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03-27-17 Meeting of the La Porte Development Corporation Board
RICHARD WARREN, PRESIDENTRICHARD WARREN, PRESIDENTMIKE CLAUSEN, BOARD MEMBERMIKE CLAUSEN, BOARD MEMBER SHELLEY FULLER, BOARD MEMBERSHELLEY FULLER, BOARD MEMBERRANDY WOODARD, BOARD MEMBERRANDY WOODARD, BOARD MEMBER VENESSA GUERRERO, BOARD MEMBERVENESSA GUERRERO, BOARD MEMBERNANCY OJEDA, VICENANCY OJEDA, VICE-PRESIDENT CHUCK ENGELKEN, BOARD MEMBERCHUCK ENGELKEN, BOARD MEMBER CITY OF LA PORTE DEVELOPMENT CORPORATION MEETING AGENDACITY OF LA PORTE DEVELOPMENT CORPORATION MEETING AGENDA Notice is hereby given of a meeting of the City of La Porte Development Corporation to be held on Notice is hereby given of a meeting of the City of La Porte Development Corporation to be held on March 27, 2017March 27, 2017, at the City Hall Council Chambers, 604 W. Fairmont Parkway, La Porte, Texas, , at the City Hall Council Chambers, 604 W. Fairmont Parkway, La Porte, Texas, beginning at 5:00 PM to consider the following items of business:beginning at 5:00 PM to consider the following items of business: 1.CALL TO ORDERCALL TO ORDER 2.CONSENT AGENDACONSENT AGENDA (All consent agenda items are considered routine by the La Porte (All consent agenda items are considered routine by the La Porte Development Corporation Board and will be enacted by one motion. There will be no separate Development Corporation Board and will be enacted by one motion. There will be no separate discussion of these items unless a Board member requests an item be removed and considered discussion of these items unless a Board member requests an item be removed and considered separately)separately) (a)Consider approval or other action regarding minutes of the La Porte Development Consider approval or other action regarding minutes of the La Porte Development Corporation Board meeting held on February 6, 2017 Corporation Board meeting held on February 6, 2017 -- S. Harris S. Harris (b)Financial Report Financial Report -- M. Dolby M. Dolby 3.AUTHORIZATIONSAUTHORIZATIONS (a)Consider approval or other action authorizing Staff to post required 60Consider approval or other action authorizing Staff to post required 60--day notice for public day notice for public hearing on project of the La Porte Development Corporation Board for acquisition of real hearing on project of the La Porte Development Corporation Board for acquisition of real property located at 1218 S. Broadway for park/recreation purposes property located at 1218 S. Broadway for park/recreation purposes -- T. Leach T. Leach 4.DISCUSSION AND POSSIBLE ACTIONDISCUSSION AND POSSIBLE ACTION (a)Discussion, receive report and possible action regarding the restroom and pavilion project Discussion, receive report and possible action regarding the restroom and pavilion project at Five Points at Five Points -- T. Leach T. Leach (b)Discussion and possible action regarding the proposed budget for La Porte Development Discussion and possible action regarding the proposed budget for La Porte Development Corporation Board for Fiscal Year 2017Corporation Board for Fiscal Year 2017--2018 2018 -- T. Leach T. Leach 5.SET DATE FOR NEXT MEETINGSET DATE FOR NEXT MEETING 6.Board member comments regarding matters appearing on agenda; Recognition of Board member comments regarding matters appearing on agenda; Recognition of community members, city employees, and upcoming events; inquiry of staff regarding community members, city employees, and upcoming events; inquiry of staff regarding specific factual information or existing policies.specific factual information or existing policies. 7.AdjournAdjourn The La Porte Development Corporation Board reserves the right to meet in closed session on any The La Porte Development Corporation Board reserves the right to meet in closed session on any agenda item should the need arise and if applicable pursuant to authorization by Title 5, Chapter 551, agenda item should the need arise and if applicable pursuant to authorization by Title 5, Chapter 551, of the Texas Government Code (the Texas open meetings laws).of the Texas Government Code (the Texas open meetings laws). In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable accommodations for persons attending public meetings. To better serve attendees, requests should be received accommodations for persons attending public meetings. To better serve attendees, requests should be received 24 hours prior to the meetings. Please contact Patrice Fogarty, City Secretary, at 281.470.5019.24 hours prior to the meetings. Please contact Patrice Fogarty, City Secretary, at 281.470.5019. RICHARD WARREN, PRESIDENT MIKE CLAUSEN, BOARD MEMBER NANCY OJEDA, VICE-PRESIDENT RANDY WOODARD, BOARD MEMBER CHUCK ENGELKEN, BOARD MEMBER SHELLEY FULLER, BOARD MEMBER VENESSA GUERRERO, BOARD MEMBER MINUTES OF LA PORTE DEVELOPMENT CORPORATION BOARD MEETING OF FEBRUARY 6, 2017 The City of La Porte Development Corporation Board met on February 6, 2017, at the City Hall Council Chambers, 604 West Fairmont Parkway, La Porte, Texas, 77571, at 5:00 p.m. to consider the following items of business: 1. CALL TO ORDER President Richard Warren called the meeting to order at 5:00 p.m. The following members of the La Porte Development Corporation Board were present: Board members Fuller, Guerrero, Woodard and Ojeda. Absent: Board members Engelken and Clausen. Councilmembers Present: Kaminski, Earp, Zemanek, J. Martin and K. Martin. Staff Present: Corby Alexander, Traci Leach, Sharon Harris, Clark Askins, Ryan Cramer, Megan Mainer, Rene Valdez, Gladis Sanchez and Shawna Jones. 2. MEET AND GREET WITH FINALISTS FOR ECONOMIC DEVELOPMENT COORDINATOR POSITION. Planning Technician Ryan Cramer and Recreation Superintendent Megan Mainer met with Board members for the Economic Development Coordinator position and provided presentations. 3. ADJOURN There being no further business, Board member Woodard moved to adjourn the meeting at 6:01 p.m. Board member Fuller seconded the motion. MOTION PASSED UNANIMOUSLY 5/0. Board members Engelken and Clausen were absent. Respectfully submitted, ____________________________________ Sharon Harris, Assistant City Secretary th Passed and approved on this the 27 day of March, 2017. ____________________________________ President Richard Warren Page 1 of 1 February 6, 2017, La Porte Development Corporation Board Minutes REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA ITEMITEM March 27, 2017March 27, 2017AppropriationAppropriation Agenda Date Requested:Agenda Date Requested: 001/037/038001/037/038 Traci LeachTraci LeachSource of Funds:Source of Funds: Requested By:Requested By: Economic Development/TourismEconomic Development/TourismAccount Number:Account Number: Department: Report:Resolution:Resolution:Ordinance:Ordinance:Amount Budgeted:Amount Budgeted: $177,000$177,000 Amount Requested:Amount Requested: Exhibits: Budgeted Item:Budgeted Item:YESYESNONO 1.AppraisalAppraisal 2.Phase One ReportPhase One Report 3.Notice fo the paperNotice fo the paper SUMMARY & RECOMMENDATIONSSUMMARY & RECOMMENDATIONS At the January 9, 2017 City Council meeting, acquisition of 1218 S. Broadway, just north of the Special Programs At the January 9, 2017 City Council meeting, acquisition of 1218 S. Broadway, just north of the Special Programs Center, was discussed and staff was directed to enter into negotiations with the owner.Center, was discussed and staff was directed to enter into negotiations with the owner. An appraisal and a Phase One environmental assessment were completed. The Phase One report indicated no An appraisal and a Phase One environmental assessment were completed. The Phase One report indicated no environmental concerns on the property. The sales price for the property is $177,000.environmental concerns on the property. The sales price for the property is $177,000. At this time, staff is requesting that the EDC Board designate acquisition of this property a project of the Board At this time, staff is requesting that the EDC Board designate acquisition of this property a project of the Board and allow staff to post the required 60and allow staff to post the required 60--day notice. The purchase of this property would be authorized under day notice. The purchase of this property would be authorized under Section 505.152 of the Local Government CodeSection 505.152 of the Local Government Code-- Projects Related to Recreational or Community Facilities. The Projects Related to Recreational or Community Facilities. The proposed use for the property is additional parking that will serve the Recreation Center/Senior Center/Special proposed use for the property is additional parking that will serve the Recreation Center/Senior Center/Special Programs Center complex. Programs Center complex. While not specifically budgeted, there is funding available for this expenditure due to reWhile not specifically budgeted, there is funding available for this expenditure due to re--allocation of currently allocation of currently budgeted funds in both General Fund and Development Corporation Fund budgets (salary lapse due to position budgeted funds in both General Fund and Development Corporation Fund budgets (salary lapse due to position vacancy and general Fund Contingency are the primary line items that will be revacancy and general Fund Contingency are the primary line items that will be re--allocated). allocated). Action Required by the La Porte Development Corporation:Action Required by the La Porte Development Corporation: Consider approval or other action authorizing staff to post required 60 day notice for public hearing on project of Consider approval or other action authorizing staff to post required 60 day notice for public hearing on project of the La Porte Development Corporation Board for acquisition of real property located at 1218 S. Broadway for the La Porte Development Corporation Board for acquisition of real property located at 1218 S. Broadway for park/recreation purposes.park/recreation purposes. Approved for the La Porte Development Corporation AgendaApproved for the La Porte Development Corporation Agenda Corby D. Alexander, City ManagerCorby D. Alexander, City ManagerDateDate APPRAISAL REPORT ON AN UNIMPROVED TRACT OF LAND LOCATED AT 1218 S. BROADWAY, CITY OF LA PORTE, HARRIS COUNTY, TEXAS FOR CITY OF LA PORTE P.O. BOX 1115 LA PORTE, TEXAS 77572 AS OF DATE OF REPORT – NOVEMBER 28, 2016 DATE OF VALUATION – NOVEMBER 17, 2016 DATE OF INSPECTION- NOVEMBER 17, 2016 BY R. C. CHUOKE & ASSOCIATES, INC. P.O. BOX 1447 LEAGUE CITY, TEXAS 77574 R.C. Chuoke & Associates, Inc. Appraisers & Consultants P.O. Box 1447 Office- 281-338-9633 League City, Texas 77574 Fax- 281-338-9533 November 28, 2016 City of La Porte P.O. Box 1115 La Porte, Texas 77572 RE: Appraisal Report regarding the estimated Market Value of an unimproved tract of land located at 1218 S. Broadway, La Porte, Harris County, Texas. Dear Sirs: In accordance with your request, we have inspected the following described property by way of a personal inspection for the purpose of estimating its current Market Value as of the date of this appraisal in fee simple title. BRIEF LEGAL DESCRIPTION OF PROPERTY Known as Lots 9 thru 24, Block 1123 and part of the adjacent alleyway, City of La Porte, Harris County, Texas. (land only). Known locally as 1218 S. Broadway, La Porte, Texas. (Survey not available). At our client's request, the results of our investigation and analyses are presented via an Appraisal Report format as permitted by Standard 2-2(a). The scope of this report included researching and analyzing the comparable sales via the Direct Sales Approach-Land. We did not make a personal inspection of the subject property. All data gathered by my investigation is from sources believed reliable and true. Effective Date of Report: November 28, 2016 Effective Date of Appraisal: November 17, 2016 Date of Inspection: November 17, 2016 1 Scope of Report. The methodology of the analysis included the Direct Sales Approach. The Replacement Cost Approach and the Income Approach to value were not used in this analysis. The obtained and reviewed the current comparable land sales and compared the data to the subject property, making adjustments for any differences where applicable. The appraiser relied on the HCAD and MLS information for data. A copy of a current survey was not available. In terms of data collection, the appraiser reviewed office data files, MLS sales data, and Central Appraisal District data, as well as having conversations with knowledgeable brokers in the local market area. Instructions to Appraisal Firm. The instructions to this appraisal firm were to prepare an Appraisal Report in order to estimate the market value of the subject property. Tax Information.The subject property is located in the taxing jurisdictions of the La Porte Independent School District, Harris County (with related entities), San Jacinto Jr. College, Port Authority and the City of La Porte. The subject property is currently assessed at $186,200 for year 2016. CAD#0241940230001. (See addenda for HCAD data). Intended Purposes/User: The intended purpose of this appraisal is to estimate the fair market value of the subject property for use by the client and intended user for internal use only. The client and intended user is the City of La Porte only. Any other use or reliance of this report by a third party is prohibited. Estimated Exposure.The estimated exposure time of up to 12 months is anticipated. Property History. The subject property is currently owned by John S. Kilber Trustee. No sale of the subject property has taken place over the past 36 months per HCAD data. The subject property does not appear to be currently listed for sale at the present time. Statement of Environmental Condition. Upon the routine inspection of the subject property, no evidence of any hazardous wastes or detrimental environmental conditions was noted; however, if hazardous wastes are found on the subject property, it may affect the value of the site and we suggest that the client obtain the services of a qualified expert to determine the status of the situation. This appraisal has been made under the assumption that the subject property does NOT have any potential hazardous waste deposits. It is possible that tests and inspections made by a qualified hazardous substance and environmental expert would reveal the existence of hazardous materials that the appraiser is not qualified to detect. Area/Neighborhood Data.The subject property located in southeast Harris County in the city limits of La Porte approximately 18-25 miles west of the 2 Downtown Houston Business District. The immediate neighborhood of the subject consists of single family detached houses generally range in price from $45,000 to over $1,000,000. They have an estimated age range of between new and +-75 years. The newer single-family homes are typically wood frame homes with brick veneer and some stucco and brick veneer exteriors over concrete slab foundations. The existing commercial activity is located the major roadways such as State Highway 146, Fairmont Parkway Broadway and Main Street. The subject neighborhood is currently considered to be in the growth stage with the general area being approximately 75%-80% built-up. Aerial Map Property Data. The subject property consists of a 1.22 acres (53,200 square feet) tract of land per the HCAD data. A survey was not available for review. The subject property is a rectangular shaped tract of land having approximately 200 feet of frontage along South Broadway per the HCAD facet maps. The site is NOT in the 100 year flood plain per the flood plain map which is located in the addenda to the report. The site has all utilities available. The subject site is currently zoned GC for general commercial use by the City of La Porte. The subject is considered as unimproved. CAD Map 3 Neighborhood Map Highest & Best Use. The Highest & Best Use of the subject property is for general commercial use. (See zoning map in addenda.) Market Data: Comparable land sales of properties in the subject neighborhood appear to have a general unit value range of between $3.50 PSF to $5.20 PSF before any adjustments for aspects such as location, size/shape, access, utility 4 availability, zoning, etc. Additionally a land listing was also included which had close proximity to the subject property. The following are the land sales used in this analysis. LAND DATA #1 Location:1906 Sens Road, La Porte, Tx. Date of Sale: December 29, 2014 Grantor:French Equities Inc. Grantee: K. Kennedy Recording: 20150003661 Land Size: 1.4 Acres /49,828 Sq. Ft. Sales Price: $190,000 or $3.81 PSF Financing: Cash to seller Utilities: Public Comments:Corner of Sens Road and North L Street. No improvements at time of sale. 165 feet on Sens Road. LAND DATA #2 Location: South line of Barbour's Cut Blvd, La Porte. Date of Sale: April 26, 2013 Grantor:Narsi, Inc Grantee: RWC Express LLC Recording: 184055 Land Size: 1.147 Acres / 49,963 Sq. Ft. Sales Price: $260,000 or $5.20 PSF Financing: Cash to seller Utilities: Public Comments:Interior lot. LAND DATA #3 Location:Spencer Highway, La Porte, Tx. Date of Sale: April 24, 2015 Grantor:E. Gray Grantee: Bayshore Financial Advisors Recording: 184055 Land Size: 1.17 Acres /50,888 Sq. Ft. Sales Price: $178,000 or $3.50 PSF Financing: Cash to seller Utilities: Public Comments:Corner of Spencer Highway and Driftwood., No improvements at time of sale. 200 feet on Spencer Highway and 252 feet on Driftwood. 5 LAND DATA #4 Location: 217 N. Broadway, La Porte, Tx. Date of Sale: May 10, 2015 Grantor:J. & M. Marroquin Grantee: Triple M Elite, LLC Recording: 420531 Land Size: 0.287 Acres /12,501 Sq. Ft. Sales Price: $45,000 or $3.59 PSF Financing: Cash to seller Utilities: Public Comments:Zoned General Commercial. Four lots located between Polk and Adams. CURRENT LISTING Location: 1303 S. Broadway, La Porte, Status:Current Listing Land Size: 2.3 Acres /100,000 Sq. Ft. Sales Price: $300,000 or $3.00 PSF Financing: Negotiable Utilities: Public Comments:Zoned for multi-family. East line of Broadway. DISCUSSION OF LAND SALES DATA After a review of the comparable land sales, each were adjusted for the aforementioned factors when compared to the subject property. Comparables 1 and 4 were given positive adjustments for having inferior locations when compared to the subject and comparables 2 and 3 were given negative location adjustments. Sale 4 was given a negative adjustments for having a smaller site size than the subject property. Sale 3 was a corner location and was adjusted downward for same. The following is an adjustment grid for the comparable land sales. 6 ADJUSTMENT GRID - LAND SALES Sale 1 Sale 2 Sale 3 Sale 4 1906Barbour'sSpencer217 N. Location Sens CutHwyBroadway Sales Price $190,000 $260,000 $178,000 $45,000 Adj Sales Price $190,000 $260,000 $178,000 $45,000 Adj. Sales Price PSF $3.81 $5.20$3.50 $3.59 A D Financing 0% 0% 0% 0% U S Conditions of Sale 0% 0% 0% 0% T M Adj. Cash E Sales Price (PSF) $3.81 $5.20 $3.50 $3.59 N T Location 5% -10% -5% 10% S Size 0% 0% 0% -10% Shape 0% 0% 0% 0% Utilities 0% 0% 0% 0% Zoning 0% 0% 0% 0% Access 0% 0% -5% 0% Total Adjustments 5% -10% -10% 0% Adjusted $4.00 $4.68 $3.15 $3.59 Value Indicated Value of Subject (PSF) $3.50 PSF 7 In conclusion, after adjustments, a review of the adjusted comparable sales indicated an estimated market value of $3.50 per square foot for the subject tract. The overall value indication for the subject property can be estimated as follows. 1.22 Acres/53,200 Sq. Ft. X $3.50 per Sq.Ft.= $185,000-Rounded Respectfully Submitted, Chris Chuoke, President R.C. CHUOKE & ASSOCIATES, INC. 8 MARKET VALUE DEFINED “Market Value” is defined as "The most probable price in terms of money which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller, each acting prudently, knowledgeably and assuming the price is not affected by undue stimulus." Implicit in this definition is the consummation of a sale as of a specified date and the passing of title from seller to buyer under conditions whereby: Buyer and Seller are typically motivated. Both parties are well informed or well advised and each acting in what they consider their own best interest. A reasonable amount of time is allowed for exposure in the open market. Payment is made in cash in U.S. dollars or in terms of financial arrangements comparable thereto; The price represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale. Federal Deposit Insurance Corporation, Source: FDIC Regulation 12 CFR Part 34. 9 APPRAISER’S CERTIFICATION We certify that, to the best of our knowledge and belief: That the statements of fact contained in this report are true and correct. The reported analyses, opinions, and conclusions are limited only by the reported assumptions and limiting conditions, and are our personal, impartial, and unbiased professional analyses, opinions, and conclusions. We have no present or prospective interest in the property that is the subject of this report, and we have no personal interest with respect to the parties involved. We have no bias with respect to the property that is the subject of this report or the parties involved with this assignment. Our engagement in this assignment was not contingent upon developing or reporting predetermined results. Our compensation for completing this assignment was not contingent upon the development or reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value opinion, the attainment of a stipulated result or the occurrence of a subsequent event directly related to the intended use of this appraisal. The reported analyses, opinions and conclusions were developed and this report has been prepared, in conformity with the requirements of Uniform Standards of Professional Practice ("USPAP"). No other persons provided significant real property appraisal assistance to the persons signing this certification. Chris Chuoke has made a personal inspection of the property that is the subject of this report. We have not previously appraised the subject property in the prior 36 months from the date of this appraisal report. Chris Chuoke, President STATE CERTIFIED GENERAL REAL ESTATE APPRAISER, TX-1321347-G 10 CONTINGENT AND LIMITING CONDITIONS 1) The legal description furnished is correct. 2) The title to the property is good and marketable. 3) No responsibility for legal matters is assumed. 4) It is assumed that the property is free and clear of indebtedness of all taxes and assessments that have been paid. 5) Possession of this report does not carry with it the right of public nor may it, or any part thereof, be used by anyone but the applicant without the previous written consent of the appraiser. 6) Sketches and maps included in this report are to assist the reader to visualize the property, and responsibility is not assumed as to their accuracy as I have made no survey of the property. 7) No part of this appraisal shall be used in conjunction with any other appraisal, and all opinions expressed herein are invalid if so used. 8) We believe the information in this report to be reliable if furnished by others, but we assume no responsibility for its accuracy. 9) We are not required to give testimony or to appear in court by reason of this appraisal, with reference to the property in question, unless arrangements have been made previously. 10) Upon inspection of the subject property, no evidence of hazardous wastes were noted and, if hazardous wastes are found on the property, it may affect the value of the site. This appraisal has been made under the assumption that the subject property does not have potentially hazardous waste deposits. 11) Any lease, agreements or other written or verbal representations and/or communications and information received by the appraiser(s) have been reasonably relied upon in good faith but have not been analyzed for their legal implications. We urge and caution the user of this report to obtain legal counsel of his/her own choice to review the legal and factual matters, and to verify and analyze the underlying facts and merits of any investment decision in a reasonably prudent manner. 11 12) No soil or subsoil data or analysis based on engineering core borings or other tests were furnished to us. We have assumed that there are no subsoil defects present that would impair development of the land to its maximum permitted use or would render it more or less valuable. No responsibility is assumed for engineering which might be required to discover such factors. 13) The projections of income, expenses, terminal values or future sales prices are not predictions of the future, rather, they are the best estimate of current market thinking of what the future trends will be. No warranty or representations is made that these projections will materialize. The real estate market is constantly changing. It is not the task of the appraiser to estimate the conditions of a future real estate market, but rather to reflect what the investment community envisions for the f future, and upon what assumptions the future investment decisions are based. 14) The Americans with Disabilities Act (ADA) became effective January 26, 1992. We have NOT made a specific compliance survey and analysis of this property to determine whether or not it is in conformity with the ADA. It is possible that a detailed survey of the subject property would reveal that the subject property is not in compliance with the ADA. Special Report Conditions, Appraiser’s Liability & Limitations and Client Agreements. The acceptance of this report and is use by the Client in any manner whatsoever or for any purpose is acknowledgement by the client that the designated recipient, participant or assignee has personally read the report and specifically agrees that the data herein is accurate to the best of the appraiser’s ability. This report remains the personal property of the signer and may not be transmitted or relied on by any third party without the signer’s written permission. It is agreed that the appraiser’s responsibility does not extend to any third party under any circumstances whatsoever. As an amendment to the Appraiser/Client agreement, the Client agrees to read the appraisal and agrees to notify the Appraisal firm of any objections, errors, omissions or invalid data herein within 15 days of receipt of this report and return all copies of report to appraiser for correction prior to use whatsoever. Under no circumstances shall the Company’s or any Appraiser’s liability exceed the fee actually collected for this report and then only in case of a gross error(s) which would have materially affected the appraisal’s value indication as of the date of the valuation. By acceptance of this report by the client, the client acknowledges the foregoing statements and also acknowledges that a value opinion is the product of company which produces an opinion not a provable fact. As a personal opinion, valuations may vary between Appraisers based on the same facts. The client agrees that the signer(s) of this appraisal have done so solely as officer’s of the company and not individually. 12 ADDENDA PHOTOS FRONT VIEW OF SUBJECT SIDE VIEW OF INTERIOR OF SUBJECT TYPICAL STREET SCENE ON SOUTH BROADWAY TYPICAL STREET SCENE ON SOUTH BROADWAY FLOOD PLAIN MAP on S w ae Ave v et tl NHS A neA rlar ai F e v g v r i o e c e e G N R 1 d N Lobit 0 t N h d Blv Cut Srs drbou lvBa tBE Cu rs u bo lvdar tBB uW rsC ou rb Ba W t t N S t B 1 T S C n 3li N X N a a t ESt N MS N -c NN h 1 1E 1 k S2 4C 47w 3 t 6t t tta radisonS EM ee h hSt hon dis a NdWM L g r l S rd ol i S S So r S A 1Nb y l t t tl a ti 1 v t B S B t e t A h t S N N rS Stv lerNS NTy W Tyler St NoS Se H B tN S2a C1 Nh 5 1C t 9la W nd su aa t 6 tam t ht dwgc h tr i k et SUi nhr I al tN sSS damSoo WAw t n S nS o t y wl S ttt t Nle tn i 4S N maS Sn l S t Al t S tto h A ES at t Nt s S v tl c S tSi t olkS Peu W PolkSt B Stg N y N N 8th StW r e a o h n 1t t w 6S T w t C 5 8 W t Sn X dS M h y t 1a erSt SpencS iWe S nS hS SaS pS-td en ceS r H w ytS9 146D146D146D l S1S 146D146D146D Bn l 146D146D146D o V N S t3Ula r 44 1Sa t h iK 1 c S rr tt t6 1t B k ga d ha 0 w S D t r ih n e htn SSN AStt hl sD l i S B aS a S tt k Stt t r s uS S t S a t s EL S t P o StE B W t S S b i t t t S 1S 1SS S E t 5 6C H I Eo tt o l hh tm WCS wt S t CS t S e SSS a s F 6S D S E t t S E t t O h t h S S S i W O o D La Porte Junior High La Porte Junior High La Porte Junior High S t La Porte Junior High La Porte Junior High La Porte Junior High t La Porte Junior High La Porte Junior High La Porte Junior High I N a d 7 uuu S uuu t k uuu a oooS t 6 ooo t G oooh h yyy G yyy SchoolSchoolSchool 4 yyyo SchoolSchoolSchool r SchoolSchoolSchool a aav E U aaaW E St P t aaaS 1 S S St BBB - BBBa BBB o t t Gh rrr rrr X rrr 8 w A aaa aaa t aaa Tv t ddd S e ddde h ddd eee H eee lW F St eeeP La Porte Elementary La Porte Elementary La Porte Elementary l La Porte Elementary La Porte Elementary La Porte Elementary S SE La Porte Elementary La Porte Elementary La Porte Elementary CCC CCC CCCa R t t eee 5t eee lll eeeS dlll t tltltl S ttt t SchoolSchoolSchool i tttttt SchoolSchoolSchool ttt iii SchoolSchoolSchool ttth iii n iiiL 6 LLL LLL Sa LLL 1n S St SWGl 4 S WGSt 3 p 1t 2t 1 ta S 1 1h n I ys C 7 4 E d t S a S t t S h hS w tWHStC P t ti hr St c S La Porte High SchoolLa Porte High SchoolLa Porte High School o La Porte High SchoolLa Porte High SchoolLa Porte High School l S La Porte High SchoolLa Porte High SchoolLa Porte High School e g t i wtD r h H et l4 W l I S 1 t t S SI T t S Sylvan Beach ParkSylvan Beach ParkSylvan Beach Park X Sylvan Beach ParkSylvan Beach ParkSylvan Beach Park Sylvan Beach ParkSylvan Beach ParkSylvan Beach Park Pkwy EFairmont - y 1 wtPkwy WFairmon k P W Fairmont Pkwyt n o 4 m ir aSSS F SSS SSS 6 uuu uuu uuu W bbb bbb Sbbb jjjK jjj eee jjj eee S eeee KAv W ccct ccc ccc ttt G ttt ttt r o v te S S a t dn R y r a te t e m e n C e t ro o P aC L eM y O p v r e r Als s d La Porte CemeteryLa Porte CemeteryLa Porte Cemetery S D La Porte CemeteryLa Porte CemeteryLa Porte Cemetery y La Porte CemeteryLa Porte CemeteryLa Porte Cemetery t r H SM Ste o r i gg o e h Ph r s w o G y r WalkD Gardenp a Cona iperCir l y a B rG 1 a Cr 4 f i e l 6 d v S t H i g h w Little Cedar Bayou ParkLittle Cedar Bayou ParkLittle Cedar Bayou Park Little Cedar Bayou ParkLittle Cedar Bayou ParkLittle Cedar Bayou Park a Little Cedar Bayou ParkLittle Cedar Bayou ParkLittle Cedar Bayou Park y r ortD Exp 1 4 6 S t S a t e St SR H i g h S SA ve w 146146146 146146146 146146146 a y 1 4 Bay Forest Golf Course PondsBay Forest Golf Course PondsBay Forest Golf Course PondsBay Forest Golf Course PondsBay Forest Golf Course PondsBay Forest Golf Course Ponds Bay Forest Golf Course PondsBay Forest Golf Course PondsBay Forest Golf Course PondsBay Forest Golf Course PondsBay Forest Golf Course PondsBay Forest Golf Course Ponds 6Bay Forest Golf Course PondsBay Forest Golf Course PondsBay Forest Golf Course PondsBay Forest Golf Course PondsBay Forest Golf Course PondsBay Forest Golf Course Ponds Flood Zone Information S e r Bay Forest Country ClubBay Forest Country ClubBay Forest Country Club v Bay Forest Country ClubBay Forest Country ClubBay Forest Country Club Bay Forest Country ClubBay Forest Country ClubBay Forest Country Club i c FEMA Map No. 48201C0945L e B a y H b Sr R t 6 d lv sB dm eeC W n rto a Wht 4 146D146D146D 146D146D146D s S 146D146D146D S 1 FEMA Zone X500 w r D yy ya rw ai F e a a r P w wd a r Rey noldsCt d hC n C i r a g B A Effective Date 06/18/2007 i r o o g e e r y H s C B i r c B e i r S d i e n C iS 100-Year rYt S t D I Ln ose rimr vPr y F Sandel r D S 100-Year Floodway D r t l a r wSt tVie cen Cres o beRdC McCa 100-Year Coastal d R e ab C c M r D ore Sh ay B 501501501 501501501 501501501 t PineBluffS W 500-Year t S y rre e b k c a H a F t ah TTT le TTT r TTTk Outside 500-Year aaar 00.3750.75 r aaaysideD Ba aaaD f C yy y yyyo yyy lll u llln ntr lololo ooo ooo 6d o L L rrr rrr rrr 4y f BBB S BBB 1BBBea a -Ave Open Water not in NFIP Falk aaa t aaan Miles aaaB ie Xyyy yyy yyy Copyright 1994-2016, MapPro Inc. LD oooP Tooow M ooo i r uuu e uuu n uuuy i BD 6r r a ze The location of flood hazard areas shown on this map are approximate only. Flood hazard boundaries may change from time to time. A property in the general r 4 am a e u 1 ya r CAUTION: L r p o Bayshore Elementary Bayshore Elementary Bayshore Elementary vicinity of a flood hazard area should be evaluated by a civil engineer or other appropriate specialist prior to purchase or investment. Bayshore Elementary Bayshore Elementary Bayshore Elementary y Bayshore Elementary Bayshore Elementary Bayshore Elementary D G S N ar C Prepared by RC Chuoke @ Associates, Inc using MapPro Service. MapPro Inc., PO Box 37427, Houston, TX 77237 1-866-3MAPPRO. AERIAL feet1000 meters400 APPRAISAL DISTRICT DATA Print DetailsPage 1of 1 HARRIS COUNTY APPRAISAL DISTRICT Tax Year: 2016 REAL PROPERTY ACCOUNT INFORMATION 0241940230001 Print Owner and Property Information Owner Name &KILBLER JOHN S TRUSTEE Legal Description:LTS 9 THRU 24 BLK 1123 & ALLEY Mailing Address:PO BOX 956LA PORTE LA PORTE TX 77572-0956 Property Address:1218 S BROADWAY ST LA PORTE TX 77571 State Class CodeLand Use CodeBuilding Total Land Total Net NeighborhoodMap Key ® ClassUnitsAreaLiving Rentable Facet Map AreaArea C2 -- Real, 8001 -- Land 053,200 009700.02 6253D 580F Vacant Neighborhood SF CommercialSection 1 Value Status Information Value StatusNotice DateShared CAD Noticed04/08/2016No Exemptions and Jurisdictions Exemption TypeDistrictsJurisdictionsExemption ValueARB Status2015 Rate2016 Rate None020LA PORTE ISDCertified: 08/12/2016 1.450000 040HARRIS COUNTYCertified: 08/12/2016 0.4192300.416560 041HARRIS CO FLOOD CNTRLCertified: 08/12/2016 0.0273300.028290 042PORT OF HOUSTON AUTHYCertified: 08/12/2016 0.0134200.013340 043HARRIS CO HOSP DISTCertified: 08/12/2016 0.1700000.171790 044HARRIS CO EDUC DEPTCertified: 08/12/2016 0.0054220.005200 047SAN JACINTO COM COL DCertified: 08/12/2016 0.1757830.182379 071CITY OF LAPORTECertified: 08/12/2016 0.710000 Texas law prohibits us from displaying residential photographs, sketches, floor plans, or information indicating the age of a property owner on our website. You can inspect this information or get a copy at HCAD's information center at 13013 NW Freeway. Valuations Value as of January 1, 2015Value as of January 1, 2016 MarketAppraisedMarketAppraised Land159,600Land 186,200 Improvement0Improvement 0 Total 159,600 159,600Total 186,200186,200 Land Market Value Land Appr Appr Adj SiteUnitSizeSiteTotalUnit LineDescriptionUnitsO/RO/RUnitValue CodeTypeFactorFactorAdjPrice FactorReasonPrice 18001 -- Land Neighborhood 4300SF53,2001.001.001.00--1.003.503.50186,200.00 Section 1 Building Vacant (No Building Data) http://www.hcad.org/records/print.asp?crypt=%94%9A%B0%94%BFg%84%8F%83%7...11/15/2016 CAD MAP 6253B9 1 02 0 2 2 -0023 ŶŴŻ 21 25 1 20 5 12 21 ŶŴż 3 1 T Z 0 21A2-0020 25 T Z 9 131 30 329 128 1011 1427 2622 0212324 225252627 232428 2525 25 2122 52525 252525225 19 -0019 25 25 25 -0012 2525 Harris 25 1 25 5 Harris 552 22 19 55 5 2522 1 5 T 12 Z 10145202 19 5 12 Ŵźż 6 T 1 -0017 Z-0017 1013 16 8 1 25 17 1 T Z 0014 5 12 County 125 ŴźŻ County 5 12 ) T E E R T S J T S A E ( 2 25 25 55 T 2522 Z 5 2 2525 5 2 1 5 2 25 AY Appraisal W RK PA T 25 Appraisal N 25 MO 2525 IR FA 11 )T TES EW E R 8910 T 7 S J T 5 12 S 123456 E 16 W ( 11 910 78 56 32 1234 1 32 6 12 131 5 2 2A 00 3 1 2 District 32 District 1 2 2 30 1A 3 13 3 2 25 2525 A 25 30 55 2522 25 ŴŴųŻ 305 25 25 3 29 2525 25 2525 4 25 0 25 3 25 5 2 3 25 25 A 9 2 4 5 28 12 A 125 29 5 9 2 4 31 25 A 1 12 8 2 125 27 12 A 8 26 31 8 2 13 30 26 7A13 2 7 30 14 6 2 29 7 25 14 8 ŴŴųż 6 229 7 15 A8A 28 24 A 25 15 9 5 2 28 16 7 91.125 1 A27 49 2 16 22A 23 25 11.1 16 10 6(C) 69.9 411A 2 27 23 1.1 17 20 5 0 10 26 ŴŴŴŴ 1 22 17 11A 11 26 0 218 2 25 12A21 18 ŴŴųź 12 1 25 1 2 19 24 20 13A 0100200 1319 21 24 ŴŴŴų 20 11 20 23 19 3 1 14A 03 00 - 1420 23 5 12 3 121 125 22 14 15A18 5 12 PUBLICATION DATE: 21 15 5 12 22 14 18 16A 5 9/29/2015 1 25 1 17 6 1 105 16 8 1 5 1 5 T 12 E 16 E R T S K 125 T S A E Geospatial or map data 25 1 125 maintained by the Harris 2.12 59 County Appraisal District T E RES A E R T S K T 66 S 2 E W is for informational purposes 125 and may not have been 32 Ŵ 25 1 1 5 12 -0001 prepared for or be suitable 125 11 3 2 -0001 58-000 123-5 for legal, engineering, or 1 00 1-0 3 01 300 01- -095 6- 12 20 3 6.2650 AC surveying purposes. It 3 C 125 A 3 21 .2 1 0 3 does not represent an 9 2 4 ŴŴŵŸ 125 on-the-ground survey and 9 2 4 8 2 only represents the 8 2 7 2 approximate location of property boundaries. 6 2 7 266 125 6 2 25 1 725 5 12 MAP LOCATION ŴŴŵŷ 8 CH 4 URC HILL 2 PLA CE APA RTM ENT S A MEN 25 D 4 2 12 3-5 58 0 1 4 2 ŴŴŵŶ 923 0 12 2 1 1 2 2 11 2 1 2 2 ŴŴŵŸ 0 2 125 3 211 Ŵ 3 1 14 39 11 03 326. 5 1 19 14 5 1 7 16 1 125 16 8 1 5 1 5 12 25 16 1 T E E TR S L T S A 5 E 7 12 1 5 12 E T R O P A L 25 T 1 E E R 0 T 1 49 S 1L 3- 5 2T 11 0S E 32 W 1 1652 266.4 1 1 25 1 31 12.5 12.5 5 30A 12 1 12.5 2 12.5 3A 32 1 FACET 30 29 2 32 3 14 1 3 9 2 0 -0 0 3 2928 8 2 31-00 3 4 2 5 3 5 11 9 2 2 0 3 1 28 3027 4 6253D 5 3 125 1 3 9 0 6 2-0 4 ŴŴŸŹ 28 125 2726 29 6 4 87 2 ŴŴŸź 5 26 234 1 8 27 25 ŴŴŸŻ 78 2 115 6 26 25 7 2 7 00 2-24 7 8 4 2 0 6-0 2 ŴŴŹų 9 7 25 24 5678 8 9 23 7 25 10 8 5 11 23 5 25 2 1 922 10 8 125 11 9 23 22 21 11 0 1 9101112 3 2 9 0 12 23-0 5 12 2 221 6 1 02 11220 -0 ŴŴŸż 0 113 2 2 11 21 20 2 2213 119 1 1 21 6253D5 QUALIFICATIONS OF APPRAISER CHRIS CHUOKE Chris Chuoke has been engaged in the real estate appraisal profession since 1978, he is currently president of R.C. Chuoke & Associates, Inc. The scope of work has included real estate appraisals, real estate sales, and development. Experience in real estate appraisals include light industrial properties, general commercial properties such as retail, office buildings, including convenience stores with gas sales, hotels, car washes, day care facilities, dry cleaners, multi-tenant shopping centers, office condominiums and special purpose properties including churches and marinas as well as single family houses, duplexes, and condominium/ townhouse units and apartments. Additionally there is experience in right of way appraisals and condemnation and has been approved as an expert witness in both Harris and Galveston Counties. As part of these appraisals, we have also included going-concern values where requested. Listed below are some of the clients served: CORPORATE RELOCATION Pollo Loco Restaurants Summit Relocation Exxon/Mobil Land Management Cendant Relocation Exxon Pipeline Company Prudential Relocation South Shore Harbour Development Summit Relocation Rockwell Space Operations, Inc. CAE-Link Corporation Nisseki Chemical BANKS GOVERNMENTAL Moody National Bank City of La Porte Community Bank Galveston County BBVA/Compass Bank City of Kemah Pearland State Bank City of League City Heritage Bank City of Webster First Bank City of Nassau Bay Texan Bank SBA Lone Star Bank City of El Lago Prosperity Bank University of Houston-C. L. Texas First Bank Hometown Bank JSC Credit Union Texas Citizens Bank MORTGAGE COMPANIES First Bank Hometrust Mortgage Shell Federal Credit Union Federal Home Loan Mortgage Dow Credit Union Texas First Bank Mortgage SWBC Mortgage Corp. EDUCATION Bachelor of Business Administration, 1977, University of Houston at Clear Lake PROFESSSIONAL AFFLIATIONS Texas Real Estate Brokers License, 1977, #216958 Certified Texas Real Estate Appraisers # TX- 1321347-G Texas Associations of Realtors National Association of Realtors Gulf Coast Board of Realtors March 1, 2017 PHASE I ENVIRONMENTAL SITE ASSESSMENT Property Identification: 1.22 Acres of Undeveloped Land 1218 South Broadway Street La Porte,HarrisCounty,Texas77571 AEI Project No.368495 Client Reference No.PO 170251 Prepared For: City of La Porte 604 West Fairmont Parkway La Porte,Texas77571 Prepared By: AEI Consultants 11767 Katy Freeway,Suite 130 Houston,Texas77079 (713) 534-1499 March 1, 2017 City of La Porte 604 West Fairmont Parkway La Porte,Texas77571 Subject:PHASE I ENVIRONMENTAL SITE ASSESSMENT 1.22 Acres of Undeveloped Land 1218 South Broadway Street,La Porte,Texas77571 AEI Project No.368495 DearLorenzo Wingate: AEIConsultantsispleasedtoprovidethePhaseIEnvironmentalSiteAssessment(PhaseIESA) reportoftheabovereferencedaddress.Thisassessmentwasauthorizedandperformedin accordancewiththescopeofservicesoutlinedintheproposal,thescopeandlimitationsofASTM StandardPracticeE1527-13,andtheEnvironmentalProtectionAgencyStandardsandPractices for All Appropriate Inquiries (40 CFR Part 312). Weappreciatetheopportunitytoprovideservicestoyou.Ifyouhaveanyquestionsconcerning thisreport,orifwemayassistyouinanyothermatter,pleasecontactmeat(214)393-5810or jetheridge@aeiconsultants.com. Sincerely, Jason Etheridge AEI Consultants PROJECT SUMMARY 1.22 Acres of Undeveloped Land 1218 South Broadway Street,La Porte,HarrisCounty,Texas77571 NoOther FurtherEnvironmentalRecommended Report SectionActionRECCRECHRECConsiderationsAction 2.1Site Location and Description Site and Vicinity 2.2 Characteristics 3.1Historical Summary Regulatory Agency Records 4.0 Review Regulatory Database 5.0 Records Review 5.2Vapor Migration Previous Reports and Other 6.3 Provided Documentation Subject Property 7.1 Reconnaissance Findings Adjacent Property 7.2 Reconnaissance Findings Asbestos-Containing Building 8.1 Materials 8.2Lead-Based Paint 8.3Radon Drinking Water Sources and 8.4 Lead in Drinking Water Mold/Indoor Air Quality 8.5 Issues TABLE OF CONTENTS LIST OF COMMONLY USED ACRONYMS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 EXECUTIVE SUMMARY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Property Description. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Findings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Conclusions, Opinions, and Recommendations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 1.0INTRODUCTION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 1.1Scope of Work. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 1.2Additional Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 1.3Significant Assumptions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 1.4Limitations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 1.5Limiting Conditions/Deviations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 1.6Data Gaps and Data Failure. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 1.7Reliance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 2.0SITE AND VICINITY DESCRIPTION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 2.1Site Location and Description. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 2.2Site and Vicinity Characteristics. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 2.3Physical Setting. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 3.0HISTORICAL REVIEW OF SITE AND VICINITY. . . . . . . . . . . . . . . . . . . . . . . . . . 15 3.1Historical Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 3.2Aerial Photographs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 3.3Sanborn Fire Insurance Maps. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 3.4City Directories. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 3.5Historical Topographic Maps. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 3.6Chain of Title. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 4.0REGULATORY AGENCY RECORDS REVIEW. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 4.1Local Environmental Health Department and/or State Environmental Agency. . . . . . . 17 4.2Fire Department. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 4.3Building Department. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 4.4Planning Department. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 4.5County Assessor Office. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 4.6Oil and Gas Wells/Pipelines. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 4.7Other Agencies Searched. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 4.8State Environmental Superliens and Property Transfer Laws. . . . . . . . . . . . . . . . . . . 18 5.0REGULATORY DATABASE RECORDS REVIEW. . . . . . . . . . . . . . . . . . . . . . . . . . . 19 5.1Records Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 5.2Vapor Migration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 6.0INTERVIEWS AND USER PROVIDED INFORMATION. . . . . . . . . . . . . . . . . . . . . 21 6.1Interviews. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 6.2User Provided Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 6.3Previous Reports and Other Provided Documentation. . . . . . . . . . . . . . . . . . . . . . . . 22 7.0SITE RECONNAISSANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 7.1Subject Property Reconnaissance Findings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 7.2Adjacent Property Reconnaissance Findings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 8.0OTHER ENVIRONMENTAL CONSIDERATIONS. . . . . . . . . . . . . . . . . . . . . . . . . . 25 8.1Asbestos-Containing Building Materials. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 8.2Lead-Based Paint. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 Project No. 368495 March 1, 2017 Page2 8.3Radon. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 8.4Drinking Water Sources and Lead in Drinking Water. . . . . . . . . . . . . . . . . . . . . . . . 25 8.5Mold/Indoor Air Quality Issues. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 9.0SIGNATURE OF ENVIRONMENTAL PROFESSIONALS. . . . . . . . . . . . . . . . . . . . . 26 10.0REFERENCES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Project No. 368495 March 1, 2017 Page3 TABLE OF APPENDICES APPENDIX A:FIGURES APPENDIX B:PROPERTY PHOTOGRAPHS APPENDIX C:REGULATORY DATABASE APPENDIX D:HISTORICAL SOURCES APPENDIX E:REGULATORY AGENCY RECORDS APPENDIX F:OTHER SUPPORTING DOCUMENTATION APPENDIX G:QUALIFICATIONS Project No. 368495 March 1, 2017 Page4 LIST OF COMMONLY USED ACRONYMS ASTAboveground Storage Tank AULActivity and Use Limitation APCDAir Pollution Control District AHERAAsbestos Hazard Emergency Response Act AQMDAir Quality Management District ACMAsbestos-Containing Material APNAssessorÈs Parcel Number bgsBelow Ground Surface BTEXBenzene, Toluene, Ethylbenzene, and Xylenes COCContaminant of Concern CERCLAComprehensive Environmental Response Compensation and Liability Act CERCLISComprehensive Environmental Response Compensation and Liability Information System CRECControlled Recognized Environmental Condition EPAEnvironmental Protection Agency ESAEnvironmental Site Assessment HAZNETFacility and Manifest Data GPRGround-Penetrating Radar HWSHazardous Waste Site HVACHeating, Ventilation and Air Conditioning HRECHistorical Recognized Environmental Condition LLPLandowner Liability Protection LQGLarge Quantity Generator LBPLead-Based Paint LCPLead Containing Paint LUSTLeaking Underground Storage Tank MCLMaximum Contaminant Level MTBEMethyl Tertiary Butyl Ether ±g/LMicrograms per Liter mg/kgMilligrams per Kilogram mg/LMilligrams per Liter NESHAPNational Emission Standards for Hazardous Air Pollutants NPLNational Priorities List NFANo Further Action NDNone Detected NOVNotice of Violation NTCNotice to Comply O&MOperations and Maintenance OSHAOccupational Safety and Health Administration ppbParts per Billion ppmParts per Million PCEPerchloroethylene, Tetrachloroethylene, Tetrachloroethene, PERC PTOPermit to Operate pCi/LPicoCuries per Liter PCBPolychlorinated Biphenyl RECRecognized Environmental Condition RCRAResource Conservation and Recovery Act RPResponsible Party SDSSafety Data Sheet SEMSSuperfund Enterprise Management System SVOCSemi-Volatile Organic Compound SQGSmall Quantity Generator SLICSpills, Leaks, Investigation, and Cleanup SEMSSuperfund Enterprise Management System TPHTotal Petroleum Hydrocarbons TPHdTotal Petroleum Hydrocarbons (diesel range) TPHgTotal Petroleum Hydrocarbons (gasoline range) TPHoTotal Petroleum Hydrocarbons (oil range) TRPHTotal Recoverable Petroleum Hydrocarbons TCETrichloroethylene, Trichloroethene USTUnderground Storage Tank USDAUnited States Department of Agriculture USGSUnited States Geological Survey VOCVolatile Organic Compound Project No. 368495 March 1, 2017 Page5 EXECUTIVE SUMMARY AEIConsultants(AEI)wasretainedbyCityofLaPortetoconductaPhaseIESAinconformance withtheproposalandthescopeandlimitationsofASTMStandardPracticeE1527-13andtheEPA StandardsandPracticesforAllAppropriateInquiries(40CFRPart312)forthepropertylocated at1218SouthBroadwayStreet,LaPorte,HarrisCounty,Texas.Anyexceptionsto,ordeletions from, this practice are described in Sections 1.4, 1.5, and 1.6 of this report. P ROPERTY D ESCRIPTION PROPERTY INFORMATION Property Name 1.22 Acres of Undeveloped Land Street Address(es)1218 South Broadway Street City La Porte State Texas Location Approximately 700 feet south of the intersection of South Broadway Street and West Fairmont Parkway, on the west side of South Broadway Street Vicinity Characteristics Commercial, residential, and undeveloped Approximate Site Acreage/Source 1.22 acres/Site contact Property Type Undeveloped land Subject Property Use(s)None, the property consists of undeveloped land Assessor Parcel Number(s)0241940230001 SITE AND BUILDING INFORMATION Number of Buildings None Year(s) of Construction N/A Number of Floors/Stories N/A Basement or Subgrade Area(s)None identified Number of Units N/A Building Area (SF)/Source N/A Building Description(s)N/A Building Occupant(s)N/A Additional Improvements None Current On-site Operations None Current Use of Hazardous None identified Substances UTILITY PROVIDER INFORMATION Natural Gas Provider Information not provided Electricity Provider Information not provided Heating System Fuel Source Information not provided Cooling System Power Source Information not provided Potable Water Provider or Source City of La Porte Sewage Disposal Provider or City of La Porte Treatment System REGULATORY INFORMATION Regulatory Database Listings None identified Institutional Controls None identified Engineering Controls None identified Environmental Liens None identified Project No. 368495 March 1, 2017 Page6 Basedonareviewofhistoricalsources,thesubjectpropertywasidentifiedtoconsistof undevelopedlandfromasfarbackasatleast1938throughthepresentday.AEIdidnotidentify potentialenvironmentalconcernsinassociationwiththecurrentorhistoricaluseofthesubject property. The immediately surrounding properties consist of the following: Regulatory Database Direction from SiteTenant/Use (Address) Listing(s) North Dollar General (1218 South Broadway Street)None East South Broadway Street, followed by Churchill PlaceNone Apartments (1201 South Broadway Street) South South L Street, followed by City of La Port buildingNone (1302 South Broadway Street) West Undeveloped landNone None of the surrounding properties were listed in the regulatory database. Basedupontopographicmapinterpretation,thedirectionofgroundwaterflowbeneaththe subjectpropertyisinferredtobetothesoutheast.Basedongroundwatermonitoringdata fromsubmitteddriller'sreportsobtainedfromtheTexasWaterDevelopmentBoard(TWDB), groundwater is presumed to be present at an estimated depth of5-10feet bgs. F INDINGS RecognizedEnvironmentalCondition(REC)isdefinedbytheASTMStandardPracticeE1527-13 asthepresenceorlikelypresenceofanyhazardoussubstancesorpetroleumproductsin,on,or ataproperty:(1)duetoreleasetotheenvironment;(2)underconditionsindicativeofarelease totheenvironment;or(3)underconditionsthatposeamaterialthreatofafuturereleasetothe environment. ¥AEI did not identify evidence of RECs during the course of this assessment. ControlledRecognizedEnvironmentalCondition(CREC)isdefinedbytheASTMStandardPractice E1527-13asapastreleaseofhazardoussubstancesorpetroleumproductsthathasbeen addressedtothesatisfactionoftheapplicableregulatoryauthority,withhazardoussubstances orpetroleumproductsallowedtoremaininplacesubjecttotheimplementationofrequired controls. ¥AEI did not identify evidence of CRECs during the course of this assessment. HistoricalRecognizedEnvironmentalCondition(HREC)isdefinedbytheASTMStandardPractice E1527-13asapastreleaseofanyhazardoussubstancesorpetroleumproductsthathasoccurred inconnectionwiththepropertyandhasbeenaddressedtothesatisfactionoftheapplicable regulatoryauthorityormeetingunrestrictedusecriteriaestablishedbyaregulatoryauthority, without subjecting the property to any required controls. ¥AEI did not identify evidence of HRECs during the course of this assessment. Project No. 368495 March 1, 2017 Page7 OtherEnvironmentalConsiderationswarrantdiscussion,butdonotqualifyasRECsasdefined bytheASTMStandardPracticeE1527-13.Theseinclude,butarenotlimitedto,deminimis conditionsand/orenvironmentalconsiderationssuchasthepresenceofACMs,LBP,radon,mold, andleadindrinkingwater,whichcanaffecttheliabilitiesandfinancialobligationsoftheclient, the health and safety of site occupants, and the value and marketability of the subject property. ¥AEIdidnotidentifyevidenceofOtherEnvironmentalConsiderationsduringthecourse of this assessment. C ONCLUSIONS, O PINIONS, AND R ECOMMENDATIONS WehaveperformedaPhaseIESAinconformancewiththescopeandlimitationsofASTM StandardPracticeE1527-13andtheEPAStandardsandPracticesforAllAppropriateInquiries (40CFRPart312)of1218SouthBroadwayStreet,LaPorte,HarrisCounty,Texas,the .Anyexceptionsto,ordeletionsfrom,thispracticearedescribedinSections1.4,1.5, and 1.6 of this report. AEIdidnotidentifyevidenceofRECsorCRECsinconnectionwiththesubjectpropertyduring thecourseofthisassessment.AEIrecommendsnofurtherinvestigationforthesubjectproperty at this time. Project No. 368495 March 1, 2017 Page8 1.0INTRODUCTION ThisreportdocumentsthemethodsandfindingsofthePhaseIESAperformedinconformance withtheproposalandscopeandlimitationsofASTMStandardPracticeE1527-13andthe EPAStandardsandPracticesforAllAppropriateInquiries(40CFRPart312)fortheproperty locatedat1218SouthBroadwayStreet,LaPorte,HarrisCounty,Texas(AppendixA:Figuresand Appendix B: Property Photographs). 1.1S COPE OF W ORK ThepurposeofthePhaseIESAistoassisttheclientinidentifyingpotentialRECs,inaccordance withASTME1527-13,associatedwiththepresenceofanyhazardoussubstancesorpetroleum products,theiruse,storage,anddisposalatandinthevicinityofthesubjectproperty.Property assessmentactivitiesfocusedon:1)areviewoffederal,state,tribal,andlocaldatabasesthat identifyanddescribeundergroundfueltanksites,leakingundergroundfueltanksites,hazardous wastegenerationsites,andhazardouswastestorageanddisposalfacilitysiteswithintheASTM approximateminimumsearchdistance;2)apropertyandsurroundingsitereconnaissance,and interviewswiththepastandpresentownersandcurrentoccupantsandoperatorstoidentify potentialenvironmentalcontamination;and3)areviewofhistoricalsourcestohelpascertain previous land use at the site and in the surrounding area. 1.2A DDITIONAL S ERVICES OtherEnvironmentalConsiderationssuchasACMs,LBP,leadindrinkingwater,radon,mold, andwetlandscanresultinbusinessenvironmentalrisksforpropertyownerswhichmaydisrupt currentorplannedoperationsorcashflowandaregenerallybeyondthescopeofaPhaseI assessmentasdefinedbyASTME1527-13.Basedupontheagreed-onscopeofservicesthisESA didnotincludesubsurfaceorotherinvasiveassessments,businessenvironmentalrisks,orother services not specifically identified and discussed herein. 1.3S IGNIFICANT A SSUMPTIONS ThefollowingassumptionsaremadebyAEIinthisreport.AEIreliedoninformationderivedfrom secondarysourcesincludinggovernmentalagencies,theclient,designatedrepresentativesofthe client,propertycontact,propertyowner,propertyownerrepresentatives,computerdatabases, andpersonalinterviews.AEIhasreviewedandevaluatedthethoroughnessandreliabilityof theinformationderivedfromsecondarysourcesincludinggovernmentagencies,theclient, designatedrepresentativesoftheclient,propertycontact,propertyowner,propertyowner representatives,computerdatabases,orpersonalinterviews.Itappearsthatallinformation obtainedfromoutsidesourcesandreviewedforthisassessmentisthoroughandreliable. However, AEI cannot guarantee the thoroughness or reliability of this information. Groundwaterflow,unlessotherwisespecifiedbyon-sitewelldataorwelldatafromthesubject propertyornearbysites,isinferredfromcontourinformationdepictedontheUSGStopographic maps.AEIassumesthepropertyhasbeencorrectlyandaccuratelyidentifiedbytheclient, designatedrepresentativeoftheclient,propertycontact,propertyowner,andpropertyowner's representatives. Project No. 368495 March 1, 2017 Page9 1.4L IMITATIONS Propertyconditions,aswellaslocal,state,tribal,andfederalregulationscanchangesignificantly overtime.Therefore,therecommendationsandconclusionspresentedasaresultofthis assessmentapplystrictlytotheenvironmentalregulationsandpropertyconditionsexistingat thetimetheassessmentwasperformed.Availableinformationhasbeenanalyzedusingcurrently acceptedassessmenttechniquesanditisbelievedthattheinferencesmadearereasonably representativeoftheproperty.AEImakesnowarranty,expressedorimplied,exceptthatthe serviceshavebeenperformedinaccordancewithgenerallyacceptedenvironmentalproperty assessment practices applicable at the time and location of the assessment. ConsiderationsidentifiedbyASTMasbeyondthescopeofaPhaseIESAthatmayaffectbusiness environmentalriskatagivenpropertyincludethefollowing:ACMs,radon,LBP,leadindrinking water,wetlands,regulatorycompliance,culturalandhistoricalresources,industrialhygiene, healthandsafety,ecologicalresources,endangeredspecies,indoorairquality,mold,andhigh voltagelines.Theseenvironmentalissuesorconditionsmaywarrantassessmentbasedonthe typeofthepropertytransaction;however,theyareconsiderednon-scopeissuesunderASTM Standard Practice E1527-13. Ifrequestedbytheclient,thesenon-scopeissuesarediscussedherein.Otherwise,thepurpose ofthisassessmentissolelytosatisfyoneoftherequirementsforqualificationoftheinnocent landownerdefense,contiguouspropertyownerorbonafideprospectivepurchaserunder CERCLA.ASTMStandardPracticeE1527-13andtheUnitedStatesEPAStandardsandPractices forAllAppropriateInquiries(40CFRPart312)constitutethe"allappropriateinquiryintothe previousownershipandusesofthepropertyconsistentwithgoodcommercialorcustomary practice" as defined in: 1.42 U.S.C. ¤ 9601(35)(B), referenced in the ASTM Standard Practice E1527-13. 2.Sections101(35)(B)(ii)and(iii)ofCERCLAandreferencedintheEPAStandardsand Practices for All Appropriate Inquiries (40 CFR Part 312). 3.42 U.S.C. ¤ 9601(40) and 42 U.S.C. ¤ 9607(q). ThePhaseIESAisnot,andshouldnotbeconstruedas,awarrantyorguaranteeaboutthe presenceorabsenceofenvironmentalcontaminantsthatmayaffecttheproperty.Neitheris theassessmentintendedtoassurecleartitletothepropertyinquestion.Thesolepurpose ofassessmentintopropertytitlerecordsistoascertainahistoricalbasisofpriorlanduse. Allfindings,conclusions,andrecommendationsstatedinthisreportarebaseduponfacts, circumstances,andindustry-acceptedproceduresforsuchservicesastheyexistedatthetime thisreportwasprepared(i.e.,federal,state,andlocallaws,rules,regulations,marketconditions, economicconditions,politicalclimate,andotherapplicablematters).Allfindings,conclusions, andrecommendationsstatedinthisreportarebasedonthedataandinformationprovided,and observations and conditions that existed on the date and time of the property reconnaissance. Responsesreceivedfromlocal,state,orfederalagenciesorothersecondarysourcesof informationaftertheissuanceofthisreportmaychangecertainfacts,findings,conclusions, orcircumstancestothereport.Achangeinanyfact,circumstance,orindustry-accepted procedureuponwhichthisreportwasbasedmayadverselyaffectthefindings,conclusions,and recommendations expressed in this report. Project No. 368495 March 1, 2017 Page10 AEI'slimitedradonscreening,ifincluded,isintendedtoprovideapreliminaryscreeningto evaluatethepotentialpresenceofelevatedradonconcentrationsatthesite.Theproposedscope isnotintendedtodefinethefullextentofthepresenceofradonatthesubjectproperty.Assuch, theresultsshouldbeusedforlendingpurposesonly.Therecommendationsandconclusions presentedasaresultofthelimitedpreliminaryradonscreeningapplystrictlytotheproperty conditionsexistingatthetimethesamplingwasperformed.Thesampleanalyticalresultsare onlyvalidforthetime,place,andconditionofthesiteatthetimeofcollectionandAEIdoesnot warrant that the results will be repeatable or are representative of past or future conditions. 1.5L IMITING C ONDITIONS/D EVIATIONS The performance of this Phase I ESA was limited by the following: ¥TheUserdidnotcompletetheASTMUserQuestionnaireorprovidetheUserinformation toAEI.AEIassumesthatqualificationfortheLLPsisbeingestablishedbytheUserin documentation outside of this assessment. ¥Thesubjectpropertyownerwasnotinterviewedduringthisassessment.Basedon informationobtainedfromothersources,thislimitingconditionisnotexpectedtoalter the overall findings of this assessment. ¥OnFebruary8,2017,thelocalagencies,includingthelocalhealth,building,and planningdepartments,werecontactedforinformationonthesubjectpropertyinorderto identifyhistoricaltenants,propertyuseand/orhazardousmaterialshandling.Duetothe timeframeofthisassessment,recordsattheseagencieswerenotavailableforreview. However,basedonthequalityofinformationobtainedfromothersources,thislimitation is not expected to significantly alter the Findings of this assessment. 1.6D ATA G APS AND D ATA F AILURE AccordingtoASTME1527-13,datagapsoccurwhentheEnvironmentalProfessionalisunable toobtaininformationrequiredbytheStandard,despitegoodfaitheffortstogathersuch information.PursuanttoASTME1527-13,onlysignificantdatagaps,definedasthosethataffect the ability of the Environmental Professional to identify RECs, need to be documented. Datafailureisonetypeofdatagap.AccordingtoASTME1527-13,datafailureoccurswhenall ofthestandardhistoricalsourcesthatarereasonablyascertainableandlikelytobeusefulhave beenreviewedandyettheobjectiveshavenotbeenmet.PursuanttoASTME1527-13,historical sourcesarerequiredtodocumentpropertyusebacktotheproperty'sfirstdevelopeduseorback to 1940, whichever is earlier, or periods of five years or greater. Project No. 368495 March 1, 2017 Page11 1.6.1D ATA F AILURE The following data failure was identified during the course of this assessment: Data FailureHistorical sources were not obtained at five-year intervals dating back to 1940.AEI was not able to track the history of the subject property consistently,as none of the historical sources utilized as part of this assessment covered the entire time period. In all available historical sources, the subject property appearsundeveloped. Thus, it is assumed that during any unavailable time period the subject property would have likely been undeveloped.Therefore, this data failure is not expected to significantly alter the Findings of this assessment. Information/SourcesAerial photographs, city directories Consulted 1.6.2D ATA G APS AEI did not identify significant data gaps which affected our ability to identify RECs. 1.7R ELIANCE Allreports,bothverbalandwritten,areforthebenefitoftheCityofLaPorte.Thisreporthas nootherpurposeandmaynotberelieduponbyanyotherpersonorentitywithoutthewritten consentofAEI.Eitherverballyorinwriting,thirdpartiesmaycomeintopossessionofthisreport orallorpartoftheinformationgeneratedasaresultofthiswork.Intheabsenceofawritten agreementwithAEIgrantingsuchrights,nothirdpartiesshallhaverightsofrecourseorrecovery whatsoeverunderanycourseofactionagainstAEI,itsofficers,employees,vendors,successors, orassigns.RelianceisprovidedinaccordancewithAEI'sproposalandStandardTermsand ConditionsexecutedbyCityofLaPorteonFebruary8,2017.Thelimitationofliabilitydefined intheTermsandConditionsistheaggregatelimitofAEI'sliabilitytotheclientandallrelying parties. Project No. 368495 March 1, 2017 Page12 2.0SITE AND VICINITY DESCRIPTION 2.1S ITE L OCATION AND D ESCRIPTION PROPERTY INFORMATION Property Name 1.22 Acres of Undeveloped Land Street Address(es)1218 South Broadway Street City La Porte State Texas Location Approximately 700 feet south of the intersection of South Broadway Street and West Fairmont Parkway, on the west side of South Broadway Street Vicinity Characteristics Commercial, residential, and undeveloped Approximate Site Acreage/Source 1.22 acres/Site contact Property Type Undeveloped land Subject Property Use(s)None, the property consists of undeveloped land Assessor Parcel Number(s)0241940230001 SITE AND BUILDING INFORMATION Number of Buildings None Year(s) of Construction N/A Number of Floors/Stories N/A Basement or Subgrade Area(s)None identified Number of Units N/A Building Area (SF)/Source N/A Building Description(s)N/A Building Occupant(s)N/A Additional Improvements None Current On-site Operations None Current Use of Hazardous None identified Substances UTILITY PROVIDER INFORMATION Natural Gas Provider Information not provided Electricity Provider Information not provided Heating System Fuel Source Information not provided Cooling System Power Source Information not provided Potable Water Provider or Source City of La Porte Sewage Disposal Provider or City of La Porte Treatment System REGULATORY INFORMATION Regulatory Database Listings None identified Institutional Controls None identified Engineering Controls None identified Environmental Liens None identified UtilityproviderinformationlistedinthetableaboveisprovidedbyMr.LorenzoWingate,buyer's representative,unless otherwise noted above. Project No. 368495 March 1, 2017 Page13 2.2S ITE AND V ICINITY C HARACTERISTICS The immediately surrounding properties consist of the following: Regulatory Database Direction from SiteTenant/Use (Address) Listing(s) North Dollar General (1218 South Broadway Street)None East South Broadway Street, followed by Churchill PlaceNone Apartments (1201 South Broadway Street) South South L Street, followed by City of La Port buildingNone (1302 South Broadway Street) West Undeveloped landNone None of the surrounding properties are listed in the regulatory database. 2.3P HYSICAL S ETTING Geology:AccordingtoinformationobtainedfromtheUSGS,theareasurroundingthesubject propertyisunderlainbysedimentarydepositsofthePleistoceneera.Basedonareviewof theUSDASoilSurveyfortheareaofthesubjectproperty,thesoilsinthevicinityofthe subjectpropertyareclassifiedastheLakeCharles-UrbanlandandBeaumont-Urbanlandseries. Soilsfromtheseseriesarecharacterizedasverydeep,poorlytomoderatelywelldrained,very slowlypermeablesoilsthatformedinclayeysedimentsfoundoncoastalprairies,withpossible disturbance due to urban development. USGS Topographic Map:La Porte,Texas Quadrangle Nearest surface water to subject property:Cedar Bayou/approximately 1,200 feet southwest Gradient Direction/Source:Southeast/Topographic map interpretation Estimated Depth to Groundwater/Source:5-10 feetbgs/TWDB Note:Groundwaterflowdirectioncanbeinfluencedlocallyandregionallybythepresenceoflocalwetlandfeatures, surfacetopography,rechargeanddischargeareas,horizontalandverticalinconsistenciesinthetypesandlocationof subsurfacesoils,andproximitytowaterpumpingwells.Depthandgradientofthewatertablecanchangeseasonally inresponsetovariationinprecipitationandrecharge,andovertime,inresponsetourbandevelopmentsuchasstorm watercontrols,impervioussurfaces,pumpingwells,cleanupactivities,dewatering,seawaterintrusionbarrierprojects near the coast, and other factors. Project No. 368495 March 1, 2017 Page14 3.0HISTORICAL REVIEW OF SITE AND VICINITY 3.1H ISTORICAL S UMMARY ReasonablyascertainablestandardhistoricalsourcesasoutlinedinASTMStandardE1527-13 wereusedtodetermineprevioususesandoccupanciesofthesubjectpropertythatarelikelyto haveledtoRECsinconnectionwiththesubjectproperty.Achronologicalsummaryofhistorical datafound,includingbutnotlimitedtoaerialphotographs,historicalcitydirectories,Sanborn fire insurance maps, and agency records, is as follows: Date RangeSubject Property Description/UseSource(s) 1938-PresentUndeveloped landAerial photographs, site reconnaissance Basedonareviewofhistoricalsources,thesubjectpropertywasidentifiedtoconsistof undeveloped land from as far back as at least 1938 through the present day. AEIdidnotidentifypotentialenvironmentalconcernsinassociationwiththecurrentorhistorical use of the subject property. 3.2A ERIAL P HOTOGRAPHS AEIreviewedaerialphotographsofthesubjectpropertyandsurroundingarea.Asearchwas madeoftheERIScollectionofaerialphotographs.Aerialphotographswerereviewedforthe following years: Year(s)Subject Property DescriptionAdjacent Site Descriptions 1938,Undeveloped landNORTH:Undeveloped land 1944,EAST: Roadway, followed by undeveloped 1953,land 1969SOUTH:Undeveloped land WEST:Undeveloped land 1978,No significant changesNORTH:No significant changes 1989,EAST:No significant changes 1995SOUTH: Current structural improvements WEST:No significant changes 2004No significant changesNORTH:No significant changes EAST: Roadway, followed by current structural improvements SOUTH: No significant changes WEST:No significant changes 2005,No significant changesNORTH: Current structural improvements 2006,EAST:No significant changes 2010,SOUTH:No significant changes 2012,WEST:No significant changes 2014 AEIdidnotidentifypotentialenvironmentalconcernsinassociationwiththehistoricaluseofthe subject property during the aerial photograph review. Project No. 368495 March 1, 2017 Page15 If available, copies of historical aerial photographs are provided in the report appendices. 3.3S ANBORN F IRE I NSURANCE M APS SanbornFireInsurancemapsweredevelopedinthelate1800sandearly1900sforuseas anassessmenttoolforfireinsuranceratesinurbanizedareas.Asearchwasmadeofthe ERIScollection of Sanborn Fire Insurance maps. Sanborn map coverage was not available for the subject property. 3.4C ITY D IRECTORIES AsearchofhistoricalcitydirectorieswasconductedforthesubjectpropertyutilizingBaytown Public Library.The following table summarizes the results of the city directory search. Year(s)Address - Occupant Listed 1934, 1939, 1944,1218 South Broadway - Address not listed 1948, 1953, 1956, 1961, 1965, 1971 20171218 South Broadway - Dollar General Store (Adjacent property) AEIdidnotidentifypotentialenvironmentalconcernsinassociationwiththehistoricaluseofthe subject property during the city directory review. 3.5H ISTORICAL T OPOGRAPHIC M APS Inaccordancewithourapprovedscopeofservices,historicaltopographicmapswerenot reviewed as a part of this assessment. 3.6C HAIN OF T ITLE Inaccordancewithourapprovedscopeofservices,achainoftitlesearchwasnotperformedas part of this assessment. Project No. 368495 March 1, 2017 Page16 4.0REGULATORY AGENCY RECORDS REVIEW Localandstateagencies,suchasenvironmentalhealthdepartments,firepreventionbureaus, andbuildingandplanningdepartmentsarecontactedtoidentifyanycurrentorpreviousreports ofhazardoussubstanceuse,storage,and/orunauthorizedreleasesthatmayhaveimpacted thesubjectproperty.Inaddition,informationpertainingtoAULs,definedaslegalorphysical restrictions, or limitations on the use of, or access to, a site or facility, is requested. 4.1L OCAL E NVIRONMENTAL H EALTH D EPARTMENT AND/OR S TATE E NVIRONMENTAL A GENCY OnFebruary8,2017,AEIcontactedtheLaPorteHealthDepartmentviaemailforinformationon thesubjectproperty.Filesatthisagencymaycontaininformationregardinghazardoussubstance storageanduse,undergroundstoragetanks,unauthorizedreleasesofpetroleumhydrocarbons orothercontaminantsthatmayaffectthesoilorgroundwaterinthearea,wellsand/orseptic systems. However,attheissuanceofthisreport,aresponsefromthisagencyhasnotbeenreceived. Nevertheless,basedonthequalityofinformationobtainedfromothersources,thislimitationis not expected to significantly alter the Findings of this assessment. OnFebruary27,2017,AEIaccessedthe TexasCommissiononEnvironmentalQuality (TCEQ)CentralRegistryDatabaseforinformationonthesubjectproperty.TheTCEQmaintains information regarding hazardous materials, petroleum products, and USTs. The subject property was not listed in the TCEQ Central Registry Database. 4.2F IRE D EPARTMENT OnFebruary8,2017,AEIcontactedtheLaPorteFireDepartmentviaemailforinformationon thesubjectpropertytoidentifyanyevidenceofpreviousorcurrenthazardoussubstanceusage, and/or for any historical information available for the subject property. AEIascontactedbyMs.GladisSanchez,CSO-RecordsSpecialist,whoindicatedthattherewere no records on file for the subject property with theLa Porte Fire Department. 4.3B UILDING D EPARTMENT OnFebruary8,2017,AEIcontactedtheLaPorteBuildingDepartmentviaemailforinformation onthesubjectpropertyinordertoidentifyhistoricaltenants,featuresofconcernandproperty use. However,attheissuanceofthisreport,aresponsefromthisagencyhasnotbeenreceived. Nevertheless,basedonthequalityofinformationobtainedfromothersources,thislimitationis not expected to significantly alter the Findings of this assessment. 4.4P LANNING D EPARTMENT OnFebruary8,2017,AEIcontactedtheLaPortePlanningDepartmentviaemailforinformation on the subject property in order to identify AULs associated with the subject property. Project No. 368495 March 1, 2017 Page17 However,attheissuanceofthisreport,aresponsefromthisagencyhasnotbeenreceived. Nevertheless,basedonthequalityofinformationobtainedfromothersources,thislimitationis not expected to significantly alter the Findings of this assessment. 4.5C OUNTY A SSESSOR O FFICE OnFebruary24,2017,AEIaccessedtheHarrisCountyassessor'sofficeonlinedatabasefor informationonthesubjectpropertyinordertodeterminetheearliestrecordeddateof development and use. AccordingtotheHarrisCountyassessor'soffice,thesubjectpropertycurrentlyhasno developments. 4.6O IL AND G AS W ELLS/P IPELINES OnFebruary27,2017,AEIreviewedtheTexasRailroadCommission(RRC)mapsandthe NationalPipelineMappingSystem(NPMS)PublicMapViewerconcerningthesubjectproperty and nearby properties. Themaps contain information regarding oil and gas development. AccordingtotheTexasRailroadCommissionmap,oilorgaswellsarenotlocatedwithin500feet ofthesubjectproperty.AEIdidnotidentifyevidenceofenvironmentalconcernsduringthemap review. AccordingtotheNPMSPublicMapViewer,pipelinesarenotlocatedwithin500feetofthesubject property.AEI did not identify evidence of environmental concerns during the map review. 4.7O THER A GENCIES S EARCHED No other agencies were contacted during the course of this assessment. 4.8S TATE E NVIRONMENTAL S UPERLIENS AND P ROPERTY T RANSFER L AWS Inaccordancewithourapprovedscopeofservices,AEIdidnotassesswhetherthesubject property is subject to any state environmental superliens and/or property transfer laws. Project No. 368495 March 1, 2017 Page18 5.0REGULATORY DATABASE RECORDS REVIEW AEIcontractedEnvironmentalRiskInformationServices(ERIS)toconductasearchofpublicly availableinformationfromfederal,state,tribal,andlocaldatabasescontainingknownand suspectedsitesofenvironmentalcontaminationandsitesofpotentialenvironmentalsignificance. DatagatheredduringthecurrentregulatorydatabasesearchiscompiledbyERISintoone regulatorydatabasereport.Locationinformationforlistedsitesisdesignatedusinggeocoded informationprovidedbyfederal,state,orlocalagenciesandcommonlyusedmappingdatabases withtheexceptionof"Orphan"sites.Duetopoororinadequateaddressinformation,Orphan sitesareidentifiedbutnotgeocoded/mappedbyERIS,rather,informationisprovidedbased uponvicinityzipcodes,cityname,andstate.Thenumberoflistedsitesidentifiedwithin theapproximateminimumsearchdistancefromthefederalandstateenvironmentalrecords databaselistingsspecifiedinASTMStandardE1527-13issummarizedinSection5.1,along withthetotalnumberofOrphansites.Acopyoftheregulatorydatabasereportisincludedin Appendix C of this report. The subject property was not identified in the databases reviewed. Indeterminingifalistedsiteisapotentialenvironmentalconcerntothesubjectproperty, AEIgenerallyappliesthefollowingcriteriatoclassifythesiteaslowerpotentialenvironmental concern:1)thesiteonlyholdsanoperatingpermit(whichdoesnotimplyarelease),2)thesite's distancefrom,and/ortopographicpositionrelativeto,thesubjectproperty,and/or3)thesite has recently been granted "No Further Action" by the appropriate regulatory agency. 5.1R ECORDS S UMMARY Number ofRecognized Environmental SearchSubject ListingsCondition or Other DatabaseDistanceProperty withinEnvironmental Consideration (Miles)Listed Search(Yes or No) Distance NPL1No0 DELISTED NPL0.5No0 SEMS (formerly CERCLIS)0.5No0 SEMS-ARCHIVE (formerly CERCLIS0.5No0 NFRAP) RCRA CORRACTS1No0 RCRA-TSDF0.5No0 RCRA LQG, SQG, CESQGs, VGN,SP/ADJNo0 NLR US ENG CONTROLSSPNo0 US INST CONTROLSSPNo0 ERNSSPNo0 STATE/TRIBAL HWS1No0 STATE/TRIBAL SWLF0.5No0 STATE/TRIBAL REGISTEREDSP/ADJNo0 STORAGE TANKS STATE/TRIBAL LUST0.5No2No Project No. 368495 March 1, 2017 Page19 Number ofRecognized Environmental SearchSubject ListingsCondition or Other DatabaseDistanceProperty withinEnvironmental Consideration (Miles)Listed Search(Yes or No) Distance STATE/TRIBAL EC and ICSPNo0 STATE/TRIBAL VCP0.5No0 STATE/TRIBAL BROWNFIELD0.5No0 ORPHANN/ANo0 ADDITIONAL ENVIRONMENTALSP/ADJNo0 RECORD SOURCES 5.2V APOR M IGRATION AEIreviewedreasonablyascertainableinformationforthesubjectandnearbyproperties, includingaregulatorydatabase,filesfornearbyreleasesites,and/orhistoricaldocumentation, todetermineifpotentialvapor-phasemigrationconcernsmaybepresentwhichcouldimpactthe subject property. Basedonareviewofavailableresourcesasdocumentedinthisreport,AEIdidnotidentify significanton-siteconcernsand/orregulatedlistingsfromnearbysiteswhichsuggestthata vapor-phase migration concern currently exists at the subject property. Project No. 368495 March 1, 2017 Page20 6.0INTERVIEWS AND USER PROVIDED INFORMATION 6.1I NTERVIEWS PursuanttoASTME1527-13,thefollowinginterviewswereperformedduringthisassessmentin order to obtain information indicating RECs in connection with the subject property. 6.1.1I NTERVIEW WITH O WNER Thesubjectpropertyownerwasnotinterviewedduringthisassessment.Basedoninformation obtainedfromothersources,thislimitingconditionisnotexpectedtoaltertheoverallfindings of this assessment. 6.1.2I NTERVIEW WITH K EY S ITE M ANAGER Thekeysitemanager,Mr.LorenzoWingateoftheCityofLaPorte,wascontactedviaemail onFebruary13,2017.Mr.Wingateisactingasapotentialbuyersrepresentative.Mr.Lorenzo Wingateprovidedinformationpertainingtothesubjectpropertyincludingcurrentenvironmental conditions,andpropertydetails,aswellasallowedAEIaccesstotheproperty.Mr.Lorenzo Wingatewas asked ifhewas aware of any of the following: YesNo Any knowledge of USTs, clarifiers or oil/water separators, sumps, or other subsurface features. Any knowledge of previous environmental investigations conducted on site. Any knowledge of current or past industrial operations and/or other operations which would involve the use of hazardous substances and/or petroleum products. Any known plans for site redevelopment or change in site use. Any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the property. Any pending, threatened or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the property. Any notices from any governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products. Any incidents of flooding, leaks, or other water intrusion, and/or complaints related to indoor air quality. Comments: No information pertaining to site redevelopment was provided. No structures or buildings on site; therefore reports of flooding, water intrusion, or complaints related to indoor air quality are not applicable. 6.1.3P AST O WNERS, O PERATORS, AND O CCUPANTS AEIdidnotattempttointerviewpastowners,operators,andoccupantsofthesubjectproperty becauseinformationfromthesesourceswouldlikelybeduplicativeofinformationalready obtained from other sources. Project No. 368495 March 1, 2017 Page21 6.1.4I NTERVIEW WITH O THERS Informationobtainedduringinterviewswithlocalgovernmentofficialsisincorporatedintothe appropriate segments of this section. 6.2U SER P ROVIDED I NFORMATION UserprovidedinformationisintendedtohelpidentifythepossibilityofRECsinconnectionwith thesubjectproperty.AccordingtoASTME1527-13andtheEPAStandardsandPracticesforAll AppropriateInquiries(40CFRPart312),certainitemsshouldberesearchedbytheprospective landownerorgrantee,andtheresultsofsuchinquiriesmaybeprovidedtotheEnvironmental Professional.TheresponsibilityforqualifyingforLLPsbyconductingtheinquiriesultimatelyrests withtheUser,andprovidingtheinformationtotheEnvironmentalProfessionalwouldbeprudent if such information is available. TheUserdidnotcompletetheASTMUserQuestionnaireorprovidetheUserinformationtoAEI. AEIassumesthatqualificationfortheLLPsisbeingestablishedbytheUserindocumentation outside of this assessment. 6.3P REVIOUS R EPORTS AND O THER P ROVIDED D OCUMENTATION Nopriorreportsorotherrelevantdocumentationinassociationwiththesubjectpropertywas made available to AEI during the course of this assessment. Project No. 368495 March 1, 2017 Page22 7.0SITE RECONNAISSANCE Site Reconnaissance Date February 16, 2017 AEI Site Assessor(s)Cameron Stanley Property None Escort(s)/Relationship(s) to Property Units/Areas Observed AEI was able to observe the subject property in its entirety. Area(s) not accessed and AEI was able to observe the subject property in its entirety. reason(s) Weather Sunny and approximately 60¡F 7.1S UBJECT P ROPERTY R ECONNAISSANCE F INDINGS YesNoObservation Regulated Hazardous Substances/Wastes and/or Petroleum Products in Connection with Property Use Aboveground/Underground Hazardous Substance or Petroleum Product Storage Tanks (ASTs/USTs) Hazardous Substance and Petroleum Product Containers Not in Connection with Property Use Unidentified Substance Containers Electrical or Mechanical Equipment Likely to Contain Fluids Interior Stains or Corrosion Strong, Pungent, or Noxious Odors Pools of Liquid Drains, Sumps, and Clarifiers Pits, Ponds, and Lagoons Stained Soil or Pavement Stressed Vegetation Solid Waste Disposal or Evidence of Fill Materials Waste Water Discharges Wells Septic Systems Biomedical Wastes Other The subject property is currently undeveloped, and there are no known operations on site. AEI did not observe the above listed items during the subject property reconnaissance. 7.2A DJACENT P ROPERTY R ECONNAISSANCE F INDINGS YesNoObservation Hazardous Substances/Wastes and/or Petroleum Products in Connection with Property Use Project No. 368495 March 1, 2017 Page23 YesNoObservation Aboveground/Underground Hazardous Substance or Petroleum Product Storage Tanks (ASTs/USTs) Hazardous Substance and Petroleum Product Containers Not in Connection with Property Use Unidentified Substance Containers Electrical or Mechanical Equipment Likely to Contain Fluids Strong, Pungent, or Noxious Odors Pools of Liquid Drains, Sumps, and Clarifiers Pits, Ponds, and Lagoons Stained Soil or Pavement Stressed Vegetation Solid Waste Disposal or Evidence of Fill Materials Waste Water Discharges Wells Septic Systems Other E LECTRICAL OR M ECHANICAL E QUIPMENT L IKELY TO C ONTAIN F LUIDS ToxicPCBswerecommonlyusedhistoricallyinelectricalequipmentsuchastransformers, fluorescentlampballasts,andcapacitors.AccordingtoUnitedStatesEPAregulation40CFR,Part 761,therearethreecategoriesforclassifyingsuchequipment:<50ppmofPCBsisconsidered "Non-PCB";between50and500ppmisconsidered"PCB-Contaminated";and>500ppmis considered"PCB-Containing".Pursuantto15U.S.C.2605(e)(2)(A),themanufacture,process, ordistributionincommerceoruseofanypolychlorinatedbiphenylinanymannerotherthanin a totally enclosed manner was prohibited after January 1, 1977. ThemanagementofpotentialPCB-containingtransformersistheresponsibilityofthelocal utilityorthetransformerowner.Actualmaterialsamplesneedtobecollectedtodetermineif transformers are PCB-containing. Severalpole-mountedtransformerswereobservedontheadjacentsitesduringthesite reconnaissance.Nospills,staining,orleakswereobservedonoraroundthetransformers. Basedonthegoodconditionoftheequipment,thetransformersarenotexpectedtorepresenta significant environmental concern. P ITS, P ONDS, AND L AGOONS Adetentionpondislocatedonthewestendoftheadjacentpropertytothenorth;nearthe northwestcornerofthesubjectproperty.Stormwaterrunofffromthesurroundingroofsand parkinglotsisdepositedinthedetentionpond.Nohazardoussubstancesorpetroleumproducts werenotedoutsideofthebuildingatthetimeofthesitevisit.Basedontheuseofthedetention pondsolelyforstormwaterrunoff,thepresenceofthepondisnotexpectedtorepresenta significant environmental concern. Project No. 368495 March 1, 2017 Page24 8.0OTHER ENVIRONMENTAL CONSIDERATIONS 8.1A SBESTOS-C ONTAINING B UILDING M ATERIALS Thesubjectpropertyiscurrentlyvacantlandorlacksstructures.Consequently,nobuilding componentscontainingsuspectasbestoscontainingmaterialswereidentifiedduringthesite inspection. 8.2L EAD-B ASED P AINT Thesubjectpropertyiscurrentlyvacantlandorlacksstructures.Consequently,AEIdidnot observe building components likely to contain suspect LBP during the site reconnaissance. 8.3R ADON Radonisanaturally-occurring,odorless,andinvisiblegas.Naturalradonlevelsvaryandare closelyrelatedtogeologicformations.Radonmayenterbuildingsthroughbasementsumpsor other openings. TheUnitedStatesEPAhaspreparedamaptoassistNational,State,andlocalorganizations totargettheirresourcesandtoimplementradon-resistantbuildingcodes.Themapdividesthe countryintothreeradonzones,withZone1beingthoseareaswiththeaveragepredictedindoor radonconcentrationinresidentialdwellingsexceedingtheEPAActionLimitof4.0pCi/L.Itis importanttonotethattheEPAhasfoundhomeswithelevatedlevelsofradoninallthree zones,andtheEPArecommendssitespecifictestinginordertodetermineradonlevelsata specificlocation.However,themapdoesgiveavaluableindicationofthepropensityofradon gas accumulation in structures. Radonsamplingwasnotrequestedaspartofthisassessment.AccordingtotheUSEPA,the radonzonelevelfortheareaisZone3,whichhasapredictedaverageindoorscreeninglevel less than 2 pCi/L, below the action level of 4 pCi/L set forth by the US EPA. 8.4D RINKING W ATER S OURCES AND L EAD IN D RINKING W ATER TheCityofLaPortesuppliespotablewatertothesubjectproperty.Themostrecentwater qualityreport(2015)statesthatthe90thpercentilevalueforleadlevelsinsamplesobtained fromthearea'swatersupplywas3.4±g/L.Onlyonesamplehadleadlevelsexceedingthe regulatoryactionlevel.Typicalsourcesofleadindrinkingwaterincludecorrosionofhousehold plumbingsystems.Overall,leadlevelsarewellwithinstandardsestablishedbytheUnitedStates EPA. 8.5M OLD/I NDOOR A IR Q UALITY I SSUES Thesubjectpropertyiscurrentlyvacantlandorlacksstructures.Consequently,moldwasnot addressed as part of this assessment. Project No. 368495 March 1, 2017 Page25 9.0SIGNATURE OF ENVIRONMENTAL PROFESSIONALS Ideclarethat,tothebestofmyprofessionalknowledgeandbelief,Imeetthedefinitionof Environmental Professional as defined in ¤312.10 of 40 CFR Part 312. Ihavethespecificqualificationsbasedoneducation,training,andexperiencetoassessa propertyofthenature,historyandsettingofthesubjectproperty.Ihavedevelopedand performedtheallappropriateinquiriesinconformancewiththestandardsandpracticessetforth in 40 CFR Part 312. Prepared By:Reviewed By: Cameron Stanley, GITJeremy Frye, P.G. Project ManagerSenior Author Project No. 368495 March 1, 2017 Page26 10.0REFERENCES ItemDate(s)Source Soils InformationFebruary 27, 2017USDA Web Soil Survey http://websoilsurvey.nrcs.usda.gov/ app/WebSoilSurvey.aspx Topographic Map1999USGS Depth to Groundwater InformationFebruary 27, 2017TWDB Aerial PhotographsFebruary 9, 2017ERIS Sanborn Map Report/SearchFebruary 9, 2017ERIS City DirectoriesFebruary 16, 2017Baytown Public Library Environmental Health Department/February 8, 2017/FebruaryLa Porte Health Department/TCEQ State Environmental Agency27, 2017 Fire DepartmentFebruary 8, 2017La Porte Fire Department Building DepartmentFebruary 8, 2017La Porte Building Department Planning DepartmentFebruary 8, 2017La Porte Planning Department Assessor's Information and ParcelFebruary 24, 2017Harris County assessor's office Map Oil and Gas Wells/PipelinesFebruary 27, 2017Texas Railroad Commission and NPMS Public Map Viewer https://www.npms.phmsa.dot.gov/ PublicViewer/composite.jsf Regulatory Database ReportFebruary 9, 2017ERIS Interview with Key Site ManagerFebruary 13, 2017Mr. Lorenzo Wingate Radon Zone Information1993US EPA Map of Radon Zones https://www.epa.gov/radon Water Quality Report1995City of La Porte Project No. 368495 March 1, 2017 Page27 APPENDIX A FIGURES Project No. 368495 March 1, 2017 Topographic Maps may be obtained from http://historicalmaps.arcgis.com/usgs/ Legend: Approximate Property Boundary Source: USGS Topographic Map (1999) Figure 1: TOPOGRAPHIC MAP 1218 South Broadway Street, La Porte, Texas 77571 Project Number: 368495 Use a HIGH QUALITY AERIAL PHOTOGRAPH with NO labels or subject property tag. Every site plan MUST include labels of the following items: Subject property boundary as reflected on parcel map (in RED, use Word Freeform tool) See instructional text on Figure 2 above. On-site building designations reflecting report text (for multiple buildings) Parent parcel boundary (if subject property is a condominium) Adjacent streets CURRENT and HISTORIC on-site features of concern/note, including but not limited to: Haz substances storage/handling areas Storm drains Floor drains Oil/water separators Sumps USTs/ASTs Soil borings Hydraulic lifts Underground pipelines Septic systems Areas of staining Generators Paint spray booths Retention ponds Railroad tracks and spurs Wells (water, monitoring, oil/gas, etc.) Adjacent sites: -Tenant/nature of occupancy -Address(es) based on site observations and assessor/GIS map research (including addresses for residences and vacant parcels where addresses are available) -Regulatory database listing(s) marked with * -Major features of concern, if possible (USTs, ASTs, railroad tracks, etc.) Groundwater direction using blue arrow and directed appropriately. ACs: Please review the sample Site Plan provided in the AC Resources Folder on Sharefile. DO NOT REMOVE THIS INSTRUCTIONAL TEXT Legend Estimated Groundwater Flow Direction Approximate Property Boundary Listed in Environmental Database Report * Figure 2: SITE MAP 1218 South Broadway Street, La Porte, Texas 77571 Project Number: 368495 APPENDIX B PROPERTY PHOTOGRAPHS Project No. 368495 March 1, 2017 1.Subject property2.Subject property looking northeast 3.Subject property looking northwest4.East side of subject property looking west Project No. 368495 March 1, 2017 5.Subject property looking southeast6.Subject property looking southwest 7.Adjacent property to the east across South8.Adjacent detention pond to the north Broadway Project No. 368495 March 1, 2017 9.Adjacent property to the north10.Adjacent property to the south 11.Adjacent property to the west Project No. 368495 March 1, 2017 APPENDIX C REGULATORY DATABASE Project No. 368495 March 1, 2017 368495 PM Project Property: 1218 South Broadway Street La Porte TX 77571 126146 Project No: Database Report Report Type: 20170209076 Order No: AEI Consultants Requested by: February 9, 2017 Date Completed: h-Table of Contents Table of Contents Table of Contents...........................................................................................2 Executive Summary........................................................................................3 Executive Summary: Report Summary.......................................................................................................................4 Executive Summary: Site Report Summary - Project Property...................................................................................7 Executive Summary: Site Report Summary - Surrounding Properties........................................................................8 Executive Summary: Summary by Data Source.........................................................................................................9 Map...............................................................................................................11 Aerial.............................................................................................................14 Topographic Map..........................................................................................15 Detail Report.................................................................................................16 Unplottable Summary...................................................................................60 Unplottable Report........................................................................................61 Appendix: Database Descriptions.................................................................85 Definitions.....................................................................................................93 Notice:IMPORTANTLIMITATIONSandYOURLIABILITY RelianceoninformationinReport:ThisreportDOESNOTreplaceafullPhaseIEnvironmentalSiteAssessmentbutissolelyintendedtobeusedas databasereviewofenvironmentalrecords. LicenseforuseofinformationinReport:Nopageofthisreportcanbeusedwithoutthiscoverpage,thisnoticeandtheprojectpropertyidentifier. TheinformationinReport(s)maynotbemodifiedorre-sold. YourLiabilityformisuse:UsingthisServiceand/oritsreportsinamannercontrarytothisNoticeoryouragreementwillbeinbreachofcopyrightand contractandERISmayobtaindamagesforsuchmis-use,includingdamagescausedtothirdparties,andgivesERIStherighttoterminateyouraccount, rescindyourlicensetoanypreviousreportsandtobaryoufromfutureuseoftheService. NowarrantyofAccuracyorLiabilityforERIS:TheinformationcontainedinthisreporthasbeenproducedbyERISInformationInc.("ERIS")using varioussourcesofinformation,includinginformationprovidedbyFederalandStategovernmentdepartments.Thereportappliesonlytotheaddressand uptothedatespecifiedonthecoverofthisreport,andanyalterationsordeviationfromthisdescriptionwillrequireanewreport.Thisreportandthe datacontainedhereindoesnotpurporttobeanddoesnotconstituteaguaranteeoftheaccuracyoftheinformationcontainedhereinanddoesnot constitutealegalopinionnormedicaladvice.AlthoughERIShasendeavoredtopresentyouwithinformationthatisaccurate,ERISdisclaims,anyand allliabilityforanyerrors,omissions,orinaccuraciesinsuchinformationanddata,whetherattributabletoinadvertence,negligenceorotherwise,andfor anyconsequencesarisingtherefrom.LiabilityonthepartofERISislimitedtothemonetaryvaluepaidforthisreport. TrademarkandCopyright:YoumaynotusetheERIStrademarksorattributeanyworktoERISotherthanasoutlinedabove.ThisServiceand Report(s)areprotectedbycopyrightownedbyERISInformationInc.CopyrightindatausedintheServiceorReport(s)(the"Data")isownedbyERIS oritslicensors.TheService,Report(s)andDatamaynotbecopiedorreproducedinwholeorinanysubstantialpartwithoutpriorwrittenconsentof ERIS. erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 2 h-Executive Summary Executive Summary Property Information: 368495 PM Project Property: 1218 South Broadway Street La Porte TX 77571 126146 Project No: Coordinates: 29.650867 Latitude: -95.019591 Longitude: 3,281,804.51 UTM Northing: 304,516.09 UTM Easting: UTM Zone 15R UTM Zone: 16 FT Elevation: Order Information: 20170209076 Order No: February 9, 2017 Date Requested: AEI Consultants Requested by: Database Report Report Type: Historicals/Products: Historical Aerials Aerial Photographs US Fire Insurance Maps Fire Insurance Maps PSR Physical Setting Report (PSR) erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 3 h-Executive Summary: Report Summary Executive Summary: Report Summary DatabaseSearchedSearchProjectWithin.125mi to0.25mi to0.50mi toTotal RadiusProperty0.12mi0.25mi0.50mi1.00mi Standard Environmental Records Federal Y100000 0 rr-NPL-aa NPL Y100000 0 rr-PROPOSED NPL-aa PROPOSED NPL Y.50000- 0 rr-DELETED NPL-aa DELETED NPL Y.50000- 0 rr-SEMS-aa SEMS Y.50000- 0 rr-SEMS ARCHIVE-aa SEMS ARCHIVE Y.50000- 0 rr-CERCLIS-aa CERCLIS Y.50000- 0 rr-CERCLIS NFRAP-aa CERCLIS NFRAP YPO0---- 0 rr-CERCLIS LIENS-aa CERCLIS LIENS Y100000 0 rr-RCRA CORRACTS-aa RCRA CORRACTS Y.50000- 0 rr-RCRA TSD-aa RCRA TSD Y.25000-- 0 rr-RCRA LQG-aa RCRA LQG Y.25000-- 0 rr-RCRA SQG-aa RCRA SQG Y.25001-- 1 rr-RCRA CESQG-aa RCRA CESQG Y.25001-- 1 rr-RCRA NON GEN-aa RCRA NON GEN Y.50000- 0 rr-FED ENG-aa FED ENG Y.50000- 0 rr-FED INST-aa FED INST YPO0---- 0 rr-ERNS 1982 TO 1986-aa ERNS 1982 TO 1986 YPO0---- 0 rr-ERNS 1987 TO 1989-aa ERNS 1987 TO 1989 YPO0---- 0 rr-ERNS-aa ERNS Y.50000- 0 rr-FED BROWNFIELDS-aa FED BROWNFIELDS Y.25000-- 0 rr-FEMA UST-aa FEMA UST State Y100000 rr-SHWS-aa 0 SHWS Y100000 rr-DSHW-aa 0 DSHW Y.50000- rr-SWF/LF-aa 0 SWF/LF Y.50000- rr-CLI-aa 0 CLI Y.50000- rr-HGAC CLI-aa 0 HGAC CLI Y.25001-- rr-IHW-aa 1 IHW erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 4 DatabaseSearchedSearchProjectWithin.125mi to0.25mi to0.50mi toTotal RadiusProperty0.12mi0.25mi0.50mi1.00mi Y.25000-- rr-IHW CORR ACTION-aa 0 IHW CORR ACTION Y.50110- rr-LPST-aa 2 LPST Y.50000- rr-DLST-aa 0 DLST Y.25011-- rr-UST-aa 2 UST Y.25000-- rr-AST-aa 0 AST Y.25000-- rr-PST-aa 0 PST Y.25000-- rr-DTNK-aa 0 DTNK Y.50000- rr-AUL-aa 0 AUL Y.50000- rr-VCP-aa 0 VCP Y.50000- rr-VCP RRC-aa 0 VCP RRC Y.50000- rr-IOP-aa 0 IOP Y.50000- rr-BROWNFIELDS-aa 0 BROWNFIELDS Y.50000- rr-BROWN RRC-aa 0 BROWN RRC Y.50000- rr-MSD-aa 0 MSD Tribal Y.50000- rr-INDIAN LUST-aa 0 INDIAN LUST Y.25000-- rr-INDIAN UST-aa 0 INDIAN UST Y.50000- rr-DELISTED ILST-aa 0 DELISTED ILST Y.25000-- rr-DELISTED IUST-aa 0 DELISTED IUST No County standard environmental record sources available for this State. County Additional Environmental Records Federal YPO0---- rr-FINDS/FRS-aa 0 FINDS/FRS YPO0---- rr-TRIS-aa 0 TRIS Y.12500--- rr-HMIRS-aa 0 HMIRS YPO0---- rr-NCDL-aa 0 NCDL Y.50000- rr-ODI-aa 0 ODI Y.50000- rr-IODI-aa 0 IODI Y.12500--- rr-TSCA-aa 0 TSCA Y.12500--- rr-HIST TSCA-aa 0 HIST TSCA YPO0---- rr-FTTS ADMIN-aa 0 FTTS ADMIN YPO0---- rr-FTTS INSP-aa 0 FTTS INSP YPO0---- rr-PRP-aa 0 PRP Y.50000- rr-SCRD DRYCLEANER-aa 0 SCRD DRYCLEANER YPO0---- rr-ICIS-aa 0 ICIS Y.25000-- rr-FED DRYCLEANERS-aa 0 FED DRYCLEANERS Y.25000-- rr-DELISTED FED DRY-aa 0 DELISTED FED DRY Y100000 rr-FUDS-aa 0 FUDS YPO0---- rr-MLTS-aa 0 MLTS erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 5 DatabaseSearchedSearchProjectWithin.125mi to0.25mi to0.50mi toTotal RadiusProperty0.12mi0.25mi0.50mi1.00mi YPO0---- rr-HIST MLTS-aa 0 HIST MLTS Y.25000-- rr-MINES-aa 0 MINES Y.25000-- rr-ALT FUELS-aa 0 ALT FUELS State Y.25000-- rr-PRIORITY CLEAN-aa 0 PRIORITY CLEAN YPO0---- rr-LIENS-aa 0 LIENS Y.12500--- rr-SPILLS-aa 0 SPILLS Y.25010-- rr-DRYCLEANERS-aa 1 DRYCLEANERS Y.25000-- rr-DELISTED DRYCLEANERS-aa 0 DELISTED DRYCLEANERS No Tribal additional environmental record sources available for this State. Tribal No County additional environmental record sources available for this State. County 03500 8 Total: * PO Property Only * 'Property and adjoining properties' database search radii are set at 0.25 miles. erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 6 h-Executive Summary: Site Report Summary - Project Property Executive Summary: Site Report Summary - Project Property MapDB Company/Site Name AddressDirectionDistanceElev DiffPage Key(mi/ft)(ft)Number No records found in the selected databases for the project property. erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 7 h-Executive Summary: Site Report Summary - Surrounding Properties Executive Summary: Site Report Summary - Surrounding Properties MapDBCompany/Site NameAddressDirectionDistanceElev DiffPage Key(mi/ft)(ft)Number dd-DRYCLEANERS-819271228-aa DRYCLEANERS m1dRYANS EXPRESS CL31103 S BROADWAY ST NNE0.08 / -116 p1p-16-819271228-x1x 1 LA PORTE TX 775715301440.03 dd-LPST-814898715-aa LPST 17 m2dBEES INTL PLANTATION 1101 S BROADWAY ST NNE0.11 / -1 p1p-17-814898715-x1x 2 30LA PORTE TX 570.20 LPST ID | Status: 94797 | 6A - FINAL CONCURRENCE ISSUED dd-UST-814996883-aa UST 17 m2dJACKS GROCERY 141101 S BROADWAY ST NNE0.11 / -1 p1p-17-814996883-x1x 2 LA PORTE TX 77571570.20 Facility ID | Facility Status: 96910 | ACTIVE Tank ID | Status | Tnk Status Begin Dt: 2 | IN USE | 01/01/1984, 3 | IN USE | 01/01/1984, 1 | IN USE | 01/01/1984 dd-RCRA NON GEN-810150711-aa RCRA 33 m3dLA PORTE ISD301 E FAIRMONT NE0.15 / -3 p1p-33-810150711-x1x 3 NON GEN LA PORTE TX 77571793.57 dd-IHW-815013404-aa IHW 34 m3dLA PORTE ISD301 E FAIRMONT PKWY NE0.15 / -3 p1p-34-815013404-x1x 3 LA PORTE TX 77571793.57 dd-LPST-814888813-aa LPST 35 m4dFORMER CONVENIENCE922 S BROADWAY ST N0.23 / -2 p1p-35-814888813-x1x 4 STORELA PORTE TX 1,219.48 LPST ID | Status: 106168 | 6A - FINAL CONCURRENCE ISSUED dd-UST-814994546-aa UST 36 m4dA & T FOOD STORE922 S BROADWAY ST N0.23 / -2 p1p-36-814994546-x1x 4 LA PORTE TX 775711,219.48 Facility ID | Facility Status: 96746 | ACTIVE Tank ID | Status | Tnk Status Begin Dt: 3 | PERM FILLED IN PLACE | 10/30/1986, 1A | PERM FILLED IN PLACE | 10/30/1986, 1 | IN USE | 07/01/1993, 2 | IN USE | 07/01/1993, 2A | PERM FILLED IN PLACE | 10/30/1986 dd-RCRA CESQG-822540977-aa RCRA 57 m5dFAMILY DOLLAR #2258913 S. BROADWAY ST. N0.24 / -2 p1p-57-822540977-x1x 5 CESQG LA PORTE TX 77571-53251,245.39 erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 8 h-Executive Summary: Summary by Data Source Executive Summary: Summary by Data Source Standard Federal RCRA CESQG - RCRA Conditionally Exempt Small Quantity Generators List A search of the RCRA CESQG database, dated Dec 12, 2016 has found that there are 1 RCRA CESQG site(s) within approximately 0.25 miles of the project property. Lower ElevationAddressDirectionDistance (mi/ft)Map Key 913 S. BROADWAY ST. N0.24 / 1,245.39m-5-822540977-a FAMILY DOLLAR #22585 LA PORTE TX 77571-5325 RCRA NON GEN - RCRA Non-Generators A search of the RCRA NON GEN database, dated Dec 12, 2016 has found that there are 1 RCRA NON GEN site(s) within approximately 0.25 miles of the project property. Lower ElevationAddressDirectionDistance (mi/ft)Map Key 301 E FAIRMONT NE0.15 / 793.57m-3-810150711-a 3 LA PORTE ISD LA PORTE TX 77571 State IHW - Industrial Hazardous & Solid Waste Management Facilities A search of the IHW database, dated Nov 07, 2016 has found that there are 1 IHW site(s) within approximately 0.25 miles of the project property. Lower ElevationAddressDirectionDistance (mi/ft)Map Key 301 E FAIRMONT PKWY NE0.15 / 793.57m-3-815013404-a 3 LA PORTE ISD LA PORTE TX 77571 LPST - Leaking Petroleum Storage Tank Database A search of the LPST database, dated Dec 06, 2016 has found that there are 2 LPST site(s) within approximately 0.50 miles of the project property. Lower ElevationAddressDirectionDistance (mi/ft)Map Key 1101 S BROADWAY ST NNE0.11 / 570.20m-2-814898715-a 2 BEES INTL PLANTATION 30 LA PORTE TX LPST ID | Status: 94797 | 6A - FINAL CONCURRENCE ISSUED 922 S BROADWAY ST N0.23 / 1,219.48m-4-814888813-a FORMER CONVENIENCE 4 LA PORTE TX STORE erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 9 Lower ElevationAddressDirectionDistance (mi/ft)Map Key LPST ID | Status: 106168 | 6A - FINAL CONCURRENCE ISSUED UST - Underground Petroleum Storage Tanks A search of the UST database, dated Dec 12, 2016 has found that there are 2 UST site(s) within approximately 0.25 miles of the project property. Lower ElevationAddressDirectionDistance (mi/ft)Map Key 1101 S BROADWAY ST NNE0.11 / 570.20m-2-814996883-a 2 JACKS GROCERY 14 LA PORTE TX 77571 Facility ID | Facility Status: 96910 | ACTIVE Tank ID | Status | Tnk Status Begin Dt: 2 | IN USE | 01/01/1984, 3 | IN USE | 01/01/1984, 1 | IN USE | 01/01/1984 922 S BROADWAY ST N0.23 / 1,219.48m-4-814994546-a 4 A & T FOOD STORE LA PORTE TX 77571 Facility ID | Facility Status: 96746 | ACTIVE Tank ID | Status | Tnk Status Begin Dt: 3 | PERM FILLED IN PLACE | 10/30/1986, 1A | PERM FILLED IN PLACE | 10/30/1986, 1 | IN USE | 07/01/1993, 2 | IN USE | 07/01/1993, 2A | PERM FILLED IN PLACE | 10/30/1986 Non Standard State DRYCLEANERS - Registered Dry Cleaning Facilities A search of the DRYCLEANERS database, dated Sep 19, 2016 has found that there are 1 DRYCLEANERS site(s) within approximately 0.25 miles of the project property. Lower ElevationAddressDirectionDistance (mi/ft)Map Key 1103 S BROADWAY ST NNE0.08 / 440.03m-1-819271228-a RYANS EXPRESS CL31 LA PORTE TX 775715301 erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 10 95°2'W95°1'30"W95°1'W95°0'30"W 5 m5c 4 m4c(2(2)) #* #* 3 m3c(2(2)) 2 (2) m2c(2) #* #* #* 1 m1c ^_ Galveston Bay Miles 1:18200 0.250.12500.25 Map : 1 Mile Radius Order No: 20170209076 Address: 1218 South Broadway Street, La Porte, TX, 77571 RailsState BoundaryFWS Special Designation Areas Project Property ^_ Major HighwaysNational Priority List SitesState Brownfield Sites Buffer Outline Major Highways RampsNational WetlandState Brownfield Areas Eris Sites with Higher Elevation #* Major RoadsIndian Reserve LandState Superfund Areas:Dept. of Defense Eris Sites with Same Elevation ") #* Eris Sites with Lower ElevationMajor Roads RampsHistoric FillState Superfund Areas:NPL Secondary Roads100 Year Flood ZoneWQARF Areas Eris Sites with Unknown Elevation Federal Lands: Dept. of Defense Secondary Roads Ramps500 Year Flood Zone County Boundary (owned/administered areas) Local Roads and Ramps © ERIS Information Inc. Source: © 2016 ESRI 95°1'30"W95°1'W St W F W G St W H St 5 m5c #* 4 (2) m4c(2) #* W I St irmont Pkwy W FaE Fairmont Pkwy 3 m3c(2(2)) #* ont Pkwy W Fairm 2 m2c(2(2)) #* 1 m1c #* ^_ Galveston Bay Miles 1:9100 0.10.0500.1 Map : 0.5 Mile Radius Order No: 20170209076 Address: 1218 South Broadway Street, La Porte, TX, 77571 RailsState BoundaryFWS Special Designation Areas Project Property ^_ Major HighwaysNational Priority List SitesState Brownfield Sites Buffer Outline Major Highways RampsNational WetlandState Brownfield Areas Eris Sites with Higher Elevation #* Major RoadsIndian Reserve LandState Superfund Areas:Dept. of Defense Eris Sites with Same Elevation ") #* Eris Sites with Lower ElevationMajor Roads RampsHistoric FillState Superfund Areas:NPL Secondary Roads100 Year Flood ZoneWQARF Areas Eris Sites with Unknown Elevation Federal Lands: Dept. of Defense Secondary Roads Ramps500 Year Flood Zone County Boundary (owned/administered areas) Local Roads and Ramps © ERIS Information Inc. Source: © 2016 ESRI 95°1'W 5 m5c #* 4 m4c(2(2)) #* W I St E Fairmont Pk wy W Fairmont Pkwy 3 E Fairmont Pkwy m3c(2(2)) y airmont Pkw W F#* 2 m2c(2(2)) #* 1 m1c #* ^_ Miles 1:4600 0.070.03500.07 Map : 0.25 Mile Radius Order No: 20170209076 Address: 1218 South Broadway Street, La Porte, TX, 77571 RailsState BoundaryFWS Special Designation Areas Project Property ^_ Major HighwaysNational Priority List SitesState Brownfield Sites Buffer Outline Major Highways RampsNational WetlandState Brownfield Areas Eris Sites with Higher Elevation #* Major RoadsIndian Reserve LandState Superfund Areas:Dept. of Defense Eris Sites with Same Elevation ") #* Eris Sites with Lower ElevationMajor Roads RampsHistoric FillState Superfund Areas:NPL Secondary Roads100 Year Flood ZoneWQARF Areas Eris Sites with Unknown Elevation Federal Lands: Dept. of Defense Secondary Roads Ramps500 Year Flood Zone County Boundary (owned/administered areas) Local Roads and Ramps © ERIS Information Inc. Source: © 2016 ESRI 95°1'30"W95°1'W95°0'30"W ^_ Miles 1:12200 0.150.07500.15 Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community Order No: 20170209076 Aerial Address: 1218 South Broadway Street, La Porte, TX, 77571 Source: ESRI World Imagery © ERIS Information Inc. 95°1'30"W95°1'W95°0'30"W ^_ Miles 1:12200 0.150.07500.15 Order No: 20170209076 Topographic Map Address: 1218 South Broadway Street, La Porte, TX, 77571 Source: USGS Topographic Map © ERIS Information Inc. h-Detail Report Detail Report Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) m-1-819271228-b dd-DRYCLEANERS-819271228-bb 1 1 of 1NNE0.08 / 440.0314.18RYANS EXPRESS CL3 p1p-819271228-y1y DRYCLEANERS 1103 S BROADWAY ST LA PORTE TX 775715301 RN103960712HARRIS RN Num:County: REGION 12 - HOUSTON Region: --Details-- CN60246037016615 SEA LARK RD Reference No:Bill Addr 1: 24000195HOUSTON Ar No:Bill Addr 2: ACTIVE Site Status:Bill City: DROP STATION REGISTRATIONTX Site Type:Bill State: FY200677062 Fiscal Year:Bill Zip: 5818 Gallons:Bill Zip Ext: YES281 Part Stat:Ph Area Code: $150,000 OR LESS4808801 Gross Rcpts:Phone No: Site Name:Solvent: FAIRMONT SERVICES INC Principal Name:Email Addr: DCR11763 Lgl Ident Txt: CN60246037016615 SEA LARK RD Reference No:Bill Addr 1: 24000195HOUSTON Ar No:Bill Addr 2: ACTIVE Site Status:Bill City: DROP STATION REGISTRATIONTX Site Type:Bill State: FY200577062 Fiscal Year:Bill Zip: 5818 Gallons:Bill Zip Ext: YES281 Part Stat:Ph Area Code: 4808801 Gross Rcpts:Phone No: Site Name:Solvent: FAIRMONT SERVICES INC Principal Name:Email Addr: DCR11763 Lgl Ident Txt: CN60246037016615 SEA LARK RD Reference No:Bill Addr 1: 24000195HOUSTON Ar No:Bill Addr 2: ACTIVE Site Status:Bill City: DROP STATION REGISTRATIONTX Site Type:Bill State: FY200477062 Fiscal Year:Bill Zip: 5818 Gallons:Bill Zip Ext: YES281 Part Stat:Ph Area Code: 4808801 Gross Rcpts:Phone No: Site Name:Solvent: FAIRMONT SERVICES INC Principal Name:Email Addr: DCR11763 Lgl Ident Txt: CN60246037016615 SEA LARK RD Reference No:Bill Addr 1: 24000195HOUSTON Ar No:Bill Addr 2: ACTIVE Site Status:Bill City: DROP STATION REGISTRATIONTX Site Type:Bill State: FY200777062 Fiscal Year:Bill Zip: 5818 Gallons:Bill Zip Ext: YES281 Part Stat:Ph Area Code: $150,000 OR LESS4808801 Gross Rcpts:Phone No: Site Name:Solvent: FAIRMONT SERVICES INC Principal Name:Email Addr: DCR11763 Lgl Ident Txt: CN60246037016615 SEA LARK RD Reference No:Bill Addr 1: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 16 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) 24000195HOUSTON Ar No:Bill Addr 2: ACTIVE Site Status:Bill City: DROP STATION REGISTRATIONTX Site Type:Bill State: FY200877062 Fiscal Year:Bill Zip: 5818 Gallons:Bill Zip Ext: YES281 Part Stat:Ph Area Code: > $150,0004808801 Gross Rcpts:Phone No: Site Name:Solvent: FAIRMONT SERVICES INC Principal Name:Email Addr: DCR11763 Lgl Ident Txt: m-2-814898715-b dd-LPST-814898715-bb 2 1 of 2NNE0.11 / 570.2014.28BEES INTL PLANTATION 30 p1p-814898715-y1y LPST 1101 S BROADWAY ST LA PORTE TX 947973/6/1990 LPST ID:Start Date: 6A - FINAL CONCURRENCE ISSUED12/18/1998 Status:Closure Date: 1 - RPR12/15/1989 Program:Reported Date: HARRIS3/6/1990 County:Entered Date: HOUSTON Region Desc: 4.2 - NO GW IMPACT NO APPARENT THREATS OR IMPACTS TO RECEPTORS Priority: SHERMEEN INC CN Name: BEES INTL PLANTATION 30 Fac Name: LA PORTE City: 12 Region Code: 1101 S BROADWAY ST Facility Address: m-2-814996883-b dd-UST-814996883-bb 2 2 of 2NNE0.11 / 570.2014.28JACKS GROCERY 14 p1p-814996883-y1y UST 1101 S BROADWAY ST LA PORTE TX 77571 96910 Facility ID:Fac Not Insp Rsn: 174268802003095 Additional ID:Fac Not Insp Rsn2: 36381ZAHID Facility No:Fac Cont First Nm: RETAIL Facility Type:Fac Cont Middle Nm: ACTIVERAZA Facility Status:Fac Cont Last Nm: NoPRES Fac Exempt Status:Facility Contact Title: 08/31/1989JACKS GROCERY 14 Facility Begin Date:Fac Contact Org: No Records Off Site:Mail Addr Delivery: Yes UST Fin Assu Req:Mail Addr Internal Del: 3 No of Active USTs:Mail Addr City Name: 0 No of Active ASTs:Mail Addr State Cd: 03/16/2016 App Received Date:Mail Addr Zip: 03/02/2016 Signature Date:Mail Addr Zip Ext: ZAHID281 Sig First Name:Phone No Area Cd: 4701037 Sig Middle Name:Phone No: RAZA0 Sig Last Name:Phone No Ext: PRES Signature Title:Fax No Area Cd: OPERATOR Signature Role:Fax No: Sig Company:Fax No Ext: No Enforcement Action:Email Address: Enf Action Date:Address Deliverable: No Fac Not Inspectable: 1101 S BROADWAY ST Site Addr Delivery: LA PORTE Site Addr City Name: TX Site Addr State Code: 77571 Site Address Zip Code: 5301 Site Address Zip Code Ext: Site Loc Nearest City: HARRIS Site Loc County Name: 12 Site Loc Tceq Region: 77571 Site Location Loc Zip: Site Location Description: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 17 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Tank Information 96245FULLY REGULATED UST ID:Regulatory Status: 2NO Tank ID:Empty: 1 No of Compartments:Internal Tnk Lining Dt: 01/01/1984YES Tank Installation Dt:Tnk Dsgn Single Wall: 05/08/1986NO Tank Registration Dt:Tnk Dsgn Double Wll: IN USEYES Status:Piping Dsgn Sngl Wll: 01/01/1984NO Tnk Status Begin Dt:Piping Dsgn Dbl Wll: 10000 Capacity (gal): Tank External Containment NO Factory-Built Nonmetallic Jacket: NO Synth. Tank Pit/Piping-Trench Liner: NO Tank Vault/Rigid Trench Liner: Piping External Containment NO Factory-Built Nonmetallic Jacket: NO Synth. Tank Pit/Piping-Trench Liner: NO Tank Vault/Rigid Trench Liner: P Type of Piping Code: Pressurized Type of Piping Description: Tank Material YES Steel: NO FRP (Fiberglass Reinforced Plastic): NO Composite (Steel w/External FRP): NO Concrete: NO Steel w/External Jacket: NO Steel w/External Polyurethane: Piping Material NO Steel: YES FRP (Fiberglass Reinforced Plastic): NO Concrete: NO Steel w/External Jacket: NO Nonmetallic Flexible Piping: Piping Connectors & Valves NO Shear/Impact Valves: NO Steel Swing-joints: NO Flexible Connectors: Tank Corrosion Protection Method NO External Dielectric: NO Cathodic Protection-Factory Inst: YES Cathodic Protection-Field Inst: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 18 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) NO Composite Tank: NO Coated Tank: NO FRP Tank or Piping: NO External Nonmetallic Jacket: NO Unnecessary per Corr Protect Specialist: Piping Corrosion Protection Method NO External Dielectric: NO Cathodic Protection-Factory Inst: NO Cathodic Protection-Field Inst: YES Frp Tank or Piping: NO Nonmetallic Flexible Piping: NO Open Area/2nd Containment: NO Dual Protected: NO Unnecessary per Corr Protect Specialist: YES Tank Corrosion Protection Compliance: YES Piping Corrosion Protection Compliance: NO Tank Corrosion Protection Variance: NO Piping Corrosion Protection Variance: NO Temp. Out of Service Compliance: NO Technical Compliance: NO Tank Tested: 11/14/1990 Installation Signature Date: UST Tank Compartment 164241GASOLINE UST Comprt ID:Substance Stored 1: A Compartment ID:Substance Stored 2: 10000 Capacity (gallons):Substance Stored 3: Compartment Release Detection NO Vapor Monitoring: NO Groundwater Monitoring: NO Monitoring of Barrier: YES Automatic Tank Gauge Test & Inv. Control: NO Interstitial Monitoring within Secondary: NO Weekly Manual Gauging: NO Monthly Tank Gauging: YES SIR & Inventory Control: Piping Release Detection NO Vapor Monitoring: NO Groundwater Monitoring: NO Secondary Barrier Monitoring: NO Interstitial Monitoring: NO Monthly Piping Tightness Test: YES Annual Test/Electronic Monitoring: NO Triennial Tightness Test: YES Auto Line Leak Detector: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 19 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) YES SIR & Inventory Control: NO Exempt System Suction: Spill and Overfill Prevention YES Tight Fill Fit Container/Bucket: YES Factory Spill Container/Bucket: YES Delivery Shut-Off Valve: NO Flow Restrictor Valve: NO Alarm(set@<=90%) w/3a or 3b): NO N/A-All Deliveries to Tank<=25 gal: YES Comp. Release Detect. Compliance: YES Piping Release Detect. Compliance: YES Spill/Overfill Prevent. Compliance: NO Comp. Release Detect. Variance: NO Piping Release Detect. Variance: NO Spill/Overfill Prevent. Variance: TWO POINT SYSTEM Stage 1 Vapor Recovery: 01/01/1984 Stage 1 Installation Date: Tank Information 96247FULLY REGULATED UST ID:Regulatory Status: 3NO Tank ID:Empty: 1 No of Compartments:Internal Tnk Lining Dt: 01/01/1984YES Tank Installation Dt:Tnk Dsgn Single Wall: 05/08/1986NO Tank Registration Dt:Tnk Dsgn Double Wll: IN USEYES Status:Piping Dsgn Sngl Wll: 01/01/1984NO Tnk Status Begin Dt:Piping Dsgn Dbl Wll: 10000 Capacity (gal): Tank External Containment NO Factory-Built Nonmetallic Jacket: NO Synth. Tank Pit/Piping-Trench Liner: NO Tank Vault/Rigid Trench Liner: Piping External Containment NO Factory-Built Nonmetallic Jacket: NO Synth. Tank Pit/Piping-Trench Liner: NO Tank Vault/Rigid Trench Liner: P Type of Piping Code: Pressurized Type of Piping Description: Tank Material YES Steel: NO FRP (Fiberglass Reinforced Plastic): NO Composite (Steel w/External FRP): NO Concrete: NO Steel w/External Jacket: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 20 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) NO Steel w/External Polyurethane: Piping Material NO Steel: YES FRP (Fiberglass Reinforced Plastic): NO Concrete: NO Steel w/External Jacket: NO Nonmetallic Flexible Piping: Piping Connectors & Valves NO Shear/Impact Valves: NO Steel Swing-joints: NO Flexible Connectors: Tank Corrosion Protection Method NO External Dielectric: NO Cathodic Protection-Factory Inst: YES Cathodic Protection-Field Inst: NO Composite Tank: NO Coated Tank: NO FRP Tank or Piping: NO External Nonmetallic Jacket: NO Unnecessary per Corr Protect Specialist: Piping Corrosion Protection Method NO External Dielectric: NO Cathodic Protection-Factory Inst: NO Cathodic Protection-Field Inst: YES Frp Tank or Piping: NO Nonmetallic Flexible Piping: NO Open Area/2nd Containment: NO Dual Protected: NO Unnecessary per Corr Protect Specialist: YES Tank Corrosion Protection Compliance: YES Piping Corrosion Protection Compliance: NO Tank Corrosion Protection Variance: NO Piping Corrosion Protection Variance: NO Temp. Out of Service Compliance: NO Technical Compliance: NO Tank Tested: 11/14/1990 Installation Signature Date: UST Tank Compartment 164243DIESEL UST Comprt ID:Substance Stored 1: A Compartment ID:Substance Stored 2: 10000 Capacity (gallons):Substance Stored 3: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 21 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Compartment Release Detection NO Vapor Monitoring: NO Groundwater Monitoring: NO Monitoring of Barrier: NO Automatic Tank Gauge Test & Inv. Control: NO Interstitial Monitoring within Secondary: NO Weekly Manual Gauging: NO Monthly Tank Gauging: YES SIR & Inventory Control: Piping Release Detection NO Vapor Monitoring: NO Groundwater Monitoring: NO Secondary Barrier Monitoring: NO Interstitial Monitoring: NO Monthly Piping Tightness Test: YES Annual Test/Electronic Monitoring: NO Triennial Tightness Test: YES Auto Line Leak Detector: YES SIR & Inventory Control: NO Exempt System Suction: Spill and Overfill Prevention YES Tight Fill Fit Container/Bucket: YES Factory Spill Container/Bucket: YES Delivery Shut-Off Valve: NO Flow Restrictor Valve: NO Alarm(set@<=90%) w/3a or 3b): NO N/A-All Deliveries to Tank<=25 gal: YES Comp. Release Detect. Compliance: YES Piping Release Detect. Compliance: YES Spill/Overfill Prevent. Compliance: NO Comp. Release Detect. Variance: NO Piping Release Detect. Variance: NO Spill/Overfill Prevent. Variance: Stage 1 Vapor Recovery: 01/01/1984 Stage 1 Installation Date: Tank Information 96246FULLY REGULATED UST ID:Regulatory Status: 1NO Tank ID:Empty: 1 No of Compartments:Internal Tnk Lining Dt: 01/01/1984YES Tank Installation Dt:Tnk Dsgn Single Wall: 05/08/1986NO Tank Registration Dt:Tnk Dsgn Double Wll: IN USEYES Status:Piping Dsgn Sngl Wll: 01/01/1984NO Tnk Status Begin Dt:Piping Dsgn Dbl Wll: 10000 Capacity (gal): Tank External Containment erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 22 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) NO Factory-Built Nonmetallic Jacket: NO Synth. Tank Pit/Piping-Trench Liner: NO Tank Vault/Rigid Trench Liner: Piping External Containment NO Factory-Built Nonmetallic Jacket: NO Synth. Tank Pit/Piping-Trench Liner: NO Tank Vault/Rigid Trench Liner: P Type of Piping Code: Pressurized Type of Piping Description: Tank Material YES Steel: NO FRP (Fiberglass Reinforced Plastic): NO Composite (Steel w/External FRP): NO Concrete: NO Steel w/External Jacket: NO Steel w/External Polyurethane: Piping Material NO Steel: YES FRP (Fiberglass Reinforced Plastic): NO Concrete: NO Steel w/External Jacket: NO Nonmetallic Flexible Piping: Piping Connectors & Valves NO Shear/Impact Valves: NO Steel Swing-joints: NO Flexible Connectors: Tank Corrosion Protection Method NO External Dielectric: NO Cathodic Protection-Factory Inst: YES Cathodic Protection-Field Inst: NO Composite Tank: NO Coated Tank: NO FRP Tank or Piping: NO External Nonmetallic Jacket: NO Unnecessary per Corr Protect Specialist: Piping Corrosion Protection Method NO External Dielectric: NO Cathodic Protection-Factory Inst: NO Cathodic Protection-Field Inst: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 23 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) YES Frp Tank or Piping: NO Nonmetallic Flexible Piping: NO Open Area/2nd Containment: NO Dual Protected: NO Unnecessary per Corr Protect Specialist: YES Tank Corrosion Protection Compliance: YES Piping Corrosion Protection Compliance: NO Tank Corrosion Protection Variance: NO Piping Corrosion Protection Variance: NO Temp. Out of Service Compliance: NO Technical Compliance: NO Tank Tested: 11/14/1990 Installation Signature Date: UST Tank Compartment 164242GASOLINE UST Comprt ID:Substance Stored 1: A Compartment ID:Substance Stored 2: 10000 Capacity (gallons):Substance Stored 3: Compartment Release Detection NO Vapor Monitoring: NO Groundwater Monitoring: NO Monitoring of Barrier: YES Automatic Tank Gauge Test & Inv. Control: NO Interstitial Monitoring within Secondary: NO Weekly Manual Gauging: NO Monthly Tank Gauging: YES SIR & Inventory Control: Piping Release Detection NO Vapor Monitoring: NO Groundwater Monitoring: NO Secondary Barrier Monitoring: NO Interstitial Monitoring: NO Monthly Piping Tightness Test: YES Annual Test/Electronic Monitoring: NO Triennial Tightness Test: YES Auto Line Leak Detector: YES SIR & Inventory Control: NO Exempt System Suction: Spill and Overfill Prevention YES Tight Fill Fit Container/Bucket: YES Factory Spill Container/Bucket: YES Delivery Shut-Off Valve: NO Flow Restrictor Valve: NO Alarm(set@<=90%) w/3a or 3b): NO N/A-All Deliveries to Tank<=25 gal: YES Comp. Release Detect. Compliance: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 24 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) YES Piping Release Detect. Compliance: YES Spill/Overfill Prevent. Compliance: NO Comp. Release Detect. Variance: NO Piping Release Detect. Variance: NO Spill/Overfill Prevent. Variance: TWO POINT SYSTEM Stage 1 Vapor Recovery: 01/01/1984 Stage 1 Installation Date: Owner CN601592587 Owner CN: Owner First Name: Middle Name: SHERMEEN INC Company Name or Owner Last Name: 03/01/2003 Owner Effective Begin Date: CO Owner Type Code: Corporation/Company Owner Type Description: 17603743448 State Tax ID: OWNCON Contact Role: ZAHID Contact First Name: Contact Middle Name: RAZA Contact Last Name: PRES Contact Title: SHERMEEN INC Contact Organization Name: 1101 S BROADWAY ST Mailing Address (Delivery): Mailing Address (Internal Delivery): LA PORTE Mailing City: TX Mailing State: 77571 Mailing Zip: 5301 Mailing Zip Ext: 281 Phone Area Code: 4701037 Phone Number: 0 Phone Ext: Fax Area Code: Fax Number: Fax Ext: Email: Operator Fax Number Country : 1 Phone Number Country : Address Country Code : Address Foreign Postal Code : CN601592587 Operator CN: Operator First Name: Operator Middle Name: SHERMEEN INC Company or Operator Last Name: 03/01/2003 Operator Effective Begin Date: CO Operator Type Code: Corporation/Company Operator Type Description: OPRCON Contact Role: ZAHID Contact First Name: Contact Middle Name: RAZA Contact Last Name: PRES Contact Title: SHERMEEN INC Contact Organization Name: 1101 S BROADWAY ST Mailing Address (Delivery): Address Internal (Delivery): erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 25 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) LA PORTE Mailing City: TX Mailing State: 77571 Mailing Zip: 5301 Mailing Zip Ext: 281 Phone Area Code: 4701037 Phone Number: 0 Phone Ext: Fax Area Code: Fax Number: Fax Ext: Email: Facility Billing Contacts 41494 AR Number: AR Number Suffix(A=UST fee code): U AR Number Suffix(A=AST fee code): IQBAL Contact First Name: Contact Middle Name: ABDULLAH Contact Last Name: Contact Title: SHERMEEN INC Contact Organization Name: 1101 S BROADWAY ST Mailing Address (Delivery): Mailing Address (Internal Delivery): LA PORTE Mailing City: TX Mailing State: 77571 Mailing Zip: 5301 Mailing Zip Ext: Phone Area Code: Phone Number: Phone Ext: Fax Area Code: Fax Number: Fax Number Ext: Email: YES Contact Address Deliverable: Self-Certification 161160 Self Cert ID: 03/25/2007 Signature Date: ZAHIR RAZA Signature Name: PRESIDENT Signature Title: OWNER Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2008 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 26 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Compliance: Self-Certification 161154 Self Cert ID: 01/19/2001 Signature Date: ZAHID RAZA Signature Name: MGR Signature Title: LEGAL AUTH REP OWNER Signature Type Role: INITIAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2002 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 161159 Self Cert ID: 02/25/2006 Signature Date: ZAHID RAZA Signature Name: PRES Signature Title: OWNER Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2007 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 161158 Self Cert ID: 03/24/2005 Signature Date: ZAHID RAZA Signature Name: Signature Title: OWNER Signature Type Role: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 27 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2006 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 234429 Self Cert ID: 03/15/2014 Signature Date: ZAHID RAZA Signature Name: PRES Signature Title: OPERATOR Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2015 Delivery Certificate Expiratio: P Reporting Method Code: Papers Reporting Method Description: YES Tank Corrosion Protection Compliance: YES Piping Corrosion Protection Compliance: YES Compartment Release Detection Compliance: YES Piping Release Detection Compliance: YES Spill Prevention & Overfill Compliance: Self-Certification 161157 Self Cert ID: 03/21/2004 Signature Date: ZAHID RAZA Signature Name: PRESIDENT Signature Title: OWNER Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2005 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 28 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 251022 Self Cert ID: 03/13/2015 Signature Date: ZAHID RAZA Signature Name: PRES Signature Title: OPERATOR Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2016 Delivery Certificate Expiratio: P Reporting Method Code: Papers Reporting Method Description: YES Tank Corrosion Protection Compliance: YES Piping Corrosion Protection Compliance: YES Compartment Release Detection Compliance: YES Piping Release Detection Compliance: YES Spill Prevention & Overfill Compliance: Self-Certification 161162 Self Cert ID: 03/09/2010 Signature Date: ZAHID RAZA Signature Name: PRES Signature Title: OWNER Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2011 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 29 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Self-Certification 267817 Self Cert ID: 03/02/2016 Signature Date: ZAHID RAZA Signature Name: PRES Signature Title: OPERATOR Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2017 Delivery Certificate Expiratio: P Reporting Method Code: Papers Reporting Method Description: YES Tank Corrosion Protection Compliance: YES Piping Corrosion Protection Compliance: YES Compartment Release Detection Compliance: YES Piping Release Detection Compliance: YES Spill Prevention & Overfill Compliance: Self-Certification 161165 Self Cert ID: 03/06/2013 Signature Date: ZAHID RAZA Signature Name: PRES Signature Title: OPERATOR Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2014 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 161163 Self Cert ID: 03/19/2011 Signature Date: ZAHID RAZA Signature Name: PRES Signature Title: OWNER Signature Type Role: RENEWAL Filing Status: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 30 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2012 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 161156 Self Cert ID: 03/14/2003 Signature Date: IQBAL H ABDULLAH Signature Name: PRES Signature Title: OWNER Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2004 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 161164 Self Cert ID: 03/04/2012 Signature Date: ZAHID RAZA Signature Name: PRES Signature Title: OWNER Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2013 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 31 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 161161 Self Cert ID: 03/25/2009 Signature Date: ZAHID RAZA Signature Name: PRES Signature Title: OWNER Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2010 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 161155 Self Cert ID: 03/19/2002 Signature Date: IQBAL ABDULLAH Signature Name: PRES Signature Title: OWNER Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2003 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 32 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) m-3-810150711-b dd-RCRA NON GEN-810150711-bb 3 1 of 2NE0.15 / 793.5712.96LA PORTE ISD p1p-810150711-y1y RCRA 301 E FAIRMONT NON GEN LA PORTE TX 77571 HARRIS County Name: TX201 County Code: TXD080865645 EPA Handler ID: LA PORTE ISD Current Site Name: Generator Status Universe: Land Type: TX Activity Location: No TSD Activity: No Mixed Waste Generator: No Importer Activity: No Transporter Activity: No Transfer Facility: No Recycler Activity: No Onsite Burner Exemption: No Furnace Exemption: No Underground Inject Activity: No Rece Waste From Off Site: Used Oil Transporter: Used Oil Transfer Facility: Used Oil Processor: Used Oil Refiner: Used Oil Burner: Used Oil Market Burner: Used Oil Spec Marketer: 301, E FAIRMONT, LA PORTE, TX, 77571, US Mailing Address: BRETT HALL Contact Name: 301, E FAIRMONT, LA PORTE, TX, 77571, US Contact Address: Contact Email: Location Street 2: -- -- Owner/Operator Information -- -- CO Owner/Operator Indicator: LA PORTE ISD Owner/Operator Name: UNKNOWN UNKNOWN TX 000000000 Owner/Operator Address: 0000000000 Owner/Operator Phone: D Owner/Operator Type: Date Became Current: Date Ended Current: -- -- Handler Information -- -- 20010727 Date Received: LA PORTE ISD Facility Name: -- -- 19970812 Date Received: LA PORTE ISD Facility Name: -- -- Hazardous Waste Information -- -- D000 Waste Code: DESCRIPTION Waste: No Waste Code Active Status: No BR Waste Code Active Status: -- -- D001 Waste Code: IGNITABLE WASTE Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- F003 Waste Code: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL Waste: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 33 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) 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. Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- F005 Waste Code: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON Waste: 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. Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- m-3-815013404-b dd-IHW-815013404-bb 3 2 of 2NE0.15 / 793.5712.96LA PORTE ISD p1p-815013404-y1y IHW 301 E FAIRMONT PKWY LA PORTE TX 77571 28006 Facility ID:Waste Type MSW: INACTIVE Status:Waste Type Medic: 73593 Registration NO:Waste Type Other: TXD080865645 EPA Identification:Waste Type Sludge: 19890224 Initial Notifi Date:Industrial Code: 20010727201 Last Amended:County ID: 12HARRIS TCEQ Region NO:County: Yes-00.000 Waste Generator:Site Latitude: No-000.000 Waste Receiver:Site Longitude: No20100604 Waste Transporter:Last Update: HALL Maquiladora:Contact Name: BRETTNo Contact Name2:Non Notifier: 713-4710950 Site Land Type:Contact Phone: No Steers Reporter:Receiver Type: 0 Owner Tax ID:Naics Code: NON INDUS Generator Type:Merged Facility ID: No Waste Type 1:Reports Monthly: Waste Type 2:Waste Type 3: Waste Type H: 19890224 Reg Status Change Date: TCEQ Haz Waste Permit: No Waste Transfer Facility: LA PORTE ISD Company Name: SQG Generator Type By Amount: Industrial Waste Permit: Municipal Waste Permit: No Submits Annual Report: No Recycling Activities: No Transporter For Hire: No Transports Own Waste: Waste Type Used Oil: Waste Type Used Tires: 301 E FAIRMONT PKWY Mailing Address: LA PORTE Mailing Address City: UNITED STATES Mailing Address Country: TX Mailing Address State: 77571 Mailing Address Zip: 6418 Mailing Address Zip Ext: Owner Information -- -- LA PORTE ISD Owner Name: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 34 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Owner Optional Name: 301 E FAIRMONT PKWY Mailing Address: Building Name: PO Box: LA PORTE Mailing City: TX Mailing State: 77571 Mailing Zip: 6418 Mailing Zip +4: UNITED STA Mailing Country: 1-713-4710950 Phone Number: Fax Number: Email Address: Local Government Business Type: Tax ID: Bankruptcy Code: -- -- Contact Information -- -- Contact Name: Contact Optional Name: Contact Title: OWNCON Contact Role: 301 E FAIRMONT PKWY Mailing Address: Building Name: PO Box: LA PORTE Mailing City: TX Mailing State: 77571 Mailing Zip: 6418 Mailing Zip +4: 1-713-4710950 Phone Number: Fax Number: Email Address: -- -- HALL Contact Name: BRETT Contact Optional Name: ENVIRONMENTAL MANAGER Contact Title: PRICONT Contact Role: 301 E FAIRMONT PKWY Mailing Address: Building Name: PO Box: LA PORTE Mailing City: TX Mailing State: 77571 Mailing Zip: 6418 Mailing Zip +4: 1-713-4710950 Phone Number: Fax Number: Email Address: -- -- m-4-814888813-b dd-LPST-814888813-bb 4 1 of 2N0.23 / 13.36FORMER CONVENIENCE STORE p1p-814888813-y1y LPST 1,219.48922 S BROADWAY ST LA PORTE TX 1061683/16/1993 LPST ID:Start Date: 6A - FINAL CONCURRENCE ISSUED4/21/1993 Status:Closure Date: 1 - RPR1/21/1993 Program:Reported Date: HARRIS3/16/1993 County:Entered Date: HOUSTON Region Desc: 5 - MINOR SOIL CONTAMINATION - DoeS NOT REQUIRE A RAP Priority: U S TRUST CO OF CALIFORNIA CN Name: FORMER CONVENIENCE STORE Fac Name: LA PORTE City: 12 Region Code: 922 S BROADWAY ST Facility Address: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 35 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) m-4-814994546-b dd-UST-814994546-bb 4 2 of 2N0.23 / 13.36A & T FOOD STORE p1p-814994546-y1y UST 1,219.48922 S BROADWAY ST LA PORTE TX 77571 96746 Facility ID:Fac Not Insp Rsn: 727331362002154 Additional ID:Fac Not Insp Rsn2: 35151RANIA Facility No:Fac Cont First Nm: RETAIL Facility Type:Fac Cont Middle Nm: ACTIVEGHANI Facility Status:Fac Cont Last Nm: NoMGR Fac Exempt Status:Facility Contact Title: 12/11/1986A & T FOOD STORE Facility Begin Date:Fac Contact Org: No Records Off Site:Mail Addr Delivery: Yes UST Fin Assu Req:Mail Addr Internal Del: 2 No of Active USTs:Mail Addr City Name: 0 No of Active ASTs:Mail Addr State Cd: 10/03/2016 App Received Date:Mail Addr Zip: 10/03/2016 Signature Date:Mail Addr Zip Ext: M281 Sig First Name:Phone No Area Cd: 2262325 Sig Middle Name:Phone No: DURRANI0 Sig Last Name:Phone No Ext: REP Signature Title:Fax No Area Cd: LEGAL AUTH REP OWNER Signature Role:Fax No: Sig Company:Fax No Ext: No Enforcement Action:Email Address: Enf Action Date:Address Deliverable: No Fac Not Inspectable: 922 S BROADWAY ST Site Addr Delivery: LA PORTE Site Addr City Name: TX Site Addr State Code: 77571 Site Address Zip Code: 5326 Site Address Zip Code Ext: Site Loc Nearest City: HARRIS Site Loc County Name: 12 Site Loc Tceq Region: 77571 Site Location Loc Zip: Site Location Description: Tank Information 92951FULLY REGULATED UST ID:Regulatory Status: 3NO Tank ID:Empty: 1 No of Compartments:Internal Tnk Lining Dt: 01/01/1977NO Tank Installation Dt:Tnk Dsgn Single Wall: 05/08/1986NO Tank Registration Dt:Tnk Dsgn Double Wll: PERM FILLED IN PLACENO Status:Piping Dsgn Sngl Wll: 10/30/1986NO Tnk Status Begin Dt:Piping Dsgn Dbl Wll: 10000 Capacity (gal): Tank External Containment NO Factory-Built Nonmetallic Jacket: NO Synth. Tank Pit/Piping-Trench Liner: NO Tank Vault/Rigid Trench Liner: Piping External Containment NO Factory-Built Nonmetallic Jacket: NO Synth. Tank Pit/Piping-Trench Liner: NO Tank Vault/Rigid Trench Liner: Type of Piping Code: Type of Piping Description: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 36 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Tank Material YES Steel: NO FRP (Fiberglass Reinforced Plastic): NO Composite (Steel w/External FRP): NO Concrete: NO Steel w/External Jacket: NO Steel w/External Polyurethane: Piping Material YES Steel: NO FRP (Fiberglass Reinforced Plastic): NO Concrete: NO Steel w/External Jacket: NO Nonmetallic Flexible Piping: Piping Connectors & Valves NO Shear/Impact Valves: NO Steel Swing-joints: NO Flexible Connectors: Tank Corrosion Protection Method NO External Dielectric: NO Cathodic Protection-Factory Inst: NO Cathodic Protection-Field Inst: NO Composite Tank: NO Coated Tank: NO FRP Tank or Piping: NO External Nonmetallic Jacket: NO Unnecessary per Corr Protect Specialist: Piping Corrosion Protection Method NO External Dielectric: NO Cathodic Protection-Factory Inst: NO Cathodic Protection-Field Inst: NO Frp Tank or Piping: NO Nonmetallic Flexible Piping: NO Open Area/2nd Containment: NO Dual Protected: NO Unnecessary per Corr Protect Specialist: NO Tank Corrosion Protection Compliance: NO Piping Corrosion Protection Compliance: NO Tank Corrosion Protection Variance: NO Piping Corrosion Protection Variance: NO Temp. Out of Service Compliance: NO Technical Compliance: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 37 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) YES Tank Tested: 07/10/1990 Installation Signature Date: UST Tank Compartment 162450GASOLINE UST Comprt ID:Substance Stored 1: A Compartment ID:Substance Stored 2: Capacity (gallons):Substance Stored 3: Compartment Release Detection NO Vapor Monitoring: NO Groundwater Monitoring: NO Monitoring of Barrier: NO Automatic Tank Gauge Test & Inv. Control: NO Interstitial Monitoring within Secondary: NO Weekly Manual Gauging: NO Monthly Tank Gauging: NO SIR & Inventory Control: Piping Release Detection NO Vapor Monitoring: NO Groundwater Monitoring: NO Secondary Barrier Monitoring: NO Interstitial Monitoring: NO Monthly Piping Tightness Test: NO Annual Test/Electronic Monitoring: NO Triennial Tightness Test: NO Auto Line Leak Detector: NO SIR & Inventory Control: NO Exempt System Suction: Spill and Overfill Prevention NO Tight Fill Fit Container/Bucket: NO Factory Spill Container/Bucket: NO Delivery Shut-Off Valve: NO Flow Restrictor Valve: NO Alarm(set@<=90%) w/3a or 3b): NO N/A-All Deliveries to Tank<=25 gal: NO Comp. Release Detect. Compliance: NO Piping Release Detect. Compliance: NO Spill/Overfill Prevent. Compliance: NO Comp. Release Detect. Variance: NO Piping Release Detect. Variance: NO Spill/Overfill Prevent. Variance: Stage 1 Vapor Recovery: Stage 1 Installation Date: Tank Information 92950FULLY REGULATED UST ID:Regulatory Status: 1ANO Tank ID:Empty: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 38 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) 1 No of Compartments:Internal Tnk Lining Dt: 01/01/1977NO Tank Installation Dt:Tnk Dsgn Single Wall: 05/08/1986NO Tank Registration Dt:Tnk Dsgn Double Wll: PERM FILLED IN PLACENO Status:Piping Dsgn Sngl Wll: 10/30/1986NO Tnk Status Begin Dt:Piping Dsgn Dbl Wll: 10000 Capacity (gal): Tank External Containment NO Factory-Built Nonmetallic Jacket: NO Synth. Tank Pit/Piping-Trench Liner: NO Tank Vault/Rigid Trench Liner: Piping External Containment NO Factory-Built Nonmetallic Jacket: NO Synth. Tank Pit/Piping-Trench Liner: NO Tank Vault/Rigid Trench Liner: Type of Piping Code: Type of Piping Description: Tank Material YES Steel: NO FRP (Fiberglass Reinforced Plastic): NO Composite (Steel w/External FRP): NO Concrete: NO Steel w/External Jacket: NO Steel w/External Polyurethane: Piping Material YES Steel: NO FRP (Fiberglass Reinforced Plastic): NO Concrete: NO Steel w/External Jacket: NO Nonmetallic Flexible Piping: Piping Connectors & Valves NO Shear/Impact Valves: NO Steel Swing-joints: NO Flexible Connectors: Tank Corrosion Protection Method NO External Dielectric: NO Cathodic Protection-Factory Inst: NO Cathodic Protection-Field Inst: NO Composite Tank: NO Coated Tank: NO FRP Tank or Piping: NO External Nonmetallic Jacket: NO Unnecessary per Corr Protect erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 39 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Specialist: Piping Corrosion Protection Method NO External Dielectric: NO Cathodic Protection-Factory Inst: NO Cathodic Protection-Field Inst: NO Frp Tank or Piping: NO Nonmetallic Flexible Piping: NO Open Area/2nd Containment: NO Dual Protected: NO Unnecessary per Corr Protect Specialist: NO Tank Corrosion Protection Compliance: NO Piping Corrosion Protection Compliance: NO Tank Corrosion Protection Variance: NO Piping Corrosion Protection Variance: NO Temp. Out of Service Compliance: NO Technical Compliance: YES Tank Tested: 07/10/1990 Installation Signature Date: UST Tank Compartment 162449GASOLINE UST Comprt ID:Substance Stored 1: A Compartment ID:Substance Stored 2: Capacity (gallons):Substance Stored 3: Compartment Release Detection NO Vapor Monitoring: NO Groundwater Monitoring: NO Monitoring of Barrier: NO Automatic Tank Gauge Test & Inv. Control: NO Interstitial Monitoring within Secondary: NO Weekly Manual Gauging: NO Monthly Tank Gauging: NO SIR & Inventory Control: Piping Release Detection NO Vapor Monitoring: NO Groundwater Monitoring: NO Secondary Barrier Monitoring: NO Interstitial Monitoring: NO Monthly Piping Tightness Test: NO Annual Test/Electronic Monitoring: NO Triennial Tightness Test: NO Auto Line Leak Detector: NO SIR & Inventory Control: NO Exempt System Suction: Spill and Overfill Prevention erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 40 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) NO Tight Fill Fit Container/Bucket: NO Factory Spill Container/Bucket: NO Delivery Shut-Off Valve: NO Flow Restrictor Valve: NO Alarm(set@<=90%) w/3a or 3b): NO N/A-All Deliveries to Tank<=25 gal: NO Comp. Release Detect. Compliance: NO Piping Release Detect. Compliance: NO Spill/Overfill Prevent. Compliance: NO Comp. Release Detect. Variance: NO Piping Release Detect. Variance: NO Spill/Overfill Prevent. Variance: Stage 1 Vapor Recovery: Stage 1 Installation Date: Tank Information 92953FULLY REGULATED UST ID:Regulatory Status: 1NO Tank ID:Empty: 107/28/1993 No of Compartments:Internal Tnk Lining Dt: 07/01/1993NO Tank Installation Dt:Tnk Dsgn Single Wall: 05/08/1986YES Tank Registration Dt:Tnk Dsgn Double Wll: IN USEYES Status:Piping Dsgn Sngl Wll: 07/01/1993NO Tnk Status Begin Dt:Piping Dsgn Dbl Wll: 10000 Capacity (gal): Tank External Containment NO Factory-Built Nonmetallic Jacket: NO Synth. Tank Pit/Piping-Trench Liner: NO Tank Vault/Rigid Trench Liner: Piping External Containment NO Factory-Built Nonmetallic Jacket: NO Synth. Tank Pit/Piping-Trench Liner: NO Tank Vault/Rigid Trench Liner: P Type of Piping Code: Pressurized Type of Piping Description: Tank Material NO Steel: YES FRP (Fiberglass Reinforced Plastic): NO Composite (Steel w/External FRP): NO Concrete: NO Steel w/External Jacket: NO Steel w/External Polyurethane: Piping Material erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 41 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) NO Steel: YES FRP (Fiberglass Reinforced Plastic): NO Concrete: NO Steel w/External Jacket: NO Nonmetallic Flexible Piping: Piping Connectors & Valves NO Shear/Impact Valves: NO Steel Swing-joints: NO Flexible Connectors: Tank Corrosion Protection Method NO External Dielectric: NO Cathodic Protection-Factory Inst: NO Cathodic Protection-Field Inst: YES Composite Tank: NO Coated Tank: NO FRP Tank or Piping: NO External Nonmetallic Jacket: NO Unnecessary per Corr Protect Specialist: Piping Corrosion Protection Method YES External Dielectric: NO Cathodic Protection-Factory Inst: NO Cathodic Protection-Field Inst: NO Frp Tank or Piping: NO Nonmetallic Flexible Piping: NO Open Area/2nd Containment: NO Dual Protected: NO Unnecessary per Corr Protect Specialist: YES Tank Corrosion Protection Compliance: NO Piping Corrosion Protection Compliance: NO Tank Corrosion Protection Variance: NO Piping Corrosion Protection Variance: NO Temp. Out of Service Compliance: NO Technical Compliance: YES Tank Tested: 07/10/1990 Installation Signature Date: UST Tank Compartment 162452GASOLINE UST Comprt ID:Substance Stored 1: A Compartment ID:Substance Stored 2: 10000 Capacity (gallons):Substance Stored 3: Compartment Release Detection NO Vapor Monitoring: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 42 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) NO Groundwater Monitoring: NO Monitoring of Barrier: YES Automatic Tank Gauge Test & Inv. Control: NO Interstitial Monitoring within Secondary: NO Weekly Manual Gauging: NO Monthly Tank Gauging: YES SIR & Inventory Control: Piping Release Detection NO Vapor Monitoring: NO Groundwater Monitoring: NO Secondary Barrier Monitoring: NO Interstitial Monitoring: NO Monthly Piping Tightness Test: NO Annual Test/Electronic Monitoring: NO Triennial Tightness Test: NO Auto Line Leak Detector: YES SIR & Inventory Control: NO Exempt System Suction: Spill and Overfill Prevention YES Tight Fill Fit Container/Bucket: YES Factory Spill Container/Bucket: NO Delivery Shut-Off Valve: YES Flow Restrictor Valve: NO Alarm(set@<=90%) w/3a or 3b): NO N/A-All Deliveries to Tank<=25 gal: YES Comp. Release Detect. Compliance: NO Piping Release Detect. Compliance: YES Spill/Overfill Prevent. Compliance: NO Comp. Release Detect. Variance: NO Piping Release Detect. Variance: NO Spill/Overfill Prevent. Variance: TWO POINT SYSTEM Stage 1 Vapor Recovery: 07/28/1993 Stage 1 Installation Date: Tank Information 92954FULLY REGULATED UST ID:Regulatory Status: 2NO Tank ID:Empty: 107/28/1993 No of Compartments:Internal Tnk Lining Dt: 07/01/1993NO Tank Installation Dt:Tnk Dsgn Single Wall: 05/08/1986YES Tank Registration Dt:Tnk Dsgn Double Wll: IN USEYES Status:Piping Dsgn Sngl Wll: 07/01/1993NO Tnk Status Begin Dt:Piping Dsgn Dbl Wll: 8000 Capacity (gal): Tank External Containment NO Factory-Built Nonmetallic Jacket: NO Synth. Tank Pit/Piping-Trench Liner: NO Tank Vault/Rigid Trench Liner: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 43 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Piping External Containment NO Factory-Built Nonmetallic Jacket: NO Synth. Tank Pit/Piping-Trench Liner: NO Tank Vault/Rigid Trench Liner: P Type of Piping Code: Pressurized Type of Piping Description: Tank Material NO Steel: YES FRP (Fiberglass Reinforced Plastic): NO Composite (Steel w/External FRP): NO Concrete: NO Steel w/External Jacket: NO Steel w/External Polyurethane: Piping Material NO Steel: YES FRP (Fiberglass Reinforced Plastic): NO Concrete: NO Steel w/External Jacket: NO Nonmetallic Flexible Piping: Piping Connectors & Valves NO Shear/Impact Valves: NO Steel Swing-joints: NO Flexible Connectors: Tank Corrosion Protection Method NO External Dielectric: NO Cathodic Protection-Factory Inst: NO Cathodic Protection-Field Inst: YES Composite Tank: NO Coated Tank: NO FRP Tank or Piping: NO External Nonmetallic Jacket: NO Unnecessary per Corr Protect Specialist: Piping Corrosion Protection Method YES External Dielectric: NO Cathodic Protection-Factory Inst: NO Cathodic Protection-Field Inst: NO Frp Tank or Piping: NO Nonmetallic Flexible Piping: NO Open Area/2nd Containment: NO Dual Protected: NO Unnecessary per Corr Protect erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 44 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Specialist: YES Tank Corrosion Protection Compliance: NO Piping Corrosion Protection Compliance: NO Tank Corrosion Protection Variance: NO Piping Corrosion Protection Variance: NO Temp. Out of Service Compliance: NO Technical Compliance: YES Tank Tested: 07/10/1990 Installation Signature Date: UST Tank Compartment 162453GASOLINE UST Comprt ID:Substance Stored 1: A Compartment ID:Substance Stored 2: 8000 Capacity (gallons):Substance Stored 3: Compartment Release Detection NO Vapor Monitoring: NO Groundwater Monitoring: NO Monitoring of Barrier: YES Automatic Tank Gauge Test & Inv. Control: NO Interstitial Monitoring within Secondary: NO Weekly Manual Gauging: NO Monthly Tank Gauging: YES SIR & Inventory Control: Piping Release Detection NO Vapor Monitoring: NO Groundwater Monitoring: NO Secondary Barrier Monitoring: NO Interstitial Monitoring: NO Monthly Piping Tightness Test: NO Annual Test/Electronic Monitoring: NO Triennial Tightness Test: NO Auto Line Leak Detector: YES SIR & Inventory Control: NO Exempt System Suction: Spill and Overfill Prevention YES Tight Fill Fit Container/Bucket: YES Factory Spill Container/Bucket: NO Delivery Shut-Off Valve: YES Flow Restrictor Valve: NO Alarm(set@<=90%) w/3a or 3b): NO N/A-All Deliveries to Tank<=25 gal: YES Comp. Release Detect. Compliance: NO Piping Release Detect. Compliance: YES Spill/Overfill Prevent. Compliance: NO Comp. Release Detect. erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 45 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Variance: NO Piping Release Detect. Variance: NO Spill/Overfill Prevent. Variance: TWO POINT SYSTEM Stage 1 Vapor Recovery: 07/28/1993 Stage 1 Installation Date: Tank Information 92952FULLY REGULATED UST ID:Regulatory Status: 2ANO Tank ID:Empty: 1 No of Compartments:Internal Tnk Lining Dt: 01/01/1977NO Tank Installation Dt:Tnk Dsgn Single Wall: 05/08/1986NO Tank Registration Dt:Tnk Dsgn Double Wll: PERM FILLED IN PLACENO Status:Piping Dsgn Sngl Wll: 10/30/1986NO Tnk Status Begin Dt:Piping Dsgn Dbl Wll: 10000 Capacity (gal): Tank External Containment NO Factory-Built Nonmetallic Jacket: NO Synth. Tank Pit/Piping-Trench Liner: NO Tank Vault/Rigid Trench Liner: Piping External Containment NO Factory-Built Nonmetallic Jacket: NO Synth. Tank Pit/Piping-Trench Liner: NO Tank Vault/Rigid Trench Liner: Type of Piping Code: Type of Piping Description: Tank Material YES Steel: NO FRP (Fiberglass Reinforced Plastic): NO Composite (Steel w/External FRP): NO Concrete: NO Steel w/External Jacket: NO Steel w/External Polyurethane: Piping Material YES Steel: NO FRP (Fiberglass Reinforced Plastic): NO Concrete: NO Steel w/External Jacket: NO Nonmetallic Flexible Piping: Piping Connectors & Valves NO Shear/Impact Valves: NO Steel Swing-joints: NO Flexible Connectors: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 46 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Tank Corrosion Protection Method NO External Dielectric: NO Cathodic Protection-Factory Inst: NO Cathodic Protection-Field Inst: NO Composite Tank: NO Coated Tank: NO FRP Tank or Piping: NO External Nonmetallic Jacket: NO Unnecessary per Corr Protect Specialist: Piping Corrosion Protection Method NO External Dielectric: NO Cathodic Protection-Factory Inst: NO Cathodic Protection-Field Inst: NO Frp Tank or Piping: NO Nonmetallic Flexible Piping: NO Open Area/2nd Containment: NO Dual Protected: NO Unnecessary per Corr Protect Specialist: NO Tank Corrosion Protection Compliance: NO Piping Corrosion Protection Compliance: NO Tank Corrosion Protection Variance: NO Piping Corrosion Protection Variance: NO Temp. Out of Service Compliance: NO Technical Compliance: YES Tank Tested: 07/10/1990 Installation Signature Date: UST Tank Compartment 162451GASOLINE UST Comprt ID:Substance Stored 1: A Compartment ID:Substance Stored 2: Capacity (gallons):Substance Stored 3: Compartment Release Detection NO Vapor Monitoring: NO Groundwater Monitoring: NO Monitoring of Barrier: NO Automatic Tank Gauge Test & Inv. Control: NO Interstitial Monitoring within Secondary: NO Weekly Manual Gauging: NO Monthly Tank Gauging: NO SIR & Inventory Control: Piping Release Detection NO Vapor Monitoring: NO Groundwater Monitoring: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 47 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) NO Secondary Barrier Monitoring: NO Interstitial Monitoring: NO Monthly Piping Tightness Test: NO Annual Test/Electronic Monitoring: NO Triennial Tightness Test: NO Auto Line Leak Detector: NO SIR & Inventory Control: NO Exempt System Suction: Spill and Overfill Prevention NO Tight Fill Fit Container/Bucket: NO Factory Spill Container/Bucket: NO Delivery Shut-Off Valve: NO Flow Restrictor Valve: NO Alarm(set@<=90%) w/3a or 3b): NO N/A-All Deliveries to Tank<=25 gal: NO Comp. Release Detect. Compliance: NO Piping Release Detect. Compliance: NO Spill/Overfill Prevent. Compliance: NO Comp. Release Detect. Variance: NO Piping Release Detect. Variance: NO Spill/Overfill Prevent. Variance: Stage 1 Vapor Recovery: Stage 1 Installation Date: Owner CN604904664 Owner CN: Owner First Name: Middle Name: MASALMA LLC Company Name or Owner Last Name: 06/27/2015 Owner Effective Begin Date: CO Owner Type Code: Corporation/Company Owner Type Description: 32056703161 State Tax ID: OWNOPRCON Contact Role: RANIA Contact First Name: Contact Middle Name: GHANI Contact Last Name: MGR Contact Title: MASALMA LLC Contact Organization Name: 922 S BROADWAY ST Mailing Address (Delivery): Mailing Address (Internal Delivery): LA PORTE Mailing City: TX Mailing State: 77571 Mailing Zip: 5326 Mailing Zip Ext: 281 Phone Area Code: 2262325 Phone Number: 0 Phone Ext: Fax Area Code: Fax Number: Fax Ext: Email: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 48 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Operator Fax Number Country : 1 Phone Number Country : Address Country Code : Address Foreign Postal Code : CN604904664 Operator CN: Operator First Name: Operator Middle Name: MASALMA LLC Company or Operator Last Name: 06/27/2015 Operator Effective Begin Date: CO Operator Type Code: Corporation/Company Operator Type Description: OWNOPRCON Contact Role: RANIA Contact First Name: Contact Middle Name: GHANI Contact Last Name: MGR Contact Title: MASALMA LLC Contact Organization Name: 922 S BROADWAY ST Mailing Address (Delivery): Address Internal (Delivery): LA PORTE Mailing City: TX Mailing State: 77571 Mailing Zip: 5326 Mailing Zip Ext: 281 Phone Area Code: 2262325 Phone Number: 0 Phone Ext: Fax Area Code: Fax Number: Fax Ext: Email: Facility Billing Contacts 77106 AR Number: AR Number Suffix(A=UST fee code): U AR Number Suffix(A=AST fee code): RANIA Contact First Name: Contact Middle Name: GHANI Contact Last Name: MGR Contact Title: MASALMA LLC Contact Organization Name: 922 S BROADWAY ST Mailing Address (Delivery): Mailing Address (Internal Delivery): LA PORTE Mailing City: TX Mailing State: 77571 Mailing Zip: 5326 Mailing Zip Ext: 281 Phone Area Code: 2262325 Phone Number: 0 Phone Ext: Fax Area Code: Fax Number: Fax Number Ext: Email: YES Contact Address Deliverable: Self-Certification 158139 Self Cert ID: 03/06/2010 Signature Date: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 49 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) UMAR H SHEIKH Signature Name: MGR Signature Title: OWNER Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2011 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 158135 Self Cert ID: 03/30/2006 Signature Date: SONIA Signature Name: OWNER Signature Title: OWNER Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2007 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 158129 Self Cert ID: 08/26/2002 Signature Date: MOHAMMAD SHOAIB Signature Name: PRES Signature Title: LEGAL AUTH REP OWNER Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 50 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) 05/31/2003 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 158133 Self Cert ID: 06/24/2005 Signature Date: UMAR H SHEUKH Signature Name: DIRECTOR Signature Title: OWNER Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 06/30/2006 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 158132 Self Cert ID: 05/15/2004 Signature Date: UMAR H SHEIKH Signature Name: Signature Title: OWNER Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 06/30/2005 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 51 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Compliance: Spill Prevention & Overfill Compliance: Self-Certification 158131 Self Cert ID: 05/14/2004 Signature Date: UMAR H SHEIKH Signature Name: Signature Title: OWNER Signature Type Role: INITIAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 06/30/2004 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 219196 Self Cert ID: 04/30/2013 Signature Date: UMAR SHEIKH Signature Name: MGR Signature Title: OPERATOR Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2014 Delivery Certificate Expiratio: P Reporting Method Code: Papers Reporting Method Description: YES Tank Corrosion Protection Compliance: NO Piping Corrosion Protection Compliance: NO Compartment Release Detection Compliance: YES Piping Release Detection Compliance: NO Spill Prevention & Overfill Compliance: Self-Certification 158130 Self Cert ID: 04/30/2003 Signature Date: MIKE ASLAM Signature Name: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 52 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) MGR Signature Title: LEGAL AUTH REP OWNER Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 05/31/2004 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 158134 Self Cert ID: 10/23/2005 Signature Date: SONIA SHEIKH Signature Name: OWNER Signature Title: OWNER Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2006 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 158141 Self Cert ID: 02/19/2012 Signature Date: UMAR SHEIKH Signature Name: MGR Signature Title: OPERATOR Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2013 Delivery Certificate Expiratio: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 53 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 158137 Self Cert ID: 03/24/2008 Signature Date: UMAR SHEIKH Signature Name: MGR Signature Title: OPERATOR Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2009 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 158138 Self Cert ID: 06/25/2009 Signature Date: UMAR SHEIKH Signature Name: OFFICER Signature Title: OPERATOR Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2010 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 54 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Spill Prevention & Overfill Compliance: Self-Certification 277699 Self Cert ID: 10/03/2016 Signature Date: M DURRANI Signature Name: REP Signature Title: LEGAL AUTH REP OWNER Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 06/30/2017 Delivery Certificate Expiratio: P Reporting Method Code: Papers Reporting Method Description: YES Tank Corrosion Protection Compliance: NO Piping Corrosion Protection Compliance: YES Compartment Release Detection Compliance: NO Piping Release Detection Compliance: YES Spill Prevention & Overfill Compliance: Self-Certification 158128 Self Cert ID: 08/29/2001 Signature Date: MOHAMMAD SHOAIB Signature Name: OWNER/MGR Signature Title: OWNER Signature Type Role: INITIAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 05/31/2002 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 158127 Self Cert ID: 01/14/2001 Signature Date: HASAN ANWAR Signature Name: MGR Signature Title: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 55 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) OPERATOR Signature Type Role: INITIAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 03/31/2002 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 255840 Self Cert ID: 07/27/2015 Signature Date: M DURRANI Signature Name: REP Signature Title: OWNER Signature Type Role: INITIAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 06/30/2016 Delivery Certificate Expiratio: P Reporting Method Code: Papers Reporting Method Description: YES Tank Corrosion Protection Compliance: NO Piping Corrosion Protection Compliance: YES Compartment Release Detection Compliance: NO Piping Release Detection Compliance: YES Spill Prevention & Overfill Compliance: Self-Certification 158140 Self Cert ID: 03/07/2011 Signature Date: UMAR SHEKH Signature Name: MGR Signature Title: OPERATOR Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2012 Delivery Certificate Expiratio: Reporting Method Code: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 56 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: Self-Certification 158136 Self Cert ID: 03/28/2007 Signature Date: SONIA SHEIKH Signature Name: OWNER Signature Title: OWNER Signature Type Role: RENEWAL Filing Status: YES Registration Self-Certification: YES Facility Fees Self-Certification: YES Financial Assurance Self- Certification: YES Technical Standards Self- Certification: 04/30/2008 Delivery Certificate Expiratio: Reporting Method Code: Reporting Method Description: Tank Corrosion Protection Compliance: Piping Corrosion Protection Compliance: Compartment Release Detection Compliance: Piping Release Detection Compliance: Spill Prevention & Overfill Compliance: m-5-822540977-b dd-RCRA CESQG-822540977-bb 5 1 of 1N0.24 / 13.39FAMILY DOLLAR #2258 p1p-822540977-y1y RCRA CESQG 1,245.39913 S. BROADWAY ST. LA PORTE TX 77571-5325 HARRIS County Name: TX201 County Code: TXR000082254 EPA Handler ID: FAMILY DOLLAR #2258 Current Site Name: Conditionally Exempt Small Quantity Generator Generator Status Universe: Private Land Type: TX Activity Location: No TSD Activity: No Mixed Waste Generator: No Importer Activity: No Transporter Activity: No Transfer Facility: No Recycler Activity: No Onsite Burner Exemption: No Furnace Exemption: No Underground Inject Activity: No Rece Waste From Off Site: Used Oil Transporter: Used Oil Transfer Facility: Used Oil Processor: Used Oil Refiner: Used Oil Burner: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 57 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) Used Oil Market Burner: Used Oil Spec Marketer: PO BOX 1017, CHARLOTTE, NC, 28201, US Mailing Address: KEVIN STRAIGHT Contact Name: PO BOX 1017, CHARLOTTE, NC, 28201, US Contact Address: KSTRAIGHT@FAMILYDOLLAR.COM Contact Email: Location Street 2: -- -- Owner/Operator Information -- -- CP Owner/Operator Indicator: FAMILY DOLLAR STORES Owner/Operator Name: US Owner/Operator Address: Owner/Operator Phone: P Owner/Operator Type: 19930616 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: IBRAHIM AND MAZEN GANIM FAMILY Owner/Operator Name: 38 WINDEREMERE LANE HOUSTON TX US 77063 Owner/Operator Address: 713-691-1247 Owner/Operator Phone: P Owner/Operator Type: 20110101 Date Became Current: Date Ended Current: -- -- NAICS Information -- -- 45299 Naics Code: ALL OTHER GENERAL MERCHANDISE STORES Naics Description: Yes Naics Active Status: 2002 Naics Cycle: -- -- Handler Information -- -- 20141210 Date Received: FAMILY DOLLAR #2258 Facility Name: Conditionally Exempt Small Quantity Classification: -- -- Hazardous Waste Information -- -- D001 Waste Code: IGNITABLE WASTE Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D004 Waste Code: ARSENIC Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D005 Waste Code: BARIUM Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D007 Waste Code: CHROMIUM Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D008 Waste Code: LEAD Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D009 Waste Code: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 58 Map KeyNumber of DirectionDistanceElevSiteDB Records(mi/ft)(ft) MERCURY Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D010 Waste Code: SELENIUM Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D011 Waste Code: SILVER Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D016 Waste Code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID) Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D024 Waste Code: M-CRESOL Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D035 Waste Code: METHYL ETHYL KETONE Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- U002 Waste Code: 2-PROPANONE (I) (OR) ACETONE (I) Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 59 h-Unplottable Summary Unplottable Summary Total: 3 Unplottable sites DBCompany Name/Site AddressCityZipERIS ID Name uu-HMIRS-818332329-aa HMIRS 818332329 FAIRMOUT PKWYLA PORTETX uu-RCRA TSD-810466296-aa RCRA TSD OXY VINYLS BATTLEGROUND RD AND PARK 77571810466296 LA PORTETX BATTLEGROUND RD 1836 LA PORTE TX CHLOR-ALKALI PLANT uu-UST-814943204-aa UST SYLVAN BEACH PARK77571814943204 FAIRMONTLA PORTETX erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 60 h-Unplottable Report Unplottable Report Site: uu-HMIRS-818332329-bb HMIRS FAIRMOUT PKWY LA PORTE TX I-2004031076 Report No:Fd DOT Rep No: 703106HARRIS NRC No:Incident Cnty: 10/21/2003 Date of Incident:Incident Occrrnce: 0749 Time of Incident: Fed DOT Agency Name: A hazardous material incident Report Type: DRIVER HAD BEEN LAST DRIVER TO USE EQUIPMENT ON 10/20. UPON LOADING @ RAIL SITE - DRIVER Description of Events: DID NOT CHECK FRONT DOME LID TO VERIFY LID WAS SECURE. VACUUM WAS ON TRL. FROM LOADING PROCEDURE. VACUUM SLOWLY RELEASED FROM TRL WHICH ALLOWED PRODUCT TO ESCAPE FROM FRONT DOME LID. AS DRIVER CAME TO STOP FOR LIGHT SPILL OCCURRED. DRIVER DID NOT FOLLOW PROCEDURE. SEALS ARE NOW IN USE TO ENSURE DOME LIDS HAVE BEEN SECURED. DRIVER SECURED SITE & CONTAINED SPREAD OF MATERIAL. CLEAN UP PERFORMED BY GARNER EMER RESPONSE. Recom Actions Taken: Carrier Information -- -- TM HAULING SERVICES LLC Name: Street Name: DEER PARK City: TX State: 77536 Postal Code: Non US State: US Country: 986549 Fed Dot ID: Hazmat Reg ID: Highway Mode of Transportation: IN TRANSIT Transportation Phase: -- -- Contact Information -- -- N/A Name: N/A Title: N/A Business Name: N/A Street: N/A City: N/A State: N/A Postal Code: Non US State: N/A Country: -- -- Detail Information -- -- CORROSIVE LIQUID ACIDIC INORGANIC N.O.S. Commodity Name: Technical Trade Name: UN3264 Identification Number: 8 Hazardous Class Code: CORROSIVE MATERIAL Hazardous Class: 20 Quantity Released: LGA Unit of Measure: Yes Hazmat Waste Indicator: Hazmat Waste EPA Number: No HMIS Toxic by Inhalation Ind: TIH Hazard Zone: Loose Closure Component or Device; Failure Cause Description: Yes Spillage Result Ind: No Fire Result Ind: No Explosion Result Ind: No Water Sewer Result Ind: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 61 No Gas Dispersion Result Ind: No Environ Damage Result: No No Release Result Ind: No Fire EMS Report Ind: Fire EMS Report No: No Police Report Ind: Police Report No: No In House Cleanup Ind: No Other Cleanup Ind: Yes Damage More Than 500: 0 Property Damage: 5000 Remediation Cleanup Cost: 0 Total Hazmat Fatalities: 0 Total Hazmat Injuries: 0 Total Evacuated: -- -- Site:OXY VINYLS BATTLEGROUND CHLOR-ALKALI PLANT uu-RCRA TSD-810466296-bb RCRA TSD BATTLEGROUND RD AND PARK RD 18 36 LA PORTE TX LA PORTE TX 77571 TX201 County Code: HARRIS County Name: TXD000327429 EPA Handler ID: OXY VINYLS BATTLEGROUND CHLOR-ALKALI PLANT Current Site Name: Large Quantity Generator Generator Status Universe: Private Land Type: TX Activity Location: Yes TSD Activity: No Mixed Waste Generator: No Importer Activity: No Transporter Activity: No Transfer Facility: No Recycler Activity: No Onsite Burner Exemption: No Furnace Exemption: No Underground Inject Activity: No Rece Waste From Off Site: No Used Oil Transporter: No Used Oil Transfer Facility: No Used Oil Processor: No Used Oil Refiner: No Used Oil Burner: No Used Oil Market Burner: No Used Oil Spec Marketer: PO BOX 500, DEER PARK, TX, 775365000, US Mailing Address: FRANK BARONE Contact Name: PO BOX 500, DEER PARK, TX, 775365000, US Contact Address: Contact Email: 36 LA PORTE TX Location Street 2: -- -- Owner/Operator Information -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20061205 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20070925 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 62 OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20071009 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20080205 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20090421 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20100302 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20100504 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY DALLAS TX US 752446119 Owner/Operator Address: Owner/Operator Phone: P Owner/Operator Type: 19990604 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20070312 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20090407 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20090421 Date Became Current: Date Ended Current: -- -- erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 63 CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20100524 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP, Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 LB30 DALLAS TX US 752446119 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 19990604 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: Owner/Operator Phone: P Owner/Operator Type: 20040227 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20051005 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20060228 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20061110 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20061205 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20070312 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20070424 Date Became Current: Date Ended Current: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 64 -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20071009 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20090224 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20100518 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20100524 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY ST E 500 DALLAS TX US 752446100 Owner/Operator Address: 9724042426 Owner/Operator Phone: P Owner/Operator Type: 20040227 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 9724042426 Owner/Operator Phone: P Owner/Operator Type: 19990604 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20051005 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20061204 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20061204 Date Became Current: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 65 Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20070424 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20070925 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20090407 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 9724042426 Owner/Operator Phone: P Owner/Operator Type: 20040227 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 LB30 DALLAS TX US 752446119 Owner/Operator Address: 9724042426 Owner/Operator Phone: P Owner/Operator Type: 19990604 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 LB30 DALLAS TX US 752446119 Owner/Operator Address: 9724042426 Owner/Operator Phone: P Owner/Operator Type: 20040227 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20050617 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20071030 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 66 20071030 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20080122 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20080205 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20090224 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20090609 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20090825 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP, Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 LB30 DALLAS TX US 752446119 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20040227 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY DALLAS TX US 752446119 Owner/Operator Address: Owner/Operator Phone: P Owner/Operator Type: 19990604 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY DALLAS TX US 752446119 Owner/Operator Address: Owner/Operator Phone: P Owner/Operator Type: 20040227 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FRWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 67 P Owner/Operator Type: 20040115 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20040227 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20050617 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20100302 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20100330 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 9724042426 Owner/Operator Phone: P Owner/Operator Type: 19990604 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 9724042426 Owner/Operator Phone: P Owner/Operator Type: 20040227 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FRWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20040115 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20051129 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 68 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20060228 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20090825 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20100330 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20100504 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY ST E 500 DALLAS TX US 752446100 Owner/Operator Address: 9724042426 Owner/Operator Phone: P Owner/Operator Type: 20040227 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: Owner/Operator Phone: P Owner/Operator Type: 20040227 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20040227 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20051129 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20060213 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 69 5005 LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20060213 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20061110 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20080122 Date Became Current: Date Ended Current: -- -- CO Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20090609 Date Became Current: Date Ended Current: -- -- CP Owner/Operator Indicator: OXY VINYLS LP Owner/Operator Name: 5005 LYNDON B JOHNSON FWY STE 500 L DALLAS TX US 75244 Owner/Operator Address: 972-404-2426 Owner/Operator Phone: P Owner/Operator Type: 20100518 Date Became Current: Date Ended Current: -- -- NAICS Information -- -- 325181 Naics Code: ALKALIES AND CHLORINE MANUFACTURING Naics Description: No Naics Active Status: 2012 Naics Cycle: -- -- 325199 Naics Code: ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING Naics Description: Yes Naics Active Status: 2002 Naics Cycle: -- -- 32518 Naics Code: OTHER BASIC INORGANIC CHEMICAL MANUFACTURING Naics Description: Yes Naics Active Status: 2002 Naics Cycle: -- -- Handler Information -- -- 20040115 Date Received: OXY VINYLS LA PORTE BATTLEGROUND PLANT Facility Name: Large Quantity Generator Classification: -- -- 20051129 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20070502 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20070925 Date Received: OXY VINYLS LP Facility Name: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 70 Large Quantity Generator Classification: -- -- 20080205 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20090609 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 19920121 Date Received: OCCIDENTAL CHEMICAL CORP. Facility Name: Large Quantity Generator Classification: -- -- 20100301 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20061205 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20070109 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20110830 Date Received: OXY VINYLS LA PORTE BATTLEGROUND PLANT Facility Name: Large Quantity Generator Classification: -- -- 20140814 Date Received: OXY VINYLS BATTLEGROUND CHLOR-ALKALI PLANT Facility Name: Large Quantity Generator Classification: -- -- 20141107 Date Received: OXY VINYLS BATTLEGROUND CHLOR-ALKALI PLANT Facility Name: Large Quantity Generator Classification: -- -- 20160505 Date Received: OXY VINYLS BATTLEGROUND CHLOR-ALKALI PLANT Facility Name: Large Quantity Generator Classification: -- -- 20040301 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20070313 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20100518 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 19960301 Date Received: OCCIDENTAL CHEMICAL CORPORATION Facility Name: Large Quantity Generator Classification: -- -- 19980125 Date Received: BATTLEGROUND PLANT Facility Name: Large Quantity Generator Classification: -- -- 20060213 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20100330 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20100504 Date Received: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 71 OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20151001 Date Received: OXY VINYLS BATTLEGROUND CHLOR-ALKALI PLANT Facility Name: Large Quantity Generator Classification: -- -- 19940125 Date Received: OCCIDENTAL CHEMICAL Facility Name: Large Quantity Generator Classification: -- -- 20050617 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20061114 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20071030 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20080122 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20090224 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20090421 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20100524 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20120301 Date Received: OXY VINYLS LA PORTE BATTLEGROUND PLANT Facility Name: Large Quantity Generator Classification: -- -- 20040227 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20060301 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20051005 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20061212 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20090407 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20100302 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20140226 Date Received: OXY VINYLS BATTLEGROUND CHLOR-ALKALI PLANT Facility Name: Large Quantity Generator Classification: -- -- erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 72 20080301 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20140301 Date Received: OXY VINYLS BATTLEGROUND CHLOR-ALKALI PLANT Facility Name: Large Quantity Generator Classification: -- -- 20060228 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20071009 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20090825 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- 20111111 Date Received: OXY VINYLS LP - LA PORTE BATTLEGROUND PLANT Facility Name: Large Quantity Generator Classification: -- -- 19900301 Date Received: OCCIDENTAL BATTLEGROUND PLT Facility Name: Large Quantity Generator Classification: -- -- 20020301 Date Received: OXY VINYLS LP Facility Name: Large Quantity Generator Classification: -- -- Hazardous Waste Information -- -- D001 Waste Code: IGNITABLE WASTE Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D002 Waste Code: CORROSIVE WASTE Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D003 Waste Code: REACTIVE WASTE Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D004 Waste Code: ARSENIC Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D006 Waste Code: CADMIUM Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D007 Waste Code: CHROMIUM Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D008 Waste Code: LEAD Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D009 Waste Code: MERCURY Waste: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 73 Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D018 Waste Code: BENZENE Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D019 Waste Code: CARBON TETRACHLORIDE Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D022 Waste Code: CHLOROFORM Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D028 Waste Code: 1,2-DICHLOROETHANE Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D033 Waste Code: HEXACHLOROBUTADIENE Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D034 Waste Code: HEXACHLOROETHANE Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D035 Waste Code: METHYL ETHYL KETONE Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D038 Waste Code: PYRIDINE Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D039 Waste Code: TETRACHLOROETHYLENE Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D040 Waste Code: TRICHLORETHYLENE Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- D043 Waste Code: VINYL CHLORIDE Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- F001 Waste Code: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, Waste: 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 IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- F002 Waste Code: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE Waste: CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO- erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 74 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. Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- F003 Waste Code: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL Waste: 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. Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- F005 Waste Code: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON Waste: 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. Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- F006 Waste Code: WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS, EXCEPT FROM THE Waste: FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) ON CARBON STEEL; (4) ALUMINUM OR ZINC-ALUMINUM PLATING ON CARBON STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC, AND ALUMINUM PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF ALUMINUM. Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- F007 Waste Code: SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS. Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- F008 Waste Code: PLATING BATH RESIDUES FROM THE BOTTOM OF PLATING BATHS FROM ELECTROPLATING Waste: OPERATIONS IN WHICH CYANIDES ARE USED IN THE PROCESS. Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- F009 Waste Code: SPENT STRIPPING AND CLEANING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS IN WHICH Waste: CYANIDES ARE USED IN THE PROCESS. Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- P001 Waste Code: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, WHEN PRESENT AT Waste: CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- U210 Waste Code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: -- -- U211 Waste Code: CARBON TETRACHLORIDE (OR) METHANE, TETRACHLORO- Waste: Yes Waste Code Active Status: Yes BR Waste Code Active Status: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 75 -- -- Violation/Evaluation Information -- -- 19860724 Evaluation Start Date: C Evaluation Agency: FOCUSED COMPLIANCE INSPECTION Evaluation Type Description: Violation Short Description: Violation Determined Date: Actual Return to Compliance Date: Violation Responsible Agency: Enforcement Action Date: Enforcement Agency: Disposition Status Date: Disposition Status: Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- 20061115 Evaluation Start Date: S Evaluation Agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: Permits - General Information Violation Short Description: 20061115 Violation Determined Date: 20061208 Actual Return to Compliance Date: S Violation Responsible Agency: 20061128 Enforcement Action Date: S Enforcement Agency: Disposition Status Date: Disposition Status: VERBAL INFORMAL Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- 20061115 Evaluation Start Date: S Evaluation Agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: LDR - Storage Prohibitions Violation Short Description: 20061115 Violation Determined Date: 20090925 Actual Return to Compliance Date: S Violation Responsible Agency: 20070117 Enforcement Action Date: S Enforcement Agency: Disposition Status Date: Disposition Status: WRITTEN INFORMAL Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- 20061115 Evaluation Start Date: S Evaluation Agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: TSD IS-Container Use and Management Violation Short Description: 20061115 Violation Determined Date: 20061208 Actual Return to Compliance Date: S Violation Responsible Agency: 20061128 Enforcement Action Date: S Enforcement Agency: Disposition Status Date: Disposition Status: VERBAL INFORMAL Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 76 -- -- 20061115 Evaluation Start Date: S Evaluation Agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: Generators - Records/Reporting Violation Short Description: 20061115 Violation Determined Date: 20061208 Actual Return to Compliance Date: S Violation Responsible Agency: 20061128 Enforcement Action Date: S Enforcement Agency: Disposition Status Date: Disposition Status: VERBAL INFORMAL Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- 20061115 Evaluation Start Date: S Evaluation Agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: Generators - Pre-transport Violation Short Description: 20061115 Violation Determined Date: 20061208 Actual Return to Compliance Date: S Violation Responsible Agency: 20061128 Enforcement Action Date: S Enforcement Agency: Disposition Status Date: Disposition Status: VERBAL INFORMAL Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- 20140507 Evaluation Start Date: S Evaluation Agency: NON-FINANCIAL RECORD REVIEW Evaluation Type Description: Violation Short Description: Violation Determined Date: Actual Return to Compliance Date: Violation Responsible Agency: Enforcement Action Date: Enforcement Agency: Disposition Status Date: Disposition Status: Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- 20061115 Evaluation Start Date: S Evaluation Agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: State Statute or Regulation Violation Short Description: 20061115 Violation Determined Date: 20071208 Actual Return to Compliance Date: S Violation Responsible Agency: 20070117 Enforcement Action Date: S Enforcement Agency: Disposition Status Date: Disposition Status: WRITTEN INFORMAL Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- 20061115 Evaluation Start Date: S Evaluation Agency: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 77 COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: TSD IS-Tank System Standards Violation Short Description: 20061115 Violation Determined Date: 20061208 Actual Return to Compliance Date: S Violation Responsible Agency: 20061128 Enforcement Action Date: S Enforcement Agency: Disposition Status Date: Disposition Status: VERBAL INFORMAL Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- 20061115 Evaluation Start Date: S Evaluation Agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: LDR - General Violation Short Description: 20061115 Violation Determined Date: 20061208 Actual Return to Compliance Date: S Violation Responsible Agency: 20061128 Enforcement Action Date: S Enforcement Agency: Disposition Status Date: Disposition Status: VERBAL INFORMAL Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- 20061115 Evaluation Start Date: S Evaluation Agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: Generators - Pre-transport Violation Short Description: 20061115 Violation Determined Date: 20090925 Actual Return to Compliance Date: S Violation Responsible Agency: 20070117 Enforcement Action Date: S Enforcement Agency: Disposition Status Date: Disposition Status: WRITTEN INFORMAL Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- 20061115 Evaluation Start Date: S Evaluation Agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: Generators - Pre-transport Violation Short Description: 20061115 Violation Determined Date: 20090925 Actual Return to Compliance Date: S Violation Responsible Agency: 20091119 Enforcement Action Date: S Enforcement Agency: Disposition Status Date: Disposition Status: WRITTEN INFORMAL Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- 20140213 Evaluation Start Date: S Evaluation Agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: State Statute or Regulation Violation Short Description: 20140213 Violation Determined Date: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 78 20140227 Actual Return to Compliance Date: S Violation Responsible Agency: 20140213 Enforcement Action Date: S Enforcement Agency: Disposition Status Date: Disposition Status: VERBAL INFORMAL Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- 19860624 Evaluation Start Date: C Evaluation Agency: FOCUSED COMPLIANCE INSPECTION Evaluation Type Description: Violation Short Description: Violation Determined Date: Actual Return to Compliance Date: Violation Responsible Agency: Enforcement Action Date: Enforcement Agency: Disposition Status Date: Disposition Status: Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- 20061115 Evaluation Start Date: S Evaluation Agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: Generators - Pre-transport Violation Short Description: 20061115 Violation Determined Date: 20061208 Actual Return to Compliance Date: S Violation Responsible Agency: 20070117 Enforcement Action Date: S Enforcement Agency: Disposition Status Date: Disposition Status: WRITTEN INFORMAL Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- 20061115 Evaluation Start Date: S Evaluation Agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: Generators - General Violation Short Description: 20061115 Violation Determined Date: 20071208 Actual Return to Compliance Date: S Violation Responsible Agency: 20070117 Enforcement Action Date: S Enforcement Agency: Disposition Status Date: Disposition Status: WRITTEN INFORMAL Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- 20061115 Evaluation Start Date: S Evaluation Agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: LDR - Storage Prohibitions Violation Short Description: 20061115 Violation Determined Date: 20061208 Actual Return to Compliance Date: S Violation Responsible Agency: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 79 20070117 Enforcement Action Date: S Enforcement Agency: Disposition Status Date: Disposition Status: WRITTEN INFORMAL Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- 20091006 Evaluation Start Date: S Evaluation Agency: NON-FINANCIAL RECORD REVIEW Evaluation Type Description: Violation Short Description: Violation Determined Date: Actual Return to Compliance Date: Violation Responsible Agency: Enforcement Action Date: Enforcement Agency: Disposition Status Date: Disposition Status: Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- 20061115 Evaluation Start Date: S Evaluation Agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: LDR - Storage Prohibitions Violation Short Description: 20061115 Violation Determined Date: 20090925 Actual Return to Compliance Date: S Violation Responsible Agency: 20091119 Enforcement Action Date: S Enforcement Agency: Disposition Status Date: Disposition Status: WRITTEN INFORMAL Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- 20061115 Evaluation Start Date: S Evaluation Agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: State Statute or Regulation Violation Short Description: 20061115 Violation Determined Date: 20061208 Actual Return to Compliance Date: S Violation Responsible Agency: 20061128 Enforcement Action Date: S Enforcement Agency: Disposition Status Date: Disposition Status: VERBAL INFORMAL Enforcement Type Description: Proposed Penalty Amount: Paid Amount: Final Amount: -- -- Site:SYLVAN BEACH PARK uu-UST-814943204-bb UST FAIRMONT LA PORTE TX 77571 80350 Facility ID:Fac Not Insp Rsn: 180022922002139 Additional ID:Fac Not Insp Rsn2: 42235 Facility No:Fac Cont First Nm: UNKNOWN Facility Type:Fac Cont Middle Nm: INACTIVE Facility Status:Fac Cont Last Nm: No Fac Exempt Status:Facility Contact Title: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 80 01/28/1987SYLVAN BEACH PARK Facility Begin Date:Fac Contact Org: No Records Off Site:Mail Addr Delivery: No UST Fin Assu Req:Mail Addr Internal Del: 0 No of Active USTs:Mail Addr City Name: 0 No of Active ASTs:Mail Addr State Cd: 05/08/1986 App Received Date:Mail Addr Zip: 05/02/1986 Signature Date:Mail Addr Zip Ext: R L713 Sig First Name:Phone No Area Cd: 3266539 Sig Middle Name:Phone No: CASTILLE0 Sig Last Name:Phone No Ext: TECH. ASSIST. Signature Title:Fax No Area Cd: Signature Role:Fax No: Sig Company:Fax No Ext: Enforcement Action:Email Address: Enf Action Date:Address Deliverable: No Fac Not Inspectable: Site Addr Delivery: Site Addr City Name: Site Addr State Code: Site Address Zip Code: Site Address Zip Code Ext: LA PORTE Site Loc Nearest City: HARRIS Site Loc County Name: 12 Site Loc Tceq Region: 77571 Site Location Loc Zip: FAIRMONT Site Location Description: Tank Information 111751FULLY REGULATED UST ID:Regulatory Status: 1NO Tank ID:Empty: 1 No of Compartments:Internal Tnk Lining Dt: 08/31/1987NO Tank Installation Dt:Tnk Dsgn Single Wall: 05/08/1986NO Tank Registration Dt:Tnk Dsgn Double Wll: PERM FILLED IN PLACENO Status:Piping Dsgn Sngl Wll: 08/31/1987NO Tnk Status Begin Dt:Piping Dsgn Dbl Wll: 2000 Capacity (gal): Tank External Containment NO Factory-Built Nonmetallic Jacket: NO Synth. Tank Pit/Piping-Trench Liner: NO Tank Vault/Rigid Trench Liner: Piping External Containment NO Factory-Built Nonmetallic Jacket: NO Synth. Tank Pit/Piping-Trench Liner: NO Tank Vault/Rigid Trench Liner: Type of Piping Code: Type of Piping Description: Tank Material YES Steel: NO FRP (Fiberglass Reinforced Plastic): NO Composite (Steel w/External FRP): NO Concrete: NO Steel w/External Jacket: NO Steel w/External Polyurethane: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 81 Piping Material NO Steel: NO FRP (Fiberglass Reinforced Plastic): NO Concrete: NO Steel w/External Jacket: NO Nonmetallic Flexible Piping: Piping Connectors & Valves NO Shear/Impact Valves: NO Steel Swing-joints: NO Flexible Connectors: Tank Corrosion Protection Method NO External Dielectric: NO Cathodic Protection-Factory Inst: NO Cathodic Protection-Field Inst: NO Composite Tank: NO Coated Tank: NO FRP Tank or Piping: NO External Nonmetallic Jacket: NO Unnecessary per Corr Protect Specialist: Piping Corrosion Protection Method NO External Dielectric: NO Cathodic Protection-Factory Inst: NO Cathodic Protection-Field Inst: NO Frp Tank or Piping: NO Nonmetallic Flexible Piping: NO Open Area/2nd Containment: NO Dual Protected: NO Unnecessary per Corr Protect Specialist: NO Tank Corrosion Protection Compliance: NO Piping Corrosion Protection Compliance: NO Tank Corrosion Protection Variance: NO Piping Corrosion Protection Variance: NO Temp. Out of Service Compliance: NO Technical Compliance: NO Tank Tested: 04/18/1990 Installation Signature Date: UST Tank Compartment 114665GASOLINE UST Comprt ID:Substance Stored 1: A Compartment ID:Substance Stored 2: Capacity (gallons):Substance Stored 3: Compartment Release Detection NO Vapor Monitoring: NO Groundwater Monitoring: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 82 NO Monitoring of Barrier: NO Automatic Tank Gauge Test & Inv. Control: NO Interstitial Monitoring within Secondary: NO Weekly Manual Gauging: NO Monthly Tank Gauging: NO SIR & Inventory Control: Piping Release Detection NO Vapor Monitoring: NO Groundwater Monitoring: NO Secondary Barrier Monitoring: NO Interstitial Monitoring: NO Monthly Piping Tightness Test: NO Annual Test/Electronic Monitoring: NO Triennial Tightness Test: NO Auto Line Leak Detector: NO SIR & Inventory Control: NO Exempt System Suction: Spill and Overfill Prevention NO Tight Fill Fit Container/Bucket: NO Factory Spill Container/Bucket: NO Delivery Shut-Off Valve: NO Flow Restrictor Valve: NO Alarm(set@<=90%) w/3a or 3b): NO N/A-All Deliveries to Tank<=25 gal: NO Comp. Release Detect. Compliance: NO Piping Release Detect. Compliance: NO Spill/Overfill Prevent. Compliance: NO Comp. Release Detect. Variance: NO Piping Release Detect. Variance: NO Spill/Overfill Prevent. Variance: Stage 1 Vapor Recovery: Stage 1 Installation Date: Owner CN602680423 Owner CN: Owner First Name: Middle Name: HARRIS COUNTY Company Name or Owner Last Name: 01/28/1987 Owner Effective Begin Date: CY Owner Type Code: County Government Owner Type Description: State Tax ID: Contact Role: Contact First Name: Contact Middle Name: Contact Last Name: Contact Title: Contact Organization Name: Mailing Address (Delivery): Mailing Address (Internal Delivery): Mailing City: Mailing State: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 83 Mailing Zip: Mailing Zip Ext: Phone Area Code: Phone Number: Phone Ext: Fax Area Code: Fax Number: Fax Ext: Email: Facility Billing Contacts AR Number: AR Number Suffix(A=UST fee code): AR Number Suffix(A=AST fee code): Contact First Name: Contact Middle Name: Contact Last Name: Contact Title: HARRIS COUNTY Contact Organization Name: 1001 PRESTON ST Mailing Address (Delivery): Mailing Address (Internal Delivery): HOUSTON Mailing City: TX Mailing State: 77002 Mailing Zip: 1839 Mailing Zip Ext: Phone Area Code: Phone Number: Phone Ext: Fax Area Code: Fax Number: Fax Number Ext: Email: YES Contact Address Deliverable: erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 84 h-Appendix: Database Descriptions Appendix: Database Descriptions Environmental Risk Information Services (ERIS) can search the following databases. The extent of historical information varies with each database and current information is determined by what is publicly available to ERIS at the time of update. ERIS updates databases as set out in ASTM Standard E1527-13, Section 8.1.8 Sources of Standard Source Information: "Government information from nongovernmental sources may be considered current if the source updates the information at least every 90 days, or, for information that is updated less frequently than quarterly by the government agency, within 90 days of the date the government agency makes the information available to the public." Standard Environmental Record Sources Federal rr-NPL-bb National Priority List: NPL National Priorities List (Superfund)-NPL: EPA's (United States Environmental Protection Agency) list of the most serious uncontrolled or abandoned hazardous waste sites identified for possible long-term remedial action under the Superfund program. The NPL, which EPA is required to update at least once a year, is based primarily on the score a site receives from EPA's Hazard Ranking System. A site must be on the NPL to receive money from the Superfund Trust Fund for remedial action. Government Publication Date: Nov 7, 2016 rr-PROPOSED NPL-bb National Priority List - Proposed: PROPOSED NPL Includes sites proposed (by the EPA, the state, or concerned citizens) for addition to the NPL due to contamination by hazardous waste and identified by the Environmental Protection Agency (EPA) as a candidate for cleanup because it poses a risk to human health and/or the environment. Government Publication Date: Nov 7, 2016 rr-DELETED NPL-bb Deleted NPL: DELETED NPL 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. Government Publication Date: Nov 7, 2016 rr-SEMS-bb SEMS List 8R Active Site Inventory: SEMS The Superfund Program has deployed the Superfund Enterprise Management System (SEMS), which integrates multiple legacy systems into a comprehensive tracking and reporting tool. This inventory contains active sites evaluated by the Superfund program that are either proposed to be or are on the National Priorities List (NPL) as well as sites that are in the screening and assessment phase for possible inclusion on the NPL. The Active Site Inventory Report displays site and location information at active SEMS sites. An active site is one at which site assessment, removal, remedial, enforcement, cost recovery, or oversight activities are being planned or conducted. Government Publication Date: Dec 5, 2016 rr-SEMS ARCHIVE-bb SEMS List 8R Archive Sites: SEMS ARCHIVE The Superfund Enterprise Management System (SEMS) Archived Site Inventory displays site and location information at sites archived from SEMS. An archived site is one at which EPA has determined that assessment has been completed and no further remedial action is planned under the Superfund program at this time. Government Publication Date: Dec 5, 2016 rr-CERCLIS-bb Comprehensive Environmental Response, Compensation and Liability Information System - CERCLIS CERCLIS: Superfund is a program administered by the United States Environmental Protection Agency (EPA) to locate, investigate, and clean up the worst hazardous waste sites throughout the United States. CERCLIS is a database of potential and confirmed hazardous waste sites at which the EPA Superfund program has some involvement. It contains sites that are either proposed to be or are on the National Priorities List (NPL) as well as sites that are in the screening and assessment phase for possible inclusion on the NPL. The EPA administers the Superfund program in cooperation with individual states and tribal governments; this database is made available by the EPA. Government Publication Date: Oct 25, 2013 erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 85 rr-CERCLIS NFRAP-bb CERCLIS - No Further Remedial Action Planned: CERCLIS NFRAP An archived site is one at which EPA has determined that assessment has been completed and no further remedial action is planned under the Superfund program at this time. The Archive designation means that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL). This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Government Publication Date: Oct 25, 2013 rr-CERCLIS LIENS-bb CERCLIS Liens: CERCLIS LIENS A Federal Superfund lien exists at any property where EPA has incurred Superfund costs to address contamination ("Superfund site") and has provided notice of liability to the property owner. A Federal CERCLA ("Superfund") lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. This database is made available by the United States Environmental Protection Agency (EPA). Government Publication Date: Jan 30, 2014 rr-RCRA CORRACTS-bb RCRA CORRACTS-Corrective Action: RCRA CORRACTS RCRA Info 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. At these sites, the Corrective Action Program ensures that cleanups occur. EPA and state regulators work with facilities and communities to design remedies based on the contamination, geology, and anticipated use unique to each site. Government Publication Date: Dec 12, 2016 rr-RCRA TSD-bb RCRA non-CORRACTS TSD Facilities: RCRA TSD RCRA Info 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. This database includes Non-Corrective Action sites listed as treatment, storage and/or disposal facilities of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Government Publication Date: Dec 12, 2016 rr-RCRA LQG-bb RCRA Generator List: RCRA LQG RCRA Info 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. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Large Quantity Generators (LQGs) generate 1,000 kilograms per month or more of hazardous waste or more than one kilogram per month of acutely hazardous waste. Government Publication Date: Dec 12, 2016 rr-RCRA SQG-bb RCRA Small Quantity Generators List: RCRA SQG RCRA Info is the 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. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Small Quantity Generators (SQGs) generate more than 100 kilograms, but less than 1,000 kilograms, of hazardous waste per month. Government Publication Date: Dec 12, 2016 rr-RCRA CESQG-bb RCRA Conditionally Exempt Small Quantity Generators List: RCRA CESQG RCRA Info is the 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. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Conditionally Exempt Small Quantity Generators (CESQG) generate 100 kilograms or less per month of hazardous waste or one kilogram or less per month of acutely hazardous waste. Government Publication Date: Dec 12, 2016 rr-RCRA NON GEN-bb RCRA Non-Generators: RCRA NON GEN RCRA Info 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. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Non-Generators do not presently generate hazardous waste. Government Publication Date: Dec 12, 2016 erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 86 rr-FED ENG-bb Federal Engineering Controls-ECs: FED ENG Engineering controls (ECs) encompass a variety of engineered and constructed physical barriers (e.g., soil capping, sub-surface venting systems, mitigation barriers, fences) to contain and/or prevent exposure to contamination on a property. This database is made available by the United States Environmental Protection Agency (EPA). Government Publication Date: Jan 20, 2016 rr-FED INST-bb Federal Institutional Controls- ICs: FED INST Institutional controls are non-engineered instruments, such as administrative and legal controls, that help minimize the potential for human exposure to contamination and/or protect the integrity of the remedy. Although it is EPA's (United States Environmental Protection Agency ) expectation that treatment or engineering controls will be used to address principal threat wastes and that groundwater will be returned to its beneficial use whenever practicable, ICs play an important role in site remedies because they reduce exposure to contamination by limiting land or resource use and guide human behavior at a site. Government Publication Date: Jan 20, 2016 rr-ERNS 1982 TO 1986-bb Emergency Response Notification System: ERNS 1982 TO 1986 Database of oil and hazardous substances spill reports controlled by the National Response Center. The primary function of the National Response Center is to serve as the sole national point of contact for reporting oil, chemical, radiological, biological, and etiological discharges into the environment anywhere in the United States and its territories. Government Publication Date: 1982-1986 rr-ERNS 1987 TO 1989-bb Emergency Response Notification System: ERNS 1987 TO 1989 Database of oil and hazardous substances spill reports controlled by the National Response Center. The primary function of the National Response Center is to serve as the sole national point of contact for reporting oil, chemical, radiological, biological, and etiological discharges into the environment anywhere in the United States and its territories. Government Publication Date: 1987-1989 rr-ERNS-bb Emergency Response Notification System: ERNS Database of oil and hazardous substances spill reports controlled by the National Response Center. The primary function of the National Response Center is to serve as the sole national point of contact for reporting oil, chemical, radiological, biological, and etiological discharges into the environment anywhere in the United States and its territories. This database is made available by the United States Environmental Protection Agency (EPA). Government Publication Date: Oct 7, 2015 rr-FED BROWNFIELDS-bb The Assessment, Cleanup and Redevelopment Exchange System (ACRES) Brownfield Database: FED BROWNFIELDS 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 protects the environment, reduces blight, and takes development pressures off greenspaces and working lands. This database is made available by the United States Environmental Protection Agency (EPA). Government Publication Date: Jul 14, 2016 rr-FEMA UST-bb FEMA Underground Storage Tank Listing: FEMA UST The Federal Emergency Management Agency (FEMA) of the Department of Homeland Security maintains a list of FEMA owned underground storage tanks. Government Publication Date: Dec 6, 2016 State rr-SHWS-bb State Superfund Registry: SHWS List of sites identified or evaluated by the Texas Commission on Environmental Quality (TCEQ) which may constitute an imminent and substantial endangerment to public health and safety or to the environment due to a release or threatened release of hazardous substances into the environment. The TCEQ updates the state Superfund sites list in accordance with the Texas Health and Safety Code (THSC). This database is state equivalent NPL. Government Publication Date: Jul 29, 2016 rr-DSHW-bb Delisted State Superfund Registry List: DSHW This database contains a list of closed hazardous substance release sites that were removed from the Texas Commission on Environmental Quality (TCEQ). Government Publication Date: Jan 8, 2016 erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 87 rr-SWF/LF-bb Permitted Solid Waste Facilities: SWF/LF List of active, inactive, and post-closure Municipal Solid Waste landfills and processing facilities with issued permits and authorizations, as well as pending, withdrawn, or denied applications registered with the Texas Commission on Environmental Quality (TCEQ) under the Texas Administrative Code (TAC) Title 30 Chapter 330. Government Publication Date: Jan 20, 2017 rr-CLI-bb Closed Landfill Inventory: CLI Inventory of permitted and unauthorized closed or abandoned municipal solid waste landfills throughout Texas compiled by the Texas Commission on Environmental Quality (TCEQ), in collaboration with regional Councils of Government (COG). Government Publication Date: Jan 1, 1999 rr-HGAC CLI-bb Houston-Galveston Closed Landfill Inventory: HGAC CLI List of closed and abandoned landfill sites which fall under the Houston Galveston Area Council of Government. Texas Councils of Governments (COGs) are required to maintain an inventory of closed municipal solid waste landfills for their regional solid waste management plans. Government Publication Date: Jul 21, 2016 rr-IHW-bb Industrial Hazardous & Solid Waste Management Facilities: IHW List of active, inactive, and post-closure Industrial Waste Generators, Waste Receivers and Waste Transfer Facilities permitted by or registered with the Texas Commission on Environmental Quality (TCEQ) under the Texas Administrative Code (TAC) Title 30 Chapter 335. Government Publication Date: Nov 07, 2016 rr-IHW CORR ACTION-bb Industrial and Hazardous Waste Sites with Corrective Actions: IHW CORR ACTION List of Industrial and Hazardous Waste sites with Corrective Actions made available by the Texas Commission of Environmental Quality (TCEQ). The mission of the industrial and hazardous waste (IHW) corrective action program is to oversee the cleanup of sites contaminated from industrial and municipal hazardous and industrial nonhazardous wastes. Government Publication Date: Oct 20, 2016 rr-LPST-bb Leaking Petroleum Storage Tank Database: LPST List of cleanup sites where contamination was caused by spills, leaks, or other releases of petroleum or hazardous substances from underground and/or aboveground storage tanks regulated by the Texas Commission on Environmental Quality (TCEQ). Government Publication Date: Dec 06, 2016 rr-DLST-bb Delisted Leaking Storage Tanks: DLST This database contains a list of leaking storage tank sites that were removed from the Texas Commission on Environmental Quality (TCEQ). Government Publication Date: Dec 06, 2016 rr-UST-bb Underground Petroleum Storage Tanks: UST List of facilities that have one or more Underground Storage Tank (UST)s registered and regulated by the Texas Commission on Environmental Quality (TCEQ). Government Publication Date: Dec 12, 2016 rr-AST-bb Aboveground Storage Tanks: AST List of facilities that have one or more Aboveground Storage Tank (AST)s registered and regulated by the Texas Commission on Environmental Quality (TCEQ). Government Publication Date: Dec 12, 2016 rr-PST-bb Petroleum Storage Tanks Database: PST List of facilities included on the list of tank facilities made available by the Texas Commission on Environmental Quality (TCEQ) that have no association as either underground or aboveground tanks. Government Publication Date: Dec 12, 2016 rr-DTNK-bb Delisted Storage Tanks: DTNK This database contains a list of storage tank sites that were removed from the Texas Commission on Environmental Quality (TCEQ). Government Publication Date: Dec 12, 2016 rr-AUL-bb Sites with Controls: AUL Sites under several Texas Commission on Environmental Quality (TCEQ) remediation programs which have institutional or engineering controls. erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 88 Government Publication Date: Oct 07, 2016 rr-VCP-bb Voluntary Cleanup Program: VCP List of sites which have participated or are currently participating in the Voluntary Cleanup Program (VCP) administered by the Texas Commission on Environmental Quality (TCEQ). The VCP provides administrative, technical, and legal incentives to encourage the cleanup of contaminated sites in Texas. Government Publication Date: Oct 7, 2016 rr-VCP RRC-bb Texas Railroad Commission Voluntary Cleanup Program: VCP RRC List of facilities which have participated in or are currently participating in the Voluntary Cleanup Program (VCP) operated by the Railroad Commission of Texas (RRC). The RRC VCP provides an incentive to remediate Oil & Gas related pollution. Government Publication Date: Oct 11, 2016 rr-IOP-bb Innocent Owner/Operator Program: IOP A list of all sites in the Innocent Owner/Operator Program (IOP) made available by Texas Commission of Environmental Quality (TCEQ) . IOP provides certificates to innocent owners or operators whom their properties are contaminated as a result of a release or migration of contaminants from a source or sources not located on the property, and they did not cause or contribute to the source or sources of contamination. Government Publication Date: Nov 14, 2016 rr-BROWNFIELDS-bb Brownfields Site Assessments Database: BROWNFIELDS Former industrial properties which lie dormant or underutilized due to liability associated with real or perceived contamination are broadly referred to as brownfields. The Texas Commission on Environmental Quality (TCEQ), in close partnership with other federal, state, and local stakeholders, facilitates the cleanup, transferability, and revitalization of brownfields. Government Publication Date: Oct 07, 2016 rr-BROWN RRC-bb Texas Railroad Commission Brownfields: BROWN RRC List of sites which have participated or are currently participating in the Railroad Commission of Texas (RRC) Brownfields Response Program (BRP). The RRC BRP provides technical and financial support for redevelopment of abandoned oil and gas sites. Government Publication Date: Oct 11, 2016 rr-MSD-bb Municipal Setting Designation: MSD Municipal Setting Designations (MSD) list is maintained by Texas Commission on Environmental Quality (TCEQ). An MSD is an official state designation given to property within a municipality or its extraterritorial jurisdiction that certifies that designated groundwater at the property is not used as potable water, and is prohibited from future use as potable water because that groundwater is contaminated in excess of the applicable potable-water protective concentration level. Government Publication Date: Jan 4, 2017 Tribal rr-INDIAN LUST-bb Leaking Underground Storage Tanks (LUSTs) on Tribal/Indian Lands: INDIAN LUST Leaking Underground Storage Tanks (LUSTs) on Tribal/Indian Lands in EPA Region 6, which include Texas. There are no LUST records in Texas at this time. Government Publication Date: May 13, 2015 rr-INDIAN UST-bb Underground Storage Tanks (USTs) on Indian Lands: INDIAN UST Listing of underground storage tanks (USTs) on Tribal/Indian Lands in EPA Region 6, which includes Texas. Government Publication Date: Nov 09, 2016 rr-DELISTED ILST-bb Delisted Tribal Leaking Storage Tanks: DELISTED ILST Leaking Underground Storage Tank facilities which have been removed from the Regional Tribal LUST lists made available by the EPA. Government Publication Date: Apr 26, 2016 rr-DELISTED IUST-bb Delisted Tribal Underground Storage Tanks: DELISTED IUST Underground Storage Tank facilities which have been removed from the Regional Tribal UST lists made available by the EPA. Government Publication Date: Nov 09, 2016 erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 89 County No County standard environmental record sources available for this State. Additional Environmental Record Sources Federal rr-FINDS/FRS-bb Facility Registry Service/Facility Index: FINDS/FRS The US Environmental Protection Agency (EPA)'s Facility Registry System (FRS) is a centrally managed database that identifies facilities, sites or places subject to environmental regulations or of environmental interest. FRS creates high-quality, accurate, and authoritative facility identification records through rigorous verification and management procedures that incorporate information from program national systems, state master facility records, data collected from EPA's Central Data Exchange registrations and data management personnel. Government Publication Date: Oct 13, 2016 rr-TRIS-bb Toxics Release Inventory (TRI) Program: TRIS The EPA's Toxics Release Inventory (TRI) is a database containing data on disposal or other releases of over 650 toxic chemicals from thousands of U.S. facilities and information about how facilities manage those chemicals through recycling, energy recovery, and treatment. One of TRI's primary purposes is to inform communities about toxic chemical releases to the environment. Government Publication Date: 1987-2015 rr-HMIRS-bb Hazardous Materials Information Reporting System: HMIRS US DOT - Department of Transportation Pipeline and Hazardous Materials Safety Administration (PHMSA) Incidents Reports Database taken from Hazmat Intelligence Portal, U.S. Department of Transportation. Government Publication Date: Sep 08, 2016 rr-NCDL-bb National Clandestine Drug Labs: NCDL The U.S. Department of Justice ("the Department") provides this data 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. Government Publication Date: Sep 12, 2016 rr-ODI-bb Inventory of Open Dumps, June 1985: ODI The Resource Conservation and Recovery Act (RCRA of the Act) provides for publication of an inventory of open dumps. The Act defines "open dumps" as facilities which do not comply with EPA's "Criteria for Classification of Solid Waste Disposal Facilities and Practices" (40 CFR 257). Government Publication Date: Jun 1985 rr-IODI-bb EPA Report on the Status of Open Dumps on Indian Lands: IODI Public Law 103-399, The Indian Lands Open Dump Cleanup Act of 1994, enacted October 22, 1994, identified ongressional concerns that solid waste open dump sites located on American Indian or Alaska Native (AI/AN) lands threaten the health and safety of residents of those lands and contiguous areas. The purpose of the Act is to identify the location of open dumps on Indian lands, assess the relative health and environment hazards posed by those sites, and provide financial and technical assistance to Indian tribal governments to close such dumps in compliance with Federal standards and regulations or standards promulgated by Indian Tribal governments or Alaska Native entities. Government Publication Date: Dec 31, 1998 rr-TSCA-bb Toxic Substances Control Act: TSCA The Environmental Protection Agency (EPA) is amending the Toxic Substances Control Act (TSCA) section 8(a) Inventory Update Reporting (IUR) rule and changing its name to the Chemical Data Reporting (CDR) rule. The CDR enables EPA to collect and publish information on the manufacturing, processing, and use of commercial chemical substances and mixtures (referred to hereafter as chemical substances) on the TSCA Chemical Substance Inventory (TSCA Inventory). This includes current information on chemical substance production volumes, manufacturing sites, and how the chemical substances are used. This information helps the Agency determine whether people or the environment are potentially exposed to reported chemical substances. EPA publishes submitted CDR data that is not Confidential Business Information (CBI). Government Publication Date: Jun 30, 2014 rr-HIST TSCA-bb Hist TSCA: HIST TSCA erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 90 The Environmental Protection Agency (EPA) is amending the Toxic Substances Control Act (TSCA) section 8(a) Inventory Update Reporting (IUR) rule and changing its name to the Chemical Data Reporting (CDR) rule. The 2006 IUR data summary report includes information about chemicals manufactured or imported in quantities of 25,000 pounds or more at a single site during calendar year 2005. In addition to the basic manufacturing information collected in previous reporting cycles, the 2006 cycle is the first time EPA collected information to characterize exposure during manufacturing, processing and use of organic chemicals. The 2006 cycle also is the first time manufacturers of inorganic chemicals were required to report basic manufacturing information. Government Publication Date: 2006 rr-FTTS ADMIN-bb FTTS Administrative Case Listing: FTTS ADMIN An administrative case listing from the Federal Insecticide, Fungicide, & Rodenticide Act (FIFRA) and Toxic Substances Control Act (TSCA), together known as FTTS. This database was obtained from the Environmental Protection Agency's (EPA) National Compliance Database (NCDB). The FTTS and NCDB was shut down in 2006. Government Publication Date: Jan 19, 2007 rr-FTTS INSP-bb FTTS Inspection Case Listing: FTTS INSP An inspection case listing from the Federal Insecticide, Fungicide, & Rodenticide Act (FIFRA) and Toxic Substances Control Act (TSCA), together known as FTTS. This database was obtained from the Environmental Protection Agency's (EPA) National Compliance Database (NCDB). The FTTS and NCDB was shut down in 2006. Government Publication Date: Jan 19, 2007 rr-PRP-bb Potentially Responsible Parties List: PRP Early in the cleanup process, the Environmental Protection Agency (EPA) conducts a search to find the potentially responsible parties (PRPs). EPA looks for evidence to determine liability by matching wastes found at the site with parties that may have contributed wastes to the site. Government Publication Date: Nov 12, 2013 rr-SCRD DRYCLEANER-bb State Coalition for Remediation of Drycleaners Listing: SCRD DRYCLEANER The State Coalition for Remediation of Drycleaners (SCRD) was established in 1998, with support from the U.S. Environmental Protection Agency (EPA) Office of Superfund Remediation and Technology Innovation. Coalition members are states with mandated programs and funding for drycleaner site remediation. Current members are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Government Publication Date: Nov 09, 2016 rr-ICIS-bb Integrated Compliance Information System (ICIS): ICIS The Integrated Compliance Information System (ICIS) is a system that provides information for the Federal Enforcement and Compliance (FE&C) and the National Pollutant Discharge Elimination System (NPDES) programs. The FE&C component supports the Environmental Protection Agency's (EPA) Civil Enforcement and Compliance program activities. These activities include Compliance Assistance, Compliance Monitoring and Enforcement. The NPDES program supports tracking of NPDES permits, limits, discharge monitoring data and other program reports. Government Publication Date: Nov 18, 2016 rr-FED DRYCLEANERS-bb Drycleaner Facilities: FED DRYCLEANERS A list of drycleaner facilities from the Integrated Compliance Information System (ICIS). The Environmental Protection Agency (EPA) tracks facilities that possess NAIC and SIC codes that classify businesses as drycleaner establishments. Government Publication Date: Sep 14, 2016 rr-DELISTED FED DRY-bb Delisted Drycleaner Facilities: DELISTED FED DRY List of sites removed from the list of Drycleaner Facilities (sites in the EPA's Integrated Compliance Information System (ICIS) with NAIC or SIC codes identifying the business as a drycleaner establishment). Government Publication Date: Sep 14, 2016 rr-FUDS-bb Formerly Used Defense Sites: FUDS Formerly Used Defense Sites (FUDS) are properties that were formerly owned by, leased to, or otherwise possessed by and under the jurisdiction of the Secretary of Defense prior to October 1986, where the Department of Defense (DoD) is responsible for an environmental restoration. This list is published by the U.S. Army Corps of Engineers. Government Publication Date: Nov 22, 2016 rr-MLTS-bb Material Licensing Tracking System (MLTS): MLTS A list of sites that store radioactive material subject to the Nuclear Regulatory Commission (NRC) licensing requirements. This list is maintained by the NRC. As of September 2016, the NRC no longer releases location information for sites. Site locations were last received in July 2016. erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 91 Government Publication Date: Sep 13, 2016 rr-HIST MLTS-bb Historic Material Licensing Tracking System (MLTS) sites: HIST MLTS A historic list of sites that have inactive licenses and/or removed from the Material Licensing Tracking System (MLTS). In some cases, a site is removed from the MLTS when the state becomes an "Agreement State". An Agreement State is a State that has signed an agreement with the Nuclear Regulatory Commission (NRC) authorizing the State to regulate certain uses of radioactive materials within the State. Government Publication Date: Jan 31, 2010 rr-MINES-bb Mines Master Index File: MINES The Master Index File (MIF) contains mine identification numbers issued by the Department of Labor Mine Safety and Health Administration (MSHA) for mines active or opened since 1971. Note that addresses may or may not correspond with the physical location of the mine itself. Government Publication Date: Nov 07, 2016 rr-ALT FUELS-bb Alternative Fueling Stations: ALT FUELS List of alternative fueling stations made available by the US Department of Energy's Office of Energy Efficiency & Renewable Energy. Includes Biodiesel stations, Ethanol (E85) stations, Liquefied Petroleum Gas (Propane) stations, Ethanol (E85) stations, Natural Gas stations, Hydrogen stations, and Electric Vehicle Supply Equipment (EVSE). The National Renewable Energy Laboratory (NREL) obtains information about new stations from trade media, Clean Cities coordinators, a Submit New Station form on the Station Locator website, and through collaborating with infrastructure equipment and fuel providers, original equipment manufacturers (OEMs), and industry groups. Government Publication Date: Nov 3, 2016 State rr-PRIORITY CLEAN-bb Dry Cleaner Remediation Program Prioritization List: PRIORITY CLEAN The Texas Commission on Environmental Quality (TCEQ) implements environmental standards for dry cleaners and a remediation fund to assist with the remediation of contamination caused by dry cleaning solvents. This is a list of prioritized sites identified under the Dry Cleaner Remediation Program (DCRP). Government Publication Date: Sep 1, 2016 rr-LIENS-bb Environmental Liens Listing: LIENS List of sites/facilities against which the Texas Commission on Environmental Quality (TCEQ) has placed liens to recover cleanup costs associated with Federal or State Superfund cleanup activities. Government Publication Date: Nov 14, 2016 rr-SPILLS-bb Spills Database: SPILLS List of Spills reported to Emergency Response Division of the Texas Commission on Environmental Quality (TCEQ). Government Publication Date: Nov 02, 2016 rr-DRYCLEANERS-bb Registered Dry Cleaning Facilities: DRYCLEANERS The Texas Commission of Environment Quality (TCEQ) maintains a statewide registration list of current dry cleaners. Government Publication Date: Sep 19, 2016 rr-DELISTED DRYCLEANERS-bb Delisted Drycleaning Facility List: DELISTED DRYCLEANERS A list of sites which were have been removed from the list of dry cleaning facilities registered with the Texas Commission of Environment Quality (TCEQ). Sites are removed when they are no longer used as dry cleaning facilities. Government Publication Date: Sep 19, 2016 Tribal No Tribal additional environmental record sources available for this State. County No County additional environmental record sources available for this State. erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 92 h-Definitions Definitions DatabaseDescriptions:Thissectionprovidesadetailedexplanationforeachdatabaseincluding:source,informationavailable,timecoverage,and acronymsused.Theyarelistedinalphabeticorder. DetailReport:Thisisthesectionofthereportwhichprovidesthemostdetailforeachindividualrecord.Recordsaresummarizedbylocation,starting withtheprojectpropertyfollowedbyrecordsinclosestproximity. Distance:Thedistancevalueisthedistancebetweenplottedpoints,notnecessarilythedistancebetweenthesites'boundaries.Allvaluesarean approximation. Direction: The direction value is the compass direction of the site in respect to the project property and/or center point of the report. Elevation:Theelevationvalueistakenfromthelocationatwhichtherecordsforthesiteaddresshavebeenplotted.Allvaluesareanapproximation. Source:GoogleElevationAPI. ExecutiveSummary:Thisportionofthereportisdividedinto3sections: 'ReportSummary'-Displaysachartindicatinghowmanyrecordsfallontheprojectpropertyand,withinthereportsearchradii. 'SiteReportSummary'-ProjectProperty'-Thissectionlistsalltherecordswhichfallontheprojectproperty.Formoredetails,seethe'DetailReport' section. 'SiteReportSummary-SurroundingProperties'-Thissectionsummarizesallrecordsonadjacentproperties,listingtheminorderofproximityfromthe projectproperty.Formoredetails,seethe'DetailReport'section. MapKey:Themapkeynumberisassignedaccordingtoclosestproximityfromtheprojectproperty.MapKeynumbersalwaysstartat#1.Theproject propertywillalwayshaveamapkeyof'1'ifrecordsareavailable.Ifthereisanumberinbracketsbesidethemainnumber,thiswillindicatethenumber ofrecordsonthatspecificproperty.Ifthereisnonumberinbrackets,thereisonlyonerecordforthatproperty. Thesymbolandcolourusedindicates'elevation':theredinvertedtrianglewilldictate'ERISSiteswithLowerElevation',theyellowtrianglewilldictate 'ERISSiteswithHigherElevation'andtheorangesquarewilldictate'ERISSiteswithSameElevation.' Unplottables:Thesearerecordsthatcouldnotbemappedduetovariousreasons,includinglimitedgeographicinformation.Theserecordsmayor maynotbeinyourstudyarea,andareincludedasreference. erisinfo.com | Environmental Risk Information ServicesOrder No: 20170209076 93 APPENDIX D HISTORICAL SOURCES Project No. 368495 March 1, 2017 HISTORICAL AERIAL REPORT for the site:ERIS Information Inc. Environmental Risk Information 368495 PM Services (ERIS) 1218 South Broadway Street A division of Glacier Media Inc. La Porte, TX P: 1.866.517.5204 PO #: E: info@erisinfo.com Report ID: 20170209076 www.erisinfo.com Completed: 2/9/2017 Search Results Summary DateSourceScaleComment 2015 NAIP - National Agriculture Information Program 1"=500' 2014 NAIP - National Agriculture Information Program 1"=500' 2012 NAIP - National Agriculture Information Program 1"=500' 2010 NAIP - National Agriculture Information Program 1"=500' 2006 NAIP - National Agriculture Information Program 1"=500' 2005 NAIP - National Agriculture Information Program 1"=500' 2004 NAIP - National Agriculture Information Program 1"=500' 1995 USGS - US Geological Survey 1"=500' 1989 TXDOT - Texas Department of Transporation 1"=500' 1978 TXDOT - Texas Department of Transporation 1"=500' 1969 WALLACE - Wallace Zingery 1"=500' 1953 USGS - US Geological Survey 1"=500' 1944 ASCS - Agriculture and Soil Conservation Service 1"=700'PHOTO INDEX-BEST AVAIL 1938 ASCS - Agriculture and Soil Conservation Service 1"=700'PHOTO INDEX-BEST AVAIL Date:2015 Source:NAIP Scale:1" to 500' Comments: Subject: 1218 South Broadway Street La Porte TX www.erisinfo.com | 1.866.517.5204 Approx Center: 29.65086 / -95.01959 Date:2014 Source:NAIP Scale:1" to 500' Comments: Subject: 1218 South Broadway Street La Porte TX www.erisinfo.com | 1.866.517.5204 Approx Center: 29.65086 / -95.01959 Date:2012 Source:NAIP Scale:1" to 500' Comments: Subject: 1218 South Broadway Street La Porte TX www.erisinfo.com | 1.866.517.5204 Approx Center: 29.65086 / -95.01959 Date:2010 Source:NAIP Scale:1" to 500' Comments: Subject: 1218 South Broadway Street La Porte TX www.erisinfo.com | 1.866.517.5204 Approx Center: 29.65086 / -95.01959 Date:2006 Source:NAIP Scale:1" to 500' Comments: Subject: 1218 South Broadway Street La Porte TX www.erisinfo.com | 1.866.517.5204 Approx Center: 29.65086 / -95.01959 Date:2005 Source:NAIP Scale:1" to 500' Comments: Subject: 1218 South Broadway Street La Porte TX www.erisinfo.com | 1.866.517.5204 Approx Center: 29.65086 / -95.01959 Date:2004 Source:NAIP Scale:1" to 500' Comments: Subject: 1218 South Broadway Street La Porte TX www.erisinfo.com | 1.866.517.5204 Approx Center: 29.65086 / -95.01959 Date:1995 Source:USGS Scale:1" to 500' Comments: Subject: 1218 South Broadway Street La Porte TX www.erisinfo.com | 1.866.517.5204 Approx Center: 29.65086 / -95.01959 Date:1989 Source:TXDOT Scale:1" to 500' Comments: Subject: 1218 South Broadway Street La Porte TX www.erisinfo.com | 1.866.517.5204 Approx Center: 29.65086 / -95.01959 Date:1978 Source:TXDOT Scale:1" to 500' Comments: Subject: 1218 South Broadway Street La Porte TX www.erisinfo.com | 1.866.517.5204 Approx Center: 29.65086 / -95.01959 Date:1969 Source:WALLACE Scale:1" to 500' Comments: Subject: 1218 South Broadway Street La Porte TX www.erisinfo.com | 1.866.517.5204 Approx Center: 29.65086 / -95.01959 Date:1953 Source:USGS Scale:1" to 500' Comments: Subject: 1218 South Broadway Street La Porte TX www.erisinfo.com | 1.866.517.5204 Approx Center: 29.65086 / -95.01959 Date:1944 Source:ASCS Scale:1" to 700' Comments:PHOTO INDEX-BEST AVAIL Subject: 1218 South Broadway Street La Porte TX www.erisinfo.com | 1.866.517.5204 Approx Center: 29.65086 / -95.01959 Date:1938 Source:ASCS Scale:1" to 700' Comments:PHOTO INDEX-BEST AVAIL Subject: 1218 South Broadway Street La Porte TX www.erisinfo.com | 1.866.517.5204 Approx Center: 29.65086 / -95.01959 FIRE INSURANCE MAP RESEARCH RESULTS Date: 2017-02-09 Order Number:20170209076 1218 South Broadway Street, La Porte, TX, 77571 ERIS has searched our in-house collection of close to 1 million Fire Insurance Maps for the address at 1218 South Broadway Street, La Porte, TX, 77571. Please note that no information was found for your site or adjacent properties. If you have any questions regarding the enclosed information, please do not hesitate to contact us. Individual Fire Insurance Maps for the subject property and/or adjacent sites are included with the ERIS environmental database report to be used for research purposes only and cannot be resold for any other commercial uses other than for use in a Phase I environmental assessment. Address: 38 Lesmill Road Unit 2, Toronto, ON M3B 2T5 Phone: 416-510-5204 Fax: 416-510-5133 info@erisinfo.comwww.erisinfo.com APPENDIX E REGULATORY AGENCY RECORDS Project No. 368495 March 1, 2017 Cameron Stanley From:Gladis Sanchez (LaPorte, TX) <LaPorteTX@justfoia.com> Sent:Thursday, February 23, 2017 5:27 PM To:Cameron Stanley Subject:Open Records Request 2017-44: 1218 South Broadway Hello Cameron, Our Fire Department and Industrial Waste Inspector have no records responsive to your request. As soon as we receive a response from our Building department we will email you promptly. Sincerely, Gladis Sanchez CSO- Records Specialist 604 W. Fairmont Parkway La Porte, Texas 77571 Phone: 281-470-5022 sanchezg@laportetx.gov 1 APPENDIX F OTHER SUPPORTING DOCUMENTATION Project No. 368495 March 1, 2017 ENVIRONMENTAL SITE ASSESSMENTQUESTIONNAIRE PROJECT/SITE INFORMATION Project Street Address(es): 1218 S Broadway City: La PorteCounty:HarrisState:TXZip:77571 Parcel Number(s): 024-194-023-0001 CONTACT INFORMATION Owner: Kilbler, John Site Contact: Key Site Mgr: Previous Owner(s), Operators and/or Occupants: PROPERTY USE AND SPECIFICATIONS Single-Family Residential Vacant or undeveloped Multi-Family Residential Agricultural Commercial Office Industrial Commercial Retail Other Provide a general site description: Vacant property; grass lot; Provide all known current/former addresses and/or parcel numbers: Total Property Size: 53,200 SF Original Construction Date: Total Number of Buildings: 0 Was Construction Phased? Yes No Unk Total Sq. Ft. of Buildings: 0 Dates of Renovations/Phases: Are there any plans for site redevelopment or change in use? Yes No If yes, please describe: Are there any bodies of water on or immediately adjacent to the site? Yes No If yes, please describe: Electricity Provider:Gas Provider: Heating System Fuel Source(s): Cooling System Power Source: Potable Water Source/Provider: City of La Porte Any waste water discharge at the site? Sanitary Sewer Provider (if applicable): City of La Porte Septic Tank/Leachfield Sanitary Sewer Other OCCUPANTS/TENANTS (832-582-8374) or email (cstanley@aeiconsultants.com) Project Manager: Cameron Stanley Has the subject site ever been occupied by the following: Dry Cleaner Gas Station Printing Facility Manufacturing Facility If yes, provide length of occupancy: Have any previous investigations been performed at the subject property? Yes No If Yes, are copies available? If Yes, note type and describe: Phase I ESA Phase II Asbestos Lead Paint Radon ON-SITE ENVIRONMENTAL CONDITIONS Are you aware of any of the following environmental conditions, either current or former, on the subject site? NOTE: If applicable, please provide inventory records, inspection records and material safety data sheets to site inspector during site inspection. Yes No Aboveground Storage Tanks Yes No Underground Storage Tanks Yes No Hazardous/Toxic Substances Yes No Stored Chemicals Yes No Chemical Spills/Releases Yes No Dump Areas/Landfills Yes No Waste Treatment Systems Yes No Wastewater Discharges Yes No Floor Drains/Sumps/Clarifiers Yes No Pits, Ponds, Lagoons Yes No Stained Soil/Vegetation Yes No Pesticide/Herbicide Use Yes No Polychlorinated Biphenyls (PCBs) Yes No Electrical Transformers Page 2 Yes No Hydraulic Lifts Yes No Elevators Yes No Asbestos Yes No Lead-based paint Yes No Oil/Gas Wells Yes No Environmental Clean-ups Yes No Environmental Permits OTHER ENVIRONMENTAL CONDITIONS Are you aware of any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the property? Yes No If yes, provide brief explanation. Are you aware of any pending, threatened or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the property? Yes No If yes, provide brief explanation. Are you aware of any notices from any governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products? Yes No If yes, provide brief explanation. Are you aware of any incidents of flooding, leaks, or other water intrusion, and/or complaints related to indoor air quality? Yes No If yes, provide brief explanation. Are you aware of any cases of extreme water damage or mold throughout the building(s)? Yes No If yes, provide brief explanation. Person completing questionnaire: Lorenzo Wingate City of La Porte Title/Affiliation to the subject property: Engineering Manager/ Potential buyer Page 3 Number of years associated with the subject property: Date: Page 4 Print Detailshttp://public.hcad.org/records/Print.asp?taxyear=2017&acct=024194023... Tax Year: 2017 HARRIS COUNTY APPRAISAL DISTRICT REAL PROPERTY ACCOUNT INFORMATION 0241940230001 Print Owner and Property Information Owner Name &KILBLER JOHN S TRUSTEELegal Description:LTS 9 THRU 24 BLK 1123 & ALLEY Mailing Address:PO BOX 956LA PORTE LA PORTE TX 77572-0956 Property Address:1218 S BROADWAY ST LA PORTE TX 77571 State Class CodeLand Use CodeBuildingTotalLandBuildingNetNeighborhoodMapKey ® ClassUnitsAreaAreaRentableFacet Map Area C2 -- Real, Vacant8001 -- Land053,200009700.02 6253D 580F CommercialNeighborhood SectionSF 1 Value Status Information Value StatusShared CAD All Values PendingNo Exemptions and Jurisdictions Exemption TypeDistrictsJurisdictionsExemption ValueARB Status2016 Rate2017 Rate None020LA PORTE ISDPendingPending1.420000 040HARRIS COUNTYPendingPending0.416560 041HARRIS CO FLOOD CNTRLPendingPending0.028290 042PORT OF HOUSTON AUTHYPendingPending0.013340 043HARRIS CO HOSP DISTPendingPending0.171790 044HARRIS CO EDUC DEPTPendingPending0.005200 047SAN JACINTO COM COL DPendingPending0.182379 071CITY OF LAPORTEPendingPending0.710000 Texas law prohibits us from displaying residential photographs, sketches, floor plans, or information indicating the age of a property owner on our website. You can inspect this information or get a copy at HCAD's information center at 13013 NW Freeway. Valuations Value as of January 1, 2016Value as of January 1, 2017 MarketAppraisedMarketAppraised Land186,200Land Improvement0Improvement Total 186,200 186,200Total PendingPending Land Market Value Land ApprAppr SiteUnitSizeSiteTotalUnitAdj Unit LineDescriptionUnitsO/RO/RValue CodeTypeFactorFactorAdjPricePrice FactorReason 18001 -- Land Neighborhood Section4300SF53,2001.001.001.00--1.00PendingPendingPending 1 Building Vacant (No Building Data) 1 of 12/24/2017 9:43 AM Sources: Esri, HERE, DeLorme, USGS, Intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China (Hong Kong), Esri Korea, Esri (Thailand), MapmyIndia, NGCC, © OpenStreetMap contributors, and the GIS User Community February 27, 2017 1 inch = 376 feet PREPARED BY: 00.0350.070.1050.14 RAILROAD COMMISSION of TEXAS Miles P.O. BOX 12967 AUSTIN,TX 78711-2967 02104208401,2601,680 Feet NOTICE/DISCLAIMER: Mapping data sets are provided for informational purposes only. These data sets are continuosly being updated and refined. Users are responsible for checking the accuracy, completeness, currency, and/or suitability of these data sets themselves. This is not a survey grade Source: RRC Public GIS Viewerproduct and should not be used to define or establish survey boundaries. Legend Gas Transmission Pipelines Hazardous Liquid Pipelines Pipelines depicted on this map represent gas transmission and hazardous liquid lines only. Gas gathering and gas distribution systems are not represented. This map should never be used as a substitute for contacting a one-call center prior to excavation activities. Please call 811 before any digging occurs. Questions regarding this map or its contents can be directed to npms@dot.gov. Projection: Geographic Datum: NAD83 Map produced by the Public Viewer application at www.npms.phmsa.dot.gov Date Printed: Feb 27, 2017 City of La Porte Water Quality Report for 2015 The City of La Porte's drinking water is monitored and tested in accordance with State and Federal regulations, and meets or exceeds all Texas Commission on City of La Porte Water Sources Environmental Quality and Environmental Protection Agency requirements. 7 ground water wells / Gulf Coast Water Aquifer The sources of drinking water (both tap water and bottled water) include rivers, lakes, streams, City of Houston Southeast reservoirs, springs, and wells. As water travels over the surface of the land or through the ground, Water Purification Plant / Trinity River it dissolves naturally-occurring minerals and, in some cases radioactive material. It can also pick up substances resulting from the presence of animals or from human activity. Contaminants may be found in drinking Contaminants that may be present in source water include: water that may cause taste, color, or odor problems. These types of problems are not Microbial Contaminants, such as viruses or bacteria, which may come from sewage treatment necessarily causes for health concerns. For plants, septic systems, agricultural livestock operations, and wildlife. more information on taste, color, or odor Inorganic Contaminants, such as salts and metals, which can be naturally-occurring or result of your drinking water, please contact the from urban storm water runoff, industrial or domestic wastewater discharges, oil and gas City of La Porte Public Works production, mining or farming. Department. Organic Contaminants, including synthetic and volatile organic chemicals, which are by- products of industrial processes and petroleum production, and can also come from gas stations, Drinking water, including bottled storm water, and septic systems. water, may reasonably be expected to Pesticides and Herbicides, which may come from a variety of sources, such as agriculture, urban contain at least small amounts of some storm water runoff and residential uses. contaminants. The presence of Radioactive Contaminants, which can be naturally-occurring or be the result of oil and gas contaminants does not necessarily production or mining activities. indicate that water poses a health risk. More information on contaminants and DEFINITIONS potential health effects can be obtained by ppm - parts per million ( equal to milligrams per liter ) calling the Environmental Protection ppb - parts per billion ( equal to micrograms per liter ) Agency's Safe Drinking Water Hotline. pCi/l - picocuries per liter ( a measure of radioactivity ) 1-800-426-4791 NTU - Nephelometric Turbidity Units ( a measure of turbidity ) Maximum Residual Disinfectant Level (MRDL) - The highest level of a disinfectant allowed in drinking water. There is convincing evidence that addition of a disinfectant is necessary In the water loss audit submitted to the for control of microbial contaminants. Texas Water Development Board for the Maximum Residual Disinfectant Level Goal (MRDLG) - The level of a drinking water time period Jan-Dec 2015, our system lost disinfectant below which there is no known or expected risk to health. MRDLGs do not reflect an estimated 15.5 percent. This accounts the benefits of the use of disinfectants to control microbial contaminants. for leaks and unmetered uses. If you have Maximum Contaminant Level (MCL) - The highest level of a contaminant that is allowed in any questions about the water loss audit drinking water. MCL's are set as close to the MCLG's as feasible using the best available please call (281) 471-9650. Please assist us treatment technology. by reporting all water leaks promptly! Maximum Contaminant Level Goal (MCLG) - The level of a contaminant in drinking water below which there is no known or suspected risk to health. MCLG's allow for a margin of safety. La Porte City Council Meetings Action Level - The concentration of a contaminant, which if exceeded, triggers treatment or other Second and Fourth Monday of each requirements which a water system must follow. Month at 6:00 P.M. Coliform Bacteria - A group of bacteria found in the air, soil and in plants. Water of satisfactory bacteriological quality must be free of coliform organisms. Fecal coliform En Espanol - Este reporte incluye la indicates a serious health concern since these are associated with sewage and animal wastes. informacion importante sobre el agua para 90th Percentile - A calculation method used to determine the 90% value in a range of sample tomar. Para asistancia en Espanol, favor de results. lamar al telefono (281) 471-9650. Special Notice for the Elderly, Infants, Cancer Patients, people with HIV/AIDS or other immune problems: The TCEQ completed an assessment of You may be more vulnerable than the general population to certain microbial contaminants, such your source waters and results indicate as Cryptosporidium, in drinking water. Infants, some elderly, or immuno-compromised persons some of our sources are susceptible to such as those undergoing chemotherapy for cancer; those who have undergone organ transplants; certain contaminants. The sampling those who are undergoing treatment with steroids; and people with HIV/AIDS or other immune requirements for your water system is system disorders can be particularly at risk from infections. You should seek advice about drink- based on this susceptibility and previous ing water from your physician or health care provider. Additional guidelines on appropriate sample data. Any detection of these means to lessen the risk of infection by Cryptosporidium are available from the Safe Drinking contaminants will be found in this Water Water Hotline at (800) 426-4791. Quality Report. More information about source water assessment and protection efforts can be found at http:// The table on the reverse side will show the amounts in which some contaminants www.epa.gov/safewater/protect.html or were found in the drinking water. No maximum contaminant level was exceeded contact the Public Works Department at and there were no violations of drinking water standards. All data presented is (281) 471-9650 or www.laportetx.gov. from the most recent testing done in accordance with the regulations. City of La Porte Water Quality Report for 2015 Inorganics Year Constituent Highest Level at any Range of Detected MCL MCLG Unit of Possible Source of Sampling Point Levels Measure Constituent 2011 / 2015 Barium 0.1330 0.0465 22ppm Discharge of drilling wastes, metal refineries 0.1330 and erosion of natural deposits 2014 / 2015 Fluoride 0.4000 0.3400- 44ppm Water additive which promotes strong teeth- 0.4000 Erosion of natural deposits; discharge from fertilizer and aluminum factories 2015Nitrate 0.6400 0.0700 - 1010ppm Erosion of natural deposits; runoff from 0.6400 fertilizer use and leaching from septic tanks 2011 / 2015 Selenium 3.8 0.0 - 5050ppbDischarge from petroleum and metal 3.8 refineries; Erosion of natural deposits 2011Gross Beta 5.6 0.0 - *500pCi/L Decay of natural and man-made deposits Emitters 5.6 * The MCL for beta particles is 4 mrem per year. The EPA considers 50 pCi/L to be the level of concern for beta particles. Organics Year Constituent Highest Average of Range of Detected MCL MCLG Unit of Possible Source of any Sampling Point Levels Measure Constituent 2015Atrazine 0.1900 0.0000 - 33ppbRunoff from herbicide used on row crops 0.2100 2015Simazine 0.0900 0.0000 - 44ppbRunoff from herbicide used on row crops 0.0900 2015Di(2-ethylhexyl) 0.4525 0.0000- 60ppbDischarge from rubber and chemical factories phthalate 1.2000 Disinfection By—Products Year Constituent Average of all Range of Detected MCL MCLG Unit of Possible Source of Sampling Points Levels Measure Constituent 2015Total 41.23 19.90 - 800ppbBy-product of drinking water chlorination Trihalomethanes 64.10 2015Total 42.11 17.30 - 600ppbBy-product of drinking water chlorination Haloacetic Acids 64.20 Lead and Copper Year Constituent The 90th Number of Sites Action Unit of Possible Source of Percentile Exceeding Action Level Level Measure Constituent 2013Lead3.400 1*15ppbErosion of natural deposits; Corrosion of household plumbing systems; leaching from 2013Copper 0.435 01.3 ppm wood preservatives If present, elevated levels of lead can cause serious health problems, especially for pregnant women and young children. Lead in drinking water is primarily from materials and components associated with service lines and home plumbing. This water supply is responsible for providing high quality drinking water, but cannot control the variety of materials used in plumbing components. When your water has been sitting for several hours, you can minimize the potential for lead exposure by flushing your tap for 30 seconds to 2 minutes before using water for drinking or cooking. If you are concerned about lead in your drinking water, you may wish to have your water tested. Information on lead in drinking water, testing methods, and steps you can take to minimize exposure is available from the Safe Drinking Water Hotline or at http://www.epa.gov/safewater/lead. * You may visit www.laportetx.gov for more information regarding the results of this Water Quality Report or contact Public Works at (281) 471-9650. Turbidity Year Constituent Highest Single Lowest Monthly % of Turbidity Unit of Source of Constituent Measurement Samples meeting Limits Limits Measure 2015Turbidity 0.350 96%0.300 NTU Soil Runoff *Turbidity has no health effects. However, turbidity can interfere with disinfection and provide a medium for bacterial growth. Disinfection Year Constituent Annual Average Range of Detected MRDL MRDLG Unit of Source of Constituent All Sampling Points Levels Measure 2015 Chlorine and 2.20 0.8 - 4 4 ppm Disinfectant used to control microbial Chloramine 3.7 contaminants Disinfectant Coliform Year Constituent Highest Monthly Percentage MCL MCLG Source of Constituent Percentage of Positive Samples 2015 Total Coliform 02.32% > 5% monthly 0 Naturally present in the environment Unregulated Contaminants Year Constituent Average of all Range of Detected Unit of Reason for Monitoring Sampling Points Levels Measure 2015 Chloroform 31.063 10.400 - 51.600 ppbUnregulated Contaminants are those for which EPA has not established drinking Bromoform 0.063 0.000 - 1.000 ppb water standards. The purpose of Bromacil 0.070 0.000 - 0.4100 ppb Unregulated Contaminant monitoring is to Bromodichloromethane 8.438 6.900 - 12.800 ppb assist EPA in determining their occurrence in Dibromochloromethane 1.669 0.000 - 4.000 ppb drinking water and whether future regulation Bromochloracetic Acid 6.863 2.700 - 10.100 ppb is warranted. For additional information and data visit http:// www.epa.gov/safewater/ Hexavalent Chromium 0.011 0.000 - 0.052 ppb ucmr/ucmr2/index/html, or call the Safe Molybdenum 1.739 1.160 - 2.080 ppb Drinking Water Hotline at (800) 426-4791. Strontium 0.328 0.252 - 0.368 ppb Vanadium 0.622 0.026 - 1.060 ppb APPENDIX G QUALIFICATIONS Project No. 368495 March 1, 2017 Cameron Stanley, GIT, M.S. Project Manager MS Geosciences, University of Texas at Dallas BS Geology, University of Houston ASTM Training on Phase I and Phase II Environmental Site Assessments for Commercial Real Estate Geoscientist-in-Training (No. GIT-146) Texas OSHA 40-Hour Hazardous Waste Worker Training Mr. Stanley has worked in the environmental field since 2016. Mr. Stanley provides project management to ensure ASTM compliance and satisfaction of client requirements for Phase I Environmental Assessments, Environmental Transaction Screens, Regulatory Database Review, and Historical Records Review. Project experience for Mr. Stanley includes: Phase I Environmental Site Assessments Environmental Transaction Screens Regulatory Database Review Historical Records Review In addition, prior to joining the environmental consulting industry, Mr. Stanley spent seven years studying various subjects relevant to environmental science and geoscience, including environmental health, geochemistry, geomorphology, hydrogeology, meteorology, 3D data capture (including LiDAR), and remote sensing (including GIS). Jeremy G. Frye, P.G. National Client Manager B.S. - Geology, Oklahoma State University, Stillwater, Oklahoma Registered Professional Geologist, State of Tennessee OSHA 40-Hour HAZWOPER Training Licensed Texas Department of Health, Asbestos Inspector Mr. Frye has over 18 years experience in the environmental and engineering consulting industry during which time he has performed, reviewed and managed multiple environmental and engineering projects throughout the Unites States, Canada and Mexico. Specific project experience includes Phase I Environmental Site Assessments, Phase II Subsurface Investigations, Environmental Transaction Screens, Property Condition Assessments, Physical Needs Assessments, Capital Planning Assessments, Underground Storage Tank (UST) closure and remediation projects, groundwater monitoring, contaminated soil and groundwater remediation projects, Ground Penetrating Radar (GPR) Surveys, Regulatory Compliance Audits, Comprehensive Asbestos and Lead-Based Paint Surveys, Indoor Air Quality/Mold Assessments and asbestos air monitoring and supervision of asbestos abatement projects. Current duties at AEI include project staffing, coordinating and managing environmental and engineering due diligence projects from inception to completion; interacting with clients and field staff, managing subcontractors and performing QA/QC reviews; and ensuring conformance to report delivery commitment as well as company and industry As National Client Manager, Mr. Frye provides senior author services for national and regional clients, client management, and quality control of work products including oversight of regional staffing. Additional duties include performing Phase II Subsurface Investigations. Project experience for Mr. Frye includes: Phase I Environmental Site Assessments, Real Estate Transaction Screens, Database Reviews, Pier Reviews and Property Condition Assessments. The design, scope, management and completion of multiple Phase II Subsurface Investigations to determine the presence/absence of suspected contaminants to soils and/or groundwater. Consulting services for various clients performing hydrogeological investigations, geophysical logging, cross-section development, groundwater monitoring, potentiometric surveying, soil and groundwater sampling, evaluation of technical data and preparation of technical reports. Supervision and interpretation of Ground Penetrating Radar (GPR) Surveys. Preparation of Release Determination Reports and Risk-Based Corrective Action Assessments. Comprehensive asbestos and lead-based paint surveys, indoor air quality/mold assessments and air monitoring and project supervision of asbestos abatement projects. NOTICE OF PUBLIC HEARING LA PORTE DEVELOPMENT CORPORATION BOARD (TYPE B) Notice is hereby given that the La Porte Development Corporation Board (Type B Board) of the City of La th Porte, Texas will conduct a public hearing at 5:00 p.m. on the 12 day of June 2016, in the Council Chambers at City Hall, 604 West Fairmont Parkway, La Porte, Texas. The purpose of the public hearing is to receive public input on proposed expenditures by the La Porte Development Corporation funds to pay for the acquisition of real property located at ________ S. Broadway for an amount not to exceed $__________. Persons wishing to address the Board pro or con shall be required to sign in before the meeting is convened. CITY OF LA PORTE Patrice Fogarty, TRMC City Secretary REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA ITEMITEM March 27, 2017March 27, 2017AppropriationAppropriation Agenda Date Requested:Agenda Date Requested: Fund 038Fund 038 Traci LeachTraci LeachSource of Funds:Source of Funds: Requested By:Requested By: Economic Development/TourismEconomic Development/TourismAccount Number:Account Number: Department: $400,000$400,000 Report:Resolution:Resolution:Ordinance:Ordinance:Amount Budgeted:Amount Budgeted: Amount Requested:Amount Requested: Exhibits: Budgeted Item:Budgeted Item:YESYESNONO SUMMARY & RECOMMENDATIONSSUMMARY & RECOMMENDATIONS At the January 9, 2017 EDC Board meeting, staff was asked to prepare an update on the status of the restroom At the January 9, 2017 EDC Board meeting, staff was asked to prepare an update on the status of the restroom and pavilion project that is currently funded in the FY17 budget. and pavilion project that is currently funded in the FY17 budget. At this time, the project is in the concept phase. Staff has met with a Council subcommittee to discuss proposed At this time, the project is in the concept phase. Staff has met with a Council subcommittee to discuss proposed use, amenities, and appearance. use, amenities, and appearance. The pavilion would serve as a gathering place and focal point for Five Points Park. Having a place where The pavilion would serve as a gathering place and focal point for Five Points Park. Having a place where community groups and families can gather and enjoy the park is the primary use. Events such as Friday Night community groups and families can gather and enjoy the park is the primary use. Events such as Friday Night Flicks, Sip and Stroll, Main Street Trade Days, as well as the CityFlicks, Sip and Stroll, Main Street Trade Days, as well as the Citys large scale events like Mardi Gras on Main s large scale events like Mardi Gras on Main and Christmas on Main, would benefit from having such a facility at Five Points. The subcommittee liked the idea and Christmas on Main, would benefit from having such a facility at Five Points. The subcommittee liked the idea of having live music, as well. of having live music, as well. In terms of amenities, the facility would serve as the regular restroom for the small scale City events. Some In terms of amenities, the facility would serve as the regular restroom for the small scale City events. Some storage space is also planned for the facility, as there is equipment thatstorage space is also planned for the facility, as there is equipment thats stored at the Parks and Wildlife Building s stored at the Parks and Wildlife Building now for these events. Ideally, both the storage and restroom areas will be conditioned space. Other amenities now for these events. Ideally, both the storage and restroom areas will be conditioned space. Other amenities now for these events. Ideally, both the storage and restroom areas will be conditioned space. Other amenities now for these events. Ideally, both the storage and restroom areas will be conditioned space. Other amenities include fans, high ceilings, outdoor fireplace, parking, and electrical service to accommodate a variety of events include fans, high ceilings, outdoor fireplace, parking, and electrical service to accommodate a variety of events from the farmers market to live bands. Size for the pavilion is approximately 100from the farmers market to live bands. Size for the pavilion is approximately 100x 60x 60of covered space with of covered space with perhaps some additional attached features, like the outdoor fireplace that would be outside of the covered area. perhaps some additional attached features, like the outdoor fireplace that would be outside of the covered area. Design features discussed included incorporating the look from the architecture that is currently at Five Points. Design features discussed included incorporating the look from the architecture that is currently at Five Points. Masonry elements in the design were desired, as well as a gabled, metal roof with soffit panels to eliminate bird Masonry elements in the design were desired, as well as a gabled, metal roof with soffit panels to eliminate bird nesting. The next step in the process will be the preparation of a Request for Qualifications for architectural/Engineering The next step in the process will be the preparation of a Request for Qualifications for architectural/Engineering Design for the facility. Staff is currently working to refine the scope now. Once a firm has been selected, the Design for the facility. Staff is currently working to refine the scope now. Once a firm has been selected, the agreement would need to be approved by the EDC Board and Council.agreement would need to be approved by the EDC Board and Council. Action Required by the La Porte Development Corporation:Action Required by the La Porte Development Corporation: Receive update from staff.Receive update from staff. Approved for the La Porte Development Corporation AgendaApproved for the La Porte Development Corporation Agenda Corby D. Alexander, City ManagerCorby D. Alexander, City ManagerDateDate REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA ITEMITEM March 27, 2017March 27, 2017AppropriationAppropriation Agenda Date Requested:Agenda Date Requested: Fund 038Fund 038 Traci LeachTraci LeachSource of Funds:Source of Funds: Requested By:Requested By: Economic Development/TourismEconomic Development/TourismAccount Number:Account Number: Department: Report:Resolution:Resolution:Ordinance:Ordinance:Amount Budgeted:Amount Budgeted: Amount Requested:Amount Requested: Exhibits: Budgeted Item:Budgeted Item:YESYESNONO SUMMARY & RECOMMENDATIONSSUMMARY & RECOMMENDATIONS Staff is on the brink of preparing for the upcoming FY18 budget. The PreStaff is on the brink of preparing for the upcoming FY18 budget. The Pre--Budget Council Retreat is scheduled Budget Council Retreat is scheduled for April 22, 2017. for April 22, 2017. At this time, staff would like to obtain input and feedback from the Board on any project ideas or initiatives the At this time, staff would like to obtain input and feedback from the Board on any project ideas or initiatives the Board would like to consider for inclusion in the FY18 budget. Ideas generated at this meeting will be reviewed Board would like to consider for inclusion in the FY18 budget. Ideas generated at this meeting will be reviewed and fleshed out by staff and bought back to the Board in April. At that time, the Board will be able to make and fleshed out by staff and bought back to the Board in April. At that time, the Board will be able to make decisions to include those ideas in the proposed FY18 budget or not.decisions to include those ideas in the proposed FY18 budget or not. Action Required by the La Porte Development Corporation:Action Required by the La Porte Development Corporation: Receive direction from the Board.Receive direction from the Board. Approved for the La Porte Development Corporation AgendaApproved for the La Porte Development Corporation Agenda Corby D. Alexander, City ManagerCorby D. Alexander, City ManagerDateDate