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HomeMy WebLinkAboutHeartland 204 Roosevelt Walkerton Phase I ESA Report February 2016 Heartland Environmental Associates, Inc. “Your dependable partner for environmental compliance” 3410 Mishawaka Ave. South Bend, Indiana 46615 Phone 574.289.1191 Fax 574.289.7480 PHASE I ENVIRONMENTAL SITE ASSESSMENT Former Gasoline Service Station Property 204 Roosevelt Road Walkerton, Indiana 46574 Parcel Numbers: 010-1032-0603 & 010-1032-0607 February 5, 2016 Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment Heartland Environmental Associates, Inc. ii This report is prepared by: Heartland Environmental Associates, Inc. 3410 Mishawaka Avenue, South Bend, IN 46615 574-289-1191 Fax: 574-289-7480 Prepared For: Town of Walkerton, Indiana 301 Michigan Street Walkerton, Indiana 46574 & The City of South Bend Brownfields Coalition 227 West Jefferson Boulevard 13th Floor South Bend, Indiana 46601 For the Site: Former Gasoline Service Station Property 204 Roosevelt Road Walkerton, Indiana 46574 Report prepared by Heartland Environmental Associates, Inc. representative: 02/05/2016 Nivas R. Vijay, CHMM Senior Project Manager Date We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312. We have the specific qualifications based on education, training and experience to assess a property of the nature, history and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment Heartland Environmental Associates, Inc. iii TABLE OF CONTENTS EXECUTIVE SUMMARY .......................................................................................................... 1 1.0 INTRODUCTION.............................................................................................................. 3 2.0 PHYSICAL DESCRIPTION ............................................................................................ 5 2.1 SITE DESCRIPTION ..................................................................................................... 5 2.2 PHYSICAL SETTING ................................................................................................... 5 3.0 HISTORICAL SITE DEVELOPMENT.......................................................................... 7 3.1 HISTORICAL SITE USAGE ......................................................................................... 7 3.2 CURRENT/FUTURE SITE USAGE ............................................................................. 9 3.3 ADJACENT PROPERTY USAGE ................................................................................ 9 4.0 RECORDS REVIEW ...................................................................................................... 10 4.1 FEDERAL..................................................................................................................... 10 4.1.1 CERCLA/CERCLIS Sites ...................................................................................... 10 4.1.2 USEPA National Priority List ................................................................................. 10 4.1.3 Solid & Hazardous Waste/RCRA ........................................................................... 10 4.2 STATE .......................................................................................................................... 11 4.2.1 Underground Storage Tanks ................................................................................... 11 4.2.2 Leaking Underground Storage Tanks ..................................................................... 12 4.2.3 Historical Auto Station and Dry Cleaners .............................................................. 13 4.2.4 Environmental Spills ............................................................................................... 13 4.2.5 Solid Waste Facilities/Landfill Sites ....................................................................... 13 4.3 LOCAL ......................................................................................................................... 13 4.4 INTERVIEWS .............................................................................................................. 14 4.5 VAPOR ENCROACHMENT SCREEN ...................................................................... 14 4.6 PREVIOUS REPORT REVIEW .................................................................................. 14 5.0 SITE RECONNAISSANCE ............................................................................................ 16 5.1 GENERAL OBSERVATIONS .................................................................................... 16 5.2 CHEMICAL AND WASTE MANAGEMENT ........................................................... 16 5.3 POLYCHLORINATED BIPHENYLS ......................................................................... 16 5.4 UNDERGROUND STORAGE TANKS ...................................................................... 16 5.5 ABOVEGROUND STORAGE TANKS ...................................................................... 17 5.6 ASBESTOS................................................................................................................... 17 5.7 WETLANDS................................................................................................................. 17 6.0 CONCLUSIONS .............................................................................................................. 18 7.0 REPORT DISCLAIMER ................................................................................................ 19 8.0 REFERENCES CITED ................................................................................................... 20 9.0 STATEMENT OF QUALIFICATIONS ....................................................................... 21 Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment Heartland Environmental Associates, Inc. iv LIST OF FIGURES Figure 1 Site Location Map (Topographic) Figure 2 Site Location Map (Aerial) Figure 3 Wetlands Map LIST OF APPENDICES APPENDIX A Site Photographs APPENDIX B EDR Aerial Photograph Report APPENDIX C Indiana Property Record Title Cards APPENDIX D EDR Sanborn Map Report APPENDIX E EDR Radius Report APPENDIX F Telephone Conversation Logs and Facsimile Transmittals APPENDIX G Heartland Phase I ESA User and Owner Questionnaire Forms APPENDIX H Alt and Witzig Environmental Subsurface Investigation, September 23, 1994 APPENDIX I Heartland Phase II Site Assessment, July 9, 1997 APPENDIX J Qualifications of Environmental Professionals Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 1 Heartland Environmental Associates, Inc. EXECUTIVE SUMMARY This report will assist the Town of Walkerton, Indiana (Walkerton) in establishing "due diligence" regarding the vacant former gasoline service station property addressed at 204 Roosevelt Road in Walkerton, Indiana. The assessment area consists of a vacant parcel of land with landscaped and asphalt parking area and no superstructure improvements located on approximately 1.1-acres. The site consists of two parcels, which are currently owned by Mr. Lawrence E. Hiler. Mr. Nivas R. Vijay, Senior Project Manager with Heartland Environmental Associates, Inc. (Heartland) conducted this Phase I Environmental Site Assessment (Phase I ESA). This Phase I ESA was conducted in general conformance with American Society of Testing and Materials (ASTM) Standards for Phase I Environmental Site Assessments (ASTM E 1527-13), including the United States Environmental Protection Agency’s (USEPA) All Appropriate Inquiries (AAI) Rule that was effective on November 1, 2006 and finalized December 31, 2013. The Phase I ESA scope of services included a review of environmental regulatory records and a visual inspection of the subject property. Issues considered include site history, adjacent properties that could have an impact on the site, the presence of wetlands, the presence of other hazardous material(s) onsite, tanks (underground and aboveground), and Comprehensive Environmental Response, Compensation, and Liability Act/Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLA/CERCLIS) involvement and spills. The following limitations and/or exceptions and data gaps to ASTM E 1527-13 apply to this investigation:  Heartland was not able to contact historic property owners prior to the current owner to fully conduct a site interview.  Due to the site’s rural location, historic city directory listings were not available for the site.  Property title records could only be definitely traced back to 1979.  Exact dates of operation of onsite commercial activities could not be definitively traced based on a review of available site documentation. Heartland has performed a Phase I ESA in general conformance with the scope and limitations of ASTM Practice E 1527-13 and USEPA AAI Rule for the vacant property addressed at 204 Roosevelt Road in Walkerton, Indiana. This assessment revealed no evidence of Recognized Environmental Conditions (RECs) in connection with the property except for the following:  According to historic site documentation and site interviews, the site historically operated as a gasoline service station from at least the early 1960s through the mid to late 1980s. The site was vacant from this time through the early 2000s, when the site building was razed. During its operation as a gasoline service station, the site likely operated underground storage Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 2 Heartland Environmental Associates, Inc. tanks (USTs). Historic reports reviewed indicate the site potentially operated three (3) gasoline USTs and one (1) waste oil UST; however documentation pertaining to the registration and the removal and/or closure of any site USTs was not uncovered as part of this Phase I ESA. Historic subsurface investigations conducted at the site have indicated the presence of elevated total petroleum hydrocarbon (TPH) impacts to soil as well as potential free product petroleum. To date only limited environmental subsurface investigation has been conducted at the site. The findings and conclusions made as part of this project report are not to be construed as legal advice. No environmental investigation can wholly eliminate uncertainty regarding the potential for RECs in connection with a property. Furthermore, there is a point at which the cost of information obtained or the time required to gather it outweighs the usefulness of the information and, in fact, may be a material detriment to the orderly completion of transactions. Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 3 Heartland Environmental Associates, Inc. 1.0 INTRODUCTION Heartland received written authorization from Walkerton to conduct a Phase I ESA on the vacant former gasoline service station property addressed at 204 Roosevelt Road in Walkerton, Indiana, herein referred to as the “site.” This Phase I ESA is being funded through a USEPA Community- Wide Brownfields Coalition Assessment Grant facilitated through the City of South Bend Brownfields Coalition (USEPA Brownfields Assessment Grant Cooperative Agreement Number BF-00E01371). As such, this document is prepared for the sole use of Walkerton and the City of South Bend Brownfields Coalition and is a document upon which each of these parties may rely. Please note that the City of South Bend Brownfields Coalition, for purposes of this grant funded project, is defined as the City of South Bend, Indiana and its grant coalition partners, the City of Mishawaka, Indiana and St. Joseph County, Indiana. This assessment was conducted for the purpose of evaluating environmental risk relative to the site. Heartland's efforts were also conducted in recognition of the "due diligence" clause of Section 107 of CERCLA of 1980, as amended by the Superfund Amendment Reauthorization Act (SARA) in 1986, which has become key to managing the potential risk(s) presented by property transactions. Section 107(b) provides relief from liability if a property owner can establish that due care was exercised with respect to investigating a site for hazardous substances, and that precautions were taken against foreseeable acts or omissions in the transaction. The USEPA finalized language on “all appropriate inquiry” which became effective in November 2006 and was finalized on December 31, 2013. The purpose of this Phase I ESA is to assist Walkerton and the City of South Bend Brownfields Coalition in establishing "due diligence" with regard to real estate transactions. The main objective was to determine the potential presence or absence of chemical impacts in the form of hazardous substances. Hazardous substances, in this case, refer to those materials defined in the Resource Conservation and Recovery Act (RCRA) and CERCLA regulatory programs and petroleum products. Such an assessment produces professional observations and conclusions, which are used to judge the likelihood of significant environmental issues existing currently or in the past that present potential environmental liabilities to the owners/operators of the property. These are referred to as RECs. If impacts are found onsite that can be attributed to the activities of an off-site source(s), the responsibility for the impacts are generally the off-site parties. However, it would be prudent to seek legal advice and/or conduct further investigation regarding impact issues due to off-site sources. Heartland's approach to Phase I ESAs generally focuses on the efforts in the tasks described below, conducted in general conformance with ASTM standards, published May 1993 and updated in 2005 and 2013. In general, the scope of work consisted of:  Compilation of a history of site development and use with emphasis on chemical substances which might have been onsite that could have contributed to a REC;  Review of local, state and federal environmental regulatory documents to determine the Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 4 Heartland Environmental Associates, Inc. applicability (presence/absence) of environmental issues such as: storm water, wastewater, groundwater, wetlands, storage tanks (underground and aboveground), spills, and polychlorinated biphenyls (PCBs);  Site reconnaissance of the property to detect indications of the presence of hazardous substances and RECs; and  Reporting conclusions and recommendations. This Phase I ESA Scope of Work did not include the sampling or analysis of environmental media. Generally, a Phase II ESA is developed in an effort to detect the presence or confirm the absence of environmental impacts. The data and opinions expressed in this document are based on data derived from a visual reconnaissance of the property, examination of public records and interviews with individuals familiar with the property. In preparing the report, Heartland has presumed that the data sources and information provided in interviews are accurate. Except as otherwise stated in the report, Heartland has not attempted to verify the accuracy or completeness of the information. The following limitations and/or exceptions and data gaps to ASTM E 1527-13 apply to this investigation:  Heartland was not able to contact historic property owners prior to the current owner to fully conduct a site interview.  Due to the site’s rural location, historic city directory listings were not available for the site.  Property title records could only be definitely traced back to 1979.  Exact dates of operation of onsite commercial activities could not be definitively traced based on a review of available site documentation. After evaluation of these data gaps Heartland has determined that these data gaps did not impede the ability of Heartland to render opinions with regards to potential RECs at the site. These data gaps are not considered significant to the report. Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 5 Heartland Environmental Associates, Inc. 2.0 PHYSICAL DESCRIPTION 2.1 SITE DESCRIPTION The site is located at 204 Roosevelt Road (U.S. Highway 6), at the southwest corner of the intersection of Roosevelt Road and Adams Street northwest of downtown Walkerton, Indiana. The site is bounded to the north by Roosevelt Road, to the south by Urey Street and further south by a school, to the east by Adams Street and commercial and residential properties and to the west by Washington Street and commercial and residential properties. The site is located in the southeast quarter of Section 23, Township 31 North, and Range 1 West in Walkerton, Indiana. The site is represented on Figure 1 on the United States Geological Survey (USGS) 7.5 Minute Topographic Map of the Walkerton, Indiana Quadrangle. Mr. Nivas R. Vijay, Senior Project Manager with Heartland performed a site reconnaissance with visual observation of the surrounding area. Photographs of the site taken by Mr. Vijay on January 5, 2016 are provided in Appendix A. It should be noted that the Scope of Work did not include defining the subject site property boundaries. Property lines are based on information provided to Heartland and reasonable property lines based on the site location. A site map depicting the site and the approximate parcel boundaries is provided in Figure 2. The site consists of vacant land with asphalt parking areas and landscaped areas on approximately 1.1-acres. The site contains no superstructure improvements. The site can be accessed from an asphalt driveway off of Roosevelt Road. 2.2 PHYSICAL SETTING According to the USGS topographic map, the topography of the site is relatively flat with an elevation of approximately 713 feet above mean sea level (amsl). Regionally, the ground surface slopes to the north. The site is located in the Kankakee Outwash and Lacustrine Plain Physiographic Region. The site is located in the Kankakee Basin (INDNR, 2002). The area is characterized by thick glacial deposits. Surficial deposits are predominately clay till with underlying sand and gravel. Most of the surficial material was deposited during the late Wisconsinan Glaciation. The Department of Agriculture Soil Survey for St. Joseph County (Benton, 1977) classifies the soil type at the site as Tyner loam, 0 to 6 percent slopes. The Tyner series consists of deep, well drained brown loamy soils that intergrade toward coarser grained sandy loam soils. Unconsolidated deposits in the vicinity of the subject site are approximately 150-200 feet thick (Gray, 1983). Underlying bedrock is the Devonian Ellsworth Group (Gray, Ault & Keller, 1987). The lower part of the Ellsworth Shale consists of alternating beds of gray-green shale and brownish-black Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 6 Heartland Environmental Associates, Inc. shale. The upper part of the Ellsworth is grayish-green shale with light-greenish limestone or dolomite lenses. In some places, it contains a dark-gray, thinly laminated dolomite. (Shaver, et al, 1986). The bedrock surface underlying the site slopes to the southwest (Gray, 1982). Runoff at the site is controlled by overland flow to adjacent surfaces and storm-water sewers located to the north, south, east and west of the site. Groundwater flow in the direct vicinity of the site is likely towards Pine Creek, located approximately ¼-mile north-northwest of the site. Please note that determination of groundwater flow is not within the scope of a Phase I Report. Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 7 Heartland Environmental Associates, Inc. 3.0 HISTORICAL SITE DEVELOPMENT In order to gain an understanding of the site’s historical use and development, the site was visually inspected, and aerial photographs and historical references were reviewed. The following section details the available information regarding the development of the site. 3.1 HISTORICAL SITE USAGE On January 5, 2016, Heartland personnel conducted a site reconnaissance of the property. Prior to the site reconnaissance, Heartland discussed the site and current conditions with Walkerton and Saint Joseph County personnel. Mr. Bill Schalliol, Executive Director of Economic Development with Saint Joseph County, Indiana was interviewed prior to the site reconnaissance to gain an understanding of current and historic usage of the property. According to Mr. Schalliol and historical documents reviewed, the site was initially developed by at least 1922 with at least two residential dwellings. Beginning in the early 1960s, the site began operation as a gasoline service station. The site operated as a gasoline service station from at least the early 1960s through the mid to late 1980s. The site was vacant from this time through the early 2000s, when the site building was razed. The site remains undeveloped to present day. Prior to residential development the site was undeveloped. Please note due to the rural location of the site specific information related to exact dates of site operation could not be identified. Heartland reviewed aerial photographs provided by Environmental Data Resources, Inc. (EDR), dated 1956, 1971, 1973, 1981, 1992, 1998, 2005 through 2008, 2010 and 2012. The 1956 aerial photograph shows the site developed with residential dwellings located in the northern portion of the site. A school building appears south of the site, with residential properties located to the northeast, east, west and southwest. The 1971 aerial photograph shows the site developed with a small commercial building located in the eastern portion of the site. The building is a small rectangular building angled northeast to southwest. A school building is still shown south of the site. Areas to the east and west appear undeveloped, with previously located residential properties no longer present. The 1973, 1981 and 1992 aerial photographs show the site and surrounding area similarly developed, with additional commercial development shown to the east, northeast and west of the site beginning with the 1981 aerial photograph. The 1998 aerial photograph shows the site similarly developed. The school property south of the site has been expanded to the west. The remaining surrounding areas appear similarly developed. The 2005 aerial photograph shows the site undeveloped, with the site building razed. The southern portion of the site is landscaped and the northern portion of the site is asphalt graded. A newly developed gasoline service station is shown west of the site beyond Washington Street. The 2006 through 2012 aerial photographs show the site and surrounding area similarly Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 8 Heartland Environmental Associates, Inc. developed to the previously reviewed photograph and consistent with site conditions observed during the time of the site reconnaissance. A copy of the EDR Aerial Photograph Report is provided in Appendix B. Heartland conducted a property title records search to determine the ownership of the property at the Saint Joseph County Assessor’s Office in South Bend, Indiana. The current owner of site parcels was identified as Mr. Lawrence E. Hiler, according to the Indiana Commercial Property Record Cards obtained from the assessor’s office. According to the property record cards reviewed, title records could only be definitively traced back to 1979. The list of owners and available transfer dates are provided in Table 1 below. Copies of the Indiana Commercial Property Record Cards are provided in Appendix C. This title records search was not intended as a legal title search. Table 1 Title Search 204 Roosevelt Road Walkerton, Indiana Parcel # 010-1032-0603 (204 Roosevelt Road) Owner Ownership Dates Lawrence E. Hiler 11/30/1998 – Present Shirley M. Mahoney 12/19/1994 – 11/30/1998 Leo J. & Shirley A. Mahoney 11/14/1988 – 12/19/1994 Richard LaBere From at least 1979 Parcel # 010-1032-0607 Owner Ownership Dates Lawrence E. Hiler 11/30/1998 – Present Shirley M. Mahoney 12/19/1994 – 11/30/1998 Mahoney Realty, Inc. 12/19/1979 – 12/19/1994 In addition to this title search, Heartland conducted a search for any environmental liens and/or Activity and Use Limitations (AULs) recorded for the site. Based on records reviewed, no environmental liens and/or AULs were recorded for the site. Heartland obtained Sanborn Fire Insurance Maps dated 1898, 1904, 1909, 1922, 1929 and 1944 from EDR. The 1898, 1904 and 1909 Sanborn Maps depict the site as undeveloped, with sparse residential development located east of the site. A milling company is additionally depicted northeast of the site. The 1922 and 1929 Sanborn Maps depict two residential dwellings, addressed at 503 and 505 South Road, located along the northern boundary of the site. Smaller garage structures associated with the dwellings are located in the southern portion of the site. Residential development is depicted further south, east and northeast of the site. Harden Brooks bottling works is depicted Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 9 Heartland Environmental Associates, Inc. north of the site beyond South Road. Railroad infrastructure associated with the Chicago, Indiana and Southern Railroad is depicted north, west and northwest of the site. The 1944 Sanborn Map depicts the site developed with an additional residential dwelling, addressed at 200 Roosevelt Road (formerly identified as South Road). The other two residential dwellings at the site are depicted as being addressed at 202 and 206 Roosevelt Road. A gasoline filling station is depicted north of the site beyond Roosevelt Road. Residential dwellings are depicted east and northeast of the site, and railroad infrastructure associated with the New York City Railroad (formerly identified as the Chicago, Indiana and Southern Railroad) is depicted north, west and northwest of the site. A copy of the EDR Sanborn Map Report is provided in Appendix D. Furthermore, Heartland attempted to review city directories to obtain city directory listings for the site; however due to the location of the site in rural Saint Joseph County, Indiana, historic city directories were not published and therefore not available for review, either by EDR or at the Saint Joseph County Public Library in South Bend, Indiana. Based upon a review of the aerial photography, title records and interviews, the site operated as a gasoline service station, from some time in the early 1960s through the mid to late 1980s. The site ceased operation as a gasoline service station and remained vacant from the mid to late 1980s through the early 2000s, when the site building was razed. The site has remained vacant since this time. Prior to development as a gasoline service station the site was developed as residential, from at least 1922. Prior to residential development the site was undeveloped. The historic operation of the site as a gasoline service station represents a potential REC. 3.2 CURRENT/FUTURE SITE USAGE The site currently consists of an undeveloped parcel of land with no superstructure improvements. The area of the site is provided with municipal water and sewer services through the Town of Walkerton and electricity is provided to the site by Indiana Michigan Power. Natural gas is provided to the property by Northern Indiana Public Services Company. It is the understanding of Heartland that the Town of Walkerton is evaluating the site for potential acquisition. Current usage of the site does not pose a potential REC. 3.3 ADJACENT PROPERTY USAGE The site is located in a mixed commercial and residential area in Walkerton, Indiana. The site is bordered to the north by Roosevelt Road (U.S. Highway 6) with an abandoned gasoline service station and car wash located further to the north. The site is bordered to the south by Urey Street and further south by Urey Middle School. The site is bordered to the west by Washington Street and an active gasoline service station, with residential properties located to the southwest. The site is bordered to the east by a parking area, Adams Street and the Town of Walkerton Bureau of Motor Vehicles. Commercial and residential properties are located further east from the site. Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 10 Heartland Environmental Associates, Inc. 4.0 RECORDS REVIEW The following subsections document the findings of the regulatory records review. To determine the history of the area and to investigate possible off-site concerns, Heartland reviewed the EDR Radius Map Report and the Indiana Department of Environmental Management (IDEM) Virtual File Cabinet (VFC). A copy of the EDR Radius Report is provided in Appendix E. 4.1 FEDERAL 4.1.1 CERCLA/CERCLIS Sites Neither the site nor any facilities located within a ½-mile radius of the site were identified in the CERCLA/CERCLIS database dated February 13, 2014. No facilities were further identified in the CERCLIS No Further Remedial Action Planned facility database within a ½-mile radius of the site. 4.1.2 USEPA National Priority List Neither the site nor any facilities located within a 1.0-mile radius of the site were on the National Priority List (NPL) database, dated January 4, 2016. 4.1.3 Solid & Hazardous Waste/RCRA The USEPA RCRA Notification list was reviewed for treatment, storage and disposal facilities (TSDF) located within a ½-mile radius of the site and generator and transporter facilities located adjacent to the site. Neither the site nor any facilities were listed within the specified radius on this database dated September 16, 2015. Additionally, the RCRA Notification list was reviewed for generators within a ¼-mile radius of the site. The site was not identified on this database; however one facility was listed within the specified radius on this database as RCRA generators dated September 16, 2015. This facility is summarized in Table 2 below. Table 2 Former Gasoline Service Station Property 204 Roosevelt Road Walkerton, Indiana RCRA Facilities Registered RCRA Facility RCRA ID # Generator (Status) Location from Site * Masonite (Formerly Premdor) 111 Muskin Drive IND052868197 CESQG – No Violations Found <⅛-mile west / crossgradient CESQG : Conditionally Exempt Small Quantity Generator *The gradient notation is based on surficial drainage, as determined by US Geological Survey Maps. Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 11 Heartland Environmental Associates, Inc. In addition to the above listed databases, the Corrective Action Report database dated September 16, 2015 was reviewed for hazardous waste handling facilities with reported RCRA corrective action activity within a 1.0-mile radius of the site. Neither the site nor any facilities were listed within the specified radius on this database. 4.2 STATE 4.2.1 Underground Storage Tanks Owners and operators of UST systems which were in the ground on or after May 8, 1986, unless taken out of service on or before January 1, 1974, were required to notify the designated state or local agency of their existence in accordance with the Hazardous and Solid Waste Amendments of 1984, Publ. L. 48-616 (on a form published by the USEPA). The EDR Report was reviewed for USTs within a ¼-mile radius of the site on the database dated December 21, 2015. The site was not identified; however five facilities were identified on this database. These facilities are summarized in Table 3 below. Table 3 Former Gasoline Service Station Property 204 Roosevelt Road Walkerton, Indiana UST Facility Summary UST Facility Address Facility Identification Number/Status Location from Site Larrys Quick Mart 201 Roosevelt Road 16102 / 4 Tanks Permanently Out of Service, 4 Tanks Temporarily Out of Service <⅛-mile north / downgradient Mahoney Chevrolet 301 Roosevelt Road 136422 / 1 Tank Permanently Out of Service <⅛-mile northeast / crossgradient Casey’s General Store 200 Roosevelt Road 24708 / 2 Tanks Currently In Use <⅛-mile northwest / crossgradient Urey Middle School 406 Adams Street 11633 / 1 Tank Permanently Out of Service ⅛ - ¼ mile south / upgradient Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 12 Heartland Environmental Associates, Inc. Table 3 Former Gasoline Service Station Property 204 Roosevelt Road Walkerton, Indiana UST Facility Summary UST Facility Address Facility Identification Number/Status Location from Site Gafill Property 511 Roosevelt Road 15419 / 9 Tanks Permanently Out of Service ⅛ - ¼ mile southeast / crossgradient Please note that the site was identified as historically operating as a gasoline service station. It is likely that during its operation as a gasoline service station, the site operated USTs; however no records of the registration and/or removal or closure of any USTs was uncovered as part of this Phase I ESA. The USTs listed in the EDR report for off-site properties are not regarded as a REC for the site. 4.2.2 Leaking Underground Storage Tanks The EDR Report was reviewed for leaking underground storage tank (LUST) incidents within the ASTM specified radius of ½-mile of the site on the database dated December 21, 2015. Three facilities were listed with a LUST incident within a ½-mile radius of the site. These facilities with LUST incidents are summarized in Table 4 below. Table 4 Former Gasoline Service Station Property 204 Roosevelt Road Walkerton, Indiana LUST Facility Summary LUST Facility Address Incident Number Priority / Status Location from Site* Masonite Corporation 111 Muskin Drive 199205519 / Low, NFA – Unconditional Closure <⅛-mile west / crossgradient Gafill Property 511 Roosevelt Road 199006521 / Low, NFA - Unconditional Closure 199002541 / Low, NFA - Unconditional Closure ⅛ - ¼ mile southeast / crossgradient Huhnke Tire Service 107 Michigan Street 199807546 / Low, NFA – Unconditional Closure ¼ - ½ mile east / crossgradient NFA = No Further Action * The gradient notation is based on surficial drainage, as determined by US Geological Survey Maps. Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 13 Heartland Environmental Associates, Inc. Based on the status of these LUST facilities and their respective distances from the site, these facilities are unlikely to impact subsurface media at the site and therefore do not appear to be a REC. 4.2.3 Historical Auto Station and Dry Cleaners The EDR Report was reviewed for historic auto station and dry cleaner properties within the specified search radius of ¼-mile from the site. A total of one (1) potential historic automobile service/filling station was identified by EDR in its database. This database is based on a review by EDR of historic business directories and is based on the opinion of EDR as the potential historic usage of these properties. It is likely numerous facilities existed in close proximity to the site that may potentially have contributed to subsurface impacts at the site; however, this EDR database does not constitute a valid national environmental impact database and as such, these facilities are not considered RECs unless otherwise confirmed to be present through other site research venues. 4.2.4 Environmental Spills A spill is defined by 327 IAC 2-6 as "any unexpected or unapproved release of oil, hazardous, and/or objectionable substances, which enters or threatens to enter the waters of the state.” According to the EDR report, the site was not identified on the Indiana Spills/Emergency Response Notification System (ERNS) database dated September 16, 2015. Furthermore, the site was not identified in the SPILLS database dated December 21, 2015. 4.2.5 Solid Waste Facilities/Landfill Sites The State of Indiana maintains a list of Solid Waste Facilities and Landfill Sites. Neither the site nor properties located within a ½-mile radius of the site were listed in the database October 7, 2015. 4.3 LOCAL On January 4, 2016, Mr. Vijay contacted the Saint Joseph County Health Department regarding any incidents or files pertaining to the site. A formal request for records review was submitted to the health department on January 4, 2016. Based on information provided by the health department, no environmentally related records were on file pertaining to the site. On January 4, 2016, Mr. Vijay contacted the Town of Walkerton Fire Department regarding any environmentally-related responses to the site. Mr. Vijay was directed to leave a message with the department requesting a call back, should any files be available for review. As of the date of publish of this Phase I ESA, no records have been provided by the fire department. Facsimile transmittals and telephone conversation logs have been provided in Appendix F. Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 14 Heartland Environmental Associates, Inc. 4.4 INTERVIEWS On January 5, 2016, Heartland personnel conducted a site reconnaissance of the property. Prior to the site reconnaissance, Heartland discussed the site with Mr. Phillip Buckmaster, Economic Director with the Town of Walkerton. Mr. Buckmaster was provided with a copy of Heartland’s Phase I ESA User Questionnaire to complete as part of this report. In addition to Mr. Buckmaster, Mr. Lawrence Hiler, site parcel owner, was interviewed and provided with a copy of Heartland’s Phase I ESA Owner Questionnaire to complete. A copy of Mr. Buckmaster’s and Mr. Hiler’s completed Phase I ESA Questionnaires have been provided in Appendix G. 4.5 VAPOR ENCROACHMENT SCREEN As part of this Phase I ESA, Heartland completed a Tier I Vapor Encroachment Screen, in general conformance to ASTM Practice E 2600-10. This vapor encroachment screen evaluated the potential for vapor encroachment conditions (VECs) to be present at the site based on the presence or potential presence of chemically impacted subsurface media at the site or at surrounding properties. One gasoline service station is located west of the site and one former gasoline service station is located north of the site beyond Roosevelt Road. These gasoline service stations are located either downgradient or crossgradient from the site. Based on the location of these facilities with respect to the site, it is unlikely that these facilities pose a threat to subsurface media. The site itself historically operated as a gasoline service station, and likely operated USTs as part of gasoline service station operations. Based on this information, a potential VEC is present for the site. 4.6 PREVIOUS REPORT REVIEW Based on a review of the IDEM VFC, no records of any former gasoline service station or records of any registered and/or removed or closed USTs were available for the site. Heartland was provided with copies of historic subsurface investigations conducted at the site by the current property owner. These two subsurface investigations were conducted as part of site investigative activities in the late 1990s, associated with historic property reuse evaluations. The following documents were reviewed as part of this Phase I ESA:  Alt & Witzig, Inc., Environmental Subsurface Investigation, Former Gasoline Service Station. September 23, 1994.  Heartland Environmental Associates, Inc., Phase II Site Assessment, Former UST Site. July 9, 1997. Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 15 Heartland Environmental Associates, Inc. In September 1994, Alt & Witzig, Inc. (AW), on behalf of John Glenn School Corporation, conducted a Phase II ESA at the site. The goal of this Phase II ESA was to evaluate for the presence of petroleum contaminants in soil due to the historic operation of the site as a gasoline service station. As part of this investigation, AW advanced a total of seven (7) soil borings and collected soil samples for laboratory analysis of TPH. Three (3) soil borings were advanced in the area of former gasoline USTs and fuel dispenser islands suspected to be operated at the site, one (1) soil boring was advanced in the area of a former suspected fuel oil UST and three (3) soil borings were advanced north and south of the suspected UST pit areas. Based on the results of this investigation, TPH impacts were encountered in one (1) soil boring advanced adjacent to the former fuel dispenser islands exceeding IDEM customary action levels for TPH. AW recommended additional soil and groundwater sampling be conducted to further evaluate impacts encountered at the site. A copy of the AW Environmental Subsurface Investigation report is provided in Appendix H. In July 1997, Heartland, on behalf of John Glenn School Corporation, conducted a limited Phase II ESA at the site. The goal of this Phase II ESA was to further evaluate for the presence of petroleum contaminants in soil due to the historic operation of the site as a gasoline service station. As part of this investigation, Heartland advanced a total of 11 soil borings, placed in a step out fashion around the historic AW soil boring which exhibited TPH impacts. As part of Heartland’s investigation, only field screening of soils was conducted to determine whether evidence of widespread impacts to soil and/or groundwater existed at the site. Based on the results of Heartland’s investigation, elevated field screening results were encountered in several soil borings advanced between the former service station building and between the former fuel dispenser islands. Furthermore, evidence of free product petroleum was observed in saturated soils at approximately 15 feet below ground surface. No soil or groundwater samples were collected for laboratory analysis as part of this investigation. A copy of the Heartland Phase II Site Assessment report is provided in Appendix I. No other records of environmental investigation activities were provided for review as part of this Phase I ESA. Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 16 Heartland Environmental Associates, Inc. 5.0 SITE RECONNAISSANCE 5.1 GENERAL OBSERVATIONS On January 5, 2016, Mr. Nivas R. Vijay, Senior Project Manager with Heartland, performed a site reconnaissance with visual observation of the surrounding area. It should be noted that no visual observations of any potential RECs were noted on properties immediately adjacent to the site. During the time of the site reconnaissance, the site was vacant, and consisted of a partially asphalted parking area in the northern portion of the site and landscaped areas in the southern portion of the site. Evidence that the site had been utilized for overflow parking by the adjacent school building was observed. Three storm sewers were observed along the western boundary of the site. Two yellow painted pipes were observed in the northwestern portion of the site associated with an east-west running natural gas line located along the northern border of the site. No other significant observations were recorded during the site reconnaissance. 5.2 CHEMICAL AND WASTE MANAGEMENT During the time of the site reconnaissance, the site consisted of undeveloped land with gravel and landscaped areas. No chemicals were observed at the site. Subsurface investigations have indicated the presence of impacts to both soil and groundwater at the site. Subsurface impacts to soil and groundwater at the site are considered a potential REC. 5.3 POLYCHLORINATED BIPHENYLS Electric service lines were observed running north-south to the west of the site along Washington Street and running east-west along the southern border of the site along Roosevelt Road. One pole mounted transformer was observed along these electric service poles. The observed transformer appeared labeled with a blue decal indicating the transformer was “non-PCB” containing. No evidence of any leaks, stains or stressed vegetation was observed on the ground in the areas of the electric service poles and the transformer. 5.4 UNDERGROUND STORAGE TANKS During the site reconnaissance, no readily observable evidence of USTs, such as fill pipes, etc., was noted. No records of historic USTs were found during site research. Based on site research conducted as part of this Phase I ESA, the site historically operated as a gasoline service station. A review of historic investigative reports indicate the site may have Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 17 Heartland Environmental Associates, Inc. operated three (3) gasoline USTs of and one (1) waste oil UST of unknown size. It is likely that during its operation as a gasoline service station, the site operated USTs; however no records of the registration and/or removal or closure of any USTs was uncovered as part of this Phase I ESA. 5.5 ABOVEGROUND STORAGE TANKS During the site reconnaissance, no aboveground storage tanks (ASTs) were noted at the site. No records of historic ASTs were found during site research. 5.6 ASBESTOS During the site reconnaissance, the site was vacant, with no improvements located on the site. Asbestos containing materials do not appear to be present at the site. 5.7 WETLANDS The U.S. Army Corps of Engineers classifies wetlands by three criteria: soil type, vegetation, and hydrology. Wetland soils are hydric with a high organic content that accommodates hydrophytes, plants that adapt to wet soils. The hydrology of the site determines ponding of water and duration of ponding. Wetland areas prevent soil erosion and provide flood control and, therefore, are protected by federal law. The USFWS National Wetlands Inventory Map of the Walkerton, Indiana Quadrangle does not show any wetlands areas at the site or at any immediately adjacent properties. Based on the wetlands inventory map, it does not appear that wetlands areas are located on the site. The nearest wetlands areas are depicted northwest of the site, approximately ⅛-mile from the site, beyond Roosevelt Road. A wetlands delineation survey is outside the scope of a Phase I ESA and was not requested nor conducted as part of this Phase I ESA. A copy of the National Wetlands Inventory map is provided as Figure 3. Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 18 Heartland Environmental Associates, Inc. 6.0 CONCLUSIONS Heartland's conclusions and recommendations are based on information obtained through a review of regulatory agency records, historical aerial photographs, historical sources and on-site observations. The conclusions and recommendations from the Phase I ESA are provided below. In the professional opinion of Heartland, an appropriate level of inquiry has been made into the previous ownership and uses of the property consistent with good commercial and customary practice in an effort to minimize liability. Heartland has performed a Phase I ESA in general conformance with the scope and limitations of ASTM Practice E 1527-13 and USEPA AAI Rule for the vacant property addressed at 204 Roosevelt Road in Walkerton, Indiana. This assessment revealed no evidence of RECs in connection with the property except for the following:  According to historic site documentation and site interviews, the site historically operated as a gasoline service station from at least the early 1960s through the mid to late 1980s. The site was vacant from this time through the early 2000s, when the site building was razed. During its operation as a gasoline service station, the site likely operated USTs. Historic reports reviewed indicate the site potentially operated three (3) gasoline USTs and one (1) waste oil UST; however documentation pertaining to the registration and the removal and/or closure of any site USTs was not uncovered as part of this Phase I ESA. Historic subsurface investigations conducted at the site have indicated the presence of elevated TPH impacts to soil as well as potential free product petroleum. To date only limited environmental subsurface investigation has been conducted at the site. Based on the findings of this Phase I ESA, additional subsurface environmental investigation is appropriate to further evaluate for the presence and/or absence of impacts to soil and/or groundwater at the site. The findings and conclusions, made part of this project report, are not to be construed as legal advice. No environmental investigation can wholly eliminate uncertainty regarding the potential for recognized environmental conditions in connections with a property. Furthermore, there is a point at which the cost of information obtained or the time required to gather it outweighs the usefulness of the information and, in fact, may be a material detriment to the orderly completion of transactions. Heartland is not responsible for the identification of RECs that may be present outside the evaluated area. Heartland is not responsible for unrecorded data pertaining to the property, nor are we responsible for independent conclusions or opinions made by others of this report. Heartland makes no warranties, expressed or implied, as to fitness of this report for any particular purpose. Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 19 Heartland Environmental Associates, Inc. 7.0 REPORT DISCLAIMER This report was prepared in accordance with generally accepted principles and practices in the environmental consulting field. Conclusions and recommendations expressed herein were developed from site evaluation and limited research, and we are not responsible for unrecorded data pertaining to this site. Heartland makes no warranties, expressed or implied, as to the fitness or merchantability of said property for any particular purpose, and we are not responsible for independent conclusions or opinions made by others based on this report. This report has been prepared for the exclusive use of Walkerton and the City of South Bend Brownfields Coalition for the expressed purpose of providing Walkerton and the City of South Bend Brownfields Coalition with an understanding of the potential impact from RECs at the assessed property. This report is solely for the use and information of our client(s) unless otherwise noted. Any reliance on the report by a third party is at such party’s sole risk. Heartland makes no recommendations in regards to the sale, purchase, lease, construction, or other improvements on the subject property. It must be noted that even the most comprehensive scope of work may not detect environmental liability on a particular property. This report is not intended, nor does it claim to encompass every record, report, or document available on the site and surrounding properties. This report also reflects conditions observed during the time periods during which on-site visit(s) were conducted, and is limited to those conditions that were readily visible. Heartland has relied upon information furnished by individuals and public agencies in this report, and accepts no responsibility for any deficiencies, misstatements or inaccuracies in the report as a result of misstatements, omissions, misrepresentations, fraudulent, or inaccurate information provided. Any opinions and/or recommendations presented apply to site conditions existing at the time of performance of services. We are unable to report on or accurately predict events, which may impact the site, following performance of the described services, whether occurring naturally or caused by external forces. We assume no responsibility for conditions we are not authorized to investigate, or conditions not generally recognized as predictable at the time services are performed. We are not responsible for changes in applicable regulatory standards, practices, or regulations following performance of services. Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 20 Heartland Environmental Associates, Inc. 8.0 REFERENCES CITED Alt & Witzig, Inc., Environmental Subsurface Investigation, Former Gasoline Service Station, September 23, 1994. American Society of Testing Materials (ASTM 1527-13), Standards for Environmental Site Assessments for Commercial Real Estate, Third Edition, 1997, West Conshohocken, PA. Benton, Jr., Hezekiah 1977, Soil Survey of St. Joseph County, Indiana, United States Department of Agriculture, Soil Conservation Service. Environmental Data Resources, Inc., Aerial Photograph Report, Conducted February 1, 2016. Environmental Data Resources, Inc., EDR Radius Map with Geocheck®. Conducted February 1, 2016. Environmental Data Resources, Inc., Sanborn Map Report. Conducted February 1, 2016. Fenelon, Joseph M., Keith E. Bobay, et al., 1994. Hydrogeologic Atlas of Aquifers in Indiana. United States Geological Survey, Water-Resources Investigations Report 92-4142. Gray, Henry H., 1982, Map of Indiana Showing Topography of the Bedrock Surface, Department of Natural Resources, Geological Survey, Miscellaneous Map 36. Gray, Henry H., 1983, Map of Indiana Showing Thickness of Unconsolidated Deposits, Department of Natural Resources, Geological Survey, Miscellaneous Map 37. Gray, Henry H., Curtis H. Ault, and Stanley J. Keller, 1987, Bedrock Geologic Map of Indiana, Department of Natural Resources, Geological Survey, Miscellaneous Map 48. Heartland Environmental Associates, Inc., Phase II Site Assessment, Former UST Site, July 9, 1997. National Resources Conservation Service (NRCS) Indiana Headwaters MLRA Soils Team, Soil Survey of St. Joseph County, Indiana, United States Department of Agriculture, 2006. Indiana Department of Natural Resources, 2002, Water Resource Availability in the St. Joseph River Basin, Indiana, IDNR, Division of Water, Water Resource Assessment 2002-6. Shaver, Robert H., Curtis H. Ault, Ann M. Burger, Donald D. Carr, John B. Droste, Donald L. Eggert, Henry H. Gray, Denver Harper, Nancy R. Hasenmueller, Walter A. Hasenmueller, Alan S. Horowitz, Harold C. Hutchison, Brian D. Keith, Stanley J. Keller, John B. Patton, Carl B. Rexroad, and Charles E. Weir, 1986, Compendium of Paleozoic Rock-Unit Stratigraphy in Indiana - A Revision, Indiana Geological Survey, Bulletin 59. United States Geological Survey, Walkerton, Indiana Quadrangle, 7.5 Minute Series Topographic Map. United States Department of the Interior, United States Fish and Wildlife Service, Walkerton, Indiana Quadrangle, Indiana, 7.5 Minute Series National Wetlands Inventory Map. Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment 21 Heartland Environmental Associates, Inc. 9.0 STATEMENT OF QUALIFICATIONS This Phase I Environmental Site Assessment Report was prepared by Mr. Nivas R. Vijay, Senior Project Manager with Heartland. A Statement of Qualifications of the environmental professionals who completed this report is provided in Appendix J. Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment Heartland Environmental Associates, Inc. FIGURES Figure 3 - Wetlands Map Feb 4, 2016 This map is for general reference only. The US Fish and Wildlife Service is not responsible for the accuracy or currentness of the base data shown on this map. All wetlands related data should be used in accordance with the layer metadata found on the Wetlands Mapper web site.User Remarks: 204 Roosevelt Road, Walkerton, Indiana Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment Heartland Environmental Associates, Inc. APPENDIX A Site Photographs CLIENT NAME: Town of Walkerton, Indiana CLIENT NAME: Town of Walkerton, Indiana DATE: January 5, 2016 DATE: January 5, 2016 LOCATION: 204 Roosevelt Road in Walkerton, Indiana LOCATION: 204 Roosevelt Road in Walkerton, Indiana SUBJECT: View of site looking west. Note gasoline service station located further west of the site beyond Washington Street. SUBJECT: Further view of site looking southwest. PHOTOGRAPHER: Nivas R. Vijay (Heartland) PHOTOGRAPHER: Nivas R. Vijay (Heartland) PHOTO: 1 PHOTO: 2 CLIENT NAME: Town of Walkerton, Indiana CLIENT NAME: Town of Walkerton, Indiana DATE: January 5, 2016 DATE: January 5, 2016 LOCATION: 204 Roosevelt Road in Walkerton, Indiana LOCATION: 204 Roosevelt Road in Walkerton, Indiana SUBJECT: View of landscaped areas in southern portion of site and Urey Middle School further south of the site. SUBJECT: View of former gasoline service and car wash located north of the site beyond Roosevelt Road (U.S. 6). PHOTOGRAPHER: Nivas R. Vijay (Heartland) PHOTOGRAPHER: Nivas R. Vijay (Heartland) PHOTO: 3 PHOTO: 4 CLIENT NAME: Town of Walkerton, Indiana CLIENT NAME: Town of Walkerton, Indiana DATE: January 5, 2016 DATE: January 5, 2016 LOCATION: 204 Roosevelt Road in Walkerton, Indiana LOCATION: 204 Roosevelt Road in Walkerton, Indiana SUBJECT: View of two natural gas pipeline pipes located at northwest corner of the site. SUBJECT: View of storm sewers located along western border of site. PHOTOGRAPHER: Nivas R. Vijay (Heartland) PHOTOGRAPHER: Nivas R. Vijay (Heartland) PHOTO: 5 PHOTO: 6 CLIENT NAME: Town of Walkerton, Indiana CLIENT NAME: Town of Walkerton, Indiana DATE: January 5, 2016 DATE: January 5, 2016 LOCATION: 204 Roosevelt Road in Walkerton, Indiana LOCATION: 204 Roosevelt Road in Walkerton, Indiana SUBJECT: View of commercial and residential properties located further east of the site along Roosevelt Road (U.S. 6). SUBJECT: View of electric service poles along southern border of the site. PHOTOGRAPHER: Nivas R. Vijay (Heartland) PHOTOGRAPHER: Nivas R. Vijay (Heartland) PHOTO: 7 PHOTO: 8 Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment Heartland Environmental Associates, Inc. APPENDIX B EDR Aerial Photograph Report The EDR Aerial Photo Decade Package 204 Roosevelt Road 204 Roosevelt Road Walkerton, IN 46574 Inquiry Number: 4526392.5 February 01, 2016 EDR Aerial Photo Decade Package Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. 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 Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Date EDR Searched Historical Sources: Aerial Photography February 01, 2016 Target Property: 204 Roosevelt Road Walkerton, IN 46574 Year Scale Details Source 1956 Aerial Photograph. Scale: 1"=750'Flight Date: January 13, 1956 EDR 1971 Aerial Photograph. Scale: 1"=500'Flight Date: April 05, 1971 EDR 1973 Aerial Photograph. Scale: 1"=500'Flight Date: July 13, 1973 USGS 1981 Aerial Photograph. Scale: 1"=500'Flight Date: May 02, 1981 EDR 1981 Aerial Photograph. Scale: 1"=500'Flight Date: May 02, 1981 USGS 1992 Aerial Photograph. Scale: 1"=500'Flight Date: April 05, 1992 USGS 1998 Aerial Photograph. Scale: 1"=500'DOQQ - acquisition dates: April 12, 1998 USGS/DOQQ 2005 Aerial Photograph. Scale: 1"=500'Flight Year: 2005 USDA/NAIP 2006 Aerial Photograph. Scale: 1"=500'Flight Year: 2006 USDA/NAIP 2007 Aerial Photograph. Scale: 1"=500'Flight Year: 2007 USDA/NAIP 2008 Aerial Photograph. Scale: 1"=500'Flight Year: 2008 USDA/NAIP 2010 Aerial Photograph. Scale: 1"=500'Flight Year: 2010 USDA/NAIP 2012 Aerial Photograph. Scale: 1"=500'Flight Year: 2012 USDA/NAIP 4526392.5 2 INQUIRY #: YEAR: 4526392.5 1956 = 750' INQUIRY #: YEAR: 4526392.5 1971 = 500' INQUIRY #: YEAR: 4526392.5 1973 = 500' INQUIRY #: YEAR: 4526392.5 1981 = 500' INQUIRY #: YEAR: 4526392.5 1981 = 500' INQUIRY #: YEAR: 4526392.5 1992 = 500' INQUIRY #: YEAR: 4526392.5 1998 = 500' INQUIRY #: YEAR: 4526392.5 2005 = 500' INQUIRY #: YEAR: 4526392.5 2006 = 500' INQUIRY #: YEAR: 4526392.5 2007 = 500' INQUIRY #: YEAR: 4526392.5 2008 = 500' INQUIRY #: YEAR: 4526392.5 2010 = 500' INQUIRY #: YEAR: 4526392.5 2012 = 500' Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment Heartland Environmental Associates, Inc. APPENDIX C Indiana Property Record Title Cards Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment Heartland Environmental Associates, Inc. APPENDIX D EDR Sanborn Map Report Certified Sanborn® Map Report 204 Roosevelt Road 204 Roosevelt Road Walkerton, IN 46574 Inquiry Number: 4526392.3 February 01, 2016 Certified Sanborn® Map Report 2/01/16 Site Name: 204 Roosevelt Road 204 Roosevelt Road Walkerton, IN 46574 Client Name: Heartland Environmental 3410 Mishawaka Avenue South Bend, IN 46615 Contact:Nivas VijayEDR Inquiry #4526392.3 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Heartland Environmental Assoc. were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. Certified Sanborn Results: Site Name:204 Roosevelt Road Address:204 Roosevelt Road City, State, Zip:Walkerton, IN 46574 Cross Street: P.O. #5200-16-03 Project:NA Certification #D763-4567-95A6 Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Sanborn® Library search results Certification # D763-4567-95A6 Maps Provided: 1944 1929 1922 1909 1904 1898 Limited Permission To Make Copies Heartland Environmental Assoc. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 4526392 - 3 page 2 Sanborn Sheet Thumbnails This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets. 1944 Source Sheets Volume 1, Sheet Keymap/Sheet1 1929 Source Sheets Volume 1, Sheet Keymap/Sheet1 1922 Source Sheets Volume 1, Sheet 2 1909 Source Sheets Volume 1, Sheet 2 4526392 - 3 page 3 1904 Source Sheets Volume 1, Sheet 2 1898 Source Sheets Volume 1, Sheet 2 4526392 - 3 page 4 1944 Certified Sanborn Map D763-4567-95A6Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1944 2/1/2016 10:51:00 AM 4526392.3 Heartland Environmental Assoc. 204 Roosevelt Road 204 Roosevelt Road Walkerton IN 46574 D763-4567-95A6 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet Keymap/Sheet1 0 Feet 150 300 600 4526392 - 3 page 5 1929 Certified Sanborn Map D763-4567-95A6Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1929 2/1/2016 10:51:00 AM 4526392.3 Heartland Environmental Assoc. 204 Roosevelt Road 204 Roosevelt Road Walkerton IN 46574 D763-4567-95A6 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet Keymap/Sheet1 0 Feet 150 300 600 4526392 - 3 page 6 1922 Certified Sanborn Map D763-4567-95A6Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1922 2/1/2016 10:51:00 AM 4526392.3 Heartland Environmental Assoc. 204 Roosevelt Road 204 Roosevelt Road Walkerton IN 46574 D763-4567-95A6 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 2 0 Feet 150 300 600 4526392 - 3 page 7 1909 Certified Sanborn Map D763-4567-95A6Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1909 2/1/2016 10:51:00 AM 4526392.3 Heartland Environmental Assoc. 204 Roosevelt Road 204 Roosevelt Road Walkerton IN 46574 D763-4567-95A6 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 2 0 Feet 150 300 600 4526392 - 3 page 8 1904 Certified Sanborn Map D763-4567-95A6Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1904 2/1/2016 10:51:00 AM 4526392.3 Heartland Environmental Assoc. 204 Roosevelt Road 204 Roosevelt Road Walkerton IN 46574 D763-4567-95A6 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 2 0 Feet 150 300 600 4526392 - 3 page 9 1898 Certified Sanborn Map D763-4567-95A6Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1898 2/1/2016 10:51:00 AM 4526392.3 Heartland Environmental Assoc. 204 Roosevelt Road 204 Roosevelt Road Walkerton IN 46574 D763-4567-95A6 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 2 0 Feet 150 300 600 4526392 - 3 page 10 Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment Heartland Environmental Associates, Inc. APPENDIX E EDR Radius Report FORM-LBD-JBR ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 204 Roosevelt Road 204 Roosevelt Road Walkerton, IN 46574 Inquiry Number: 4526392.2s February 01, 2016 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 34 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-21 Physical Setting Source Map Findings A-23 Physical Setting Source Records Searched PSGR-1 TC4526392.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4526392.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 204 ROOSEVELT ROAD WALKERTON, IN 46574 COORDINATES 41.4688580 - 41˚ 28’ 7.88’’Latitude (North): 86.4881080 - 86˚ 29’ 17.18’’Longitude (West): Zone 16Universal Tranverse Mercator: 542745.6UTM X (Meters): 4590720.5UTM Y (Meters): 713 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5945129 WALKERTON, INTarget Property Map: 2013Version Date: 5946932 HAMLET, INSouthwest Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120610Portions of Photo from: USDASource: 4526392.2s Page 2 9 HUHNKE TIRE SER 107 MICHIGAN ST LUST, UST Lower 1721, 0.326, East 8 GAFILL PROPERTY 511 ROOSEVELT RD LUST, UST Higher 1276, 0.242, ESE 7 UREY MIDDLE SCHOOL 406 ADAMS ST UST Higher 890, 0.169, South B6 MASONITE CORPORATION 111 MUSKIN DR LUST, AIRS, TIER 2 Higher 652, 0.123, West B5 MASONITE (FORMERLY P 111 MUSKIN DRIVE RCRA-CESQG, US AIRS, FINDS, MANIFEST Higher 652, 0.123, West 4 CASEYS GENERAL STORE 200 ROOSEVELT RD UST Lower 239, 0.045, WNW 3 MAHONEY CHEVROLET OL 301 ROOSEVELT RD UST Higher 172, 0.033, ENE A2 LARRYS QUICK MART 201 ROOSEVELT RD UST Lower 76, 0.014, North A1 201 ROOSEVELT RD EDR Hist Auto Lower 76, 0.014, North MAPPED SITES SUMMARY Target Property Address: 204 ROOSEVELT ROAD WALKERTON, IN 46574 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4526392.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System Federal CERCLIS NFRAP site List CERCLIS-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls EXECUTIVE SUMMARY TC4526392.2s EXECUTIVE SUMMARY 4 Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent CERCLIS SHWS List of Hazardous Waste Response Sites Scored Using the Indiana Scoring Model State and tribal landfill and/or solid waste disposal site lists OPEN DUMPS Open Dump Waste Sites SWF/LF Permitted Solid Waste Facilities State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries AUL Sites with Restrictions State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Remediation Program Site List State and tribal Brownfields sites BROWNFIELDS Brownfields Site List ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY Recycling Facilities SWTIRE Waste Tire Sites Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL National Clandestine Laboratory Register CDL Clandestine Drug Lab Listing EXECUTIVE SUMMARY TC4526392.2s EXECUTIVE SUMMARY 5 DEL SHWS Deleted Commissioner’s Bulletin Sites List US CDL Clandestine Drug Labs Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incidents SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File FINDS Facility Index System/Facility Registry System AIRS Permitted Sources & Emissions Listing BULK Registered Bulk Fertilizer and Pesticide Storage Facilities CFO Confined Feeding Operations COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaner Facility Listing Financial Assurance Financial Assurance Information Listing IND WASTE Industrial Waste Sites Listing EXECUTIVE SUMMARY TC4526392.2s EXECUTIVE SUMMARY 6 NPDES NPDES Permit Listing OISC Office of Indiana State Chemist Database SCP State Cleanup Program Sites TIER 2 Tier 2 Facility Listing UIC UIC Site Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank 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 on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 06/09/2015 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 ____________________ ________ ___________________ _____ _____ MASONITE (FORMERLY P 111 MUSKIN DRIVE W 0 - 1/8 (0.123 mi.) B5 10 EXECUTIVE SUMMARY TC4526392.2s EXECUTIVE SUMMARY 7 State and tribal leaking storage tank lists LUST: Lust List. A review of the LUST list, as provided by EDR, and dated 11/02/2015 has revealed that there are 3 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MASONITE CORPORATION 111 MUSKIN DR W 0 - 1/8 (0.123 mi.) B6 17 Facility Id: 19763 Description: NFA-Unconditional Closure GAFILL PROPERTY 511 ROOSEVELT RD ESE 1/8 - 1/4 (0.242 mi.) 8 30 Facility Id: 15419 Description: NFA-Unconditional Closure PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HUHNKE TIRE SER 107 MICHIGAN ST E 1/4 - 1/2 (0.326 mi.) 9 32 Facility Id: 13141 Description: NFA-Unconditional Closure State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environmental Management’s Indiana Registered Underground Storage Tanks list. A review of the UST list, as provided by EDR, and dated 11/02/2015 has revealed that there are 5 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MAHONEY CHEVROLET OL 301 ROOSEVELT RD ENE 0 - 1/8 (0.033 mi.) 3 9 Facility Id: 13642 Tank Status: Permanently Out of Service UREY MIDDLE SCHOOL 406 ADAMS ST S 1/8 - 1/4 (0.169 mi.) 7 30 Facility Id: 11633 Tank Status: Permanently Out of Service GAFILL PROPERTY 511 ROOSEVELT RD ESE 1/8 - 1/4 (0.242 mi.) 8 30 Facility Id: 15419 Tank Status: Permanently Out of Service PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ LARRYS QUICK MART 201 ROOSEVELT RD N 0 - 1/8 (0.014 mi.) A2 8 Facility Id: 16102 Tank Status: Permanently Out of Service Tank Status: Temporarily out of use CASEYS GENERAL STORE 200 ROOSEVELT RD WNW 0 - 1/8 (0.045 mi.) 4 10 Facility Id: 24708 EXECUTIVE SUMMARY TC4526392.2s EXECUTIVE SUMMARY 8 Tank Status: Currently in use ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records MANIFEST: A review of the MANIFEST list, as provided by EDR, and dated 12/31/2014 has revealed that there is 1 MANIFEST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MASONITE (FORMERLY P 111 MUSKIN DRIVE W 0 - 1/8 (0.123 mi.) B5 10 EPA ID: IND052868197 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there is 1 EDR Hist Auto site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 201 ROOSEVELT RD N 0 - 1/8 (0.014 mi.) A1 8 EXECUTIVE SUMMARY TC4526392.2s EXECUTIVE SUMMARY 9 Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site Name Database(s)____________ ____________ WELCO TRUCK STOP #9 LUST, UST 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.Natural Gas7 20 720 7207 2 0720 720 7207207 207 20 72 0720 7 207 2 0720 7 20 72 0 7 20 7207 207207 2072072072072072072 0720 720720 72 0 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. 720 720 MAP FINDINGS SUMMARY Search TargetDistance 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 0 0.001NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500CERCLIS Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERCLIS-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 1 NR NR NR 0 1 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 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 0 0.001ERNS State- and tribal - equivalent CERCLIS 0 NR 0 0 0 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500OPEN DUMPS 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 3 NR NR 1 1 1 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST TC4526392.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 5 NR NR NR 2 3 0.250UST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500AUL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP 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 / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500SWTIRE 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR NR NR NR 0 0.001CDL 0 NR 0 0 0 0 1.000DEL SHWS 0 NR NR NR NR 0 0.001US CDL Local Land Records 0 NR NR NR NR 0 0.001LIENS 2 Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.011SPILLS 0 NR NR NR NR 0 0.001SPILLS 90 0 NR NR NR NR 0 0.001SPILLS 80 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST TC4526392.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance 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 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR NR NR NR 0 0.001INDIAN RESERV 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR 0 0.001FINDS 0 NR NR NR NR 0 0.001AIRS 0 NR NR NR 0 0 0.250BULK 0 NR NR NR NR 0 0.001CFO 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR 0 0 0.250IND WASTE 1 NR NR NR 0 1 0.250MANIFEST 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR 0 0 0.250OISC 0 NR NR 0 0 0 0.500SCP 0 NR NR NR NR 0 0.001TIER 2 0 NR NR NR NR 0 0.001UIC EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 1 NR NR NR 0 1 0.250EDR Hist Auto 0 NR NR NR 0 0 0.250EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA HWS TC4526392.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 11 0 0 1 3 7 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4526392.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 201 ROOSEVELT RDAddress: 2009Year: AMOCO GAS & FOODName: 201 ROOSEVELT RDAddress: 2008Year: AMOCO GAS & FOODName: 201 ROOSEVELT RDAddress: 2007Year: AMOCO GAS & FOODName: 201 ROOSEVELT RDAddress: 2006Year: AMOCO GAS & FOODName: 201 ROOSEVELT RDAddress: 2005Year: AMOCO GAS & FOODName: EDR Historical Auto Stations: 76 ft. Site 1 of 2 in cluster A 0.014 mi. Relative: Lower Actual: 712 ft. < 1/8 WALKERTON, IN 46574 North 201 ROOSEVELT RD N/A A1 EDR Hist Auto 1015304975 Not reportedInstall Date: Permanently Out of ServiceTank Status: 3Tank Number: 11/25/1990Closed Date: GasolineSubstance Desc: 3000Tank Capacity: Not reportedInstall Date: Permanently Out of ServiceTank Status: 2Tank Number: 11/25/1990Closed Date: GasolineSubstance Desc: 3000Tank Capacity: Not reportedInstall Date: Permanently Out of ServiceTank Status: 1Tank Number: Mishawaka, IN 46544Mailing City,St,Zip: Not reportedMailing Address 2: 1402 East 12th StreetMailing Address: Samdani, NayyarCompany Name: 21641Owner Id: 16102Facility ID: UST: 76 ft. Site 2 of 2 in cluster A 0.014 mi. Relative: Lower Actual: 712 ft. < 1/8 WALKERTON, IN 46574 North 201 ROOSEVELT RD N/A A2 USTLARRYS QUICK MART U003094604 TC4526392.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClosed Date: DieselSubstance Desc: 1000Tank Capacity: 09/01/1991Install Date: Temporarily out of useTank Status: 8Tank Number: Not reportedClosed Date: GasolineSubstance Desc: 6000Tank Capacity: 09/01/1991Install Date: Temporarily out of useTank Status: 7Tank Number: Not reportedClosed Date: GasolineSubstance Desc: 8000Tank Capacity: 09/01/1991Install Date: Temporarily out of useTank Status: 6Tank Number: Not reportedClosed Date: GasolineSubstance Desc: 8000Tank Capacity: 09/01/1991Install Date: Temporarily out of useTank Status: 5Tank Number: 11/25/1990Closed Date: DieselSubstance Desc: 500Tank Capacity: Not reportedInstall Date: Permanently Out of ServiceTank Status: 4Tank Number: 11/25/1990Closed Date: GasolineSubstance Desc: 2000Tank Capacity: LARRYS QUICK MART (Continued)U003094604 Walkerton, IN 46574Mailing City,St,Zip: Not reportedMailing Address 2: 301 Roosevelt RdMailing Address: Mahoney Chevrolet-Olds IncCompany Name: 6382Owner Id: 13642Facility ID: UST: 172 ft. 0.033 mi. Relative: Higher Actual: 715 ft. < 1/8 WALKERTON, IN 46574 ENE 301 ROOSEVELT RD N/A 3 USTMAHONEY CHEVROLET OLDS INC U001081391 TC4526392.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/26/1998Closed Date: Used OilSubstance Desc: 1000Tank Capacity: Not reportedInstall Date: Permanently Out of ServiceTank Status: 1Tank Number: MAHONEY CHEVROLET OLDS INC (Continued) U001081391 Not reportedClosed Date: DieselSubstance Desc: 12000Tank Capacity: 03/28/2002Install Date: Currently in useTank Status: 2Tank Number: Not reportedClosed Date: GasolineSubstance Desc: 12000Tank Capacity: 03/28/2002Install Date: Currently in useTank Status: 1Tank Number: Ankeny, IA 50021Mailing City,St,Zip: PO Box 3004Mailing Address 2: 3305 SE Delaware AveMailing Address: Caseys Marketing CompanyCompany Name: 11309Owner Id: 24708Facility ID: UST: 239 ft. 0.045 mi. Relative: Lower Actual: 708 ft. < 1/8 WALKERTON, IN 46574 WNW 200 ROOSEVELT RD N/A 4 USTCASEYS GENERAL STORE 2433 U003951080 Conditionally Exempt Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (219) 586-3192Contact telephone: USContact country: PIEDMONT, AL 36272 2675 KINGS GAP MTN RDContact address: KEITH CLARKContact: IND052868197EPA ID: WALKERTON, IN 46574 111 MUSKIN RDFacility address: PREMDOR CORP WALKERTONFacility name: 10/24/2000Date form received by agency: RCRA-CESQG: 652 ft. Site 1 of 2 in cluster B 0.123 mi.MANIFEST Relative: Higher Actual: 717 ft. < 1/8 FINDSWALKERTON, IN 46574 West US AIRS111 MUSKIN DRIVE IND052868197 B5 RCRA-CESQGMASONITE (FORMERLY PREMDOR)1000359383 TC4526392.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IGNITABLE WASTE. Waste name: D001. Waste code: 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: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name: Not reportedOwner/Op end date: 09/09/1971Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (256) 435-8701Owner/operator telephone: Not reportedOwner/operator country: TAMPA, FL 33609 1 N DALE MABRY STE 950Owner/operator address: PREMDOR US HOLDINGSOwner/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: MASONITE (FORMERLY PREMDOR) (Continued) 1000359383 TC4526392.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2002-01-11 00:00:00Activity Date: Title V PermitsAir Program: MAJDefault Air Classification Code: OPRAir Operating Status Code: 110000399710Facility Registry ID: AIR IN0000001814100144Programmatic ID: 05Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2000-06-29 00:00:00Activity Date: Title V PermitsAir Program: MAJDefault Air Classification Code: OPRAir Operating Status Code: 110000399710Facility Registry ID: AIR IN0000001814100144Programmatic ID: 05Region Code: US AIRS (AFS): Not reportedHPV Status: TVMAir CMS Category Code: POFFacility Type of Ownership Code: MAJDefault Air Classification Code: 321911NAICS Code: 2431Primary SIC Code: MASONITE INTERNATIONALFacility Site Name: Not reportedD and B Number: 110000399710Facility Registry ID: AIR IN0000001814100144Programmatic ID: IN141County Code: 05Region Code: 1000359383Envid: US AIRS (AFS): No violations foundViolation Status: Small Quantity GeneratorClassification: PREMDOR CORP WALKERTONSite name: 07/13/1989Date form received by agency: Historical Generators: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: MASONITE (FORMERLY PREMDOR) (Continued) 1000359383 TC4526392.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2008-02-10 00:00:00Activity Date: Title V PermitsAir Program: MAJDefault Air Classification Code: OPRAir Operating Status Code: 110000399710Facility Registry ID: AIR IN0000001814100144Programmatic ID: 05Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2007-12-19 00:00:00Activity Date: Title V PermitsAir Program: MAJDefault Air Classification Code: OPRAir Operating Status Code: 110000399710Facility Registry ID: AIR IN0000001814100144Programmatic ID: 05Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2007-08-28 00:00:00Activity Date: Title V PermitsAir Program: MAJDefault Air Classification Code: OPRAir Operating Status Code: 110000399710Facility Registry ID: AIR IN0000001814100144Programmatic ID: 05Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2006-02-01 00:00:00Activity Date: Title V PermitsAir Program: MAJDefault Air Classification Code: OPRAir Operating Status Code: 110000399710Facility Registry ID: AIR IN0000001814100144Programmatic ID: 05Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2003-10-09 00:00:00Activity Date: Title V PermitsAir Program: MAJDefault Air Classification Code: OPRAir Operating Status Code: 110000399710Facility Registry ID: AIR IN0000001814100144Programmatic ID: 05Region Code: MASONITE (FORMERLY PREMDOR) (Continued) 1000359383 TC4526392.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Title V PermitsAir Program: MAJDefault Air Classification Code: OPRAir Operating Status Code: 110000399710Facility Registry ID: AIR IN0000001814100144Programmatic ID: 05Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2009-11-08 00:00:00Activity Date: Title V PermitsAir Program: MAJDefault Air Classification Code: OPRAir Operating Status Code: 110000399710Facility Registry ID: AIR IN0000001814100144Programmatic ID: 05Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2009-06-17 00:00:00Activity Date: Title V PermitsAir Program: MAJDefault Air Classification Code: OPRAir Operating Status Code: 110000399710Facility Registry ID: AIR IN0000001814100144Programmatic ID: 05Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2008-08-06 00:00:00Activity Date: Title V PermitsAir Program: MAJDefault Air Classification Code: OPRAir Operating Status Code: 110000399710Facility Registry ID: AIR IN0000001814100144Programmatic ID: 05Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2008-04-11 00:00:00Activity Date: Title V PermitsAir Program: MAJDefault Air Classification Code: OPRAir Operating Status Code: 110000399710Facility Registry ID: AIR IN0000001814100144Programmatic ID: 05Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: MASONITE (FORMERLY PREMDOR) (Continued) 1000359383 TC4526392.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FINDS: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2011-08-11 00:00:00Activity Date: Title V PermitsAir Program: MAJDefault Air Classification Code: OPRAir Operating Status Code: 110000399710Facility Registry ID: AIR IN0000001814100144Programmatic ID: 05Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2011-07-07 00:00:00Activity Date: Title V PermitsAir Program: MAJDefault Air Classification Code: OPRAir Operating Status Code: 110000399710Facility Registry ID: AIR IN0000001814100144Programmatic ID: 05Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2010-09-02 00:00:00Activity Date: Title V PermitsAir Program: MAJDefault Air Classification Code: OPRAir Operating Status Code: 110000399710Facility Registry ID: AIR IN0000001814100144Programmatic ID: 05Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2010-06-14 00:00:00Activity Date: Title V PermitsAir Program: MAJDefault Air Classification Code: OPRAir Operating Status Code: 110000399710Facility Registry ID: AIR IN0000001814100144Programmatic ID: 05Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2010-05-03 00:00:00Activity Date: MASONITE (FORMERLY PREMDOR) (Continued) 1000359383 TC4526392.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 111 MUSKIN RDHandler Mailing Address: Not reportedTSD Status: Not reportedTSD Type: Non ActiveTransporter Status: Code no longer validTransporter Type: Active HandlerGenerator Status: CEGGenerator Type: IND052868197EPA Id #: Manifest Handler: Not reportedTons Shipped OffSite: Not reportedTons Generated: IND052868197EPA ID: Not reportedYear: IN MANIFEST: STATE MASTER AIR MAJOR corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource transported off-site. these facilities release directly to air, water, land, or that are from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information data exchange over the Network Node. environmental data and exchange it with EPA FRS using the electronic program systems. In addition, I-FRS enables IDEM to reconcile processes to link facility data monitored by multiple State and EPA Registry System (I-FRS). The I-FRS provides the interface and Environmental Management (I-DEM) has implemented the Indiana-Facility IN-FRS (Indiana - Facility Registry System). The Indiana Department of AIR EMISSIONS CLASSIFICATION UNKNOWN of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System 110000399710Registry ID: MASONITE (FORMERLY PREMDOR) (Continued) 1000359383 TC4526392.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTons Shipped OffSite: Not reportedTons Generated: IND052868197EPA ID: Not reportedYear: Not reportedTons Shipped OffSite: Not reportedTons Generated: IND052868197EPA ID: Not reportedYear: Environmental CoordinatorContact Type: 574-586-3192Contact Telephone: KEITH CLARKContact Name: WALKERTON, IN 46574Handler Mailing City/State/Zip: MASONITE (FORMERLY PREMDOR) (Continued) 1000359383 Not reportedEnd Date: 11/21/2008Issue Date: Administrative AmendmentSubtype Qualifier: Title VPermit Level: 141-28042-00144 *Permit ID: 2431SIC Code: 317-233-1782Responsible Official Phone: Jillian BertramResponsible Official Name: 141-00144Source ID: IssuedStatus: Not reportedProposed Internet Upload End Date: Not reportedProposed Internet Upload Start Date: Not reportedPublic Notice Begins End Date: Not reportedPublic Notice Begins Start Date: Not reportedApplication Received End Date: 04/15/2011Application Received Start Date: Melissa ColemanSource Contact: Not reportedEnd Date: 08/31/2011Issue Date: Transition from Title VSubtype Qualifier: SSOAPermit Level: 141-30453-00144 *Permit ID: 2431SIC Code: 317-233-8397Responsible Official Phone: Christine FilutzeResponsible Official Name: 141-00144Source ID: IssuedStatus: AIRS: LowPriority: NFA-Unconditional ClosureDescription: 199205519Incident Number: 19763Facility ID: LUST: 652 ft. Site 2 of 2 in cluster B 0.123 mi. Relative: Higher Actual: 717 ft. < 1/8 TIER 2WALKERTON, IN 46574 West AIRS111 MUSKIN DR N/A B6 LUSTMASONITE CORPORATION S107705938 TC4526392.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedApplication Received End Date: 02/12/2008Application Received Start Date: Melissa ColemanSource Contact: Not reportedEnd Date: 03/31/2008Issue Date: Minor Source ModificationSubtype Qualifier: Title VPermit Level: 141-26090-00144 *Permit ID: 2431SIC Code: 233-9664Responsible Official Phone: Zachary MillerResponsible Official Name: 141-00144Source ID: IssuedStatus: 05/23/2008Proposed Internet Upload End Date: 05/08/2008Proposed Internet Upload Start Date: 05/03/2008Public Notice Begins End Date: 04/03/2008Public Notice Begins Start Date: Not reportedApplication Received End Date: 02/12/2008Application Received Start Date: Melissa ColemanSource Contact: Not reportedEnd Date: 06/05/2008Issue Date: Minor Permit ModificationSubtype Qualifier: Title VPermit Level: 141-26261-00144 *Permit ID: 2431SIC Code: 233-9664Responsible Official Phone: Zachary MillerResponsible Official Name: 141-00144Source ID: IssuedStatus: Not reportedProposed Internet Upload End Date: Not reportedProposed Internet Upload Start Date: Not reportedPublic Notice Begins End Date: Not reportedPublic Notice Begins Start Date: Not reportedApplication Received End Date: 10/22/2008Application Received Start Date: Melissa ColemanSource Contact: Not reportedEnd Date: Not reportedIssue Date: Not reportedSubtype Qualifier: UndeterminedPermit Level: 141-28050-00144 *Permit ID: 2431SIC Code: 317-233-1782Responsible Official Phone: Jillian BertramResponsible Official Name: 141-00144Source ID: CombinedStatus: Not reportedProposed Internet Upload End Date: Not reportedProposed Internet Upload Start Date: Not reportedPublic Notice Begins End Date: Not reportedPublic Notice Begins Start Date: Not reportedApplication Received End Date: 10/22/2008Application Received Start Date: Melissa ColemanSource Contact: MASONITE CORPORATION (Continued) S107705938 TC4526392.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Internet Upload Start Date: Not reportedPublic Notice Begins End Date: Not reportedPublic Notice Begins Start Date: Not reportedApplication Received End Date: 05/16/2003Application Received Start Date: Melissa ColemanSource Contact: Not reportedEnd Date: Not reportedIssue Date: SPM - 112(j) Part 2 MACT ApplicationSubtype Qualifier: Title VPermit Level: 141-17025-00144 (No Electronic File Exists)Permit ID: 2431SIC Code: 317-233-0870Responsible Official Phone: Kim CottrellResponsible Official Name: 141-00144Source ID: WithdrawnStatus: Not reportedProposed Internet Upload End Date: Not reportedProposed Internet Upload Start Date: Not reportedPublic Notice Begins End Date: Not reportedPublic Notice Begins Start Date: Not reportedApplication Received End Date: 12/20/2005Application Received Start Date: Melissa ColemanSource Contact: Not reportedEnd Date: Not reportedIssue Date: Administrative AmendmentSubtype Qualifier: Title VPermit Level: 141-22445-00144 *Permit ID: 2431SIC Code: 317-234-5373Responsible Official Phone: Janet MobleyResponsible Official Name: 141-00144Source ID: CombinedStatus: 04/07/2007Proposed Internet Upload End Date: 02/21/2007Proposed Internet Upload Start Date: 01/29/2007Public Notice Begins End Date: 12/30/2006Public Notice Begins Start Date: Not reportedApplication Received End Date: 01/30/2003Application Received Start Date: Melissa ColemanSource Contact: Not reportedEnd Date: 04/12/2007Issue Date: RenewalSubtype Qualifier: Title VPermit Level: 141-17524-00144 *Permit ID: 2431SIC Code: 919-468-7800Responsible Official Phone: Eastern Research GroupResponsible Official Name: 141-00144Source ID: IssuedStatus: Not reportedProposed Internet Upload End Date: Not reportedProposed Internet Upload Start Date: Not reportedPublic Notice Begins End Date: Not reportedPublic Notice Begins Start Date: MASONITE CORPORATION (Continued) S107705938 TC4526392.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/18/1998Proposed Internet Upload End Date: 09/10/1998Proposed Internet Upload Start Date: 08/09/1998Public Notice Begins End Date: 07/10/1998Public Notice Begins Start Date: Not reportedApplication Received End Date: 07/16/1996Application Received Start Date: Melissa ColemanSource Contact: Not reportedEnd Date: 11/11/1998Issue Date: Not reportedSubtype Qualifier: Title VPermit Level: 141-6277-00144 *Permit ID: 2431SIC Code: 317-233-1782Responsible Official Phone: Vickie CordellResponsible Official Name: 141-00144Source ID: IssuedStatus: Not reportedProposed Internet Upload End Date: Not reportedProposed Internet Upload Start Date: Not reportedPublic Notice Begins End Date: Not reportedPublic Notice Begins Start Date: Not reportedApplication Received End Date: 02/26/1999Application Received Start Date: Melissa ColemanSource Contact: Not reportedEnd Date: 04/22/1999Issue Date: Minor Source ModificationSubtype Qualifier: Title VPermit Level: 141-10699-00144 *Permit ID: 2431SIC Code: 800-451-6027Responsible Official Phone: G. Lynn RiddleResponsible Official Name: 141-00144Source ID: IssuedStatus: 01/10/2002Proposed Internet Upload End Date: 12/26/2001Proposed Internet Upload Start Date: 12/16/2001Public Notice Begins End Date: 11/16/2001Public Notice Begins Start Date: Not reportedApplication Received End Date: 08/16/2000Application Received Start Date: Melissa ColemanSource Contact: Not reportedEnd Date: 01/14/2002Issue Date: Reopen - Cont. vs Intermittent ComplianceSubtype Qualifier: Title VPermit Level: 141-13474-00144 *Permit ID: 2431SIC Code: 317-234-5373Responsible Official Phone: Janet MobleyResponsible Official Name: 141-00144Source ID: IssuedStatus: Not reportedProposed Internet Upload End Date: MASONITE CORPORATION (Continued) S107705938 TC4526392.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAS Num:999100 Chemical Id: Submission Code:Chemical Info: Other Chemical 100Chemical Name: Not reportedSIC Code: 11652Facility Id: 04 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: rpt. Wood DustLocation Description: Max Daily Amt: 04 Quantity: 365 Container Type: SiloMore Chemical Info: CAS Num:999054 Chemical Id: Submission Code:Chemical Info: Other Chemical 54Chemical Name: Not reportedSIC Code: 11652Facility Id: 04 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: In Silo and Semi Trailer on west side ofLocation Description: Max Daily Amt: 04 Quantity: 365 Container Type: SiloMore Chemical Info: CAS Num:999054 Chemical Id: Submission Code:Chemical Info: Other Chemical 54Chemical Name: Not reportedSIC Code: 11652Facility Id: 100000-999999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Maintenance Shop rpt. PVA GlueLocation Description: I Max Daily Amt: 100000-999999 Quantity: 365 Container Type: C - TankMore Chemical Info: CAS Num:9002895 Chemical Id: Submission Code:Chemical Info: Polyvinyl alcoholChemical Name: Not reportedSIC Code: 11652Facility Id: 50000 - 74999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Paint KitchenLocation Description: Max Daily Amt: 50000 - 74999 Quantity: 365 Container Type: F - CanMore Chemical Info: CAS Num: Chemical Id: Submission Code:Chemical Info: Water Based PaintChemical Name: Not reportedSIC Code: 11652Facility Id: 10000 - 99999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Paint KitchenLocation Description: Drum Max Daily Amt: 10000 - 99999 Quantity: 365 Container Type: D - SteelMore Chemical Info: CAS Num:999100 Chemical Id: Submission Code:Chemical Info: Other Chemical 100Chemical Name: Not reportedSIC Code: 11652Facility Id: TIER 2: MASONITE CORPORATION (Continued) S107705938 TC4526392.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: In paint area on west side of building,Location Description: Max Daily Amt: 04 Quantity: 365 Container Type: Tote BinMore Chemical Info: CAS Num:999100 Chemical Id: Submission Code:Chemical Info: Other Chemical 100Chemical Name: 2431SIC Code: 11652Facility Id: 04 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: In paint area on west side of building,Location Description: Max Daily Amt: 04 Quantity: 365 Container Type: Tote BinMore Chemical Info: CAS Num:999100 Chemical Id: Submission Code:Chemical Info: Other Chemical 100Chemical Name: Not reportedSIC Code: 11652Facility Id: 03 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Fork lift batteries in lift trucks arounLocation Description: Max Daily Amt: 03 Quantity: 365 Container Type: OtherMore Chemical Info: CAS Num:7664939 Chemical Id: Submission Code:Chemical Info: Sulfuric AcidChemical Name: 2431SIC Code: 11652Facility Id: 50000 - 74999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Point of use - Paint boothsLocation Description: Max Daily Amt: 50000 - 74999 Quantity: 365 Container Type: F - CanMore Chemical Info: CAS Num: Chemical Id: Submission Code:Chemical Info: Water Based PaintChemical Name: Not reportedSIC Code: 11652Facility Id: 50000 - 74999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Point of Use - Paint boothsLocation Description: Bin Max Daily Amt: 50000 - 74999 Quantity: 365 Container Type: O - ToteMore Chemical Info: CAS Num: Chemical Id: Submission Code:Chemical Info: Water Based PaintChemical Name: Not reportedSIC Code: 11652Facility Id: 04 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: rpt. Water Based PaintLocation Description: Max Daily Amt: 04 Quantity: 365 Container Type: Tote BinMore Chemical Info: MASONITE CORPORATION (Continued) S107705938 TC4526392.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAS Num: Chemical Id: Submission Code:Chemical Info: Water Based PaintChemical Name: Not reportedSIC Code: 11652Facility Id: 50000 - 74999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Pallet building roomLocation Description: Bin Max Daily Amt: 50000 - 74999 Quantity: 365 Container Type: O - ToteMore Chemical Info: CAS Num: Chemical Id: Submission Code:Chemical Info: PVA GlueChemical Name: Not reportedSIC Code: 11652Facility Id: 50000 - 74999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Paint KitchenLocation Description: Drum Max Daily Amt: 50000 - 74999 Quantity: 365 Container Type: D - SteelMore Chemical Info: CAS Num: Chemical Id: Submission Code:Chemical Info: Water Based PaintChemical Name: Not reportedSIC Code: 11652Facility Id: 10000-99999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: rpt. Water Based PaintLocation Description: Max Daily Amt: 10000-99999 Quantity: 365 Container Type: O - Tote BMore Chemical Info: CAS Num:999100 Chemical Id: Submission Code:Chemical Info: Other Chemical 100Chemical Name: Not reportedSIC Code: 11652Facility Id: 50000 - 74999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Point of use - Paint boothsLocation Description: Max Daily Amt: 50000 - 74999 Quantity: 365 Container Type: F - CanMore Chemical Info: CAS Num: Chemical Id: Submission Code:Chemical Info: Water Based PaintChemical Name: Not reportedSIC Code: 11652Facility Id: 50000 - 74999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Paint KitchenLocation Description: Bin Max Daily Amt: 50000 - 74999 Quantity: 365 Container Type: O - ToteMore Chemical Info: CAS Num: Chemical Id: Submission Code:Chemical Info: Water Based PaintChemical Name: Not reportedSIC Code: 11652Facility Id: MASONITE CORPORATION (Continued) S107705938 TC4526392.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: In Silo and Semi Trailer on west side ofLocation Description: Silo Max Daily Amt: 100000 - 999999 Quantity: 365 Container Type: H -More Chemical Info: CAS Num:999054 Chemical Id: Submission Code:Chemical Info: Other Chemical 54Chemical Name: Not reportedSIC Code: 11652Facility Id: 50000 - 74999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Point of Use - Paint boothsLocation Description: Drum Max Daily Amt: 50000 - 74999 Quantity: 365 Container Type: D - SteelMore Chemical Info: CAS Num: Chemical Id: Submission Code:Chemical Info: Water Based PaintChemical Name: Not reportedSIC Code: 11652Facility Id: 10000-99999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: rpt. Wood DustLocation Description: Max Daily Amt: 10000-99999 Quantity: 365 Container Type: H - SiloMore Chemical Info: CAS Num:999054 Chemical Id: Submission Code:Chemical Info: Other Chemical 54Chemical Name: Not reportedSIC Code: 11652Facility Id: 10000-99999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: In Silo and Semi Trailer on west side ofLocation Description: Max Daily Amt: 10000-99999 Quantity: 365 Container Type: H - SiloMore Chemical Info: CAS Num:999054 Chemical Id: Submission Code:Chemical Info: Other Chemical 54Chemical Name: Not reportedSIC Code: 11652Facility Id: 50000 - 74999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Point of Use - Paint boothsLocation Description: Drum Max Daily Amt: 50000 - 74999 Quantity: 365 Container Type: D - SteelMore Chemical Info: CAS Num: Chemical Id: Submission Code:Chemical Info: Water Based PaintChemical Name: Not reportedSIC Code: 11652Facility Id: 50000 - 74999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Point of Use - Paint boothsLocation Description: Bin Max Daily Amt: 50000 - 74999 Quantity: 365 Container Type: O - ToteMore Chemical Info: MASONITE CORPORATION (Continued) S107705938 TC4526392.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other Chemical 54Chemical Name: Not reportedSIC Code: 11652Facility Id: 100000 - 999999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Maintenance Shop rpt. PVA GlueLocation Description: Tote Bin Max Daily Amt: 100000 - 999999 Quantity: 365 Container Type: O -More Chemical Info: CAS Num:9002895 Chemical Id: Submission Code:Chemical Info: Polyvinyl alcoholChemical Name: Not reportedSIC Code: 11652Facility Id: 04 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: rpt. Forktruck BatteriesLocation Description: Max Daily Amt: 04 Quantity: 365 Container Type: OtherMore Chemical Info: CAS Num:7439921 Chemical Id: Submission Code:Chemical Info: LeadChemical Name: 2431SIC Code: 11652Facility Id: 10000-99999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: In paint area on west side of building,Location Description: Max Daily Amt: 10000-99999 Quantity: 365 Container Type: O - Tote BMore Chemical Info: CAS Num:999100 Chemical Id: Submission Code:Chemical Info: Other Chemical 100Chemical Name: Not reportedSIC Code: 11652Facility Id: Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Not reportedLocation Description: Max Daily Amt: Quantity: 0 Container Type:More Chemical Info: CAS Num: Chemical Id: Submission Code:Chemical Info: Not reportedChemical Name: Not reportedSIC Code: 11652Facility Id: 100000 - 999999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: rpt. Wood DustLocation Description: Silo Max Daily Amt: 100000 - 999999 Quantity: 365 Container Type: H -More Chemical Info: CAS Num:999054 Chemical Id: Submission Code:Chemical Info: Other Chemical 54Chemical Name: Not reportedSIC Code: 11652Facility Id: 100000 - 999999 MASONITE CORPORATION (Continued) S107705938 TC4526392.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Paint KitchenLocation Description: Drum Max Daily Amt: 50000 - 74999 Quantity: 365 Container Type: D - SteelMore Chemical Info: CAS Num: Chemical Id: Submission Code:Chemical Info: Water Based PaintChemical Name: Not reportedSIC Code: 11652Facility Id: 10000 - 24999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Wood dust Silo and semi trailerLocation Description: Max Daily Amt: 10000 - 24999 Quantity: 365 Container Type: H - SiloMore Chemical Info: CAS Num: Chemical Id: Submission Code:Chemical Info: Wood DustChemical Name: Not reportedSIC Code: 11652Facility Id: 04 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: In Silo and Semi Trailer on west side ofLocation Description: Max Daily Amt: 04 Quantity: 365 Container Type: SiloMore Chemical Info: CAS Num:999054 Chemical Id: Submission Code:Chemical Info: Other Chemical 54Chemical Name: 2431SIC Code: 11652Facility Id: 04 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: southwest corner of building by LTL DockLocation Description: Max Daily Amt: 04 Quantity: 365 Container Type: OtherMore Chemical Info: CAS Num:7439921 Chemical Id: Submission Code:Chemical Info: LeadChemical Name: 2431SIC Code: 11652Facility Id: 50000 - 74999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Pallet building roomLocation Description: Bin Max Daily Amt: 50000 - 74999 Quantity: 365 Container Type: O - ToteMore Chemical Info: CAS Num: Chemical Id: Submission Code:Chemical Info: PVA GlueChemical Name: Not reportedSIC Code: 11652Facility Id: 100000 - 999999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Grinder Hopper Bin outside of recieveingLocation Description: Other Max Daily Amt: 100000 - 999999 Quantity: 365 Container Type: R -More Chemical Info: CAS Num:999054 Chemical Id: Submission Code:Chemical Info: MASONITE CORPORATION (Continued) S107705938 TC4526392.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAS Num: Chemical Id: Submission Code:Chemical Info: Water Based PaintChemical Name: Not reportedSIC Code: 11652Facility Id: 10000 - 24999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Wood dust Silo and semi trailerLocation Description: Max Daily Amt: 10000 - 24999 Quantity: 365 Container Type: H - SiloMore Chemical Info: CAS Num: Chemical Id: Submission Code:Chemical Info: Wood DustChemical Name: Not reportedSIC Code: 11652Facility Id: 05 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Maintenance Shop rpt. PVA GlueLocation Description: Max Daily Amt: 05 Quantity: 365 Container Type: Tank Inside BuildingMore Chemical Info: CAS Num:9002895 Chemical Id: Submission Code:Chemical Info: Polyvinyl alcoholChemical Name: 2431SIC Code: 11652Facility Id: 04 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: rpt. Water Based PaintLocation Description: Max Daily Amt: 04 Quantity: 365 Container Type: Tote BinMore Chemical Info: CAS Num:999100 Chemical Id: Submission Code:Chemical Info: Other Chemical 100Chemical Name: 2431SIC Code: 11652Facility Id: 05 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Maintenance Shop rpt. PVA GlueLocation Description: Max Daily Amt: 05 Quantity: 365 Container Type: Tank Inside BuildingMore Chemical Info: CAS Num:9002895 Chemical Id: Submission Code:Chemical Info: Polyvinyl alcoholChemical Name: Not reportedSIC Code: 11652Facility Id: 04 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: rpt. Wood DustLocation Description: Max Daily Amt: 04 Quantity: 365 Container Type: SiloMore Chemical Info: CAS Num:999054 Chemical Id: Submission Code:Chemical Info: Other Chemical 54Chemical Name: 2431SIC Code: 11652Facility Id: 50000 - 74999 MASONITE CORPORATION (Continued) S107705938 TC4526392.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WorkType: 574-586-3192 633Phone: Walkerton, IN 46574Mailing City/State/Zip: Not reportedMailing Address3: Not reportedMailing Address2: 111 Muskin DrMailing Address1: DOUG MYERSContact Name: Primary Emergency ContactContact Type: Not reportedType: 574-249-1587Phone: Walkerton, IN 46574Mailing City/State/Zip: Not reportedMailing Address3: Not reportedMailing Address2: 111 Muskin DrMailing Address1: THOMAS SOBIECKContact Name: Secondary Emergency ContactContact Type: Contact: 11652Facility Id: 04 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Southeast building by Polybag machine byLocation Description: Max Daily Amt: 04 Quantity: 365 Container Type: OtherMore Chemical Info: CAS Num:7439921 Chemical Id: Submission Code:Chemical Info: LeadChemical Name: 2431SIC Code: 11652Facility Id: 50000 - 74999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Paint KitchenLocation Description: Bin Max Daily Amt: 50000 - 74999 Quantity: 365 Container Type: O - ToteMore Chemical Info: CAS Num: Chemical Id: Submission Code:Chemical Info: Water Based PaintChemical Name: Not reportedSIC Code: 11652Facility Id: 10000 - 99999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: In paint area on west side of building,Location Description: Bin Max Daily Amt: 10000 - 99999 Quantity: 365 Container Type: O - ToteMore Chemical Info: CAS Num:999100 Chemical Id: Submission Code:Chemical Info: Other Chemical 100Chemical Name: Not reportedSIC Code: 11652Facility Id: 50000 - 74999 Storage Loc: Storage Loc2: Storage Loc3: Storage Loc4 Max Daily Amt:Storage Info: Paint KitchenLocation Description: Max Daily Amt: 50000 - 74999 Quantity: 365 Container Type: F - CanMore Chemical Info: MASONITE CORPORATION (Continued) S107705938 TC4526392.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1 North Dale Marby HwyMailing Address1: MASONITE COORPORATIONContact Name: Business OwnerContact Type: MobileType: 574-286-1074Phone: Walkerton, IN 46574Mailing City/State/Zip: Not reportedMailing Address3: Not reportedMailing Address2: 111 Muskin DrMailing Address1: DOUG MYERSContact Name: Primary Emergency ContactContact Type: Not reportedType: 574-586-3192Phone: Walkerton, IN 46574Mailing City/State/Zip: Not reportedMailing Address3: Not reportedMailing Address2: 111 Muskin DrMailing Address1: DOUG MYERSContact Name: is primary emergency contact forContact Type: Not reportedType: 574-286-1074Phone: Walkerton, IN 46574Mailing City/State/Zip: Not reportedMailing Address3: Not reportedMailing Address2: 111 Muskin DrMailing Address1: DOUG MYERSContact Name: is primary emergency contact forContact Type: Not reportedType: 574-288-4464Phone: Tampa, FL 33602Mailing City/State/Zip: Not reportedMailing Address3: Not reportedMailing Address2: 201 N Franklin St Ste 300Mailing Address1: MASONITE CORPORATIONContact Name: is business owner forContact Type: Not reportedType: 574-586-3192 633Phone: Walkerton, IN 46574Mailing City/State/Zip: Not reportedMailing Address3: Not reportedMailing Address2: 111 Muskin DrMailing Address1: DOUG MYERSContact Name: is primary emergency contact forContact Type: Not reportedType: 574-586-3192Phone: Tampa, FL 33602Mailing City/State/Zip: Not reportedMailing Address3: Not reportedMailing Address2: 201 N Franklin St Ste 300Mailing Address1: MASONITE CORPORATIONContact Name: is business owner forContact Type: MASONITE CORPORATION (Continued) S107705938 TC4526392.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WorkType: 574-586-3192Phone: Tampa, FL 33609Mailing City/State/Zip: Not reportedMailing Address3: Not reportedMailing Address2: MASONITE CORPORATION (Continued) S107705938 07/13/1990Closed Date: GasolineSubstance Desc: 1000Tank Capacity: Not reportedInstall Date: Permanently Out of ServiceTank Status: 1Tank Number: Walkerton, IN 46574Mailing City,St,Zip: Not reportedMailing Address 2: 506 Roosevelt RdMailing Address: John Glenn School CorporationCompany Name: 6246Owner Id: 11633Facility ID: UST: 890 ft. 0.169 mi. Relative: Higher Actual: 714 ft. 1/8-1/4 WALKERTON, IN 46574 South 406 ADAMS ST N/A 7 USTUREY MIDDLE SCHOOL U000190073 2000Tank Capacity: Not reportedInstall Date: Permanently Out of ServiceTank Status: 1Tank Number: South Bend, IN 466240627Mailing City,St,Zip: Not reportedMailing Address 2: Po Box 627Mailing Address: Gafill Projects IncCompany Name: 6044Owner Id: 15419Facility ID: UST: LowPriority: NFA-Unconditional ClosureDescription: 199002541Incident Number: 15419Facility ID: LowPriority: NFA-Unconditional ClosureDescription: 199006521Incident Number: 15419Facility ID: LUST: 1276 ft. 0.242 mi. Relative: Higher Actual: 720 ft. 1/8-1/4 WALKERTON, IN 46574 ESE UST511 ROOSEVELT RD N/A 8 LUSTGAFILL PROPERTY U001081991 TC4526392.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Used OilSubstance Desc: 1500Tank Capacity: Not reportedInstall Date: Permanently Out of ServiceTank Status: 8Tank Number: 06/08/1990Closed Date: OtherSubstance Desc: 1500Tank Capacity: Not reportedInstall Date: Permanently Out of ServiceTank Status: 7Tank Number: 06/08/1990Closed Date: OtherSubstance Desc: 1500Tank Capacity: Not reportedInstall Date: Permanently Out of ServiceTank Status: 6Tank Number: 06/08/1990Closed Date: GasolineSubstance Desc: 500Tank Capacity: Not reportedInstall Date: Permanently Out of ServiceTank Status: 5Tank Number: 06/08/1990Closed Date: GasolineSubstance Desc: 500Tank Capacity: Not reportedInstall Date: Permanently Out of ServiceTank Status: 4Tank Number: 06/08/1990Closed Date: GasolineSubstance Desc: 2000Tank Capacity: Not reportedInstall Date: Permanently Out of ServiceTank Status: 3Tank Number: 06/08/1990Closed Date: GasolineSubstance Desc: 2000Tank Capacity: Not reportedInstall Date: Permanently Out of ServiceTank Status: 2Tank Number: 06/08/1990Closed Date: GasolineSubstance Desc: GAFILL PROPERTY (Continued)U001081991 TC4526392.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/08/1990Closed Date: GasolineSubstance Desc: 1500Tank Capacity: Not reportedInstall Date: Permanently Out of ServiceTank Status: 9Tank Number: 06/08/1990Closed Date: GAFILL PROPERTY (Continued)U001081991 Not reportedInstall Date: Permanently Out of ServiceTank Status: 4Tank Number: 01/01/1998Closed Date: GasolineSubstance Desc: 550Tank Capacity: Not reportedInstall Date: Permanently Out of ServiceTank Status: 3Tank Number: 01/01/1998Closed Date: GasolineSubstance Desc: 2000Tank Capacity: Not reportedInstall Date: Permanently Out of ServiceTank Status: 2Tank Number: 01/01/1998Closed Date: GasolineSubstance Desc: 2000Tank Capacity: Not reportedInstall Date: Permanently Out of ServiceTank Status: 1Tank Number: Walkerton, IN 46574Mailing City,St,Zip: Not reportedMailing Address 2: 706 Jackson StMailing Address: Albert HuhnkeCompany Name: 5666Owner Id: 13141Facility ID: UST: LowPriority: NFA-Unconditional ClosureDescription: 199807546Incident Number: 13141Facility ID: LUST: 1721 ft. 0.326 mi. Relative: Lower Actual: 703 ft. 1/4-1/2 WALKERTON, IN 46574 East UST107 MICHIGAN ST N/A 9 LUSTHUHNKE TIRE SER 1000754683 TC4526392.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/01/1998Closed Date: Used OilSubstance Desc: 550Tank Capacity: HUHNKE TIRE SER (Continued)1000754683 TC4526392.2s Page 33 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 1 records.WALKERTON U004003257WELCO TRUCK STOP #9US 6 E46574LUST, USTTC4526392.2s Page 34 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4526392.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/06/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4526392.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 312-886-6186 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 312-886-6186 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 312-886-6186 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 312-886-6186 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies TC4526392.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/29/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually State- and tribal - equivalent CERCLIS SHWS: List of Hazardous Waste Response Sites Scored Using the Indiana Scoring Model List of hazardous waste response sites scored utilizing the Indiana Scoring Model. The Indiana Scoring Model is a method of prioritizing, for state response actions, those hazardous substances response sites which are not on the National Priorities List. The ISM serves as the Commissioners management tool to address those sites which pose the most significant threat to human health and the environment in addition to assuring the departments resources are allocated accordingly. Date of Government Version: 03/01/2007 Date Data Arrived at EDR: 08/27/2007 Date Made Active in Reports: 09/18/2007 Number of Days to Update: 22 Source: Department of Environmental Management Telephone: 317-308-3052 Last EDR Contact: 11/25/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: No Update Planned TC4526392.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal landfill and/or solid waste disposal site lists SWF/LF: Permitted Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 08/04/2015 Date Data Arrived at EDR: 09/18/2015 Date Made Active in Reports: 10/07/2015 Number of Days to Update: 19 Source: Department of Environmental Management Telephone: 317-232-0066 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Semi-Annually OPEN DUMPS: Open Dump Waste Sites Open Dumps are sites that are not regulated and are illegal dump sites of solid waste, as defined by IAC 10-2-28 329 and IAC 10-2-128 of the Indiana Administrative Code. Date of Government Version: 06/26/2009 Date Data Arrived at EDR: 12/11/2013 Date Made Active in Reports: 01/20/2014 Number of Days to Update: 40 Source: Department of Environmental Management Telephone: 317-232-8726 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Lust Leaking Underground Storage Tank List Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 11/02/2015 Date Data Arrived at EDR: 12/03/2015 Date Made Active in Reports: 12/21/2015 Number of Days to Update: 18 Source: Department of Environmental Management Telephone: 317-232-8900 Last EDR Contact: 12/03/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Annually INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/08/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/27/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/27/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually TC4526392.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 10/08/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 10/30/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 11/04/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies UST: Indiana Registered Underground Storage Tanks Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. TC4526392.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/02/2015 Date Data Arrived at EDR: 12/03/2015 Date Made Active in Reports: 12/21/2015 Number of Days to Update: 18 Source: Department of Environmental Management Telephone: 317-308-3008 Last EDR Contact: 12/03/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Quarterly INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 11/05/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). TC4526392.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 10/30/2015 Next Scheduled EDR Contact: 02/09/2016 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 07/28/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 60 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/27/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies State and tribal institutional control / engineering control registries AUL: Sites with Restrictions Activity and use limitations include both engineering controls and institutional controls. A listing of Comfort/Site Status Letter sites that have been issued with controls. Date of Government Version: 11/09/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 12/21/2015 Number of Days to Update: 17 Source: Department of Environmental Management Telephone: 317-232-8603 Last EDR Contact: 11/25/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/28/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies TC4526392.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING VCP: Voluntary Remediation Program Site List A current list of Voluntary Remediation Program sites that are no longer confidential. Date of Government Version: 08/22/2014 Date Data Arrived at EDR: 08/22/2014 Date Made Active in Reports: 09/12/2014 Number of Days to Update: 21 Source: Department of Environmental Management Telephone: 317-234-0966 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually State and tribal Brownfields sites BROWNFIELDS: Brownfields Site List A brownfield site is an industrial or commercial property that is abandoned, inactive, or underutilized, on which expansion or redeveloopment is complicated due to the actual or perceived environmental contamination. Date of Government Version: 11/30/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 12/21/2015 Number of Days to Update: 17 Source: Department of Environmental Management Telephone: 317-233-2570 Last EDR Contact: 11/30/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Semi-Annually ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 09/21/2015 Date Data Arrived at EDR: 09/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 103 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/21/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites SWTIRE: Waste Tire Sites Listing This listing consists of Tire Sites - sites which contain tires - either for processing, for storage, or transport - as well as some illegal tire dumps, as defined by IC 13-11-2-251, IC 13-11-2-252, and IC 13-11-250.5 of the Indiana Code. Date of Government Version: 08/04/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 10/07/2015 Number of Days to Update: 28 Source: Department of Environmental Management Telephone: 317-232-8726 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies SWRCY: Recycling Facilities A listing of recycling facilities located in the state of Indiana. Date of Government Version: 05/01/2014 Date Data Arrived at EDR: 07/28/2014 Date Made Active in Reports: 09/12/2014 Number of Days to Update: 46 Source: Department of Environmental Management Telephone: 317-234-4050 Last EDR Contact: 01/22/2016 Next Scheduled EDR Contact: 05/02/2016 Data Release Frequency: Varies TC4526392.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/12/2015 Date Data Arrived at EDR: 09/04/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: No Update Planned CDL: Clandestine Drug Lab Listing A listing of clandestine drub labs that have been cleaned up. Date of Government Version: 10/05/2015 Date Data Arrived at EDR: 10/07/2015 Date Made Active in Reports: 11/16/2015 Number of Days to Update: 40 Source: Department of Environmental Management Telephone: 317-416-5031 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly DEL SHWS: Deleted Commissioner’s Bulletin Sites List A listing of sites deleted/removed from the Commissioner’s Bulletin List Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/04/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 10 Source: Department of Environmental Management Telephone: 317-234-0347 Last EDR Contact: 11/25/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies TC4526392.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/12/2015 Date Data Arrived at EDR: 09/04/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/25/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/30/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/30/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually SPILLS: Spills Incidents Oil, hazardous, or objectionable materials that may be released to soil and water. Date of Government Version: 11/02/2015 Date Data Arrived at EDR: 12/03/2015 Date Made Active in Reports: 12/21/2015 Number of Days to Update: 18 Source: Department of Environmental Management Telephone: 317-308-3038 Last EDR Contact: 12/03/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Semi-Annually SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/07/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/11/2013 Number of Days to Update: 39 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. TC4526392.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/11/2002 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/28/2013 Number of Days to Update: 56 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 312-886-6186 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC4526392.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/01/2015 Date Data Arrived at EDR: 09/03/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/10/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC4526392.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC4526392.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/12/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 06/26/2015 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 95 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 12/07/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Quarterly TC4526392.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 01/13/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 10/29/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC4526392.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 11/07/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. TC4526392.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/22/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/22/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/18/2015 Date Data Arrived at EDR: 09/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 125 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 12/03/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies TC4526392.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/20/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 Source: EPA Telephone: (312) 353-2000 Last EDR Contact: 12/10/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Quarterly AIRS: Permitted Sources & Emissions Listing Current permitted sources and emissions inventory information. Date of Government Version: 10/08/2015 Date Data Arrived at EDR: 10/09/2015 Date Made Active in Reports: 11/16/2015 Number of Days to Update: 38 Source: Department of Environmental Management Telephone: 317-233-0185 Last EDR Contact: 01/04/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies BULK: Registered Bulk Fertilizer and Pesticide Storage Facilities A listing of registered dry or liquid bulk fertilizer and pesticide storage facilities. Date of Government Version: 04/01/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 04/23/2015 Number of Days to Update: 15 Source: Office of Indiana State Chemist Telephone: 765-494-0579 Last EDR Contact: 12/30/2015 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies CFO: Confined Feeding Operations This dataset consists of Confined Feeding Operations - i.e. A swine, chicken, turkey, beef or dairy agri-business that has large enough numbers of animals that IDEM regulates for environmental concerns, as defined by IC 13-18-10 of the Indiana Code. Date of Government Version: 09/03/2013 Date Data Arrived at EDR: 12/11/2013 Date Made Active in Reports: 01/17/2014 Number of Days to Update: 37 Source: Department of Environmental Management Telephone: 317-232-8726 Last EDR Contact: 12/12/2014 Next Scheduled EDR Contact: 03/23/2015 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal ash disposal site locations. Date of Government Version: 06/30/2015 Date Data Arrived at EDR: 09/18/2015 Date Made Active in Reports: 10/07/2015 Number of Days to Update: 19 Source: Department of Environmental Management Telephone: 317-233-4624 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies TC4526392.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DRYCLEANERS: Drycleaner Facility Listing A list of drycleaners involved in the Indiana 5-Star Environmental Recognition Program. It is a voluntary program that ranks participating drycleaners on a scale of one to five stars. The program recognizes those drycleaners willing to do more for the environment and worker safety than the rules require. These drycleaners are going above and beyond the rules to protect the environment, their employees and their neighbors and customers. Date of Government Version: 06/11/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/09/2015 Number of Days to Update: 23 Source: Department of Environmental Management Telephone: 800-988-7901 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial assurance information. Date of Government Version: 07/08/2015 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 07/16/2015 Number of Days to Update: 6 Source: Department of Environmental Management Telephone: 317-233-1052 Last EDR Contact: 01/04/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing Financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 07/08/2015 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 07/16/2015 Number of Days to Update: 6 Source: Department of Environmental Management Telephone: 317-233-1052 Last EDR Contact: 01/04/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies IND WASTE: Industrial Waste Sites Listing The listing contains industrial waste site locations in Indiana, provided by personnel of Indiana Department of Environmental Management, Office of Land Quality. Date of Government Version: 08/04/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 10/07/2015 Number of Days to Update: 28 Source: Department of Environmental Management Telephone: 317-232-8726 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Quarterly IN MANIFEST: Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 07/16/2015 Number of Days to Update: 6 Source: Department of Environmental Management Telephone: 317-233-4624 Last EDR Contact: 01/05/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Annually NPDES: NPDES Permit Listing A listing of active NPDES Permit Section facility locations. Date of Government Version: 11/11/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 12/21/2015 Number of Days to Update: 38 Source: Department of Environmental Management Telephone: 317-233-0676 Last EDR Contact: 01/11/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies TC4526392.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OISC: Office of Indiana State Chemist Database Restricted use pesticide dealers and pesticide & fertilizer applicators. Date of Government Version: 09/21/2015 Date Data Arrived at EDR: 09/23/2015 Date Made Active in Reports: 10/07/2015 Number of Days to Update: 14 Source: Office of Indiana State Chemist & Seed Telephone: 765-494-1492 Last EDR Contact: 12/22/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Quarterly SCP: State Cleanup Program Sites The goals for the State Cleanup Section are to mitigate risk to human health and the environment. Date of Government Version: 11/30/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 12/21/2015 Number of Days to Update: 17 Source: Department of Environmental Management Telephone: 317-233-0068 Last EDR Contact: 11/30/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Quarterly TIER 2: Tier 2 Facility Listing A listing of facilities which store or manufacture hazardous materials that submit a chemical inventory report. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 09/17/2015 Date Made Active in Reports: 10/07/2015 Number of Days to Update: 20 Source: Department of Environmental Management Telephone: 317-233-0066 Last EDR Contact: 11/25/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies UIC: UIC Site Listing A listing of class II well locations Date of Government Version: 12/02/2015 Date Data Arrived at EDR: 12/08/2015 Date Made Active in Reports: 01/14/2016 Number of Days to Update: 37 Source: Department of Natural Resources Telephone: 317-232-0045 Last EDR Contact: 11/30/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC4526392.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Management in Indiana. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environmental Management Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Management in Indiana. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/20/2014 Number of Days to Update: 203 Source: Department of Environmental Management Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Management in Indiana. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environmental Management Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4526392.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/16/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 11/02/2015 Date Data Arrived at EDR: 11/08/2015 Date Made Active in Reports: 12/09/2015 Number of Days to Update: 31 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 11/08/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 01/19/2016 Next Scheduled EDR Contact: 05/02/2016 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Annually VT MANIFEST: Hazardous Waste Manifest Data Hazardous waste manifest information. Date of Government Version: 11/16/2015 Date Data Arrived at EDR: 11/23/2015 Date Made Active in Reports: 01/07/2016 Number of Days to Update: 45 Source: Department of Environmental Conservation Telephone: 802-241-3443 Last EDR Contact: 01/19/2016 Next Scheduled EDR Contact: 05/02/2016 Data Release Frequency: Annually TC4526392.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness 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 sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Listing Source: Family & Social Services Administration Telephone: 317-232-4740 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 TC4526392.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4526392.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4526392.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2013Version Date: 5946932 HAMLET, INSouthwest Map: 2013Version Date: 5945129 WALKERTON, INTarget Property Map: USGS TOPOGRAPHIC MAP 713 ft. above sea levelElevation: 4590720.5UTM Y (Meters): 542745.6UTM X (Meters): Zone 16Universal Tranverse Mercator: 86.488108 - 86˚ 29’ 17.19’’Longitude (West): 41.468858 - 41˚ 28’ 7.89’’Latitude (North): TARGET PROPERTY COORDINATES WALKERTON, IN 46574 204 ROOSEVELT ROAD 204 ROOSEVELT ROAD TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4526392.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 713 ft. North South West East728724721720721721719716712713700695694699709708704706706695695698700705701721720714713716715701697700700709706706General NNEGeneral 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 to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4526392.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER 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 determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR 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, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapWALKERTON NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 18141C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapST JOSEPH, IN FEMA FLOOD ZONE FEMA Flood Electronic 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, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4526392.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratified SequenceCategory:PaleozoicEra: MississippianSystem: Osagean and Kinderhookian SeriesSeries: M1Code: (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 speed GEOLOGIC 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 plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® 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 6 412 8 14 5 49 1 3 7 11 10 13 2 0 1/16 1/8 1/4 Miles TC4526392.2s Page A-6 Min: 4.5 Max: 7.3 Min: 14.11 Max: 141.14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsand79 inches46 inches 3 Min: 4.5 Max: 7.3 Min: 42.34 Max: 141.14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsand46 inches11 inches 2 Min: 4.5 Max: 7.3 Min: 42.34 Max: 141.14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsand11 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: LowCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: sandSoil Surface Texture: ColomaSoil 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 patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The 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® TC4526392.2s Page A-7 Min: 5.6 Max: 7.3 Min: 42.34 Max: 141.14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloamy sand59 inches35 inches 4 Min: 5.1 Max: 7.3 Min: 14.11 Max: 42.34 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam35 inches14 inches 3 Min: 5.1 Max: 7.3 Min: 14.11 Max: 42.34 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam14 inches 9 inches 2 Min: 5.6 Max: 7.3 Min: 14.11 Max: 42.34 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: LowCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: OshtemoSoil Component Name: Soil Map ID: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4526392.2s Page A-8 Soil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: WaterSoil Component Name: Soil Map ID: 4 No Layer Information available. > 30 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Unknown Excessively drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: PsammentsSoil Component Name: Soil Map ID: 3 Min: 7.4 Max: 8.4 141.14 Min: Max: 141.14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular gravelly sand sand to sand to sand to coarse gravelly coarse stratified79 inches59 inches 5 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4526392.2s Page A-9 Min: 6.6 Max: 7.8 Min: 4.23 Max: 14.11 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam42 inches38 inches 3 Min: 6.1 Max: 7.3 Min: 4.23 Max: 14.11 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam38 inches14 inches 2 Min: 6.1 Max: 7.3 Min: 4.23 Max: 14.11 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claymucky loam14 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro 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: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: All hydric Poorly drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: mucky loamSoil Surface Texture: RensselaerSoil Component Name: Soil Map ID: 5 No Layer Information available. > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Unknown ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4526392.2s Page A-10 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: All hydric Poorly drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: silty clay loamSoil Surface Texture: MilfordSoil Component Name: Soil Map ID: 6 Min: 7.4 Max: 8.4 Min: 0.42 Max: 1.41 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED 50%), Lean Clay. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam79 inches75 inches 5 Min: 7.4 Max: 8.4 Min: 4.23 Max: 14.11 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay loam sand to silt stratified fine75 inches42 inches 4 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4526392.2s Page A-11 > 30 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: LowCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Somewhat poorly drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: BradySoil Component Name: Soil Map ID: 7 Min: 6.6 Max: 8.4 Min: 1.41 Max: 4.23 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay silty clay clay loam to loam to silty stratified silt59 inches50 inches 3 Min: 5.6 Max: 7.8 Min: 1.41 Max: 4.23 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay50 inches18 inches 2 Min: 5.6 Max: 7.3 Min: 4.23 Max: 14.11 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam18 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4526392.2s Page A-12 > 30 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Somewhat poorly drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: loamSoil Surface Texture: WaterfordSoil Component Name: Soil Map ID: 8 Min: 5.1 Max: 7.3 Min: 14.11 Max: 42.34 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam 9 inches 0 inches 4 Min: 6.6 Max: 8.4 141.14 Min: Max: 141.14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granulargravelly sand79 inches55 inches 3 Min: 5.1 Max: 7.3 Min: 14.11 Max: 42.34 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloamy sand55 inches37 inches 2 Min: 5.1 Max: 6.5 Min: 14.11 Max: 42.34 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam37 inches 9 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4526392.2s Page A-13 Min: 6.1 Max: 7.3 Min: 42.34 Max: 141.14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloamy sand50 inches46 inches 5 Min: 6.6 Max: 8.4 141.14 Min: Max: 141.14 Gravel. fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular sand gravelly coarse79 inches50 inches 4 Min: 6.6 Max: 7.8 141.14 Min: Max: 141.14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloamy sand46 inches40 inches 3 Min: 6.1 Max: 7.8 Min: 14.11 Max: 42.34 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED 50%), Lean Clay. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam40 inches 7 inches 2 Min: 6.1 Max: 7.8 Min: 14.11 Max: 42.34 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED 50%), Lean Clay. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4526392.2s Page A-14 Min: 7.4 Max: 8.4 Min: 0.42 Max: 1.41 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED 50%), Lean Clay. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam79 inches75 inches 5 Min: 7.4 Max: 8.4 Min: 4.23 Max: 14.11 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay loam sand to silt stratified fine75 inches42 inches 4 Min: 6.6 Max: 7.8 Min: 4.23 Max: 14.11 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam42 inches38 inches 3 Min: 6.1 Max: 7.3 Min: 4.23 Max: 14.11 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam38 inches14 inches 2 Min: 6.1 Max: 7.3 Min: 4.23 Max: 14.11 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayloam14 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro 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: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Poorly drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: loamSoil Surface Texture: RensselaerSoil Component Name: Soil Map ID: 9 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4526392.2s Page A-15 5.6 Max: 6 Min: Min: 42.34 Max: 141.14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. 200), Fine passing No. pct. or less materials (35 Granular gravelly sand loamy sand to stratified85 inches59 inches 4 4.5 Max: 5 Min: Min: 4.23 Max: 14.11 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay clay loam gravelly sandy59 inches46 inches 3 4.5 Max: 5 Min: Min: 4.23 Max: 14.11 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam46 inches 9 inches 2 Min: 4.5 Max: 5.5 Min: 4.23 Max: 14.11 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro 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: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: TracySoil Component Name: Soil Map ID: 10 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4526392.2s Page A-16 Min: 4.5 Max: 7.3 Min: 42.34 Max: 141.14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsand79 inches40 inches 4 Min: 4.5 Max: 7.3 Min: 42.34 Max: 141.14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsand40 inches20 inches 3 Min: 4.5 Max: 7.3 Min: 42.34 Max: 141.14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloamy sand20 inches11 inches 2 Min: 4.5 Max: 7.3 Min: 42.34 Max: 141.14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloamy sand11 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: LowCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: loamy sandSoil Surface Texture: TynerSoil Component Name: Soil Map ID: 11 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4526392.2s Page A-17 Poorly drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: silt loamSoil Surface Texture: SouthwestSoil Component Name: Soil Map ID: 13 Min: 6.1 Max: 8.4 Min: 42.34 Max: 141.14 sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsand79 inches61 inches 3 Min: 5.6 Max: 7.3 Min: 42.34 Max: 141.14 sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularfine sand61 inches22 inches 2 Min: 5.6 Max: 7.8 Min: 42.34 Max: 141.14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloamy fine sand22 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 7 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Poorly drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: loamy fine sandSoil Surface Texture: MaumeeSoil Component Name: Soil Map ID: 12 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4526392.2s Page A-18 Min: 7.4 Max: 8.4 Min: 1.41 Max: 4.23 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilt loam79 inches75 inches 6 Min: 6.1 Max: 7.8 Min: 1.41 Max: 4.23 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam75 inches44 inches 5 Min: 6.1 Max: 7.3 Min: 1.41 Max: 4.23 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam44 inches33 inches 4 Min: 6.1 Max: 7.3 Min: 1.41 Max: 4.23 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam33 inches22 inches 3 Min: 6.1 Max: 7.3 Min: 4.23 Max: 14.11 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam22 inches 9 inches 2 Min: 6.1 Max: 7.3 Min: 4.23 Max: 14.11 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilt loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro 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: HighCorrosion Potential - Uncoated Steel: Hydric Status: All hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4526392.2s Page A-19 0 - 1/8 Mile SouthUSGS40000302906 A1 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 0.001 milesFederal FRDS PWS 1.000Federal 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 an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 5.1 Max: 7.3 Min: 1.41 Max: 42.34 soils, Peat. Highly organicA-8muck79 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro 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: HighCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Very poorly drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: muckSoil Surface Texture: HoughtonSoil Component Name: Soil Map ID: 14 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4526392.2s Page A-20 1/4 - 1/2 Mile ENEINLIT2000093170 E29 1/4 - 1/2 Mile WNWINDNR3000004986 24 1/4 - 1/2 Mile NNWINDNR3000015421 23 1/4 - 1/2 Mile WSWINDNR3000004988 22 1/4 - 1/2 Mile SWINDNR3000178807 C19 1/4 - 1/2 Mile SWINDNR3000179091 C18 1/4 - 1/2 Mile SWINDNR3000165933 C17 1/4 - 1/2 Mile SWINDNR3000112766 C16 1/4 - 1/2 Mile SWINDNR3000112833 C15 1/8 - 1/4 Mile NNEINDNR3000325860 B14 1/8 - 1/4 Mile NNEINLIT2000093209 B13 1/8 - 1/4 Mile SSEINLIT2000092956 A11 1/8 - 1/4 Mile SSEINDNR3000325442 A10 1/8 - 1/4 Mile SSEINPWS0000002035 A9 0 - 1/8 Mile SouthINPWS0000002036 A7 0 - 1/8 Mile SouthINLIT2000092975 A6 0 - 1/8 Mile SouthINLIT2000092974 A5 0 - 1/8 Mile SouthINDNR3000322911 A4 0 - 1/8 Mile SouthINDNR3000325232 A3 STATE DATABASE WELL INFORMATION LOCATION FROM 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 LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile SouthUSGS40000302871 88 1/2 - 1 Mile SEUSGS40000302878 Q87 1/2 - 1 Mile SSEUSGS40000302879 75 1/2 - 1 Mile SSEUSGS40000302880 N67 1/2 - 1 Mile SouthUSGS40000302877 63 1/2 - 1 Mile SSWUSGS40000302890 49 1/4 - 1/2 Mile NEUSGS40000302917 H44 1/4 - 1/2 Mile NEUSGS40000302916 G38 1/4 - 1/2 Mile ENEUSGS40000302913 E31 1/4 - 1/2 Mile SWUSGS40000302899 C28 1/4 - 1/2 Mile SWUSGS40000302900 C27 1/4 - 1/2 Mile SWUSGS40000302897 C26 1/4 - 1/2 Mile SWUSGS40000302898 C25 1/4 - 1/2 Mile SEUSGS40000302902 D21 1/4 - 1/2 Mile SEUSGS40000302903 D20 1/8 - 1/4 Mile NorthUSGS40000302914 B12 1/8 - 1/4 Mile SSEUSGS40000302904 A8 0 - 1/8 Mile SouthUSGS40000302907 A2 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4526392.2s Page A-21 1/2 - 1 Mile EastINDNR3000025243 90 1/2 - 1 Mile SWINDNR3000239780 89 1/2 - 1 Mile SEINLIT2000092682 Q86 1/2 - 1 Mile SEINDNR3000325380 Q85 1/2 - 1 Mile SSWINDNR3000039723 84 1/2 - 1 Mile ESEINDNR3000087942 P83 1/2 - 1 Mile ESEINDNR3000019290 P82 1/2 - 1 Mile SSEINDNR3000005514 81 1/2 - 1 Mile NNEINDNR3000190893 O80 1/2 - 1 Mile NNEINDNR3000178969 O79 1/2 - 1 Mile NNEINDNR3000165931 O78 1/2 - 1 Mile SWINDNR3000106679 77 1/2 - 1 Mile SouthINDNR3000197238 76 1/2 - 1 Mile SSEINLIT2000092684 N74 1/2 - 1 Mile SSEINDNR3000325929 N73 1/2 - 1 Mile SSEINDNR3000193827 N72 1/2 - 1 Mile SSEINDNR3000005512 N71 1/2 - 1 Mile SSEINDNR3000004989 N70 1/2 - 1 Mile SSEINDNR3000256592 N69 1/2 - 1 Mile SSEINDNR3000216741 N68 1/2 - 1 Mile SEINDNR3000005376 66 1/2 - 1 Mile SSWINDNR3000099379 65 1/2 - 1 Mile SSEINDNR3000256591 K64 1/2 - 1 Mile WNWINDNR3000204047 M62 1/2 - 1 Mile WNWINDNR3000257481 M61 1/2 - 1 Mile WNWINDNR3000165934 M60 1/2 - 1 Mile WNWINDNR3000182036 M59 1/2 - 1 Mile WSWINDNR3000129203 L58 1/2 - 1 Mile WSWINDNR3000031535 L57 1/2 - 1 Mile ESEINDNR3000103962 56 1/2 - 1 Mile SSEINDNR3000191362 K55 1/2 - 1 Mile SSWINDNR3000204033 J54 1/2 - 1 Mile SSWINDNR3000182037 J53 1/2 - 1 Mile ESEINDNR3000007599 52 1/2 - 1 Mile EastINDNR3000177487 I51 1/2 - 1 Mile EastINDNR3000174931 I50 1/2 - 1 Mile NorthINDNR3000204046 48 1/4 - 1/2 Mile NorthINDNR3000257482 47 1/4 - 1/2 Mile NEINDNR3000320464 H46 1/4 - 1/2 Mile NEINLIT2000093251 H45 1/4 - 1/2 Mile NNEINDNR3000004984 43 1/4 - 1/2 Mile NEINDNR3000216468 G42 1/4 - 1/2 Mile NEINDNR3000256674 G41 1/4 - 1/2 Mile NEINDNR3000000342 G40 1/4 - 1/2 Mile NEINDNR3000015420 G39 1/4 - 1/2 Mile NEINDNR3000325254 G37 1/4 - 1/2 Mile NEINLIT2000093227 G36 1/4 - 1/2 Mile ESEINDNR3000165932 35 1/4 - 1/2 Mile WestINDNR3000191058 F34 1/4 - 1/2 Mile WestINDNR3000004987 F33 1/4 - 1/2 Mile WestINDNR3000004985 F32 1/4 - 1/2 Mile ENEINDNR3000320459 E30 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® 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. 7 20 7207 2 0720 720 7207207 20 720720720 7 2 0720 7 2 0 72 0 7207 20720720720 720720720 7 2 0 720720 7207 2072 0720 720720 720720 720 720720720 720 7207 2 0 720 7 7 20720720 7 720720 IN TC4526392.2s Page A-23 Quaternary SystemFormation type: Other aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: UnknownVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 710Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: 24000Sourcemap scale:-86.488346Longitude: 41.4672668Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: ENTERED BY KKFOWLER FROM IDNR DATA BASEMonloc desc: WellMonloc type: 26863Monloc name: IN002-412802086291801Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: A2 South 0 - 1/8 Mile Higher USGS40000302907FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 100Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NGVD29Vert coord refsys: UnknownVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 710Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: 24000Sourcemap scale:-86.4880682Longitude: 41.4672668Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: ENTERED BY KKFOWLER FROM IDNR DATA BASEMonloc desc: WellMonloc type: 26873 REFERENCE NUMBER FROM IDNR-DOW DATABASEMonloc name: IN002-412802086291701Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: A1 South 0 - 1/8 Mile Lower USGS40000302906FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-24 A4 South 0 - 1/8 Mile Higher INDNR3000322911IN WELLS INDNR3000325232Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=26873&_from=SUMMARY&_action=DetailsReport: Actual LocationLoc type: 4590742.63773Utmy nad83: 542747.749442Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 710Dblgrndele: 03-NOV-61Dtmcompdat: 0Dblscreend: 0Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 0Dblcasingl: 0Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542750Dblutmx: 4590525Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: Not ReportedStrownerad:Not ReportedStrowner: 100Dbldepth: 0Dblstatic: 0Dblscreenl: 0Dblbedro 1: 0Dblpumprat: 0Dblbedrock: 0Dblbailerr: 610Dblaquelv: 26873Dblrefno: 325232Objectid: A3 South 0 - 1/8 Mile Lower INDNR3000325232IN WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 95Welldepth:19611114Construction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-25 100Depth: 100Lith depth: 216.966362Z dem m: 712Z dem f: 710Z: 26873Alias : 9130Index : 92974Lith 2 id:92974Lith 2: 0Perimeter: 0Area: A5 South 0 - 1/8 Mile Lower INLIT2000092974IN WELLS INDNR3000322911Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=26863&_from=SUMMARY&_action=DetailsReport: Actual LocationLoc type: 4590742.63739Utmy nad83: 542722.74936Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 710Dblgrndele: 14-NOV-61Dtmcompdat: 12Dblscreend: 0Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 75Dblcasingl: 12Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542725Dblutmx: 4590525Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: Not ReportedStrownerad:WALKERTON WATER DEPT.Strowner: 95Dbldepth: 12Dblstatic: 20Dblscreenl: 0Dblbedro 1: 608Dblpumprat: 0Dblbedrock: 0Dblbailerr: 615Dblaquelv: 26863Dblrefno: 322911Objectid: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-26 -86.4883668031629Longitude: 41.4670998129912Latitude: SWEdr src: IN_WELLS_LITH_201209Edr tblname:GOVEdr ll src: 13256380.3178657Edr y: -25257410.4896665Edr x: -86.4883668031629Edr longitude: 41.4670998129912Edr latitude: INLIT2000092975Site id: 0Brdepth: 0Location b: Not ReportedProject id: Not ReportedEntry date: IDNRRecord sou: DANCEntered by: Layne - Northern Co (Mishawaka)Driller na: 0Owner zip: Not ReportedOwner addr: 1961-11-14 00:00:00Comp date: 12Static: 95Depth: 95Lith depth: 217.558355Z dem m: 714Z dem f: 710Z: 26863Alias : 9121Index : 92975Lith 2 id:92975Lith 2: 0Perimeter: 0Area: A6 South 0 - 1/8 Mile Higher INLIT2000092975IN WELLS 13256379.8007371Y coord: -25257323.0635274X coord: -86.488067431856Longitude: 41.4670984810517Latitude: SWEdr src: IN_WELLS_LITH_201209Edr tblname:GOVEdr ll src: 13256379.8007371Edr y: -25257323.0635274Edr x: -86.488067431856Edr longitude: 41.4670984810517Edr latitude: INLIT2000092974Site id: 0Brdepth: 0Location b: Not ReportedProject id: Not ReportedEntry date: IDNRRecord sou: DANCEntered by: Ed Brooks Well DrillingDriller na: 0Owner zip: Not ReportedOwner addr: 1961-11-03 00:00:00Comp date: 0Static: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-27 Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 96Welldepth:19610407Construction date: Not ReportedAquifer type: Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NGVD29Vert coord refsys: UnknownVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 710Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: 24000Sourcemap scale:-86.4872349Longitude: 41.4667113Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: ENTERED BY KKFOWLER FROM IDNR DATA BASEMonloc desc: WellMonloc type: 26868Monloc name: IN002-412800086291401Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: A8 SSE 1/8 - 1/4 Mile Lower USGS40000302904FED USGS INPWS0000002036Site id: IDEMSampler:01-NOV-00Gps correc: -86.488073279Longitude: 41.467085782Latitude: 222.769Msl meters: 188.38Hae meters: 542748.52Utm east: 4590736.587Utm north: 24Dataownerc: Point SourceDesccode 2: Regulated UnitDesccode 1: FacilityDesccode t: G3aMethod cod: Not ReportedWell num d: 2Well numbe:5271017Pwsid: A7 South 0 - 1/8 Mile Lower INPWS0000002036IN WELLS 13256380.3178657Y coord: -25257410.4896665X coord: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-28 12Dblscreend: 0Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 76Dblcasingl: 12Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542825Dblutmx: 4590475Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: Not ReportedStrownerad:WALKERTON WATER DEPT.Strowner: 96Dbldepth: 11.5Dblstatic: 20Dblscreenl: 0Dblbedro 1: 439Dblpumprat: 0Dblbedrock: 0Dblbailerr: 613Dblaquelv: 26868Dblrefno: 325442Objectid: A10 SSE 1/8 - 1/4 Mile Higher INDNR3000325442IN WELLS INPWS0000002035Site id: IDEMSampler:01-NOV-00Gps correc: -86.487259356Longitude: 41.466675105Latitude: 229.546Msl meters: 195.157Hae meters: 542816.757Utm east: 4590691.397Utm north: 24Dataownerc: Point SourceDesccode 2: Regulated UnitDesccode 1: FacilityDesccode t: G3aMethod cod: Not ReportedWell num d: 1Well numbe:5271017Pwsid: A9 SSE 1/8 - 1/4 Mile Higher INPWS0000002035IN WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-29 B12 North 1/8 - 1/4 Mile Lower USGS40000302914FED USGS 13256203.3959044Y coord: -25257061.8215082X coord: -86.4871728668493Longitude: 41.4666441233208Latitude: SWEdr src: IN_WELLS_LITH_201209Edr tblname:GOVEdr ll src: 13256203.3959044Edr y: -25257061.8215082Edr x: -86.4871728668493Edr longitude: 41.4666441233208Edr latitude: INLIT2000092956Site id: 0Brdepth: 0Location b: Not ReportedProject id: Not ReportedEntry date: IDNRRecord sou: DANCEntered by: Layne - Northern Co (Mishawaka)Driller na: 0Owner zip: Not ReportedOwner addr: 1961-04-07 00:00:00Comp date: 11.5Static: 96Depth: 97Lith depth: 217.272358Z dem m: 713Z dem f: 710Z: 26868Alias : 9126Index : 92956Lith 2 id:92956Lith 2: 0Perimeter: 0Area: A11 SSE 1/8 - 1/4 Mile Higher INLIT2000092956IN WELLS INDNR3000325442Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=26868&_from=SUMMARY&_action=DetailsReport: Actual LocationLoc type: 4590692.63742Utmy nad83: 542822.750287Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 710Dblgrndele: 07-APR-61Dtmcompdat: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-30 -86.4871285011381Longitude: 41.4722735862367Latitude: SWEdr src: IN_WELLS_LITH_201209Edr tblname:GOVEdr ll src: 13258389.128271Edr y: -25257048.8652804Edr x: -86.4871285011381Edr longitude: 41.4722735862367Edr latitude: INLIT2000093209Site id: 0Brdepth: 0Location b: Not ReportedProject id: Not ReportedEntry date: IDNRRecord sou: DANCEntered by: George WarnerDriller na: 0Owner zip: RR WALKERTON INOwner addr: 1967-11-10 00:00:00Comp date: 4Static: 81Depth: 81Lith depth: 210.52244Z dem m: 691Z dem f: 695Z: 26893Alias : 9141Index : 93209Lith 2 id:93209Lith 2: 0Perimeter: 0Area: B13 NNE 1/8 - 1/4 Mile Lower INLIT2000093209IN WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 81Welldepth:19671110Construction date: Not ReportedAquifer type: Quaternary SystemFormation type: Other aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: UnknownVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 695Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: 24000Sourcemap scale:-86.4872349Longitude: 41.4722669Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: ENTERED BY KKFOWLER FROM IDNR DATA BASEMonloc desc: WellMonloc type: 26893 REFERENCE NUMBER FROM IDNR-DOW DATABASEMonloc name: IN002-412820086291401Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-31 C15 SW 1/4 - 1/2 Mile Higher INDNR3000112833IN WELLS INDNR3000325860Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=26893&_from=SUMMARY&_action=DetailsReport: Actual LocationLoc type: 4591317.6541Utmy nad83: 542822.74283Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 695Dblgrndele: 10-NOV-67Dtmcompdat: 1.25Dblscreend: 0Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 79Dblcasingl: 2Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542825Dblutmx: 4591100Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: RR, WALKERTON, INStrownerad:JOHN NEWLANDStrowner: 81Dbldepth: 4Dblstatic: 4Dblscreenl: 0Dblbedro 1: 0Dblpumprat: 0Dblbedrock: 0Dblbailerr: 616Dblaquelv: 26893Dblrefno: 325860Objectid: B14 NNE 1/8 - 1/4 Mile Lower INDNR3000325860IN WELLS 13258389.128271Y coord: -25257048.8652804X coord: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-32 141Dbldepth: 0Dblstatic: 0Dblscreenl: 0Dblbedro 1: 0Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 227477Dblrefno: 112766Objectid: C16 SW 1/4 - 1/2 Mile Higher INDNR3000112766IN WELLS INDNR3000112833Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=227476&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4590575.62984Utmy nad83: 542493.750607Utmx nad83: (219)586-2412Strownertx:Not ReportedStrpumptyp: 0Dblgrndele: 10-MAY-95Dtmcompdat: 6Dblscreend: 4Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BNSLStrgroutm: 0Dblgroutt: PVCStrcasingm: 71Dblcasingl: 6Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542496Dblutmx: 4590358Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: Not ReportedStrownerad:J F AND ASSOCStrowner: 91Dbldepth: 20Dblstatic: 20Dblscreenl: 0Dblbedro 1: 300Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 227476Dblrefno: 112833Objectid: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-33 0Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542496Dblutmx: 4590358Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: 510 ROOSEVELT RD., WALKERTON, INStrownerad:WALKERTON WATER CO.Strowner: 140Dbldepth: 0Dblstatic: 0Dblscreenl: 0Dblbedro 1: 0Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 333516Dblrefno: 165933Objectid: C17 SW 1/4 - 1/2 Mile Higher INDNR3000165933IN WELLS INDNR3000112766Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=227477&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4590575.62984Utmy nad83: 542493.750607Utmx nad83: (219)586-2412Strownertx:Not ReportedStrpumptyp: 0Dblgrndele: 30-DEC-99Dtmcompdat: 0Dblscreend: 0Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 0Dblcasingl: 0Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542496Dblutmx: 4590358Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: Not ReportedStrownerad:J F AND ASSOCStrowner: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-34 4Dblscreend: 0Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BNSLStrgroutm: 0Dblgroutt: PVCStrcasingm: 80Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542496Dblutmx: 4590358Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: WALKERTON, INStrownerad:TOWN OF WALKERTONStrowner: 85Dbldepth: 12.25Dblstatic: 5Dblscreenl: 0Dblbedro 1: 30Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 319043Dblrefno: 179091Objectid: C18 SW 1/4 - 1/2 Mile Higher INDNR3000179091IN WELLS INDNR3000165933Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=333516&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4590575.62984Utmy nad83: 542493.750607Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 0Dblgrndele: 28-DEC-99Dtmcompdat: 0Dblscreend: 0Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BNSLStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 0Dblcasingl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-35 D20 SE 1/4 - 1/2 Mile Higher USGS40000302903FED USGS INDNR3000178807Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=319042&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4590575.62984Utmy nad83: 542493.750607Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 0Dblgrndele: 17-SEP-98Dtmcompdat: 4Dblscreend: 0Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BNSLStrgroutm: 0Dblgroutt: PVCStrcasingm: 85Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542496Dblutmx: 4590358Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: WALKERTON, INStrownerad:TOWN OF WALKERTONStrowner: 90Dbldepth: 12Dblstatic: 5Dblscreenl: 0Dblbedro 1: 40Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 319042Dblrefno: 178807Objectid: C19 SW 1/4 - 1/2 Mile Higher INDNR3000178807IN WELLS INDNR3000179091Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=319043&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4590575.62984Utmy nad83: 542493.750607Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 0Dblgrndele: 17-SEP-98Dtmcompdat: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-36 Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 141Welldepth:19421015Construction date: Not ReportedAquifer type: Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 710Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:10Horiz Acc measure: 24000Sourcemap scale:-86.484457Longitude: 41.4656002Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: EST. KDEBROKA/KKF/LDA - DATA FROM IDNR BULLETIN 15Monloc desc: WellMonloc type: 35/1W-24M2Monloc name: IN002-412756086290401Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: D21 SE 1/4 - 1/2 Mile Higher USGS40000302902FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 142Welldepth:19420904Construction date: Not ReportedAquifer type: Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 710Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:10Horiz Acc measure: 24000Sourcemap scale:-86.4847348Longitude: 41.4656002Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: EST. KDEBROKA/KKF/LDA - DATA FROM IDNR BULLETIN 15Monloc desc: WellMonloc type: 35/1W-24M1Monloc name: IN002-412756086290501Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-37 91Dbldepth: 10Dblstatic: 10Dblscreenl: 0Dblbedro 1: 100Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 45566Dblrefno: 15404Objectid: 23 NNW 1/4 - 1/2 Mile Lower INDNR3000015421IN WELLS INDNR3000004988Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=26888&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4590774.63239Utmy nad83: 542292.747555Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 0Dblgrndele: 31-AUG-66Dtmcompdat: 1.25Dblscreend: 0Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 71Dblcasingl: 2Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542295Dblutmx: 4590557Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: WALKERTON, INStrownerad:ROBERT GRIPEStrowner: 75Dbldepth: 3Dblstatic: 4Dblscreenl: 0Dblbedro 1: 0Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 26888Dblrefno: 4845Objectid: 22 WSW 1/4 - 1/2 Mile Higher INDNR3000004988IN WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-38 2Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542293Dblutmx: 4590961Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: WALKERTON, INStrownerad:MRS. CORENE SMITHStrowner: 41Dbldepth: 0Dblstatic: 0Dblscreenl: 0Dblbedro 1: 0Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 26878Dblrefno: 4843Objectid: 24 WNW 1/4 - 1/2 Mile Lower INDNR3000004986IN WELLS INDNR3000015421Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=45566&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4591381.65124Utmy nad83: 542491.740933Utmx nad83: (219)586-3143Strownertx:SStrpumptyp: 0Dblgrndele: 25-AUG-93Dtmcompdat: 3Dblscreend: 2Dblpumphou: 0Dblpumpdw: 60Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BENSEALStrgroutm: 25Dblgroutt: PVCStrcasingm: 81Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: HAMLETStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542494Dblutmx: 4591164Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: 449 LIBERTY ST., WALKERTON, INStrownerad:TEACHERS CREDIT UNIONStrowner: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-39 C26 SW 1/4 - 1/2 Mile Higher USGS40000302897FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 163Welldepth:19420802Construction date: Not ReportedAquifer type: Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 715Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:10Horiz Acc measure: 24000Sourcemap scale:-86.492235Longitude: 41.4653223Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: EST. KDEBROKA/KKF/LDA - DATA FROM IDNR BULLETIN 15Monloc desc: WellMonloc type: 35/1W-23J2Monloc name: IN002-412755086293202Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: C25 SW 1/4 - 1/2 Mile Higher USGS40000302898FED USGS INDNR3000004986Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=26878&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4591178.64308Utmy nad83: 542290.742687Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 0Dblgrndele: 15-SEP-59Dtmcompdat: 0Dblscreend: 0Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 0Dblcasingl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-40 Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 98Welldepth:19450411Construction date: Not ReportedAquifer type: Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 715Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:10Horiz Acc measure: 24000Sourcemap scale:-86.492235Longitude: 41.4653223Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: EST. KDEBROKA/KKF/LDA - DATA FROM IDNR BULLETIN 15Monloc desc: WellMonloc type: 35/1W-23J4Monloc name: IN002-412755086293204Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: C27 SW 1/4 - 1/2 Mile Higher USGS40000302900FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 92Welldepth:19320900Construction date: Not ReportedAquifer type: Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 715Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:10Horiz Acc measure: 24000Sourcemap scale:-86.492235Longitude: 41.4653223Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: EST. KDEBROKA/KKF/LDA - DATA FROM IDNR BULLETIN 15Monloc desc: WellMonloc type: 35/1W-23J1Monloc name: IN002-412755086293201Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-41 0Location b: Not ReportedProject id: Not ReportedEntry date: IDNRRecord sou: DANCEntered by: Norris - JackDriller na: 0Owner zip: SR23 WALKERTON INOwner addr: 1983-04-11 00:00:00Comp date: 12Static: 64Depth: 64Lith depth: 213.760401Z dem m: 701Z dem f: 702Z: 26913Alias : 9157Index : 93170Lith 2 id:93170Lith 2: 0Perimeter: 0Area: E29 ENE 1/4 - 1/2 Mile Lower INLIT2000093170IN WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 100Welldepth:19450309Construction date: Not ReportedAquifer type: Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 715Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:10Horiz Acc measure: 24000Sourcemap scale:-86.492235Longitude: 41.4653223Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: EST. KDEBROKA/KKF/LDA - DATA FROM IDNR BULLETIN 15Monloc desc: WellMonloc type: 35/1W-23J3Monloc name: IN002-412755086293203Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: C28 SW 1/4 - 1/2 Mile Higher USGS40000302899FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-42 INDNR3000320459Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=26913&_from=SUMMARY&_action=DetailsReport: Actual LocationLoc type: 4591242.65794Utmy nad83: 543247.745168Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 702Dblgrndele: 11-APR-83Dtmcompdat: 4Dblscreend: 2Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 42Dbllinerto: 1.25Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 59Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543250Dblutmx: 4591025Dblutmy: 24Dblsec1: 35NStrtwn1:1WStrrng1: SR23, WALKERTON, INStrownerad:ROBERT THROMStrowner: 64Dbldepth: 12Dblstatic: 5Dblscreenl: 0Dblbedro 1: 30Dblpumprat: 0Dblbedrock: 0Dblbailerr: 638Dblaquelv: 26913Dblrefno: 320459Objectid: E30 ENE 1/4 - 1/2 Mile Lower INDNR3000320459IN WELLS 13258117.9755016Y coord: -25255564.0742118X coord: -86.4820441654094Longitude: 41.471575245491Latitude: SWEdr src: IN_WELLS_LITH_201209Edr tblname:GOVEdr ll src: 13258117.9755016Edr y: -25255564.0742118Edr x: -86.4820441654094Edr longitude: 41.471575245491Edr latitude: INLIT2000093170Site id: 0Brdepth: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-43 12Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542090Dblutmx: 4590759Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: Not ReportedStrownerad:Not ReportedStrowner: 92Dbldepth: 20Dblstatic: 20.5Dblscreenl: 0Dblbedro 1: 260Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 26858Dblrefno: 4842Objectid: F32 West 1/4 - 1/2 Mile Lower INDNR3000004985IN WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 64Welldepth:19830411Construction date: Not ReportedAquifer type: Quaternary SystemFormation type: Other aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: UnknownVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 702Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: 24000Sourcemap scale:-86.481957Longitude: 41.4717114Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: ENTERED BY KKFOWLER FROM IDNR DATA BASEMonloc desc: WellMonloc type: 26913 REFERENCE NUMBER FROM IDNR-DOW DATABASEMonloc name: IN002-412818086285501Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: E31 ENE 1/4 - 1/2 Mile Lower USGS40000302913FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-44 1.25Dblscreend: 0Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 0Dblcasingl: 0Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542090Dblutmx: 4590759Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: 414 WASHINGTON ST., WALKERTON, INStrownerad:MRS. SHORTStrowner: 85Dbldepth: 19Dblstatic: 4Dblscreenl: 0Dblbedro 1: 0Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 26883Dblrefno: 4844Objectid: F33 West 1/4 - 1/2 Mile Lower INDNR3000004987IN WELLS INDNR3000004985Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=26858&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4590976.63495Utmy nad83: 542087.744437Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 0Dblgrndele: 26-OCT-32Dtmcompdat: 10Dblscreend: 8Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 72.5Dblcasingl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-45 35 ESE 1/4 - 1/2 Mile Higher INDNR3000165932IN WELLS INDNR3000191058Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=325369&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4590976.63495Utmy nad83: 542087.744437Utmx nad83: (219)586-3494Strownertx:SStrpumptyp: 0Dblgrndele: 16-MAR-99Dtmcompdat: 5Dblscreend: 1Dblpumphou: 0Dblpumpdw: 25Dblpumpset: 0Dbllinerto: 0Dbllinerdi: QUICK GROUTStrgroutm: 0Dblgroutt: PVCStrcasingm: 106Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542090Dblutmx: 4590759Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: 7839 N. TIPPECANOE DR., WALKERTON, INStrownerad:TOM KOESEMAStrowner: 110Dbldepth: 8Dblstatic: 4Dblscreenl: 0Dblbedro 1: 50Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 325369Dblrefno: 191058Objectid: F34 West 1/4 - 1/2 Mile Lower INDNR3000191058IN WELLS INDNR3000004987Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=26883&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4590976.63495Utmy nad83: 542087.744437Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 0Dblgrndele: 08-JUL-61Dtmcompdat: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-46 100Depth: 100Lith depth: 214.833388Z dem m: 705Z dem f: 704Z: 26903Alias : 9149Index : 93227Lith 2 id:93227Lith 2: 0Perimeter: 0Area: G36 NE 1/4 - 1/2 Mile Lower INLIT2000093227IN WELLS INDNR3000165932Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=333511&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4590578.64089Utmy nad83: 543303.75322Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 0Dblgrndele: 31-DEC-99Dtmcompdat: 6Dblscreend: 0Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BNSLStrgroutm: 0Dblgroutt: SDR21Strcasingm: 130Dblcasingl: 6.9Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543306Dblutmx: 4590361Dblutmy: 24Dblsec1: 35NStrtwn1:1WStrrng1: 510 ROOSEVELT RD., WALKERTON, INStrownerad:WALKERTON WATER CO.Strowner: 145Dbldepth: 19Dblstatic: 15Dblscreenl: 0Dblbedro 1: 130Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 333511Dblrefno: 165932Objectid: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-47 3Dblscreend: 20Dblpumphou: 5Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 90Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543250Dblutmx: 4591150Dblutmy: 24Dblsec1: 35NStrtwn1:1WStrrng1: P.O.BOX 420, LANSING, ILStrownerad:DAVE STRILICHStrowner: 100Dbldepth: 13Dblstatic: 10Dblscreenl: 0Dblbedro 1: 14Dblpumprat: 0Dblbedrock: 0Dblbailerr: 604Dblaquelv: 26903Dblrefno: 325254Objectid: G37 NE 1/4 - 1/2 Mile Lower INDNR3000325254IN WELLS 13258555.1396225Y coord: -25255561.4568967X coord: -86.4820352029976Longitude: 41.4727011366425Latitude: SWEdr src: IN_WELLS_LITH_201209Edr tblname:GOVEdr ll src: 13258555.1396225Edr y: -25255561.4568967Edr x: -86.4820352029976Edr longitude: 41.4727011366425Edr latitude: INLIT2000093227Site id: 0Brdepth: 0Location b: Not ReportedProject id: Not ReportedEntry date: IDNRRecord sou: DANCEntered by: Water - Inc.Driller na: 60438Owner zip: P.O.BOX 420 LANSING ILOwner addr: 1982-10-26 00:00:00Comp date: 13Static: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-48 84Dbldepth: 27Dblstatic: 5Dblscreenl: 0Dblbedro 1: 40Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 45844Dblrefno: 15403Objectid: G39 NE 1/4 - 1/2 Mile Lower INDNR3000015420IN WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 100Welldepth:19821026Construction date: Not ReportedAquifer type: Quaternary SystemFormation type: Other aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: UnknownVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 704Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: 24000Sourcemap scale:-86.481957Longitude: 41.4728225Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: ENTERED BY KKFOWLER FROM IDNR DATA BASEMonloc desc: WellMonloc type: 26903 REFERENCE NUMBER FROM IDNR-DOW DATABASEMonloc name: IN002-412822086285501Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: G38 NE 1/4 - 1/2 Mile Lower USGS40000302916FED USGS INDNR3000325254Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=26903&_from=SUMMARY&_action=DetailsReport: Actual LocationLoc type: 4591367.6613Utmy nad83: 543247.743687Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 704Dblgrndele: 26-OCT-82Dtmcompdat: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-49 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543303Dblutmx: 4591167Dblutmy: 24Dblsec1: 35NStrtwn1:1WStrrng1: 69165 ST RD 23 WALKERTON INStrownerad:ULLERYStrowner: 46Dbldepth: 21Dblstatic: 5Dblscreenl: 0Dblbedro 1: 40Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 3847Dblrefno: 221Objectid: G40 NE 1/4 - 1/2 Mile Lower INDNR3000000342IN WELLS INDNR3000015420Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=45844&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4591384.66249Utmy nad83: 543300.743667Utmx nad83: (219)586-2824Strownertx:SStrpumptyp: 0Dblgrndele: 21-AUG-91Dtmcompdat: 4Dblscreend: 1Dblpumphou: 0Dblpumpdw: 64Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BENSEALStrgroutm: 29Dblgroutt: PVCStrcasingm: 79Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543303Dblutmx: 4591167Dblutmy: 24Dblsec1: 35NStrtwn1:1WStrrng1: R. #1 WILLOW RD.,WALKERTON,INStrownerad:OLIVE MANKOWSKIStrowner: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-50 4Dblscreend: 1Dblpumphou: 0Dblpumpdw: 40Dblpumpset: 0Dbllinerto: 0Dbllinerdi: QUICK GROUTStrgroutm: 0Dblgroutt: PVCStrcasingm: 60Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543303Dblutmx: 4591167Dblutmy: 24Dblsec1: 35NStrtwn1:1WStrrng1: 69999 WILLOW RD WALKERTON, INStrownerad:JANELLE BOTTORFStrowner: 65Dbldepth: 2Dblstatic: 5Dblscreenl: 0Dblbedro 1: 70Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 403740Dblrefno: 256674Objectid: G41 NE 1/4 - 1/2 Mile Lower INDNR3000256674IN WELLS INDNR3000000342Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=3847&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4591384.66249Utmy nad83: 543300.743667Utmx nad83: (219)586-7140Strownertx:SStrpumptyp: 0Dblgrndele: 27-MAY-92Dtmcompdat: 4Dblscreend: 1Dblpumphou: 5Dblpumpdw: 30Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BNSLStrgroutm: 35Dblgroutt: PVCStrcasingm: 41Dblcasingl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-51 43 NNE 1/4 - 1/2 Mile Higher INDNR3000004984IN WELLS INDNR3000216468Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=388594&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4591384.66249Utmy nad83: 543300.743667Utmx nad83: (574)586-2368Strownertx:SStrpumptyp: 0Dblgrndele: 23-MAR-05Dtmcompdat: 4Dblscreend: 1Dblpumphou: 0Dblpumpdw: 50Dblpumpset: 0Dbllinerto: 0Dbllinerdi: QUICK GROUTStrgroutm: 0Dblgroutt: PVCStrcasingm: 100Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543303Dblutmx: 4591167Dblutmy: 24Dblsec1: 35NStrtwn1:1WStrrng1: 72983 SR 23, WALKERTON, INStrownerad:TERRY HOWARDStrowner: 105Dbldepth: 25Dblstatic: 5Dblscreenl: 0Dblbedro 1: 55Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 388594Dblrefno: 216468Objectid: G42 NE 1/4 - 1/2 Mile Lower INDNR3000216468IN WELLS INDNR3000256674Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=403740&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4591384.66249Utmy nad83: 543300.743667Utmx nad83: (574)586-9161Strownertx:SStrpumptyp: 0Dblgrndele: 08-MAY-07Dtmcompdat: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-52 24000Sourcemap scale:-86.4808459Longitude: 41.4733781Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: ENTERED BY KKFOWLER FROM IDNR DATA BASEMonloc desc: WellMonloc type: 26908 REFERENCE NUMBER FROM IDNR-DOW DATABASEMonloc name: IN002-412824086285101Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: H44 NE 1/4 - 1/2 Mile Lower USGS40000302917FED USGS INDNR3000004984Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=26898&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4591584.66505Utmy nad83: 543098.7406Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 0Dblgrndele: 18-APR-62Dtmcompdat: 1Dblscreend: 3Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 42Dbllinerto: 1Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 65Dblcasingl: 2Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543101Dblutmx: 4591367Dblutmy: 24Dblsec1: 35NStrtwn1:1WStrrng1: WALKERTON, INStrownerad:MRS. OLIVE BUCKMASTERStrowner: 80Dbldepth: 0Dblstatic: 5Dblscreenl: 0Dblbedro 1: 0Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 26898Dblrefno: 4841Objectid: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-53 H46 NE 1/4 - 1/2 Mile Lower INDNR3000320464IN WELLS 13258815.3453221Y coord: -25255210.1485309X coord: -86.4808322258828Longitude: 41.4733712721631Latitude: SWEdr src: IN_WELLS_LITH_201209Edr tblname:GOVEdr ll src: 13258815.3453221Edr y: -25255210.1485309Edr x: -86.4808322258828Edr longitude: 41.4733712721631Edr latitude: INLIT2000093251Site id: 0Brdepth: 0Location b: Not ReportedProject id: Not ReportedEntry date: IDNRRecord sou: DLFEntered by: Langefeldt & PayneDriller na: 0Owner zip: Not ReportedOwner addr: 1983-06-21 00:00:00Comp date: 13.5Static: 96Depth: 96Lith depth: 215.300382Z dem m: 706Z dem f: 705Z: 26908Alias : 9153Index : 93251Lith 2 id:93251Lith 2: 0Perimeter: 0Area: H45 NE 1/4 - 1/2 Mile Lower INLIT2000093251IN WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 96Welldepth:19830621Construction date: Not ReportedAquifer type: Quaternary SystemFormation type: Other aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: UnknownVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 705Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-54 105Dbldepth: 26Dblstatic: 5Dblscreenl: 0Dblbedro 1: 60Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 398697Dblrefno: 257482Objectid: 47 North 1/4 - 1/2 Mile Higher INDNR3000257482IN WELLS INDNR3000320464Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=26908&_from=SUMMARY&_action=DetailsReport: Actual LocationLoc type: 4591442.66469Utmy nad83: 543347.743142Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 705Dblgrndele: 21-JUN-83Dtmcompdat: 0Dblscreend: 2Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 84Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543350Dblutmx: 4591225Dblutmy: 24Dblsec1: 35NStrtwn1:1WStrrng1: Not ReportedStrownerad:TEACHER’S CREDIT UNIONStrowner: 96Dbldepth: 13.5Dblstatic: 10Dblscreenl: 0Dblbedro 1: 55Dblpumprat: 0Dblbedrock: 0Dblbailerr: 609Dblaquelv: 26908Dblrefno: 320464Objectid: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-55 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542678Dblutmx: 4591568Dblutmy: 14Dblsec1: 35NStrtwn1:1WStrrng1: 32011 TYLER RD WALKERTON INStrownerad:RICHARD ULLERYStrowner: 72Dbldepth: 21Dblstatic: 5Dblscreenl: 0Dblbedro 1: 35Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 384017Dblrefno: 204046Objectid: 48 North 1/2 - 1 Mile Lower INDNR3000204046IN WELLS INDNR3000257482Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=398697&_from=SUMMARY&_action=DetailsReport: Estimated Location/Geocoding addressesLoc type: 4591711.66555Utmy nad83: 542889.738364Utmx nad83: (574)586-3893Strownertx:SStrpumptyp: 0Dblgrndele: 07-APR-06Dtmcompdat: 4Dblscreend: 1Dblpumphou: 0Dblpumpdw: 55Dblpumpset: 0Dbllinerto: 0Dbllinerdi: QUICK GROUTStrgroutm: 4Dblgroutt: PVCStrcasingm: 100Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542892Dblutmx: 4591494Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: 70021 WILLOW RD WALKERTON, INStrownerad:ROBERT SMITHStrowner: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-56 I50 East 1/2 - 1 Mile Lower INDNR3000174931IN WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 124Welldepth:19360807Construction date: Not ReportedAquifer type: Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 718Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:10Horiz Acc measure: 24000Sourcemap scale:-86.4919571Longitude: 41.4617112Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: EST. KDEBROKA/KKF/LDA - DATA FROM IDNR BULLETIN 15Monloc desc: WellMonloc type: 35/1W-23R1Monloc name: IN002-412742086293101Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: 49 SSW 1/2 - 1 Mile Higher USGS40000302890FED USGS INDNR3000204046Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=384017&_from=SUMMARY&_action=DetailsReport: Estimated Location/Geocoding addressesLoc type: 4591785.66454Utmy nad83: 542675.736733Utmx nad83: (000)586-3834Strownertx:SStrpumptyp: 0Dblgrndele: 11-MAR-04Dtmcompdat: 4Dblscreend: 1.5Dblpumphou: 3Dblpumpdw: 43Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BENSEALStrgroutm: 60Dblgroutt: PVCStrcasingm: 67Dblcasingl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-57 135Dbldepth: 14Dblstatic: 20Dblscreenl: 0Dblbedro 1: 450Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 339246Dblrefno: 177487Objectid: I51 East 1/2 - 1 Mile Lower INDNR3000177487IN WELLS INDNR3000174931Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=339245&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4590979.65714Utmy nad83: 543704.749812Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 0Dblgrndele: 20-APR-00Dtmcompdat: 6.9Dblscreend: 3Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BNSLStrgroutm: 0Dblgroutt: SDR 21-27.6Strcasingm: 0Dblcasingl: 6.9Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543707Dblutmx: 4590762Dblutmy: 24Dblsec1: 35NStrtwn1:1WStrrng1: 510 ROOSEVELT RD WALKERTON, INStrownerad:WALKERTON WATER COMPANYStrowner: 150Dbldepth: 23Dblstatic: 17Dblscreenl: 0Dblbedro 1: 450Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 339245Dblrefno: 174931Objectid: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-58 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543608Dblutmx: 4590260Dblutmy: 24Dblsec1: 35NStrtwn1:1WStrrng1: 1230 HARRISON AVE., WALKERTON, IN.Strownerad:Not ReportedStrowner: 73Dbldepth: 36Dblstatic: 5Dblscreenl: 0Dblbedro 1: 0Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 2385Dblrefno: 7456Objectid: 52 ESE 1/2 - 1 Mile Higher INDNR3000007599IN WELLS INDNR3000177487Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=339246&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4590979.65714Utmy nad83: 543704.749812Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 0Dblgrndele: 19-APR-00Dtmcompdat: 6.9Dblscreend: 3Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BNSLStrgroutm: 0Dblgroutt: SDR 27.6-21Strcasingm: 0Dblcasingl: 6.9Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543707Dblutmx: 4590762Dblutmy: 24Dblsec1: 35NStrtwn1:1WStrrng1: 510 ROOSEVELT RD WALKERTON, INStrownerad:WALKERTON WATER COMPANYStrowner: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-59 5Dblscreend: 1Dblpumphou: 5Dblpumpdw: 40Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BENSEALStrgroutm: 7Dblgroutt: PVCStrcasingm: 17Dblcasingl: 5Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542317Dblutmx: 4589815Dblutmy: 26Dblsec1: 35NStrtwn1:1WStrrng1: 128 SUNSET DR WALKERTON INStrownerad:J F NEW & ASSOCStrowner: 32Dbldepth: 5Dblstatic: 15Dblscreenl: 0Dblbedro 1: 40Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 351810Dblrefno: 182037Objectid: J53 SSW 1/2 - 1 Mile Higher INDNR3000182037IN WELLS INDNR3000007599Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=2385&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4590477.64225Utmy nad83: 543605.755397Utmx nad83: Not ReportedStrownertx:SStrpumptyp: 0Dblgrndele: 31-MAR-92Dtmcompdat: 4Dblscreend: 0Dblpumphou: 0Dblpumpdw: 50Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BENSEALStrgroutm: 40Dblgroutt: PLASTICStrcasingm: 68Dblcasingl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-60 K55 SSE 1/2 - 1 Mile Higher INDNR3000191362IN WELLS INDNR3000204033Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=381391&_from=SUMMARY&_action=DetailsReport: Estimated Location/Geocoding addressesLoc type: 4590005.61228Utmy nad83: 542314.75688Utmx nad83: (574)586-2412Strownertx:SStrpumptyp: 0Dblgrndele: 14-JUN-04Dtmcompdat: 6Dblscreend: 1Dblpumphou: 40Dblpumpdw: 63Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BENStrgroutm: 130Dblgroutt: PVCStrcasingm: 140Dblcasingl: 6Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542317Dblutmx: 4589788Dblutmy: 26Dblsec1: 35NStrtwn1:1WStrrng1: 134 SUNSET ST WALKERTON, INStrownerad:J F NURSERYStrowner: 160Dbldepth: 11Dblstatic: 20Dblscreenl: 0Dblbedro 1: 500Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 381391Dblrefno: 204033Objectid: J54 SSW 1/2 - 1 Mile Higher INDNR3000204033IN WELLS INDNR3000182037Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=351810&_from=SUMMARY&_action=DetailsReport: Estimated Location/Geocoding addressesLoc type: 4590032.613Utmy nad83: 542314.756555Utmx nad83: (000)586-2412Strownertx:SStrpumptyp: 0Dblgrndele: 18-APR-01Dtmcompdat: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-61 60Dbldepth: 38Dblstatic: 5Dblscreenl: 0Dblbedro 1: 40Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 263573Dblrefno: 103962Objectid: 56 ESE 1/2 - 1 Mile Higher INDNR3000103962IN WELLS INDNR3000191362Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=343259&_from=SUMMARY&_action=DetailsReport: Estimated Location/Geocoding addressesLoc type: 4589975.62389Utmy nad83: 543243.760172Utmx nad83: (219)586-3819Strownertx:Not ReportedStrpumptyp: 0Dblgrndele: 30-DEC-99Dtmcompdat: 4Dblscreend: 1Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BENTONITEStrgroutm: 51Dblgroutt: PVCStrcasingm: 57Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543246Dblutmx: 4589758Dblutmy: 25Dblsec1: 35NStrtwn1:1WStrrng1: 123 SHAMROCK DR WALKERTON INStrownerad:RANDY DAILEYStrowner: 62Dbldepth: 28Dblstatic: 5Dblscreenl: 0Dblbedro 1: 30Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 343259Dblrefno: 191362Objectid: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-62 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: LAKEVILLEStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 541690Dblutmx: 4590350Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: 871 WUEEN RD. WALKERTON, INDIANAStrownerad:MARK SHAWStrowner: 73Dbldepth: 15Dblstatic: 5Dblscreenl: 0Dblbedro 1: 35Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 67881Dblrefno: 31535Objectid: L57 WSW 1/2 - 1 Mile Lower INDNR3000031535IN WELLS INDNR3000103962Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=263573&_from=SUMMARY&_action=DetailsReport: Estimated Location/Geocoding addressesLoc type: 4590401.64147Utmy nad83: 543699.756596Utmx nad83: Not ReportedStrownertx:SStrpumptyp: 0Dblgrndele: 25-JUL-90Dtmcompdat: 4Dblscreend: 1Dblpumphou: 5Dblpumpdw: 45Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BNSLStrgroutm: 60Dblgroutt: PVCStrcasingm: 55Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543702Dblutmx: 4590184Dblutmy: 24Dblsec1: 35NStrtwn1:1WStrrng1: 1111 HARRISON, WALKERTON INStrownerad:RODGERSStrowner: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-63 4Dblscreend: 2Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BNSLStrgroutm: 50Dblgroutt: PVCStrcasingm: 52Dblcasingl: 5Dblcasingd: 0Dblbailerh: 0Dblbailerd: HAMLETStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 541690Dblutmx: 4590350Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: 506 ROOSEVELT RD, WALKERTON, INStrownerad:JOHN GLENN SCHOOLSStrowner: 62Dbldepth: 16Dblstatic: 10Dblscreenl: 0Dblbedro 1: 70Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 276364Dblrefno: 129203Objectid: L58 WSW 1/2 - 1 Mile Lower INDNR3000129203IN WELLS INDNR3000031535Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=67881&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4590567.61898Utmy nad83: 541687.748075Utmx nad83: (000)586-3388Strownertx:SStrpumptyp: 0Dblgrndele: 14-FEB-94Dtmcompdat: 4Dblscreend: 0Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BENSEALStrgroutm: 43Dblgroutt: PVCStrcasingm: 68Dblcasingl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-64 M60 WNW 1/2 - 1 Mile Lower INDNR3000165934IN WELLS INDNR3000182036Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=351854&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4591377.64022Utmy nad83: 541679.738214Utmx nad83: Not ReportedStrownertx:SStrpumptyp: 0Dblgrndele: 10-MAY-01Dtmcompdat: 4Dblscreend: 0Dblpumphou: 0Dblpumpdw: 40Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BENSEALStrgroutm: 0Dblgroutt: PVCStrcasingm: 115Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 541682Dblutmx: 4591160Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: 70178 SR 104 WALKERTON INStrownerad:CODAYStrowner: 120Dbldepth: 20Dblstatic: 5Dblscreenl: 0Dblbedro 1: 12Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 351854Dblrefno: 182036Objectid: M59 WNW 1/2 - 1 Mile Lower INDNR3000182036IN WELLS INDNR3000129203Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=276364&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4590567.61898Utmy nad83: 541687.748075Utmx nad83: (219)586-3129Strownertx:Not ReportedStrpumptyp: 0Dblgrndele: 11-JUL-96Dtmcompdat: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-65 121Dbldepth: 17Dblstatic: 5Dblscreenl: 0Dblbedro 1: 30Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 398693Dblrefno: 257481Objectid: M61 WNW 1/2 - 1 Mile Lower INDNR3000257481IN WELLS INDNR3000165934Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=333576&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4591377.64022Utmy nad83: 541679.738214Utmx nad83: (000)287-6670Strownertx:SStrpumptyp: 0Dblgrndele: 29-OCT-99Dtmcompdat: 4Dblscreend: 1Dblpumphou: 5Dblpumpdw: 60Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BNSLStrgroutm: 0Dblgroutt: PVCStrcasingm: 95Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: HAMLETStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 541682Dblutmx: 4591160Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: 70150 SR104, WALKERTON, INStrownerad:MIKE & JAMIE KOOZANStrowner: 100Dbldepth: 15Dblstatic: 5Dblscreenl: 0Dblbedro 1: 40Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 333576Dblrefno: 165934Objectid: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-66 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: HAMLETStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 541682Dblutmx: 4591160Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: 70096 ST RD 104, WALKERTON, INStrownerad:PLACE BUILDERSStrowner: 116Dbldepth: 40Dblstatic: 5Dblscreenl: 0Dblbedro 1: 50Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 383915Dblrefno: 204047Objectid: M62 WNW 1/2 - 1 Mile Lower INDNR3000204047IN WELLS INDNR3000257481Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=398693&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4591377.64022Utmy nad83: 541679.738214Utmx nad83: Not ReportedStrownertx:SStrpumptyp: 0Dblgrndele: 01-FEB-06Dtmcompdat: 4Dblscreend: 1Dblpumphou: 10Dblpumpdw: 40Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BENSEALStrgroutm: 100Dblgroutt: PVCStrcasingm: 116Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: HAMLETStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 541682Dblutmx: 4591160Dblutmy: 23Dblsec1: 35NStrtwn1:1WStrrng1: 70136 LAPORTE TR WALKERTON, INStrownerad:CARLSON HOMESStrowner: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-67 K64 SSE 1/2 - 1 Mile Higher INDNR3000256591IN WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 136Welldepth:19450302Construction date: Not ReportedAquifer type: Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 728Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:10Horiz Acc measure: 24000Sourcemap scale:-86.4869569Longitude: 41.4583778Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: EST. KDEBROKA/KKF/LDA - DATA FROM IDNR BULLETIN 15Monloc desc: WellMonloc type: 35/1W-25D1Monloc name: IN002-412730086291301Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: 63 South 1/2 - 1 Mile Higher USGS40000302877FED USGS INDNR3000204047Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=383915&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4591377.64022Utmy nad83: 541679.738214Utmx nad83: Not ReportedStrownertx:SStrpumptyp: 0Dblgrndele: 04-AUG-04Dtmcompdat: 4Dblscreend: 2Dblpumphou: 10Dblpumpdw: 80Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BNSLStrgroutm: 96Dblgroutt: PVCStrcasingm: 111Dblcasingl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-68 96Dbldepth: 15Dblstatic: 5Dblscreenl: 0Dblbedro 1: 40Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 246493Dblrefno: 99379Objectid: 65 SSW 1/2 - 1 Mile Higher INDNR3000099379IN WELLS INDNR3000256591Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=401310&_from=SUMMARY&_action=DetailsReport: Estimated Location/Geocoding addressesLoc type: 4589917.62337Utmy nad83: 543321.761105Utmx nad83: (574)586-2363Strownertx:SStrpumptyp: 0Dblgrndele: 17-AUG-05Dtmcompdat: 4Dblscreend: 1Dblpumphou: 0Dblpumpdw: 55Dblpumpset: 0Dbllinerto: 0Dbllinerdi: QUICK GROUTStrgroutm: 0Dblgroutt: PVCStrcasingm: 60Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543324Dblutmx: 4589700Dblutmy: 25Dblsec1: 35NStrtwn1:1WStrrng1: 102 MAPLE ST WALKERTON, INStrownerad:BRANSON HIATTStrowner: 65Dbldepth: 35Dblstatic: 5Dblscreenl: 0Dblbedro 1: 50Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 401310Dblrefno: 256591Objectid: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-69 2Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543512Dblutmx: 4589756Dblutmy: 25Dblsec1: 35NStrtwn1:1WStrrng1: RFD, N.LIBERTY, INStrownerad:ALDRICH CONST.Strowner: 60Dbldepth: 34Dblstatic: 3.5Dblscreenl: 0Dblbedro 1: 14Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 26834Dblrefno: 5233Objectid: 66 SE 1/2 - 1 Mile Higher INDNR3000005376IN WELLS INDNR3000099379Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=246493&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4589767.60846Utmy nad83: 542502.76033Utmx nad83: (219)586-2521Strownertx:SStrpumptyp: 0Dblgrndele: 27-SEP-95Dtmcompdat: 4Dblscreend: 1Dblpumphou: 5Dblpumpdw: 40Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BENSEALStrgroutm: 81Dblgroutt: PVCStrcasingm: 91Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542505Dblutmx: 4589550Dblutmy: 26Dblsec1: 35NStrtwn1:1WStrrng1: 1170 LAKE ST. WALKERTON,IN.Strownerad:ARNOLD SMITHStrowner: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-70 N68 SSE 1/2 - 1 Mile Higher INDNR3000216741IN WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 148Welldepth:19450124Construction date: Not ReportedAquifer type: Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 724Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:10Horiz Acc measure: 24000Sourcemap scale:-86.481679Longitude: 41.4586557Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: EST. KDEBROKA/KKF/LDA - DATA FROM IDNR BULLETIN 15Monloc desc: WellMonloc type: 35/1W-25C1Monloc name: IN002-412731086285401Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: N67 SSE 1/2 - 1 Mile Higher USGS40000302880FED USGS INDNR3000005376Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=26834&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4589973.62739Utmy nad83: 543509.761034Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 0Dblgrndele: 28-AUG-62Dtmcompdat: 1.25Dblscreend: 1Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 18Dblcasingl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-71 63Dbldepth: 22Dblstatic: 10Dblscreenl: 0Dblbedro 1: 55Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 401314Dblrefno: 256592Objectid: N69 SSE 1/2 - 1 Mile Higher INDNR3000256592IN WELLS INDNR3000216741Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=392208&_from=SUMMARY&_action=DetailsReport: Estimated Location/Geocoding addressesLoc type: 4589810.62032Utmy nad83: 543308.762331Utmx nad83: (574)586-3381Strownertx:SStrpumptyp: 0Dblgrndele: 23-MAY-05Dtmcompdat: 4Dblscreend: 1Dblpumphou: 0Dblpumpdw: 50Dblpumpset: 0Dbllinerto: 0Dbllinerdi: QUICK GROUTStrgroutm: 0Dblgroutt: PVCStrcasingm: 60Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543311Dblutmx: 4589593Dblutmy: 25Dblsec1: 35NStrtwn1:1WStrrng1: 803 GEORGIA ST WALKERTON, INStrownerad:JOHN TURNERStrowner: 65Dbldepth: 35Dblstatic: 5Dblscreenl: 0Dblbedro 1: 50Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 392208Dblrefno: 216741Objectid: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-72 2Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543313Dblutmx: 4589554Dblutmy: 25Dblsec1: 35NStrtwn1:1WStrrng1: WALKERTON, INDStrownerad:RAYMOND WILLIAMSStrowner: 52Dbldepth: 24Dblstatic: 4Dblscreenl: 0Dblbedro 1: 0Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 26829Dblrefno: 4846Objectid: N70 SSE 1/2 - 1 Mile Higher INDNR3000004989IN WELLS INDNR3000256592Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=401314&_from=SUMMARY&_action=DetailsReport: Estimated Location/Geocoding addressesLoc type: 4589776.61956Utmy nad83: 543319.762768Utmx nad83: Not ReportedStrownertx:SStrpumptyp: 0Dblgrndele: 30-AUG-05Dtmcompdat: 6Dblscreend: 1Dblpumphou: 6Dblpumpdw: 44Dblpumpset: 0Dbllinerto: 0Dbllinerdi: DRY GRANULAR BENTOStrgroutm: 53Dblgroutt: PVC PLASTICStrcasingm: 53Dblcasingl: 6Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543322Dblutmx: 4589559Dblutmy: 25Dblsec1: 35NStrtwn1:1WStrrng1: 101 JOHN GLENN DR WALKERTON, INStrownerad:JOHN GLENN HIGH SCHOOLStrowner: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-73 1.25Dblscreend: 0Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 48Dblcasingl: 2Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543313Dblutmx: 4589554Dblutmy: 25Dblsec1: 35NStrtwn1:1WStrrng1: WALKERTON, INStrownerad:RUSSEL HARTSOUGHStrowner: 54Dbldepth: 22Dblstatic: 4Dblscreenl: 0Dblbedro 1: 0Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 26918Dblrefno: 5369Objectid: N71 SSE 1/2 - 1 Mile Higher INDNR3000005512IN WELLS INDNR3000004989Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=26829&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4589771.6193Utmy nad83: 543310.7628Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 0Dblgrndele: 11-MAY-60Dtmcompdat: 1.25Dblscreend: 0Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 48Dblcasingl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-74 N73 SSE 1/2 - 1 Mile Higher INDNR3000325929IN WELLS INDNR3000193827Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=361716&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4589771.6193Utmy nad83: 543310.7628Utmx nad83: (574)277-9851Strownertx:SStrpumptyp: 0Dblgrndele: 24-JUN-02Dtmcompdat: 4Dblscreend: 1Dblpumphou: 27Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BNSLStrgroutm: 5Dblgroutt: PVCStrcasingm: 45Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543313Dblutmx: 4589554Dblutmy: 25Dblsec1: 35NStrtwn1:1WStrrng1: 1820 SOUTH BEND AVE., SOUTH BEND, INStrownerad:WISSCO IRRIGATIONStrowner: 50Dbldepth: 22Dblstatic: 5Dblscreenl: 0Dblbedro 1: 30Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 361716Dblrefno: 193827Objectid: N72 SSE 1/2 - 1 Mile Higher INDNR3000193827IN WELLS INDNR3000005512Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=26918&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4589771.6193Utmy nad83: 543310.7628Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 0Dblgrndele: 30-AUG-61Dtmcompdat: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-75 48.08Depth: 48Lith depth: 223.731279Z dem m: 734Z dem f: 735Z: 26933Alias : 9167Index : 92684Lith 2 id:92684Lith 2: 0Perimeter: 0Area: N74 SSE 1/2 - 1 Mile Higher INLIT2000092684IN WELLS INDNR3000325929Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=26933&_from=SUMMARY&_action=DetailsReport: Actual LocationLoc type: 4589817.62169Utmy nad83: 543397.762526Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 735Dblgrndele: 18-APR-74Dtmcompdat: 1.25Dblscreend: .25Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 44.9Dblcasingl: 2.3Dblcasingd: .5Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543400Dblutmx: 4589600Dblutmy: 25Dblsec1: 35NStrtwn1:1WStrrng1: 201 HICKORY, WALKERTON, INStrownerad:BOB PUGSLEYStrowner: 48.08Dbldepth: 34Dblstatic: 3.5Dblscreenl: 0Dblbedro 1: 13Dblpumprat: 0Dblbedrock: 8Dblbailerr: 687Dblaquelv: 26933Dblrefno: 325929Objectid: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-76 76 South 1/2 - 1 Mile Higher INDNR3000197238IN WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 48Welldepth:19740418Construction date: Not ReportedAquifer type: Quaternary SystemFormation type: Other aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: UnknownVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 735Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: 24000Sourcemap scale:-86.48029Longitude: 41.4586557Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: ENTERED BY KKFOWLER FROM IDNR DATA BASEMonloc desc: WellMonloc type: 26933 REFERENCE NUMBER FROM IDNR-DOW DATABASEMonloc name: IN002-412731086284901Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: 75 SSE 1/2 - 1 Mile Higher USGS40000302879FED USGS 13253131.6948971Y coord: -25255069.4122258X coord: -86.480350305807Longitude: 41.4587319714941Latitude: SWEdr src: IN_WELLS_LITH_201209Edr tblname:GOVEdr ll src: 13253131.6948971Edr y: -25255069.4122258Edr x: -86.480350305807Edr longitude: 41.4587319714941Edr latitude: INLIT2000092684Site id: 0Brdepth: 0Location b: Not ReportedProject id: Not ReportedEntry date: IDNRRecord sou: DANCEntered by: J & W Well Drilling - IncDriller na: 0Owner zip: 201 HICKORY WALKERTON INOwner addr: 1974-04-18 00:00:00Comp date: 34Static: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-77 38Dbldepth: 21Dblstatic: 5Dblscreenl: 0Dblbedro 1: 15Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 263613Dblrefno: 106679Objectid: 77 SW 1/2 - 1 Mile Higher INDNR3000106679IN WELLS INDNR3000197238Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=360713&_from=SUMMARY&_action=DetailsReport: Estimated Location/Geocoding addressesLoc type: 4589631.61111Utmy nad83: 542975.763423Utmx nad83: (219)586-7250Strownertx:SStrpumptyp: 0Dblgrndele: 08-JAN-02Dtmcompdat: 4Dblscreend: 1.5Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BNSLStrgroutm: 25Dblgroutt: PVCStrcasingm: 51Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542978Dblutmx: 4589414Dblutmy: 25Dblsec1: 35NStrtwn1:1WStrrng1: 906 WALKERTON TR., WALKERTON, INStrownerad:DALE DOWNEYStrowner: 58Dbldepth: 27Dblstatic: 7Dblscreenl: 0Dblbedro 1: 15Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 360713Dblrefno: 197238Objectid: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-78 0Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543298Dblutmx: 4591973Dblutmy: 13Dblsec1: 35NStrtwn1:1WStrrng1: 510 ROOSEVELT RD., WALKERTON, INStrownerad:WALKERTON WATER CO.Strowner: 168Dbldepth: 0Dblstatic: 0Dblscreenl: 0Dblbedro 1: 0Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 333506Dblrefno: 165931Objectid: O78 NNE 1/2 - 1 Mile Higher INDNR3000165931IN WELLS INDNR3000106679Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=263613&_from=SUMMARY&_action=DetailsReport: Estimated Location/Geocoding addressesLoc type: 4590055.60556Utmy nad83: 541694.754315Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 0Dblgrndele: 25-OCT-89Dtmcompdat: 4Dblscreend: 1Dblpumphou: 0Dblpumpdw: 30Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BNSLStrgroutm: 28Dblgroutt: PVCStrcasingm: 33Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 541697Dblutmx: 4589838Dblutmy: 26Dblsec1: 35NStrtwn1:1WStrrng1: 71121 TIMOTHY TR, WALKERTONStrownerad:GREG DREESSENStrowner: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-79 5Dblscreend: 1Dblpumphou: 0Dblpumpdw: 60Dblpumpset: 0Dbllinerto: 0Dbllinerdi: QUICK GROUTStrgroutm: 0Dblgroutt: PVCStrcasingm: 121Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543298Dblutmx: 4591973Dblutmy: 13Dblsec1: 35NStrtwn1:1WStrrng1: 69181 SR23, WALKERTON, INStrownerad:ELVIN WHITEStrowner: 125Dbldepth: 38Dblstatic: 4Dblscreenl: 0Dblbedro 1: 30Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 319045Dblrefno: 178969Objectid: O79 NNE 1/2 - 1 Mile Higher INDNR3000178969IN WELLS INDNR3000165931Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=333506&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4592190.68405Utmy nad83: 543295.73411Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 0Dblgrndele: 30-DEC-99Dtmcompdat: 0Dblscreend: 0Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BNSLStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 0Dblcasingl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-80 81 SSE 1/2 - 1 Mile Higher INDNR3000005514IN WELLS INDNR3000190893Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=324643&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4592190.68405Utmy nad83: 543295.73411Utmx nad83: (000)586-3696Strownertx:SStrpumptyp: 0Dblgrndele: 26-APR-99Dtmcompdat: 3Dblscreend: 1.5Dblpumphou: 3Dblpumpdw: 33Dblpumpset: 0Dbllinerto: 0Dbllinerdi: QUICK GROUTStrgroutm: 75Dblgroutt: PVCStrcasingm: 81Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543298Dblutmx: 4591973Dblutmy: 13Dblsec1: 35NStrtwn1:1WStrrng1: 69993 SR23, WALKERTON, INStrownerad:KEVIN ANDERSONStrowner: 86Dbldepth: 23Dblstatic: 5Dblscreenl: 0Dblbedro 1: 25Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 324643Dblrefno: 190893Objectid: O80 NNE 1/2 - 1 Mile Higher INDNR3000190893IN WELLS INDNR3000178969Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=319045&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4592190.68405Utmy nad83: 543295.73411Utmx nad83: (219)586-7193Strownertx:SStrpumptyp: 0Dblgrndele: 03-DEC-98Dtmcompdat: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-81 165Dbldepth: 25Dblstatic: 5Dblscreenl: 0Dblbedro 1: 40Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 45782Dblrefno: 19290Objectid: P82 ESE 1/2 - 1 Mile Higher INDNR3000019290IN WELLS INDNR3000005514Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=26928&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4589569.61122Utmy nad83: 543109.764574Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 735Dblgrndele: 19-OCT-66Dtmcompdat: 1Dblscreend: 1Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 58Dblcasingl: 2Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543112Dblutmx: 4589352Dblutmy: 25Dblsec1: 35NStrtwn1:1WStrrng1: RR #1 ELKHART, INDStrownerad:WILLIE’S CONST. CO. INCStrowner: 62Dbldepth: 45Dblstatic: 4Dblscreenl: 0Dblbedro 1: 10Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 26928Dblrefno: 5371Objectid: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-82 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 544114Dblutmx: 4590360Dblutmy: 24Dblsec1: 35NStrtwn1:1WStrrng1: 31031 UNDERWOOD RD WALKERTON INStrownerad:DR BEN WALBERTStrowner: 170Dbldepth: 23Dblstatic: 5Dblscreenl: 0Dblbedro 1: 12Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 190114Dblrefno: 87942Objectid: P83 ESE 1/2 - 1 Mile Higher INDNR3000087942IN WELLS INDNR3000019290Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=45782&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4590577.6518Utmy nad83: 544111.755871Utmx nad83: Not ReportedStrownertx:SStrpumptyp: 0Dblgrndele: 11-NOV-93Dtmcompdat: 4Dblscreend: 1Dblpumphou: 5Dblpumpdw: 60Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BENSEALStrgroutm: 125Dblgroutt: PVCStrcasingm: 160Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 544114Dblutmx: 4590360Dblutmy: 24Dblsec1: 35NStrtwn1:1WStrrng1: 781 ULE TRAIL,WALKERTON,INStrownerad:PROGRESSIVE BUILDERSStrowner: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-83 4Dblscreend: 1Dblpumphou: 32Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BENTONITEStrgroutm: 5Dblgroutt: PVCStrcasingm: 60Dblcasingl: 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 542305Dblutmx: 4589345Dblutmy: 26Dblsec1: 35NStrtwn1:1WStrrng1: 71945 STATE ROAD 23 WALKERTON, INStrownerad:SHERK, CALVINStrowner: 65Dbldepth: 28Dblstatic: 5Dblscreenl: 0Dblbedro 1: 20Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 108678Dblrefno: 39723Objectid: 84 SSW 1/2 - 1 Mile Lower INDNR3000039723IN WELLS INDNR3000087942Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=190114&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4590577.6518Utmy nad83: 544111.755871Utmx nad83: Not ReportedStrownertx:SStrpumptyp: 0Dblgrndele: 06-APR-95Dtmcompdat: 4Dblscreend: 0Dblpumphou: 0Dblpumpdw: 43Dblpumpset: 0Dbllinerto: 0Dbllinerdi: BNSLStrgroutm: 130Dblgroutt: PVCStrcasingm: 165Dblcasingl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-84 Q86 SE 1/2 - 1 Mile Higher INLIT2000092682IN WELLS INDNR3000325380Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=26938&_from=SUMMARY&_action=DetailsReport: Actual LocationLoc type: 4589817.62568Utmy nad83: 543697.763463Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 732Dblgrndele: 16-APR-74Dtmcompdat: 1.25Dblscreend: .25Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 44.25Dblcasingl: 2.3Dblcasingd: .5Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 543700Dblutmx: 4589600Dblutmy: 25Dblsec1: 35NStrtwn1:1WStrrng1: 327 HICKORY, WALKERTON, INStrownerad:DAVE MCKESSONStrowner: 47.42Dbldepth: 33Dblstatic: 3.5Dblscreenl: 0Dblbedro 1: 12Dblpumprat: 0Dblbedrock: 7.1Dblbailerr: 684Dblaquelv: 26938Dblrefno: 325380Objectid: Q85 SE 1/2 - 1 Mile Higher INDNR3000325380IN WELLS INDNR3000039723Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=108678&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4589562.60036Utmy nad83: 542302.762174Utmx nad83: (219)586-9306Strownertx:SStrpumptyp: 0Dblgrndele: 05-AUG-94Dtmcompdat: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-85 Quaternary SystemFormation type: Other aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: UnknownVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 732Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: 24000Sourcemap scale:-86.4766788Longitude: 41.4586557Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: ENTERED BY KKFOWLER FROM IDNR DATA BASEMonloc desc: WellMonloc type: 26938 REFERENCE NUMBER FROM IDNR-DOW DATABASEMonloc name: IN002-412731086283601Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: Q87 SE 1/2 - 1 Mile Higher USGS40000302878FED USGS 13253125.3740512Y coord: -25254020.4351369X coord: -86.4767583178132Longitude: 41.458715689124Latitude: SWEdr src: IN_WELLS_LITH_201209Edr tblname:GOVEdr ll src: 13253125.3740512Edr y: -25254020.4351369Edr x: -86.4767583178132Edr longitude: 41.458715689124Edr latitude: INLIT2000092682Site id: 0Brdepth: 0Location b: Not ReportedProject id: Not ReportedEntry date: IDNRRecord sou: DANCEntered by: J & W Well Drilling - IncDriller na: 0Owner zip: 327 HICKORY WALKERTON INOwner addr: 1974-04-16 00:00:00Comp date: 33Static: 47.42Depth: 48Lith depth: 222.85029Z dem m: 731Z dem f: 732Z: 26938Alias : 9171Index : 92682Lith 2 id:92682Lith 2: 0Perimeter: 0Area: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-86 4Dblcasingd: 0Dblbailerh: 0Dblbailerd: HAMLETStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 541700Dblutmx: 4589540Dblutmy: 26Dblsec1: 35NStrtwn1:1WStrrng1: 71615 TIMOHTY TR WALKERTON, INStrownerad:EMG MORTGAGE CORP DAWN A STRYLStrowner: 120Dbldepth: 16Dblstatic: 5Dblscreenl: 0Dblbedro 1: 30Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 411902Dblrefno: 239780Objectid: 89 SW 1/2 - 1 Mile Higher INDNR3000239780IN WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 54Welldepth:19560623Construction date: Not ReportedAquifer type: Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 730Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:10Horiz Acc measure: 24000Sourcemap scale:-86.4866791Longitude: 41.4553223Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:07120001Huc code: EST. KDEBROKA/KKF/LDA - DATA FROM IDNR BULLETIN 15Monloc desc: WellMonloc type: 35/1W-25E1Monloc name: IN002-412719086291201Monloc Identifier: USGS Indiana Water Science CenterFormal name: USGS-INOrg. Identifier: 88 South 1/2 - 1 Mile Higher USGS40000302871FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 47Welldepth:19740416Construction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-87 1.25Dblscreend: 3Dblpumphou: 0Dblpumpdw: 0Dblpumpset: 0Dbllinerto: 0Dbllinerdi: Not ReportedStrgroutm: 0Dblgroutt: Not ReportedStrcasingm: 52Dblcasingl: 2Dblcasingd: 0Dblbailerh: 0Dblbailerd: WALKERTONStrtopo:ST. JOSEPHStrcounty: Not ReportedStrreserve:0Intreserve: 544308Dblutmx: 4590967Dblutmy: 24Dblsec1: 35NStrtwn1:1WStrrng1: RR2 WALKERTON INDStrownerad:ELMER ROBISONStrowner: 56Dbldepth: 10.5Dblstatic: 4Dblscreenl: 0Dblbedro 1: 10Dblpumprat: 0Dblbedrock: 0Dblbailerr: 0Dblaquelv: 78301Dblrefno: 25243Objectid: 90 East 1/2 - 1 Mile Higher INDNR3000025243IN WELLS INDNR3000239780Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=411902&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4589757.59774Utmy nad83: 541697.757944Utmx nad83: Not ReportedStrownertx:SStrpumptyp: 0Dblgrndele: 12-MAY-08Dtmcompdat: 4Dblscreend: 1Dblpumphou: 0Dblpumpdw: 90Dblpumpset: 0Dbllinerto: 0Dbllinerdi: QUICK GROUTStrgroutm: 0Dblgroutt: PVCStrcasingm: 115Dblcasingl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-88 INDNR3000025243Site id: https://secure.in.gov/apps/dnr/water/dnr_waterwell?refNo=78301&_from=SUMMARY&_action=DetailsReport: Estimated Location/TRS_quarter sections_countyLoc type: 4591184.67092Utmy nad83: 544305.749433Utmx nad83: Not ReportedStrownertx:Not ReportedStrpumptyp: 0Dblgrndele: 15-MAR-63Dtmcompdat: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4526392.2s Page A-89 0%0%100%2.600 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.750 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 2 Federal Area Radon Information for Zip Code: 46574 : 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 ST JOSEPH County: 1 4.5BasementShort Term200146574 2.5OtherShort Term200046574 4.1OtherUnknown046574 3.8OtherShort Term200446574 2.2BasementUnknown200146574 2.8OtherShort Term200046574 2.5OtherShort Term200046574 2.2OtherShort Term200046574 2.5OtherUnknown046574 _____________________________ ResultLocationTest TypeYearZipcode Radon Test Results State Database: IN Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4526392.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Public Water Supply Wells Source: Department of Environmental Management Telephone: 317-308-3323 Community and non-community drinking water wells. Water Wells Database Source: Indiana Geological Survey Telephone: 812-855-7636 Shows data points that represent water wells contained in the Lithologic database, which is derived from the water well database of the Indiana Department of Natural Resources OTHER STATE DATABASE INFORMATION RADON State Database: IN Radon Source: Department of Health Telephone: 317-233-7148 Radon Test Results Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey TC4526392.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4526392.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment Heartland Environmental Associates, Inc. APPENDIX F Telephone Conversation Logs and Facsimile Transmittals St. Joseph County Health Department “Promoting physical and mental health and facilitating the prevention of disease, injury, and disability for all St. Joseph County residents” Request for Information Person Requesting Information: Nivas R. Vijay, CHMM Company: Heartland Environmental Associates, Inc. Address: 3410 Mishawaka Avenue City: South Bend State: Indiana Zip: 46615 Phone: 574-360-0961 Alt Phone: 574-289-1191 Fax: 574-289-7480 E-Mail: nvijay@heartlandenv.com Information Requested: Any records of any environmentally related incidents or reports for the properties addressed at 204 Roosevelt Road in Walkerton, Indiana. The property is currently vacant and was historically developed as a gasoline service station. St. Joseph County Health Department 9th Floor, County-City Building 227 West Jefferson Blvd. South Bend, IN 46601 Phone: (574) 235-9721 Fax: (574) 235-9497 St. Joseph County Health Department 9th Floor, County-City Building 227 West Jefferson Blvd. South Bend, IN 46601 Phone: (574) 235-9721 Fax: (574) 235-9497 St. Joseph County Health Department 9th Floor, County-City Building 227 West Jefferson Blvd. South Bend, IN 46601 Phone: (574) 235-9721 Fax: (574) 235-9497 SJCHD-MISC-1502 Revision #2 FOR OFFICE USE ONLY! Date of Request: _______________ Dated Request Filled: _______________ Number of Pages: _______________ Initials of Staff: _______________ Payment Information (If Applicable) Invoice No.: _______________ Amount Paid: _______________ Date of Invoice: _______________ Date Paid: _______________ Transaction #: _______________ Initials of Staff: _______________ PHONE CONSERVATION RECORD Heartland Environmental Associates, Inc. Date: 02/04/2016 Time: 11:15AM Person Contacted: Town of Walkerton Fire Department Phone # 574-586-3816 Project # 5200-16-02 Project Name/Location 204 Roosevelt Road in Walkerton, Indiana Contacted By: Nivas R. Vijay Notes: Contacted the Lakeville Fire Department to request a file records search to confirm the presence / absence of any environmentally related files pertaining to the subject site. Left a message with the department requesting a return call if any files were present pertaining the subject site. No return calls as of 02/05/2016. Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment Heartland Environmental Associates, Inc. APPENDIX G Heartland Phase I ESA User and Owner Questionnaire Forms Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment Heartland Environmental Associates, Inc. APPENDIX H Alt & Witzig Environmental Subsurface Investigation September 23, 1994 Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment Heartland Environmental Associates, Inc. APPENDIX I Heartland Phase II Site Assessment, July 9, 1997 Former Gasoline Service Station Property, 204 Roosevelt Road in Walkerton, Indiana Phase I Environmental Site Assessment Heartland Environmental Associates, Inc. APPENDIX J Qualifications of Environmental Professionals Heartland Environmental Associates, Inc. NIVAS R. VIJAY, CHMM Senior Project Manager / Senior Project Geologist Heartland Environmental Associates, Incorporated 3410 Mishawaka Avenue South Bend, Indiana 46615 Curriculum Vitae Academic Background:  Purdue University, West Lafayette, Indiana B.S. in Geology Minors in Anthropology & History Registrations & Licenses:  Institute of Hazardous Materials Management (IHMM) Certified Hazardous Materials Manager (CHMM) #15243  Illinois Accredited Asbestos Inspector #100-18628  Indiana Accredited Asbestos Inspector #197004016  Iowa Accredited Asbestos Inspector  Michigan Accredited Asbestos Inspector #A37308  Michigan Accredited Asbestos Contractor/Supervisor #A37308  Wisconsin Accredited Asbestos Inspector #AII-165638  Indiana Water Well Drilling License #2067  Indiana Underground Storage Tank Certification #UC2005884014  Federal Emergency Management Agency (FEMA) IS-0100 Certified  Federal Emergency Management Agency (FEMA) IS-0200 Certified  Federal Emergency Management Agency (FEMA) IS-0301 Certified  Indiana Department of Transportation (INDOT)/Federal Highway Administration (FHWA) National Environmental Policy Act (NEPA) Certified  Indiana Department of Transportation (INDOT)/Federal Highway Administration (FHWA) National Environmental Policy Act (NEPA) Categorical Exclusion Process Certified  Indiana Clandestine Drug Lab Qualified Inspector  Accredited Construction and Building Demolition Debris Recycling and Waste Management Professional  40 Hour Hazardous Waste Operations  Occupational Safety and Health Administration (OSHA) Hazardous Waste Supervisor  8 Hour Basic Radiation Operations  8 Hour Advanced Radiation Operations NIVAS R. VIJAY, CHMM Page 2 Heartland Environmental Associates, Inc. Professional Experience: Mr. Vijay has been employed as an environmental consultant since 2003 and has performed numerous duties during this time. Mr. Vijay has experience writing and preparing a variety of technical reports, including site assessment reports, remediation work plans and site closure documents. Mr. Vijay has been extensively involved in the development and implementation of site assessment and remedial work plans, including scheduling, subcontractor and laboratory coordination. Mr. Vijay has experience in all phases of monitoring well installations, overseeing the construction, development, sampling, and abandoning of wells. Mr. Vijay has aided in the installation of environmental remediation systems and also assisted in the daily operations and maintenance of both soil vapor extraction and oxygen-enhanced biosparge remediation systems. Mr. Vijay has organized and performed test and vacuum extraction events as part of site investigations and site remediation actions involving sites with soil and groundwater impacts. Mr. Vijay has also organized and initiated large scale soil and groundwater remediation using oxygen releasing compound (ORC®) slurry injecting procedures. As part of the due diligence process, Mr. Vijay has completed site reconnaissance, historical data review, regulatory review and report preparation activities for numerous Phase I Environmental Site Assessments. Mr. Vijay has project management experience within the Indiana Department of Environmental Management (IDEM) Excess Liability Trust Fund (ELTF) Program, the IDEM Voluntary Remediation Program (VRP), the IDEM State Clean-Up Program, the Illinois Environmental Protection Agency (IEPA) Leaking Underground Storage Tank (LUST) Division, and the Michigan Department of Environmental Quality (MDEQ). Mr. Vijay also has extensive experience working with the Indiana Brownfields Program and has managed several projects involving the use of site assessment and site remediation grants provided by the Brownfields Program to both municipalities and private property owners. As a project manager, Mr. Vijay has been charged with preparing numerous reports adhering to federal, state and local municipal guidance. Mr. Vijay is a licensed asbestos building inspector with the State of Indiana, and has extensive experience conducting building inspections and sampling activities with respect to asbestos containing materials. Mr. Vijay is also a licensed asbestos building inspector in the States of Michigan, Illinois, Wisconsin, Iowa, Connecticut and Massachusetts. In addition to these tasks, Mr. Vijay has written numerous grants for both environmental assessment and remediation funding and Brownfields site development funding. Mr. Vijay has worked with both municipal and private entities in securing funding from the USEPA, IDEM and the Indiana Finance Authority and has extensive experience managing grant funding for these entities. Mr. Vijay has experience in budgeting and project management for both small scale and large scale environmental sites. Mr. Vijay has worked with several municipalities and private entities in Brownfield demolition projects, and has been involved in all staged of Brownfields demolition, including the development of demolition bid specifications and demolition subcontractor negotiations and contracting. Mr. Vijay has extensive experience providing oversight for demolition projects from a construction and environmental regulatory standpoint. Mr. Vijay has implemented extensive waste auditing plans for demolition projects to ensure projects maximize reuse and recycling capabilities of removed building structures. Mr. Vijay is an accredited construction and demolition debris waste management and recycling professional. Specific Project Experience - USEPA Community-Wide Brownfields Site Assessment – City of Indianapolis, Indiana Mr. Vijay has assisted the City of Indianapolis in the implementation and management of its 2012 United States Environmental Protection Agency (USEPA) Community-Wide Petroleum Substances Brownfields Assessment Grant. Mr. Vijay was tasked with project management related to the completion of due diligence NIVAS R. VIJAY, CHMM Page 3 Heartland Environmental Associates, Inc. Phase I Environmental Site Assessments and provided oversight and reporting services for the completion of Phase II Environmental Site Assessment activities throughout the Smart Growth Redevelopment District located north of downtown Indianapolis. Mr. Vijay assisted the City in the development and implementation of the City’s USEPA Quality Assurance Project Plan (QAPP), participated in community outreach and public meetings related to USEPA grant activities, completed eligibility reviews and developed site specific sampling plans, health and safety plans and action plans as part of grant implementation activities. - USEPA Community-Wide Brownfields Site Assessment – City of South Bend, Indiana Mr. Vijay assisted the City of South Bend in the implementation and management of its 2006 United States Environmental Protection Agency (USEPA) Community-Wide Hazardous Waste and Petroleum Substances Brownfields Assessment Grant. Mr. Vijay was tasked with project management related to the completion of due diligence Phase I Environmental Site Assessments, assisted the City in its brownfields inventory collection and provided oversight and reporting services for the completion of Phase II Environmental Site Assessment activities throughout the City of South Bend. Mr. Vijay assisted the City in the development and implementation of the City’s USEPA Quality Assurance Project Plan (QAPP), and developed site specific sampling plans, health and safety plans and remedial action plans as part of grant implementation activities. - NEPA Tier II Environmental Impact Studies – I-69 Section 2 Study Corridor In accordance with Tier II Environmental Impact Studies on the proposed I-69 corridor, Mr. Vijay performed stream surveys and evaluations using the Qualitative Habitat Evaluation Index (QHEI) and the Headwater Habitat Evaluation Index (HHEI). Surveys were performed in accordance with the Indiana Department of Environmental Management’s Standard Operating Procedures. Such studies were performed to assess water resource quality in streams along routes transected by the proposed corridor. Mr. Vijay also aided in the assessment of highway construction impact to forestlands, farmlands and other native habitat in accordance with the study. Mr. Vijay is aiding in the completion of the Environmental Impact Statement for the study corridor per NEPA guidelines. - Former Ertel Manufacturing Facility – Indianapolis, Indiana In association with the Tetra Tech EM Incorporated Superfund Technical Assessment and Response Team (START), Mr. Vijay completed oversight for fence construction and file removal activities for the USEPA at the former Ertel Manufacturing facility in Indianapolis, Indiana. Mr. Vijay also provided oversight and additional technical assistance to START during the initial stages of remedial activities at the site, beginning in May 2006. After the completion of START activities, Mr. Vijay provided oversight for initial site characterization of the subsurface impacts onsite. As part of ongoing work at the Ertel facility, Mr. Vijay provided technical assistance to the City of Indianapolis throughout the duration of demolition of the approximately 250,000 square foot facility. In concert with this demolition, Mr. Vijay provided oversight and technical support for the remediation of several thousand tons of impacted soil at the site. Working with the City of Indianapolis, IDEM and the Indiana Finance Authority’s Indiana Brownfields Programs, Mr. Vijay has aided in all aspects of the redevelopment of this large brownfields site. Mr. Vijay assisted the City in its insurance cost recovery case against the former property owners, including providing document review assistance and expert witness testimony regarding site activities. Mr. NIVAS R. VIJAY, CHMM Page 4 Heartland Environmental Associates, Inc. Vijay is currently overseeing the large scale groundwater and vapor intrusion monitoring of the site and the immediately surrounding area. - Hannover Property (Former AM General/LTV Missiles and Aerospace Facility) – South Bend, Indiana As part of brownfields development activities at the Hannover Property, Mr. Vijay has provided Project Management and environmental consulting services to the site owner and the City of South Bend in the assessment, remediation and redevelopment of this vacant property, formerly utilized as the utility and maintenance center of an approximately 1.8 million square foot Studebaker army vehicle manufacturing facility. Mr. Vijay has conducted due diligence activities for the site owner, and has aided in the securing of brownfields site assessment and remediation grant dollars from both the Indiana Brownfields Program and the USEPA for the full scale assessment and remediation of the subject site and the neighboring areas. Mr. Vijay has provided oversight for the site assessment and delineation activities at the site, and assisted in the preparation of the remedial work plan at the site. Mr. Vijay continues to serve as Project Manager for this site, working to implement the remediation work plan to remediate onsite chemical impacts at and around the subject site, which includes the implementation of alternative energy in the form of windmills to assist in the remediation efforts. - Former Winona Hospital – Indianapolis, Indiana As part of the redevelopment planning for the former Winona Memorial Hospital facility in downtown Indianapolis, Indiana, Mr. Vijay served as the Project Manager in assisting the City of Indianapolis Brownfields Program in completing time critical Phase I Environmental Site Assessments and Asbestos Building Inspections on the subject facility. Due to rampant vandalism at the facility, significant quantities of friable asbestos containing materials had been disturbed and were present in direct contact with human health. After completing the Phase I Environmental Site Assessment, Mr. Vijay headed the asbestos building inspection of the approximately 600,000 square foot facility. After the completion of the inspection, Mr. Vijay assisted the City in securing the site building and provided oversight in securing asbestos abatement quotes for the City. Mr. Vijay subsequently serves as Project Manager in assisting the City of Indianapolis in the hazardous waste characterization and in overseeing the demolition and redevelopment of the abandoned hospital facility. As part of project management activities, Mr. Vijay assisted the City in developing demolition bid specifications, characterizing and overseeing the removal of hazardous wastes, including asbestos and bio-medical wastes, and overseeing the demolition of the entire facility. Mr. Vijay worked with the Indiana Brownfields Program and the USEPA in confirming the environmental compliance of the demolition activities and has additionally assisted the City of Indianapolis in its community outreach with regards to environmental issues at the facility. - Former Titan Industries Facility Buildings – Indianapolis, Indiana As part of the redevelopment for the former Titan Industries facility buildings in Indianapolis, Indiana, Mr. Vijay served as the Project Manager in assisting the City of Indianapolis Brownfields Program in completing Demolition Oversight Services and Asbestos Building Inspections on the subject facilities. Mr. Vijay completed asbestos building inspections of each facility, after which Mr. Vijay assisted City of Indianapolis staff is securing rights of entry for the facility grounds and securing a certified demolition contractor. Mr. Vijay prepared demolition bid specifications for each building and assisted the City in its public bidding process to retain a NIVAS R. VIJAY, CHMM Page 5 Heartland Environmental Associates, Inc. demolition subcontractor. Mr. Vijay evaluated building materials at each property to ensure potentially recyclable building materials were uncontaminated from historic site operations. After securing of the demolition subcontractor, Mr. Vijay provided oversight for the daily actions of the demolition contractor. Mr. Vijay conducted extensive waste auditing of the site demolition and documented the subcontractor’s adherence to the demolition specifications and provided consulting services with regards to the recycling of over 90% of the building debris generated from the demolition. - Former Carrier/Bryant Manufacturing Corporation Facility – Indianapolis, Indiana As part of the redevelopment planning for the former Carrier/Bryant Manufacturing Corporation facility in Indianapolis, Indiana, Mr. Vijay served as the Project Manager in assisting the City of Indianapolis in completing Phase I Environmental Site Assessments and Asbestos Building Inspections on the subject facility. After completing the Phase I Environmental Site Assessment, Mr. Vijay headed the asbestos building inspection of the approximately 445,000 square foot facility. Mr. Vijay assisted the City in its site acquisition process after completion of due diligence activities. After acquisition of the site parcels, Mr. Vijay assisted the City in redevelopment planning of the site. Mr. Vijay served as Project Manager in assisting the City of Indianapolis in the hazardous waste characterization and in overseeing the demolition and redevelopment of the facility. Mr. Vijay provided oversight for asbestos abatement activities and underground storage tank (UST) removal and confirmation sampling activities. Mr. Vijay worked with the City and the Indiana Brownfields Program in confirming the environmental compliance of the demolition activities and has additionally assisted the City of Indianapolis in its community outreach with regards to environmental issues at the facility. Mr. Vijay currently serves as Project Manager for the City, assisting in subsurface characterization of soil and groundwater impacts and evaluating residual impacts at the site to determine future steps required to mitigate impacts and facilitate future redevelopment. Presentations: Vijay, Nivas R. and Harrell, Christopher M, “Accelerated Brownfield Redevelopment (Brownfields²) – Over the Ertel Hurdles”, 2008 Brownfields National Conference Poster Presentation, Detroit, Michigan, May 2008. * 2008 Brownfields National Conference People’s Choice Award Winner for Best Poster Presentation Vijay, Nivas R., Hannover Property Case Study, USEPA Region V Greener Cleanup Workshop, Chicago, Illinois, February 9, 2010. Vijay, Nivas R., Air Quality Control of Large Scale Demolition Projects by the City of Indianapolis, City of Indianapolis Air Pollution Control Board, June 14, 2012. Professional Affiliations:  Alliance of Hazardous Materials Professionals – Member  Indiana Alliance of Hazardous Materials Professionals - Member  Indiana Association of Environmental Professionals - Member