North Rail Connector Project

Environmental Assessment

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Appendix J – 2019 Phase I Environmental Site Assessment 
PHASE I 

ENVIRONMENTAL SITE ASSESSMENT 

Parcels 754.20-03.004.00 and 754.20-03-0007.00 

Moss Point, Mississippi 

Prepared for 

Jackson County Port Authority 

Pascagoula, MS 39568 

Prepared By 

Compton Engineering, Inc. 

1969 Market Street 

Pascagoula, Mississippi 39568 

(228) 762-3970 

October 1, 2019 

CE Project No. 218-051
TABLE OF CONTENTS 

1.0 EXECUTIVE SUMMARY ....................................................................................................... 1 

1.1 Signature of Environmental Professional ................................................................. 2 

2.0 INTRODUCTION .................................................................................................................... 3 

2. 1 Purpose and Objective ............................................................................................. 3 

2.2 Scope of Services .................................................................................................... 3 

2.3 Significant Assumptions ........................................................................................... 3 

2.4 Limitations and Exceptions ...................................................................................... .4 

2.5 Limiting Conditions ................................................................................................... 5 

2.6 Data Gaps ............................................................................................................... 5 

2.7 User Reliance ........................................................................................................... 6 

3.0 SITE LOCATION AND DESCRIPTION ................................................................................. 6 

3. 1 Location and Legal Description ................................................................................ 6 

3.2 Vicinity and Site Characteristics ............................................................................... 6 

3.3 Current Property Use ............................................................................................... 6 

3.4 Descriptions of Structures, Roads, Other Improvements on the Site ...................... 6 

3.5 Current Uses of Adjoining Properties ....................................................................... 6 

4.0 USER PROVIDED INFORMATION ....................................................................................... 7 

4. 1 Title Records ............................................................................................................ 7 

4.2 Environmental Liens or Activity and Use Limitations ............................................... 7 

4.3 Specialized Knowledge ............................................................................................ 7 

4.4 Commonly Known or Reasonably Ascertainable Information .................................. 7 

4.5 Valuation Reduction for Environmental Issues ........................................................ 7 

4.6 Owner, Property Manager, and Occupant Information ................................... ........ 7 

4. 7 Reason for Performing Phase I ................................................................................ 8 

4.8 Knowledge of Presence or Likely Presence of Contamination ................................ 8 

4.9 Previous Reports and Other Provided Documentation ............................................ 8 

5.0 RECORDS REVIEW .............................................................................................................. 8 

5.1 Standard Environmental Record Sources ................................................................ 8 

5.1.1 State and Federal Regulatory Review ........................................................ 8 

5.1.2 Local Regulatory Records Review .............................................................. 12 

5.2 Physical Setting Sources .......................................................................................... 13 

5.2.1 Topography ................................................................................................ 13 

5.2.2 Soils/Geology ............................................................................................... 13 

5.2.3 Hydrology ..................................................................................................... 14 

5.2.4 Flood Zone Information ................................................................................ 14 

5.3 Historical Use Information on the Property .............................................................. 14 

5.3.1 Aerial Photograph Review ............................................................................ 15 

5.3.2 Sanborn Fire Insurance Maps ..................................................................... 17 

5.3.3 City Directories ............................................................................................. 17 

5.3.4 Historical Topographic Maps ....................................................................... 17 

5.4 Historical Use Information on Adjoining Properties .................................................. 17 

6.0 SITE RECONNAISSANCE .................................................................................................... 17 

6.1 Methodology and Limiting Conditions ...................................................................... 17 

6.2 General Site Characteristics ..................................................................................... 18 

6.2.1 Solid Waste Disposal .................................................................................. 18 

6.2.2 Storm Water Drainage ................................................................................. 18 

6.2.3 Wells and Cisterns ...................................................................................... 18 

6.2.4 Wastewater ................................................................................................. 18 

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6.2.5 Hazardous Substances ............................................................................... 18 

6.2.6 Polychlorinated Biphenols (PCBs) .............................................................. 18 

6.2. 7 Pits, Ponds and Lagoons ............................................................................ 18 

6.2.8 Above Ground and Underground Storage Tanks (ASTs and USTs) .......... 19 

6.3 Additional Hazard Observations .............................................................................. 19 

7.0 INTERVIEWS ......................................................................................................................... 19 

8.0 FINDINGS AND OPINION .................................................................................................... 20 

8.1 Findings .................................................................................................................... 20 

8.1.1 On-Site Environmental Conditions .............................................................. 20 

8. 1.2 Off-Site Environmental Conditions .............................................................. 20 

8.1.3 Previously Resolved Environmental Conditions ......................................... 20 

8.1.4 De Minimis Environmental Conditions ........................................................ 20 

8.2 Opinion ..................................................................................................................... 20 

9.0 CONCLUSIONS AND RECOMMENDATIONS .................................................................... 21 

10.0 REFERENCES ....................................................................................................................... 22 

APPENDICES 

A Site Maps 

B Regulatory Records Documentation 

C Flood Zone, Soil and Wetlands Maps 

D Historical Research Documentation, Pre-survey Questionnaire, Parcel 

Information 

E Site Aerial Photograph 

F Qualifications of Environmental Professional 

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1.0 EXECUTIVE SUMMARY 

Compton Engineering, Inc. (Compton) has completed a Phase I Environmental Site Assessment 

(ESA) of the two parcels identified as International Paper Parcels 754.20-03.004.00 and 754.20-

03-0007.00 in Moss Point, Jackson County, Mississippi, "the subject property." This Phase I ESA 

was prepared in general accordance with the American Society of Testing and Materials (ASTM) 

Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment 

Process (ASTM: E1527-13) and the All Appropriate Inquiries Rule (40 CFR Part 312). 

The purpose of the Phase I ESA was to evaluate the likelihood of an existing release, a past 

release, or a material threat of a release of any hazardous substances on the property and 

identify, to the extent feasible, any recognized environmental conditions on the property. The 

evaluations and recommendations are based on a site reconnaissance, regulatory records 

review, review of historical information available for the subject property, and interviews of people 

with knowledge of the site. 

The subject property totals approximately 17.64 acres of land on two parcels. The subject property 

is currently undeveloped estuarine marsh. 

The two parcels are surrounded by estuarine marsh vegetation. The existing Mississippi Export 

Railroad rail line is located approximately 1000 feet to the west and south of the subject property 

parcels. The International Paper former aeration stabilization basin (ASB) pond is located 

approximately 1000 feet to the north of the subject property parcels. The subject property parcels 

are bordered on the east by undeveloped marsh and wooded land. 

No structures are present on the subject property parcels. No indications of historic use of the 

Property or the use, storage or disposal of hazardous materials on the property were observed. 

There were no data gaps that significantly affected the ability to identify recognized environmental 

conditions associated with the subject property and no additional services were conducted as part 

of this assessment. 

By signing this report, the senior author declares that, to the best of his or her professional 

knowledge and belief, he or she meets the definition of Environmental Professional as defined in 

§312.10 of 40 CFR Part 312. 

1.1 Signature of Environmental Professional 

I declare that, to the best of my professional knowledge and belief, I meet the definition of 

Environmental Professional as defined in §312.10 of this part. 

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I have the specific qualifications based on education, training, and experience to assess a 

property of the nature, history, and setting of the subject property. I have developed and 

performed the all appropriate inquiries in conformance with the standards and practices set forth 

in 40 CFR Part 312. 

Prepared by: 

Lisa D. Morrison

Lisa D. Morrison, RPG 

Senior Geologist 

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2.0 INTRODUCTION 

Compton Engineering, Inc. (Compton) was contracted by Jackson County Port Authority to 

conduct a Phase I Environmental Site Assessment (ESA) of the two parcels identified as 

International Paper Parcels 754.20-03.004.00 and 754.20-03-0007.00in Moss Point, Jackson 

County, Mississippi, "the subject property. This assessment was prepared in general accordance 

with the American Society of Testing and Materials (ASTM) Standard Practice for Environmental 

Site Assessments: Phase I Environmental Site Assessment Process (ASTM: E1527-13). 

2.1 Purpose and Objective 

The purpose of this Phase I Environmental Site Assessment (ESA) was to identify existing or 

potential Recognized Environmental Conditions (as defined by ASTM Standard E1527-13) in 

connection with the subject property. In particular, the purpose of the Phase I ESA was to identify 

potential environmental liabilities associated with the presence of hazardous materials, their use, 

storage, and disposal at and in the vicinity of the subject property, as well as regulatory noncompliance that may have occurred at the subject property. Compton understands that the findings 

of this study may be used to evaluate a potential financial transaction in connection with the subject 

property. 

2.2 Scope of Services 

Property assessment activities focused on: 1) a review of federal, state, tribal and local databases 

that identify and describe underground storage tank sites, leaking underground storage tank sites, 

hazardous waste generation sites, and hazardous waste storage and disposal facility sites within 

the ASTM approximate minimum search distance; 2) a property and surrounding site 

reconnaissance; 3) interviews with key personnel, owners and/or occupants; and; 4) a review of 

historical record sources for the subject property and the surrounding area. 

The goal of Compton in conducting the Phase I Environmental Site Assessment (ESA) was to 

identify the presence or likely presence of any hazardous substances or petroleum products on 

the property that may indicate an existing release, a past release, or a material threat of a release 

of any hazardous substance or petroleum product into the soil, groundwater, or surface water of 

the subject property. 

2.3 Significant Assumptions 

The following assumptions are made by Compton in this report. Compton relied on information 

derived from secondary sources including governmental agencies, the client, designated 

representatives of the client, property contact, property owner, property owner representatives, 

computer databases, and personal interviews. Except as set forth in this report, Compton has 

made no independent investigation as to the accuracy and completeness of the information 

derived from secondary sources including government agencies, the client, designated 

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representatives of the client, property contact, property owner, property owner representatives, 

computer databases, or personal interviews and has assumed that such information is accurate 

and complete. Compton assumes information provided by or obtained from governmental 

agencies including information obtained from government websites is accurate and complete. 

Groundwater flow and depth to groundwater, unless otherwise specified by on-site well data, or 

well data from adjacent sites are assumed based on contours depicted on the United States 

Geological Survey topographic maps. Compton assumes the subject property has been correctly 

and accurately identified by the client, designated representative of the client, property contact, 

property owner, and property owner's representatives. 

2.4 Limitations and Exceptions 

Property conditions, as well as local, state, tribal, and federal regulations can change significantly 

over time. Therefore, the recommendations and conclusions presented as a result of this study 

apply strictly to the environmental regulations and property conditions existing at the time the 

study was performed. Available information has been analyzed using currently accepted 

assessment techniques and it is believed that the inferences made are reasonably representative 

of the subject property. Compton makes no warranty, expressed or implied, except that the 

services have been performed in accordance with generally accepted environmental property 

assessment practices applicable at the time and location of the study. 

Considerations identified by ASTM as beyond the scope of a Phase I ESA that may affect 

business environmental risk at a given property include the following: asbestos-containing 

materials, radon, lead-based paint, lead in drinking water, wetlands, regulatory compliance, 

cultural and historic resources, industrial hygiene, health and safety, ecological resources, 

endangered species, indoor air quality, mold, vapor intrusion, and high voltage lines. These 

environmental issues or conditions may warrant assessment based on the type of property 

transaction; however, they are considered non-scope issues under ASTM Standard Practice 

E1527-13. 

If requested by the client, these non-scope issues are discussed in Section 6.3. Otherwise, the 

purpose of this investigation is solely to satisfy one of the requirements for qualification of the 

innocent landowner defense, contiguous property owner, or bona fide prospective purchaser 

under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). 

ASTM Standard Practice E1527-13 and the EPA Standards and Practices for All Appropriate 

Inquiries (40 CFR Part 312) constitute the "all appropriate inquiry into the previous ownership and 

uses of the property consistent with good commercial or customary practice" as defined in: 

1) 42 U.S.C § 9601(35) (B}, referenced in the ASTM Standard Practice E1527-13. 

2) Sections 101 (35) (B) (ii) and (iii) of CERCLA and referenced in the EPA Standards 

and Practices for All Appropriate Inquiries (40 CFR Part 312). 

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3) 42 U.S.C. § 9601(40) and 42 U.S.C. § 9607(q). 

The Phase I Environmental Site Assessment is not, and should not be construed as, a warranty 

or guarantee about the presence or absence of environmental contaminants that may affect the 

property. Neither is the assessment intended to assure clear title to the property in question. The 

sole purpose of investigation into property title records is to ascertain a historical basis of prior 

land use. All findings, conclusions, and recommendations stated in this report are based upon 

facts, circumstances, and industry-accepted procedures for such services as they existed at the 

time this report was prepared (i.e., federal, state, and local laws, rules, regulations, market 

conditions, economic conditions, political climate, and other applicable matters). All findings, 

conclusions, and recommendations stated in this report are based on the data and information 

provided, and observations and conditions that existed on the date and time of the property visit. 

Responses received from local, state, or federal agencies or other secondary sources of 

information after the issuance of this report may change certain facts, findings, conclusions, or 

circumstances to the report. A change in any fact, circumstance, or industry-accepted procedure 

upon which this report was based may adversely affect the findings, conclusions, and 

recommendations expressed in this report. 

No subsurface exploratory drilling or sampling was done under the scope of this work. Unless 

specifically stated otherwise in the report, no chemical analyses have been performed during the 

course of this ESA. 

2.5 Limiting Conditions 

The performance of this Phase I Environmental Site Assessment was limited by the following 

condition(s): 

Compton was granted full and complete access to the subject property. 

2.6 Data Gaps 

According to ASTM E1527-13, data gaps occur when the Environmental Professional is unable 

to obtain information required, despite good faith efforts to gather such information. Data failure 

is one type of data gap. According to ASTM E1527-13, "data failure occurs when all of the 

standard historical sources that are reasonably ascertainable and likely to be useful have been 

reviewed and yet the objectives have not been met." Pursuant to ASTM Standards, historical 

sources are required to document property use back to the property's first developed use or back 

to 1940, whichever is earlier. No data gaps were found associated with the subject property. 

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2.7 User Reliance 

This report is for the sole use of Jackson County Port Authority (client) and client designated 

agents/associates for the purpose for which it was intended and may not be used or relied upon 

by any other party or used for any other purpose without the written consent of Compton 

Engineering, Inc. 

3.0 SITE LOCATION AND DESCRIPTION 

3.1 Location and Legal Description 

The subject property is located east of the MSE rail line and north of Crane Street in Moss Point, 

Jackson County, Mississippi. The subject property consists of two parcels of land that total 

approximately 17.64 acres. The subject property is identified as Jackson County Tax assessor 

parcel ID numbers 754.20-03.004.00 and 754.20-03-0007.00. A Site Location Map is shown on 

Figure 1. 

3.2 Vicinity and Site Characteristics 

The subject property is within a larger area of estuarine marsh vegetation. The nearby area is 

mixed residential and industrial in nature. The area to the east is the Moss Point Industrial and 

Technology Center (MPITC) in the location of the former International Paper Company paper mill 

that was demolished in the early 2000's. Residential properties are located to the south along 

Crane Street. 

3.3 Current Property Use 

The subject property is currently undeveloped marsh land. A site plan is shown on Figure 2. 

3.4 Description of Structures, Roads, Other Improvements on the Site 

No roads or other structures are located within the property boundaries. 

3.5 Current Uses of Adjoining Properties 

The two parcels are surrounded by estuarine marsh vegetation. The existing Mississippi Export 

Railroad rail line is located approximately 1000 feet to the west and south of the subject property 

parcels. The International Paper former aeration stabilization basin (ASB) pond is located 

approximately 1000 feet to the north of the subject property parcels. The subject property parcels 

are bordered on the east by undeveloped marsh and wooded land. 

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4.0 USER PROVIDED INFORMATION 

4.1 Title Records 

No title company or professional was engaged by the User to review land title records for this 

report. 

4.2 Environmental Liens or Activity and Use Limitations 

Compton was not informed by the User, of any environmental cleanup liens encumbering the 

subject property that are filed or recorded under federal, tribal, state, or local law. Compton was 

not informed by the User of any AULs, such as engineering controls, land use restrictions or 

institutional controls that are in place at the subject property and/or have been filed or recorded 

in a registry under federal, tribal, state or local law. 

4.3 Specialized Knowledge 

Compton was not informed by the User of any specialized knowledge or experience related to the 

subject property or nearby properties. 

4.4 Commonly Known or Reasonably Ascertainable Information 

No commonly known or reasonably ascertainable information about the subject property was 

provided by the User which would aid Compton in identifying conditions indicative of a release or 

threatened release. 

4.5 Valuation Reduction for Environmental Issues 

The User did not indicate to Compton any information to suggest that the valuation of the subject 

property is significantly less than the valuation for comparable properties due to environmental 

factors. 

4.6 Owner, Property Manager, and Occupant Information 

Ownership information for the subject property parcel was obtained from the Jackson County GIS 

mapping website. A search of deed records from the Jackson County tax assessor shows that 

the parcel is owned by International Paper Company. 

4.7 Reason for Performing Phase I 

This Phase I ESA was performed in association with a pending real estate transaction. 

4.8 Knowledge of Presence or Likely Presence of Contamination 

The User did not inform Compton of any obvious indication of the presence or likely presence of 

contamination at the subject property. 

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4.9 Previous Reports and Other Provided Documentation 

No previous reports were provided to Compton Engineering for review. 

5.0 RECORDS REVIEW 

5.1 Standard Environmental Record Sources 

The following information was obtained through a search of electronically compiled federal, state, 

county, and city databases provided by Environmental Data Resources, Inc. (EDR). The 

database search includes regulatory agency lists of known or potential hazardous waste sites, 

landfills, hazardous waste generators, and disposal facilities in addition to sites under 

investigation. The information provided in this report was obtained from publicly available 

sources. The locations of the sites listed in this report are plotted with a geographic information 

system utilizing geocoding of site addresses. The latitude and longitude location of the property 

was used as a reference point for the database report. The accuracy of these locations is 

generally +/- 300 feet. Compton Engineering attempted to confirm the locations of listings on or 

adjacent to the subject property. The complete EDR Radius Map Report is included in Appendix 

B. 

In some cases, location information supplied by the regulatory agencies is insufficient to allow the 

database companies to geocode facility locations. These facilities are listed under the 

unmappables section within the EDR report. A review of the unmappable facilities indicated that 

none of these facilities is within the ASTM minimum search distance from the subject property. 

5.1.1 State and Federal Regulatory Review 

Regulatory information from the following database sources regarding possible recognized 

environmental conditions, within the ASTM minimum search distance from the subject property, 

was reviewed. Specific facilities are discussed below if determined likely that a potential 

recognized environmental condition has resulted at the subject property from the listed facilities. 

Please refer to Appendix B for a complete listing. 

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DATABASE REVIEWED SUBJECT 

PROPERTY 

ADJACENT 

PROPERTY 

WITHIN 

1⁄2MILE 

Identification as a National Priorities List (NPL) 

"Superfund" site 

Identification as a Federal Delisted NPL site 

No 

No 

No No 

No No 

Identification as a CERCLIS and/or 

CERCLIS/NFRAP site 

Identification as a hazardous waste handler and/or 

No No Yes 

generator (RCRA-TSD, LG-GEN and/or SM-GEN, No No Yes 

CESQG) 

Identification as a RCRA CORRACTS site No No Yes 

Identification in the Federal Institutional 

Control/Engineering Control Registries No No No 

Identification as a Federal Emergency Response 

Notification Systems (ERNS) site No N/A No 

Identification as a FTTS or Finds site 

Identification as a State/Tribal Hazardous Waste site 

/ CERCLIS Equivalent (Spills, SLIC, SHWS) 

Identification as a State/Tribal solid waste landfill 

(SWLF) 

No 

No 

No 

No 

No 

No 

No 

Yes 

No 

Identification as a State/Tribal registered 

underground/aboveground storage tanks (UST/AST) No No No 

Identification as a State/Tribal leaking underground 

storage tanks (LUST/L TANKS) site No No Yes 

Identification as a State/Tribal Institutional 

Control/Engineering Control Registries site No No No 

Identification as a State/Tribal Voluntary Cleanup 

Program (VCP) site No No No 

Identification as a State/Tribal Brownfield site No No No 

Identification as an Orphan site No No No 

Identification in non-ASTM/MI databases No No No 

.. The subject property address was not 1dent1f1ed on any local, state, or federal databases. No 

adjacent properties were identified on any databases. 

Federal NPL 

The National Priorities List (NPL) is the Environmental Protection Agency (EPA) database of 

uncontrolled or abandoned hazardous waste sites identified for priority remedial actions under 

the Superfund Program. 

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The subject property is not listed as a NPL facility. No NPL sites are located within one mile of 

the subject property. 

Federal CERCLIS List 

The Comprehensive Environmental Response, Compensation and Liability Information System 

(CERCLIS) list is a compilation of sites that the EPA has investigated or is currently investigating 

for a release or threatened release of hazardous substances. 

The subject property is not listed as a CERCLIS facility. No CERCLIS sites are listed within onehalf mile of the subject property. 

Federal CERCLIS NFRAP Sites List 

The CERCLIS No Further Remedial Action Planned (NFRAP) List is a compilation of sites that 

the EPA has investigated, and has determined that the facility does not pose a threat to human 

health or the environment, under the CERCLA framework. 

The subject property is not listed as a CERCLIS-NFRAP facility. Two CERCLIS-NFRAP sites are 

listed within one-half mile of the subject property. 

The former International Paper Company facility at 6901 Grierson Street is listed on the SEMS 

Archive NFRAP list. This facility is located approximately 1888 feet to the east of the subject 

Property. The site is not on the Federal NPL list. The facility was a historical large and small 

quantity generator of hazardous wastes. Compliance inspections during 2001 and 2002 indicated 

that no violations were found. The facility operated as a paper mill from the early 191 O's until 

approximately 2001. The facility was dismantled and several areas of the facility were remediated 

for discharges of oily wastes, pcbs and petroleum impacts to soil. The facility received NFA from 

the State of Mississippi Department of Environmental Quality in 2009. Based on the distance and 

regulatory status, the International Paper facility does not appear to have created a recognized 

environmental condition on the subject Property. 

The Rohm and Haas Chemicals site located at 5724 Elder Ferry Road is approximately 2000 feet 

north/northwest of the subject Property. The site was not included on the final NPL list. This site 

is located across the Escatawpa River to the north/northwest of the subject Property which acts 

as a hydrologic barrier to the subject Property. The Rohm and Haas site is undergoing 

groundwater monitoring and has not received State or Federal closure. Based on the distance 

and hydrologic separation from the subject property it is not a concern to the subject Property. 

Federal Resource Conservation and Recovery Act (RCRA) CORRACTS TSD 

Facilities List 

The EPA Resource Conservation and Recovery Act (RCRA) Program identifies and tracks 

hazardous waste from the point of generation to the point of disposal. The RCRA Treatment, 

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Storage and Disposal (TSO) database is a compilation by the EPA of reporting facilities that treat, 

store, or dispose of hazardous waste. The CORRACTS database is the EPA's list of treatment ( 

storage or disposal facilities subject to corrective action under RCRA. 

The subject property is not listed as a RCRA CORRACTS TSO facility. No RCRA CORRACTS 

TSO facilities are listed within one mile of the subject property. 

Federal Resource Conservation and Recovery Act (RCRA) Non-CORRACTS TSD 

Facilities List 

The RCRA TSO database is a compilation by the EPA of reporting facilities that treat, store, or 

dispose of hazardous waste. 

The subject property is not listed as a RCRA-TSD facility. No RCRA TSO sites are listed within 

one-half mile of the subject property. 

Federal RCRA Generator List 

The RCRA program identifies and tracks hazardous waste from the point of generation to the 

point of disposal. The RCRA Generators database is a compilation by the EPA of reporting 

facilities that generate hazardous waste. 

The Subject Property is not listed as a RCRA generator. The former International Paper Company 

facility located approximately 1880 feet to the east was a former RCRA small quantity and large 

quantity generator of hazardous waste. No violations were reported for the reporting years 2001 

and 2002. No other adjacent or nearby properties are listed as RCRA generators. 

Federal Emergency Response Notification System (ERNS) 

The Emergency Response Notification System (ERNS) is a national database used to collect 

information or reported release of oil or hazardous substances. 

No ERNS sites were listed on the subject property. 

Federal FTTS and FINDS List 

The FTTS and FINDS lists identify facilities that are within the FIFRA (Federal Insecticide, 

Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Tracking System. FTTS 

tracks administrative cases and pesticide enforcement actions and compliance activities related 

to FIFRA/TSCA. The subject property is not identified on the FTTS list. 

State Hazardous Waste List 

The Mississippi Department of Environmental Quality (MDEQ) maintains a State Priority List 

(SPL) or State Hazardous Waste Sites List (SHWS) of sites considered to be actually or potentially 

contaminated and presenting a possible threat to human health and the environment. 

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The subject property is not listed as a SHWS site. The former International Paper Company 

facility at 6901 Grierson Street is identified as a SHWS with state No Further Action granted in 

September 2009. The facility is located approximately 1880 feet east of the subject Property. 

Based on the distance, regulatory status and closed status of the facility, the former International 

Paper Company facility does not appear to have created a REC on the subject Property. No sites 

within 1⁄4 mile of the subject property were identified on the SHWS list 

State CERCLIS-Equivalent List 

The MDEQ maintains a State CERCLIS-equivalent list (SCL) of sites under investigation that 

could be actually or potentially contaminated and presenting a possible threat to human health 

and the environment. 

The subject property is not listed as a State CERCLIS facility. No State CERCLIS facilities are 

listed within one mile of the subject property. 

Solid Waste/Landfill Facilities (SWLF) 

A database of Solid Waste Landfill facilities (SWLF) is prepared by MDEQ. 

The subject property is not listed as a SWLF facility. No SWLF facilities are listed within one-half 

mile of the subject property. 

State Leaking Underground Storage Tank List (LUST) 

The MDEQ compiles lists of petroleum facilities that have reported leaks from underground 

storage tanks. 

The subject property is not listed as a LUST facility. One site identified within one-half mile was 

identified as a LUST site. A former gasoline station at 6637 Grierson Street is approximately 2044 

feet east of the subject Property. The facility is inactive and the LUST status has been closed 

with no further action granted in 1995. Based on the distance and NFA status, this site is not a 

concern to the subject Property. 

Registered UST/AST Sites 

The MDEQ compiles lists of facilities that have registered above ground and underground storage 

tanks. 

The subject property is not listed as a registered UST or AST site. No registered UST or AST 

sites were identified in the database report. 

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5.1.2 Local Regulatory Records Review 

County Recorder/ Assessor 

The subject property is identified as parcel numbers 754.20-03.004.00 and 754.20-03-0007.00. 

The following offices were contacted on September 26, 2019. 

Jackson County Tax Collectors Office - https://webmap.co.jackson.ms.us/ 

According to these sources no environmentally related liens or deed restrictions have been 

recorded against the subject property. 

Fire Officials 

Based on the undeveloped nature of the subject Property, the Jackson County fire department 

had no information concerning the site. 

Planning and Zoning Department 

The Jackson County planning and zoning department has no information concerning the subject 

Property. 

Other Agencies 

No other agencies were identified that would have information concerning the subject property. 

5.2 Physical Setting Sources 

5.2.1 Topography 

The United States Geological Survey (USGS), Moss Point, MS Quadrangle, 7.5-Minute series 

topographic map was reviewed for this ESA. This map was published by the USGS in 1982. 

According to the contour lines on the topographic map, the subject property is located at 

approximately six (6) feet above mean sea level (MSL) and is flat. The subject Property is 

depicted as marsh and forested land. 

5.2.2 Soils/Geology 

Based on the Natural Resources Conservation Service (NRCS) online service Web Soil Survey 

accessed September 26, 2019, the subject property is mapped as the Axis mucky, sandy clay 

loam. The Axis series consists of deep, very poorly drained, moderately permeable soils that 

formed in thick loamy marine sediments. These soils are on narrow to broad, level coastal 

marshes. The water table fluctuates with the tide. Slope is less than 2 percent. 

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5.2.3 Hydrology 

The County is drained by the Pascagoula and Escatawpa Rivers and their tributaries. The flood 

plains of these rivers are subject to frequent flooding. Parallel to the flood plains are strips of river 

terrace as much as 2 1⁄2 miles wide. These terraces are nearly level to gently sloping and soils are 

sandy to clayey in texture. Large streams in the county flow through a nearly level flood plain. 

Stream terraces are generally only slightly higher than stream bottoms and may be subject to 

flooding. The depth to groundwater is estimated to be approximately 25 feet below land surface. 

The nearest surface water in the vicinity of the subject property is the estuarine system that the 

subject Property is a part of. The Escatawpa River is approximately 2200 feet north of the subject 

Property. The subject property does not overlie a soil source aquifer. 

5.2.4 Flood Zone Information 

A review of the Flood Insurance Rate Maps, published by the Federal Emergency Management 

Agency, was performed. According to Panel Number 28059C0342G dated March 16, 2009, the 

subject property is located within Flood Zone AE, with a base flood elevation of 16 feet. A copy of 

the flood map is included in Appendix C. 

The United States Fish and Wildlife Service's National Wetlands Inventory estimates that the 

entire subject Property is occupied by estuarine wetlands (Appendix C). 

5.3 Historical Use Information on the Property 

Reasonably ascertainable standard historical sources as outlined in ASTM Standard E1527-13 

were used to determine previous uses and occupancies of the subject property that are likely to 

have led to recognized environmental conditions in connection with the subject property. Review 

of historical resources indicates that the subject Property has not been previously developed. 

Copies of historical resources are provided in Appendix D. 

5.3.1 Aerial Photograph Review 

Available aerial photographs dated 1940, 1952, 1955, 1971, 1977, 1985, 1988, 1992, 1997, 2006, 

2009, 2012, and 2016 obtained from ERIS were reviewed. Copies of selected photographs are 

included in Appendix D of this report. The photographs are discussed below: 

Date: 1940 

Scale: 1" = 500' 

Description: The 1940 photo shows the subject property as undeveloped 

marsh land. 

Compton Engineering, Inc. 

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Date: 

Scale: 

Description: 

Date: 

Scale: 

Description: 

Date: 

Scale: 

Description: 

Date: 

Scale: 

Description: 

Date: 

Scale: 

Description: 

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Surrounding properties are also undeveloped marsh. The 

MSE rail line and the power line are visible to the west. 

1952, 1955 

1" = 500' 

The 1952 photo show the subject property remains similar to 

previous conditions. A pond has been dug to the east of the 

subject Property area. 

Apparent residential development is present to the south. 

Surrounding properties to the north, east, south and west 

remain undeveloped. 

1971 

1" = 500' 

The 1971 photo shows the subject property remains similar to 

previous conditions. 

The surrounding properties appear similar to previous 

conditions. Residential development has increased to the 

southeast of the subject Property area. 

1977 

1" = 500' 

The 1977 photo shows the subject Property remains 

undeveloped marsh land. 

The nearby ASB pond associated with the former IP mill is 

present in the 1977 photograph. Surrounding properties to the 

north, west and south are similar to previous conditions. 

1985, 1988, 1992, and 1997 

1" = 500' 

The subject Property appears similar to previous conditions. 

Surrounding properties are similar to previous conditions. 

2006, 2009, 2012 and 2016 

1" = 500' 

These photos show the subject property remains 

undeveloped marsh. 

No changes are visible on adjacent or surrounding properties. 
Based on review of the historical aerial photographs, no recognized environmental conditions 

were observed. 

5.3.2 Sanborn Fire Insurance Maps 

Sanborn Fire Insurance Maps were developed in the late 1800s and early 1900s for use as an 

assessment tool for fire insurance rates in urbanized areas. Compton requested historical Sanborn 

Fire Insurance Maps for the subject property from EDR, and was subsequently informed that maps 

for the subject property or immediate vicinity were not available. A copy of the Sanborn map report 

is included in Appendix D. 

5.3.3 City Directories 

Because the subject property and adjacenUsurrounding properties are undeveloped marsh land, 

a city directory review was not conducted. 

5.3.4 Historical Topographic Maps 

Historical topographic maps were obtained from the USGS. Maps dated 1982 and 2018 were 

reviewed for indications of past uses of concern. The 1982 and 2018 topographic maps show the 

subject Property as undeveloped marsh land. 

5.4 Historical Use Information on Adjoining Properties 

According to aerial photos and other historical resources, the adjacent properties to the north, 

east, south and west have not been developed. 

6.0 SITE RECONNAISSANCE 

6.1 Methodology and Limiting Conditions 

The subject property was inspected by Lisa D. Morrison, R.P.G. on September 23, 2019. The 

weather at the time of the site visit was sunny, and mild. No limiting conditions were encountered 

during the site reconnaissance. All areas of the property were available for inspection. Site 

photographs are included in Appendix E. 

At the time of the site reconnaissance, the subject property was undeveloped marsh land. 

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6.2 General Site Characteristics 

6.2.1 Solid Waste Disposal 

Solid waste is not generated on the subject Property. No indication of illegal dumping was 

observed on the property at the time of the site reconnaissance. 

6.2.2 Storm Water Drainage 

Since the subject Property is undeveloped marsh wetlands, storm water at the site would infiltrate 

due to the unpaved nature of the site. 

6.2.3 Wells and Cisterns 

No wells or cisterns were observed or registered for the subject property. 

6.2.4 Wastewater 

Sanitary wastewater is not generated on site. 

6.2.5 Hazardous Substances 

No hazardous substances were observed on the property at the time of the site reconnaissance. 

6.2.6 Polychlorinated Biphenols (PCBs) 

Older transformers and other electrical equipment could contain polychlorinated biphenyls (PCBs) 

at a level that subjects them to regulation by the USEPA. PCBs in electrical equipment are 

controlled by USEPA regulations 40 CFR, Part 761. Under the regulations, there are three 

categories into which electrical equipment can be classified: 

• Less than 50 parts per million (PPM) of PCBs - "Non-PCB" transformer 

• 50 ppm-500 ppm - "PCB-Contaminated" electrical equipment 

• Greater than 500 ppm - "PCB" transformer 

Pole or pad mounted transformers were not observed on the subject Property. 

6.2.7 Pits, Ponds and Lagoons 

Compton did not observe any man made pits, ponds, or lagoons associated with industrial 

processes on the subject property at the time of the site reconnaissance. 

6.2.8 Above Ground and Underground Storage Tanks (ASTs and USTs) 

No above ground or underground storage tanks used for petroleum or oil storage were observed 

on the property. No indications of the presence of underground storage tanks were observed. 

6.3 Additional Hazard Observations 

No additional hazards were observed on the subject property. 

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7.0 INTERVIEWS 

Interviews were conducted with the following individuals. Findings from these interviews are 

discussed in the appropriate sections in this report. 

Site 

• Representative of the Property Owner was not provided for interview purposes. 

Agencies 

• Jackson County Tax Assessor 

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8.0 FINDINGS AND OPINION 

8.1 Findings 

8.1.1 On-Site Recognized Environmental Conditions 

No on site recognized environmental conditions were identified that were considered likely 

to impact the subject property. 

8.1.2 Off-Site Environmental Conditions 

No off-site environmental conditions were identified that were considered likely to impact 

the subject property. 

8.1.3 Previously Resolved Environmental Conditions 

No historical recognized environmental condition was identified in connection with the 

subject property. 

8.1.4 De Minimis Environmental Conditions 

No de minimus environmental condition was identified in connection with the subject 

property during the course of this assessment. 

8.2 Opinion 

Based on the information obtained during the performance of this Phase I ESA, it is the 

opinion of the environmental professional performing this assessment that no recognized 

environmental conditions were identified at the subject property. A copy the resume of 

the environmental professional who performed this assessment is provided in Appendix 

G. 

Compton Engineering, Inc. 

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9.0 CONCLUSIONS AND RECOMMENDATIONS 

Compton has performed a Phase I ESA in conformance with the scope and limitations of ASTM 

Practice E1527-13 of the property identified as 754.20-03.004.00 and 754.20-03-0007.00 in Moss 

Point, Jackson County, Mississippi. Any exceptions to or deletions from this practice are 

described in Section 2.4 of this report. This assessment has revealed no evidence of recognized 

environmental conditions in connection with the subject property. 

Based on the conclusions of this assessment, Compton Engineering recommends no further 

assessment of the property. 

Compton Engineering, Inc. 

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Phase I ESA 

Pagel-20-
10.0 REFERENCES 

EDR Database Report, North Rail Connector, Report No. 5742666.2s, August 7, 2019. 

EDR Historical Aerial Report, Inc., North Rail Connector, Report No. 5742666.2s, August 7, 

2019. 

FEMA Map Service Center. 2017. U.S. Department of Homeland Security, Washington, D.C. 

Available online at https://msc.fema.gov/ accessed September 2019. 

Soil Survey Staff, Natural Resources Conservation Service, United States Department of 

Agriculture. Web Soil Survey. Available online at http://websoilsurvey.nrcs.usda.gov/ accessed 

September 2019. 

Standard Practice for Environmental Site Assessments: Phase I Environmental Site 

Assessment Process, ASTM, ASTM Designation E1527-13, Published November 2013. 

U.S. Fish and Wildlife Service. 2019. National Wetlands Inventory website. U.S. Department of 

the Interior, Fish and Wildlife Service, Washington, D.C. Available online at http://www.fws.gov/ 

accessed September 2019. 

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APPENDICES 

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APPENDIX A 

Site Maps 

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'/' 

• 

COMPTON ENGINEERING1 INC. Site: IP Land 

Engineering, Suiveylng, and Environmental Seivlces Moss Point, Jackson County, MS 156 Nixon Street Blloxl, Mississippi 39530 

Phone: (228) 432·2133 Fax: (228) 432·8149 

E-mail: comptonOcomptonenglneerlng.com 

Figure Title: Aerial Imagery (Map Source: Google Earth, Imagery date 2/25/17) Appendix ID: 

A 
Site: IP Land 

• 

COMPTON ENGINEERING, INC. 

Engineering, Surveying, and Environmental Services Moss Point, Jackson County, MS 156 Nixon Street BIioxi, Mississippi 39530 

Phone: (228) 432·2 133 Fax: (228) 432·8149 

E-mail: compton@comptonenglneerlng.com 

Figure Title: Topographic M ap (Map Source: USGS, 2012) Appendix ID: 

A 
i 
APPENDIX B 

Regulatory Records Documentation 

Compton Engineering, Inc. 

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Page 1-24-
North Rail Connector 

No Address 

Moss Point, MS 39563 

Inquiry Number: 5742666.2s 

August06,2019 

The EDR Radius Map TM Report with GeoCheck® 

EDR

6 Armstrong Road, 4th floor 

Shelton, CT 06484 

Toll Free: 800.352.0050 www.edmet.com 

FORM-LBD-GXH 
I 

SECTION PAGE 

Executive Summary. ES1 

Overview Map 2 

Detail Map. 3 

Map Findings Summary. _ 4 

Map Findings _ 8 

Orphan Summary . 153 

Government Records Searched/Data Currency Tracking GR-1 

GEOCHECK ADDENDUM 

Physical Setting Source Addendum_______ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ A-1 

Physical Setting Source Summary ___________________________________________ . A-2 

Physical Setting SSURGO Soil Map. __________________________________________ A-5 

Physical Setting Source Map____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ A-11 

Physical Setting Source Map Findings___________ A-13 

Physical Setting Source Records Searched ____________________________________ . PSGR-1 

Thank you for your business. 

Please contact EDR at 1-800-352-0050 

with any questions or comments. 

Disclaimer - Copyright and Trademark Notice 

I 

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 2019 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 nronertv of their resnective owners. 

TC5742666.2s Page 1 
EXECUTIVE SUMMARY

A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). 

The report was designed to assist parties seeking to meet the search requirements of EPA's Standards 

and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for 

Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site 

Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited 

Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed 

for the evaluation of environmental risk associated with a parcel of real estate. 

TARGET PROPERTY INFORMATION 

ADDRESS 

NO ADDRESS 

MOSS POINT, MS 39563 

COORDINATES 

Latitude (North): 30.4156780 - 30" 24' 56.44" 

Longitude (West): 88.5110950-88' 30' 39.94" 

Universal Tranverse Mercator: Zone 16 

UTM X (Meters): 354858.4 

UTM Y (Meters): 3365634.8 

Elevation: 3 ft. above sea level 

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 

Target Property Map: 

Version Date: 

5639539 PASCAGOULA NORTH, MS 

2012 

East Map: 

Version Date: 

AERIAL PHOTOGRAPHY IN THIS REPORT 

Portions of Photo from: 

Source: 

5639533 KREOLE, MS 

2012 

20141016,20141005,20141015 

USDA 

TC5742666.2s EXECUTIVE SUMMARY 1 
Target Property Address: 

NO ADDRESS 

MOSS POINT, MS 39563 

Click on Map ID to see full detail. 

MAP RELATIVE DIST (ft. & mi.) 

ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION 

INTERNATIONAL PAPER 6901 GRIERSON ST SEMS-ARCHIVE, RCRA NonGen / NLR Higher 1888, 0.358, East 

2 CLOSED SERVICE STATI 6637 GRIERSON STREET LUST, UST Higher 2044, 0.387, ESE 

3 ROHM AND HAAS CHEMIC 5724 ELDER FERRY ROA SEMS-ARCHIVE, CORRACTS, RCRA-TSDF, RCRA-LQG, us ... Higher 2053, 0.389, NNW 

4 THIOKOL CORP(MORTON SHWS, VCP Lower 2524, 0.478, North 

5 GSPC- INTERNATIONAL SHWS, VCP Higher 2728, 0.517, East 

6 INTERNATIONAL PAPER SHWS, ENG CONTROLS, INST CONTROL Higher 2736, 0.518, East 

7 HALTER MARINE MOSS P SHWS Higher 3068, 0.581, NW 

MAPPED SITES SUMMARY 

5742666.2s Page 2 
EXECUTIVE SUMMARY

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 De/isled NPL site list 

Delisted NPL ________________ National Priority List Deletions 

Federal CERCLIS list 

FEDERAL FACILITY Federal Facility Site Information listing 

SEMS ________________________ Superfund Enterprise Management System 

Federal RCRA generators list 

RCRA-LQG _________________ .. RCRA - Large Quantity Generators 

RCRA-SQG __________________ RCRA- Small Quantity Generators 

RCRA-CESQG _______________ RCRA- Conditionally Exempt Small Quantity Generator 

Federal institutional controls I engineering controls registries 

LUCIS ________________________ Land Use Control Information System 

US ENG CONTROLS ________ . Engineering Controls Sites List 

US INST CONTROL _________ Sites with Institutional Controls 

Federal ERNS list 

ERNS ________________________ Emergency Response Notification System 

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

SWF/LF ______________________ Solid Waste Landfills 

DEBRIS ______________________ Debris Site Locations Listing 

State and tribal leaking storage tank lists 

INDIAN LUST ________________ Leaking Underground Storage Tanks on Indian Land 

TC5742666.2s EXECUTIVE SUMMARY 3 
EXECUTIVE SUMMARY

State and tribal registered storage tank lists 

FEMA UST ___________________ Underground Storage Tank Listing 

UST __________________________ Underground Storage Tanks 

AST __________________________ Aboveground Storage Tanks 

INDIAN UST __________________ Underground Storage Tanks on Indian Land 

State and tribal institutional control I engineering control registries 

ENG CONTROLS ____________ Sites with Engineering Controls 

INST CONTROL _____________ Sites with Institutional Controls 

State and tribal voluntary cleanup sites 

INDIAN VCP __________________ Voluntary Cleanup Priority Listing 

State and tribal Brownfields sites 

BROWNFIELDS ______________ Uncontrolled Sites List 

ADDITIONAL ENVIRONMENTAL RECORDS 

Local Brownfield lists 

US BROWNFIELDS __________ A Listing ofBrownfields Sites 

Local Lists of Landfill I Solid Waste Disposal Sites 

SWTIRE ______________________ Commercial Waste Tire Haulers 

SWRCY ______________________ Mississippi Recycling Directory 

INDIAN OD1_ _________________ Report on the Status of Open Dumps on Indian Lands 

DEBRIS REGION g ___________ Torres Martinez Reservation Illegal Dump Site Locations 

ODI ________________________ Open Dump Inventory 

IHS OPEN DUMPS ___________ Open Dumps on Indian Land 

Local Lists of Hazardous waste I Contaminated Sites 

US HIST CDL _______________ Delisted National Clandestine Laboratory Register 

US CDL _____________________ National Clandestine Laboratory Register 

Local Land Records 

LIENS 2 ______________________ CERCLA Lien Information 

Records of Emergency Release Reports 

HMIRS Hazardous Materials Information Reporting System 

Other Ascertainable Records 

RCRA NonGen / NLR_ ________ RCRA- Non Generators/ No Longer Regulated 

FUDS ________________________ Formerly Used Defense Sites 

DOD _________________________ Department of Defense Sites 

TC5742666.2s EXECUTIVE SUMMARY 4 
EXECUTIVE SUMMARY

SCRO 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 

FUSRAP _____________________ Formerly Utilized Sites Remedial Action Program 

UMTRA_ _____________________ Uranium Mill Tailings Sites 

LEAD SMELTERS ____________ Lead Smelter Sites 

US AIRS _____________________ Aerometric Information Retrieval System Facility Subsystem 

US MINES ____________________ Mines Master Index File 

ABANDONED MINES ________ Abandoned Mines 

FINDS ________________________ Facility Index System/Facility Registry System 

DOCKET HWC _______________ Hazardous Waste Compliance Docket Listing 

UXO __________________________ Unexploded Ordnance Sites 

ECHO ________________________ Enforcement & Compliance History Information 

FUELS PROGRAM ___________ EPA Fuels Program Registered Listing 

AIRS _________________________ Air Quality Information Listing 

ASBESTOS __________________ Asbestos Project Listing 

DRYCLEANERS ______________ Drycleaner Facilities Listing 

NPDES _______________________ Industrial & Municipal NPDES Facilities 

PERMITS ____________________ Environmental Site Information System Listing 

UIC __________________________ . UIC Information 

EDR HIGH RISK HISTORICAL RECORDS 

EDR Exclusive Records 

EDR MGP ____________________ EDR Proprietary Manufactured Gas Plants 

EDR Hist Auto ________________ EDR Exclusive Historical Auto Stations 

EDR Hist Cleaner_ ____________ EDR Exclusive Historical Cleaners 

EDR RECOVERED GOVERNMENT ARCHIVES 

Exclusive Recovered Govt. Archives 

RGA HWS ____________________ Recovered Government Archive State Hazardous Waste Facilities List 

TC5742666.2s EXECUTIVE SUMMARY 5 
EXECUTIVE SUMMARY ________ ____J, I 

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 CERCLIS NFRAP site list 

SEMS-ARCHIVE: SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no 

further interest under the Federal Superfund Program based on available information. The list was formerly 

known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of 

assessment work at a site while it is archived if site conditions change and/or new information becomes 

available. Archived sites have been removed and archived from the inventory of SEMS 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 the 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. The 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 potential 

NPL site. 

A review of the SE MS-ARCHIVE list, as provided by EDR, and dated 04/11/2019 has revealed that there 

are 2 SEMS-ARCHIVE sites within approximately 0.5 miles of the target property. 

Equal/Higher Elevation 

INTERNATIONAL PAPER 

Sile ID: 0402292 

Address Direction I Distance Map ID Page 

6901 GRIERSON ST E 1/4 - 1/2 (0.358 mi.) 1 8 

EPA Id: MSD008159717 

ROHM AND HAAS CHEMIC 

Sile ID: 0402302 

EPA Id: MSD008186587 

Federal RCRA CORRACTS facilities list 

5724 ELDER FERRY ROA NNW 1/4 - 1/2 (0.389 mi.) 3 

CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows 

which nationally-defined corrective action core events have occurred for every handler that has had corrective 

action activity. 

A review of the CORRACTS list, as provided by EDR, and dated 03/25/2019 has revealed that there is 1 

14 

TC5742666.2s EXECUTIVE SUMMARY 6 
________ EXECUTIVE SUMMARY ________ 

CORRACTS site within approximately 1 mile of the target property. 

Equal/Higher Elevation 

ROHM ANO HAAS CHEMIC 

EPA ID:: MSD008186587 

Address 

5724 ELDER FERRY ROA 

Federal RCRA non-CORRACTS TSD facilities list 

Direction / Distance Map ID 

NNW 1/4 - 1/2 (0.389 mi.) 3 

RCRA-TSDF: RCRAlnfo is EPA's comprehensive information system, providing access to data supporting 

Page 

14 

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. 

A review of the RCRA-TSDF list, as provided by EDR, and dated 03/25/2019 has revealed that there is 1 

RCRA-TSDF site within approximately 0.5 miles of the target property. 

Equal/Higher Elevation 

ROHM ANO HAAS CHEMIC 

EPA ID:: MSD008186587 

Address Direction/ Distance Map ID Page 

5724 ELDER FERRY ROA NNW 1/4 - 1/2 (0.389 mi.) 3 

State- and tribal - equivalent CERCLIS 

SHWS: The State Hazardous Waste Sites records are the states' equivalent to CERCLIS. These sites 

may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state 

funds (state equivalent of Superfund} are identified along with sites where cleanup will be paid for by 

potentially responsible parties. The data come from the Department of Environmental Quality's Uncontrolled 

Site Project Tracking System. 

A review of the SHWS list, as provided by EDR, and dated 03/06/2019 has revealed that there are 4 

SHWS sites within approximately 1 mile of the target property. 

Equal/Higher Elevation Address Direction / Distance Map ID 

GSPC- INTERNATIONAL E 1/2 - 1 (0.517 mi.) 5 

Status: SNFA 

INTERNATIONAL PAPER E 1/2-1 (0.518 mi.) 6 

Status: RUAO 

EPA ID: MSD008159717 

HALTER MARINE MOSS P NW 1/2 • 1 (0.581 mi.) 7 

Status: SNFA 

EPA ID: MSD008208696 

Lower Elevation Address Direction / Distance Map ID 

THIOKOL CORP(MORTON N 114 - 1/2 (0.478 mi.) 4 

EPA ID: MSD008186587 

14 

Page 

151 

151 

152 

Page 

150 

TC5742666.2s EXECUTIVE SUMMARY 7 
________ EXECUTIVE SUMMARY ________ 

State and tribal leaking storage tank lists 

LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported 

leaking underground storage tank incidents. The data come from the Department of Environmental Quality's LUST 

Status Report. 

A review of the LUST list, as provided by EDR, and dated 03/26/2019 has revealed that there is 1 LUST 

site within approximately 0.5 miles of the target property. 

Equal/Higher Elevation 

CLOSED SERVICE STAT/ 

Status Code: Closed 

Facility Status: Inactive 

Facility Id: 11564 

State and tribal voluntary cleanup sites 

VCP: Voluntary Evaluation Program Siles. 

Address 

6637 GRIERSON STREET 

Direction / Distance Map ID Page 

ESE 1/4 -1/2 (0.387 mi.) 2 12 

A review of the VCP list, as provided by EDR, and dated 03/06/2019 has revealed that there is 1 VCP 

site within approximately 0.5 miles of the target property. 

Lower Elevation Address Direction / Distance MaplD Page 

THIOKOL CORP(MORTON N 1/4 - 1/2 (0.478 mi.) 4 150 

TC5742666.2s EXECUTIVE SUMMARY 8 
________ EXECUTIVE SUMMARY ________ 

Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records. 

Site Name 

MISSISSIPPI POWER DANIEL PLANT 

PASCAGOULA TRUCK WRECK 

Database(s) 

SEMS 

SEMS 

TC5742666.2s EXECUTIVE SUMMARY 9 
N Target Property 

A Sites at elevations higher than 

or equal to the target property 

Sites at elevations lower than 

the target property 

.1 Manufactured Gas Plants 

!,' J National Priority List Sites 

CJ] Dept. Defense Sites 

SITE NAME: 

ADDRESS: 

LAT/LONG: 

North Rail Connector 

No Address 

Moss Point MS 39563 

30.415678 / 88.511095 

OVERVIEW MAP - 5742666.2S 

1/4 

E:=J Indian Reservations BIA 

N Power transmission lines 

100-year flood zone 

500-year flood zone 

D National Wetland Inventory 

D State Wetlands 

1/2 

This report includes Interactive Map Layers to 

display and/or hide map information. The 

legend includes only those icons for the 

default map view. 

CLIENT: Compton Engineering, P.A. 

CONTACT: Lisa Morrison 

INQUIRY#: 5742666.2s 

DATE: August 06, 2019 2:03 pm 

Cop)flghl C 2019 EDA, Inc. ¢ 2015 Tom Tom R,1. 2015. 
N Target Property 

... Sites at elevations higher than 

or equal to the target property 

Sites at elevations lower than 

the target property 

A. Manufactured Gas Plants 

• Sensitive Receptors 

EJ National Priority List Sites 

[2J Dept. Defense Sites 

SITE NAME: North Rail Connector 

ADDRESS: No Address 

LAT/LONG: 

Moss Point MS 39563 

30.415678 I 88.51 1095 

DETAIL MAP - 5742666.2S 

N 

D 118 

Indian Reservations BIA 

Power transmission lines 

100-year flood zone 

500-year flood zone 

National Wetland Inventory 

State Wetlands 

1/4 

This report includes Interactive Map Layers to 

display and/or hide map Information. The 

legend includes only those icons for the 

default map view. 

CLIENT: Compton Engineering, P.A. 

CONTACT: Lisa Morrison 

INQUIRY #: 5742666.2s 

DATE: August 06, 2019 2:06 pm 

Cop)1ighl c, 2019 EOR, Inc. c, 2015 Tom Tom Roi. 2015. 
MAP FINDINGS SUMMARY 

Search 

Distance Target Total 

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

STANDARD ENVIRONMENTAL RECORDS 

Federal NPL site list 

NPL 1.000 0 0 0 0 NR 0 

Proposed NPL 1.000 0 0 0 0 NR 0 

NPL LIENS 1.000 0 0 0 0 NR 0 

Federal Delisted NPL site list 

Delisted NPL 1.000 0 0 0 0 NR 0 

Federal CERCLIS list 

FEDERAL FACILITY 0.500 0 0 0 NR NR 0 

SEMS 0.500 0 0 0 NR NR 0 

Federal CERCLIS NFRAP site list 

SEMS-ARCHIVE 0.500 0 0 2 NR NR 2 

Federal RCRA CORRACTS facilities list 

CORRACTS 1.000 0 0 0 NR 

Federal RCRA non-CORRACTS TSD facilities list 

RCRA-TSDF 0.500 0 0 NR NR 

Federal RCRA generators list 

RCRA-LQG 0.250 0 0 NR NR NR 0 

RCRA-SQG 0.250 0 0 NR NR NR 0 

RCRA-CESQG 0.250 0 0 NR NR NR 0 

Federal institutional controls I 

engineering controls registries 

LUCIS 0.500 0 0 0 NR NR 0 

US ENG CONTROLS 0.500 0 0 0 NR NR 0 

US INST CONTROL 0.500 0 0 0 NR NR 0 

Federal ERNS list 

ERNS TP NR NR NR NR NR 0 

State- and tribal - equivalent CERCLIS 

SHWS 1.000 0 0 3 NR 4 

State and tribal landfill and/or 

solid waste disposal site lists 

SWF/LF 0.500 0 0 0 NR NR 0 

DEBRIS 0.500 0 0 0 NR NR 0 

State and tribal leaking storage tank lists 

LUST 0.500 0 0 1 NR NR 1 

INDIAN LUST 0.500 0 0 0 NR NR 0 

State and tribal registered storage tank lists 

FEMAUST 0.250 0 0 NR NR NR 0 

TC5742666.2s Page 4 
MAP FINDINGS SUMMARY 

Search 

Distance Target Total 

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

UST 0.250 0 0 NR NR NR 0 

AST 0.250 0 0 NR NR NR 0 

INDIAN UST 0.250 0 0 NR NR NR 0 

State and tribal institutional 

control/ engineering control registries 

ENG CONTROLS 0.500 0 0 0 NR NR 0 

INST CONTROL 0.500 0 0 0 NR NR 0 

State and tribal voluntary cleanup sites 

INDIAN'VCP 0.500 0 0 0 NR NR 0 

VCP 0.500 0 0 1 NR NR 1 

State and tribal Brownfields sites 

BROWNFIELDS 0.500 0 0 0 NR NR 0 

ADDITIONAL ENVIRONMENTAL RECORDS 

Local Brownfield lists 

US BROWNFIELDS 0.500 0 0 0 NR NR 0 

Local Lists of Landfill I Solid 

Waste Disposal Sites 

SWTIRE 0.500 0 0 0 NR NR 0 

SWRCY 0.500 0 0 0 NR NR 0 

INDIANODI 0.500 0 0 0 NR NR 0 

DEBRIS REGION 9 0.500 0 0 0 NR NR 0 

001 0.500 0 0 0 NR NR 0 

IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 

Local Lists of Hazardous waste I 

Contaminated Sites 

US HIST COL TP NR NR NR NR NR 0 

US CDL TP NR NR NR NR NR 0 

Local Land Records 

LIENS 2 TP NR NR NR NR NR 0 

Records of Emergency Release Reports 

HMIRS TP NR NR NR NR NR 0 

Other Ascertainable Records 

RCRA NonGen I NLR 0.250 0 0 NR NR NR 0 

FUDS 1.000 0 0 0 0 NR 0 

DOD 1.000 0 0 0 0 NR 0 

SCRO DRYCLEANERS 0.500 0 0 0 NR NR 0 

US FIN ASSUR TP NR NR NR NR NR 0 

EPA WATCH LIST TP NR NR NR NR NR 0 

2020 COR ACTION 0.250 0 0 NR NR NR 0 

TSCA TP NR NR NR NR NR 0 

TC5742666.2s Page 5 
MAP FINDINGS SUMMARY 

Search 

Distance Target Total 

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

TRIS TP NR NR NR NR NR 0 

SSTS TP NR NR NR NR NR 0 

ROD 1.000 0 0 0 0 NR 0 

RMP TP NR NR NR NR NR 0 

RAATS TP NR NR NR NR NR 0 

PRP TP NR NR NR NR NR 0 

PADS TP NR NR NR NR NR 0 

ICIS TP NR NR NR NR NR 0 

FTTS TP NR NR NR NR NR 0 

MLTS TP NR NR NR NR NR 0 

COAL ASH DOE TP NR NR NR NR NR 0 

COAL ASH EPA 0.500 0 0 0 NR NR 0 

PCB TRANSFORMER TP NR NR NR NR NR 0 

RADINFO TP NR NR NR NR NR 0 

HIST FTTS TP NR NR NR NR NR 0 

DOT OPS TP NR NR NR NR NR 0 

CONSENT 1.000 0 0 0 0 NR 0 

INDIAN RESERV 1.000 0 0 0 0 NR 0 

FUSRAP 1.000 0 0 0 0 NR 0 

UMTRA 0.500 0 0 0 NR NR 0 

LEAD SMELTERS TP NR NR NR NR NR 0 

US AIRS TP NR NR NR NR NR 0 

US MINES 0.250 0 0 NR NR NR 0 

ABANDONED MINES 0.250 0 0 NR NR NR 0 

FINDS TP NR NR NR NR NR 0 

DOCKETHWC TP NR NR NR NR NR 0 

uxo 1.000 0 0 0 0 NR 0 

ECHO TP NR NR NR NR NR 0 

FUELS PROGRAM 0.250 0 0 NR NR NR 0 

AIRS TP NR NR NR NR NR 0 

ASBESTOS TP NR NR NR NR NR 0 

DRYCLEANERS 0.250 0 0 NR NR NR 0 

NPDES TP NR NR NR NR NR 0 

PERMITS 0.001 0 NR NR NR NR 0 

UIC TP NR NR NR NR NR 0 

EDR HIGH RISK HISTORICAL RECORDS 

EDR Exclusive Records 

EDR MGP 1.000 0 0 0 0 NR 0 

EDR Hist Auto 0.125 0 NR NR NR NR 0 

EDR Hist Cleaner 0.125 0 NR NR NR NR 0 

EDR RECOVERED GOVERNMENT ARCHIVES 

Exclusive Recovered Govt. Archives 

RGAHWS TP NR NR NR NR NR 0 

RGALF TP NR NR NR NR NR 0 

RGALUST TP NR NR NR NR NR 0 

- Totals -- 0 0 0 7 3 0 10 

TC57 42666.2s Page 6 
MAP FINDINGS SUMMARY 

Database 

NOTES: 

TP = Target Property 

Search 

Distance 

(Miles) 

Target 

Property 

NR = Nol Requested al this Search Distance 

Sites may be listed in more than one database 

< 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 

Total 

Plotted 

TC57 42666.2s Page 7 
MAP FINDINGS _____ Map ID 

Direction 

Distance 

Elevation Site 

East 

1/4-1/2 

0.356 mi. 

1888 ft. 

Relative: 

Higher 

Actual: 

6 ft. 

INTERNATIONAL PAPER CO 

6901 GRIERSON ST 

MOSS POINT, MS 39563 

SEMS Archive: 

Site ID: 

EPAID: 

Cong Dislrict: 

FIPS Code: 

FF: 

NPL: 

Non NPL Status: 

SEMS Archive Detail: 

Region: 

Site ID: 

EPAID: 

Site Name: 

NPL: 

FF: 

OU: 

Action Code: 

Action Name: 

SEQ: 

Start Date: 

Finish Date: 

Qua!: 

Current Action Lead: 

Region: 

Site ID: 

EPAID: 

Site Name: 

NPL: 

FF: 

OU: 

Action Code: 

Action Name: 

SEQ: 

Start Date: 

Finish Date: 

Qual: 

Current Action Lead: 

Region: 

Site ID: 

EPAID: 

Site Name: 

NPL: 

FF: 

OU: 

Action Code: 

Action Name: 

SEQ: 

Start Date: 

Finish Date: 

Qual: 

Current Action Lead: 

0402292 

MSD008159717 

05 

28059 

N 

Not on the NPL 

EDR ID Number 

Oatabase(s) EPA ID Number 

SEMS-ARCHIVE 1000216751 

RCRA NonGen / NLR MSD008159717 

NFRAP-Site does not qualify for the NPL based on existing information 

04 

0402292 

MSD008159717 

INTERNATIONAL PAPER CO 

N 

N 

00 

vs 

ARCH SITE 

1 

Not reported 

1992-09-30 04:00:00 

Not reported 

EPA Perf ln-Hse 

04 

0402292 

MSD008159717 

INTERNATIONAL PAPER CO 

N 

N 

00 

PA 

PA 

1 

Not reported 

1981-09-29 04:00:00 

H 

EPA Perl 

04 

0402292 

MSD008159717 

INTERNATIONAL PAPER CO 

N 

N 

00 

OS 

DISCVRY 

1 

1981-06-01 04:00:00 

1981-06-01 04:00:00 

Not reported 

EPA Perl 

TC5742666.2s Page 8 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

----------------------------

INTERNATIONAL PAPER CO (Continued) 1000216751 

Region: 04 

Site ID: 0402292 

EPAID: MSDOOB159717 

Site Name: INTERNATIONAL PAPER CO 

NPL: N 

FF: N 

OU: 00 

Action Code: SI 

Action Name: SI 

SEQ: 1 

Start Date: Not reported 

Finish Date: 1992-09-30 04:00:00 

Qual: N 

Current Action Lead: St Pert 

RCRA NonGen I NLR: 

Date form received by agency: 03/19/2008 

Facility name: INTERNATIONAL PAPER 

Facility address: 6901 GRIERSON STREET 

MOSS POINT, MS 39563 

EPAID: MSDOOB159717 

Mailing address: P.O. BOX 5550 

MOSS POINT, MS 39563-1550 

Contact: JIM HOPPER 

Contact address: 6901 GRIERSON STREET 

MOSS POINT, MS 39563 

Contact country: us 

Contact telephone: 228-474-5199 

Contact email: Not reported 

EPA Region: 04 

Land type: Private 

Classification: Non-Generator 

Description: Handler: Non-Generators do not presently generate hazardous waste 

Owner/Operator Summary: 

Owner/operator name: INTERNATIONAL PAPER 

Owner/operator address: 2 MANHATTENVILLE ROAD 

PURCHASE, NY 10577 

Owner/operator country: Not reported 

Owner/operator telephone: 914-397-1500 

Owner/operator email: Nol reported 

Owner/operator fax: Not reported 

Owner/operator extension: Not reported 

Legal status: Private 

Owner/Operator Type: Owner 

Owner/Op start date: Not reported 

Owner/Op end date: Not reported 

Owner/operator name: INTERNATIONAL PAPER 

Owner/operator address: 2 MANHATTENVILLE ROAD 

PURCHASE, NY 10577 

Owner/operator country: Not reported 

Owner/operator telephone: 914-397-1500 

Owner/operator email: Not reported 

Owner/operator fax: Not reported 

EDR ID Number 

Database(s) EPA ID Number 

TC5742666.2s Page 9 
MAP FINDINGS _____ Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

INTERNATIONAL PAPER CO (Continued) 1000216751 

Owner/operator extension: Not reported 

Legal status: Private 

Owner/Operator Type: Operator 

Owner/Op start date: 03/01/1994 

Owner/Op end date: Not reported 

Handler Activities Summary: 

U.S. importer of hazardous waste: No 

Mixed waste (haz. and radioactive): No 

Recycler of hazardous waste: No 

Transporter of hazardous waste: No 

Treater, storer or disposer of HW: No 

Underground injection activity: No 

On-site burner exemption: No 

Furnace exemption: No 

Used oil fuel burner: No 

Used oil processor: No 

User oil refiner: No 

Used oil fuel marketer lo burner: No 

Used oil Specification marketer: No 

Used oil transfer facility: No 

Used oil transporter: No 

Historical Generators: 

Date form received by agency: 05/29/1998 

Site name: INTERNATIONAL PAPER 

Classification: Small Quantity Generator 

Date form received by agency:03/01/1994 

Site name: INTERNATIONAL PAPER 

Classification: Large Quantity Generator 

Hazardous Waste Summary: 

Waste code: 0000 

Waste name: Not Defined 

Waste code: 0001 

Waste name: IGNITABLE WASTE 

Waste code: 0008 

Waste name: LEAD 

Waste code: 0009 

Waste name: MERCURY 

Waste code: 0035 

Waste name: METHYL ETHYL KETONE 

Waste code: F001 

Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: 

TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 

1, 1, 1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED 

FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 

ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED 

TC5742666.2s Page 10 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

INTERNATIONAL PAPER CO (Continued) 1000216751 

IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE 

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. 

Waste code: F002 

Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, 

METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1, 1, 1-TRICHLOROETHANE, 

CHLOROBENZENE, 1, 1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, 

ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1, 1,2, 

TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE 

USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE 

ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND 

FOOS; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND 

SPENT SOLVENT MIXTURES. 

Waste code: F003 

Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL 

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL 

ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT 

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT 

NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS 

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED 

SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR 

MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL 

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT 

MIXTURES. 

Waste code: F004 

Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID, 

AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE 

SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A 

TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE 

NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND 

F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND 

SPENT SOLVENT MIXTURES. 

Waste code: F005 

Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL 

KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 

2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS 

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 

ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS 

LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF 

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. 

Violation Status: No violations found 

Evaluation Action Summary: 

Evaluation date: 09/09/2002 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 04/26/2001 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

TC57 42666.2s Page 11 
MAP FINDINGS 

----------------------------

Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

INTERNATIONAL PAPER CO (Continued) 1000216751 

Evaluation lead agency: State 

Evaluation date: 06/22/1995 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

2 CLOSED SERVICE STATION LUST U003774930 

ESE 6637 GRIERSON STREET UST N/A 

1/4-1/2 MOSS POINT, MS 39563 

0.387 mi. 

2044 ft. 

Relative: LUST: 

Higher Facility Id: 11564 

Actual: Facility Satus: Inactive 

7ft. Lust Status: Closed 

AIID: 29992 

Event#: 1 

Project Manager: Larry Flynt 

Date Of Report: 02/06/1995 

Trust Fund Status: NTFE 

Confirmed On: 02/06/1995 

NFA Date: 02/25/1995 

UST: 

Facility ID: 11564 

Facility Status: Inactive 

Latitude: 30 24' 78,0000" 

Longitude: 88 29' 94.0000" 

Permanently Out of Use Tanks: 3 

Active Tanks: 0 

AIID: 29992 

Owner Name: Eastover Realty Corporation 

Owner Address: PO Box 22728 

Owner Tele: (601)948-4091 

Tank: 

Tank No: 1 

Tank ID: 29096 

Tank Status: Permanently Out of Use 

Tank Capacity: 4500 

Date Installed: Not reported 

Substance: Gasoline 

Reported Release: Yes 

Close Type: Closed 

Date Removed: 09/07/1994 

Close Type: 11/08/1994 

Tank Material: Unknown 

2nd Containmnt: None 

Tank Lead Detection: N/A 

Overfill Protection: No 

Spill Prevention: No 

Pipe: 

Tank No: 1 

Tank Id: 29096 

TC57 42666.2s Page 12 
MAP FINDINGS _____ Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

CLOSED SERVICE STATION (Continued) U003774930 

Pipe Id: 

Pipe Status: Permanently Out of Use 

Type Of Closure: Closed 

Pipe Material Construction; Unknown 

Secondary Pipe Material: None 

Piping Type: NIA 

Pipe Leak Detection: Not listed 

Tank: 

Tank No: 2 

Tank ID: 29097 

Tank Status: Permanently Out of Use 

Tank Capacity: Unknown 

Date Installed: Not reported 

Substance: Gasoline 

Reported Release: Yes 

Close Type: Closed 

Date Removed: 1110811994 

Close Type: 1110811994 

Tank Material: Unknown 

2nd Containmnt: None 

Tank Lead Detection: NIA 

Overfill Protection: No 

Spill Prevention: No 

Pipe: 

Tank No: 2 

Tank Id: 29097 

Pipe Id: 2 

Pipe Status: Permanently Out of Use 

Type Of Closure: Closed 

Pipe Material Construction: Unknown 

Secondary Pipe Material: None 

Piping Type: NIA 

Pipe Leak Detection: Not Listed 

Tank: 

Tank No: 3 

Tank ID: 29098 

Tank Status: Permanently Out of Use 

Tank Capacity; 4500 

Date Installed: Not reported 

Substance: Gasoline 

Reported Release: Yes 

Close Type: Closed 

Date Removed: 1110811994 

Close Type: 1110811994 

Tank Material: Unknown 

2nd Containmnt: None 

Tank Lead Detection: NIA 

Overfill Protection: No 

Spill Prevention: No 

TC5742666.2s Page 13 
Map MAP FINDINGS ID 

Direction 

Distance 

Elevation Site 

EDR JD Number 

Database(s) EPA ID Number 

CLOSED SERVICE STATION (Continued) U003774930 

Pipe: 

Tank No: 3 

Tank Id: 29098 

Pipe Id: 3 

Pipe Stalus: Permanently Out of Use 

Type Of Closure: Closed 

Pipe Material Construction: Unknown 

Secondary Pipe Material: None 

Piping Type: N/A 

Pipe Leak Detection: Not Listed 

3 ROHM AND HAAS CHEMICALS, LLC SEMS-ARCHIVE 1000416657 

NNW 5724 ELDER FERRY ROAD CORRACTS MSD008186587 

1/4-1/2 MOSS POINT, MS 39563 RCRA-TSDF 

0.389 mi. RCRA-LQG 

2053 ft. US FINASSUR 

2020 COR ACTION Relative: 

Higher RAATS 

Actual: SEMS Archive: 

7 ft. Sile ID: 0402302 

EPAID: MSD008186587 

Cong District: 05 

FIPS Code: 28059 

FF: N 

NPL: Not on the NPL 

Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information 

SEMS Archive Detail: 

Region: 04 

Site ID: 0402302 

EPAID: MSD008186587 

Site Name: THIOKOL CORP 

NPL: N 

FF: N 

OU: 00 

Action Code: vs 

Action Name: ARCH SITE 

SEQ: 1 

Start Date: Not reported 

Finish Date: 1994-10-26 04:00:00 

Qual: Not reported 

Current Action Lead: EPA Perf ln-Hse 

Region: 04 

Site ID: 0402302 

EPAID: MSD00B 186587 

Site Name: THIOKOL CORP 

NPL: N 

FF: N 

OU: 00 

Action Code: PA 

Action Name: PA 

SEQ: 1 

Start Date: Not reported 

Finish Date: 1981-09-29 04:00:00 

Qual: L 

TC5742666.2s Page 14 
MAP FINDINGS _____ __, 

----------------------------

Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 

Current Action Lead: EPA Perf 

Region: 04 

Site ID: 0402302 

EPAID: MSD008186587 

Site Name: THIOKOL CORP 

NPL: N 

FF: N 

OU: 00 

Action Code: DS 

Action Name: DISCVRY 

SEQ: 1 

Start Date: 1979-01-01 05:00:00 

Finish Date: 1979-01-01 05:00:00 

Qual: Not reported 

Current Action Lead: EPA Perl 

Region: 04 

Site ID: 0402302 

EPAID: MSD008186587 

Site Name: THIOKOL CORP 

NPL: N 

FF: N 

OU: 00 

Action Code: PA 

Action Name: PA 

SEQ: 3 

Start Date: Not reported 

Finish Date: 1994-10-26 04:00:00 

Qual: N 

Current Action Lead: St Perf

Region: 04 

Site ID: 0402302 

EPAID: MSD008186587 

Site Name: THIOKOL CORP 

NPL: N 

FF: N 

OU: 00 

Action Code: PA 

Action Name: PA 

SEQ: 2 

Start Date: Not reported 

Finish Date: 1986-05-27 04:00:00 

Qual: N 

Current Action Lead: St Perf

CORRACTS: 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: Not reported 

Action: CA772PR 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20200801 

1000416657 

TC5742666.2s Page 15 
_____ MAP FINDINGS _____ Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Dalabase(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: Not reported 

Action: CA550RC 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20200601 

Schedule end date: 20210601 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: Not reported 

Aclion: CA750YE - Migration of Contaminated Groundwater under Control, Yes, 

Migration of Contaminated Groundwater Under Control has been verified 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20040630 

Schedule end date: 20200601 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: El PROJECT SCHEDULE 

Actual Date: Not reported 

Action: CA750YE - Migration of Contaminated Groundwater under Control, Yes, 

Migration of Contaminated Groundwater Under Control has been verified 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20040630 

Schedule end dale: 20200601 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: Not reported 

Action: CA999 - Corrective Action Process Terminated 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20450930 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: Not reported 

Action: CA800YE 

NAICS Code(s): 325199 

Alf Other Basic Organic Chemical Manufacturing 

Original schedule date: 20200801 

Schedule end date: 20210801 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

TC5742666.2s Page 16 
______ MAP FINDINGS _____ Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Actual Date: Not reported 

Action: CA900CR 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20450930 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: Not reported 

Action: CA400 - Date For Remedy Selection (CM Imposed} 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20190801 

Schedule end date: 20200301 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: NORTH WOODS AREA 

Actual Date: 20110829 

Action: CA550RC 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: NORTH WOODS AREA 

Actual Date: 20110829 

Action: CA550RC 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: El PROJECT SCHEDULE 

Actual Date: 20050930 

Action: CA750NO - Migration of Contaminated Groundwater under Control, 

Unacceptable migration of contaminated groundwater is observed or 

expected 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 20050930 

Action: CA750NO - Migration of Contaminated Groundwater under Control, 

Unacceptable migration of contaminated groundwater is observed or 

expected 

NAICS Code(s): 325199 

TC5742666.2s Page 17 
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Elevation 

--

Site 

EDR ID Number 

Database(s) EPA ID Number 

--------------------------

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ELECTRONIC MATERIALS FACILITY (SHIPLEY) 

Actual Date: 20050930 

Action: CA750NO - Migration of Contaminated Groundwater under Control, 

Unacceptable migration of contaminated groundwater is observed or 

expected 

NAICS Code(s): 325199 

All other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 20050930 

Action: CA725YE - Current Human Exposures Under Control, Yes, Current Human 

Exposures Under Control has been verified 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20041231 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: El PROJECT SCHEDULE 

Actual Date: 20050930 

Action: CA725YE - Current Human Exposures Under Control, Yes, Current Human 

Exposures Under Control has been verified 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20041231 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ELECTRONIC MATERIALS FACILITY (SHIPLEY) 

Actual Date: 20050930 

Action: CA725YE - Current Human Exposures Under Control, Yes, Current Human 

Exposures Under Control has been verified 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20041231 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 20040601 

Action: CA184 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20031231 

TC5742666.2s Page 18 
MAP FINDINGS _____ Map ID 

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Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Schedule end date: 20040527 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: El PROJECT SCHEDULE 

Actual Date: 20040601 

Action: CA184 

NAICS Code(s): 325199 

A!I Other Basic Organic Chemical Manufacturing 

Original schedule date: 20031231 

Schedule end date: 20040527 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ELECTRONIC MATERIALS FACILITY (SHIPLEY) 

Actual Date: 20040412 

Action: CA184 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20040527 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: El PROJECT SCHEDULE 

Actual Date: 20031027 

Action: CA150- RFI Workplan Approved 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20020630 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 20031027 

Action: CA 150 - RFI Workplan Approved 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20020630 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: El PROJECT SCHEDULE 

Actual Date: 20030905 

Action: CA606 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 20030905 

Action: CA606 

TC5742666.2s Page 19 
______ MAP FINDINGS _____ Map ID 

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Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

NAICS Code(s): 325199 

All other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: El PROJECT SCHEDULE 

Actual Date: 20030711 

Action: CA110- RFI Workplan Received 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 20030711 

Action: CA 110 - RFI Workplan Received 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 20030505 

Action: CA140 - RFI Workplan Notice Of Deficiency Issued 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: El PROJECT SCHEDULE 

Actual Date: 20030505 

Action: CA140 - RF! Workplan Notice Of Deficiency Issued 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 20020328 

Action: CA 110 - RFI Workplan Received 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20020228 

Schedule end date: Not reported 

EPAID: MSD00B 186587 

EPA Region: 04 

TC5742666.2s Page 20 
_____ MAP FINDINGS _____ 

--------------------------

Map ID 

Direction 

Distance 

Elevation 

--

Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Area Name: ENTIRE FACILITY 

Actual Date: 20020328 

Action: CA184 

NAICS Code(s): 325199 

All other Basic Organic Chemical Manufacturing 

Original schedule date: 20020228 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: El PROJECT SCHEDULE 

Actual Date: 20020328 

Action: CA184 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20020228 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: El PROJECT SCHEDULE 

Actual Date: 20020328 

Action: CA110 RFI Workplan Received 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20020228 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 20011001 

Action: CA 150 - RFI Workplan Approved 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20010831 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: El PROJECT SCHEDULE 

Actual Date: 20011001 

Action: CA150 - RFI Workplan Approved 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 20010831 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 20010717 

Action: CA110 - RFI Workplan Received 

NAICS Code(s): 325199 

AH Other Basic Organic Chemical Manufacturing 

Original schedule date: 20010719 

Schedule end date: Not reported 

TC5742666.2s Page 21 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

EPA ID: MSD008186587 

EPA Region: 04 

Area Name: El PROJECT SCHEDULE 

Actual Date: 20010717 

Action: CA110 RFI Workp!an Received 

NAICS Code(s): 325199 

All other Basic Organic Chemical Manufacturing 

Original schedule date: 20010719 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: El PROJECT SCHEDULE 

Actual Date: 20010531 

Action: CA140 RFI Workplan Notice Of Deficiency Issued 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 20010531 

Action: CA140- RFI Workplan Notice Of Deficiency Issued 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 20001230 

Action: CA110 - RFI Workplan Received 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 20001106 

Action: CA184 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE F AGILITY 

Actual Date: 20000803 

Action: CAOOO 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

TC5742666.2s Page 22 
MAP FINDINGS 

----------------------------

Map ID 

Direction 

Distance 

Elevation Sile 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: El PROJECT SCHEDULE 

Actual Date: 20000803 

Action: CA000 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 20000228 

Action: CA 150 - RFI Workpfan Approved 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: El PROJECT SCHEDULE 

Actual Date: 20000204 

Action: CA000 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 20000204 

Action: CA000 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 19991115 

Action: CA140 - RFI Workplan Notice Of Deficiency Issued 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 19990930 

TC5742666.2s Page 23 
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Direction 

Distance 

Elevation 

--

Site 

EDR ID Number 

Database(s) EPA ID Number 

--------------------

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Action: CA725IN - Current Human Exposures Under Control, More information is 

needed to make a determination 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 19990930 

Action: CA750NO - Migration of Contaminated Groundwater under Control, 

Unacceptable migration of contaminated groundwater Is observed or 

expected 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 19990709 

Action: CA110- RFI Workplan Received 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 19990409 

Action: CA100- RFI Imposition 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 19941123 

Action: CA104 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 19941123 

Action: CA104 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

TC5742666.2s Page 24 
Map ID ij MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 19941020 

Action: CA105 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 19940718 

Action: CA104 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 19920331 

Action: CA075ME - CA Prioritization, Facility or area was assigned a medium 

corrective action priority 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 19911211 

Action: CA107 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 19910621 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 19910418 

Action: CA106 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

I 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 19900919 

TC5742666.2s Page 25 
______ MAP FINDINGS _____ __, Map ID 

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--

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EDR ID Number 

Database(s) EPA ID Number 

--------------------------

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Action: CA105 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: Not reported 

Schedule end date: Not reported 

EPAID: MSD008186587 

EPA Region: 04 

Area Name: ENTIRE FACILITY 

Actual Date: 19900420 

Action: CA100- RFI Imposition 

NAICS Code(s): 325199 

All Other Basic Organic Chemical Manufacturing 

Original schedule date: 19900420 

Schedule end date: Not reported 

RCRA-TSDF: 

Date form received by agency:02/21/2018 

Facility name: ROHM AND HAAS CHEMICALS, LLC 

Facility address: 5724 ELDER FERRY ROAD 

MOSS POINT, MS 39563 

EPAID: MSD008186587 

Mailing address: ELDER FERRY ROAD 

MOSS POINT, MS 39563 

Contact: BRAD I WILKINSON 

Contact address: N. BRAZOSPORT BLVD. BLDG 122 

FREEPORT, TX 77541 

Contact country: us 

Contact telephone: 979-238-2516 

Contact email: BWILKINSON@DOW.COM 

EPA Region: 04 

Land type: Private 

Classification: TSDF 

Description: Handler is engaged in the treatment, storage or disposal of hazardous 

waste 

Classification: Large Quantity Generator 

Description: Handler; generates 1,000 kg or more of hazardous waste during any 

calendar month; or generates more than 1 kg of acutely hazardous waste 

during any calendar month; or generates more than 100 kg of any 

residue or contaminated soil, waste or other debris resulting from the 

cleanup of a spill, into or on any land or water, of acutely hazardous 

waste during any calendar month; or generates 1 kg or less of acutely 

hazardous waste during any calendar month, and accumulates more than 1 

kg of acutely hazardous waste at any time; or generates 100 kg or less 

of any residue or contaminated soil, waste or other debris resulting 

from the cleanup of a spill, into or on any land or water, of acutely 

hazardous waste during any calendar month, and accumulates more than 

100 kg of that material at any time 

Owner/Operator Summary: 

Owner/operator name: BRAD I WILKINSON 

Owner/operator address: N. BRAZOSPORT BLVD. BLDG 122 

FREEPORT, TX 77541 

Owner/operator country: us 

Owner/operator telephone: 979-238-2516 

Owner/operator email: BWILKINSON@DOW.COM 

TC5742666.2s Page 26 
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EDR lD Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Owner/operator fax: Not reported 

Owner/operator extension: Not reported 

Legal status: Private 

Owner/Operator Type: Operator 

Owner/Op start date: 01/01/2001 

Owner/Op end date: Not reported 

Owner/operator name: ROHM AND HAAS CHEMICALS, LLC 

Owner/operator address: INDEPENDENCE MALL WEST 

PHILADELPHIA, PA 19106 

Owner/operator country: us 

Owner/operator telephone: Not reported 

Owner/operator email: Not reported 

Owner/operator fax: Not reported 

Owner/operator extension: Not reported 

Legal status: Private 

Owner/Operator Type: Owner 

Owner/Op start date: 01/01/2001 

Owner/Op end date: Not reported 

Handler Activities Summary: 

U.S. Importer of hazardous waste: No 

Mixed waste (haz. and radioactive): No 

Recycler of hazardous waste: No 

Transporter of hazardous waste: No 

Treater, storer or disposer of HW: No 

Underground injection activity: No 

On-site burner exemption: No 

Furnace exemption: No 

Used oil fuel burner: No 

Used oil processor: No 

User oil refiner: No 

Used oil fuel marketer to burner: No 

Used oil Specification marketer: No 

Used oil transfer facility: No 

Used oil transporter: No 

Historical Generators: 

Date form received by agency:02/12/2016 

Site name: ROHM AND HAAS CHEMICALS, LLC 

Classification: Large Quantity Generator 

Date form received by agency: 02/26/2014 

Sile name: ROHM AND HAAS CHEMICALS, LLC 

Classification: Large Quantity Generator 

Date form received by agency:03/01/2012 

Site name: ROHM AND HAAS CHEMICALS, LLC 

Classification: Large Quanlity Generator 

Date form received by agency: 02/25/201 O 

Site name: ROHM AND HAAS CHEMICALS, LLC 

Classification: Large Quantity Generator 

Date form received by agency: 02/28/2008 

Site name: ROHM AND HAAS CHEMICALS LLC. 

TC5742666.2s Page 27 
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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Classification: Large Quantity Generator 

Date form received by agency: 02/23/2006 

Site name: MORTON INTERNATIONAL INC., 

Classification: Large Quantity Generator 

Date form received by agency; 02/20/2004 

Sile name: MORTON INTERNATIONAL A ROHM AND HAAS CO. 

Classification: Large Quantity Generator 

Date form received by agency; 02/27/2002 

Sile name: MORTON INTERNATIONAL A ROHM & HAAS CO. 

Classification: Large Quantity Generator 

Date form received by agency:04/09/2001 

Sile name: MORTON INTERNATIONAL, INC. ROHM & HAAS 

Classification: Large Quantity Generator 

Date form received by agency: 12/04/2000 

Site name: MORTON INTERNATIONAL 

Classification: Large Quantity Generator 

Date form received by agency: 06/10/1998 

Sile name: MORTON INTERNATIONAL, INC 

Classification: Large Quantity Generator 

Date form received by agency:04/28/1997 

Site name: MORTON INTERNATIONAL, INC. ROHM & HAAS 

Classification: Large Quantity Generator 

Date form received by agency: 02/29/1996 

Site name: MORTON INTERNATIONAL, INC. 

Classification: Large Quantity Generator 

Date form received by agency:02/17/1994 

Site name: MORTON INTERNATIONAL, INC. 

Classification: Large Quantity Generator 

Date form received by agency:02/27/1992 

Site name: MORTON INTERNATIONAL INC. 

Classification: large Quantity Generator 

Date form received by agency: 11/06/1990 

Site name: MORTON INTERNATIONAL, INC. ROHM & HAAS 

Classification: Large Quantity Generator 

Date form received by agency: 02/28/1990 

Sile name: MORTON INTERNATIONAL, INC. 

Classification: Large Quantity Generator 

Date form received by agency:09/21/1989 

Site name: MORTON INTERNATIONAL, INC. ROHM & HAAS 

Classification: Not a generator, verified 

Hazardous Waste Summary: 

. Waste code: DODO 

TC57 42666.2s Page 28 
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-

Site 

EDR ID Number 

Database(s) EPA ID Number 

---------------------------

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Waste name: Not Defined 

Waste code: D001 

Waste name: IGNITABLE WASTE 

Waste code: D002 

Waste name: CORROSIVE WASTE 

Waste code: D003 

Waste name: REACTIVE WASTE 

Waste code: D008 

Waste name: LEAD 

Waste code: D028 

Waste name: 1,2-DICHLOROETHANE 

Waste code: D029 

Waste name: 1, 1-DICHLOROETHYLENE 

Waste code: D03S 

Waste name: METHYL ETHYL KETONE 

Waste code: D038 

Waste name: PYRIDINE 

Waste code: D039 

Waste name: TETRACHLOROETHYLENE 

Waste code: D043 

Waste name: VINYL CHLORIDE 

Waste code: F002 

Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, 

METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1, 1, 1-TRICHLOROETHANE, 

CHLOROBENZENE, 1, 1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, 

ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1, 1,2, 

TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE 

USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE 

ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND 

FOOS; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND 

SPENT SOLVENT MIXTURES. 

Waste code: F003 

Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL 

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL 

ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT 

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT 

NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS 

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED 

SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR 

MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND FOOS; AND STILL 

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT 

MIXTURES. 

Waste code: FOOS 

Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL 

TC5742666.2s Page 29 
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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 

2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS 

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 

ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS 

LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF 

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. 

Waste code: F039 

Waste name: LEACHATE RESULTING FROM THE TREATMENT, STORAGE, OR DISPOSAL OF WASTES 

CLASSIFIED BY MORE THAN ONE WASTE CODE UNDER SUBPART D, OR FROM A 

MIXTURE OF WASTES CLASSIFIED UNDER SUBPARTS C AND D OF THIS PART. 

(LEACHATE RESULTING FROM THE MANAGEMENT OF ONE OR MORE OF THE 

FOLLOWING EPA HAZARDOUS WASTES AND NO OTHER HAZARDOUS WASTES RETAINS 

ITS HAZARDOUS WASTE CODE(S): F020, F021, F022, F023, F026, F027, 

AND/OR F028.) 

Waste code: U002 

Waste name: 2-PROPANONE (I) (OR) ACETONE (I) 

Waste code: UOOB 

Waste name: 2-PROPENOIC ACID (I) (OR) ACRYLIC ACID (I) 

Waste code: U012 

Waste name: ANILINE (l,T) (OR) BENZENAMINE (l,T) 

Waste code: U024 

Waste name: DICHLOROMETHOXY ETHANE (OR) ETHANE, 

1, 1'-[METHYLENEBIS(OXY)]BIS[2-CHLOROWaste code: U025 

Waste name: DICHLOROETHYL ETHER (OR) ETHANE, 1,1'-0XYBIS[2-CHLOROWaste code: U031 

Waste name: 1-BUTANOL (I) (OR) N-BUTYL ALCOHOL (I) 

Waste code: U041 

Waste name: EPICHLOROHYDRIN (OR) OXIRANE, (CHLOROMETHYL)-

Waste code: U044 

Waste name: CHLOROFORM (OR) METHANE, TRICHLOROWaste code: U052 

Waste name: CRESOL (CRESYLIC ACID) (OR) PHENOL, METHYLWaste code: U056 

Waste name: BENZENE, HEXAHYDRO- (I) (OR) CYCLOHEXANE (I) 

Waste code: U075 

Waste name: DICHLORODIFLUOROMETHANE (OR) METHANE, DICHLORODIFLUOROWaste code: U077 

Waste name: ETHANE, 1,2-DICHLORO- (OR) ETHYLENE DICHLORIDE 

Waste code: UOBO 

Waste name: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE 

Waste code: U083 

TC5742666.2s Page 30 
MAP FINDINGS _____ Map ID 

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Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Waste name: PROPANE, 1,2-DICHLORO- (OR) PROPYLENE DICHLORIDE 

Waste code: U108 

Waste name: 1,4-DIETHYLENEOXIDE (OR) 1,4-DIOXANE 

Waste code: U112 

Waste name: ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I) 

Waste code: U113 

Waste name: 2-PROPENOIC ACID, ETHYL ESTER (I) (OR) ETHYL ACRYLATE (I) 

Waste code: U115 

Waste name: ETHYLENE OXIDE (l,T) (OR) OXIRANE (l,T) 

Waste code: U122 

Waste name: FORMALDEHYDE 

Waste code: U123 

Waste name: FORMIC ACID (C,T) 

Waste code: U135 

Waste name: HYDROGEN SULFIDE (OR) HYDROGEN SULFIDE H2S 

Waste code: U154 

Waste name: METHANOL (I) (OR) METHYL ALCOHOL (I) 

Waste code: U159 

Waste name: 2-BUTANONE (l,T) (OR) METHYL ETHYL KETONE (MEK) (l,T) 

Waste code: U162 

Waste name: 2-PROPENOJC ACID, 2-METHYL-, METHYL ESTER (l,T) (OR) METHYL 

METHACRYLATE (l,T) 

Waste code: U188 

Waste name: PHENOL 

Waste code: U196 

Waste name: PYRIDINE 

Waste code: U213 

Waste name: FURAN, TETRAHYDRO-(I) (OR) TETRAHYDROFURAN (I) 

Waste code: U220 

Waste name: BENZENE, METHYL- (OR) TOLUENE 

Waste code: U223 

Waste name: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T) (OR) TOLUENE DIISOCYANATE (R,T) 

Waste code: U239 

Waste name: BENZENE, DIMETHYL- (l,T) (OR) XYLENE (I) 

Waste code: U244 

Waste name: THIOPEROXYDICARBONIC DIAMIDE [(H2N)C(S)]2S2, TETRAMETHYL- (OR) THIRAM 

Waste code: U404 

Waste name: ETHANAMINE, N,N-DIETHYL- (OR) TRIETHYLAMINE 

TC5742666.2s Page 31 
Map ID MAP FINDINGS 

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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC {Continued) 1000416657 

Biennial Reports: 

Last Biennial Reporting Year: 2017 

Annual Waste Handled: 

Waste code: D028 

Waste name: 1,2-DICHLOROETHANE 

Amount {Lbs): 301480 

Waste code: D029 

Waste name: 1, 1-DICHLOROETHYLENE 

Amount {Lbs): 160000 

Waste code: FOOS 

Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL 

KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 

2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS 

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 

ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS 

LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF 

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. 

Amount (Lbs): 141480 

Waste code: F039 

Waste name: LEACHATE (LIQUIDS THAT HAVE PERCOLATED THROUGH LAND DISPOSED WASTES) 

RESULTING FROM THE DISPOSAL OF MORE THAN ONE RESTRICTED WASTE 

CLASSIFIED AS HAZARDOUS UNDER SUBPART D OF THIS PART. (LEACHATE 

RESULTING FROM THE DISPOSAL OF ONE OR MORE OF THE FOLLOWING EPA 

HAZARDOUS WASTES AND NO OTHER HAZARDOUS WASTES RETAINS ITS EPA 

HAZARDOUS WASTES NUMBER(S): F020, F021, F022, F026, F027, AND/OR 

F028). 

Amount (Lbs): 383880 

Corrective Action Summary: 

Event date: 03/07/1989 

Event: RFA COMPLETED 

Event date: 04/20/1990 

Event: INVESTIGATION IMPOSITION 

Event date: 09/19/1990 

Event: CONFIRM. SAMPLING WORKPLAN - NOTI ISSUED 

Event date: 04/18/1991 

Event: CONFIRMATORY SAMPLING WORKPLAN APPROVED 

Event date: 12111/1991 

Event: CONFIRMATORY SAMPLING REPORT RECEIVED 

Event date: 03/31/1992 

Event: CA PRIORITIZATION-MEDIUM CA PRIORITY 

Event date: 07/1811994 

Event: CONFIRMATORY SAMPLING WORKPLAN RECEIVED 

Event date: 10/2011994 

TC5742666.2s Page 32 
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Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Event: CONFIRM. SAMPLING WORKPLAN - NOTI ISSUED 

Event date: 11/23/1994 

Event: CONFIRMATORY SAMPLING WORKPLAN RECEIVED 

Event date: 11/23/1994 

Event: CONFIRMATORY SAMPLING WORKPLAN RECEIVED 

Event date: 04/09/1999 

Event: INVESTIGATION IMPOSITION 

Event date: 04/29/1999 

Event RFA INITIATION 

Event date: 07/09/1999 

Event: INVESTIGATION WORKPLAN RECEIVED 

Event date: 09/30/1999 

Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION NEEDED 

Event date: 09/30/1999 

Event: RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DOES NOT MEET 

DEFINITION 

Event date: 11/15/1999 

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 

Event date: 02/04/2000 

Event: USER DEFINED EVENT 

Event date: 02/28/2000 

Event: INVESTIGATION WORKPLAN APPROVED 

Event date: 08/03/2000 

Event: USER DEFINED EVENT 

Event date: 11/06/2000 

Event: DRAFT RFI REPORT RECEIVED 

Event date: 12/30/2000 

Event: INVESTIGATION WORKPLAN RECEIVED 

Event date: 05/31/2001 

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED. 

Event date: 07/17/2001 

Event: INVESTIGATION WORKPLAN RECEIVED 

Event date: 10/01/2001 

Event: INVESTIGATION WORKPLAN APPROVED 

Event date: 03/28/2002 

Event: INVESTIGATION WORKPLAN RECEIVED 

Event date: 03/28/2002 

Event: DRAFT RF! REPORT RECEIVED 

TC5742666.2s Page 33 
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Database(s) EPA ID Number 

----------------------------

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Event date: 05/05/2003 

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 

Event date: 07/11/2003 

Event: INVESTIGATION WORKPLAN RECEIVED 

Event date: 09/05/2003 

Event INTERIM MEASURES WORKPLAN SUBMITTED 

Event date: 10/27/2003 

Event: INVESTIGATION WORKPLAN APPROVED 

Event date: 04/12/2004 

Event DRAFT RFI REPORT RECEIVED 

Event date: 06/01/2004 

Event: DRAFT RFI REPORT RECEIVED 

Event date: 09/30/2005 

Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS 

DATE 

Event date: 09/30/2005 

Event: RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DDES NOT MEET 

DEFINITION 

Event date: 08/29/2011 

Event: REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 

Event date: Not reported 

Event: REMEDY DECISION 

Event date: Not reported 

Event: REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 

Event date: Not reported 

Event: RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE 

Event date: Not reported 

Event: INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROL 

Event date: Not reported 

Event: READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED USE 

Event date: Nol reported 

Event: CA PERFORMANCE STANDARDS ATTAINED - CONTROLS REQUIRED 

Event date: Not reported 

Event: CA PROCESS IS TERMINATED 

Facility Has Received Notices of Violations: 

Regulation violated: FR-264.172 AND PC 111.C 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency; EPA 

Enforcement aclion: FINAL 3008(A) COMPLIANCE ORDER 

TC5742666.2s Page 34 
______MAP FINDINGS _____ __, Map ID 

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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR- STATE PERMIT COND. VI.A 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(a)(2) 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved comp!lance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf.disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penally amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR- 264.35 AND PC I1.C.5 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.31 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

TC5742666.2s Page 35 
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EDR ID Number 

Database(s} EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR -264.171 AND PC 111.B 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violalion lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.31 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency; EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.309 AND PC VI.C.1 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penally amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.15(D) AND PC 11.E.4.A.6 

Area of violation: TSD - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

TC5742666.2s Page 36 
______ MAP FINDINGS ______ Map ID 

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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.175(b) AND PC II1.E 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violalion lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Nol reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.53/PC I1.D.2 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Dale achieved compliance: 01/1712001 

Violation lead agency: . EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.171 AND PC 1I1.B 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violalion lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.15(0) AND P.C. I1.3.4.A.6 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

TC57 42666.2s Page 37 
MAP FINDINGS 

----------------------------

Map ID 

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Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR-264.172 AND PC II1.C 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 0111712001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(A)(1 )(I) 

Area of violation: TSO - General 

Date violation determined: 01/1211998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.195 AND PC IV.C 

Area of violation: TSO - Tank System Standards 

Date violation determined: 01/1211998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penally amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.52(F) 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

TC5742666.2s Page 38 
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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR-262.11 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penally amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.16(C)/PC I1.B.4 

Area of violation: TSO - General Facility Standards 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. slatus date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amounl: Not reported 

Regulation violated: FR - PERMIT/3005/270 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Ent. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.52(E) 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Dale achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Ent. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

TC5742666.2s Page 39 
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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.52(E) 

Area of violation: TSD - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(a)(4) 

Area of violation: TSD - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penally amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PC VI.A/3005/270 & HSWA PC IV 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount Not reported

Regulation violated: FR - 264.195 AND PC IV.C 

Area of violation: TSD - Tank System Standards 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

TC5742666.2s Page 40 
Map ID MAP FINDINGS 

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Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Paid penalty amount: Nol reported 

Regulation violated: FR - 264.37 & PC I1.C.6 

Area of violation: TSD - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(a)(3) 

Area of violation: TSD - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PC VI.N3005/270 & HSWA PC IV 

Area of violation: TSD - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Nol reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.35 AND PC I1.C.5 

Area of violation: TSD - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Nol reported 

TC5742666.2s Page 41 
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Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Regulation violated: FR - PERMIT/270/3005 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amounl:· Not reported 

Final penalty amount Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(a) 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency; EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(a)(2) 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR- 264.31 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PC IV/270/3005 

TC5742666.2s Page 42 
______ MAP FINDINGS _____ __, Map ID 

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Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 0111712001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Ent. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR -PERMIT/3005/270 

Area of violation: TSO - General 

Date violation determined: 01/1211998 

Date achieved compliance: 01/1712001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penally amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR -PERMIT AND PART 270/3005 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR -264.15(D) AND P.C. 11.3.4.A.6 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR -264.31 

Area of violation: TSO - General 

TC5742666.2s Page 43 
______MAP FINDINGS _____ __, Map ID 

Direction 

Distance 

Elevation Site

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.52(F) 

Area of violation: TSD - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR-262.11 

Area of violation: TSD - Container Use and Management 

Date violation determined; 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penally amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PERMIT AND PART 270/3005 

Area of violation: TSD - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(a) 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

TC5742666.2s Page 44 
_____ MAP FINDINGS _____ __, Map ID 

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Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PC IV/270/3005 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date; Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount Not reported 

Regulation violated: FR- 264.37 & PC I1.C.6 

Area of violation: TSD - Genera! 

Dale violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.309 AND PC VI.C.1 

Area of violation: TSD - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(a)(3) 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

TC5742666.2s Page 45 
______ MAP FINDINGS _____ __, Map ID 

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Distance 

Elevation Site 

EDR ID Number 

Database{s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(A)(1 )(I) 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement aclion: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PERMIT/270/3005 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR- STATE PERMIT COND. VI.A 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Ent. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(a)(4) 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

TC57 42666.2s Page 46 
Map ID MAP FINDINGS 

Direction 

Dislance 

Elevation Site 

EDR ID Number 

Oatabase(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR- 264.15(0) AND PC II.E.4.A.6

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount Not reported 

Paid penalty amount Not reported 

Regulation violated: FR - 264.16(C)/PC II.B.4 

Area of violation: TSO - General Facility Standards 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.175(b) AND PC 111.E 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition slatus: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.53/PC II.D.2

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

TC5742666.2s Page 47 
______MAP FINDINGS ______ __, 

----------------------------

Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR -268. 7(a)(5) 

Area of violation: LDR - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR -264.73 

Area of violation: TSD - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR -PERM. COND. VI.A 

Area of violation: TSD - Landfill Standards 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR -262.11 

Area of violation: TSD - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

TC5742666.2s Page 48 
MAP FINDINGS ______ Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PERMIT COND. IV 

Area of violation: TSD - Tank System Standards 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR-262.11 

Area of violation: TSD - Landfill Standards 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penally amount: Not reported 

Regulation violated: FR - 268.50(A)(2)(I) 

Area of violation: LDR - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR-262.34(C)(1)(11) 

Area of violation: TSD - Container Use and Management 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

TC5742666.2s Page 49 
MAP FINDINGS ______ Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR- 264.76 

Area of violation: TSO - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 268.50(A)(2)(I) 

Area of violation: LOR - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENAL TY 

Enforcement action date: 01/17/2001 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: 20000000 

Paid penalty amount: Not reported 

Regulation violated: FR - PERMIT COND. 1.E.6 

Area of violation: TSO - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 0111712001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 268.7(A)(7) 

Area of violation: LOR - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 0111712001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

TC5742666.2s Page 50 
MAP FINDINGS _____ Map ID 

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Distance 

Elevation Site 

EDR ID Number 

Dalabase(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC {Continued) 1000416657 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR-264.174 

Area of violation: TSO - Container Use and Management 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.95 PERM COND. IV.C 

Area of violation: TSO - Tank System Standards 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR-270.1 

Area of violation: TSO - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.52(0) 

Area of violation: TSO - Contingency Plan and Emergency Procedures 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

TC5742666.2s Page 51 
_____ MAP FINDINGS _____ Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penally amount: Not reported 

Regulation violated: FR - PERMIT COND. VI.B.2.R 

Area of violation: TSO - Landfill Standards 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR-264.15 

Area of violation: TSO - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR-264.16 

Area of violation: TSO - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violalion lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(A)(2) & (a)(3) 

Area of violation: TSO - Container Use and Management 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status dale: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

TC5742666.2s Page 52 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.40(8) 

Area of violation: TSO - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(A)(3)&(A)(2) 

Area of violation: TSO - Container Use and Management 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Ent. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PERMIT COND. V1 .A.2 

Area of violation: TSO - Landfill Standards 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposilion status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR-MHWMR 

Area of violation: LOR - General 

Date violation determined: 01/28/1993 

Date achieved compliance: 09/27/1993 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/30/1993 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penally amount: 19500 

Final penalty amount: 11700 

TC5742666.2s Page 53 
______MAP FINDINGS _____ ___, Map ID 

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Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Paid penalty amount: 11700 

Regulation violated: SR-MHWMR 

Area of violation: TSD - ManifesURecords/Reporting 

Date violation determined: 01/28/1993 

Date achieved compliance: 09/27/1993 

Violation lead agency; State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 06/24/1993 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penally amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount Not reported 

Regulation violated: SR-MHWMR 

Area of violation: LOR - General 

Date violation determined: 01/28/1993 

Date achieved compliance: 09/27/1993 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date; 02/08/1993 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR-MHWMR 

Area of violation: TSO - ManifesURecords/Reporting 

Date violation determined: 01/28/1993 

Date achieved compliance: 09/27/1993 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 03/23/1993 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR-MHWMR 

Area of violation: TSO - ManifesURecords/Reporting 

Date violation determined: 01/28/1993 

Date achieved compliance: 09/27/1993 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/30/1993 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 19500 

Final penalty amount: 11700 

Paid penalty amount: 11700 

TC5742666.2s Page 54 
_____ Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Regulation violated: SR - MHWMR 

Area of violation: TSO - ManifesURecords/Reporting 

Date violation determined: 01/28/1993 

Date achieved compliance: 09/27/1993 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 02/08/1993 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR-MHWMR 

Area of violation: LOR - General 

Date violation determined: 01/28/1993 

Date achieved compliance: 09/27/1993 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 03/23/1993 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR-MHWMR 

Area of violation: LOR - General 

Date violation determined: 01/28/1993 

Date achieved compliance: 09/27/1993 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 06/24/1993 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: Not reported 

Area of violation: Permits - Application 

Date violation determined: 08/20/1991 

Date achieved compliance: 12/14/1992 

Violation lead agency: EPA 

Enforcement action: INITIAL 3008(A) COMPLIANCE 

Enforcement action date: 10/15/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penally amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: Not reported 

TC5742666.2s Page 55 
MAP FINDINGS _____ Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Area of violation: Permits - Application 

Date violation determined: 08/20/1991 

Date achieved compliance: 12/14/1992 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 12/14/1992 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount Nol reported 

Regulation violated: Not reported 

Area of violation: Permits - Application 

Date violation determined; 08/20/1991 

Date achieved compliance: 12/14/1992 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 12/14/1992 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: 53350 

Final penalty amount: 34375 

Paid penalty amount: Not reported 

Regulation violated: Not reported 

Area of violation: Permits - Application 

Date violation determined: 08/20/1991 

Date achieved compliance: 12/14/1992 

Violation lead agency: EPA 

Enforcement action: INITIAL 3008(A) COMPLIANCE 

Enforcement action date: 10/15/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: 53350 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - hswa permit: 1.9.a,llk.1 

Area of violation: TSO - General 

Date violation determined: 06/23/1991 

Date achieved compliance: 06/23/1991 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amounl: Not reported 

Final penally amount Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 268.35 

Area of violation: LDR - General 

TC5742666.2s Page 56 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EOR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657

Date violation determined: 03/07/1991 

Date achieved compliance; 04/22/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

Final penalty amount: 6500 

Paid penalty amount: Not reported 

Regulation violated: SR- MHWMR 264.73 

Area of violation: LOR - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR-MHWMR 264.13(A)(6) 

Area of violation: TSO - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penally amount: 6500 

Final penalty amount: 6500 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 264.13(A)(6) 

Area of violation: TSO - General Facility Standards 

Date violation determined: 03/0711991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 05/08/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 268.35 

Area of violation: LOR - General 

Date violation determined: 03/07/1991 

TC5742666.2s Page 57 
______ MAP FINDINGS _____ Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 05/08/1991 

Enf. disposition status: Nol reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penally amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 264.13 

Area of violation: TSO - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 05/08/1991 

Ent. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penally amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR- MHWMR 264.15(D) 

Area of violation: TSO - Preparedness and Prevention 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 264.13 

Area of violation: TSO - General Facility Standards 

Date violation determined: 03/07/1991 

Dale achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: Not reported 

Area of violation: TSO - Contingency Plan and Emergency Procedures 

Date violation determined: 03/07/1991 

Date achieved compliance: 03/07/1991 

TC5742666.2s Page 58 
______MAP FINDINGS _____ ___, Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA 1D Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - PERMIT CONDITION IX.1.2 

Area of violation: TSO IS-Ground-Water Monitoring 

Date violation determined: 03/07/1991 

Date achieved compliance: 08/07/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

Ent. disposition status: Not reported 

Ent. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 262.11 

Area of violation: TSO - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount Not reported 

Regulation violated: SS - PERMIT CONDITION IX.1.2 

Area of violation: TSO IS-Ground-Water Monitoring 

Date violation determined: 03/07/1991 

Date achieved compliance: 08/07/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 05/08/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount Not reported 

Regulation violated: SR - MHWMR 268.35 

Area of violation: LOR - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

TC5742666.2s Page 59 
______ MAP FINDINGS _____ ___J Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR- MHWMR 264.73 

Area of violation: LOR - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 05/08/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount Not reported 

Regulation violated: SS - PERMIT 11.B.1 

Area of violation: TSO - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 08/07/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 05/08/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penally amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 270.42 

Area of violation: TSO - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 08/07/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

Final penalty amount: 6500 

Paid penalty amount: Not reported 

Regulation violated: SS- PERMIT I1.B.1 

Area of violation: TSD - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 08/07/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

TC5742666.2s Page 60 
MAP FINDINGS _____ Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enforcement action date: 04/18/1991 

Ent. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 264.13(A)(6) 

Area of violation: TSD - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penally amount: Not reported 

Final penally amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 264.15(D) 

Area of violation: TSO - Preparedness and Prevention 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

Final penalty amount: 6500 

Paid penalty amount: Not reported 

Regulation violated: SS - PERMIT I1.B.1 

Area of violation: TSO - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 08/07/1991 

Violation lead agency: State 

Enforcement action; FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

Final penalty amount: 6500 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 270.42 

Area of violation: TSO - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 08/07/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

TC5742666.2s Page 61 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount Not reported 

Paid penalty amount: Not reported 

Regulation violated: Not reported 

Area of violation: TSO - Closure/Post-Closure 

Date violation determined: 03/07/1991 

Date achieved compliance: 03/07/1991 

Viotalion lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR- MHWMR 264.15(D) 

Area of violation: TSO - Preparedness and Prevention 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency; Stale 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 05/08/1991 

Enf. disposition status: Not reported 

Ent. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penally amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 262.11 

Area of violation: TSO - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

Final penalty amount: 6500 

Paid penalty amount: Not reported 

Regulation violated: SR- MHWMR 264.73 

Area of violation: LOR - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

TC5742666.2s Page 62 
MAP FINDINGS _____ __, Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

Final penalty amount: 6500 

Paid penalty amount: Not reported 

Regulation violated: SR-MHWMR264.13 

Area of violation: TSO - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

Final penalty amount: 6500 

Paid penally amount: Not reported 

Regulation violated: SR- MHWMR 270.1(C) 

Area of violation: TSO - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 270.1 (C) 

Area of violation: TSO - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

Final penalty amount: 6500 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 270.42 

Area of violation: TSO - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 08/07/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 05/08/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

TC5742666.2s Page 63 
MAP FINDINGS _____ ____, 

----------------------------

Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - PERMIT CONDITION IX.1.2 

Area of violation: TSO IS-Ground-Water Monitoring 

Date violation determined: 03/07/1991 

Date achieved compliance: 08/07/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

Final penalty amount: 6500 

Paid penalty amount: Not reported 

Regulation violated: Not reported 

Area of violation: TSO - Financial Requirements 

Date violation determined: 10/05/1990 

Date achieved compliance: 10/19/1990 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 10/08/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount Not reported 

Final penalty amount Not reported 

Paid penalty amount: Not reported 

Regulation violated: Not reported 

Area of violation: TSO - Financial Requirements 

Date violation determined: 10/05/1990 

Date achieved compliance: 10/19/1990 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 11/13/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - MHWMP COND IX.J.7.A 

Area of violation: TSO IS-Ground-Water Monitoring 

Date violation determined: 08/21/1990 

Date achieved compliance: 01/15/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement aclion date: 12/18/1990 

Enf. disposition status: Not reported 

Enf. disp. stalus date: Not reported 

Enforcement lead agency: State 

TC5742666.2s Page 64 
MAP FINDINGS 

----------------------------

Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Proposed penalty amount: 5000 

Final penalty amount: 5000 

Paid penalty amount: 5000 

Regulation violated: SS - MHWMP IV.B 

Area of violation: TSD - Tank System Standards 

Date violation determined: 08/21/1990 

Date achieved compliance: 10/04/1990 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 09/19/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - MHWMP I1.B.2, I1.B.3, 1.E.9.6 

Area of violation: TSO - General Facility Standards 

Date violation determined: 08/21/1990 

Date achieved compliance; 10/04/1990 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 11/13/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - MHWMP COND IX.J.7.A 

Area of violation: TSO IS-Ground-Water Monitoring 

Date violation determined: 08/21/1990 

Date achieved compliance: 01/15/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 11/13/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - MHWMP COND Vlll.1.6I IX.1.6 

Area of violation: TSD IS-Ground-Water Monitoring 

Date violation determined: 08/21/1990 

Date achieved compliance: 01/15/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 12/18/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amounl: 5000 

TC5742666.2s Page 65 
MAP FINDINGS

----------------------

Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Final penalty amount: 5000 

Paid penalty amount: 5000 

Regulation violated: SS - MHWMP COND Vlll.1.6 I IX.1.6 

Area of violation: TSD IS-Ground-Water Monitoring 

Date violation determined: 08/21/1990 

Date achieved compliance: 01/15/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 10/18/1990 

Enf. disposition status: Not reported 

Enf. dlsp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - MHWMP COND Vlll.1.6 1 IX.1.6 

Area of violation: TSO IS-Ground-Water Monitoring 

Date violation determined: 08/21/1990 

Date achieved compliance: 01/15/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 11/13/1990 

Enf. disposilion status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Slate 

Proposed penally amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - MHWMP IV.B 

Area of violation: TSO - Tank System Standards 

Date violation determined: 08/21/1990 

Date achieved compliance: 10/04/1990 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 11/13/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - MHWMP IV.B 

Area of violation: TSO - Tank System Standards 

Date violation determined: 08/21/1990 

Date achieved compliance: 10/04/1990 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 10/18/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penally amount: Not reported 

TC5742666.2s Page 66 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Paid penalty amount Not reported 

Regulation violated: SS - MHWMP COND IX.J. 7.A 

Area of violation: TSD IS-Ground-Water Monitoring 

Date violation determined: 08/21/1990 

Date achieved compliance: 01/15/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 10/18/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - MHWMP 11.8.2, 11.8.3, I.E.9.6 

Area of violation: TSO - Genera! Facility Standards 

Date violation determined: 08/21/1990 

Date achieved compliance: 10/04/1990 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 09/19/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - MHWMP I1.B.2, 11.B.3, 1.E.9.6 

Area of violation: TSD - General Facility Standards 

Date violation determined: 08/21/1990 

Date achieved compliance: 10/04/1990 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 10/18/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: Not reported 

Area of violation: TSO - General 

Date violation determined: 03/14/1989 

Date achieved compliance: 05/08/1989 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/25/1989 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penally amount: Not reported 

TC5742666.2s Page 67 
MAP FINDINGS

----------------------------

Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Regulation violated: Not reported 

Area of violation: TSO - Financial Requirements 

Date violation determined: 03/14/1989 

Date achieved compliance: 05/08/1989 

Violation lead agency; State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/25/1989 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penally amount: Not reported 

Regulation violated: Not reported 

Area of violation: TSD - General 

Date violation determined: 07/29/1988 

Date achieved compliance: 01/05/1989 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 12/14/1988 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: Not reported 

Area of violation: TSO - General 

Date violation determined: 07/29/1988 

Date achieved compliance: 01/05/1989 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforceinent action date: 10/27/1988 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 1000 

Final penalty amount: 1000 

Paid penalty amount: 1000 

Regulation violated: Not reported 

Area of violation: TSO IS-Ground-Water Monitoring 

Date violation determined: 03/25/1988 

Date achieved compliance: 05/31/1988 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 03/25/1988 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Slate 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

TC5742666.2s Page 68 
MAP FINDINGS Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation Action Summary: 

Evaluation date: 09/26/2018 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Preparedness, Prevention, and Emergency Procedures 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/2612018 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Universal Waste - Small Quantity Handlers 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/26/2018 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Used Oil - Generators 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/05/2018 

Evaluation: NON-FINANCIAL RECORO REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 04/24/2018 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 09/21/2017 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/30/2017 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 01/24/2017 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 01/24/2017 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/14/2016 

Evaluation: NON-FINANCIAL RECORD REVIEW 

TC57 42666.2s Page 69 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/30/2016 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 06/05/2015 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 09/30/2014 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 07/17/2014 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 05/01/2014 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 12/18/2013 

Evaluation: OPERATION AND MAINTENANCE INSPECTION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/20/2013 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency; State 

Evaluation date: 08/21/2013 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 08/14/2013 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

TC5742666.2s Page 70 
MAP FINDINGS 

----------------------------

Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s} EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation date: 06/19/2013 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency; State 

Evaluation date: 04/29/2013 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 09/24/2012 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 07/21/2012 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 12/02/2011 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 09/29/2011 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency; State 

Evaluation date: 09/17/2011 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 08/20/2011 

Evaluation: GROUNDWATER MONITORING EVALUATION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 06/28/2011 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 02/16/2011 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

TC5742666.2s Page 71 
Map ID MAP FINDINGS

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 12/14/2010 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 06/22/2010 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 02/18/2010 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency; State 

Evaluation date: 09/10/2009 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 08/19/2009 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 06/23/2009 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 06/16/2009 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 04/23/2009 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 11/07/2008 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

TC5742666.2s Page 72 
MAP FINDINGS 

----------------------------

Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Dalabase(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation date: 10/23/2008 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 05/21/2008 

Evaluation: OPERATION AND MAINTENANCE INSPECTION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/24/2008 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/19/2007 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 06/28/2007 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 06/11/2007 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 03/27/2007 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/26/2006 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Dale achieved compliance: Not reported 

Evaluation lead agency: Slate 

Evaluation date: 02/24/2006 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 01/20/2006 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

TC5742666.2s Page 73 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 04/11/2005 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 01/28/2005 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 12/30/2004 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/09/2004 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 05/24/2004 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 05/24/2004 

Evaluation: OPERATION AND MAINTENANCE INSPECTION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 04/05/2004 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 05/01/2003 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/31/2003 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

TC57 42666.2s Page 7 4 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation date: 11/07/2002 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 05/13/2002 

Evaluation: GROUNDWATER MONITORING EVALUATION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 12/18/2001 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 07/11/2001 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 05/02/2001 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 01/17/2001 

Evaluation: NOT A SIGNIFICANT NON-COMPLIER 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 03/14/2000 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 12/15/1998 

Evaluation: CASE DEVELOPMENT INSPECTION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 01/12/1998 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - Container Use and Management 

Date achieved compliance: 01/17/2001 

Evaluation lead agency: EPA 

Evaluation date: 01/12/1998 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - Tank System Standards 

TC5742666.2s Page 75 
MAP FINDINGS

----------------------------

Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Dalabase(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: 01/17/2001 

Evaluation lead agency: EPA 

Evaluation date: 01/12/1998 

Evaluation: SIGNIFICANT NON-COMPLIER 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 01/12/1998 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - General 

Date achieved compliance: 01/17/2001 

Evaluation lead agency; EPA 

Evaluation date: 01/12/1998 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - General Facility Standards 

Date achieved compliance: 01/17/2001 

Evaluation lead agency: EPA 

Evaluation date: 10/03/1997 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 07/13/1997 

Evaluation: GROUNDWATER MONITORING EVALUATION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 07/13/1997 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation; Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 10/28/1996 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/27/1996 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/26/1996 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - Landfill Standards 

Date achieved compliance: 01/17/2001 

Evaluation lead agency; EPA 

TC5742666.2s Page 76 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation date: 09/26/1996 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSD - Tank System Standards 

Date achieved compliance: 01/17/2001 

Evaluation lead agency: EPA 

Evaluation date: 09/26/1996 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - Contingency Plan and Emergency Procedures 

Date achieved compliance: 01/17/2001 

Evaluation lead agency: EPA 

Evaluation date: 09/26/1996 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - Container Use and Management 

Date achieved compliance: 01/17/2001 

Evaluation lead agency: EPA 

Evaluation date: 09/26/1996 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: LOR - General 

Date achieved compliance: 01/17/2001 

Evaluation lead agency: EPA 

Evaluation date: 09/26/1996 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - General 

Date achieved compliance: 01/17/2001 

Evaluation lead agency: EPA 

Evaluation date: 09/26/1996 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Permits - Application 

Date achieved compliance: 12/14/1992 

Evaluation lead agency: EPA 

Evaluation date: 09/26/1996 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - General 

Date achieved compliance: 06/23/1991 

Evaluation lead agency: EPA 

Evaluation date: 01/19/1996 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/21/1995 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/14/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

TC5742666.2s Page 77 
MAP FINDINGS

----------------------------

Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Dalabase(s) EPA ID Number 

RDHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO - Financial Requirements 

Date achieved compliance: 05/08/1989 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO IS-Ground-Water Monitoring 

Date achieved compliance: 05/31/1988 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO IS-Ground-Water Monitoring 

Date achieved compliance: 08/07/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO IS-Ground-Water Monitoring 

Date achieved compliance: 01/15/1991 

Evaluation lead agency: State 

Evaluation date; 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO - General 

Date achieved compliance: 08/07/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO - Preparedness and Prevention 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: Slate 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO - General Facility Standards 

Date achieved compliance: 10/04/1990 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO - Financial Requirements 

Date achieved compliance: 10/19/1990 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO - General 

Date achieved compliance: 01/05/1989 

Evaluation lead agency: State 

TC5742666.2s Page 78 
MAP FINDINGS Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO - Tank System Standards 

Date achieved compliance: 10/04/1990 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO - General 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: LOR - General 

Date achieved compliance: 09/27/1993 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO - General 

Date achieved compliance: 05/08/1989 

Evaluation lead agency; State 

Evaluation date: 0310711995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO - General Facility Standards 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO - General Facility Standards 

Date achieved compliance: 08/07/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO - Manifest/Records/Reporting

Date achieved compliance: 09/27/1993 

Evaluation lead agency; Slate 

Evaluation date: 03107/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: LOR - General 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: LOR - General 

Dale achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - General Facility Standards 

TC5742666.2s Page 79 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: 10/04/1990 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO IS-Ground-Water Monitoring 

Date achieved compliance: 05/31/1988 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO IS-Ground-Water Monitoring 

Date achieved compliance: 08/07/1991 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - General Facility Standards 

Date achieved compliance: 08/07/1991 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - Preparedness and Prevention 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - General 

Date achieved compliance: 04/22/1991 

Evaluation lead agency; State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - Tank System Standards 

Date achieved compliance: 10/04/1990 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - General Facility Standards 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - General 

Date achieved compliance: 05/08/1989 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO IS-Ground-Water Monitoring 

Date achieved compliance: 01/15/1991 

Evaluation lead agency: State 

TC5742666.2s Page 80 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - Financial Requirements 

Date achieved compliance: 10/19/1990 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - General 

Date achieved compliance: 01/05/1989 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: LOR - General 

Date achieved compliance: 09/27/1993 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - General 

Date achieved compliance: 08/07/1991 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - Financial Requirements 

Date achieved compliance: 05/08/1989 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - Manifest/Records/Reporting 

Date achieved compliance: 09/27/1993 

Evaluation lead agency: State 

Evaluation date: 05/20/1994 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 04/04/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 02/10/1994 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 10/19/1993 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

TC5742666.2s Page 81 
MAP FINDINGS

----------------------------

Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/27/1993 

Evaluation: NOT A SIGNIFICANT NON-COMPLIER 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 07/15/1993 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 04/27/1993 

Evaluation: GROUNDWATER MONITORING EVALUATION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 04/07/1993 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/17/1993 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 03/17/1993 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: Slate 

Evaluation date: 01/28/1993 

Evaluation: FOCUSED COMPLIANCE INSPECTION 

Area of violation: TSO - Manifest/Records/Reporting 

Date achieved compliance: 09/27/1993 

Evaluation lead agency: State 

Evaluation date: 01/28/1993 

Evaluation: FOCUSED COMPLIANCE INSPECTION 

Area of violation: LOR - General 

Date achieved compliance: 09/27/1993 

Evaluation lead agency: State 

Evaluation date: 01/28/1993 

Evaluation: SIGNIFICANT NON-COMPLIER 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

TC5742666.2s Page 82 
Map ID ij MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number

Database(s) EPA ID Number

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation date: 01/15/1993 

Evaluation: CORRECTIVE ACTION COMPLIANCE EVALUATION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 12/29/1992 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 12/15/1992 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 12/14/1992 

Evaluation: NOT A SIGNIFICANT NON-COMPLIER 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 04/23/1992 

Evaluation: OPERATION AND MAINTENANCE INSPECTION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/13/1992 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 10/15/1991 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Nol reported 

Evaluation lead agency: State 

Evaluation date: 08/20/1991 

Evaluation: SIGNIFICANT NON-COMPLIER 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 04/22/1991 

Evaluation: NOT A SIGNIFICANT NON-COMPLIER 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/07/1991 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - Preparedness and Prevention 

TC5742666.2s Page 83 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1991 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - General Facility Standards 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1991 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: LOR - General 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1991 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSD IS-Ground-Water Monitoring 

Date achieved compliance: 08/07/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1991 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSD - General 

Date achieved compliance: 08/07/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1991 

Evaluation: OPERATION AND MAINTENANCE INSPECTION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/07/1991 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - General Facility Standards 

Date achieved compliance: 08/07/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1991 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSD - General 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1991 

Evaluation: SIGNIFICANT NON-COMPLIER 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 

Evaluation: EVALUATION INSPECTION ON-SITE

Area of violation: TSO - Closure/Post-Closure 

Date achieved compliance: 03/07/1991 

Evaluation lead agency: EPA 

TC5742666.2s Page 84 
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Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation date: 03/07/1991 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - Contingency Plan and Emergency Procedures 

Date achieved compliance: 03/07/1991 

Evaluation lead agency: EPA 

Evaluation date: 10/05/1990 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - Financial Requirements 

Date achieved compliance; 10/19/1990 

Evaluation lead agency: State 

Evaluation date: 0812111990 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSD IS-Ground-Water Monitoring 

Date achieved compliance: 01/15/1991 

Evaluation lead agency: State 

Evaluation date: 08/21/1990 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSD - General Facility Standards 

Date achieved compliance: 10/04/1990 

Evaluation lead agency: State 

Evaluation date: 08/21/1990 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSD - Tank System Standards 

Date achieved compliance: 10/04/1990 

Evaluation lead agency: State 

Evaluation date: 06/2311989 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/14/1989 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSD - General 

Date achieved compliance: 05/08/1989 

Evaluation lead agency; State 

Evaluation date: 03/14/1989 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSD - Financial Requirements 

Date achieved compliance: 05/08/1989 

Evaluation lead agency: State 

Evaluation date: 03114/1989 

Evaluation: GROUNDWATER MONITORING EVALUATION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/26/1988 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

TC57 42666.2s Page 85 
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Dalabase(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 07/29/1988 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - General 

Date achieved compliance: 01/05/1989 

Evaluation lead agency: State 

Evaluation date: 06/07/1988 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/25/1988 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO IS-Ground-Water Monitoring 

Date achieved compliance: 05/31/1988 

Evaluation lead agency: State 

Evaluation date: 03/11/1988 

Evaluation: COMPLIANCE SCHEDULE EVALUATION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 11/23/1987 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 11/16/1987 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reporte.d 

Evaluation lead agency: State 

Evaluation date: 11/03/1987 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation !ead agency: State 

Evaluation date: 10/19/1987 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 07/27/1987 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

TC5742666.2s Page 86 
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----------------------------

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation date: 05/05/1987 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: Stale 

Evaluation date: 10/16/1986 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 07/09/1986 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA-Initiated OversighVObservation{Training Actions 

Evaluation date: 02/11/1986 

Evaluation:. FOCUSED COMPLIANCE INSPECTION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 08/06/1984 

Evaluation: GROUNDWATER MONITORING EVALUATION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA-Initiated OversighVObservationfTraining Actions 

RCRA-LQG: 

Date form received by agency:02/21/2018 

Facility name: ROHM AND HAAS CHEMICALS, LLC 

Facility address: 5724 ELDER FERRY ROAD 

MOSS POINT, MS 39563 

EPAID: MSD008186587 

Mailing address: ELDER FERRY ROAD 

MOSS POINT, MS 39563 

Contact: BRAD I WILKINSON 

Contact address: N. BRAZOSPORT BLVD. BLDG 122 

FREEPORT, TX 77541 

Contact country: us 

Contact telephone: 979-238-2516 

Contact email: BWILKINSON@DOW.COM 

EPA Region: 04 

Land type: Private 

Classification: TSDF 

Description: Handler is engaged in the treatment, storage or disposal of hazardous 

waste 

Classification: Large Quantity Generator 

Description: Handler: generates 1,000 kg or more of hazardous waste during any 

calendar month; or generates more than 1 kg of acutely hazardous waste 

during any calendar month; or generates more than 100 kg of any 

residue or contaminated soil, waste or other debris resulting from the 

cleanup of a spill, into or on any land or water, of acutely hazardous 

waste during any calendar month; or generates 1 kg or fess of acutely 

hazardous wasle during any calendar month, and accumulates more than 1 

kg of acutely hazardous waste at any time; or generates 100 kg or less 

TC5742666.2s Page 87 
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ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

of any residue or contaminated soil, waste or other debris resulting 

from the cleanup of a spill, into or on any land or water, of acutely 

hazardous waste during any calendar month, and accumulates more than 

100 kg of that material at any time 

Owner/Operator Summary: 

Owner/operator name: BRAD I WILKINSON 

Owner/operator address: N. BRAZOSPORT BLVD. BLDG 122 

FREEPORT, TX 77541 

Owner/operator country: us 

Owner/operator telephone: 979-238-2516 

Owner/operator email: BWILKINSON@DOW.COM 

Owner/operator fax: Not reported 

Owner/operator extension: Not reported 

Legal status: Private 

Owner/Operator Type: Operator 

Owner/Op start date: 01/01/2001 

Owner/Op end dale: Not reported 

Owner/operator name: ROHM AND HAAS CHEMICALS, LLC 

Owner/operator address: INDEPENDENCE MALL WEST 

PHILADELPHIA, PA 19106 

Owner/operator country: us 

Owner/operator telephone: Not reported 

Owner/operator email: Not reported 

Owner/operator fax: Not reported 

Owner/operator extension: Not reported 

Legal status: Private 

Owner/Operator Type: Owner 

Owner/Op start date: 01/01/2001 

Owner/Op end date: Not reported 

Handler Activities Summary: 

U.S. importer of hazardous waste: No 

Mixed waste (haz. and radioactive): No 

Recycler of hazardous waste: No 

Transporter of hazardous waste: No 

Treater, storer or disposer of HW: No 

Underground injection activity: No 

On-site burner exemption: No 

Furnace exemption: No 

Used oil fuel burner: No 

Used oil processor: No 

User oil refiner: No 

Used oil fuel marketer to burner: No 

Used oil Specification marketer: No 

Used oll transfer facility: No 

Used oil transporter: No 

Historical Generators: 

Date form received by agency:02112/2016 

Sile name: ROHM AND HAAS CHEMICALS, LLC 

Classification: Large Quantity Generator 

Date form received by agency:02/26/2014 

Site name: ROHM AND HAAS CHEMICALS, LLC 

TC5742666.2s Page 88 
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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Classification: Large Quantity Generator 

Date form received by agency:03/01/2012 

Sile name: ROHM AND HAAS CHEMICALS, LLC 

Classification: Large Quantity Generator 

Date form received by agency:02/25/2010 

Site name: ROHM AND HAAS CHEMICALS, LLC 

Classification: Large Quantity Generator 

Date form received by agency: 02/28/2008 

Site name: ROHM AND HAAS CHEMICALS LLC. 

Classification: Large Quantity Generator 

Date form received by agency; 02/23/2006 

Site name: MORTON INTERNATIONAL INC., 

Classification: Large Quantity Generator 

Date form received by agency: 02/20/2004 

Site name: MORTON INTERNATIONAL A ROHM AND HAAS CO. 

Classification: Large Quantity Generator 

Date form received by agency: 02/27/2002 

Site name: MORTON INTERNATIONAL A ROHM & HAAS CO. 

Classification: Large Quantity Generator 

Date form received by agency: 04/09/2001 

Site name: MORTON INTERNATIONAL, INC. ROHM & HAAS 

Classification: Large Quantity Generator 

Date form received by agency: 12/04/2000 

Site name: MORTON INTERNATIONAL 

Classification: Large Quantity Generator 

Date form received by agency:06/10/1998 

Site name: MORTON INTERNATIONAL, INC 

Classification: Large Quantity Generator 

Date form received by agency: 04/28/1997 

Site name: MORTON INTERNATIONAL, INC. ROHM & HAAS 

Classification: Large Quantity Generator 

Date form received by agency: 02/29/1996 

Site name: MORTON INTERNATIONAL, INC. 

Classification: Large Quantity Generator 

Date form received by agency:02/17/1994 

Site name: MORTON INTERNATIONAL, INC. 

Classification: Large Quantity Generator 

Date form received by agency: 02/27/1992 

Site name: MORTON INTERNATIONAL INC. 

Classification: Large Quantity Generator 

Date form received by agency: 11/06/1990 

Site name: MORTON INTERNATIONAL, INC. ROHM & HAAS 

Classification: Large Quantity Generator 

TC5742666.2s Page 89 
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----------------------------

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date form received by agency: 02/28/1990 

Site name: MORTON INTERNATIONAL, INC. 

Classification: Large Quantity Generator 

Date form received by agency:09/21/1989 

Sile name: MORTON INTERNATIONAL, INC. ROHM & HAAS 

Classification: Not a generator, verified 

Hazardous Waste Summary: 

Waste code: DOOO 

Waste name: Not Defined 

Waste code: D001 

Waste name: IGNITABLE WASTE 

Waste code: D002 

Waste name: CORROSIVE WASTE 

Waste code: D003 

Waste name: REACTIVE WASTE 

Waste code: DOOB 

Waste name: LEAD 

Waste code: D028 

Waste name: 1,2-DICHLOROETHANE 

Waste code: D029 

Waste name: 1, 1-DICHLOROETHYLENE 

Waste code: D035 

Waste name: METHYL ETHYL KETONE 

Waste code: D038 

Waste name: PYRIDINE 

Waste code: D039 

Waste name: TETRACHLOROETHYLENE 

Waste code: D043 

Waste name: VINYL CHLORIDE 

Waste code: F002 

Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, 

METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, 

CHLOROBENZENE, 1, 1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, 

ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1, 1,2, 

TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE 

USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE 

ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND 

F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND 

SPENT SOLVENT MIXTURES. 

Waste code: F003 

Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL 

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL 

TC5742666.2s Page 90 
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----------------------------

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT 

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT 

NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS 

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED 

SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR 

MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004. AND FOOS; AND STILL 

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT 

MIXTURES. 

Waste code: FOOS 

Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL 

KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 

2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS 

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 

ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS 

LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF 

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. 

Waste code: F039 

Waste name: LEACHATE RESULTING FROM THE TREATMENT, STORAGE, OR DISPOSAL OF WASTES 

CLASSIFIED BY MORE THAN ONE WASTE CODE UNDER SUBPART D, OR FROM A 

MIXTURE OF WASTES CLASSIFIED UNDER SUBPARTS C AND D OF THIS PART. 

(LEACHATE RESULTING FROM THE MANAGEMENT OF ONE OR MORE OF THE 

FOLLOWING EPA HAZARDOUS WASTES AND NO OTHER HAZARDOUS WASTES RETAINS 

ITS HAZARDOUS WASTE CODE(S): F020, F021, F022, F023, F026, F027, 

AND/OR F028.) 

Waste code: U002 

Waste name: 2-PROPANONE (I) (OR) ACETONE (I) 

Waste code: uoos 

Waste name: 2-PROPENOIC ACID (I) (OR) ACRYLIC ACID (I) 

Waste code: U012 

Waste name: ANILINE (l,T) (OR) BENZENAMINE (l,T) 

Waste code: U024 

Waste name: DICHLOROMETHOXY ETHANE (OR) ETHANE, 

1, 1 '-(METHYLENEBIS(OXY)]BIS(2-CHLOROWaste code: U025 

Waste name: DICHLOROETHYL ETHER (OR) ETHANE, 1, 1'-OXYBIS(2-CHLOROWaste code: U031 

Waste name: 1-BUTANOL (I) (OR) N-BUTYL ALCOHOL (I) 

Waste code: U041 

Waste name: EPICHLOROHYDRIN (OR) OXIRANE, (CHLOROMETHYL)-

Waste code: U044 

Waste name: CHLOROFORM (OR) METHANE, TRICHLOROWaste code: U052 

Waste name: CRESOL (CRESYLIC ACID) (OR) PHENOL, METHYLWaste code: U056 

Waste name: BENZENE, HEXAHYDRO- (I) (OR) CYCLOHEXANE (I) 

TC5742666.2s Page 91 
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----------------------------

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Waste code: U075 

Waste name: DICHLORODIFLUOROMETHANE (OR) METHANE, DICHLORODIFLUOROWaste code: U077 

Waste name: ETHANE, 1,2-DICHLORO- (OR) ETHYLENE DICHLORIDE 

Waste code: UOB0 

Waste name: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE 

Waste code: U083 

Waste name: PROPANE, 1,2-DICHLORO- (OR) PROPYLENE DICHLORIDE 

Waste code: U108 

Waste name: 1,4-DIETHYLENEOXIDE (OR) 1,4-DIOXANE 

Waste code: U112 

Waste name: ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I) 

Waste code: U113 

Waste name: 2-PROPENOIC ACID, ETHYL ESTER (I) (OR) ETHYL ACRYLATE (I) 

Waste code: U115 

Waste name: ETHYLENE OXIDE (l,T) (OR) OXIRANE (l,T) 

Waste code: U122 

Waste name: FORMALDEHYDE 

Waste code: U123 

Waste name: FORMIC ACID (C,T) 

Waste code: U135 

Waste name: HYDROGEN SULFIDE (OR) HYDROGEN SULFIDE H2S 

Waste code: U154 

Waste name: METHANOL (I) (OR) METHYL ALCOHOL (I) 

Waste code: U159 

Waste name: 2-BUTANONE (l,T) (OR) METHYL ETHYL KETONE (MEK) (l,T) 

Waste code: U162 

Waste name: 2-PROPENOIC ACID, 2-METHYL-, METHYL ESTER (l,T) (OR) METHYL 

METHACRYLATE (l,T) 

Waste code: U188 

Waste name: PHENOL 

Waste code: U196 

Waste name: PYRIDINE 

Waste code: U213 

Waste name: FURAN, TETRAHYDRO-(1) (OR) TETRAHYDROFURAN (I) 

Waste code: U220 

Waste name: BENZENE, METHYL- (OR) TOLUENE 

Waste code: U223 

Waste name: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T) (OR) TOLUENE DIISOCYANATE (R,T) 

TC5742666.2s Page 92 
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ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Waste code: U239 

Waste name: BENZENE, DIMETHYL- (I,T) (OR) XYLENE (I) 

Waste code: U244 

Waste name: THIOPEROXYDICARBONIC DIAMIDE [(H2N)C(S)]2S2, TETRAMETHYL- (OR) THIRAM 

Waste code: U404 

Waste name: ETHANAMINE, N,N-DIETHYL- (OR) TRIETHYLAMINE 

Biennial Reports: 

Last Biennial Reporting Year: 2017 

Annual Waste Handled: 

Waste code: D028 

Waste name: 1,2-DICHLOROETHANE 

Amount (Lbs): 301480 

Waste code: D029 

Waste name: 1, 1-OICHLOROETHYLENE 

Amount (Lbs): 160000 

Waste code: FOOS 

Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL 

KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 

2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS 

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 

ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS 

LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF 

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. 

Amount (Lbs): 141480 

Waste code: F039 

Waste name: LEACHATE (LIQUIDS THAT HAVE PERCOLATED THROUGH LAND DISPOSED WASTES) 

RESULTING FROM THE DISPOSAL OF MORE THAN ONE RESTRICTED WASTE 

CLASSIFIED AS HAZARDOUS UNDER SUBPART D OF THIS PART. (LEACHATE 

RESULTING FROM THE DISPOSAL OF ONE OR MORE OF THE FOLLOWING EPA 

HAZARDOUS WASTES AND NO OTHER HAZARDOUS WASTES RETAINS ITS EPA 

HAZARDOUS WASTES NUMBER(S): F020, F021, F022, F026, F027, AND/OR 

F028). 

Amount (Lbs): 383880 

Corrective Action Summary: 

Event date: 03/07/1989 

Event: RFA COMPLETED 

Event date: 04/20/1990 

Event: INVESTIGATION IMPOSITION 

Event date: 09/19/1990 

Event: CONFIRM. SAMPLING WORKPLAN - NOTI ISSUED 

Event date: 04/18/1991 

Event: CONFIRMATORY SAMPLING WORKPLAN APPROVED 

Event date: 12111/1991 

TC5742666.2s Page 93 
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ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Event: CONFIRMATORY SAMPLING REPORT RECEIVED 

Event date: 03/31/1992 

Event: CA PRIORITIZATION-MEDIUM CA PRIORITY 

Event date: 07/18/1994 

Event: CONFIRMATORY SAMPLING WORKPLAN RECEIVED 

Event date: 10/20/1994 

Event: CONFIRM. SAMPLING WORKPLAN - NOTI ISSUED 

Event date: 11/23/1994 

Event: CONFIRMATORY SAMPLING WORKPLAN RECEIVED 

Event date: 11/23/1994 

Event: CONFIRMATORY SAMPLING WORKPLAN RECEIVED 

Event date: 04/09/1999 

Event: INVESTIGATION IMPOSITION 

Event date: 04/29/1999 

Event: RFA INITIATION 

Event date: 07/09/1999 

Event: INVESTIGATION WORKPLAN RECEIVED 

Event date: 09/30/1999 

Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION NEEDED 

Event date: 09/30/1999 

Event RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DOES NOT MEET 

DEFINITION 

Event dale: 11/15/1999 

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 

Event date: 02/04/2000 

Event: USER DEFINED EVENT 

Event date: 02/28/2000 

Event: INVESTIGATION WORKPLAN APPROVED 

Event date: 08/03/2000 

Event USER DEFINED EVENT 

Event date: 11/06/2000 

Event; DRAFT RFI REPORT RECEIVED 

Event date: 12/30/2000 

Event: INVESTIGATION WORKPLAN RECEIVED 

Event date: 05/31/2001 

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 

Event date: 07/17/2001 

Event: INVESTIGATION WORKPLAN RECEIVED 

TC5742666.2s Page 94 
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ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Event date: 10/01/2001 

Event: INVESTIGATION WORKPLAN APPROVED 

Event date: 03/28/2002 

Event: INVESTIGATION WORKPLAN RECEIVED 

Event date: 03/28/2002 

Event: DRAFT RFI REPORT RECEIVED 

Event date: 05/05/2003 

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 

Event date: 07/11/2003 

Event: INVESTIGATION WORKPLAN RECEIVED 

Event date: 09/05/2003 

Event: INTERIM MEASURES WORKPLAN SUBMITTED 

Event date: 10/27/2003 

Event: INVESTIGATION WORKPLAN APPROVED 

Event date: 04/12/2004 

Event: DRAFT RFI REPORT RECEIVED 

Event date: 06/01/2004 

Event: DRAFT RFI REPORT RECEIVED 

Event date: 09/30/2005 

Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS 

DATE 

Event date: 09/30/2005 

Event: RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DOES NOT MEET 

DEFINITION 

Event date: 08/29/2011 

Event: REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 

Event date: Not reported 

Event: REMEDY DECISION 

Event date: Not reported 

Event: REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 

Event date: Not reported 

Event: RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE 

Event date: Not reported 

Event: INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROL 

Event date: Not reported 

Event: READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED USE 

Event date: Not reported 

Event: CA PERFORMANCE STANDARDS ATTAINED - CONTROLS REQUIRED 

Event date: Not reported 

TC5742666.2s Page 95 
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ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Event: CA PROCESS IS TERMINATED 

Facility Has Received Notices of Violations: 

Regulation violated: FR- 264.172 AND PC III.C

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcemenl aclion: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - STATE PERMIT COND. VI.A 

Area of violation: TSD - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violalion lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(a)(2) 

Area of violation: TSD - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR- 264.35 AND PC 11.C.5 

Area of violation: TSD - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

TC5742666.2s Page 96 
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Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Paid penalty amount: Not reported 

Regulation violated: FR-264.31 

Area of violation: TSD - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR -264.171 AND PC 111.B 

Area of violation: TSD - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR -264.31 

Area of violation: TSD - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR -264.309 AND PC VI.C.1 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

TC57 42666.2s Page 97 
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ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Regulation violated: FR -264.15(D) AND PC I1.E.4.A.6 

Area of violation: TSD - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR -264.175(b) AND PC II1.E 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FE -264.53/PC I1.D.2 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR-264.171 AND PC II1.B 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penally amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.15(D) AND P.C. I1.3.4.A.6 

TC5742666.2s Page 98 
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Database(s} EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Area of violation: TSD - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.172 AND PC 111.C 

Area of violation: TSD - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(A)(1 )(I) 

Area of violation: TSD - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amounl: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.195 AND PC IV.C 

Area of violation: TSD - Tank System Standards 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. dlsp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.52(F) 

Area of violation: TSD - General 

TC5742666.2s Page 99 
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ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR-262.11 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR- 264.16(C)/PC I1.B.4 

Area of violation: TSO - General Facility Standards 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PERMIT/3005/270 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.52(E) 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

TC5742666.2s Page 100 
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Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penally amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount Not reported 

Regulation violated: FR - 264.52(E) 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(a)(4) 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PC VI.Af3005/270 & HSWA PC IV 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penally amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR-264.195 AND PC IV.C 

Area of violation: TSO - Tank System Standards 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

TC5742666.2s Page 101 
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EOR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR- 264.37 & PC I1.C.6 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(a)(3) 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not, reported 

Regulation violated: FR - PC VI.A/3005/270 & HSWA PC IV 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.35 AND PC I1.C.5 

Area of violation: TSO - Container Use and Management 

Dale violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

TC5742666.2s Page 102 
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Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PERMIT/270/3005 

Area of violation: TSD - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(a) 

Area of violation: TSD - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(a)(2) 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penally amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR- 264.31 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

TC5742666.2s Page 103 
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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. dlsp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PC IV/270/3005 

Area of violation: TSD - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PERMIT/3005/270 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PERMIT AND PART 270/3005 

Area of violation: TSD - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR- 264.15(0) AND P.C. I1.3.4.A.6 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

TC5742666.2s Page 104 
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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount Not reported 

Regulation violated: FR - 264.31 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.52(F) 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penally amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount Not reported 

Regulation violated: FR-262.11 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PERMIT AND PART 270/3005 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

TC57 42666.2s Page 105 
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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(a) 

Area of violation: TSD - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PC IV/270/3005 

Area of violation: TSD - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount Not reported 

Regulation violated: FR - 264.37 & PC I1.C.6 

Area of violation: TSD - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.309 AND PC VI.C.1 

Area of violation: TSD - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement ac!ion date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

TC5742666.2s Page 106 
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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(a)(3) 

Area of violation; TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount Not reported 

Final penalty amount: Not reported 

Paid penalty amount Not reported 

Regulation violated: FR - 262.34(A)(1 )(I) 

Area of violation: TSD - General 

Dale violation determined: 01/12/1998 

Dale achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PERMIT/270/3005 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - STATE PERMIT COND. VI.A 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

TC5742666.2s Page 107 
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----------------------------

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Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Proposed penalty amount: Not reported 

Final penalty amount Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 262.34(a)(4) 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR- 264.15(0) AND PC I1.E.4.A.6 

Area of violation: TSO - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Ent. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount Not reported 

Regulation violated: FR - 264.16(C)/PC I1.B.4 

Area of violation: TSO - General Facility Standards 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.175(b) AND PC II1.E 

Area of violation: TSO - Container Use and Management 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

TC5742666.2s Page 108 
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Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.53/PC I1.D.2 

Area of violation: TSD - General 

Date violation determined: 01/12/1998 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/31/2000 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency; EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR- 268.7(a)(5) 

Area of violation: LOR - General 

Date violation determined: 09/26/1996 

Date achieved compliance; 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.73 

Area of violation: TSO - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penally amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PERM. COND. VI.A 

Area of violation: TSO - Landfill Standards 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. dlsp. status date: Nol reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

TC5742666.2s Page 109 
Map ID ij MAP FINDINGS 

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Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Paid penalty amount: Not reported 

Regulation violated: FR-262.11 

Area of violation: TSD - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penally amount: Not reported 

Regulation violated: FR - PERMIT COND. IV 

Area of violation: TSO - Tank System Standards 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penally amount: Not reported 

Regulation violated: FR-262.11 

Area of violation: TSO - Landfill Standards 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 268.50(A)(2)(I) 

Area of violation: LOR - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

TC5742666.2s Page 110 
MAP FINDINGS Map ID 

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ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Regulalion violated: FR - 262.34(C)(1 )(II) 

Area of violation: TSD - Container Use and Management 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penally amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.76 

Area of violation: TSO - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Ent. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 268.50(A)(2)(I) 

Area of violation: LOR - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENAL TY 

Enforcement action date: 01/17/2001 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: 20000000 

Paid penalty amount: Not reported 

Regulation violated: FR - PERMIT COND. 1.E.6 

Area of violation: TSO - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount Not reported 

Regulation violated: FR - 268.7(A)(7) 

TC5742666.2s Page 111 
MAP FINDINGS Map ID 

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Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Area of violation: LOR - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penally amount: Not reported 

Regulation violated: FR - 264.174 

Area of violation: TSD - Container Use and Management 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR- 264.95 PERM COND. IV.C 

Area of violation: TSO - Tank System Standards 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penally amount: Not reported 

Final penalty amount: Not reported 

Paid penally amount: Not reported 

Regulation violated: FR-270.1 

Area of violation: TSO - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - 264.52(D) 

Area of violation: TSO - Contingency Plan and Emergency Procedures 

TC5742666.2s Page 112 
MAP FINDINGS Map ID 

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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR - PERMIT COND. VI.B.2.R 

Area of violation: TSO - Landfill Standards 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR- 264.15 

Area of violation: TSO - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR-264.16 

Area of violation: TSO - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount Not reported 

Regulation violated: FR - 262.34(A)(2) & (a)(3) 

Area of violation: TSO - Container Use and Management 

Date violation determined: 09/26/1996 

TC5742666.2s Page 113 
MAP FINDINGS Map ID 

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Elevation Sile 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: fr - 262.40(8) 

Area of violation: TSO - General 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: fr - 262.34(A)(3)&(A)(2) 

Area of violation: TSO - Container Use and Management 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: fr - PERMIT COND. V1 .A.2 

Area of violation: TSD - Landfill Standards 

Date violation determined: 09/26/1996 

Date achieved compliance: 01/17/2001 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. dlsp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR-MHWMR 

Area of violation: LOR - General 

Date violation determined: 01/28/1993 

Date achieved compliance: 09/27/1993 

TC5742666.2s Page 114 
map findings ______ Map ID 

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Oatabase(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Violation lead agency; State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/30/1993 

Enf. disposition status: Nol reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 19500 

Final penalty amount: 11700 

Paid penalty amount: 11700 

Regulation violated: SR-MHWMR 

Area of violation: TSO - ManifesURecords/Reporting 

Date violation determined: 01/28/1993 

Date achieved compliance: 09/2711993 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 06/24/1993 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penally amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR-MHWMR 

Area of violation: LOR - General 

Date violation determined: 01/28/1993 

Date achieved compliance: 09/27/1993 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 02/08/1993 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Nol reported 

Regulation violated: SR-MHWMR 

Area of violation: TSD - ManifesURecords/Reporting 

Date violation determined: 01/28/1993 

Date achieved compliance: 09/27/1993 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 03/23/1993 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR-MHWMR 

Area of violation: TSO - ManifesURecords/Reporting 

Date violation determined: 01/28/1993 

Date achieved compliance: 09/27/1993 

Violation lead agency: State 

TC5742666.2s Page 115 
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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 08/30/1993 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount 19500 

Final penally amount: 11700 

Paid penalty amount: 11700 

Regulation violated: SR-MHWMR 

Area of violation: TSO - Manifest/Records/Reporting 

Date violation determined: 01/28/1993 

Date achieved compliance: 09/27/1993 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 02/08/1993 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR-MHWMR 

Area of violation: LDR - General 

Date violation determined: 01/28/1993 

Date achieved compliance: 09/27/1993 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 03/23/1993 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR-MHWMR 

Area of violation: LDR - General 

Date violation determined: 01/28/1993 

Date achieved compliance: 09/27/1993 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 06/24/1993 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penally amount: Not reported 

Regulation violated: Not reported 

Area of violation: Permits - Application 

Date violation determined: 08/20/1991 

Date achieved compliance: 12/14/1992 

Violation lead agency: EPA 

Enforcement acUon: INITIAL 3008(A) COMPLIANCE 

TC5742666.2s Page 116 
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Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enforcement action date: 10/15/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Nol reported 

Final penally amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: Not reported 

Area of violation: Permits - Application 

Date violation determined: 08/20/1991 

Date achieved compliance: 12/14/1992 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 12/14/1992 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount Not reported 

Regulation violated: Not reported 

Area of violation: Permits - Application 

Date violation determined: 08/20/1991 

Date achieved compliance: 12/14/1992 

Violation lead agency: EPA 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 12114/1992 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: 53350 

Final penalty amount 34375 

Paid penalty amount: Not reported 

Regulation violated: Not reported 

Area of violation: Permits - Application 

Date violation determined: 08/20/1991 

Date achieved compliance: 12114/1992 

Violation lead agency: EPA 

Enforcement action: INITIAL 3008(A) COMPLIANCE 

Enforcement action date: 10/1511991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: EPA 

Proposed penalty amount: 53350 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: FR- hswa permit: 1.9.a,llk.1 

Area of violation: TSO - General 

Date violation determined: 06/23/1991 

Date achieved compliance: 06/23/1991 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

TC5742666.2s Page 117 
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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penally amount: Not reported 

Regulation violated: SR - MHWMR 268.35 

Area of violation: LOR - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

Ent. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

Final penalty amount: 6500 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 264. 73 

Area of violation: LOR - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR- MHWMR 264.13(A)(6) 

Area of violation: TSO - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Ent. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

Final penalty amount: 6500 

Paid penalty amount: Not reported 

Regulation violated: SR-MHWMR 264.13(A)(6) 

Area of violation: TSO - General Facility Standards 

Dale violation determined: 03/0711991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 05/0B/1991 

Enf. disposition status: Not reported 

TC5742666.2s Page 118 
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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penally amount Not reported 

Regulation violated: SR - MHWMR 268.35 

Area of violation: LOR - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 05/08/1991 

Enf. disposition slatus: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR- MHWMR 264.13 

Area of violation: TSO - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 05/08/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR- MHWMR 264.15(D) 

Area of violation: TSO - Preparedness and Prevention 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 264.13 

Area of violation: TSO - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

TC5742666.2s Page 119 
MAP FINDING Map ID 

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Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: Not reported 

Area of violation: TSO - Contingency Plan and Emergency Procedures 

Date violation determined: 03/07/1991 

Date achieved compliance: 03/07/1991 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - PERMIT CONDITION IX.1.2 

Area of violation: TSO IS-Ground-Water Monitoring 

Date violation determined: 03/07/1991 

Date achieved compliance: 08/07/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Nol reported 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 262.11 

Area of violation: TSO - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency; State 

Proposed penalty amount Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - PERMIT CONDITION IX.1.2 

Area of violation: TSO IS-Ground-Water Monitoring 

Date violation determined: 03/07/1991 

Date achieved compliance: 08/07/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 05/08/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency; State 

TC5742666.2s Page 120 
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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 268.35 

Area of violation: LOR - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penally amount: Not reported 

Regulation violated: SR- MHWMR 264.73 

Area of violation: LOR - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 05/08/1991 

Ent. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - PERMIT I1.B.1 

Area of violation: TSO - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 08/07/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 05/08/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 270.42 

Area of violation: TSO - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 08/07/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

TC5742666.2s Page 121 
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Distance 

Elevalion Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Final penalty amount: 6500 

Paid penalty amount: Not reported 

Regulation violated: SS - PERMIT I1.B.1 

Area of violation: TSD - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 08/07/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount Not reported 

Regulation violated: SR - MHWMR 264.13(A)(6) 

Area of violation: TSO - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR- MHWMR 264.15(0) 

Area of violation: TSO - Preparedness and Prevention 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

Final penalty amount: 6500 

Paid penalty amount: Not reported 

Regulation violated: SS - PERMIT I1.B.1 

Area of violation: TSO - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 08/07/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

Final penally amount: 6500 

TC5742666.2s Page 122 
Map ID MAP FINDINGS 

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Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 270.42 

Area of violation: TSD - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 08/07/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount Not reported 

Regulation violated: Not reported 

Area of violation: TSD - Closure/Post-Closure 

Date violation determined: 03/07/1991 

Date achieved compliance: 03/07/1991 

Violation lead agency: EPA 

Enforcement action: Not reported 

Enforcement action date: Not reported 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Not reported 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 264.15(D) 

Area of violation: TSO - Preparedness and Prevention 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency; State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 05/08/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount; Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 262.11 

Area of violation: TSO - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

Final penalty amount: 6500 

Paid penalty amount: Not reported 

TC5742666.2s Page 123 
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Dalabase(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Regulation violated: SR - MHWMR 264. 73 

Area of violation: LOR - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

Final penalty amount: 6500 

Paid penalty amount: Not reported 

Regulation violated: SR- MHWMR 264.13 

Area of violation: TSO - General Facility Standards 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

Final penalty amount: 6500 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 270.1 (C) 

Area of violation: TSO - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SR- MHWMR 270.1(C) 

Area of violation: TSO - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 04/22/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

Final penalty amount: 6500 

Paid penalty amount: Not reported 

Regulation violated: SR - MHWMR 270.42 

TC5742666.2s Page 124 
MAP FINDINGS Map ID 

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Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS LLC (Continued) 1000416657 

Area of violation: TSD - General 

Date violation determined: 03/07/1991 

Date achieved compliance: 08/07/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 05/08/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - PERMIT CONDITION IX.1.2 

Area of violation: TSO IS-Ground-Water Monitoring 

Date violation determined: 03/07/1991 

Date achieved compliance: 08/07/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 07/18/1991 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 6500 

Final penalty amount: 6500 

Paid penalty amount: Not reported 

Regulation violated: Not reported 

Area of violation: TSD - Financial Requirements 

Date violation determined: 10/05/1990 

Date achieved compliance: 10/19/1990 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 10/08/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: Slate 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: Not reported 

Area of violation: TSO - Financial Requirements 

Date violation determined: 10/05/1990 

Date achieved compliance: 10/19/1990 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 11/13/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - MHWMP COND IX.J.7.A 

Area of violation: TSO IS-Ground-Water Monitoring 

TC5742666.2s Page 125 
Map ID MAP FINDINGS 

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ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date violation determined: 08/21/1990 

Date achieved compliance: 01/15/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 12/18/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 5000 

Final penalty amount: 5000 

Paid penalty amount: 5000 

Regulation violated: SS - MHWMP IV.B 

Area of violation: TSO - Tank System Standards 

Date violation determined: 08/21/1990 

Date achieved compliance: 10/04/1990 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 09/19/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - MHWMP 11.8.2, 11.8.3, I.E.9.6 

Area of violation: TSO - General Facility Standards 

Date violation determined: 08/21/1990 

Date achieved compliance: 10/04/1990 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 11/13/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - MHWMP COND IX.J.7.A 

Area of violation: TSO IS-Ground-Water Monitoring 

Date violation determined: 08/21/1990 

Date achieved compliance: 01/15/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 11/13/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - MHWMP COND Vlll.1.6 I IX.1.6 

Area of violation: TSO IS-Ground-Water Monitoring 

Date violation determined: 08/21/1990 

TC5742666.2s Page 126 
MAP FINDINGS Map ID 

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Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: 01/15/1991 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 12/18/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 5000 

Final penally amount: 5000 

Paid penalty amount: 5000 

Regulation violated: SS - MHWMP COND VIII.LB I IX.1.6 

Area of violation: TSD IS-Ground-Water Monitoring 

Date violation determined: 08/21/1990 

Date achieved compliance: 01/15/1991 

Violalion lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 10/18/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount Not reported 

Regulation violated: SS - MHWMP COND Vlll.1.6 I IX.1.6 

Area of violation: TSD IS-Ground-Water Monitoring 

Date violation determined: 08/21/1990 

Date achieved compliance: 01/15/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 11/13/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - MHWMP IV.B 

Area of violation: TSD - Tank System Standards 

Date violation determined: 08/21/1990 

Date achieved compliance: 10/04/1990 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 11/13/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - MHWMP IV.B 

Area of violation: TSD - Tank System Standards 

Date violation determined: 08/21/1990 

Date achieved compliance: 10/04/1990 

TC5742666.2s Page 127 
MAP FINDINGS Map ID 

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Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

RDHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 10/18/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - MHWMP COND IX.J.7.A 

Area of violation: TSO IS-Ground-Water Monitoring 

Date violation determined: 08/21/1990 

Date achieved compliance: 01/15/1991 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 10/18/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - MHWMP 11.8.2, 11.B.3, I.E.9.6 

Area of violation: TSO - General Facility Standards 

Date violation determined: 08/21/1990 

Date achieved compliance: 10/04/1990 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 09/19/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: SS - MHWMP 11.8.2, 11.B.3, 1.E.9.6 

Area of violation: TSO - General Facility Standards 

Date violation determined: 08/21/1990 

Date achieved compliance: 10/04/1990 

Violation lead agency: State 

Enforcement action: VERBAL INFORMAL 

Enforcement action date: 10/18/1990 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: Not reported 

Area of violation: TSO - General 

Date violation determined: 03/14/1989 

Date achieved compliance: 05/08/1989 

Violation lead agency: State 

TC5742666.2s Page 128 
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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/25/1989 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: Not reported 

Area of violation: TSO - Financial Requirements 

Date violation determined: 03/14/1989 

Date achieved compliance: 05/08/1989 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 04/25/1989 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Regulation violated: Not reported 

Area of violation: TSO - General 

Date violation determined: 07/29/1988 

Date achieved compliance: 01/05/1989 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

Enforcement action date: 12/14/1988 

Ent. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penally amount: Not reported 

Regulation violated: Not reported 

Area of violation: TSD - General 

Date violation determined: 07/29/1988 

Date achieved compliance: 01/05/1989 

Violation lead agency: State 

Enforcement action: FINAL 3008(A) COMPLIANCE ORDER 

Enforcement action date: 10/27/1988 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: 1000 

Final penally amount: 1000 

Paid penalty amount: 1000 

Regulation violated: Not reported 

Area of violation: TSO IS-Ground-Water Monitoring 

Date violation determined: 03/25/1988 

Date achieved compliance: 05/31/1988 

Violation lead agency: State 

Enforcement action: WRITTEN INFORMAL 

TC5742666.2s Page 129 
MAP FINDINGS 

----------------------------

Map ID 

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Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Enforcement action date: 03/25/1988 

Enf. disposition status: Not reported 

Enf. disp. status date: Not reported 

Enforcement lead agency: State 

Proposed penalty amount: Not reported 

Final penalty amount: Not reported 

Paid penalty amount: Not reported 

Evaluation Action Summary: 

Evaluation date: 09/26/2018 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Preparedness, Prevention, and Emergency Procedures 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/26/2018 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Universal Waste - Small Quantity Handlers 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/26/2018 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Used Oil - Generators 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/05/2018 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 04/24/2018 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 09/21/2017 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/30/2017 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 01/24/2017 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

TC5742666.2s Page 130 
MAP FINDINGS 

----------------------------

Map ID 

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Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation date: 01/24/2017 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation !ead agency: Stale 

Evaluation date: 09/14/2016 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/30/2016 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 06/05/2015 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 09/30/2014 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 07/17/2014 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 05/01/2014 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 12/18/2013 

Evaluation: OPERATION AND MAINTENANCE INSPECTION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/20/2013 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 08/21/2013 

Evalualion: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

TC5742666.2s Page 131 
Map ID MAP FINDINGS 

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EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 08/14/2013 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 06/19/2013 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 04/29/2013 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 09/24/2012 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 07/21/2012 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 12/02/2011 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 09/29/2011 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency; State 

Evaluation date: 09/17/2011 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 08/20/2011 

Evaluation: GROUNDWATER MONITORING EVALUATION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

TC5742666.2s Page 132 
MAP FINDINGS Map ID 

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Distance 

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EDR ID Number 

Database(s} EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation date: 06/28/2011 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 02/16/2011 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 12/14/2010 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 06/22/2010 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 02/18/2010 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/10/2009 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 08/19/2009 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 06/23/2009 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: Slate 

Evaluation date: 06/16/2009 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 04/23/2009 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

TC5742666.2s Page 133 
MAP FINDINGS Map ID 

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Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 11/07/2008 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency; State 

Evaluation date: 10/23/2008 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 05/21/2008 

Evaluation: OPERATION AND MAINTENANCE INSPECTION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/24/2008 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/19/2007 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 06/28/2007 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 06/11/2007 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 03/27/2007 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/26/2006 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

TC5742666.2s Page 134 
Map ID MAP FINDINGS 

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Distance 

Elevation Sile 

EDR ID Number 

Database(s} EPA 1D Number 

RDHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation date: 02/24/2006 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Eva!uation·lead agency: State 

Evaluation date: 01/20/2006 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 04/11/2005 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 01/28/2005 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 12/30/2004 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/09/2004 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 05/24/2004 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 05/24/2004 

Evaluation: OPERATION AND MAINTENANCE INSPECTION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 04/05/2004 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 05/01/2003 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

TC5742666.2s Page 135 
MAP FINDINGS Map ID 

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Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/31/2003 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 11/07/2002 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 05/13/2002 

Evaluation: GROUNDWATER MONITORING EVALUATION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 12/18/2001 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 07/11/2001 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 05/02/2001 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 01/17/2001 

Evaluation: NOT A SIGNIFICANT NON-COMPLIER 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency; EPA 

Evaluation date: 03/14/2000 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 12/15/1998 

Evaluation: CASE DEVELOPMENT INSPECTION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evalualion lead agency: EPA 

TC5742666.2s Page 136 
Map ID MAP FINDINGS

Direction 

Distance 

Elevation Site 

EDR ID Number 

Dalabase(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation date: 01/12/1998 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSD -Container Use and Management 

Date achieved compliance: 01/17/2001 

Evaluation !ead agency: EPA 

Evaluation date: 01/12/1998 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - Tank System Standards 

Date achieved compliance: 01/17/2001 

Evaluation lead agency: EPA 

Evaluation date: 01/12/1998 

Evaluation: SIGNIFICANT NON-COMPLIER 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 01/12/1998 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - General 

Date achieved compliance: 01/17/2001 

Evaluation lead agency: EPA 

Evaluation date: 01/12/1998 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - General Facility Standards 

Date achieved compliance: 01/17/2001 

Evaluation lead agency: EPA 

Evaluation date: 10/03/1997 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Nol reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 07/13/1997 

Evaluation: GROUNDWATER MONITORING EVALUATION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 07/13/1997 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 10/28/1996 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/2711996 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

TC5742666.2s Page 137 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Oatabase{s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/26/1996 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSD - Landfill Standards 

Date achieved compliance: 01/17/2001 

Evaluation lead agency: EPA 

Evaluation date: 09/26/1996 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSD - Tank System Standards 

Date achieved compliance: 01/17/2001 

Evaluation lead agency: EPA 

Evaluation date: 09/26/1996 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSD - Contingency Plan and Emergency Procedures 

Date achieved compliance: 01/17/2001 

Evaluation lead agency: EPA 

Evaluation date: 09/26/1996 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSD - Container Use and Management 

Date achieved compliance: 01/17/2001 

Evaluation lead agency: EPA 

Evaluation date: 09/26/1996 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: LDR - General 

Date achieved compliance: 01/17/2001 

Evaluation lead agency: EPA 

Evaluation date: 09/26/1996 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSD - General 

Date achieved compliance: 01/17/2001 

Evaluation lead agency: EPA 

Evaluation date; 09/26/1996 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Permits - Application 

Dale achieved compliance: 12114/1992 

Evaluation lead agency: EPA 

Evaluation date: 09/26/1996 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSD - General 

Date achieved compliance: 06/23/1991 

Evaluation lead agency: EPA 

Evaluation date: 01/19/1996 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

TC5742666.2s Page 138 
MAP FINDINGS

----------------------------

Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation date: 09/21/1995 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/14/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO - Financial Requirements 

Date achieved compliance: 05/08/1989 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO IS-Ground-Water Monitoring 

Date achieved compliance: 05/31/1988 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO IS-Ground-Water Monitoring 

Date achieved compliance: 08/07/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO IS-Ground-Water Monitoring 

Date achieved compliance: 01/15/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO - General 

Date achieved compliance: 08/07/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO - Preparedness and Prevention 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO - General Facility Standards 

Date achieved compliance: 10/04/1990 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO - Financial Requirements 

TC5742666.2s Page 139 
MAP FINDINGS Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: 10/19/1990 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSD - General 

Date achieved compliance: 01/05/1989 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSD - Tank System Standards 

Date achieved compliance: 10/04/1990 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSD - General 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: LDR - General 

Date achieved compliance: 09/27/1993 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO - General 

Date achieved compliance: 05/08/1989 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSD - General Facility Standards 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSD - Genera! Facility Standards 

Date achieved compliance: 08/07/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSD - Manifest/Records/Reporting 

Date achieved compliance: 09/27/1993 

Evaluation lead agency: State 

Evaluation date: 03/07/1995 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: LDR - General 

Date achieved compliance: 04/2211991 

Evaluation lead agency: State 

TC5742666.2s Page 140 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: LOR - General 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSD - General Facility Standards 

Date achieved compliance: 10/04/1990 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSD IS-Ground-Water Monitoring 

Date achieved compliance; 05/31/1988 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSD IS-Ground-Water Monitoring 

Date achieved compliance: 08/07/1991 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSD - General Facility Standards 

Date achieved compliance: 08/07/1991 

Evaluation !ead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - Preparedness and Prevention 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - General 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - Tank System Standards 

Date achieved compliance: 10/04/1990 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - General Facility Standards 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - General 

TC5742666.2s Page 141 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: 05/08/1989 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSD IS-Ground-Water Monitoring 

Date achieved compliance: 01/15/1991 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSD - Financial Requirements 

Date achieved compliance: 10/19/1990 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - General 

Date achieved compliance: 01/05/1989 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: LOR - General 

Date achieved compliance: 09/27/1993 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - General 

Date achieved compliance: 08/07/1991 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - Financial Requirements 

Date achieved compliance: 05/08/1989 

Evaluation lead agency: State 

Evaluation date: 11/15/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - ManifesURecords/Reporting 

Date achieved compliance: 09/27/1993 

Evaluation lead agency: State 

Evaluation date: 05/20/1994 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 04/04/1994 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

TC5742666.2s Page 142 
MAP FINDINGS 

----------------------------

Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation date: 02/10/1994 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 10/19/1993 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/2711993 

Evaluation: NOT A SIGNIFICANT NON-COMPLIER 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 07/15/1993 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 04/27/1993 

Evaluation: GROUNDWATER MONITORING EVALUATION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 04/07/1993 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/17/1993 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 03/17/1993 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 01/28/1993 

Evaluation: FOCUSED COMPLIANCE INSPECTION 

Area of violation: TSD - ManifesURecords/Reporting 

Date achieved compliance: 09/27/1993 

Evaluation lead agency: State 

Evaluation date: 01/28/1993 

Evaluation: FOCUSED COMPLIANCE INSPECTION 

Area of violation: LOR - General 

TC5742666.2s Page 143 
MAP FINDINGS

----------------------------

Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: 09/27/1993 

Evaluation lead agency: Slate 

Evaluation date: 01/28/1993 

Evaluation: SIGNIFICANT NON-COMPLIER 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 01/15/1993 

Evaluation: CORRECTIVE ACTION COMPLIANCE EVALUATION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 12/29/1992 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 12/15/1992 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Dale achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 12/14/1992 

Evaluation: NOT A SIGNIFICANT NON-COMPLIER 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 04/23/1992 

Evaluation: OPERATION AND MAINTENANCE INSPECTION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/13/1992 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 10/15/1991 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 08/20/1991 

Evaluation: SIGNIFICANT NON-COMPLIER 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

TC5742666.2s Page 144 
MAP FINDINGS Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation date: 04/22/1991 

Evaluation: NOT A SIGNIFICANT NON-COMPLIER 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/07/1991 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - Preparedness and Prevention 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1991 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - General Facility Standards 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1991 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: LOR - General 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1991 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO IS-Ground-Water Monitoring 

Date achieved compliance: 08/07/1991 

Evaluation lead agency: State 

Evaluation dale: 03/07/1991 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - General 

Date achieved compliance: 08/07/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1991 

Evaluation: OPERATION AND MAINTENANCE INSPECTION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/07/1991 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - General Facility Standards 

Date achieved compliance: 08/07/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1991 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - General 

Date achieved compliance: 04/22/1991 

Evaluation lead agency: State 

Evaluation date: 03/07/1991 

Evaluation: SIGNIFICANT NON-COMPLIER 

Area of violation: Not reported 

TC57 42666.2s Page 145 
MAP FINDINGS Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/07/1991 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - Closure/Post-Closure 

Date achieved compliance: 03/07/1991 

Evaluatlon lead agency: EPA 

Evaluation date: 03/07/1991 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - Contingency Plan and Emergency Procedures 

Date achieved compliance: 03/07/1991 

Evaluation lead agency: EPA 

Evaluation date: 10/05/1990 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: TSO - Financial Requirements 

Date achieved compliance: 10/19/1990 

Evaluation lead agency: State 

Evaluation date: 08/21/1990 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSD IS-Ground-Water Monitoring 

Date achieved compliance: 01/15/1991 

Evaluation lead agency: State 

Evaluation date: 08/21/1990 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - General Facility Standards 

Date achieved compliance: 10/04/1990 

Evaluation lead agency: State 

Evaluation date: 08/21/1990 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - Tank System Standards 

Date achieved compliance: 10/04/1990 

Evaluation lead agency: State 

Evaluation date: 06/23/1989 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/14/1989 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - General 

Date achieved compliance: 05/08/1989 

Evaluation lead agency: State 

Evaluation date; 03/14/1989 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSD - Financial Requirements 

Date achieved compliance: 05/08/1989 

Evaluation lead agency: State 

TC5742666.2s Page 146 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Evaluation date: 03/14/1989 

Evaluation: GROUNDWATER MONITORING EVALUATION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 09/26/1988 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 07/29/1988 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: TSO - General 

Date achieved compliance: 01/05/1989 

Evaluation lead agency: State 

Evaluation date: 06/07/1988 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 03/25/1988 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: TSO IS-Ground-Water Monitoring 

Date achieved compliance: 05/31/1988 

Evaluation lead agency: State 

Evaluation date: 03/11/1988 

Evaluation: COMPLIANCE SCHEDULE EVALUATION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: Slate 

Evaluation date: 11/23/1987 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 11/16/1987 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 11/03/1987 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 10/19/1987 

Evaluation: FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

TC5742666.2s Page 147 
Map MAP FINDINGS ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 07/27/1987 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 05/05/1987 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 10/16/1986 

Evaluation: NON-FINANCIAL RECORD REVIEW 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: State 

Evaluation date: 07/09/1986 

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA-Initiated Oversight/ObservationfTraining Actions 

Evaluation date: 02/11/1986 

Evaluation: FOCUSED COMPLIANCE INSPECTION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA 

Evaluation date: 08/06/1984 

Evaluation: GROUNDWATER MONITORING EVALUATION 

Area of violation: Not reported 

Date achieved compliance: Not reported 

Evaluation lead agency: EPA-Initiated Oversight/ObservationfTraining Actions 

US FIN ASSUR: 

EPAID: MSD008186587 

County: Not reported 

Mechanism type: F 

Mechanism Type Description: FINANCIAL TEST 

Cost estimate: o 

Face value: 18435800 

Effective date: 2016-04-13 00:00:00 

Provider: DOW CHEMICAL CORPORATION 

EPA region: 4 

EPAIO: MSD008186587 

County: Not reported 

Mechanism type: C 

Mechanism Type Description: CORPORATE GUARANTEE 

Cost estimate: 18881000 

Face value: 18881000 

Effective date: 2018-03-22 00:00:00 

Provider: THE DOW CHEMICAL COMPANY 

TC5742666.2s Page 148 
Map MAP FINDINGS ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

EPA region: 4 

EPAID: MSD008186587 

County: Not reported 

Mechanism type: F 

Mechanism Type Description: FINANCIAL TEST 

Cost estimate: 18881000 

Face value: 631942100 

Effective date: 2018-03-22 00:00:00 

Provider: THE DOW CHEMICAL COMPANY 

EPA region: 4 

EPAID: MSD008186587 

County: Not reported 

Mechanism type: F 

Mechanism Type Description: FINANCIAL TEST 

Cost estimate: 18638600 

Face value: 626481400 

Effective date: 2017-03-23 00:00:00 

Provider: DOW CHEMICAL 

EPA region: 4 

EPAID: MSD008186587 

County: Not reported 

Mechanism type: C 

Mechanism Type Description: CORPORA TE GUARANTEE 

Cost estimate: 18435800 

Face value: 18435800 

Effective date: 2016-03-31 00:00:00 

Provider: THE DOW CHEMICAL COMPANY 

EPA region: 4 

EPAID: MSD008186587 

County: Not reported 

Mechanism type: C 

Mechanism Type Description: CORPORATE GUARANTEE 

Cost estimate: 17595629 

Face value: 18435800 

Effective date: 2016-03-31 00:00:00 

Provider: THE DOW CHEMICAL COMPANY 

EPA region: 4 

EPAID: MSD008186587 

County: Not reported 

Mechanism type: F 

Mechanism Type Description: FINANCIAL TEST 

Cost estimate: 0 

Face value: 6886000 

Effective date: 2011-09-17 00:00:00 

Provider: DOW CHEMICAL COMPANY 

EPA region: 4 

EPAID: MSD008186587 

County: Not reported 

Mechanism type: F 

Mechanism Type Description: FINANCIAL TEST 

Cost estimate: 6886000 

TC5742666.2s Page 149 
Map ID MAP FINDINGS

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

----------------------

ROHM AND HAAS CHEMICALS, LLC (Continued) 1000416657 

Face value: 6886000 

Effective date: 2017-03-29 00:00:00 

Provider: DOW CHEMICAL CORPORATION 

EPA region: 4 

EPAID: MSD008186587 

County: Not reported 

Mechanism type: B 

Mechanism Type Description: SURETY BOND GUARANTEEING PAYMENTS TO A TRUST FUND 

Cost estimate: 6744300 

Face value: 6886000 

Effective date: 2009-03-31 00:00:00 

Provider: ROHM &HASS 

EPA region: 4 

2020 COR ACTION: 

EPAID: MSD008186587 

Region: 4 

Action: Not reported 

4 THIOKOL CORP(MORTON INT. OR ROHM & HAAS) SHWS S103920881 

North VCP N/A 

1/4-1/2 MOSS POINT, MS 

0.478 mi. 

2524 ft.

Relative: SHWS: 

Lower Lat/Long (dms): 30 25 30.00 / 88 30 45.00 

Actual: Site Size (acres): Not reported 

1 ft. EPAID: MSD008186587 

Project Manager; Caron, Krista EPD 

Status: Not reported 

State No Further Action Date: Not reported 

Federal: Archive 

Federal No Further Action Date; 02/25/1998 

Soil Contamination: No 

Surface Water Contamination: No 

Ground Water Contamination: No 

Remediation Type: Not reported 

Surface Water Remediation: Not reported 

GW Remediation Type; Not reported 

Maj. Contaminant: Not reported 

High Concentration: Not reported 

High Concentration Units: Not reported 

Institutional Control: Not reported 

Engineering Control: Not reported 

Voluntary Cleanups: VEP 

VCP: 

Voluntary Cleanup VEP or BF: VEP 

TC5742666.2s Page 150 
Map ID MAP FINDINGS 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Database(s) EPA ID Number 

5 GSPC-INTERNATIONAL PAPER (00854) SHWS S106861161 

East VCP N/A 

1/2-1 JACKSON (County), MS 

0.517 mi. 

2728 fl. 

Relative: SHWS: 

Higher LaVLong (dms): 30 25 3.60 / 88 29 46.20 

Actual: Site Size (acres): <1 

10 ft. EPAID: Not reported 

Project Manager: Not reported 

Status: SNFA 

State No Further Action Date: 09/12/2005 

Federal: Not reported 

Federal No Further Action Date: Not reported 

Soil Contamination: No 

Surface Water Contamination: No 

Ground Water Contamination: No 

Remediation Type: Not reported 

Surface Water Remediation: Not reported 

GW Remediation Type: Not reported 

Maj. Contaminant: Mercury 

High Concentration: Not reported 

High Concentration Units: Not reported 

Institutional Control: Not reported 

Engineering Control: Not reported 

Voluntary Cleanups: VEP 

VCP: 

Voluntary Cleanup VEP or BF: VEP 

6 INTERNATIONAL PAPER CO. - MOSS POINT SHWS S105246196 

East ENG CONTROLS N/A 

1/2-1 MOSS POINT, MS INST CONTROL 

0.518 mi. 

2736 ft. 

Relative: SHWS: 

Higher LaVLong (dms): 30 25 0.00 / 88 29 45.00 

Actual: Site Size (acres): 100 

3 fl. EPAID: MSD008159717 

Project Manager: Magee, Lateria 

Status: RUAO 

Slate No Further Action Dale: 09/14/2009 

Federal: Archive 

Federal No Further Action Date: 02/25/1998 

Soil Contamination: Yes 

Surface Water Contamination: No 

Ground Water Contamination: Yes 

Remediation Type: E 

Surface Water Remediation: Not reported 

GW Remediation Type: Not reported 

Maj. Contaminant: Benzene 

High Concentration: 1.80E-02 

High Concentration Units: mg/L 

Institutional Control: 09/14/2009 

Engineering Control: y 

Voluntary Cleanups: Not reported 

TC5742666.2s Page 151 
MAP FINDINGS 

----------------------------

Map ID 

Direction 

Distance 

Elevation Site 

EDR ID Number 

Dalabase(s) EPA 1D Number 

INTERNATIONAL PAPER CO. - MOSS POINT (Continued) S105246196 

ENG CONTROLS: 

Engineering Controls: Yes 

INST CONTROL: 

Institutional Control: 09/14/2009 

7 HALTER MARINE MOSS POINT• 5801 ELDER FERRY ROAD SHWS S108634320 

NW N/A 

1/2-1 MOSS POINT, MS 

0.581 mi. 

3068 ft. 

Relative: SHWS: 

Higher Lat/Long (dms): 30 25 24.00 / 88 31 27.00 

Actual: Site Size (acres): <1 

10 ft. EPAID: MSD008208696 

Project Manager: Not reported 

Status: SNFA 

State No Further Action Date: 01/24/2004 

Federal: Archive 

Federal No Further Action Date: 02/25/1998 

Soil Contamination: No 

Surface Water Contamination: No 

Ground Water Contamination: No 

Remediation Type: Not reported 

Surface Water Remediation: Not reported 

GW Remediation Type: Not reported 

Maj. Contaminant: None 

High Concentration: Not reported 

High Concentration Units: Not reported 

Institutional Control: Not reported 

Engineering Control: Not reported 

Voluntary Cleanups: Not reported 

TC5742666.2s Page 152 
Count: 2 records. ORPHAN SUMMARY 

City EDRID Site Name Site Address Zip Database(s) 

MOSS POINT 1012209824 MISSISSIPPI POWER DANIEL PLANT POSTAL ADDRESS IS UNAVAILABLE SEMS 

PASCAGOULA 1003073011 PASCAGOULA TRUCK WRECK POSTAL ADDRESS IS UNAVAILABLE SEMS 

TC5742666.2s Page 153 
GOVERNMENT RECORDS SEARCHED/ DATA CURRENCY TRACKING 

To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency 

on a monthly or quarterly basis, as required. 

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days 

from the date the government agency made the information available to the public. 

STANDARD ENVIRONMENTAL RECORDS 

Federal NPL site list 

NPL: National Priority list 

National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority 

cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon 

coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center 

(EPIC) and regional EPA offices. 

Date of Government Version: 04/11/2019 Source: EPA 

Date Data Arrived at EDR: 04/18/2019 Telephone: NIA 

Date Made Active in Reports: 05/14/2019 Last EDR Contact: 07/02/2019 

Number of Days to Update: 26 Next Scheduled EDR Contact: 10/14/2019 

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: 415-94 7-4246 

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: 04/11/2019 Source: EPA 

Date Data Arrived at EDR: 04/18/2019 Telephone: N/A 

Date Made Active in Reports: 05/14/2019 Last EDR Contact: 07/02/2019 

Number of Days to Update: 26 Next Scheduled EDR Contact: 10/14/2019 

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 properly owner 

received notification of potential liability. USE PA compiles a listing of filed notices of Superfund Liens. 

TC5742666.2s Page GR-1 
GOVERNMENT RECORDS SEARCHED/ DATA CURRENCY TRACKING 

Date of Government Version: 10/15/1991 Source: EPA 

Date Data Arrived at EDR: 02/02/1994 Telephone: 202-564-4267 

Date Made Active in Reports: 03/30/1994 Last EDR Contact 08/15/2011 

Number of Days to Update: 56 Next Scheduled EDR Contact: 11/28/2011 

Data Release Frequency: No Update Planned 

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: 04/11/2019 Source: EPA 

Date Data Arrived at EDR: 04/18/2019 Telephone: N/A 

Date Made Active in Reports: 05/14/2019 Last EDR Contact: 07/02/2019 

Number of Days to Update: 26 Next Scheduled EDR Contact: 10/14/2019 

Data Release Frequency: Quarterly 

Federal CERCLIS list 

FEDERAL FACILITY: Federal Facility Site Information listing 

A listing of National Priority Lisi (NPL) and Base Realignment and Closure (BRAG) sites found in the Comprehensive 

Environmental Response, Compensation and Liability Information System (CERCUS) Database where EPA Federal Facilities 

Restoration and Reuse Office is involved in cleanup activities. 

Date of Government Version: 04/03/2019 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 04/05/2019 Telephone: 703-603-8704 

Date Made Active in Reports: 05/14/2019 Last EDR Contact: 07/03/2019 

Number of Days to Update: 39 Next Scheduled EDR Contact: 10/14/2019 

Data Release Frequency: Varies 

SEMS: Superfund Enterprise Management System 

SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, 

and remedial activities performed in support of EPA's Superfund Program across the United States. The list was 

formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list 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). 

This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the 

sites which are in the screening and assessment phase for possible inclusion on the NPL. 

Date of Government Version: 04/11/2019 Source: EPA 

Date Data Arrived at EDR: 04/18/2019 Telephone: 800-424-9346 

Date Made Active in Reports: 05/23/2019 Last EDR Contact: 07/02/2019 

Number of Days !o Update: 35 Next Scheduled EDR Contact: 10/28/2019 

Data Release Frequency: Quarterly 

Federal CERCLIS NFRAP site list 

SEMS-ARCHIVE: Superfund Enterprise Management System Archive 

TC5742666.2s Page GR-2 
GOVERNMENT RECORDS SEARCHED/ DATA CURRENCY TRACKING 

SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under 

the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, 

renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while 

it is archived if site conditions change and/or new information becomes available. Archived sites have been removed 

and archived from the inventory of SEMS 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 the 

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. The 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 potential NPL site. 

Date of Government Version: 04/11/2019 Source: EPA 

Date Data Arrived at EDR: 04/18/2019 Telephone: 800-424-9346 

Date Made Active in Reports: 05/23/2019 Last EDR Contact 07/02/2019 

Number of Days to Update: 35 Next Scheduled EDR Contact: 10/28/2019 

Data Release Frequency: Quarterly 

Federal RCRA CORRACTS facilities list 

CORRACTS: Corrective Action Report 

CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. 

Date of Government Version: 03/25/2019 Source: EPA 

Date Data Arrived at EDR: 03/27/2019 Telephone: 800-424-9346 

Date Made Active in Reports: 04/17/2019 Last EDR Contact: 06/26/2019 

Number of Days to Update: 21 Next Scheduled EDR Contact: 10/07/2019 

Data Release Frequency: Quarterly 

Federal RCRA non-CORRACTS TSD facilities list 

RCRA-TSDF: RCRA- Treatment, Storage and Disposal 

RCRAfnfo 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: 03/25/2019 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 03/27/2019 Telephone: (404) 562-8651 

Date Made Active In Reports: 04/17/2019 Last EDR Contact: 06/26/2019 

Number of Days to Update: 21 Next Scheduled EDR Contact: 10/07/2019 

Data Release Frequency: Quarterly 

Federal RCRA generators list 

RCRA-LQG: RCRA - Large Quantity Generators 

RCRA!nfo 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: 03/25/2019 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 03/27/2019 Telephone: (404) 562-8651 

Date Made Active in Reports: 04/17/2019 Last EDR Contact: 06/26/2019 

Number of Days to Update: 21 Next Scheduled EDR Contact: 10/07/2019 

Data Release Frequency: Quarterly 

TC5742666.2s Page GR-3 
GOVERNMENT RECORDS SEARCHED/ DATA CURRENCY TRACKING 

RCRA-SQG: RCRA - Small Quantity Generators 

RCRAlnfo 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: 03/25/2019 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 03/27/2019 Telephone: (404) 562-8651 

Date Made Active in Reports: 04/17/2019 Last EDR Contact: 06/26/2019 

Number of Days to Update: 21 Next Scheduled EDR Contact: 10/07/2019 

Data Release Frequency: Quarterly 

RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators 

RCRAlnfo 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: 03/25/2019 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 03/27/2019 Telephone: (404) 562-8651 

Date Made Active in Reports: 04/17/2019 Last EDR Contacl: 06/26/2019 

Number of Days to Update: 21 Next Scheduled EDR Contact: 10/07/2019 

Data Release Frequency: Quarterly 

Federal institutional controls I 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: 02/22/2019 Source: Department of the Navy 

Date Data Arrived at EDR: 03/07/2019 Telephone: 843-820-7326 

Date Made Active In Reports: 04/17/2019 Last EDR Contact: 05/10/2019 

Number of Days to Update: 41 Next Scheduled EDR Contact: 08/26/2019 

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: 01/31/2019 Source: Environmental Protection Agency 

Date Data Arrived at EOR: 02/04/2019 Telephone: 703-603-0695 

Date Made Active in Reports: 03/08/2019 Last EDR Conlact: 05/29/2019 

Number of Days to Update: 32 Next Scheduled EDR Contact: 09/09/2019 

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: 01/31/2019 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 02/04/2019 Telephone: 703-603-0695 

Date Made Active in Reports: 03/08/2019 Last EDR Contact: 05/29/2019 

Number of Days to Update: 32 Next Scheduled EDR Contact: 09/09/2019 

Data Release Frequency: Varies 

TC5742666.2s Page GR-4 
GOVERNMENT RECORDS SEARCHED/ DATA CURRENCY TRACKING

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: 03/25/2019 Source: National Response Center, United States Coast Guard 

Date Data Arrived at EDR: 03/26/2019 Telephone: 202-267-2180

Date Made Active in Reports: 05/01/2019 Last EDR Contact: 06/26/2019 

Number of Days to Update: 36 Next Scheduled EDR Contact: 10/07/2019 

Data Release Frequency: Quarterly 

State- and tribal - equivalent CERCLIS 

SHWS: CERCLNUncontrolled Sites File List 

State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLlS. These sites 

may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds 

(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially 

responsible parties. Available information varies by state. 

Date of Government Version: 03/06/2019 Source; Department of Environmental Quality 

Date Data Arrived at EDR: 03/27/2019 Telephone: 601-961-5666 

Date Made Active in Reports: 05/15/2019 Last EDR Contact: 06/26/2019 

Number of Days to Update: 49 Next Scheduled EDR Contact: 10/07/2019 

Data Release Frequency: Quarterly 

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

SWF/LF: Solid Waste Landfills 

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: 04/12/2018 Source: Department of Environmental Quality 

Date Data Arrived at EDR: 05/23/2018 Telephone: 601-961-5082 

Date Made Active in Reports: 06/28/2018 Last EDR Contact: 05/24/2019 

Number of Days to Update: 36 Next Scheduled EDR Contact: 09/02/2019 

Data Release Frequency: Varies 

DEBRIS: Debris Site Locations Listing 

A listing of Hurricane Katrina debris disposal site locations. Not all of these sites were approved or utilized. 

Please note that the list includes a number of different types of sites including vegetative debris burn, chip, 

staging and disposal sites as well as structural debris staging and disposal sites. 

Date of Government Version: 06/17/2008 Source: Department of Environmental Quality 

Date Data Arrived at EDR: 06/17/2008 Telephone: 601-961-5726 

Date Made Active in Reports: 07/31/2008 Last EDR Contact: 05/16/2019 

Number of Days to Update: 44 Next Scheduled EDR Contact: 09/02/2019 

Data Release Frequency: Varies 

State and tribal leaking storage tank lists 

LUST: Leaking Underground Storage Tank Database 

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: 03/26/2019 Source: Department of Environmental Quality 

Date Data Arrived at EDR: 03/27/2019 Telephone: 601-961-5058 

Date Made Active in Reports: 05/15/2019 Last EDR Contact: 06/26/2019 

Number of Days to Update: 49 Next Scheduled EDR Contact: 10/07/2019 

Data Release Frequency: Quarterly 

TC5742666.2s Page GR-5 
GOVERNMENT RECORDS SEARCHED/ DATA CURRENCY TRACKING 

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: 10/13/2018 Source: EPA Region 1 

Date Data Arrived at EDR: 03/07/2019 Telephone: 617-918-1313 

Date Made Active in Reports: 05/01/2019 last EDR Contact: 07/24/2019 

Number of Days to Update: 55 Next Scheduled EDR Contact: 11/04/2019 

Data Release Frequency: Varies 

JNDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land 

LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. 

Date of Government Version: 10/17/2018 Source: EPA Region 10 

Date Data Arrived at EDR: 03/07/2019 Telephone: 206-553-2857 

Date Made Active in Reports: 05/01/2019 Last EDR Contact: 07/24/2019 

Number of Days to Update: 55 Next Scheduled EDR Contact: 11/04/2019 

Data Release Frequency: Varies 

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: 10/10/2018 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 03/08/2019 Telephone: 415-972-3372 

Date Made Active in Reports: 05/01/2019 Last EDR Contact: 07/24/2019 

Number of Days to Update: 54 Next Scheduled EDR Contact: 11/04/2019 

Data Release Frequency: Varies 

INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land 

LUSTs on Indian land in Iowa, Kansas, and Nebraska 

Date of Government Version: 02/19/2019 Source: EPA Region 7 

Date Data Arrived at EDR: 03/07/2019 Telephone: 913-551-7003 

Date Made Active in Reports: 05/01/2019 Last EDR Contact: 07/24/2019 

Number of Days to Update: 55 Next Scheduled EDR Contact: 11/04/2019 

Data Release Frequency: Varies 

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land 

LUSTs on Indian land in New Mexico and Oklahoma. 

Date of Government Version: 11/01/2018 Source: EPA Region 6 

Date Data Arrived at EDR: 03/07/2019 Telephone: 214-665-6597 

Date Made Active in Reports: 05/01/2019 Last EDR Contact: 07/24/2019 

Number of Days to Update: 55 Next Scheduled EDR Contact: 11/04/2019 

Data Release Frequency: Varies 

lNDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land 

LUSTs on Indian land in Florida, Mississippi and North Carolina. 

Date of Government Version: 09/24/2018 Source: EPA Region 4 

Date Data Arrived at EDR: 03/12/2019 Telephone: 404-562-8677 

Date Made Active in Reports: 05/01/2019 Last EDR Contact: 07/2312019 

Number of Days to Update: 50 Next Scheduled EDR Contact: 11/04/2019 

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: 10/12/2018 Source: EPA, Region 5 

Date Data Arrived at EDR: 03/07/2019 Telephone: 312-886-7439 

Date Made Active in Reports: 05/01/2019 Last EDR Conlact: 07/24/2019 

Number of Days to Update: 55 Next Scheduled EDR Contact: 11/04/2019 

Data Release Frequency: Varies 

TC5742666.2s Page GR-6 
GOVERNMENT RECORDS SEARCHED/ DATA CURRENCY TRACKING 

INDIAN LUST RB: 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: 10/16/2018 Source: EPA Region 8 

Date Data Arrived at EDR: 03/07/2019 Telephone: 303-312-6271 

Date Made Active in Reports: 05/01/2019 Last EDR Contact: 07/24/2019 

Number of Days to Update: 55 Next Scheduled EDR Contact: 11/04/2019 

Data Release Frequency: Varies 

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: 05/15/2017 Source: FEMA 

Date Data Arrived at EDR: 05/30/2017 Telephone: 202-646-5797 

Date Made Active in Reports: 10/13/2017 Last EDR Contact: 07/10/2019 

Number of Days to Update: 136 Next Scheduled EDR Contact: 10/21/2019 

Data Release Frequency: Varies 

UST: Underground Storage Tanks

Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery 

Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available 

information varies by state program. 

Date of Government Version: 03/26/2019 Source: Department of Environmental Quality

Date Data Arrived at EDR: 03/27/2019 Telephone: 601-961-5058 

Date Made Active in Reports: 05/15/2019 Last EDR Contact: 06/26/2019 

Number of Days to Update: 49 Next Scheduled EDR Contact: 10/07/2019 

Data Release Frequency: Quarterly 

AST: Aboveground Storage Tanks 

Aboveground storage tanks regulated by the Department of Agriculture & Commerce. The tanks contents will be gasoline, 

diesel, racing fuel or kerosene. 

Date of Government Version: 03/11/2019 Source: Department of Agriculture & Commerce 

Date Data Arrived at EDR: 03/12/2019 Telephone: 601-359-1101 

Date Made Active in Reports: 05/15/2019 Last EDR Contact: 05/20/2019 

Number of Days to Update: 64 Next Scheduled EDR Contact: 09/02/2019 

Data Release Frequency: Quarterly 

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: 10/17/2018 Source: EPA Region 10 

Date Data Arrived at EDR: 03/07/2019 Telephone: 206-553-2857 

Date Made Active in Reports: 05/01/2019 Last EDR Contact: 07/24/2019 

Number of Days to Update: 55 Next Scheduled EDR Contact: 11/04/2019 

Data Release Frequency; Varies 

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: 10/03/2018 Source: EPA, Region 1 

Date Data Arrived at EDR: 03/07/2019 Telephone: 617-918-1313 

Date Made Active in Reports: 05/01/2019 Last EDR Contact: 07/24/2019 

Number of Days to Update: 55 Next Scheduled EDR Contact: 11/04/2019 

Data Release Frequency: Varies 

TC5742666.2s Page GR-7 
GOVERNMENT RECORDS SEARCHED/ DATA CURRENCY TRACKING 

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: 09/24/2018 Source: EPA Region 4 

Date Data Arrived at EDR: 03/12/2019 Telephone: 404-562-9424 

Date Made Active in Reports: 05/01/2019 last EDR Contact: 07/23/2019 

Number of Days to Update: 50 Next Scheduled EDR Contact: 11/04/2019 

Data Release Frequency: Varies 

lNDIAN 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). 

Dale of Government Version: 10/12/2018 Source: EPA Region 5 

Date Data Arrived at EDR: 03/07/2019 Telephone: 312-886-6136

Date Made Active in Reports: 05/01/2019 Last EDR Contact: 07/24/2019 

Number of Days to Update: 55 Next Scheduled EDR Contact: 11/04/2019 

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: 11/01/2018 Source: EPA Region 6 

Date Data Arrived at EDR: 03/07/2019 Telephone: 214-665-7591 

Date Made Active in Reports: 05/01/2019 Last EDR Contact: 07/24/2019 

Number of Days to Update: 55 Next Scheduled EDR Contact: 11/04/2019 

Data Release Frequency: Varies 

INDIAN UST R9: Underground Storage Tanks on Indian Land 

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian 

land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). 

Date of Government Version: 10/10/2018 Source: EPA Region 9 

Date Data Arrived at EDR: 03/08/2019 Telephone: 415-972-3368 

Date Made Active in Reports: 05/01/2019 Last EDR Contact: 07/24/2019 

Number of Days to Update: 54 Next Scheduled EDR Contact: 11/04/2019 

Data Release Frequency: Varies 

lNDIAN UST RB: 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: 10/16/2018 Source: EPA Region 8 

Date Data Arrived at EDR: 03/07/2019 Telephone: 303-312-6137 

Date Made Active in Reports: 05/01/2019 Last EDR Contact: 04/26/2019 

Number of Days to Update: 55 Next Scheduled EDR Contact: 08/05/2019 

Data Release Frequency: Varies 

lNDIAN 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: 11/07/2018 Source: EPA Region 7 

Date Data Arrived at EDR: 03/07/2019 Telephone: 913-551-7003 

Date Made Aclive in Reports: 05/01/2019 Last EDR Contact: 07/24/2019 

Number of Days to Update: 55 Next Scheduled EDR Contact: 11/04/2019 

Data Release Frequency: Varies 

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GOVERNMENTRECORDS SEARCHED/DATA CURRENCY TRACKING 

State and tribal institutional control I engineering control registries 

ENG CONTROLS: Sites with Engineering Controls 

Sites included on the CERCLNUnconlrolled Sites File List Iha! have Engineering Controls. Engineering Controls 

encompass a variety of engineered remedies to contain and/or reduce contamination, and/or physical barriers intended 

lo limit access lo property. ECs include fences, signs, guards, landfill caps, provision of potable water, slurry 

walls, sheet pile (vertical caps), pumping and treatment of groundwater, monitoring wells, and vapor extraction 

systems 

Date of Government Version: 03/06/2019 Source: Department of Environmental Quality 

Dale Data Arrived al EDR: 03/27/2019 Telephone: 601-961-5666 

Dale Made Active in Reports: 05/15/2019 Last EDR Contact: 06/26/2019 

Number of Days to Update: 49 Next Scheduled EDR Contact: 10/07/2019 

Data Release Frequency: Quarterly 

INST CONTROL: Siles with Institutional Controls 

Sites included on the CERCLNUncontrolled Sites File List that have Institutional Controls. Institutional Controls 

are non-engineered instruments, such as administrative and/or legal controls, that help minimize the potential 

for human exposure to contamination and/or protect the integrity of a remedy by limiting land or resource use 

Dale of Government Version: 03/06/2019 Source: Department of Environmental Quality 

Dale Data Arrived al EDR: 03/27/2019 Telephone: 601-961-5666 

Dale Made Active in Reports: 05/15/2019 Las! EDR Contact: 06/26/2019 

Number of Days lo Update: 49 Next Scheduled EDR Contact: 10/07/2019 

Data Release Frequency: Quarterly 

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. 

Dale of Government Version: 03/20/2008 Source: EPA, Region 7 

Date Data Arrived at EDR: 04/22/2008 Telephone: 913-551-7365 

Date Made Active in Reports: 05/19/2008 las! EDR Contact: 04/20/2009 

Number of Days to Update: 27 Next Scheduled EDR Contact: 07/20/2009 

Data Release Frequency: Varies 

VCP: Voluntary Evaluation Program Sites 

The Voluntary Evaluation Program allows accepted parties the opportunity to participate in a program that will 

expedite the evaluation of the site information. 

Dale of Government Version: 03/06/2019 Source: Department of Environmental Quality 

Dale Data Arrived al EDR: 03/27/2019 Telephone: 601-961-5063 

Date Made Active in Reports: 05/15/2019 Last EDR Contact: 06/26/2019 

Number of Days to Update: 49 Next Scheduled EDR Contact: 10/07/2019 

Data Release Frequency: Quarterly 

INDIAN VCP R1: Voluntary Cleanup Priority Listing 

A listing of voluntary cleanup priority sites localed on Indian land located in Region 1. 

Date of Government Version: 07/27/2015 Source: EPA, Region 1 

Date Data Arrived at EDR: 09/29/2015 Telephone: 617-918-1102 

Date Made Active in Reports: 02/18/2016 last EDR Contact: 06/20/2019 

Number of Days to Update: 142 Next Scheduled EDR Contact: 10/07/2019 

Data Release Frequency: Varies 

State and tribal Brownfields sites 

BROWNFlELOS: Uncontrolled Sites List 

A listing of sites from the Uncontrolled Sites List thal are currently in the Mississippi Brownfields Program 

(which means that !hey are pursuing liability protection and paying for MDEQ oversight costs). 

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Dale of Government Version: 03/06/2019 Source: Department of Environmental Quality 

Date Data Arrived at EDR: 03/27/2019 Telephone: 601-961-5666 

Date Made Active in Reports: 05/15/2019 Last EDR Conlacl: 06/26/2019 

Number of Days to Update: 49 Next Scheduled EDR Contact: 10/07/2019 

Data Release Frequency: Quarterly 

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 Brownfiefds 

grant recipients on brownfiefds 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 Brownfie!ds grant programs. 

Date of Government Version: 12/17/2018 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 12/18/2018 Telephone: 202-566-2777 

Date Made Active in Reports: 01/11/2019 Las! EDR Conlacl: 06/04/2019 

Number of Days to Update: 24 Next Scheduled EDR Contact: 09/30/2019 

Data Release Frequency: Semi-Annually 

Local Lists of Landfill I Solid Waste Disposal Sites 

SWTIRE: Commercial Waste Tire Haulers 

A listing of commercial waste tire haulers. 

Date of Government Version: 01/28/2019 Source: Department of Environmental Quality 

Date Data Arrived at EDR: 01/29/2019 Telephone: 601-961-5726 

Date Made Active in Reports: 02/12/2019 Last EDR Contact: 05/03/2019 

Number of Days to Update: 14 Next Scheduled EDR Contact: 08/19/2019 

Data Release Frequency: Varies 

SWRCY: Mississippi Recycling Directory 

A listing of recycling facilities. 

Date of Government Version: 08/29/2018 Source: Department of Environmental Quality 

Date Data Arrived at EDR: 11/19/2018 Telephone: 601-961-5005 

Date Made Active in Reports: 12/19/2018 Last EDR Contact: 05/24/2019 

Number of Days to Update: 30 Next Scheduled EOR Contact: 09/02/2019 

Data Release Frequency: Varies 

IND!AN ODI: Report on the Status of Open Dumps on Indian Lands 

Location of open dumps on Indian land. 

Date of Government Version: 12/31/1998 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 12/03/2007 Telephone: 703-308-8245 

Date Made Active in Reports: 01/24/2008 Las! EDR Conlacl: 04/26/2019 

Number of Days to Update: 52 Next Scheduled EDR Contact 08/12/2019 

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 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 08/09/2004 Telephone: 800-424-9346 

Date Made Active in Reports: 09/17/2004 Last EDR Conlact: 06/09/2004 

Number of Days to Update: 39 Next Scheduled EDR Contact: NIA 

Data Release Frequency: No Update Planned 

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DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Sile Locations 

A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside 

County and northern Imperial County, California. 

Date of Government Version: 01/12/2009 Source: EPA, Region 9 

Date Data Arrived at EDR: 05/07/2009 Telephone: 415-947-4219 

Date Made Active in Reports: 09/21/2009 Last EDR Contact: 07/19/2019 

Number of Days to Update: 137 Next Scheduled EDR Contact: 11/04/2019 

Data Release Frequency: No Update Planned 

IHS OPEN DUMPS: Open Dumps on Indian Land 

A listing of all open dumps located on Indian Land in the United States. 

Date of Government Version: 04/01/2014 Source: Department of Health & Human Serivces, Indian Health Service 

Date Data Arrived at EDR: 08/06/2014 Telephone: 301-443-1452 

Date Made Active in Reports: 01/29/2015 Last EDR Contact: 04/23/2019 

Number of Days to Update: 176 Next Scheduled EDR Contact: 08/12/2019 

Data Release Frequency: Varies 

Local Lists of Hazardous waste I Contaminated Sites 

US HIST CDL: National Clandestine Laboratory Register 

A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory 

Register. 

Date of Government Version: 02/24/2019 Source: Drug Enforcement Administration 

Date Data Arrived at EDR: 02/26/2019 Telephone: 202-307-1000 

Date Made Active in Reports: 04/17/2019 Last EDR Conlact: 05/24/2019 

Number of Days to Update: 50 Next Scheduled EDR Contact: 09/09/2019 

Data Release Frequency: No Update Planned 

US COL: 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: 02/24/2019 Source: Drug Enforcement Administration 

Date Data Arrived at EDR: 02/26/2019 Telephone: 202-307-1000 

Date Made Active in Reports: 04/17/2019 Last EDR Contact: 05/24/2019 

Number of Days to Update: 50 Next Scheduled EDR Contact: 09/09/2019 

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: 04/11/2019 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 04/18/2019 Telephone: 202-564-6023 

Date Made Active in Reports: 05/23/2019 Last EDR Contact: 07/02/2019 

Number of Days to Update: 35 Next Scheduled EDR Contact: 10/14/2019 

Data Release Frequency: Semi-Annually 

Records of Emergency Release Reports 

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HMIRS: Hazardous Materials Information Reporting System 

Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. 

Date of Government Version: 03/25/2019 Source: U.S. Department of Transportation 

Date Data Arrived at EDR: 03/26/2019 Telephone: 202-366-4555 

Date Made Active in Reports: 05/14/2019 Last EDR Contact: 06/26/2019 

Number of Days to Update: 49 Next Scheduled EDR Contact: 10/07/2019 

Data Release Frequency: Quarterly 

Other Ascertainable Records 

RCRA NonGen / NLR: RCRA - Non Generators/ No Longer Regulated 

RCRAlnfo 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: 03/25/2019 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 03/27/2019 Telephone: (404) 562-8651 

Date Made Active in Reports: 04/17/2019 Last EDR Contact: 06/26/2019 

Number of Days to Update: 21 Next Scheduled EDR Contact: 10/07/2019 

Data Release Frequency: Quarterly 

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: 03/07/2019 Source: U.S. Army Corps of Engineers 

Date Data Arrived at EDR: 04/03/2019 Telephone: 202-528-4285 

Date Made Active in Reports: 05/23/2019 Last EDR Contact: 05/21/2019 

Number of Days to Update: 50 Next Scheduled EDR Contact: 09/02/2019 

Data Release Frequency: Varies 

DOD: Department of Defense Sites 

This data set consists of federally owned or administered lands, administered by the Department of Defense, that 

have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. 

Date of Government Version: 12/31/2005 Source: USGS 

Date Data Arrived at EDR: 11/10/2006 Telephone: 888-275-8747 

Date Made Active in Reports: 01/11/2007 Last EDR Contact: 07/09/2019 

Number of Days to Update: 62 Next Scheduled EDR Contact: 10/21/2019 

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 Source: U.S. Geological Survey 

Date Data Arrived at EDR: 02/06/2006 Telephone: 888-275-8747 

Date Made Active in Reports: 01/11/2007 Last EDR Contact: 07/10/2019 

Number of Days to Update; 339 Next Scheduled EDR Contact: 10/21/2019 

Data Release Frequency: N/A 

SCRO 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 slates are Alabama, Connecticut, Florida, Illinois, Kansas, 

Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. 

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Date of Government Version: 01/01/2017 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 02/03/2017 Telephone: 615-532-8599 

Date Made Active in Reports: 04/07/2017 Last EDR Contact: 05/13/2019 

Number of Days to Update: 63 Next Scheduled EDR Contact: 08/26/2019 

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: 03/25/2019 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 03/26/2019 Telephone: 202-566-1917 

Date Made Active in Reports; 05/07/2019 Last EDR Contact: 06/26/2019 

Number of Days to Update: 42 Next Scheduled EDR Contact: 10/07/2019 

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 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 03/21/2014 Telephone: 617-520-3000 

Date Made Active in Reports: 06/17/2014 Last EDR Contact: 05/0612019 

Number of Days to Update: 88 Next Scheduled EDR Contact: 08/19/2019 

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: 09/30/2017 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 05/08/2018 Telephone: 703-308-4044 

Date Made Active in Reports: 07/20/2018 Last EDR Contact: 05/10/2019 

Number of Days to Update: 73 Next Scheduled EDR Contact: 08/19/2019 

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: 12/31/2016 Source: EPA 

Date Data Arrived at EDR: 06/21/2017 Telephone: 202-260-5521 

Date Made Active in Reports: 01/05/2018 Last EDR Contact: 06/18/2019 

Number of Days to Update: 198 Next Scheduled EDR Contact: 09/30/2019 

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 Tille Ill Section 313. 

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Date of Government Version: 12/31/2016 Source: EPA 

Date Data Arrived at EDR: 01/10/2018 Telephone: 202-566-0250 

Date Made Active in Reports: 01/12/2018 Last EDR Contact: 05/24/2019 

Number of Days to Update: 2 Next Scheduled EDR Contact: 09/02/2019 

Data Release Frequency: Annually 

SSTS: Section 7 Tracking Systems 

Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Slat. 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 Source: EPA 

Date Data Arrived at EDR: 12/10/2010 Telephone: 202-564-4203 

Date Made Active in Reports: 02/25/2011 Last EDR Contact: 04/24/2019 

Number of Days to Update: 77 Next Scheduled EDR Contact: 08/05/2019 

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: 04/11/2019 Source: EPA 

Date Data Arrived at EDR: 04/18/2019 Telephone: 703-416-0223 

Date Made Active in Reports: 05/23/2019 Last EDR Contact: 07/01/2019 

Number of Days to Update: 35 Next Scheduled EDR Contact: 09/16/2019 

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 hislory 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: 04/25/2019 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 05/02/2019 Telephone: 202-564-8600 

Date Made Active in Reports: 05/23/2019 Last EDR Contact: 07/22/2019 

Number of Days to Update: 21 Next Scheduled EDR Contact: 11/04/2019 

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 Source: EPA 

Date Data Arrived at EDR: 07/03/1995 Telephone: 202-564-4104 

Dale Made Active in Reports: 08/07/1995 Last EDR Contact: 06/02/2008 

Number of Days to Update: 35 Next Scheduled EDR Contact: 09/01/2008 

Data Release Frequency: No Update Planned 

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PRP; Potentially Responsible Parties 

A listing of verified Potentially Responsible Parties 

Date of Government Version: 04/11/2019 Source: EPA 

Date Data Arrived at EDR: 04/18/2019 Telephone: 202-564-6023 

Date Made Active in Reports: 05/23/2019 Last EDR Contact 07/01/2019 

Number of Days to Update: 35 Next Scheduled EDR Contact: 08/19/2019 

Data Release Frequency; Quarterly 

PADS: PCB Activity Database System 

PCB Activity Database. PADS Identifies generators, transporters, commercial starers and/or brokers and disposers 

of PCB's who are required to notify the EPA of such activities. 

Date of Government Version: 03/20/2019 Source: EPA 

Date Data Arrived at EDR: 04/10/2019 Telephone: 202-566-0500 

Date Made Active in Reports: 05/14/2019 Last EDR Contact: 07/12/2019 

Number of Days to Update: 34 Next Scheduled EDR Contact: 10/21/2019 

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: 11/18/2016 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 11/23/2016 Telephone: 202-564-2501 

Date Made Active in Reports: 02/10/2017 Last EDR Contact: 07/03/2019 

Number of Days to Update: 79 Next Scheduled EDR Contact: 10/21/2019 

Data Release Frequency: Quarterly 

FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)fTSCA (Toxic Substances Control Act) 

FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, 

TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the 

Agency on a quarterly basis. 

Date of Government Version: 04/09/2009 Source: EPNOffice of Prevention, Pesticides and Toxic Substances 

Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 

Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017 

Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017 

Data Release Frequency: No Update Planned 

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)fTSCA (Toxic Substances Control Act) 

A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. 

Date of Government Version: 04/09/2009 Source: EPA 

Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 

Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017 

Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017 

Data Release Frequency: No Update Planned 

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 !he Agency on a quarterly basis. 

Date of Government Version: 08/30/2016 Source: Nuclear Regulatory Commission 

Date Data Arrived at EDR: 09/08/2016 Telephone: 301-415-7169 

Date Made Active in Reports: 10/21/2016 Last EDR Contact: 07/22/2019 

Number of Days to Update: 43 Next Scheduled EDR Contact: 11/04/2019 

Data Release Frequency: Quarterly 

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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 Source: Department of Energy 

Date Data Arrived at EDR: 08/07/2009 Telephone: 202-586-8719 

Date Made Active in Reports: 10/22/2009 Last EDR Contact: 06/07/2019 

Number of Days to Update: 76 Next Scheduled EDR Contact 09/16/2019 

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 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 09/10/2014 Telephone: NIA 

Date Made Active in Reports: 10/20/2014 Last EDR Contact: 06/07/2019 

Number of Days to Update: 40 Next Scheduled EDR Contact: 09/16/2019 

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: 05/24/2017 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 11/30/2017 Telephone: 202-566-0517 

Date Made Active in Reports: 12/15/2017 Last EDR Contact: 04/26/2019 

Number of Days to Update: 15 Next Scheduled EDR Contact: 08/05/2019 

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: 04/02/2019 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 04/02/2019 Telephone: 202-343-9775 

Date Made Active in Reports: 05/14/2019 Last EDR Contact: 07/01/2019 

Number of Days to Update: 42 Next Scheduled EDR Contact: 10/14/2019 

Data Release Frequency: Quarterly 

HIST FTTS: FIFRNTSCA Tracking System Administrative Case listing 

A complete administrative case listing from the FIFRA/TSCATracking 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 FITS database. It included records that may not be included 

in the newer FTTS database updates. This database is no longer updated. 

Date of Government Version: 10/19/2006 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 03/01/2007 Telephone: 202-564-2501 

Date Made Active in Reports: 04/10/2007 Last EDR Contact: 12/17/2007 

Number of Days to Update: 40 Next Scheduled EDR Contact: 03/17/2008 

Data Release Frequency: No Update Planned 

HIST FTTS INSP: FIFRA/TSCATracking System Inspection & Enforcement Case Listing 

A complete inspection and enforcement case listing from the FIFRNTSCA 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. 

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Date of Government Version: 10/19/2006 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 03/01/2007 Telephone: 202-564-2501 

Date Made Active in Reports: 04/10/2007 Last EDR Contact: 12/17/2008 

Number of Days to Update: 40 Next Scheduled EDR Contact: 03/17/2008 

Data Release Frequency: No Update Planned 

DOT OPS: Incident and Accident Data 

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

Date of Government Version: 12/03/2018 Source: Department of Transporalion, Office of Pipeline Safety 

Date Data Arrived at EDR: 01/29/2019 Telephone: 202-366-4595 

Date Made Active in Reports: 03/21/2019 Last EDR Contact: 04/30/2019 

Number of Days to Update: 51 Next Scheduled EDR Contact: 08/12/2019 

Data Release Frequency: Quarterly 

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: 03/31/2019 Source: Department of Justice, Consent Decree Library 

Dale Data Arrived at EDR: 04/23/2019 Telephone: Varies 

Date Made Active in Reports: 05/23/2019 Last EDR Contact: 07/08/2019 

Number of Days to Update: 30 Next Scheduled EDR Contact: 10/21/2019 

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 (LOG) 

and Treatment, Storage, and Disposal Facilities. 

Date of Government Version: 12/31/2015 Source: EPNNTIS 

Date Data Arrived at EDR: 02/22/2017 Telephone: 800-424-9346 

Date Made Active in Reports: 09/28/2017 Last EDR Contact: 06/26/2019 

Number of Days to Update: 218 Next Scheduled EDR Contact: 10/07/2019 

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: 12/31/2014 Source: USGS 

Date Data Arrived at EDR: 07/14/2015 Telephone: 202-208-3710 

Date Made Active in Reports: 01/10/2017 Last EDR Contact: 07/10/2019 

Number of Days to Update: 546 Next Scheduled EDR Contact: 10/21/2019 

Data Release Frequency: Semi-Annually 

FUSRAP: Formerly Utilized Sites Remedial Action Program 

DOE established the Formerly Utilized Sites Remedial Aclion Program (FUSRAP) in 1974 to remediate sites where 

radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. 

Date of Government Version: 08/08/2017 Source: Department of Energy 

Date Data Arrived at EDR: 09/11/2018 Telephone: 202-586-3559 

Date Made Active in Reports: 09/14/2018 Last EDR Contact 05/02/2019 

Number of Days to Update: 3 Next Scheduled EDR Contact: 08/19/2019 

Data Release Frequency: Varies 

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. 

TC5742666.2s Page GR-17 
GOVERNMENT RECORDS SEARCHED/ DATA CURRENCY TRACKING 

Date of Government Version: 06/23/2017 Source: Department of Energy 

Date Data Arrived at EDR: 10/11/2017 Telephone: 505-845-0011 

Date Made Active in Reports: 11/03/2017 Last EDR Contact: 05/24/2019 

Number of Days to Update: 23 Next Scheduled EDR Contact: 09/02/2019 

Data Release Frequency: Varies 

LEAD SMELTER 1: Lead Smeller Sites 

A listing of former lead smelter site locations. 

Date of Government Version: 04/11/2019 Source: Environmental Protection Agency 

Date Data Arrived al EDR: 04/18/2019 Telephone: 703-603-8787 

Date Made Active in Reports: 05/14/2019 Last EDR Contact: 07/01/2019 

Number of Days to Update: 26 Next Scheduled EDR Contact: 10/14/2019 

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 Source: American Journal of Public Health 

Date Data Arrived at EDR: 10/27/2010 Telephone: 703-305-6451 

Date Made Active in Reports: 12/02/2010 Last EDR Contact: 12/02/2009 

Number of Days to Update: 36 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: 10/12/2016 Source: EPA 

Date Data Arrived at EDR: 10/26/2016 Telephone: 202-564-2496 

Date Made Active in Reports: 02/03/2017 Last EDR Contact: 09/26/2017 

Number of Days to Update: 100 Next Scheduled EDR Contact: 01/08/2018 

Data Release Frequency: Annually 

US AIRS MINOR: Air Facility System Data 

A listing of minor source facilities. 

Date of Government Version: 10/12/2016 Source: EPA 

Date Data Arrived at EDR: 10/26/2016 Telephone: 202-564-2496 

Date Made Active in Reports: 02/03/2017 Last EDR Contact: 09/26/2017 

Number of Days to Update: 100 Next Scheduled EDR Contact: 01/08/2018 

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: 11/27/2018 Source: Department of Labor, Mine Safety and Health Administration 

Date Data Arrived at EDR: 02/27/2019 Telephone: 303-231-5959 

Date Made Active in Reports: 04/01/2019 Last EDR Contact: 05/29/2019 

Number of Days to Update: 33 Next Scheduled EDR Contact: 09/09/2019 

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. 

TC5742666.2s Page GR-18 
GOVERNMENT RECORDS SEARCHED/ DATA CURRENCY TRACKING 

Date of Government Version: 12/05/2005 Source: USGS 

Date Data Arrived at EDR: 02/29/2008 Telephone: 703-648-7709 

Date Made Active in Reports: 04/18/2008 Last EDR Contact: 05/31/2019 

Number of Days to Update: 49 Next Scheduled EDR Contact: 09/09/2019 

Data Release Frequency: Varies 

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 Source: USGS 

Date Data Arrived at EDR: 06/08/2011 Telephone: 703-648-7709 

Date Made Active in Reports: 09/13/2011 Last EDR Contact: 05/31/2019 

Number of Days to Update: 97 Next Scheduled EDR Contact: 09/09/2019 

Data Release Frequency: Varies 

ABANDONED MINES: Abandoned Mines 

An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide 

information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory 

contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated 

with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE 

program officials. It is dynamic to the extent that it is modified as new problems are identified and existing 

problems are reclaimed. 

Date of Government Version: 03/27/2019 Source: Department of Interior 

Date Data Arrived at EDR: 03/28/2019 Telephone: 202-208-2609 

Date Made Active in Reports: 05/01/2019 Last EDR Contact: 06/19/2019 

Number of Days to Update: 34 Next Scheduled EDR Contact: 09/23/2019 

Data Release Frequency: Quarterly 

FINDS: Facility Index System/Facility Registry System 

Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more 

detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric 

Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial 

enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET {Criminal 

Docket System used to track criminal enforcement actions for all environmental statutes), FFIS {Federal Facilities 

Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). 

Date of Government Version: 02/15/2019 Source: EPA 

Date Data Arrived at EDR: 03/05/2019 Telephone: (404) 562-9900 

Date Made Active in Reports: 03/1512019 Last EDR Contact: 06/05/2019 

Number of Days to Update: 10 Next Scheduled EDR Contact: 09/16/2019 

Data Release Frequency: Quarterly 

UXO: Unexploded Ordnance Sites 

A listing of unexploded ordnance site locations 

Date of Government Version: 12/31/2017 Source: Department of Defense 

Date Data Arrived at EDR: 01/17/2019 Telephone: 703-704-1564 

Date Made Active in Reports: 04/01/2019 Last EDR Contact: 07/15/2019 

Number of Days to Update: 74 Next Scheduled EDR Contact: 10/28/2019 

Data Release Frequency: Varies 

ECHO: Enforcement & Compliance History information

ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. 

Date of Government Version: 04/07/2019 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 04/09/2019 Telephone: 202-564-2280 

Date Made Active in Reports: 05/23/2019 Last EDR Contact: 07/09/2019 

Number of Days to Update: 44 Next Scheduled EDR Contact: 10/21/2019 

Data Release Frequency: Quarterly 

TC5742666.2s Page GR-19 
GOVERNMENT RECORDS SEARCHED/ DATA CURRENCY TRACKING 

DOCKET HWC: Hazardous Waste Compliance Docket Listing 

A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. 

Date of Government Version: 05/31/2018 Source: Environmental Protection Agency 

Date Data Arrived at EDR: 07/26/2018 Telephone: 202-564-0527 

Date Made Active in Reports: 10/05/2018 Last EDR Contact: 05/24/2019 

Number of Days to Update: 71 Next Scheduled EDR Contact: 09/09/2019 

Data Release Frequency: Varies 

FUELS PROGRAM: EPA Fuels Program Registered Listing 

This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels 

Programs. All companies now are required to submit new and updated registrations. 

Date of Government Version: 02/19/2019 Source: EPA 

Date Data Arrived at EDR: 02/21/2019 Telephone: 800-385-6164 

Date Made Active in Reports: 04/01/2019 Last EDR Contact 05/21/2019 

Number of Days to Update: 39 Next Scheduled EDR Contact: 09/02/2019 

Data Release Frequency: Quarterly 

AIRS: Air Quality Information Listing 

Air emissions information. 

Date of Government Version: 05/20/2019 Source: Department of Environmental Quality 

Date Data Arrived at EDR: 05/21/2019 Telephone: 601-961-5276 

Date Made Active in Reports: 07/24/2019 Last EDR Contact: 06/20/2019 

Number of Days to Update: 64 Next Scheduled EDR Contact: 10/07/2019 

Data Release Frequency: Annually 

ASBESTOS: Asbestos Project Listing 

A listing of Air Division Asbestos Branch projects. 

Date of Government Version: 08/31/2018 Source: Department of Environmental Quality 

Date Data Arrived at EDR: 09/04/2018 Telephone: 601-961-5611 

Date Made Active in Reports: 10/11/2018 Last EDR Contact: 06/20/2019 

Number of Days to Update: 37 Next Scheduled EDR Contact: 10/07/2019 

Data Release Frequency: Varies 

DRYCLEANERS: Dryc!eaner Facilities Listing 

A listing of dryc!eaner facilities. 

Date of Government Version: 03/04/2019 Source: Department of Environmental Quality 

Date Data Arrived at EDR: 03/15/2019 Telephone: 601-961-5670 

Date Made Active in Reports: 06/14/2019 Last EDR Contact: 05/10/2019 

Number of Days to Update: 91 Next Scheduled EDR Contact: 08/26/2019 

Data Release Frequency: Varies 

NPDES: Industrial & Municipal NPDES Facilities 

Water discharge permit data. 

Date of Government Version: 06/18/2019 Source; Department of Environmental Quality 

Date Data Arrived at EDR: 06/18/2019 Telephone: 601-961-5666 

Date Made Active in Reports: 06/19/2019 Last EDR Contact: 06/12/2019 

Number of Days to Update: 1 Next Scheduled EDR Contact: 08/26/2019 

Data Release Frequency: Varies 

PERMITS: Environmental Site Information System Listing 

The purpose of this system is to support the permitting and compliance activities of the Office of Pollution Control. 

Regulatory programs that are supported by this database are the Surface Water National Pollutant Discharge Elimination 

System (NPDES) Program; the Air Title V, Construction and Operating Programs; and the Solid and Hazardous Waste 

Programs. 

TC5742666.2s Page GR-20 
GOVERNMENT RECORDS SEARCHED/ DATA CURRENCY TRACKING 

Date of Government Version: 06/18/2019 Source: The Office of Pollution Control 

Date Data Arrived at EDR: 06/18/2019 Telephone: 601-961-5670 

Date Made Active in Reports: 06/19/2019 Last EDR Contact: 06/12/2019 

Number of Days to Update: 1 Next Scheduled EDR Contact: 08/26/2019 

Data Release Frequency: Varies 

UIC: UIC Information 

A listing of underground injection cotrol wells. 

Date of Government Version: 05/15/2019 Source: State Oil & Gas Board 

Date Data Arrived at EDR: 06/04/2019 Telephone: 601-576-4923 

Date Made Active in Reports: 06/19/2019 Last EDR Contacl: 05/17/2019 

Number of Days to Update: 15 Next Scheduled EDR Contact: 09/02/2019 

Data Release Frequency: Semi-Annually 

EDR HIGH RISK HISTORICAL RECORDS 

EDR Exclusive Records 

EDR MGP: EDR Proprielary 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: NIA Source: EDR, lnc. 

Date Data Arrived at EDR: N/A Telephone: NIA 

Date Made Active in Reports: N/A Last EDR Contact: N/A 

Number of Days to Update: NIA Next Scheduled EDR Contact: N/A 

Data Release Frequency: No Update Planned 

EDR Hist Auto: EDR Exclusive Historical Auto 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. 

Date of Government Version: N/A Source: EDR, Inc. 

Date Data Arrived at EDR: N/A Telephone: N/A 

Date Made Active in Reports: N/A Last EDR Contact: N/A 

Number of Days to Update: N/A Next Scheduled EDR Contact: N/A 

Data Release Frequency: Varies 

EDR Hist Cleaner: EDR Exclusive Historical 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. 

TC5742666.2s Page GR-21 
GOVERNMENT RECORDS SEARCHED/ DATA CURRENCY TRACKING 

Date of Government Version: N/A Source: EDR, Inc. 

Date Data Arrived at EDR: N/A Telephone: N/A 

Date Made Active in Reports: N/A Last EDR Contact: NIA 

Number of Days to Update: 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 Quality in Mississippi. 

Date of Government Version: NIA Source: Department of Environmental Quality 

Date Data Arrived at EDR: 07/01/2013 Telephone: N/A 

Date Made Active in Reports: 01/08/2014 Lasl EDR Contacl: 06/01/2012 

Number of Days to Update: 191 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 Quality in Mississippi. 

Date of Government Version: N/A Source: Department of Environmental Quality 

Date Data Arrived at EDR: 07/01/2013 Telephone: N/A 

Date Made Active in Reports: 01/20/2014 Last EDR Contact: 06/01/2012 

Number of Days to Update: 203 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 Quality in Mississippi. 

Date of Government Version: N/A Source: Department of Environmental Quality 

Date Data Arrived at EDR: 07/01/2013 Telephone: NIA 

Date Made Active in Reports: 01/03/2014 Last EDR Contact: 06/01/2012 

Number of Days to Update: 186 Next Scheduled EDR Contact: NIA 

Data Release Frequency: Varies 

OTHER DATABASE{S) 

Depending on the geographic area covered by this report, the data provided in these specially 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 !he 

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. 

NY MANIFEST: Facility and Manifest Data 

Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSO 

facility. 

Date of Government Version: 01/01/2019 Source: Department of Environmental Conservation 

Date Data Arrived at EDR: 05/01/2019 Telephone: 518-402-8651 

Date Made Active in Reports: 06/21/2019 Last EDR Contact: 05/01/2019 

Number of Days to Update: 51 Next Scheduled EDR Contact: 08/12/2019 

Data Release Frequency: Quarterly 

I 

TC5742666.2s Page GR-22 
GOVERNMENT RECORDS SEARCHED/ DATA CURRENCY TRACKING 

PA MANIFEST: Manifest Information 

Hazardous waste manifest Information. 

Date of Government Version: 12/31/2017 Source: Department of Environmental Protection 

Date Data Arrived at EDR: 10/23/2018 Telephone: 717-783-8990 

Date Made Active in Reports: 11/27/2018 Last EDR Contact: 07/15/2019 

Number of Days to Update: 35 Next Scheduled EDR Contact: 10/28/2019 

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 Penn Well 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: Department of Health 

Telephone: 601-576-7613 

Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 

500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood 

Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. 

Source: FEMA 

Telephone: 877-336-2627 

Date of Government Version: 2003, 2015 

TC5742666.2s Page GR-23 
GOVERNMENT RECORDS SEARCHED/ DATA CURRENCY TRACKING 

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 

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. 

TC5742666.2s Page GR-24 
GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM 

TARGET PROPERTY ADDRESS 

NORTH RAIL CONNECTOR 

NO ADDRESS 

MOSS POINT, MS 39563 

TARGET PROPERTY COORDINATES 

Latitude (North): 30.415678 - 30' 24' 56.44" 

Longitude (West): 88.511095-88" 30' 39.94" 

Universal Tranverse Mercator: Zone 16 

UTM X (Meters): 354858.4 

UTM Y (Meters): 3365634.8 

Elevation: 3 ft. above sea level 

USGS TOPOGRAPHIC MAP 

Target Property Map: 5639539 PASCAGOULA NORTH, MS 

Version Date: 2012 

East Map: 5639533 KREOLE, MS 

Version Date: 2012 

EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 

forming an opinion about the impact of potential contaminant migration. 

Assessment of the impact of contaminant migration generally has two principle investigative components: 

1. Groundwater flow direction, and 

2. Groundwater flow velocity. 

Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 

of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the 

geologic strata. 

TC5742666.2s Page A-1 
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY 

GROUNDWATER FLOW DIRECTION INFORMATION 

Groundwater flow direction for a particular site is best determined by a qualified environmental professional 

using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other 

sources of information, such as surface topographic information, hydrologic information, hydrogeologic data 

collected on nearby properties, and regional groundwater flow information (from deep aquifers). 

TOPOGRAPHIC INFORMATION 

Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to 

assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, 

should contamination exist on the target property, what downgradient sites might be impacted. 

TARGET PROPERTY TOPOGRAPHY 

General Topographic Gradient: General North 

SURROUNDING TOPOGRAPHY: ELEVATION PROFILES 

North South 

TP 

West East 

TP 

0 1/2 1 Miles 

Target Property Elevation: 3 ft. 

Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated 

on a relative (not an absolute) basis. Relative elevation information between sites of close proximity 

should be field verified. 

TC5742666.2s Page A-2 
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY 

HYDROLOGIC INFORMATION 

Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist 

the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should 

contamination exist on the target property, what downgradient sites might be impacted. 

Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways

and bodies of water). 

FEMA FLOOD ZONE 

Flood Plain Panel at Target Property FEMA Source Type 

28059C0342G FEMA FIRM Flood data 

Additional Panels in search area: FEMA Source Type 

28059C0361 G FEMA FIRM Flood data 

28059C0344G FEMA FIRM Flood data 

28059C0363G FEMA FIRM Flood data 

NATIONAL WETLAND INVENTORY 

NWI Electronic 

NWI Quad at Target Property Data Coverage 

PASCAGOULA NE YES - refer to the Overview Map and Detail Map 

HYDROGEOLOGIC INFORMATION 

Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator 

of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the 

environmental professional in forming an opinion about the impact of nearby contaminated properties or, should 

contamination exist on the target property, what downgradient sites might be impacted. 

AQUIFLOW® 

Search Radius: 1.000 Mile. 

EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater 

flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory 

authorities at select sites and has extracted the date of the report, groundwater flow direction as determined 

hydrogeologically, and the depth to water table. 

LOCATION GENERAL DIRECTION 

MAP ID FROMTP GROUNDWATER FLOW 

Not Reported 

TC5742666.2s Page A-3 
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY 

GROUNDWATER FLOW VELOCITY INFORMATION 

Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional 

using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary 

to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil 

characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes 

move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. 

GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY 

Geologic information can be used by the environmental professional in forming an opinion about the relative speed 

at which contaminant migration may be occurring. 

ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION 

Era: Cenozoic Category: Stratifed Sequence 

System: Quaternary 

Series: Holocene 

Code: Oh (decoded above as Era, System & Series) 

Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology 

of the Conterminous U.S. at 1:2,500,000 Scale- a digital representation of the 1974 P.B. King and H.M. Beikman 

Map, USGS Digital Data Series DDS-11 (1994). 

TC5742666.2s Page A-4 
* Target Property 

N SSURGOSoil 

N Water 

SITE NAME: North Rail Connector 

ADDRESS: No Address 

Moss Point MS 39563 

LAT/LONG: 30.415678 / 88.511095 

SSURGO SOIL MAP - 5742666.2s 

2 

IJll 13 

CLIENT: Compton Engineering, P.A. 

CONTACT: Lisa Morrison 

INQUIRY #: 5742666.2s 

DATE: August 06, 2019 2:07 pm 

Cop)l'lgh1 C 2019 EOR, Inc. C 2015 Tom Tom Roi. 2015. 
GEOCHECl<ID - PHYSICAL SETTING SOURCE SUMMARY 

DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY 

The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SGS) leads the National Cooperative Soil 

Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information 

for privately owned lands in the United States. A soil map in a soil survey is a representation of soi! patterns 

in a landscape. The following information is based on Soil Conservation Service SSURGO data. 

Soil Map ID: 1 

Soil Component Name: AXIS 

Soil Surface Texture: mucky sandy clay loam 

Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high 

water table, or are shallow to an impervious layer. 

Soil Drainage Class: Very poorly drained 

Hydric Status: All hydric 

Corrosion Potential - Uncoated Steel: High 

Depth to Bedrock Min: > O inches 

Depth to Watertable Min: > 15 inches 

Soil Layer Information 

Saturated Boundary Classification hydraulic 

Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction 

micro m/sec (pH) 

1 Oinches Sinches mucky sandy Not reported Not reported Max: 14.11 Max: 8.4 

clav loam Min: 4.23 Min: 6.1 

2 5 inches 40inches Not reported Not reported Max: 14.11 Max: 8.4 

Min: 4.23 Min: 6.1 

3 40inches 79inches Not reported Not reported Max: 14.11 Max: 8.4 

Min: 4.23 Min: 6.1 

Soil Map ID: 2 

Soll Component Name: STOUGH 

Soil Surface Texture: loam 

Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward 

movement of water, or soils with moderately fine or fine textures. 

Soil Drainage Class: Somewhat poorly drained 

TC5742666.2s Page A-6 
GEOCHEC!<ID - PHYSICAL SETTING SOURCE SUMMARY 

Hydric Status: Partially hydric 

Corrosion Potential - Uncoated Steel: Moderate 

Depth to Bedrock Min: > 0 inches 

Depth to Watertable Min: > 38 inches 

Soil Layer Information 

Saturated Boundary Classification hydraulic 

Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction 

micro m/sec (pH) 

1 Oinches 5 inches loam Not reported Not reported Max: 4.23 Max: 5.5 

Min: 1.41 Min: 4.5 

2 5 inches 11 inches Not reported Not reported Max: 4.23 Max: 5.5 

Min: 1.41 Min: 4.5 

3 11 inches 68 inches Not reported Not reported Max: 4.23 Max: 5.5 

Min: 1.41 Min: 4.5 

Soil Map ID: 3 

Soil Component Name: WATER 

Soil Surface Texture: loam 

Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward 

movement of water, or soils with moderately fine or fine textures. 

Soil Drainage Class: 

Hydric Status: Unknown 

Corrosion Potential - Uncoated Steel: Not Reported 

Depth to Bedrock Min: > 0 inches 

Depth to Watertable Min: > 0 inches 

No Layer Information available. 

Soil Map ID: 4 

Soil Component Name: SMITHTON 

Soil Surface Texture: loam 

Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high 

water table, or are shallow to an impervious layer. 

Soil Drainage Class: Poorly drained 

TC5742666.2s Page A-7 

-
GEOCHECi<ID - PHYSICAL SETTING SOURCE SUMMARY 

Hydric Status: All hydric 

Corrosion Potential - Uncoated Steel: High 

Depth to Bedrock Min: > 0 inches 

Depth to Watertable Min: > 15 inches 

Soil Layer Information 

Saturated Boundary Classification hydraulic 

Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction 

micro m/sec (pH) 

1 Oinches 3inches loam Not reported Not reported Max: 4.23 Max: 5.5 

Min: 1.41 Min: 4.5 

2 3inches 38 inches Not reported Not reported Max: 4.23 Max: 5.5 

Min: 1.41 Min:4.5 

3 38 inches 78 inches Not reported Not reported Max: 4.23 Max: 5.5 

Min: 1.41 Min: 4.5 

Soil Map ID: 5 

Soil Component Name: DALEVILLE 

Soil Surface Texture: silt loam 

Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high 

water table, or are shallow to an impervious layer. 

Soil Drainage Class: Poorly drained 

Hydric Status: All hydric 

Corrosion Potential - Uncoated Steel: High 

Depth to Bedrock Min: > 0 inches 

Depth to Watertable Min: > 15 inches 

Soil Layer Information 

Saturated Boundary Classification hydraulic 

Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction 

micro m/sec (pH) 

1 O inches 16 inches silt loam Not reported Not reported Max: 4.23 Max: 5.5 

Min: 0.42 Min:4.5 

2 16 inches 79inches Not reported Not reported Max: 4.23 Max: 5.5 

Min: 0.42 Min:4.5 

TC57 42666.2s Page A-8 
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY 

Soil Map ID: 6 

Soil Component Name: BAYOU 

Soil Surface Texture: sandy loam 

Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high 

water table, or are shallow to an impervious layer. 

Soil Drainage Class: Poorly drained 

Hydric Status: Partially hydric 

Corrosion Potential - Uncoated Steel: High 

Depth to Bedrock Min: > 0 inches 

Depth to Watertable Min: > 15 inches 

Soil Layer Information 

Saturated Boundary Classification hydraulic 

Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction 

micro m/sec (pH) 

1 0inches 18inches sandy loam Not reported Not reported Max:4 Max: 6Min: 

Min: 1.4 3.6 

2 18inches 42inches Not reported Not reported Max:4 Max: 6Min: 

Min: 1.4 3.6 

3 42inches 66inches Not reported Not reported Max: 4 Max: 6Min: 

Min: 1.4 3.6 

LOCAL/ REGIONAL WATER AGENCY RECORDS 

EDR Local/Regional Water Agency records provide water well information to assist the environmental 

professional in assessing sources that may impact ground water flow direction, and in forming an 

opinion about the impact of contaminant migration on nearby drinking water wells. 

WELL SEARCH DISTANCE INFORMATION 

DATABASE SEARCH DISTANCE (miles) 

Federal USGS 1.000 

Federal FROS PWS Nearest PWS within 1 mile 

State Database 1.000 

FEDERAL USGS WELL INFORMATION 

LOCATION 

MAP ID WELL ID FROMTP 

TC5742666.2s Page A-9 
GEOCHEC!<ID - PHYSICAL SETTING SOURCE SUMMARY 

FEDERAL USGS WELL INFORMATION 

LOCATION 

MAPID WELL ID FROMTP 

A2 USGS40000610613 1/8 - 1/4 Mile SSE 

88 USGS40000610993 1/2 - 1 Mile NNW 

C10 USGS40000610452 1/2 - 1 Mile SW 

D12 USGS40000611275 1/2 - 1 Mile North 

F18 USGS40000611277 1/2 - 1 Mile NNW 

D23 USGS40000611113 1/2 - 1 Mile North 

G26 USGS40000611115 1/2 - 1 Mile North 

G27 USGS40000611114 1/2 - 1 Mile North 

128 USGS40000611215 1/2 - 1 Mile NNW 

H29 USGS40000610515 1/2 - 1 Mile WSW 

H30 USGS40000610516 1/2 - 1 Mile WSW 

136 USGS40000611117 1/2 - 1 Mile NNW 

137 USGS40000611116 1/2 - 1 Mile NNW 

138 USGS40000611119 1/2 - 1 Mile NNW 

139 USGS40000611118 1/2 - 1 Mile NNW 

K45 USGS40000611180 1/2 - 1 Mile North 

K46 USGS40000611179 1/2 - 1 Mile North 

K47 USGS40000611182 1/2 - 1 Mile North 

K48 USGS40000611181 1/2 - 1 Mile North 

L53 USGS40000610265 1/2 - 1 Mile SSE 

K54 USGS40000611679 1/2 - 1 Mile North 

55 USGS40000611276 1/2 - 1 Mile North 

M58 USGS40000610962 1/2 - 1 Mile WNW 

59 USGS40000611156 1/2 - 1 Mile NNW 

N62 USGS40000610319 1/2 - 1 Mile SW 

065 USGS40000610253 1/2 - 1 Mile SSE 

FEDERAL FROS PUBLIC WATER SUPPLY SYSTEM INFORMATION 

LOCATION 

MAPID WELL ID FROM TP 

No PWS System Found 

Note: PWS System location is not always the same as well location. 

STATE DATABASE WELL INFORMATION 

LOCATION 

MAPID WELL ID FROMTP 

A1 MSC400000067200 1/8 - 1/4 Mile SSE 

A3 MSPR30000002102 1/8 - 1/4 Mile SSE 

B4 MSP300000000260 1/2 - 1 Mile NNW 

5 MSP300000000259 1/2 - 1 Mile NNW 

B6 MSP300000000261 1/2 - 1 Mile NNW 

B7 MSC400000066995 1/2 - 1 Mile NNW 

C9 MSC400000067 400 1/2 - 1 Mile SW 

11 MSPR30000002187 1/2 - 1 Mile East 

E13 MSP300000000264 1/2 - 1 Mile NNW 

D14 MSC400000067123 1/2 - 1 Mile North 

D15 MSP300000000268 1/2 - 1 Mile North 

TC5742666.2s Page A-10 
GEOCHEC!<ID - PHYSICAL SETTING SOURCE SUMMARY 

STATE DATABASE WELL INFORMATION 

LOCATION 

MAPID WELL ID FROMTP 

F16 MSC400000067131 1/2 - 1 Mile NNW 

E17 MSC400000067130 1/2 - 1 Mile NNW 

019 MSC400000067000 1/2 - 1 Mile North 

020 MSP300000000271 1/2 - 1 Mile North 

021 MSC400000067002 1/2 - 1 Mile North 

G22 MSC400000067001 1/2 - 1 Mile North 

H24 MSC400000067031 1/2 - 1 Mile WSW 

H25 MSC400000067032 1/2 - 1 Mile WSW 

131 MSC400000066994 1/2 - 1 Mile NNW 

J32 MSC400000067726 1/2 - 1 Mile SSE 

J33 MSC400000067488 1/2 - 1 Mile SSE 

J34 MSC400000067785 1/2 - 1 Mile SSE 

J35 MSC400000067765 1/2 - 1 Mile SSE 

140 MSC400000066991 1/2 -1 Mile NNW 

141 MSC400000066993 1/2 - 1 Mile NNW 

142 MSC400000066992 1/2 - 1 Mile NNW 

43 MSP300000000255 1/2 - 1 Mile ENE 

44 MSC400000067029 1/2 - 1 Mile SE 

K49 MSC400000066997 1/2 - 1 Mile North 

K50 MSC400000066996 1/2 - 1 Mile North 

K51 MSC400000066999 1/2 - 1 Mile North 

K52 MSC400000066998 1/2 - 1 Mile North 

L56 MSC400000067136 1/2 - 1 Mile SSE 

M57 MSPR30000002337 1/2 -1 Mile WNW 

N60 MSC400000067207 1/2 - 1 Mile SW 

M61 MSC400000066990 1/2 - 1 Mile NW 

063 MSC400000067341 1/2 - 1 Mile SSE 

064 MSPR30000001899 1/2 - 1 Mile SSE 

P66 MSC4000000677 46 1/2 - 1 Mile SW 

P67 MSC400000067641 1/2 - 1 Mile SW 

P68 MSC400000067780 112 - 1 Mile SW 

P69 MSC400000067747 1/2 -1 Mile SW 

70 MSPR30000002534 1/2 - 1 Mile North 

OTHER STATE DATABASE INFORMATION 

STATE OIL/GAS WELL INFORMATION 

LOCATION 

MAPID WELL ID FROMTP 

1 MSOG70000026224 112 - 1 Mile NNW 

2 MSOG70000026221 112 - 1 Mile NNW 

TC5742666.2s Page A-11 
PHYSICAL SETTING SOURCE MAP - 5742666.2s 

N County Boundary 

N Major Roads 

N Contour Lines 

Earthquake epicenter, Richter 5 or greater 

Water Wells 

® Public Water Supply Wells 

Cluster of Multiple Icons 

SITE NAME: North Rail Connector 

ADDRESS: No Address 

Moss Point MS 39563 

LAT/LONG: 30.415678 / 88.511095 

0 1/4 112 

Groundwater Flow Direction 

Indeterminate Groundwater Flow at Location 

Groundwater Flow Varies at Location 

• Oil, gas or related wells 

CLIENT: Compton Engineering, P.A. 

CONTACT: Lisa Morrison 

INQUIRY #: 5742666.2s 

DATE: August 06, 2019 2:07 pm 

2019 EDR, Inc. 2015 Tom Tom Rel. 2015. 
GEOCHECK®· PHYSICAL SETTING SOURCE MAP FINDINGS 

Map ID 

Direction 

Distance 

Elevation Database EDR ID Number 

A1 

SSE MS WELLS MSC400000067200 

1/8 • 1/4 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Not Reported Use: Domestic 

Owner: STEPHEWS, AC Date Drilled: 1/1/1963 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 118 

A2 

SSE FED USGS USGS40000610613 

1/8 -1/4 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: Q0237 JACKSON Type: Well 

Description: Not Reported HUG: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Not Reported Formation Type: Not Reported 

Aquifer Type: Not Reported Construction Date: 19630101 

Well Depth: 118 Well Depth Units: ft 

Well Hole Depth: Not Reported Well Hole Depth Units: Not Reported 

Ground water levels.Number of Measurements: Level reading date: 1963-10-01 

Feet below surface: 12.00 Feet to sea level: Not Reported 

Note: Not Reported 

A3 

SSE MS WELLS MSPR30000002102 

1/8 -1/4 Mile 

Higher 

Database: USGS Private Wells Local#: Q237 

Primary Use: H Depth: 118 

Aquifer: Not Reported 

B4 

NNW MS WELLS MSP300000000260 

1/2 -1 Mile 

Lower 

Database: Permitted Wells Applicant: ZAPATA HAYNIE CORP. 

Owner: ZAPATA HAYNIE CORP. Primary Use: IN 

Source: Not Reported Depth: 0 

Aquifer: Not Reported 

TC5742666.2s Page A-13 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

Map ID 

Direction 

Distance 

Elevation Database EDR ID Number 

5 

NNW MS WELLS MSP300000000259 

1/2 -1 Mile 

Lower 

Database: Permitted Welts Applicant: MORTON INTERNATIONAL, INC. 

Owner: MORTON INTERNATIONAL, INC. Primary Use: FP 

Source: Not Reported Depth: 0 

Aquifer: Not Reported 

B6 

NNW MS WELLS MSP300000000261 

1/2 -1 Mile 

Lower 

Database: Permitted Wells Applicant ZAPATA PROTEIN (USA), INC. 

Owner: ZAPATA PROTEIN (USA), INC. Primary Use: IN 

Source: MIOCENE AQUIFER SYSTEM Depth: 950 

Aquifer: MOCN 

B7 

NNW MS WELLS MSC400000066995 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (OEQ) Permit#: MS-GW-08529 

Aquifer: Upper Pascagoula Aquifer Use: Industrial 

Owner: OMEGA PROTEIN INC Date Drilled: 1/1/1956 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Deplh: 950 

BB 

NNW FED USGS USGS40000610993 

1/2 -1 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: 00019 JACKSON Type: Well 

Description: Not Reported HUC: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Pascagoula Formation Aquifer Type: Not Reported 

Construction Date: 19560101 Well Depth: 950 

Well Depth Units: ft Well Hole Depth: Not Reported 

Well Hole Depth Units: Not Reported 

Ground water levels,Number of Measurements: 2 Level reading date: 1994-05-18 

Feet below surface: 6.40 Feet to sea level: Not Reported 

Note: Not Reported 

Level reading date: 1985-04-23 Feet below surface: -2.00 

TC5742666.2s Page A-14 
GEOCHECK®· PHYSICAL SETTING SOURCE MAP FINDINGS 

Feet to sea level: Not Reported Note: The site was flowing recently. 

C9 

SW MS WELLS MSC400000067400 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Alluvial Deposits Use: Irrigation 

Owner: FLURRY, JAMES Date Drilled: 6/27/1988 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 65 

C10 

SW FED USGS USGS40000610452 

1/2 -1 Mile 

Higher 

Organization !D: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: Q0449 JACKSON 

Type: Well: Test hole not completed as a well 

Description: Not Reported HUC: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Mississippi River Valley alluvial aquifer 

Formation Type: Holocene Alluvium Aquifer Type: Not Reported 

Construction Date: 19880627 Well Depth: 65 

Well Depth Units: ft Well Hole Depth: 65 

Well Hole Depth Units: ft 

Ground water levels,Number of Measurements: Level reading date: 1988-06-27 

Feet below surface: 20. Feet to sea level: Not Reported 

Note: Not Reported 

11 

East MS WELLS MSPR30000002187 

1/2 -1 Mile 

Lower 

Database: USGS Private Wells Local#: Q375 

Primary Use: H Depth: 257 

Aquifer: 121GRMF 

D12 

North FED USGS USGS40000611275 

1/2 - 1 Mile 

Lower 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: Q0151 JACKSON Type: Well 

Description: Not Reported HUC: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

TC57 42666.2s Page A-15 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS

Aquifer: Coastal lowlands aquifer system 

Formation Type: Graham Ferry Formation Aquifer Type: Not Reported 

Construction Date: 19650101 Well Depth: 232 

Well Depth Units: ft Well Hole Depth: Not Reported 

Well Hole Depth Units: Not Reported 

Ground water levels,Number of Measurements: Level reading date: 1965-02-01 

Feet below surface: 30.00 Feet to sea level: Not Reported 

Note: Not Reported 

E13 

NNW MS WELLS MSP300000000264 

1/2-1Mile 

Higher 

Database: Permitted Wel!s Applicant: ZAPATA PROTEIN (USA), INC. 

Owner: ZAPATA PROTEIN (USA), INC. Primary Use: IN 

Source: GRAHAM FERRY AQUIFER Depth: 232 

Aquifer: GRMF 

D14 

North MS WELLS MSC400000067123 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: MS-GW-08531 

Aquifer: Upper Graham Ferry Aquifer Use: Not Renewed 

Owner: OMEGA PROTEIN INC Date Drilled: 2/15/1965 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 232 

D15 

North MS WELLS MSP300000000268 

1/2 -1 Mile 

Higher 

Database: Permitted Wells Applicant: ZAPATA HAYNIE CORP. 

Owner: ZAPATA HAYNIE CORP. Primary Use: IN 

Source: Not Reported Depth: 0 

Aquifer: Not Reported 

F16 

NNW MS WELLS MSC400000067131 

1/2-1Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: MS-GW-02141 

Aquifer: Upper Graham Ferry Aquifer Use: Industrial 

Owner: MORTON INTERNATIONAL INC Date Drilled: 8/23/1965 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 236 

TC5742666.2s Page A-16 

' 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

Map ID 

Direction 

Distance 

Elevation Database EDR ID Number 

E17 

NNW MS WELLS MSC400000067130 

112 -1 Mile 

Higher 

Database: Water Wells Listing {DEQ) Permit#: MS-GW-02140 

Aquifer: Upper Graham Ferry Aquifer Use: Standby 

Owner: ROHM AND HAAS CHEMICALS LLC Date Drilled: 9/811964 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 231 

F18 

NNW FED USGS USGS40000611277 

112 -1 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: Q0160 JACKSON Type: Well 

Description: Not Reported HUC: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Graham Ferry Formation Aquifer Type: Not Reported 

Construction Date: 19650101 Well Depth: 236 

Well Depth Units: ft Well Hole Depth: Not Reported 

Well Hole Depth Units: Not Reported 

Ground water leve!s,Number of Measurements: Level reading date: 1965-08-01 

Feet below surface: 33.00 Feet to sea level: Not Reported 

Note: Not Reported 

D19 

North MS WELLS MSC400000067000 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Upper Graham Ferry Aquifer Use: Observation 

Owner: SMITH FISHERIES Date Drilled: 11111942 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 200 

D20 

North MS WELLS MSP300000000271 

112 -1 Mile 

Higher 

Database: Permitted Wells Applicant ZAPATA PROTEIN (USA), INC. 

Owner: ZAPATA PROTEIN (USA), INC. Primary Use: IN 

Source: GRAHAM FERRY AQUIFER Depth: 231 

Aquifer: GRMF 

TC5742666.2s PageA-17 

' 
GEOCHECK®· PHYSICAL SETTING SOURCE MAP FINDINGS 

Map ID 

Direction 

Distance 

Elevation Database EDR ID Number 

D21 

North MS WELLS MSC400000067002 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: MS-GW-08530 

Aquifer: Upper Graham Ferry Aquifer Use: Abandoned 

Owner: OMEGA PROTEIN INC Date Drilled: 1/1/1956 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 231 

G22 

North MS WELLS MSC400000067001 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Upper Graham Ferry Aquifer Use: Industrial 

Owner: SMITH FISHERIES Date Drilled: 1/1/1949 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 130 

D23 

North FED USGS USGS40000611113 

1/2-1Mile 

Higher 

Organization ID; USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: 00025 JACKSON Type: Well 

Description: Not Reported HUC: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Conlrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Graham Ferry Formation Aquifer Type: Not Reported 

Construction Date: 19420101 Well Depth: 200 

Well Depth Units: ft Well Hole Depth: Not Reported 

Well Hole Depth Units: Not Reported 

Ground water tevels,Number of Measurements: 76 Level reading date: 1997-04-21 

Feet below surface: 20.79 Feet to sea level: Not Reported 

Note: Not Reported 

Level reading date: 1996-10-31 Feet below surface: 26.25 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1996-07-10 Feet below surface: 22.60 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1996-04-24 Feet below surface: 22.00 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1996-01-18 Feet below surface: 22.44 

Feet to sea level: Not Reported Note: Not Reported 

TC5742666.2s Page A-18 
' 

GEOCHECK®· PHYSICAL SETTING SOURCE MAP FINDINGS 

Level reading date: 1995-11-29 Feet below surface: 22.56 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1995-08-09 Feet below surface: 26.35 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1995-04-11 Feet below surface: 24.22 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1994-10-19 Feet below surface: 17.73 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1994-04-20 Feet below surface: 24.80 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1994-04-12 Feet below surface: 23.23 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1994-01-20 Feet below surface: 24.55 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1993-10-19 Feet be!ow surface: 21.05 

Feet to sea level: Not Reported Note: Not Reported 

Leve! reading date: 1993-05-18 Feet below surface: 21.34 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1992-10-14 Feet below surface: 21.68 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1992-04-15 Feet below surface: 21.73 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1991-10-23 Feet below surface: 23.60 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1991-04-03 Feet below surface: 29.75 

Feet to sea level: Not Reported Note: Not Reported 

Leve! reading date: 1990-04-25 Feet below surface: 31.90 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1989-10-04 Feet below surface: 30.84 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1989-04-05 Feet below surface: 32.52 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1988-10-20 Feet below surface: 30.00 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1988-04-26 Feet below surface: 31.85 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1987-10-15 Feet below surface: 39.84 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1987-04-08 Feet below surface: 30.30 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1986-10-15 Feet below surface: 35.61 

Feet to sea level: Not Reported Note: Not Reported 

TC5742666.2s Page A-19 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

Level reading date: 1986-04-22 Feet below surface: 31.62 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1985-04-16 Feet below surface: 31.94 

Feet to sea level; Not Reported Note: Not Reported 

Level reading date: 1984-03-28 Feet below surface: 38.58 

Feet to sea level: Not Reported Note: Not Reported 

Leve! reading date: 1983-10-26 Feet below surface: 40.32 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1982-10-28 Feet below surface: 42.64 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1982-04-29 Feet below surface: 37.98 

Feet to sea level: Not Reported Note: Not Reported 

Leve! reading date: 1981-10-22 Feet below surface: 36.03 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1980-06-04 Feet below surface: 41.15 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1979-04-05 Feet below surface: 35.97 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1978-10-04 Feet below surface: 45.86 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1978-04-12 Feet below surface: 42.83 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1977-07-26 Feet below surface: 46.76 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1977-04-21 Feet below surface: 42.08 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1976-04-20 Feet below surface: 38.53 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1975-06-12 Feet below surface: 38.94 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1974-05-15 Feet below surface: 41.20 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1973-04-26 Feet below surface: 33.05 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1972-04-27 Feet below surface: 41.50 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1970-04-23 Feet below surface: 38.03 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1969-04-08 Feet below surface: 32.42 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1969-01-21 Feet below surface: 34.70 

Feet to sea level: Not Reported Note: Not Reported 

TC5742666.2s Page A-20 
' 

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

Level reading date: 1968-04-09 Feet below surface: 30.65 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1967-04-04 Feet below surface: 27.50 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1966-04-01 Feet below surface: 26.68 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1965-04-12 Feet below surface: 29.57 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1964-04-20 Feet below surface: 24.05 

Feet to sea level: Not Reported Note: Not Reported 

Leve! reading date: 1964-01-21 Feet below surface: 20.95 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1963-10-25 Feet below surface: 22.11 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1963-04-16 Feet below surface: 19.93 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1963-01-27 Feet below surface: 20.09 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1962-12-04 Feet below surface: 17.68 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1962-07-11 Feet below surface: 23.24 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1962-04-11 Feet below surface: 15.73 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1962-01-18 Feet below surface: 13.71 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1961-10-27 Feet below surface: 14.94 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1961-07-27 Feet below surface: 22.81 

Feet to sea level; Not Reported Note: Not Reported 

Level reading date: 1961-04-19 Feet below surface: 17.46 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1961-01-24 Feet below surface: 18.20 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1960-10-24 Feet below surface: 15.96 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1960-07-25 Feet below surface: 20.02 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1960-04-15 Feet below surface: 10.07 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date; 1960-01-07 Feet below surface: 14.07 

Feet to sea level: Not Reported Note: Not Reported 

TC5742666.2s Page A-21 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

Level reading date: 1959-12-08 Feet below surface: 15.02 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1959-11-18 Feet below surface: 15.63 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1959-10-20 Feet below surface: 16.31 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1959-09-17 Feet below surface: 14.90 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1959-08-20 Feet below surface: 16.63 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1959-07-22 Feet below surface: 18.29 

Feet to sea level; Not Reported Note: Not Reported 

Level reading date: 1959-07-08 Feet below surface: 19.02 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1959-01-30 Feet below surface: 19.25 

Feet to sea level: Not Reported Note: Not Reported 

H24 

WSW MS WELLS MSC400000067031 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Pascagoula Aquifer Use: Unused 

Owner: MOSS POINT, CITY OF Date Drilled: 11111953 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 954 

H25 

WSW MS WELLS MSC400000067032 

112 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Pascagoula Aquifer Use: Unused 

Owner: MOSS POINT, CITY OF Date Drilled: 11111959 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 792 

G26 

North FED USGS USGS40000611115 

1/2 -1 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: Q0027 JACKSON Type: Well 

Description: Not Reported HUG: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

TC5742666.2s Page A-22 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Graham Ferry Formation Aquifer Type: Not Reported 

Construction Date: 19560101 Well Depth: 231 

Well Depth Units: ft Well Hole Depth: Not Reported 

Well Hole Depth Units: Not Reported 

Ground water levels,Number of Measurements: Level reading date: 1956-01-01 

Feet below surface: 14.00 Feet to sea level: Not Reported 

Note: Not Reported 

G27 

North FED USGS USGS40000611114 

112 - 1 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: 00026 JACKSON Type: Well 

Description: Not Reported HUC: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Coaslal lowlands aquifer system 

Formation Type: Graham Ferry Formation Aquifer Type: Not Reported 

Construction Date: 19490101 Well Depth: 130 

Well Depth Units: ft Well Hole Depth: Not Reported 

Well Hole Depth Units: Not Reported 

128 

NNW FED USGS USGS40000611215 

1/2 -1 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: 00158 JACKSON Type: Well 

Description: Not Reported HUG: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Graham Ferry Formation Aquifer Type: Not Reported 

Construction Date: 19660101 Well Depth: 240 

Well Depth Units: ft Well Hofe Depth: Not Reported 

Well Hole Depth Units: Not Reported 

Ground water tevels,Number of Measurements: 2 Level reading date: 1982-10-28 

Feet below surface: 45.00 Feet to sea level: Not Reported 

Nole: Not Reported 

Level reading date: 1966-05-25 Feet below surface: 32.00 

Feet to sea level: Not Reported Note: Not Reported 

TC5742666.2s Page A-23 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

Map ID 

Direction 

Distance 

Elevation Database EDR ID Number 

H29 

WSW FED USGS USGS40000610515 

112 -1 Mile 

Higher 

Organization ID: USGS-MS

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: 00057 JACKSON Type: Well 

Description: Not Reported HUG: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Conlrib Drainage Area: Not Reported Contrib Drainage Area Lints: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Pascagoula Formation Aquifer Type: Not Reported 

Construction Date: 19530101 Well Depth: 954 

Well Depth Units: ft Well Hole Depth: Not Reported 

Well Hofe Depth Units: Not Reported 

Ground water levels,Number of Measurements: Level reading date: 1985-11-06 

Feet below surface: 53. Feet to sea level: Not Reported 

Note: Not Reported 

H30 

WSW FED USGS USGS40000610516 

112 -1 Mile 

Higher 

Organization ID: USGS-MS

Organization Name: USGS Mississippi Water Science Center 

Monitor location: 00058 JACKSON Type: Well 

Description: Not Reported HUC: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Pascagoula Formation Aquifer Type: Not Reported 

Construction Date: 19590101 Well Depth: 792 

Well Depth Units: ft Well Hole Depth: Not Reported 

Well Hole Depth Units: Not Reported 

Ground water levels,Number of Measurements: level reading date: 1959-04-01 

Feet below surface: 15.00 Feet to sea level: Not Reported 

Note: Not Reported 

131 

NNW MS WELLS MSC400000066994 

1/2 -1 Mile 

Higher 

Database: Water Wells listing (DEQ) Permit#: MS-GW-02139 

Aquifer: Upper Graham Ferry Aquifer Use: Industrial 

Owner: MORTON INTERNATIONAL INC Date Drilled: 12/111959 

Casing Diameter: 0 Casing length: 0 

Screen Length: 0 Well Depth: 224 

TC5742666.2s Page A-24 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

Map ID 

Direction 

Distance 

Elevation Database EDR ID Number 

J32 

SSE MS WELLS MSC400000067726 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Not Reported Use: Domestic 

Owner: JEAN MAHA THAY Date Drilled: 7/31/1986 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 240 

J33 

SSE MS WELLS MSC400000067488 

1l2-1Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Not Reported Use: Irrigation 

Owner: HATTON, JOHN Date Drilled: 9/612002 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 126 

J34 

SSE MS WELLS MSC400000067785 

1l2-1Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Not Reported Use: Domestic 

Owner: TANNER, M Date Drilled: 8/2411995 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 130 

J35 

SSE MS WELLS MSC400000067765 

112 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#; Not Reported 

Aquifer: Not Reported Use: Domestic 

Owner: SEAB, FREDRIC Date Drilled: 11/15/1991 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 270 

136 

NNW FED USGS USGS40000611117 

1/2 -1 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: Q0015 JACKSON Type: Well 

TC5742666.2s Page A-25 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

Description: Not Reported HUG: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Graham Ferry Formation Aquifer Type: Not Reported 

Construction Date: 19560101 Well Depth: 250 

Well Depth Units: ft Well Hole Depth: Not Reported 

Well Hole Depth Units: Not Reported 

137 

NNW FED USGS USGS40000611116 

112 -1 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: 00014 JACKSON Type: Well 

Description: Not Reported HUC: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Graham Ferry Formation Aquifer Type: Not Reported 

Construction Date: 19510101 Well Depth: 178 

Well Depth Units: ft Well Hole Depth: Not Reported 

Well Hole Depth Units: Not Reported 

Ground water levels.Number of Measurements: Level reading date: 1959-09-01 

Feet below surface: 15.00 Feet to sea level: Not Reported 

Note: Not Reported 

138 

NNW FED USGS USGS40000611119 

112 -1 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: 00018 JACKSON Type: Well 

Description: Not Reported HUC: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Graham Ferry Formation Aquifer Type: Not Reported 

Construction Date: 19590101 Well Depth: 250 

Well Depth Units: ft Well Hole Depth: Not Reported 

Well Hole Depth Units: Not Reported 

Ground water levels.Number of Measurements: Level reading date: 1959-12-01 

Feet below surface: 17.00 Feet to sea level: Not Reported 

Note: Not Reported 

TC5742666.2s Page A-26 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

Map ID 

Direction 

Distance 

Elevation Database EDR ID Number 

139 

NNW FED USGS USGS40000611118 

1/2 -1 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: 00017 JACKSON Type: Well 

Description: Not Reported HUG: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Nol Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Graham Ferry Formation Aquifer Type: Not Reported 

Construction Date: 19520101 Well Depth: 182 

Well Depth Units: ft Well Hole Depth: Not Reported 

Well Hofe Depth Units: Not Reported 

Ground water levels.Number of Measurements: level reading date: 1952-03-01 

Feet below surface: 6.00 Feet to sea level: Not Reported 

Note: Not Reported 

140 

NNW MS WELLS MSC400000066991 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Graham Ferry Aquifer Use: other 

Owner: THIOKOL CHEM Date Drilled: 1/1/1951 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 178 

141 

NNW MS WELLS MSC400000066993 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Graham Ferry Aquifer Use: Unused 

Owner: THIOKOL CHEM CORP Date Drilled: 1/1/1952 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 182 

142 

NNW MS WELLS MSC400000066992 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Upper Graham Ferry Aquifer Use: Industrial 

Owner: THIOKOL CHEMICAL Date Drilled: 1/1/1956 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 250 

TC5742666.2s Page A-27 

' 
GEOCHECK®· PHYSICAL SETTING SOURCE MAP FINDINGS 

Map ID 

Direction 

Distance 

Elevation Database EDR ID Number 

43 

ENE MS WELLS MSP300000000255 

1/2-1 Mile 

Higher 

Database: Permitted Wells Applicant: INTERNATIONAL PAPER 

Owner: INTERNATIONAL PAPER Primary Use: IN 

Source: Not Reported Depth: 0 

Aquifer: Not Reported 

44 

SE MS WELLS MSC400000067029 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Lower Pascagoula Aquifer Use: Domestic 

Owner: GAUTIER, JAMES Date Drilled: 1/1/1939 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 1020 

K45 

North FED USGS USGS40000611180 

1/2 -1 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: Q0022 JACKSON Type: Well 

Description: Not Reported HUG: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Citronelle Formation Aquifer Type: Not Reported 

Construction Date: 19510101 Well Depth: 178 

Well Depth Units: ft Well Hole Depth: Not Reported 

Well Hole Depth Units: Not Reported 

Ground water levels,Number of Measurements: Level reading date: 1951-10-01 

Feet below surface: 11.00 Feet to sea level: Not Reported 

Note: Not Reported 

K46 

North FED USGS USGS40000611179 

1/2 -1 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: Q0021 JACKSON Type: Well 

Description: Not Reported HUC: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Coastal lowlands aquifer system 

TC5742666.2s Page A-28 

' 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

Formation Type: Pascagoula Formation Aquifer Type: Not Reported 

Construction Date: 19520101 Well Depth: 1001 

Well Depth Units: ft Well Hole Depth: Not Reported 

Well Hole Depth Units: Not Reported 

Ground water levels,Number of Measurements: Level reading date: 1959-01-01 

Feet below surface: -4.00 Feet to sea level: Not Reported 

Note: Not Reported 

K47 

North FED USGS USGS40000611182 

1/2 -1 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: 00024 JACKSON Type: Well 

Description: Not Reported HUC: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Lints: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Graham Ferry Formation Aquifer Type: Not Reported 

Construction Date: 19480101 Well Depth: 247 

Well Depth Units: ft Wei! Hate Depth: Not Reported 

Well Hole Depth Units: Not Reported 

Ground water leve!s,Number of Measurements: Level reading date: 1958-04-01 

Feet below surface: 7.00 Feet to sea level: Not Reported 

Note: Not Reported 

K48 

North FED USGS USGS40000611181 

1/2 - 1 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: 00023 JACKSON Type: Well 

Description: Not Reported HUG: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Citronelle Formation Aquifer Type: Not Reported 

Construction Date: 19570101 Well Depth: 183 

Well Depth Units: ft Well Hole Depth: Not Reported 

Well Hole Depth Units: Not Reported 

Ground water levels.Number of Measurements: Level reading date: 1957-02-01 

Feet below surface: 11.00 Feet to sea level: Not Reported 

Note: Not Reported 

TC5742666.2s Page A-29 

' 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

Map ID 

Direction 

Distance 

Elevation Database EDR ID Number 

K49 

North MS WELLS MSC400000066997 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Citronelle Aquifer Use: Unused 

Owner: STNRD PRODUCTS Date Drilled: 1/1/1951 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 178 

K50 

North MS WELLS MSC400000066996 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Pascagoula Aquifer Use: Unused 

Owner: STDRD PRODUCTS Date Drilled: 1/1/1952 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 1001 

K51 

North MS WELLS MSC400000066999 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Graham Ferry Aquifer Use: Unused 

Owner: STNDR PRODUCTS Date Drilled: 1/1/1948 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 247 

K52 

North MS WELLS MSC400000066998 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Citronelle Aquifer Use: Unused 

Owner: STNRD PRODUCTS Date Drilled: 1/1/1957 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 183 

L53 

SSE FED USGS USGS40000610265 

1/2 1 Mile 

Higher 

Organization !D: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: Q0166 JACKSON Type: Well 

TC5742666.2s Page A-30 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

Description: Not Reported HUG: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Pascagoula Formation Aquifer Type: Not Reported 

Construction Date: 19640101 Well Depth: 645 

Well Depth Units: ft Well Hole Depth: Not Reported 

Well Hole Depth Units: Not Reported 

Ground water levels,Number of Measurements: 2 Level reading date: 1985-11-05 

Feet below surface: 137. Feet to sea level: Not Reported 

Note: Not Reported 

Level reading date: 1964-03-01 Feet below surface: 24.00 

Feet to sea level: Not Reported Note: Not Reported 

K54 

North FED USGS USGS40000611679 

1/2 -1 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: 00016 JACKSON Type: Well 

Description: Not Reported HUC: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Pascagoula Formation Aquifer Type: Not Reported 

Construction Date: 19520101 Well Depth: 967 

Well Depth Units: ft Well Hofe Depth: Not Reported 

Well Hole Depth Units: Not Reported 

Ground water levels,Number of Measurements: 16 Level reading date: 1989-04-05 

Feet below surface: 0.75 Feet to sea level: Not Reported 

Note: Not Reported 

Level reading date: 1988-10-20 Feet below surface: 1.93 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1988-04-26 Feet below surface: 2.34 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1987-10-15 Feet below surface: 3.36 

Feet to sea level: Not Reported Note: Not Reported 

Level reading dale: 1987-04-08 Feet below surface: -0.32 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1986-10-15 Feet below surface: -0.50 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1986-04-22 Feet below surface: -1.21 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1985-04-16 Feet below surface: -2.40 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1984-10-24 Feet below surface: -0.86 

TC57 42666.2s Page A-31 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1984-05-10 Feet below surface: -2.79 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1983-10-26 Feet below surface: -1.51 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1983-04-21 Feet below surface: -3.15 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1982-10-28 Feet below surface: -1.27 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1982-04-29 Feet below surface: -2.66 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date: 1981-10-22 Feet below surface: -2.00 

Feet to sea level: Not Reported Note: Not Reported 

Level reading date; 1952-07-15 Feet below surface: -18.00 

Feet to sea level: Not Reported Note: Not Reported 

55 

North FED USGS USGS40000611276 

1/2 -1 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: 00159 JACKSON Type: Well 

Description: Not Reported HUC: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Conlrib Drainage Area Unts: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Graham Ferry Formation Aquifer Type: Not Reported 

Construction Date: 19640101 Well Depth: 231 

Well Depth Units: ft Well Hole Depth: Not Reported 

Well Hole Depth Units: Not Reported 

Ground water levels,Number of Measurements: 2 Level reading date: 1994-05-18 

Feet below surface; 24.60 Feet to sea level: Not Reported 

Note: Not Reported 

Level reading date: 1964-09-01 Feet below surface: 32.0 

Feet to sea level: Not Reported Note: Not Reported 

L56 

SSE MS WELLS MSC400000067136 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Upper Pascagoula Aquifer Use: Unused 

Owner; MOSS POINT, CITY OF Date Drilled: 1/1/1964 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 645 

TC5742666.2s Page A-32 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

Map ID 

Direction 

Distance 

Elevation Database EDR ID Number 

M57 

WNW MS WELLS MSPR30000002337 

1/2 - 1 Mile 

Higher 

Database: USGS Private Wells Local#: Q013 

Primary Use: H Depth: 990 

Aquifer: 122MOCN 

M58 

WNW FED USGS USGS40000610962 

1/2 - 1 Mile 

Higher 

Organization !D: USGS-MS 

Organization Name: USG$ Mississippi Water Science Center 

Monitor Location: Q0013 JACKSON Type: Well 

Description: Not Reported HUG: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Miocene Series Aquifer Type: Not Reported 

Construction Date: 19150101 Well Depth: 990 

Well Depth Units: ft Well Hofe Depth: Not Reported 

Well Hole Depth Units: Not Reported 

Ground water levels,Number of Measurements: Level reading date: 1939-05-01 

Feet below surface; -26.00 Feet to sea level: Not Reported 

Note: Not Reported 

59 

NNW FED USGS USGS40000611156 

1/2 -1 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: Q0161 JACKSON Type: Well 

Description: Not Reported HUC: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Graham Ferry Formation Aquifer Type: Not Reported 

Construction Date: 19500101 Well Depth: 710 

Well Depth Units: ft Well Hole Depth: Not Reported 

Well Hole Depth Units: Not Reported 

N60 

SW MS WELLS MSC400000067207 

1/2 • 1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Not Reported Use: Irrigation 

TC5742666.2s Page A-33 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

Owner: LOLLAR, BURT Date Drilled: 1/1/1964 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 68 

M61 

NW MS WELLS MSC400000066990 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Miocene Aquifer System Use: Domestic 

Owner: COWART,JA Date Drilled: 1/1/1915 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 990 

N62 

SW FED USGS USGS40000610319 

1/2 -1 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: 00244 JACKSON Type: Well 

Description: Not Reported HUG: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Not Reported Formation Type: Not Reported 

Aquifer Type: Not Reported Construction Date: 19640101 

Well Depth: 68 Well Depth Units: ft 

Well Hole Depth: Not Reported Well Hole Depth Units: Not Reported 

Ground water levels.Number of Measurements: Level reading date: 1964-04-01 

Feet below surface: 20.00 Feet to sea level: Not Reported 

Note: Not Reported 

063 

SSE MS WELLS MSC400000067341 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#; Not Reported 

Aquifer: Graham Ferry Aquifer Use: Domestic 

Owner: ROBINSON, M R Date Drilled: 1/1/1973 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 256 

064 

SSE MS WELLS MSPR30000001899 

1/2 -1 Mile 

Higher 

Database: USGS Private Wells Local#: 0382 

Primary Use: H Depth: 256 

Aquifer: 121GRMF 

TC5742666.2s Page A-34 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

Map ID 

Direction 

Distance 

Elevation Database EDR ID Number 

065 

SSE FED USGS USGS40000610253 

1/2 - 1 Mile 

Higher 

Organization ID: USGS-MS 

Organization Name: USGS Mississippi Water Science Center 

Monitor Location: 00382 JACKSON Type: Well 

Description: Not Reported HUC: 03170008 

Drainage Area: Not Reported Drainage Area Units: Not Reported 

Conlrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported 

Aquifer: Coastal lowlands aquifer system 

Formation Type: Graham Ferry Formation Aquifer Type: Not Reported 

Construction Date: 19730101 Well Depth: 256 

Well Depth Units; ft Well Hofe Depth: Not Reported 

Well Hole Depth Units: Not Reported 

Ground water levels.Number of Measurements: Level reading date: 1973-01-01 

Feet below surface: 12.00 Feet to sea level: Not Reported 

Note: Not Reported 

P66 

SW MS WELLS MSC400000067746 

1/2 - 1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Not Reported Use: Domestic 

Owner: BEMEFIELD, KEVIN Date Drilled: 3/8/1989 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 100 

P67 

SW MS WELLS MSC400000067641 

1/2 - 1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Not Reported Use: Domestic 

Owner: KNIGHT, HAROLD Date Drilled: 5/13/1980 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 200 

P68 

SW MS WELLS MSC400000067780 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Not Reported Use: Irrigation 

Owner: JOHNSON,EARL Date Drilled: 10/26/1993 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 85 

TC5742666.2s Page A-35 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

Map ID 

Direction 

Distance 

Elevation Database EDR ID Number 

P69 

SW MS WELLS MSC400000067747 

1/2 -1 Mile 

Higher 

Database: Water Wells Listing (DEQ) Permit#: Not Reported 

Aquifer: Not Reported Use: Irrigation 

Owner: MR WILKS Date Drilled: 3/911989 

Casing Diameter: 0 Casing Length: 0 

Screen Length: 0 Well Depth: 100 

70 

North MS WELLS MSPR30000002534 

112-1 Mile 

Higher 

Database: USGS Private Wells Local#: Q285 

Primary Use: H Depth: 135 

Aquifer: 121CRNL 

TC5742666.2s Page A-36 
Map ID 

Direction 

Distance Database ERR ID Number

1 

NNW OIL_GAS MSOG70000026224 

1/2 - 1 Mile 

Well#: 1 API: 2305900023 

Well Name: FEE Field: Wildcat 

Operator: Thiokol Spud Date: 0 

Approval Date: 0 Plug/Abandon Date: 0 

Well Type: FD - Fluid Disposal - Class I Well Status: APA - Appears P&A/No Records 

URL: http:f/gis.ogb.state.ms.us/msogbonline/entityinformation.aspx?EntityType=Well&EnlilyKeyName=api&EntityKeyValue 

=2305900023 

2 

NNW OIL_GAS MSOG70000026221 

1/2 -1 Mile 

Well#: 2 API: 2305920002 

Well Name: FEE Field: Wildcat 

Operator: Thiokol Spud Date: 0 

Approval Date: 0 Plug/Abandon Date: 0 

Well Type: FD - Fluid Disposal - Class I Well Status: APA - Appears P&A/No Records 

URL: http:1/gis.ogb.state.ms.us/msogbon!ine/entityinformation.aspx?EntityType=Well&EntityKeyName=api&EntityKeyValue 

=2305920002 

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

TC5742666.2s Page A-37 
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 

RADON 

AREA RADON INFORMATION 

State Database: MS Radon 

Radon Test Results 

County Num Sites Avg Pci/L Max Pci/L Median Pci/L % > 4 Pci/L % > 20 Pci/L 

JACKSON 37 0.3 1.2 0.2 0 0 

Federal EPA Radon Zone for JACKSON County: 3 

Note: Zone 1 indoor average level> 4 pCi/L 

: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. 

: Zone 3 indoor average level < 2 pCi/L. 

Federal Area Radon Information for Zip Code: 39563 

Number of sites tested: 4 

Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L 

Living Area - 1st Floor 0.075 pCi/L 100% 0% 0% 

Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported 

Basement Not Reported Not Reported Not Reported Not Reported 

TC57 42666.2s Page A-38 
PHYSICAL SETTING SOURCE RECORDS SEARCHED 

TOPOGRAPHIC INFORMATION 

USGS 7.5' Digital Elevation Model (DEM) 

Source: United States Geologic Survey 

EDR acquired the USGS 7 .5' Digital Elevation Model in 2002 and updated it in 2006. The 7 .5 minute DEM corresponds 

to the USGS 1 :24,000- and 1 :25,000-scale topographic quadrangle maps. The DEM provides elevation data 

with consistent elevation units and projection.

Current USGS 7.5 Minute Topographic Map 

Source: U.S. Geological Survey 

HYDROLOGIC INFORMATION 

Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 

500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood 

Insurance Rate Map (FIRM} data and 03 data from FEMA in areas not covered by NFHL. 

Source: FEMA 

Telephone: 877-336-2627 

Date of Government Version: 2003, 2015 

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 System 

Source: EDR proprietary database of groundwater flow information 

EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater 

flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has 

extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table 

information. 

GEOLOGIC INFORMATION 

Geologic Age and Rock Stratigraphic Unit 

Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1 :2,500,000 Scale - A digital 

representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS-11 (1994). 

STATSGO: State Soil Geographic Database 

Source: Department of Agriculture, Natural Resources Conservation 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. 

TC5742666.2s 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 (FROS). 

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 

USGS Public Wells 

Source: Mississippi Automated Resource Information System Technical Center (MARIS) 

Telephone: 601-432-6149 

Publicly owned water wells monitored by the USGS. 

Permitted Wells 

Source: Mississippi Automated Resource Information System Technical Center (MARIS) 

Telephone: 601-432-6149 

Water welts, 6-inches in diameter or larger that are permitted and monitored by the Office of Land and Water Resources. 

USGS Private Wells 

Source: Mississippi Automated Resource Information System Technical Center (MARIS) 

Telephone: 601-432-6149 

Privately owned water wells monitored by the USGS. 

Health Department Wells 

Source: Mississippi Automated Resource Information System Technical Center (MARIS) 

Telephone: 601-432-6149 

Public supply water wells monitored by the Environment Division of the Department of Health. 

Water Welts Listing 

Source: Department of Environmental Quality 

Telephone: 601-961-5213 

A listing of water well locations from the Office of Water Resources Management. 

OTHER STATE DATABASE INFORMATION 

Oil and Gas Wei! Location Listing 

Source: Mississippi Oil and Gas Board 

Telephone: 601-354-7119 

RADON 

State Database: MS Radon 

Source: Department of Health 

Telephone: 601-987-6893 

Radon Levels 

TC5742666.2s Page PSGR-2 
PHYSICAL SETTING SOURCE RECORDS SEARCHED 

Area Radon Information 

Source: USGS 

Telephone: 703-356-4020 

The National Radon Database has been developed by the U.S. Environmental Protection Agency 

(USE PA) 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 faulltines, prepared 

in 1975 by the United State Geological Survey 

STREET AND ADDRESS INFORMATION 

© 2015 Tom Tom 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. 

TC5742666.2s Page PSGR-3 
APPENDIXC 

Flood Zone Map 

Soils Map 

Wetlands Inventory Map 

Compton Engineering, Inc. 

218-051 

Phase I ESA 

Page 1-25-
National Flood Hazard Layer FIRMette . FEMA 

0 250 500 1,000 1,500 

Legend 

SEE FIS REPORT FOR DETAILED LEGEND AND INDEX MAP FOR FIRM PANEL LAYOUT 

SPECIAL FLOOD 

HAZARD AREAS 

Without Base Rood Elevation (BFE) Zone A, V. A99 

With BFE or Depth zone AE, AO, AH, VE, AR 

Regulatory Floodway 

0.2% Annual Chance Rood Hazard, Area 

of 1% annual chance flood with average 

depth less than one foot or with drainag, 

areas of less than one square mile zone J 

Future Conditions 1% Annual 

Chance Flood Hazard zone x 

.,,-I ,,ii Area with Reduced Rood Risk due to 

OTHER AREAS OF I Levee. See Notes. Zone x 

FLOOD HAZARD .,,., ,,ii Area with Flood Risk due to Levee zone o 

Area of Minimal Flood Hazard zonex 

Effective LOMRs 

OTHER AREAS Area of Undetermined Flood Hazard Zone 

GENERAL 1-- -• Channel, Culvert, or Storm Sewer 

STRUCTURES 111 11 I I Levee, Dike, or Floodwall 

OTHER 

FEATURES 

MAP PANELS 

<j> 

Cross Sections with 1 % Annual Chance 

Water Surface Elevation 

©- - - Coastal Transect 

- m- Base Flood Elevation Line (BFE) 

= Limit of Study 

---- Jurisdiction Boundary 

Coastal Transect Baseline 

Profile Baseline 

Hydrographic Feature 

Digital Data Available N 

. No Digital Data Available 

Unmapped + 

The pin displayed on the map is an approximat« 

point selected by the user and does not represe 

an authoritative property location. 

This map complies with FEMA's standards for the use of 

digital flood maps if it is not void as described below. 

The basemap shown complies with FEMA's basemap 

accuracy standards 

The flood hazard information is derived directly from the 

authoritative NFHL web services provided by FEMA. This map 

was exported on 8/ 6/ 2019 at 3:30:08 PM and does not 

reflect changes or amendments subsequent to t his date and 

time. The NFHL and effective information may change or 

become superseded by new data over time. 

This map image is void if the one or more of the following map 

elements do not appear: basemap imagery, flood zone labels, 

legend. scale bar, map creation date, community identifiers, 

ARM panel number, and FIRM effective date. Map images for 

unmapped and unmodernized areas cannot be used for 

regulatory purposes. 
30" 25'7'N 

I 

I 

i 

I 

i 

i 

;: 

:.. 

;;; 

l!l 

3543:Xl 354400 354500 3548X) 

Soil Map-Jackson County, Mississippi 

(IP Property) 

354700 3548:Xl 3540C() 

30" 24'4S"N I 

;: 

:.. 

;.. 

M 

l!l 

3543:Xl 

N 

354400 354500 3548X) 

Map Scale: 1:4,730 if printed on A landscape (11" x 8.5") sheet 

---===-------======~Meters 0 50 100 200 3'.X) 

354700 3S4aX) 3540C() 

A o---•200====400,_ ______ soo-:==== ===1~ 

Map projed:ion: Web Mercator Comer CDOrdinalEs: WGS84 Edge tics: U1M Zone 16N WGS84 

USDA Natural Resources .,,_ Conservation Service 

Web Soil Survey 

National Cooperative Soil Survey 

3S&XXJ 355100 = 

3S&XXJ 355100 = 

3553:X) 

;: 

1:l 

l!l 

3553:X) 

;: 

f:j 

l!l 

8 

j 

I 

i 

I 

i 

i 

I 

9/26/2019 

Page 1 of3 

30"25'7'N 

30" 24'4S"N 
Soil Map-Jackson County, Mississippi IP Property 

Map Unit Legend 

Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI 

13 Daleville silt foam, 0 to 1 1.8 1.7% 

percent slopes 

26 Smithton loam, 0 to 1 percent 7.3 6.9% 

slopes, occasionally flooded 

63 Stough loam, 0 to 2 percent 11.7 11.0% 

slopes 

92 Water (>40 acres) 13.1 12.2% 

95 Axis mucky sandy clay loam, 72.9 68.1% 

frequently flooded 

226 Bayou sandy loam, 0 to 1 0.2 0.2% 

percent slopes 

Totals for Area of Interest 107.0 100.0% 

USDA Natural Resources 

Conservation Service 

Web Soil Survey 

National Cooperative Soil Survey 

9/26/2019 

Page 3 of 3 
0 0.175 0.7mi 

I \ ., , I I I I I I I 

0 0.3 0.6 1.2 km 

September 26, 2019 

Wetlands 

Estuarine and Marine Deepwater 

Estuarine and Marine Wetland 

Freshwater Emergent Wetland 

Freshwater Forested/Shrub Wetland 

Freshwater Pond 

IP Property wetlands 

Lake 

Other 

Riverine 

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. 

National Wetlands Inventory (NINI) 

This page was produced by the NINI mapper 
North Rail Connector 

No Address 

Moss Point, MS 39563 

Inquiry Number: 5742666.5 

August0?,2019 

The EDR Aerial Photo Decade Package 

6 Armstrong Road, 4th floor 

Shelton, CT 06484 

Toll Free: 800.352.0050 

www.edrnet.com 
EDR Aerial Photo Decade Package 08/07/19 

Site Name: Client Name: 

North Rail Connector Compton Engineering, P.A. 

No Address 156 Nixon Street 

Moss Point, MS 39563 Biloxi, MS 39530 

EDR Inquiry # 5742666.5 Contact: Lisa Morrison 

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. 

Search Results: 

Year Scale Details Source 

2016 1"=625' Flight Year: 2016 USDA/NAIP 

2012 1"=625' Flight Year: 2012 USDA/NAIP 

2009 1"=625' Flight Year: 2009 USDA/NAIP 

2006 1"=625' Flight Year: 2006 USDA/NAIP 

1997 1"=625' Flight Date: February 11, 1997 USGS 

1992 1"=625' Acquisition Date: February 19, 1992 USGS/DOQQ 

1988 1"=625' Flight Date: November 22, 1988 USGS 

1985 1"=625' Flight Date: March 18, 1985 USDA 

1977 1"=625' Flight Date: January 21, 1977 USGS 

1971 1"=625' Flight Date: January 12, 1971 USGS 

1955 1"=625' Flight Date: February 13, 1955 USGS 

1952 1"=625' Flight Date: April 07, 1952 USGS 

1940 1"=625' Flight Date: October 27, 1940 USGS 

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. 

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 W HATSOEVER 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 2019 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. 

5742666 · 5 page 2 
. ,. ·i ,'·. ·~ 

1• • 

. ' . 

YEAR: 2016 

= 625' ~EDR' 
YEAR: ---=20"-'1_,,2 ____ _ 

= 625' ~EDR' 
"!I 

I 

YEAR: _,2"'0~09~----

= 625' ~EDR' 
YEAR: _,2~0~06L._ ___ _ 

= 625' ~EDR' 
YEAR: _1,..,,9"""97,__ ___ _ 

== 625' 
}/(Jo 1- .. '~+. 

. _, --~-' .\ ___ .,..,.__.., . . . 

\ (, 

J 

INQUIRY#: 5742~66.5 

YEAR: 1992 ~~--- it N 

~EoR• = 625' 
YEAR: ~19=8~8 ___ _ 

= 625' ~EDR' 
. 5742666.5 

YEAR: ~1985 '-----~ -

= 625' 
YEAR: _,_, 19,.,_7..!... 7 _ ___ _ 

= 625' 

·-· 

. ,.. .. ~ ). ( .,,, 

~\Y,....,, l ..... '~• :~i . l 

' ' 
YEAR: 1971 

= 625' 
YEAR: 1955 

= 625' ~EDR" 
INQUIRY #: 5742666.5 

YEAR: 1952 

=625' ~EDR' 
YEAR: _ 1~9~40 ___ _ _ 

= 625' 
Site: IP Land Aerial 

• 

COMPTON ENGINEERING, INC. 

Engineering, Surveying, and Environmental Services Moss Point, Jackson County, MS 156 Nixon Street Blloxl, Mississippi 39530 

Phone: (228) 432-2133 Fox: (228) 432·0149 E~mall: comptonOcomptonenglneerfng,com 

Figure Title: Aerial Imagery (Map Source: Google Earth, Imagery date 2/25/17) Appendix ID: 

A 
APPENDIX F 

Qualifications of Environmental Professional 

Compton Engineering, Inc. 

218-051 

Phase I ESA 

Page I - 28 -
LISA MORRISON 

REGISTERED PROFESSIONAL 

GEOLOGIST 

REPRESENTATIVE PROJECT EXPERIENCE: 

Lisa Morrison has managed projects involving coordination with various local, state and federal agencies to obtain project approval and for permitting requirements. 

Prepared over 450 Phase I ESA's for various commercial , institutional, multi family and industrial properties. 

Properties have ranged from vacant land to multi building 

manufacturing facilities. Well versed with the ASTM 

standard 1527-05 and the All Appropriate Inquiry rule 

promulgated by EPA in 40 CFR Part 3 I 2 adopted November 2005. Conducted Phase I throughout the southeast including Mississippi, Alabama, Louisiana, Florida and 

Texas. 

Phase I ESA- Mississippi Export Railroad-conducted 

Site Visit and provided oversite and review for report 

preparation for property owned by a railroad. Property is 

adjacent to a Morton Thiokol, a highly contaminated site 

with offsite migration of groundwater plume. Further investigation was not recommended since the site was monitored on a quarterly basis by the MDEQ. 

Phase I ESA- Silver Slipper Casino- Provided oversite 

and review for Phase I ESA of a casino property and adjacent vacant wetlands. Property had a previous UST on 

site and a Historical REC that had been remediated with 

NFA granted. 

Phase I BSA- National Audubon Society, Inc.-

Performed a Phase I ESA on former residential property 

in Moss Point, MS. Property has a historical railroad line, 

and former cub scout hut potentially eligible for National 

Register of Historic Places. 

EDUCATION 

B.S. Geology- University of 

South Alabama, 1984 

M.S. Geology - University 

of Southern Mississippi 1991 

JOINED CE 

2010 

YEARS OF EXPERIENCE 

25 

PROFESSIONAL 

AFFILIATIONS 

Registered Professional Geologist in Mississippi, Professional Geologist in Florida, 

Certified for Underground 

Storage Tank Installation and 

Removal 

Wetland Delineation Certificate, USA CE, 2008, 20 I 0 

Wetland Plant Identification 

Certificate, Biotic Consultants, 2011 Wetland Plant 

Identification, Biotic Consultants, 
LISA MORRISON 

REGISTERED PROFESSIONAL GEOLOGIST 

ADDITIONAL EXPERIENCE: 

Environmental Assessment using HUD Format II for several Mississippi Development 

Agency (MDA)- (CDBG) funded-Long Term Workforce Housing Program project. Projects located in East Biloxi included a 3 acre site for multiple residences, a four parcel 

project with single family construction and two parcel project for single family construction. Projects included coordination with federal agencies, wetland determination and 

preparation of a project report. Projects included 8 step process with early and late Public 

Notice of Intent. 

Utilized various intrusive techniques for soil and groundwater assessment including direct push technology and well versed in conducting assessments of soil and groundwater 

contamination at various types of properties including retail peh·oleum facilities and industrial manufacturing facilities impacted by various contaminants including chlorinated 

solvents, metals , pesticides, PCB's and volatile organic compounds. Prepared site assessment reports and remedial action plans and conducted ongoing monitoring and reporting 

of remedial activities. Conducted assessments in accordance with the Mississippi Department of Environmental Quality UST Trust Fund requirements and the Florida Department 

of Environmental Protection Peh·oleum Cleanup Program requirements. 

Environmental Assessment using HUD Format for a residential construction project located in Pass Christian, Mississippi with funding within the MDA,CDBG funded, Long 

Term Workforce Housing Program. Project included coordination with federal agencies 

and preparation of a report, including documentation of wetland mitigation. 

Performed lead- based paint assessments and clearance examinations for residences that 

were seeking funding from the MDA Small Rental Assistance programs ..