OfficeRegion Office: EDistrict: 05/22/95Data Issued: Not reportedContact City,St,Zip: Not reportedContact Address: Not reportedContact Company: ; Courtney Ridge Landfill ; 1701 N. MO-291 Hwy; Sugar Creek, MO 64058Contact Name: 816-257-7999Owner Phone: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Company: ; Courtney Ridge Landfill, L.L.C.; 2001 N. 291 Hwy.; Sugar Creek, MO 64058Owner Name: 0109521Permit Number:

SWF/LF:

JACKSON COUNTY, MO HIST LFTWO MILES NE OF SUGAR CREEK, E OF HWY 291 / S OF N/A SWF/LFCOURTNEY RIDGE LANDFILL S106614830

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EDR ID NumberEPA ID NumberDatabase(s)Site

708 409-0700Mailing Phone: Sugar Creek, MO 64054Mailing City,St,Zip: Not reportedMailing Address 2: 2031 N. Curtney RoadMailing Address: Courtney Ridge Recycling & DisposalMailing Company: Not reportedMailing Title: Mr. Larry SheppardMailing Name: [email protected] Email: Not reportedContact Fax Number: Not reportedContact Alt Phone: 816 257-7999Owner Phone: Sugar Creek, MO 64058Owner City,St,Zip: Not reportedOwner Address 2: 2001 N. MO- 291 Hwy.Owner Address: Courtney Ridge Landfill, LLCOwner Company: Not reportedOwner Title: Not reportedOwner Name: INCOwner: Not reportedOperator Fax: ext 26Operator Email: 816 257-2185Operator Phone: Sugar Creek 64058Operator City,St,Zip: Not reportedOperator Address 2: 2001 N. MO-291 HwyOperator Address: Not reportedOperator Company: Not reportedOperator Title: Mr. John McConnellOperator Name: / /Stopped Receiving Waste:Not reportedNotes:53Disposal Area:/ /Sub Titled:Not reportedGW Monitoring:FalseBilling:Not reportedCurrent Address:Not reportedType User:Not reportedProject Grant:0Days Open:134Permitted Area:EDistrict:Not reportedHours:KCRORegional Office:/ /Close Date:10/18/04Date Updated:Sanitary LandfillPermit Type:

S106614830COURTNEY RIDGE LANDFILL (Continued)

Not reportedContact Name: Not reportedOwner Phone: Sugar Creek, MO 64054Owner City,St,Zip: 2031 N. Courtney RoadOwner Address: Waste Management of MO, Inc.Owner Company: Kevin O’BrienOwner Name: 109519Permit Number:

SWF/LF:

JACKSON COUNTY, MO HIST LFTWO MILES NE OF SUGAR CREEK OFF COURTNEY RD. N/A SWF/LFRUMBLE SLF NO. 2 PHASE IV EXPANSION S106614811

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Waste Management of MO, Inc.Owner Company: Not reportedOwner Title: Kevin O’BrienOwner Name: INCOwner: Not reportedOperator Fax: Not reportedOperator Email: 816 461-5999Operator Phone: Sugar Creek 64054Operator City,St,Zip: Not reportedOperator Address 2: 2031 N. Courtney Rd.Operator Address: Rumble Service Company Sanitary LFOperator Company: Operations ManagerOperator Title: Mr. John McConnellOperator Name: 09/01/96Stopped Receiving Waste:Not reportedNotes:0Disposal Area:/ /Sub Titled:YesGW Monitoring:TrueBilling:YesCurrent Address:Not reportedType User:4750388Project Grant:0Days Open:0Permitted Area:EDistrict:Not reportedHours:KCRORegional Office:09/29/00Close Date:10/22/04Date Updated:Sanitary LandfillPermit Type:ClosedPermit Status:0109519Permit Expires:10/21/91Permit Issued:1000453Site Code:415Facility ID:

HIST LF:

Not reportedComments: Not reportedDIS-Appr: Not reportedAppr: Not reportedData of Meeting: Not reportedDate Complete: Not reportedDate Received: Not reportedActivity/Documents: Not reportedConsultant Phone: Not reportedConsultant City,St,Zip: Not reportedConsultant Addr: Not reportedConsultant Name: Not reportedLegal Description: Not reportedDescription: Not reportedRegion Office: Not reportedDistrict: Not reportedData Issued: Not reportedContact City,St,Zip: Not reportedContact Address: Not reportedContact Company:

S106614811RUMBLE SLF NO. 2 PHASE IV EXPANSION (Continued)

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EDR ID NumberEPA ID NumberDatabase(s)Site

816 254-1470Mailing Phone: Independence, MO 64057Mailing City,St,Zip: Not reportedMailing Address 2: P.O. Box 320Mailing Address: Waste Management of Kansas CityMailing Company: ControllerMailing Title: Mr. Lawrence SheppardMailing Name: Not reportedContact Email: Not reportedContact Fax Number: Not reportedContact Alt Phone: 816 461-5999Owner Phone: Sugar Creek, MO 64054Owner City,St,Zip: Not reportedOwner Address 2: 2031 N. Courtney RoadOwner Address:

S106614811RUMBLE SLF NO. 2 PHASE IV EXPANSION (Continued)

Northtown Development Co. - Leo Eisenberg SiteOperable Unit:Monitoring Contract, Restrictive CovenantActivity Use:

MO INSTUTIONAL CONTROL:

Metals,PAHsContaminant:raise the elevatiMiscellaneous fill materials have been imported to the site over the years tofor storing and staging tractor trailers, and an undeveloped northern 20 acres.This vacant site is divided into two areas; a southern 10 acres currently usedSite Description: Northtown Development Co. - Leo Eisenberg SiteOperable Unit: 364759.22012999997Easting: 4333232.1955899997Northing: 27Acreage: Not reportedFederal Funded: Not reportedState Funded: 6/17/1996Application Received: 6/21/2001Cert. of completion issued: Rob MurphyManager: Monitoring Contract, Restrictive CovenantActivity Use: Cert. of Completion IssuedFacility Status:

MO VCP:

KANSAS CITY, MO 64116AULI-29/35 AND 16TH AVENUE N/A VCPNORTHTOWN DEVELOPMENT CO. - LEO EISENBERG SITE S107136120

15:00Spill time: 03/07/1992Spill date: 07EPA region: 109625Report number: JACKSONCounty: KANSAS CITY, MO LINE ARMCO STEEL FACILITY - MANCHESTER 2; YARD MP 6.1 KANSAS CITY SOUTHERNSite location: 92261078Site ID:

ERNS:

KANSAS CITY, MO ARMCO STEEL FACILITY - MANCHESTER 2; YARD MP 6.1 KANSAS CITY N/A

ERNSARMCO STEEL FACILITY - MANCHESTER 2; YARD MP 6.1 KANSAS CITY 92261078

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WESTERN RAILWAY. OTHER NRC REPORT #109620 SANTA FE 708 995-6309. #109623 GATEWAYComments: UNDERWAY. SOIL EXCAVATION; DERAILED TRAINS RIGHTED AND REMOVED, CLEANUP SPILLED FUEL WAS CONTAINED AND POOLED LIQUID RECOVERED; CONTAMINATEDAction: FAILURE (STILL UNDER INVESTIGATION). TWO TRAINS COLLIDED AT CROSSING/ FUEL TANKS SPILLED. SWITCH SIGNALDescription: 0.00Quantity (lbs): 6833430CAS: UN1270DOT #: 0.00 UNKIn water: 0.00 UNKSpill total qty: OIL: DIESELSpilled material: Equipment FailureSpill cause: TrueUpdated report: FalseInitial report: TrueEPA notified: Not reportedC.G. Unit: Not reportedDischarger county: - Not reportedDischarger address: KC SOUTHERN & SANTA FE RRDischarger: Not reportedNotes: 0Number of fatalities: 0Number of injured: 0.00Damage $ amount: FalseDamage: LandMedium affected:

92261078ARMCO STEEL FACILITY - MANCHESTER 2; YARD MP 6.1 KANSAS CITY (Continued)

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