MAP FINDINGS EPA ID Number Database(s) Site Map ID FOCUS MAP 5 4090005 Hydrologic Unit Code: -83.308060 Longitude: 42.099440 Latitude: Dearborn Heights, MI 48125 Permittee City,St,Zip: Not reported Permittee Addr2: 4901 South Inkster Road Permittee Address: Central Wayne County Sanitation Authority Permittee Name: 2009 Cycle Year: Southeast Michigan District: 10/01/08 Expiration Date: 07/01/04 Effective Date: 05/06/04 Issue Date: Not reported Major Flag: Central Wayne County Sanitation Authority Landfill Facility Location: Standard (All others) Facility Type: Not reported Facility Addr2: MI0045110 Permit Number: MI NPDES: Not reported Priority Level: 09/24/1993 Date Completed: Not reported Date Started: ARCHIVE SITE Action: NFRAP (No Futher Remedial Action Planned Priority Level: 04/01/1987 Date Completed: Not reported Date Started: SITE INSPECTION Action: High Priority Level: 07/24/1985 Date Completed: Not reported Date Started: PRELIMINARY ASSESSMENT Action: Not reported Priority Level: 12/01/1977 Date Completed: Not reported Date Started: DISCOVERY Action: CERCLIS-NFRAP Assessment History: CENTRAL WAYNE CO SAN AUTH LF (Continued) 1002946306 Flat Rock Senior Housing Site Name: Apr 28 1999 Release Date: C-0419-99 Leak Number: SE Michigan District Office District: (734) 783-0073 Owner Phone: Not reported Owner Contact: USA Country: FLAT ROCK, MI 48134 Owner City,St,Zip: 28744 TELEGRAPH Owner Address: Flat Rock Senior Housing Owner Name: 00040072 Facility ID: Closed Facility Status: LUST: FLAT ROCK, MI 48134 UST 28744 TELEGRAPH RD N/A 7 LUST FLAT ROCK SENIOR HOUSING U003659313 TC01842041.1r.5 Page 5-20 of 22 Exhibit A-9 (JRH-2) Page 287 of 572 Case No. U-15251 March 21, 2007
Transcript
MAP FINDINGS
EPA ID NumberDatabase(s)SiteMap ID
FOCUS MAP 5
4090005Hydrologic Unit Code: -83.308060Longitude: 42.099440Latitude: Dearborn Heights, MI 48125Permittee City,St,Zip: Not reportedPermittee Addr2: 4901 South Inkster RoadPermittee Address: Central Wayne County Sanitation AuthorityPermittee Name: 2009Cycle Year: Southeast MichiganDistrict: 10/01/08Expiration Date: 07/01/04Effective Date: 05/06/04Issue Date: Not reportedMajor Flag: Central Wayne County Sanitation Authority LandfillFacility Location: Standard (All others)Facility Type: Not reportedFacility Addr2: MI0045110Permit Number:
MI NPDES:
Not reportedPriority Level: 09/24/1993Date Completed: Not reportedDate Started: ARCHIVE SITEAction:
NFRAP (No Futher Remedial Action PlannedPriority Level: 04/01/1987Date Completed: Not reportedDate Started: SITE INSPECTIONAction:
HighPriority Level: 07/24/1985Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction:
Not reportedPriority Level: 12/01/1977Date Completed: Not reportedDate Started: DISCOVERYAction:
CERCLIS-NFRAP Assessment History:
CENTRAL WAYNE CO SAN AUTH LF (Continued) 1002946306
Flat Rock Senior HousingSite Name: Apr 28 1999Release Date: C-0419-99Leak Number: SE Michigan District OfficeDistrict: (734) 783-0073Owner Phone: Not reportedOwner Contact: USACountry: FLAT ROCK, MI 48134Owner City,St,Zip: 28744 TELEGRAPHOwner Address: Flat Rock Senior HousingOwner Name: 00040072Facility ID: ClosedFacility Status:
LUST:
FLAT ROCK, MI 48134UST28744 TELEGRAPH RD N/A
7 LUSTFLAT ROCK SENIOR HOUSING U003659313
TC01842041.1r.5 Page 5-20 of 22
Exhibit A-9 (JRH-2)Page 287 of 572
Case No. U-15251March 21, 2007
MAP FINDINGS
EPA ID NumberDatabase(s)SiteMap ID
FOCUS MAP 5
NoImpressed Device: Asphalt Coated or Bare SteelConstr Material: Suction: Valve at TankPiping Type: Bare SteelPiping Material: Not reportedPipe Realease Detection: Not reportedTank Release Detection: Apr 20 1999Remove Date: DieselProduct: Not reportedInstall Date: 500Capacity: Removed from GroundTank Status: 1Tank ID: (704) 783-0073Contact Phone: SHIRLEY FAUCETTContact: 00040072Facility ID: (734) 783-0073Owner Phone: Not reportedOwner Contact: USAOwner Country: FLAT ROCK, MI 48134Owner City,St,Zip: 28744 TELEGRAPHOwner Address: Flat Rock Senior HousingOwner Name:
UST:
Jun 16 1999Closed Date: UnknownSubstance Released:
FLAT ROCK SENIOR HOUSING (Continued) U003659313
Pb; PCB’sPollutant(s):Inactive - no actions taken to address contaminationFacility Status:NEQuarter/Quarter:NEQuarter:06Section:10ERange:05STownship:02/17/2004SAM Score Date:20 out of 48SAM Score:Refuse SystemsSource:82000015Facility ID:
Focus Map 6 is not included in this filing but is available to the MPSC Staff upon request. MPL considers this information to be sensitive security information, which is not to be disseminated or distributed in whole or in part to any third parties pursuant to the Critical Infrastructure Information Act of 2002 and 49 CFR Part 1520.
Exhibit A-9 (JRH-2)Page 290 of 572
Case No. U-15251March 21, 2007
FOCUS MAP 6 SUMMARY
TotalDatabase Plotted
FEDERAL RECORDS
0NPL 0Proposed NPL 0Delisted NPL 0NPL RECOVERY 0CERCLIS 0CERC-NFRAP 0CORRACTS 0RCRA TSD 0RCRA Lg. Quan. Gen. 0RCRA Sm. Quan. Gen. 0ERNS 0HMIRS 0US ENG CONTROLS 0US INST CONTROL 0DOD 0FUDS 0US BROWNFIELDS 0CONSENT 0ROD 0UMTRA 0ODI 0TRIS 0TSCA 0FTTS 0SSTS 0ICIS 0RADINFO 0CDL 0LUCIS 0PADS 0MLTS 0MINES 0FINDS 0RAATS
Focus Map 7 is not included in this filing but is available to the MPSC Staff upon request. MPL considers this information to be sensitive security information, which is not to be disseminated or distributed in whole or in part to any third parties pursuant to the Critical Infrastructure Information Act of 2002 and 49 CFR Part 1520.
Focus Map 8 is not included in this filing but is available to the MPSC Staff upon request. MPL considers this information to be sensitive security information, which is not to be disseminated or distributed in whole or in part to any third parties pursuant to the Critical Infrastructure Information Act of 2002 and 49 CFR Part 1520.
Focus Map 9 is not included in this filing but is available to the MPSC Staff upon request. MPL considers this information to be sensitive security information, which is not to be disseminated or distributed in whole or in part to any third parties pursuant to the Critical Infrastructure Information Act of 2002 and 49 CFR Part 1520.
Focus Map 10 is not included in this filing but is available to the MPSC Staff upon request. MPL considers this information to be sensitive security information, which is not to be disseminated or distributed in whole or in part to any third parties pursuant to the Critical Infrastructure Information Act of 2002 and 49 CFR Part 1520.
Focus Map 11 is not included in this filing but is available to the MPSC Staff upon request. MPL considers this information to be sensitive security information, which is not to be disseminated or distributed in whole or in part to any third parties pursuant to the Critical Infrastructure Information Act of 2002 and 49 CFR Part 1520.
Exhibit A-9 (JRH-2)Page 304 of 572
Case No. U-15251March 21, 2007
FOCUS MAP 11 SUMMARY
TotalDatabase Plotted
FEDERAL RECORDS
0NPL 0Proposed NPL 0Delisted NPL 0NPL RECOVERY 0CERCLIS 0CERC-NFRAP 0CORRACTS 0RCRA TSD 0RCRA Lg. Quan. Gen. 0RCRA Sm. Quan. Gen. 0ERNS 0HMIRS 0US ENG CONTROLS 0US INST CONTROL 0DOD 0FUDS 0US BROWNFIELDS 0CONSENT 0ROD 0UMTRA 0ODI 0TRIS 0TSCA 0FTTS 0SSTS 0ICIS 0RADINFO 0CDL 0LUCIS 0PADS 0MLTS 0MINES 0FINDS 0RAATS
NoImpressed Device: Asphalt Coated or Bare SteelConstr Material: Not reportedPiping Type: UnknownPiping Material: Not reportedPipe Realease Detection: Not reportedTank Release Detection: Not reportedRemove Date: DieselProduct: Apr 21 1950Install Date: 1000Capacity: Temporarily out of UseTank Status: 2Tank ID: (734) 242-2414Contact Phone: DOROTHY BUTLERContact: 00003775Facility ID: (734) 242-2414Owner Phone: Not reportedOwner Contact: USAOwner Country: Monroe, MI 48161-9709Owner City,St,Zip: 5410 S Custer RdOwner Address: Dorothy ButlerOwner Name:
NoImpressed Device: Asphalt Coated or Bare SteelConstr Material: Not reportedPiping Type: UnknownPiping Material: Not reportedPipe Realease Detection: Not reportedTank Release Detection: Not reportedRemove Date: GasolineProduct: Apr 21 1950Install Date: 1000Capacity: Temporarily out of UseTank Status: 1Tank ID: (734) 242-2414Contact Phone: DOROTHY BUTLERContact: 00003775Facility ID: (734) 242-2414Owner Phone: Not reportedOwner Contact: USAOwner Country: Monroe, MI 48161-9709Owner City,St,Zip: 5410 S Custer RdOwner Address: Dorothy ButlerOwner Name:
UST:
MONROE, MI 481615410 S CUSTER RD N/A
12 USTDOROTHY BUTLER U003834591
(734) 429-5839Owner Phone: Not reportedOwner Contact: USAOwner Country: Saline, MI 48176-1569Owner City,St,Zip: 266 Stone Cliff CtOwner Address: Mabel Fanning TrustOwner Name:
UST:
MONROE, MI 481764951 S CUSTER N/A
13 USTMABEL FANNING TRUST U003790716
TC01842041.1r.11 Page 11-3 of 5
Exhibit A-9 (JRH-2)Page 307 of 572
Case No. U-15251March 21, 2007
MAP FINDINGS
EPA ID NumberDatabase(s)SiteMap ID
FOCUS MAP 11
NoImpressed Device: Asphalt Coated or Bare SteelConstr Material: Not reportedPiping Type: Not reportedPiping Material: Not reportedPipe Realease Detection: Not reportedTank Release Detection: Apr 19 2001Remove Date: GasolineProduct: Jan 1 1950Install Date: 500Capacity: Removed from GroundTank Status: 2Tank ID: (734) 429-5839Contact Phone: BILL FANNINGContact: 00040632Facility ID: (734) 429-5839Owner Phone: Not reportedOwner Contact: USAOwner Country: Saline, MI 48176-1569Owner City,St,Zip: 266 Stone Cliff CtOwner Address: Mabel Fanning TrustOwner Name:
NoImpressed Device: Asphalt Coated or Bare SteelConstr Material: Not reportedPiping Type: Not reportedPiping Material: Not reportedPipe Realease Detection: Not reportedTank Release Detection: Apr 19 2001Remove Date: GasolineProduct: Jan 1 1950Install Date: 500Capacity: Removed from GroundTank Status: 1Tank ID: (734) 429-5839Contact Phone: BILL FANNINGContact: 00040632Facility ID:
Focus Map 12 is not included in this filing but is available to the MPSC Staff upon request. MPL considers this information to be sensitive security information, which is not to be disseminated or distributed in whole or in part to any third parties pursuant to the Critical Infrastructure Information Act of 2002 and 49 CFR Part 1520.
Exhibit A-9 (JRH-2)Page 310 of 572
Case No. U-15251March 21, 2007
FOCUS MAP 12 SUMMARY
TotalDatabase Plotted
FEDERAL RECORDS
0NPL 0Proposed NPL 0Delisted NPL 0NPL RECOVERY 0CERCLIS 0CERC-NFRAP 0CORRACTS 0RCRA TSD 0RCRA Lg. Quan. Gen. 0RCRA Sm. Quan. Gen. 0ERNS 0HMIRS 0US ENG CONTROLS 0US INST CONTROL 0DOD 0FUDS 0US BROWNFIELDS 0CONSENT 0ROD 0UMTRA 0ODI 0TRIS 0TSCA 0FTTS 0SSTS 0ICIS 0RADINFO 0CDL 0LUCIS 0PADS 0MLTS 0MINES 0FINDS 0RAATS
Focus Map 13 is not included in this filing but is available to the MPSC Staff upon request. MPL considers this information to be sensitive security information, which is not to be disseminated or distributed in whole or in part to any third parties pursuant to the Critical Infrastructure Information Act of 2002 and 49 CFR Part 1520.
Focus Map 14 is not included in this filing but is available to the MPSC Staff upon request. MPL considers this information to be sensitive security information, which is not to be disseminated or distributed in whole or in part to any third parties pursuant to the Critical Infrastructure Information Act of 2002 and 49 CFR Part 1520.
Focus Map 15 is not included in this filing but is available to the MPSC Staff upon request. MPL considers this information to be sensitive security information, which is not to be disseminated or distributed in whole or in part to any third parties pursuant to the Critical Infrastructure Information Act of 2002 and 49 CFR Part 1520.
Focus Map 16 is not included in this filing but is available to the MPSC Staff upon request. MPL considers this information to be sensitive security information, which is not to be disseminated or distributed in whole or in part to any third parties pursuant to the Critical Infrastructure Information Act of 2002 and 49 CFR Part 1520.
Focus Map 17 is not included in this filing but is available to the MPSC Staff upon request. MPL considers this information to be sensitive security information, which is not to be disseminated or distributed in whole or in part to any third parties pursuant to the Critical Infrastructure Information Act of 2002 and 49 CFR Part 1520.
Focus Map 18 is not included in this filing but is available to the MPSC Staff upon request. MPL considers this information to be sensitive security information, which is not to be disseminated or distributed in whole or in part to any third parties pursuant to the Critical Infrastructure Information Act of 2002 and 49 CFR Part 1520.
Focus Map 19 is not included in this filing but is available to the MPSC Staff upon request. MPL considers this information to be sensitive security information, which is not to be disseminated or distributed in whole or in part to any third parties pursuant to the Critical Infrastructure Information Act of 2002 and 49 CFR Part 1520.
Exhibit A-9 (JRH-2)Page 327 of 572
Case No. U-15251March 21, 2007
FOCUS MAP 19 SUMMARY
TotalDatabase Plotted
FEDERAL RECORDS
0NPL 0Proposed NPL 0Delisted NPL 0NPL RECOVERY 0CERCLIS 0CERC-NFRAP 0CORRACTS 0RCRA TSD 0RCRA Lg. Quan. Gen. 1RCRA Sm. Quan. Gen. 0ERNS 0HMIRS 0US ENG CONTROLS 0US INST CONTROL 0DOD 0FUDS 0US BROWNFIELDS 0CONSENT 0ROD 0UMTRA 0ODI 0TRIS 0TSCA 0FTTS 0SSTS 0ICIS 0RADINFO 0CDL 0LUCIS 0PADS 0MLTS 0MINES 1FINDS 0RAATS
004Number of Containers: P - PoundsUnits: 02000Quantity: D008 - LEAD 5.0 MG/L TCLPWaste Code: 01.00Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 002Number of Containers: P - PoundsUnits: 01000Quantity: D001 - NON-LISTED IGNITABLE WASTESWaste Code: 279793ANYTSDF ID: Not reportedTrans2 EPA ID: NYD049836679Trans1 EPA ID: MID985586361Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 02/08/2001TSD Site Recv Date: Not reportedTrans2 Recv Date: 02/05/2001Trans1 Recv Date: 02/05/2001Generator Ship Date: Not reportedTrans2 State ID: NYD982792814Trans1 State ID: Not reportedManifest Status: NYB9517428Document ID:
NY MANIFEST:
under RCRA.notification, permit, compliance, and corrective action activities requireddispose of hazardous waste. RCRAInfo allows RCRA program staff to track theactivities related to facilities that generate, transport, and treat, store, orConservation and Recovery Act (RCRA) program through the tracking of events andRCRAInfo is a national information system that supports the Resource
status of NPDES facilities.permit holding facilities. PCS tracks the permit, compliance, and enforcementthat contains data on National Pollutant Discharge Elimination System (NPDES)PCS (Permit Compliance System) is a computerized management information system
Other Pertinent Environmental Activity Identified at SiteFINDS:
No violations foundViolation Status:
Not reportedTSDF Activities:Small Quantity GeneratorClassification:
(419) 884-0800SHELIA DELONGContact:
MID985586361EPA ID:MARATHON PETROLEUM COMPANY LLCOwner:
RCRAInfo:
NY MANIFESTTEMPERANCE, MI 48182FINDS2185 SAMARIA RD MID985586361
15 RCRA-SQGMARATHON PETROLEUM COMPANY LLC 1004723189
TC01842041.1r.19 Page 19-3 of 6
Exhibit A-9 (JRH-2)Page 330 of 572
Case No. U-15251March 21, 2007
MAP FINDINGS
EPA ID NumberDatabase(s)SiteMap ID
FOCUS MAP 19
MIMailing State: TEMPERANCEMailing City: 2185 W SAMARIA RDMailing Address: RONALD B MAYSMailing Contact: MARATHON ASHLAND PIPELINEMailing Name: Not reportedCounty: USACountry: Not reportedFacility Zip 4: TEMPERENCEFacility City: 2185 W SAMARIA RDFacility Address: MARATHON ASHLAND PIPELINEFacility Name: MID985586361EPA ID: GeneratorFacility Type: 01Year: 01.00Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: P - PoundsUnits: 00500Quantity: D001 - NON-LISTED IGNITABLE WASTESWaste Code: 71070NNYTSDF ID: Not reportedTrans2 EPA ID: NYD049836679Trans1 EPA ID: MID985586361Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 09/28/2001TSD Site Recv Date: Not reportedTrans2 Recv Date: 09/26/2001Trans1 Recv Date: 09/26/2001Generator Ship Date: Not reportedTrans2 State ID: NYD982792814Trans1 State ID: Not reportedManifest Status: NYB9579888Document ID:
734-856-6800Mailing Phone: USAMailing Country: Not reportedMailing Zip4: 48182Mailing Zip: MIMailing State: TEMPERANCEMailing City: 2185 W SAMARIA RDMailing Address: RONALD B MAYSMailing Contact: MARATHON ASHLAND PIPELINEMailing Name: Not reportedCounty: USACountry: Not reportedFacility Zip 4: TEMPERENCEFacility City: 2185 W SAMARIA RDFacility Address: MARATHON ASHLAND PIPELINEFacility Name: MID985586361EPA ID: GeneratorFacility Type: 01Year: 01.00Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type:
MARATHON PETROLEUM COMPANY LLC (Continued) 1004723189
TC01842041.1r.19 Page 19-4 of 6
Exhibit A-9 (JRH-2)Page 331 of 572
Case No. U-15251March 21, 2007
MAP FINDINGS
EPA ID NumberDatabase(s)SiteMap ID
FOCUS MAP 19
734-856-6800Mailing Phone: USAMailing Country: Not reportedMailing Zip4: 48182Mailing Zip:
MARATHON PETROLEUM COMPANY LLC (Continued) 1004723189
Focus Map 20 is not included in this filing but is available to the MPSC Staff upon request. MPL considers this information to be sensitive security information, which is not to be disseminated or distributed in whole or in part to any third parties pursuant to the Critical Infrastructure Information Act of 2002 and 49 CFR Part 1520.
Exhibit A-9 (JRH-2)Page 334 of 572
Case No. U-15251March 21, 2007
FOCUS MAP 20 SUMMARY
TotalDatabase Plotted
FEDERAL RECORDS
0NPL 0Proposed NPL 0Delisted NPL 0NPL RECOVERY 0CERCLIS 0CERC-NFRAP 0CORRACTS 0RCRA TSD 0RCRA Lg. Quan. Gen. 0RCRA Sm. Quan. Gen. 0ERNS 0HMIRS 0US ENG CONTROLS 0US INST CONTROL 0DOD 0FUDS 0US BROWNFIELDS 0CONSENT 0ROD 0UMTRA 0ODI 0TRIS 0TSCA 0FTTS 0SSTS 0ICIS 0RADINFO 0CDL 0LUCIS 0PADS 0MLTS 0MINES 0FINDS 0RAATS
Focus Map 21 is not included in this filing but is available to the MPSC Staff upon request. MPL considers this information to be sensitive security information, which is not to be disseminated or distributed in whole or in part to any third parties pursuant to the Critical Infrastructure Information Act of 2002 and 49 CFR Part 1520.
Focus Map 22 is not included in this filing but is available to the MPSC Staff upon request. MPL considers this information to be sensitive security information, which is not to be disseminated or distributed in whole or in part to any third parties pursuant to the Critical Infrastructure Information Act of 2002 and 49 CFR Part 1520.
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