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KLEINFELDER <br /> TABLE 11 (Continued) <br /> SITE OBSERVATIONS <br /> Interior and exterior observations or environmental conditions that may <br /> involve the use,storage,disposal or generation of hazardous substances or Not <br /> petroleum eroducts. Observed Observed <br /> Hazardous chemical and <br /> petroleum products in connection X <br /> with unknown use. <br /> Hazardous Waste Storage X <br /> Heating and Cooling System X <br /> Industrial waste treatment X <br /> equipment <br /> 6.. Loading and unloading areas Loading/unloading dock located on the X <br /> northern edge of the warehouse <br /> Odors X <br /> Two stormwater ponds located north and <br /> Pits,Ponds,or Lagoons south of the warehouse in the southern X <br /> portion of the site <br /> Stormwater pond north of the warehouse <br /> Pools of Liquid in the southern portion of the site. X <br /> Process waste water X <br /> Raw material storage or chemical X <br /> storage areas <br /> Sanitary System(Sewer) X <br /> Sewer manhole, identifying location of <br /> Septic system(Tank and leach septic area and direction of leach lines X <br /> him fields) and area north of warehouse in southern <br /> portion of site <br /> Soil piles X <br /> r <br /> Solid Waste X <br /> Stained pavement or concrete X <br /> Stains or corrosion(interior) X <br /> Storm basins/catch Stormwater ponds located north/south of X <br /> warehouse <br /> Storm drains Drain in restroom leading to septic and X <br /> exterior drains lead to stormwater ponds <br /> �. Stressed vegetation X <br /> Sums&clarifiers X <br /> Stormwater pond north of the warehouse <br /> Surface water X <br /> in the southern portion of the site. <br /> r <br /> Former underground storage tank located <br /> Underground storage tanks adjacent to the southeast comer of the X <br /> site,between fire tanks(offsite) <br /> Unidentified substance containers X <br /> Waste Water X <br /> Water supplies(potable and Polyvinyl tank near fire tank(AST)used X <br /> Lprocess) as domestic water supply <br /> Wells(irrigation,monitoring, or Two wells north of warehouse: X <br /> domestic) industrial/fire and monitoring well. <br /> Wells ) X <br /> Wells(Oil and Gas) X <br /> r <br /> 4035LPO I/ST04R354 Page 22 of 30 <br /> Copyright 2004,Kleinfelder,Inc. March 12,2004 <br /> r <br />