DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply...

194
SDMS Document Lower Passaic River Study Area DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER STUDY AREA PRP DATA EXTRACTION FORM AND EVIDENCE CONCERNING: Harrison Supply PREPARED FOR: LOWER PASSAIC RIVER STUDY AREA COOPERATING PARTIES GROUP SUBMITTED TO: USEPA REGION II May 3, 2006 943660001

Transcript of DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply...

Page 1: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

SDMS Document

Lower Passaic River Study Area

DIRECT DISCHARGE PRP CASESFOR THE

LOWER PASSAIC RIVERSTUDY AREA

PRP DATA EXTRACTION FORM AND EVIDENCE CONCERNING:

Harrison Supply

PREPARED FOR:

LOWER PASSAIC RIVER STUDY AREACOOPERATING PARTIES GROUP

SUBMITTED TO:USEPA REGION II

May 3, 2006

943660001

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HARRISON SUPPLY

PRP DATA EXTRACTION FORM

INDEX OF EVIDENCE

Tab No.

1

Tab No.

4

Year Day andMonth

1972 May

2006 25-Jan

2006 24-Jan

Year Day andMonth

2000 20-Dec

Description

United States District Court, District of NJ documents related tocase# 266-71

Dun & Bradstreet Comprehensive Report re: PhillipsCompanies

Online information from the Phillips Companies website

Description

Letter re: LNA Application

2000 27-Nov

1993 15-Apr

Letter re: ISRA Non- Applicability Affidavit, referenceddocuments attached.

Letter re: Harrison Supply Company w/ Blue Circle Raia Inc.

1992 unknown Chemical Inventory

1993 18-Oct

2004 21-Jan

Letter re: Applications for the NJDEP General StormwaterPermits

Letter re: CPM Concrete Products Management

10

11

2001 30-Aug

1995 28-Nov

Letter re: Stormwater Discharge Modification

Letter re: Authorization to Discharge Stormwater

12

13

14

15

2006 26-Apr

2006 26-Apr

circa unknown1975-76

1976 unknown

Dun & Bradstreet Comprehensive Report re: Harrison SupplyCompany

Dun & Bradstreet Comprehensive Report re: Phillips ConcreteInc.

Document retrieved from Seymour Lubetkin's notebook titled"Below Dundee Dam - Passaic River Discharge Outlets"

Overflow Analysis Report to PVSC re: Passaic River Overflows

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LOV/ER PASSAIC RIVER STUDY AREAP RP DATA EXTRACTION FORM

HARRISON SUPPLY CO.

CURRENT MAILING ADDRESS/CONTACT INEO:

Edwin W. PhillipsHarrison Supply Co.800 Passaic AvenueEast Newark, NJ 07029

(PCA000126 referenced at Tab 12)

FACILITY ADDRESS:

Harrison Supply Co.800 Passaic AvenueKearny, NJ

Additional address -

800 Passaic Ave.Harrison, NJ 07029

(the "Site")

(PCA000126 at Tab 12; PCA000031 at Tab 3)

FINANCIAL VIABILITY (annual revenue, # of employees):

Harrison Supply Co. ("Harrison Supply") was incorporated in the State of New Jersey in 1927and currently employs between 10 and 25 people, depending on the season. Limited financialinformation is available concerning Harrison Supply, however, The Phillips Companiesidentifies Harrison Supply as one of its "New Jersey Locations" and published financial reportsidentify Harrison Supply as an affiliate of The Phillips Companies. (PCA000022-23 at Tab 2;PCA000138 at Tab 12) The Phillips Companies employ 65 individuals with their web siteidentifying the Site address as their operating address. (PCA000011 at Tab 2; PCA000026 atTab 3)

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DATES OF OPERATION (include info, on predecessors/successors if known):

Harrison Supply has been the sole tenant of the property since 1927 under a lease with PhilbroInc., the current owner of the property. (PCA000052 referenced in Tab 5; PCA000011 at Tab 2and PCA000028 at Tab 3; PCA000067 at Tab 6)

Of note, a company named Phillips Concrete, Inc., is indicated as of 2004 to also be in operationat the Site. (PCA000141 and PCA000151 at Tab 13)

DESCRIPTION OF FACILITY OPERATIONS (list CERCLA hazardous substances used,manufactured or present):

The following annotated aerial photograph identifies the approximate location of the HarrisonSupply Site in East Newark, NJ:

5/3/06 943660004

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HARRISON SUPPLY COMPANY SITE

Aerial photograph dated 2006.Annotated Site outline and location is an approximation.

Source: Google Earth (Europa Technologies/Navteq/Sanborn)

Harrison Supply uses the premises for the manufacture, distribution and sale of ready mixconcrete and the retail sale of mason supply merchandise, including sand, cinder blocks, patioblocks, bricks and other mason supplies. (PCA000067 at Tab 6)

In 1993, Harrison Supply entered into an exclusive supply agreement with Blue Circle Materials,formerly Blue Circle Raia Incorporated, in which Blue Circle agreed to be the exclusivepurchaser of Harrison's concrete products. Included in this agreement, Blue Circle Materialsalso entered into a truck lease agreement with Harrison Supply. Approximately fifteen trucks

5/3/06 943660005

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owned by Harrison and located at/or used in connection with Harrison's concrete business at theSite were leased to Blue Circle. None of Harrison's assets were sold to Blue Circle under thisagreement. Blue Circle Materials changed its' name to Eastern Concrete Materials in June2001. (PCA000123 at Tab 11, PCA000049 at Tab 5, PCA000046 at Tab 4 and PCA000108 atTab 10)

A 1982 chemical inventory identified the types of chemical used on-site, which included, butwas not limited to, the following:

Acetylene • Liquefied Petroleum GasAromatic Hydrocarbons • Methyl StyreneAromatic Solvent • Mineral Spirits

" Asphalt • Petroleum OilD Calcium Chloride • Silicatea Calcium Hydroxide • Silicon Quartza Calcium Salt • Sodium HydroxideD Chromium Oxide • Stoddard Solvent• Fuel Oil • Waste Oil• Hydrochloric Acid • Xylene• Lime

n

(PCA000072-82 at Tab 7)

PERMITS (provide dates):

NPDES:

Information available to date indicates that in October of 1993, Blue Circle Raia appliedfor a general stormwater permit to discharge to the Passaic River from the HarrisonSupply Facility. (PCA000086-103 at Tab 8)

In January 2004, Eastern Concrete Materials, formerly Blue Circle Raia, renewed theirstormwater discharge permit under permit #NJG0119806. (PCA000107 at Tab 9)

PVSC (pretreatment):

No information available at this time.

NEXUS TO LOWER PASSAIC RIVER STUDY AREA (describe in detail; cite to supportingdocumentation; date or time period of disposal; list CERCLA hazardous substances; and volume,if known):

Direct (e.g. pipe, outfall, spill):

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On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful dischargeof alkaline refuse into the Passaic River from their facility. The discharge occurred in May 1970.(PCA000008 at Tab 1)

It was noted in the litigation filings that, in May, July and August of 1970:

"Harrison Supply Co., did unlawfully place, discharge anddeposit into the adjacent and tributary -waters of the Harbor ofNew York, to wit, into the tidal waters of the Passaic River, inthe vicinity of East Newark, New Jersey, from the shore, wharfand premises owned, operated and maintained by it, a quantityof alkaline refuse. In violation of Title 33 U.S.C., Section 441. "(PCA000008-9atTabl)

Sanitary Sewer (provide name and location of CSO; details regarding CSO overflows and dates:

No information available at this time.

Storm Sewer:

No information available at this time.

Runoff:No information available at this time.

Groundwater:No information available at this time.

POTENTIAL NEXUS TO LOWER PASSAIC RIVER STUDY AREA (describe in detail;cite to supporting documentation; list CERCLA hazardous substances; and volume, if known):

Direct (e.g. pipe, outfall, spill):

No information available at this time.

Sanitary Sewer (provide name and location of CSO; details regarding CSO overflows and dates):

The Harrison Supply facility is located adjacent to and south of an outfall referenced in certaindocuments as the Central Avenue storm sewer. Information to date indicates the outfall to bethe Central Avenue combined sewer outfall ("CSO"). (PCA000153-154 at Tab 14 andPCA000158 At Tab 15) While not conclusive, any hazardous substances discharged from theHarrison Supply facility may or may have been bypassed to the Passaic River via the adjacentCentral Avenue CSO.

Storm Sewer (provide name and location of CSO; details regarding CSO overflows and dates):

No information available at this time.5/3/06

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Runoff:

No information available at this time.

Groundwater:

No information available at this time.

943660008

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943660009

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( R e v . 2-681 . Cr, Form No. 25

States Statrirt GCnurtFOR ™E MAY 9

DISTRICT OF.. NEW JERSEY

At *••*.

United States of America ; ANGELO W. IOCASCIOC l e r k

v. . No. Criminal 266-71I

HARRISON SUPPLY CO. J

On this 5th day of MAY , 19 72 came the attorney for thegovernment and the defendant appeared in person and ' by George Koelzer, Esq., counsel

itsIT Is ADJUDGED that the defendant upon iris plea of '•' guilty, and the court being

satisfied there is a factual basis for the pleahas been convicted of the offense at unlawful discharge and deposit of alkaline

refuse into tidal waters of Passaic River

as charged3 in Count 1and the court having asked the defendant whether he has anything to say why judgment should notbe pronounced, and no sufficient cause to the contrary being shown or appearing to the Court,

IT Is ADJUDGED that the defendant is guilty as charged and convicted.

IT Is ADJUDGED that the defendant tehetatajrcsHiaHaeaXgtfrixMMdPd^sgxnppQBBa^^

do pay a fine of $250.00; said fine payable in thirty (30) days.

IT Is ADJUDGED that '•

IT Is ORDERED that the Clerk deliver, a certified copy ot this judgment and commitment to theUnited States Marshal or other qualified officer and that the ^popy serve as the commitment of thedefendant.

United States District Judge.The Court recommends commitment to '•

Clerk.'Insert "by InOJiie of counsel.l. counsel" or without counsel; the court advised the defendant of his rights

tu counsel and asked hlrn. whether he desired to have counsel appointed by the court, and the defendant thereuponstated that he waived the right to the assistance of counsel," -Insert (1) "guilty and the court being satisfiedthere is a factual basis for the p!e;i," (2) "not guilty, and a verdict of guilty," (3) "not guilty, and a finding cl^iiUty," or <>i) "nolo contendere," as the case may be.:l Insert "in countisO number " If required

943660010

ay be. •' Insert in countis) number ii reqi'• Enter (1) sentence or sentences, specifying counts If anv; (2) whether sentences are to run concurrently or con-secutively end, 3f consecutively, when each term is to begin with reference to termination of preceding term or toany other outstanding unserved sentence; (3) whether defendant is to be fl'.rtner Imprisoned until payment ofi-he fine or fine and costs, or until he is otherwise discharged as provided by lav/. "Enter any order with respe1"'' 'r.uspension nn.cl probation. ^ For use of Court to recommend a particular inst i tut ion.

f^ r^^ \ r \ f^^

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R E T U R N

I have executed the within Judgment and Commitment as follows:

Defendant delivered on to

Defendant noted appeal on

Defendant released on

Defendant elected, on not to commence service of the sentence.

Defendant's appeal determined on

Defendant delivered on to

at , the institution designated by theAttorney General, with a certified copy of the within Judgment and Commitment.

United States Marshal

943660011

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Form No. USA-22(3d. 2-15-57)

RMH:rmn70 3636

UNITED STATES DISTRICT COURT

District of New Jersey

United States of America

HARRISON SUPPLY COMPANY

Criminal Ho. 266-71

ORDER TOR DISMISSAL

Pursuant to Bule W(a) of the Federal "Rules of Criminal

Procedure and by leave of court endorsed hereon the United States

Attorney for the . District of New JerseyCounts II and III of

hereby dismisses tBgc Criminal No. 866-71 ^__ against(indictment,

HARRISON SUPPLY COMPANY defendant, for the reason that

defendant has pleaded guilty to Count I of the indictment

and has teen sentenced thereon, and for the additional reason

that further prosecution would not be in the best interest of

the United States Government.

F I L E D

MAY 5 1972

*.lf.3t> \J..M

ANGEf-O W. LOCASCIOCl.rk

itedHalted States AttorneyHERBERT J. STERN

Leave of court is granted for the filing of the foregoing dismissal v

United States District Judge

943660012

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CO•PkCOo>o>ooco

No

J=»tntrs JHstritt

DISTRICT OF NEW JERSEY

THE UNITED STATES OF AMERICA

PS.

HARRISON SUPPLY COMPANY

ORDER FOR DISMISSAL

HERBERT J. STERNU. S. Attorney Newark, New Jersey

BY: RICHARD W. HILLASSISTANT U. S. ATTORNEY

l—93—9-28-tO—8M—fl!50

Honu No. U3A-48-CR7(Kd. 10-1B-G3)

PCA000004

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UNITED STATES DISTRICT COURT

F I L E D

JAN 3 1972DISTRICT OF NEW JERSEY x, ««,. . . . . . . :.«

ANGBO W. LOCASCIO

UNITED STATES OF AMERICA

-VS-Cr. 7NOTICE OF APPEARANCE

a

SIR:

You are hereby notified that I appear for

the defendant

in the above-entitled matter.

Dated: ^ /^ ? 2-

$Mffor Defendant

Address

Telephone Number

.

/

943660014

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F I L E DUNITED STATES DISTiilCT CGUHT y.y r, _ ._, .

DISTRICT OF HEW JERSET A| ./ .

ANGELO W. LOCASCIOClerk

UNITED STATES C? AMERICA :

: }££- 7/CriE. Wo.

KOTIC3 G7" ,lFPSAFJiNCK

SIR:

You are hereby notified that I appear for •

/fy(^iJ<^_ £. /['.t3_.-r, £-•/ _^__ the defendant

in the above-entitled matter.

T

Attorney Tor Do.r?ndant

ddress

Telephone Mumber

943660015

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F I L E DSTATES DISTRICT COURT APR 2 6 197],

DISTRICT OF K£'-'? JERSEY ? S^- '

Cle:k V

ANGRO \V. LOCASCIO

UNITED STATES OP AMERICA • :

-vs- •: Cr. 266-71

; NOTICE OF ALLOCATIONHARRISON SUPPLY CO.

Pursuant to Rule 11 of the General Rules of this

Court, I have allocated the a^ove-entitled matter to

HEWARK, N.J^

Please file pleading's and make all motions re-

turnable there.

Angelo "'<?. Locasci®, Cler

Minnie M. Del Politobade-V April 26, 1971

Deputy Clert

943660016

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GEBjr:hal70 3636

F D

UNITED STATES OF AMERICA

HARRISON SUPPLY CO.

UNITED STATES DISTRICT COURTDISTRICT OF NEW JERSEY

Criminal No. ,^-

Title 33, U . S . C . , Section 44]

The Uni ted S ta tes At torney for the District of New Jersey

charges :

COUNT I

That an or about the 26th day of May, 1970, at East Newark,

in the State and District of New Jersey,

HARRISON SUPPLY CO.,

did unlawfully place, discharge and deposit into the adjacent and

tributary waters of the Harbor of New York, to wit, into the tidal

waters of the passaic River, in the vicinity of East Newark, Mew

Jersey, from the shore, wharf and premises owned, operated and

maintained by it, a quantity of alkaline refuse.

In violation of Title 33, U.S.C., Section 441.

COUNT II

That on or about the 27th day of July, 1970, at East: N.ev rk,

in the State and District of Sew Jersey,

HARRISON SUPPLY CO.,

did unlawfully place, discharge and deposit into the adjacent and

tributary waters of the Harbor of New York, to wit, into the tidal

waters of the Passaic River, in the vicinity of East Newark, New

Jersey, from the shore, wharf and-premises owned, operated and

maintained by it, a quantity of alkaline refuse.

In violation of Title 33, U.S.C., Section 441.

943660017

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COUNT III ^

That on or about the 26th day of August, 1970, at East

Newark, in the State and District of New Jersey,

HARRISON SUPPLY CO.,

did unlavjfully place, discharge and deposit into the adjacent and

tributary waters of the Harbor of New York, to wit, into the tidal

waters ot the Passaic River, in the vicinity of East Newark, New

Jersey, from the shore, wharf and premises owned, operated and

maintained by it, a quantity of alkaline refuse.

In violation of Title 33, U.S.C., Section 441.

UNITED STATES ATTORNEY

943660018

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CD

O>CDOO_ACD

No. .

jl'tnitri) J?hitcs ^istricl (Jlrrurt

DISTRICT OF NEW JERSEY

THE UNITED STATES OF AMERICA

H A R R I S O N SUPPLY CO.

I N F O R M A T I O N

£ Title 33, U . S . . C . , Sec t ion 441*£* Illegal deposit of r e fusei ___..^

f

HERBERT J. STERN_/^, U.S.~Atiori iey Newark, New Jersey

BY: GARRETT E. BROWN, JR.Assistant U.S. Attorney

:•':•[-.ga - o - n i - e a -3M-use

No. UBA-H8-Cn7

PCA000010

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943660020

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D&B Comprehensive Report: PHILLIPS COMPANIES Page 1 of 15

Decide with Confidence Comprehensive Report

To save report(s) to your PC, cjick.here. for instructions. Print._this Re pert

Copyright 2006 Dun & Bradstreet - Provided under contract for the exclusive use of subscriber 263725069L

ATTN: jbenthineintell-group.com Report Printed: JAN 24 2006

Overview

BUSINESS SUMMARY

PHILLIPS COMPANIESF F PHILLIPS

945 Somerset StSomerset, NJ 08873

Das D-U-N-S Number: 06-317-2001

Rating Change

This is a headquarters location.Branch(es) or division(s) exist.

Hailing address: PO Box 7086North Brunswick, N.J 08902

Telephone: 732 247-4124

Fax: 732 247-6810

Chief executive: KENNETH PHILLIPS, PRESIDENT

Year started:Managementcontrol:

Employs:

History:SIC:

18851945

65 (35 here)

CLEAR32733271

Line of business: Mfg ready-mixed concrete, mfgconcrete block/brick

D&B's Credit Limit RecommendationHow much credit should you extend?

'" Learn More ;- View Now

Payment Trends ProfilePayment trends and industry benchmarks

• Jump to Payment Trends

Credit Score Class: 3

Moderate risk of severe payment delinquency over next12 months

High

NEt 4

Moderate Low

Financial Stress Class: 1Low risk of severe financial stress over the next 12

months

High

N"t 4

Modorate Low

12-Month D&B PAYDEX®: 74

When weighted by dollar amount, payments to suppliersaverage 9 days beyond terms.

1» days iJow

D&B Rating:

30 dayi itow Prompt

1R2Formerly1R3

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D&B Comprehensive Report: PHILLIPS COMPANIES Page 2 of 15

Number of employees:

Composite creditappraisal:

0 fSfl

EXECUTIVE SUMMARY

1R is 10 or moreemployees.

2 is good.

The Financial Stress Class of 1 for this company shows that during the previous year, firms with thisclassification had a failure rate of 0.49% (49 per 10,000), which is lower than the national average.

The Credit Score class of 3 for this company shows that during the previous year, 12.3% of the firms with thisclassification paid one or more bills severely delinquent, which is lower than the national average.

Predictive Scores

Financial Stress Class

Financial Stress Score

Credit Score Class

Other Xay Indicators

PAYDEX Scores

Industry Median

Present management control

UCC Filings

Public Filings

History

This Business

115003

9 days beyond terms

Comments

Failure Rate lower than the national average

Highest Risk: 1,001; Lowest Risk: 1,850

Probability of Severely Delinquent Paymentis lower than the national average.

Pays more slowly than the average for Itsindustry of 5 days beyond terms

5 days beyond terms

121 years

UCC flllng(s) are reported for this business

No record of open Sult(s), Lien(s), or Judgment(s) in the D&B database

Is clear

CREDIT CAPACITY SUMMARY

D&B Rating: 1R2Number of employees: 1R Indicates 10 or more employees.

Composite credit appraisal: 2 is good.

The 1R and 2R ratings categories reflect company size based on the total number of employees for the business.They are assigned to business flies that do not contain a current financial statement. In 1R and 2R Ratings, the 2,3, or 4 creditworthiness indicator is based on analysis by D&B of public filings, trade payments, business age andother important factors. 2 Is the highest Composite Credit Appraisal a company not supplying D&B with currentfinancial information can receive. For more Information, see the D&B Rating Key.

# of Employees Total: 65 (35 here) Payment Activity:(based on 16 experiences)

Average High Credit:Highest Credit:Total Highest Credit:

$2,768$10,000$44,300

Jump to:

Qy.erview

Scores

Payments | P_ubJLC_Flii.ngs | History. & Operations Banking &_Finance

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D&B Comprehensive Report: PHILLIPS COMPANIES Page 3 of 15

FINANCIAL STRESS SUMMARY

The Financial Stress Summary Model predicts the likelihood of a firm ceasing business without paying all creditorsin full, or reorganization or obtaining relief from creditors under state/federal law over the next 12 months. Scoreswere calculated using a statistically valid model derived from D&B's extensive data files.

High Moderate Low

Financial Stress Class: 1f 4 3 1 1

Low risk of severe financial stress, such as a bankruptcy, over the next 12 months.

Incidence of Financial Stress

Among Businesses witti thisClassification: 0.49% (49 per 10,000)National Average 1.40% (140 per 10,000)

Financial Stress National Percentlle: 84 (Highest RJsk: 1; Lowest Risk: 100)

Financial Stress Score: 1500 (Highest Risk: 1,001; Lowest Risk: 1,850)

The Financial Stress Class of this business is based on the following factors:

• No record of open suit(s), llen(s), or judgement(s) in the D&B files.• Control age or date entered In DSB files indicates lower risk.• 25% of trade experiences indicate slow payment(s) are present.

Notes:

The Financial Stress Class Indicates that this firm shares some of the same business and financialcharacteristics of other companies with this classification. It does not mean the firm will necessarilyexperience financial stress.The Incidence of Financial Stress shows the percentage of firms In a given Class that discontinued operationsover the past year with loss to creditors. The Incidence of Financial Stress - National Average represents thenational failure rate and is provided for comparative purposes.The Financial Stress National Percentile reflects the relative ranking of a company among all scorablecompanies in D&B's file.The Financial Stress Score offers a more precise measure of the level of risk than the Class and Percentlle. ItIs especially helpful to customers using a scorecard approach to determining overall business performance.All Financial Stress Class, Percentile, Score and Incidence statistics are based on 2002.

Norms National

This Business 84

Region:MIDDLE ATLANTIC

Industry:MANUFACTURING

•Employee Range: _q20-99

Years in Business: 0_26+ 82

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D&B Comprehensive Report: PHILLIPS COMPANIES Page 4 of 15

Financial Stress Norms Comparison

RMM=MIDDLE ATLANTICI**lrtr» = MANUFACTURINGEs»|4>m Ran9e = 20-49

This business has a Financial Stress Percentiie that shows:

• Lower risk than other companies in the same region.• Lower risk than other companies in the same Industry.• Lower risk than other companies in the same employee size range.• Lower risk than other companies with a comparable number of years in business.

CREDIT SCORE CLASS SUMMARY

The Credit Score class predicts the likelihood of a firm paying in a severely delinquent manner (90+ Days PastTerms) over the next twelve months. It was calculated using statistically valid models and the most recent paymentinformation in D&B's files.

High Moderate Low

Credit Score Class: 36 4 ) 2 1

Moderate risk of severe payment delinquency over next 12 months.

Incidence of Delinquent Payment

Among Companies with this Classification: 12.30%

Credit Score Percentiie: 67 (Highest Risk: 1; Lowest Risk: 100)

The Credit Score Class of this business Is based on the following factors:

• Control age or date entered In D&B files Indicates lower risk.• No record of open sult(s), lien(s), or judgments(s) In the D&B files.• 25% of trade experiences indicate slow payment(s) are present.• Business does not own facilities.

Notes:

• The Incidence of Delinquent Payment is the percentage of companies with this classification that werereported 90 days past due or more by creditors. The calculation of this value Is based on an inquiry weightedsample.

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D&B Comprehensive Report: PHILLIPS COMPANIES Page 5 of 15

• The Percentlle ranks this firm relative to other businesses. For example, a firm in the 80th percentile has alower risk of paying in a severely delinquent manner than 79% of all scorable companies In D&B's flies.

Credit Score Norms Comparison

1M

" MIDDLE ATLANTICMANUFACTURING

; Norms

This Business

iReglon:MIDDLE ATLANTIC

1 Industry:i MANUFACTURING

i Employee Range:| ^20-99

| Years in Business:1 26+

National

67

43

53

60

70

This business has a Credit Score Percentile that shows:

• Lower risk than other companies in the same region.• Lower risk than other companies In the same industry.• Lower risk than other companies in the same employee size range.• Higher risk than other companies with a comparable number of years in business.

Jump to:

Overview

Payments

PAYMENT TRENDS

Scares. | Public Filings Histo_ryJLQp.era.ti.Qns_ BankJn_g__& Finance

Total Payment Experiences in DftB'sFile:

Payments Within Terms:(not dollar weighted)

Total Placed For Collection:

Average Highest Credit:

Largest High Credit:

16 :

87% ;

0 !

$2,768 ;

$10,000;

\ Current PAYDEX is:

Industry Median is:

; Payment Trend: currently is:

Indications of slowness canmerchandise, skinned invok

74 equal to 9 daysbeyond terms

77 equal to 5 daysbeyond terms

^ K unchanged,if ^ compared to

^ payments threemonths ago

be the result of dispute over:es. etc. Accounts are sometimp

Highest Now Owing:

Highest Past Due:

i placed for collection even though the existence or amount of$5,000 the debt is disputed.

$2,500

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D&B Comprehensive Report: PHILLIPS COMPANIES Page 6 of 15

PAYDEX Scores

Shows the D&.B PAYDEX scores as calculated on the most recent 3 months and 12 months of payment experiences.

The D&B PAYDEX is a unique, dollar weighted Indicator of payment performance based on up to paymentexperiences as reported to D&B by trade references. A detailed explanation of how to read and interpret PAYDEXscores can be found at the end of this report.

j 3-Month DfcB PAYDEX: 73• When weighted by dollar amount, payments toi suppliers average 11 days beyond terms.

i2oa«y» now Md*y*i4ow Prompt AntidpoM

Based on payments collected over last 3 months.

12-Month D&B PAYDEX: 74When weighted by dollar amount, payments tosuppliers average 9 days beyond terms.

Prompt Anticipant

Based on payments collected over last 12 months.

PAYDEX Yearly Trend

12 Month PAYDEX Scores Comparison to Industry

2/05 3/0514/05 5/05^6/05 7/05i8/05 9/05 10/05 11/05'12/05 1/06

This Business 76 77 74

Industry Quartiles

iUpper 80JMedlan 77Lower 70

74 74

807770

75 75 . 75

807771

76 76 76

807770

74

Shows the trend In D&B PAYDEX scoring over the past 12 months.

PAYDEX

100190-j

80-

70-

60-

50-

1-7,6---^:—74- -74 74 -7.5 -75 -1 -74-

30-|

20-jUN]

Feb-'05

Mar-'05

Apr-'05

May-'05

Jun- Jul-'05 '05

Aug-'05

Sep-'05

Oct-'05

Nov-'05

Dec-'05

Jan-'06

Last 12 Months

Based on payments collected over the last 12 months.

- Current PAYDEX for this Business is 74, or equal to 9 days beyond terms

-The 12-month high is 77, or equal to 5 days beyond terms

- The 12-month low Is 74, or equal to 9 clays beyond terms

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D&B Comprehensive Report: PfflLLIPS COMPANIES Page 7 of 15

PAYDEX Comparison to Industry

Shows PAYDEX scores of this Business compared to the Primary Industry from each of the last four quarters. ThePrimary Industry is Mfg ready-mixed concrete, mfg concrete block/brick, based on SIC code 3273.

Quarterly PAYDEX Scores Comparison to Industry

3/O4 6/04 , 9/04 12/04

i This Business 69 75 76 •: 76: Industry Quartiles

i Upperi Median' Lower

807770

807770

797771

797771

Current Year

3/05 6/05 9/05 12/05

This Business 77 74 75 76

Industry Quartiles

|UpperI Median

8077

8077

8077

8077

[Lower_ _70___70__L_7L_ _Z£_ J

PAYDEX

100190-

80-1

70-

60-

40-

30-j

20-

UNJ

~77t>STr7-

T^ 70 70

JJO77"

71

80

70

IQl2005 Q2 2005 Q3 2005

1Q4 2005

Last 12 Months

Based on payments collected over the last 4 quarters.

Score Comparison Key: This Business A Industry upper quartile

• Industry median

T Industry lower quartile

- Current PAYDEX for this Business Is 74, or equal to 9 days beyond terms

- The present industry median score is 77, or equal to 5 days beyond terms.

- Industry upper quartile represents the performance of the payers in the 75th percentile

- Industry lower quartile represents the performance of the payers in the 25th percentile

Payment Habits

For all payment experiences within a given amount of credit extended, shows the percent that this Business paidwithin terms. Provides number of experiences used to calculate the percentage, and the total dollar value of thecredit extended.

# Payment $ Total

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D&B Comprehensive Report: PHILLIPS COMPANIES Page 8 of 15

$ Credit Extended

i Over 100,000 : 0%

: 50,000-100,000 o%

i 15,000-49,999 ;0%

! 5,000-14,999

; 1,000-4,999i; Under 1,000

0% 50%

Based on payments collected over ttie last 12 months.

<Vb of Payments Within Terms Experiences Dollar Amount

100%

Payment experiences reflect how bills are met in relation to the terms granted. In some Instances, paymentbeyond terms can be the result of disputes over merchandise, skipped Invoices, etc.

PAYMENT SUMMARY

The Payment Summary section reflects payment information In D&B's file as of the date of this report.

There are 16 payment experiences In D&B's file for the most recent 12 months, with 14 experiences reportedduring the last three month period.

Below is an overview of the company's dollar-weighted payments, segmented by its suppliers' primary industries:

i Total Total Dollar Largest High WithinRev'd Amts Credit Terms

! (*) (*) (*) (%)Top industries:Nondassified

Data processing svcs

Security broker/deal

Short-trm busn creditMisc publishing

Trucking non-local

Limestone mining

Mfg cleaning products

Telephone communictns

Other payment categories:Cash experiences

Payment record unknown

Unfavorable comments

Placed for collections:With D&B

Other

Total in D&B's file

3

2

2

22

2

1 •

1

1

0

0

0

0

0

16

5,250

11,000

11,000

11,000300

200

5,000

500

50

0

0

0

0

N/A

2,500

10,000

10,000

10,000250

100

5,000

500

50

0

0

0

0

0

10,000

100 .

50 ;

100 :

100100

100

50

o ;100

Days Slow<31 31-60 61-90 90>

(<*>)

0

50 ;

0

00

0

50

100 ;0

0

0

0

0 .0

0

0 •0

0

0

0

0

00

0

0

0

0

0

0

0

00

0

0

0

0

Trie highest Now Owes on file is $5,000 The highest Past Due on file is $2,500

Accounts are sometimes placed for collection even though the existence or amount of the debt Is disputed.Indications of slowness can be result of dispute over merchandise, skipped invoices, etc.

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D&B Comprehensive Report: PHILLIPS COMPANIES Page 9 of 15

PAYMENT DETAILS

Detailed payment history

Date Reported(mm/yy)

01/06

12/05

11/05

10/05

08/05 :

12/04 ;

Paying

.__

Ppt

Ppt

Ppt

PptPpt

Ppt

Ppt

Ppt

PptPpt-Slow

Ppt

Ppt-SlowPpt-SlowSlow 30Ppt

Rec

30

30

30

High Credit(*)

100

100

10,000

2,500

2,500

1,000

1,000

250

50

50

5,000

250

10,000

1,000

500

10,000

Now Owes($)

100

0

0

1,000

2,500

0

1,000

o :0 :

50

5,0000

5,000750 :

500

0

Past Due(*)

0 ;

0 :

0

0

0

0 ;0

0 :

0

0

2,500

0 ;

0

0

500 :0

Selling Terms Last Sale :Within

Cmonths) ;

N15 , 1 mo

N15 6-12 mos

N30 6-12 mos

1 mo

1 mo

N30 6-12 mos

2-3 mos6-12 mos

1 moN30 1 mo

1 mo

1 mo

1 mo

1 moPayment experiences reflect how bills are met in relation to the terms granted. In some instances payment beyondterms can be the result of disputes over merchandise, skipped invoices etc.

Each experience shown is from a separate supplier. Updated trade experiences replace those previously reported.

Jump to:

Overview | Score.s

Public Filings

PUBLIC FILINGS

Payments | History, &_QRerations .Banking. & Finance

The following data includes both open and closed filings found In D&B's database on the subject company.

Most Recent Filing DateRecord TypeBankruptcy ProceedingsJudgmentsLiensSuitsUCC's

# of Records000018 05/03/2005

The following Public Filing data Is for information purposes only and is not the official record. Certified copies canonly be obtained from the official source.

UCC FILINGS

Collateral: All Assets including proceeds and products - All Inventory including proceeds

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D&B Comprehensive Report: PHILLIPS COMPANIES Page 10 of 15

Type:Sec. party:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

and products - AM Accounts receivable including proceeds and products - AllAccount(s) Including proceeds and products - and OTHERSOriginalNEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY, TRENTON, NJF.F. PHILLIPS, INC.22776273SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

01/14/200502/02/2005

Collateral:

Fype:See. party:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

All Assets and proceeds - All Vehicles and proceeds - All Equipment andproceedsOriginalINDEPENDENCE COMMUNITY BANK, NEWARK, NJPHILLIPS CONCRETE, INC., SOMERVILLE, NJ20996314SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

04/25/200205/29/2002

Collateral:

Type:Sec. party:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

All Negotiable Instruments including proceeds and products - All Inventoryincluding proceeds and products - All Account(s) including proceeds andproducts - All Oil, gas and minerals Including proceeds and products - andOTHERSOriginalUNITEDTRU5T BANK, BRIDGEWATER, NJPHILLIPS CONCRETE, INC., SOMERVILLE, NJ2073709SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

11/08/200111/30/2001

Collateral:

Type:Sec. party:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

Negotiable instruments Including proceeds and products - Inventory Includingproceeds and products - Account(s) including proceeds and products - Timberincluding proceeds and products - and OTHERSOriginalUNITEDTRUST BANK, BRIDGEWATER, NJPHILLIPS CONCRETE, INC., SOMERVILLE, NJ2073709SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

11/09/200112/07/2001

Collateral:

Type:Sec party:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

Negotiable instruments and proceeds - Inventory and proceeds - Account(s) andproceeds - Assets and proceeds - and OTHERSOriginalINDEPENDENCE COMMUNITY INVESTMENT CORP., NEWARK, NJF.F. PHILLIPS, INC22777089SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

01/10/200502/02/2005

Collateral:

Type:Sec. party:Debtor:Filing number:Filed with:

All Inventory and proceeds - All Account(s) and proceeds - All GeneralIntangibles(s) and proceeds - All Equipment and proceeds - All Chattel paperand proceedsOriginalINDEPENDENCE COMMUNITY BANK, NEWARK, NJPHILLIPS CONCRETE, INC, SOMERVILLE, NJ and OTHERS21378362SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

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D&B Comprehensive Report: PHILLIPS COMPANIES Page 11 of 15

Date filed:Latest Info Received:

01/02/200301/27/2003

Collateral:

Type:Sec. party:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

Inventory including proceeds and products - Accounts receivable Includingproceeds and products - Account(s) including proceeds and products - Generalintanglbles(s) Including proceeds and products - and OTHERSOriginalCAMBRIDGE CONCRETE CO INC, BOUND BROOK, NJPHILLIPS CONCRETE INC31141716SECRETARY OF STATE/UCC DIVISION, HARRISBURG, PA

01/06/200002/04/2000

Collateral:

Type:Sec. party:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

Inventory including proceeds and products - Accounts receivable includingproceeds and products - Account(s) including proceeds and products - Generalintanglbles(s) Including proceeds and products - and OTHERSOriginalCAMBRIDGE CONCRETE CO., INC., BOUND BROOK, NJPHILLIPS CONCRETE, INC.1950897SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

12/28/199902/16/2000

Collateral:

Type:Sec. party:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

All Account(s) Including proceeds and products - All Computer equipmentincluding proceeds and products - All Chattel paper including proceeds andproductsOriginalSUMMIT BANK, HACKENSACK, NJPHILLIPS CONCRETE, INC.1993128SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

08/21/200009/U/2000

Collateral:Typ«:Sec. party:Assignee:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

Equipment and proceeds - Vehicles and proceedsOriginalMCNEILUS FINANCIAL SERVICES, INC., DODGE CENTER, MNASSOCIATES COMMERCIAL CORPORATION, IRVING, TXPHILLIPS CONCRETE, INC.1756158SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

03/25/199704/29/1997

Collateral:Type:Sec. party:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

EquipmentOriginalJOHN DEERE CONSTRUCTION & FORESTRY COMPANY, JOHNSTON, IAF. F. PHILLIPS, INC.22962386SECRFFARY OF STATE/UCC DIVISION, TRENTON, NJ

05/03/200505/24/2005

There are additional UCC's in D&B's file on ttiis company available by contacting 1-800-234-3867.

The public record Items contained In this report may have been paid, terminated, vacated or released prior to thedate this report was printed.

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D&B Comprehensive Report: PHILLIPS COMPANIES Page 12 of 15

GOVERNMENT ACTIVITY

Activity summaryBorrower (Dlr/Guar): NOAdministrative debt: NOContractor: NOGrantee: NOParty excluded from federal program(s): NO

Possible candidate for socio-economic program considerationLabor surplus area: N/ASmall Business: YES (2006)8(A)flrm: N/A

The details provided In the Government Activity section are as reported to Dun & Bradstreet by the federalgovernment and other sources.

Jump to:

Overview | Scores | Pay.ments | Public Filings | Banking & Finance

History & Operations

HISTORY

The following Information was reported 10/19/2004:

Offker(s): KENNETH PHILLIPS, PRESMICHAEL SPRAGUE, V PRES

DIRECTOR(S): THE OFFICER(S)

Business started 1945 by others. Present control succeeded 1971. 100% of capital stock is owned by the officers.

Corporation succeeded 1971.

KENNETH PHILLIPS born 1942. OCCUPATIONAL BACKGROUND: 1967 to present active with affiliate. 1971-presentactive here.

MICHAEL SPRAGUE born 1938. OCCUPATIONAL BACKGROUND: 1967 to present active with affiliate. Elected officerin subject in 1975.

AFFILIATES:Through similarity of officers:

(1) Harrison Supply Co Inc, Harrison, NJ. New Jersey corporation. Started 1927. Wholesales building supplies andready mixed concrete. DUNS #00-252-7737.

(2) F F Phillips Inc, Somerset, NJ. New Jersey corporation, chartered 1945. Manufactures ready mixed concrete.

There are no intercompany relations between subject and affiliates.

Business address has changed from 945 Hwy 27, Somerset, NJ, 08873 to 945 Somerset St, Somerset, NJ, 08873.

CORPORATE FAMILY

For more details on the Corporate Family, view the interactive global family tree

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D&B Comprehensive Report: PHILLIPS COMPANIES Page 13 of 15

Buy Selected Report(s)

Branches (US):Select companies below to buy Business Information Report(s).

Somervllle, NJn Phillips Co's

Q Phillips Companies

| | Phillips Companies

Buy Selected Report(s)

BUSINESS REGISTRATION

Bridgewater, NJ

Upper Black Eddy, PA

DUNS # Q8_rO_94-_9555

DUNS # 86-125-2823

DUNS # 05-882-1427

CORPORATE AND BUSINESS REGISTRATIONS PROVIDED BY MANAGEMENT OR OTHER SOURCE

The Corporate Details provided below may have been submitted by the management of the subject business andmay not have been verified with the government agency which records such data.

Registered Name: PHILLIPS CONCRETE INC

Business type:

Corporation type:

Date incorporated:

State of incorporation:

Where filed:

OPERATIONS

CORPORATION

PROFIT

APR 27 1971

NEW JERSEY

Common stockAuthorized shares:Par value:

1,000NO PAR VALUE

DEFT OF STATE/DIVISION OF COMMERICAL RECORDINGS, TRENTON, NJ

10/19/2004

Description: Manufactures ready-mixed concrete (100%). Manufactures concrete block or brick.

Terms are net 30 days. Has 100+ account(s). Sells to builders and industrial concerns. Territory :Central and Northern New Jersey.

Season peaks spring through fall. Business slow winter.

Employees: 65 which Includes officer(s). 35 employed here. Employees peak to 30 during spring-fall and drop to20 during winter.

Facilities: Rents premises In a multi story building.

Branches: Branch manufacturing plant is located at 340 Valley Rd, Hillsborough, NJ, where subject rents 3,000sq. ft. in one story cinder block building.

SIC & NAICS

SIC:

Based on Information In our file, D&B hasassigned this company an extended 8-digit SIC.D&B's use of 8-dlgit SICs enables us to be morespecific to a company's operations than If weuse the standard 4-dlglt code.

The 4-digit SIC numbers link to the descriptionon the Occupational Safety & Health

NAICS:327320 Ready-Mix Concrete Manufacturing

Concrete Block and Brick327331 Manufacturing

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D&B Comprehensive Report: PHILLIPS COMPANIES Page 14 of 15

Administration (OSHA) Web site. Links- open In anew browser window.

32730000 Ready-mixed concrete32710000 Concrete block and brick

Jump to:

Overview Scores I Payments I Public Filings I History.& Operations

Banking & Finance

BANKING

Summit Bank, Somerset, NJ

KEY BUSINESS RATIOS

D&B has been unable to obtain sufficient financial Information from this company to calculate business ratios. Ourcheck of additional outside sources also found no information available on its financial performance.To heip you In this instance, ratios for other firms In the same Industry are provided below to support your analysisof this business.

Based on this number of establishments: 23

Industry Norms based on 23 establishments

Profitability

Return on Sales

Return on Net Worth

Short-Term Solvency

Current Ratio

Quick Ratio

Efficiency

Assets Sales

Sales / Net Working Capital

Utilization

Total Liabs / Net Worth

UN = Unavailable

FINANCE

10/19/2004

; Business

UN

UN

UN

UN

UN

UN

UN

Industry Median

5.4

21.3

1.6

1.2

49,6

10.0

61.5

Industry Quart

UN

UN

UN

UN

UN

UN

UN

Sources contacted verified information on Oct 18, 2004.

CUSTOMER SERVICE

If you have questions about this report, please call our Customer Resource Center at 1.800.234.3867 fromanywhere within the U.S. If you are outside the U.S. contact your local D&B office.

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D&B Comprehensive Report: PHILLIPS COMPANIES Page 15 of 15

*** Additional Decision Support Available ***

Additional D&B products, monitoring services and specialized investigations are available to help you evaluate thiscompany or its industry. Call Dun & Bradstreet's Customer Resource Center at 1.800.234.3867 from anywherewithin the U.S. or visit our website at www.dnb.com.

Copyright 2006 Dun & Bradstreet - Provided under contract for the exclusive use of subscriber 263725069L

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The PffllLIPS Companies Page 1 of2

Over 100 Years

PHILLIPS HistoryThe first Phillips Company was founded in 1885 byEdward Everett Phillips, a builder in Jersey City. Itwas a lumber yard on the Morris Canal in Newark toprovide his building supply needs. The lumber yardburned down just after the turn of the century, and hemoved the company to the present site in 1904. Thisis a picture of the yard in 1904 drawn by his fatherFrederick Pansing, a German immigrant whobecame a well known artist of the Hudson RiverSchool.

Edward Everett Phillips & Phamily

THE

PHILLIPS Companies

SOOPassaicAve

Harrison, NJ 07029

Ph: 973-483-4494

Fax:973-483-4411

For information about this site or to report site issues, contact

tfte Webmaster here.

Notice: All registered Trade Marks and Service Marks are

the property of their respective organizations and owners.

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i The PffllLIPS Companies Page 2 of2

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Page 1 of2

For over 100 years, the PHILLIPSCompanies has been providingservice excellence and qualityproducts to building industryprofessionals and home owners.

We specialize in Ready MixConcrete and Concrete Blockproduction with delivery services forCommercial Jobs and home ownerprojects. We also supply FlowableFill, SPEC MIX, Masonry Supplies,Rebar Services, Building Materials,Brick, Pavers, LandscapingProducts, Specialties, Chemicals,bulk Sand and Stone.

With eight locations in New Jerseyand Pennsylvania, PHILLIPS longhistory has proven over time thatthere is no substitute for quality andservice.

There Goes Another PHILLIPS Delivery

Information Prices

SOFSCAPE »Rubber PAVERS

Organic Joint SandStabilizer Additive

CornerStomW A L l SYSTE.M

PITTSBURGH CORNINGGLASS SHOVS€R

ENCLOSURES

MESA Gardener Units

TAHOEIN-GROUND

LANDSCAPELIGHTING

How about a Concrete Quiz?

Just exactfy...What is Concrete?What is the ... History of Concrete?

Quick Links....

> Sofscape Paversl> Glass Blocks> Quikcrete Products> Mixers and Saws by IMERUSA^ Watsontown Brick> Anti Hydrofr Fibermesh and Novocon

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Page 2 of2

OLJ II I I n ornlLLIro Companies

For information about thb site or to report site issues,

contact the Webmaster here.

Notice: All registered Trade Marks and Service

Manes are the property of their respective

800 Passaic Ave organizations and owners.Harrison, NJ 07029Pti: 973-483-4494 _Fax- 973-483-4411 This site optimized for best viewing with Microsoft®

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The PHILLIPS Companies Pagel ofl

THE PHILLIPS COMPANIES CONCRETE - BLOCK - BHICX REBAR

...Sine* 1885 PAVING STONES - RETAINING WALLS

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PHILLIPS Contact Request Page 1 of 2

Contact The PHILLIPS CompaniesYou can have complete confidence when sending contactrequests to the PHILLIPS Companies. Our rigid control measuresinsure your confidential information is handled with the highestprofessional standards. No information is ever sold or borrowed toother companies or organizations.

Your Name:

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, State:

Enter your comments, questions, information requests or quoterequests below:

Submit Query Reset

New JerseyLocations

Harrison SupplyCompanyHarrison, NJ

Clinton Block"'Clinton, NJ

New Location

F.F. PHILLIPSSomerset, NJ

PHILLIPS ConcreteHiifsoorough, NJ

FF PHILLIPSRaritan Center

Edison, NJ

PHILLIPS ConcreteBridgewater, NJ

Sussex Block &Suppjy

Sparta, NJ

Eastern PALocation

PHILLIPS ConcreteUpper Slack Eddy, PA

THEPHILLIPS Companies

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PHILLIPS Contact Request Page 2 of 2

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\

C h r i s t i n e Todd Whi lmanGovernor

Department of Envi ronmenta l Protect ion Rober t C. S h i n n , J r .Commissioner

December 20, 2000

Mr. Joseph N. SchmidtDrinker Biddle & Shanley LLP105 College Road East, Suite 300PO Box 627Princeton, NJ 08542-0627

Re: TYPE OF APPLICATION:NAME:ADDRESS:MUNICIPALITY:COUNTY:APPLICATION NO:

LNA ApplicationHarrison Supply Company, Inc. (Harrison)800 Passaic AvenueSee attached (ableSee attached tableN20004060

Dear Mr. Schmidt:

This is in response to your application received November 28, 2000 concerning the applicability of the Industrial SiteRecovery Act (ISRA) to the above referenced establishment relative to the sale of assets and subsequent stock sale ofBlue Circle. (Blue Circle, an unrelated entity to Harrison, is the exclusive purchaser of concrete produced by Harrison,pursuant to a ten-year exclusive supply/truck lease agreement entered into by the parties in 1993.) On the basis of thesworn statements set forth in the affidavit signed by Michael Oentoso, the Department finds that the Blue Circletransactions do not subject the above referenced establishment to the provisions of ISRA.

This decision is made on the basis that the exclusive supply/truck agreement between Blue Circle and Harrison, doesnot result in a determination that Blue Circle is the owner or operator of the Harrison industrial establishment. Inaddition, the acquisition of the stock of Blue Circle by US Concrete will not result in a future determination that USConcrete is the owner or operator of the Harrison industrial establishment. Any inaccuracies in the affidavit orsubsequent changes in the facts as stated therein could alter the Department's determination.

The inapplicability of the Industrial Site Recovery Act to this transaction does not relieve the above referencedestablishment of any responsibilities under any other environmental statutes, regulations or permits. In addition, thisdetermination of ISRA inapplicability does not constitute any finding by the New Jersey Department ofEnvironmental Protection as to the current site condition or existence or nonexistence of any hazards to theenvironment at this location.

Should you have any further questions regarding this matter, please contact Jim Bono at (609) 777-0899.

Sincerely,

James J. Bono, SupervisorApplicability Uni t

New Jersey i5 an Equal Opportunity Employer

Recycled Paper

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COUNTYHudsonHudsonHudsonHudsonHudsonHudsonHudson

CITYEast Newark BoroughEast Newark BoroughEast Newark BoroughEast Newark BoroughEast Newark BoroughEast Newark BoroughEast Newark Borough

BLOCK14141618181818

LOT147171256

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f

Transaction Type

1 - Sale of Property2 - Sale of Business3 - Business Ceasing Oper4 - Refinancing5 - Sale of Stock in Corp6 - Condemnation7 - Bankruptcy8 - Corporate Merger9 - Prtnrshp Situat-on Chance

10 - Int'ra Family11 - Corporate Reorg12 - Sale of Assets13 - Other14 - Sale of Prop. & Business15 - Sale of Prou. & Cessation

CASE £N2000_

DATE REC'D:

TRANSACTION TYPE:.

SIC S:

HAZARDOUS SUBSTANCE:

SUBJECT ( YES / NO .

CONTACT:

LETTER S:

INSPECT.: YES / NO

DATE OF INSPECTION:

S OF SITES

DATE

SUPPLEMENTAL INFO DATE:

DEFICIENT: (YES / NO):

LETTER £:

CHRONOLOGY OF EVENTS FOR LNA INVESTIGATION

SUMMARY

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•Jl

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DrinkerBiddle&ShanleyA Pennsytvania Limittd Liability Partnership ^- L L t J

Joseph N. Schmidt, Jr.

609-716-6578

[email protected]

105 College Road East

Suite 300

P.O. Box 617

Princeton, N'J

08541-0517

609-736-6500

609-799-7000 FAX

www. dbr.com

PRINCETON

F L O R H A M P A R K

i r i n k e r B i d d l e & R e a t h L L P

PHILADELPHIA

VYA5.HIVG70N

Jona than I. Epstein,

Pa r tne r responsible

for Princeton O/Jice

SARY

'I849-J999

PRV333687U

November 27, 2000

Via Federal Express

James J. Bono, SupervisorIndustrial Site Evaluation ElementNEW JERSEY DEPARTMENT OF ENVIRONMENTAL

PROTECTION401 East State Street, Fifth FloorTrenton, New Jersey 08625-0028

Re: ISRA Non-Applicability ApplicationFor Harrison Supply Company, Inc.800 Passaic Avenue, East NewarkHudson County. New Jersey

Dear Mr. Bono:

Blue Circle Materials Inc. ("Blue Circle") conducts both an aggregate business aswell as a ready-mix concrete business. It submits the attached Industrial Site RecoveryAct ("ISRA") Non-Applicability Application in anticipation of the sale of the assets of itsaggregate business to Oldcastle, Inc. ("Oldcastle") on or before December 31, 2000, andthe coincident sale of all of Blue Circle's stock to US Concrete Inc. ("US Concrete").

Blue Circle Raia, Inc., now operating as Blue Circle, entered into a ten-yearexclusive supply agreement with Harrison Supply Company, Inc. ("Harrison") on orabout May 1, 1993. Harrison operates as a ready-mix concrete and aggregates supplierand retail mason supply store at 800 Passaic Avenue in East Newark, Hudson County,New Jersey ("Property"). Harrison has operated its business at the Property since 1927.

Under the exclusive supply agreement, Blue Circle is the exclusive purchaser ofconcrete from Harrison's plant and facility at the Property. As part of this supplyagreement, Blue Circle and Harrison also entered into a truck lease agreement. Harrison,as lessor, leases to Blue Circle approximately fifteen trucks owned by'Harrison and"located at and/or used in connection with Harrison's concrete business operated out of theProperty. No assets of Harrison were sold to Blue Circle under the terms of the exclusivesupply and truck lease agreement. The details of the exclusive supply and truck leaseagreement are set forth in an April 14, 1993 "Supplemental Non-ApplicabilityCertification on Behalf of Harrison Supply Company" executed by Kenneth E. Phillips,President of Harrison (See Attachment A-l of Attachment A of the ISRA LNAApplication). Mr. Phillip's certification was made in support of an EnvironmentalCleanup Responsibility Act Non-Applicability Application approved by the Departmenton April 20, 1993 (See Attachment B of the ISRA LNA Application).

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DrinkerBiddle&^hariley

James J. Bono, SupervisorNovember 27, 2000Page 2

Therefore, Blue Circle formally requests the Department's written confirmationthat: 1) reconfirms the April 20, 1993 decision by the Department that the exclusivesupply and truck lease agreement between Blue Circle and Harrison does not result in adetermination that Blue Circle is the owner or operator of an industrial establishmentlocated at the Property; 2) confirms that the acquisition of the stock of Blue Circle by USConcrete does not result in a determination that US Concrete is the owner or operator ofan industrial establishment located at the Property; and 3) the provisions of ISRA do notapply to the Property as a result of the asset sale between Blue Circle and Oldcastle andthe proposed stock transaction between Blue Circle and US Concrete.

As required, an administrative fee check for $200.00 made payable to the"Treasurer, State of New Jersey" is enclosed for the Department's review of this ISRANon-Applicability Application.

Thank you in advance for your assistance in this important matter. Pleasedo not hesitate to contact me with any questions.

Xseph N. Schmidt, Jr. '

JNSI Attachments and| Check Enclosed

cc: William L. Warren, Esq.

PR\3336ST,I

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02/98

NEW JERSEY DEPARTMENT OF ENVIRONMENTAL PROTECTIONINDUSTRIAL SITE EVALUATION ELEMENT

P.O. BOX 432, TRENTON, NJ 08625-0432

INDUSTRIAL SITE RECOVERY ACT (ISRA)

APPLICABILITY/NONAPPLICABILITY AFFIDAVIT

The purpose of this Affidavit is to obtain an Applicability/Nonapplicability Determination from the NewJersey Department of Environmental Protection pursuant to the industrial Site Recovery Act, N.J.S.A.13:lK-6 et seq. Fee is $200.00. Please make checks payable to "TREASURER, STATE OF NEW JERSEY".

NOTE: All sections of this application shall be completed or it will be returned.

PLEASE TYPE OR PRINT

Date November 21. 2000

A. Determination of Applicability/Nonapplicabiiity should be mailed to the following:

Name (Mr./Mrc./Ms.) Joseph N. Schmidt. Jr.. Esq.Company Drinker Biddle & Shanley LLP. ____Address IPS College Road, East, Suite 300. P.O. Box 627City or Town Princeton County MercerState New Jersey Zip Code 08542-0627 Tele. No. (609)716-6578

B. Name of Business Harrison Supply Company. Inc.Standard Industrial Classification (SIC) Number 3273

C. Property Location for which request is being transmitted:

Street Address 800 Passaic AvenueTax Blockfs) 14. 16 & 18 Tax Lot(s) 1 & 47. 17. 1.2, 5 &6Municipality East Newark County HudsonState New Jersey Zip Code 07029

D. Transaction for which the Applicability/Nonapplicability Determination is requested: (Check appropriatetransaction.)

*Please attach a detailed description of these transactions.

1. _____ Sale of Property 7. Bankruptcy2. Sale of Business 8. Corporate Merger*3. _____ Business Ceasing Operations 9. Partnership Situation Change*4. Refinancing/Construction Loan 10. ______ Intra Family5. x Sale of Stock in Corporation* 11. Corporate Reorganization6. Condemnation 12. x Sale of Assets

x Other: (Explain) Supply Agreement and Truck Lease Agreement (See Attachment A).

PR\332843\111/27/00 1 1:37 AM

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Date of Planned Transaction: 12/31/00 (.See Attachment A).Purchaser:

Name (See Attachment A).Address _______^City or Town CountyState Zip Code_

E. Operations'.

1.) The property owner and/or operator must completely describe in detail the operations andprocesses conducted at the site including a list of all tenants, their operations and processes,occupying any part of the property since December 31, 1983. (Attach additional sheets, ifnecessary.)

Harrison Supply Company. Inc.. the sole tenant of the premises since 1927, operates a ready-mixconcrete plant and aggregates business and a retail mason supply store.

2.) If the property described above is vacant land, does the owner described in F below owncontiguous property. Yes x No (If yes, please describe onsite operations.)

F. Current Owner of the Property for which an Applicability/Nonapplicability Determination isrequested:

Name Philbro. Inc.Street Address 800 Passaic Avenue Municipality East BrunswickState JNew Jersey Zip Code 07209 Tele. No. (201)483-4495

G. History:

1. Previous Owners and history of on-site operations since December 13, 1983, (Attach additionalsheets, if necessary.)

Name Address Date/OperationsNone. — — -

2. Is this site currently or has this site previously been the subject of any other ECRA or ISRAreview?

x Yes No If yes, please provide case number: 4/20/93 ISRA Letter of Non-Applicabililv Approval rN31162). (See Attachment B).

PRV332843M11/27/00 11:37 AM

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H. Hazardous Substances or Wastes: (This information is only required if the facility or business has a subjectSIC.) Not Applicable.

List all types and quantities of hazardous substances and hazardous wastes as defined at N.J.A.C. 7-.1E-1.7and N.J.A.C. 7:26-1.6 respectively, including but not limited to petroleum products, that are generated,manufactured, refined, transported, treated, stored, handled or disposed at the property, both above andbelow ground.

I. How is the building(s) heated? (Oil, Gas, Electric) oi] _ If Oil, how many tanks? _ 1.Storage capacity of each _ 500 gallons _ Above or below ground_ below

J. Was the building(s) ever heated by oil? _ Yes _ No If so, when? Not Applicable.

CERTIFICATION:

The following certification shall be signed by a duly authorized person pursuant to the requirements of N.J.A.C.7:268-1 .6(e) as follows:

a. For a corporation, by a principal executive officer of at least the level of vice president;b. For a partnership or sole proprietorship, by a genera! partner or the proprietor, respectively; orc. For a municipality, State, Federal or other public agency, by either a principal executive officer or

ranking elected official.

I certify under penalty of law that -I have personally examined and am familiar with the informationsubmitted in this application and all attached documents, and that based on my inquiry of those individualsimmediately responsible for obtaining the information, to the best of my knowledge the submittedinformation is true, accurate and complete. I am aware that there are significant civil penalties for knowinglysubmitting false, inaccurate, or incomplete information and that I am committing a crime of the fourthdegree if I make a written false statement which I do not believe to be true. I am also aware that if Iknowingly direct or authorize the violation of N.J.S.A. 13:1 K-6 et seq., I am personally liable for the penaltiesset forth at N.J.S.A. 13:1K-I3.

Tvped/Printad Name v. «~ v - c, ± i\ Title6- j c, ±/ /

/ ' /Z ' I ftDate / ' Z ' ft 0

Sworn to and Subscribed Before Me

on this

Date of / I o i>g,m \>( / 20

.{AT

Notary

PRA332S43M11/16/00 1:43 PM

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Have you enclosed a check or money order for $200? x Yes No

Check Number /*/2~/#

Have you included the original signature of the owaer or operator? _£_Yes No

Has the certification been properly notarized? _^_Yes No

PR\332843\111/27/0011:37 AM

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ATTACHMENT AHarrison Supply Company, Inc.

ISRA Letter of Non-Applicability Application

Blue Circle Materials Inc. ("Blue Circle") conducts both an aggregate business as well asa ready-mix concrete business. Blue Circle is planning the sale of the assets of its aggregatebusiness to Oldcastle, Inc. ("Oldcastle") on or before December 31, 2000, and the coincident saleof all of Blue Circle's stock to US Concrete Inc. ("US Concrete").

Blue Circle Raia, Inc., now operating as Blue Circle Materials, Inc. ("Blue Circle"),entered into a ten-year exclusive supply agreement with Harrison Supply Company, Inc.("Harrison") on or about May 1, 1993. Harrison operates as a ready-mix concrete and aggregatessupplier and retail mason supply store at 800 Passaic Avenue in East Newark, Hudson County,New Jersey ("Property")- Harrison has operated its business at the Property since 1927.

Under the exclusive supply agreement, Blue Circle would be the exclusive purchaser ofconcrete from Harrison's plant and facility at the Property. As part of this supply agreement,Blue Circle and Harrison also entered into a truck lease agreement. Harrison, as lessor, leases toBlue Circle approximately fifteen trucks owned by Harrison and located at and/or used inconnection with Harrison's concrete business operated out of the Property. No assets of Harrisonare sold to Blue Circle under the terms of the exclusive supply and truck lease agreement. Thedetails of the exclusive supply and truck lease agreement are set forth in an April 14, 1993"Supplemental Non-Applicability Certification on Behalf of Harrison Supply Company"prepared by Kenneth E. Phillips, President of Harrison (See Attachment A-l of Attachment A).Mr. Phillip's certification was made in support of an Environmental Cleanup Responsibility ActNon-Applicability Application approved by the Department on April 20, 1993 (See AttachmentB of this ISRA LNA Application).

PR\332809\1

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Attachment A-l

SUPPLEMENTAL NON-APPLICABILITY CERTIFICATIONON BEHALF OF HARRISON SUPPLY COMPANY

PREMISES: 800 Passaic Avenue, East Newark,Hudson County, New JerseyLot 1+47, Block 14, 16, 18Lot 17Lot 1, 2, 5 & 6

KENNETH E. PHILLIPS, of full age, certifies:

1. I am the President of Harrison Supply Co. ("HSC"), a New

Jersey corporation, sole tenant at 800 Passaic Avenue, East Newark,

New Jersey (the "Preinises") , under a Lease with Philbro, Inc., a

New Jersey corporation, as Landlord.

2. HSC uses the Premises solely for the manufacture,

distribution and sale of ready-mix concrete and the retail sale of

mason supply merchandise, including sand, cinder blocks, patio

blocks, bricks, and other mason supplies.

3. The SIC number of HSC is 3273 (Major Group 32).

4. HSC has been the primary tenant at the premises since

1927.

5. HSC intends to enter into a ten-year exclusive supply

agreement with Blue Circle Raia, Inc. ("BCR"). BCR would be the

exclusive purchaser of concrete from HSC's plant and facility at

the Premises. In connection therewith,_IiSC_wpuId also enter into

a Truck Lease Agreement with BCR whereby HSC, as Lessor, would

lease to BCR, as Lessee, a portion of HSC's ready-mix concrete

trucks owned by it and located at and/or used in connection with

the East Newark concrete business operated out of the Premises.

There will be no sale of HSC's assets to BCR under the terms of the

Supply Agreement. Further, the trucks being leased to BCR in

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connection with this transaction represent approximately 12

percent of the book value of HSC's total assets, as reported to me

by HSC's accountant^, McManus and Company.

6. The salient points of the proposed Supply Agreement

between HSC and BCR are as follows:

a.) HSC will sell the ready-mix concreteproduced at the Premises exclusively to BCRfor a term of ten years, during which BCRobligates itself to purchase certain minimumquantities, each calendar year. In light ofBCR's commitment to purchase significantquantities of ready-mix concrete from HSC, BCRwill agree to undertake certain obligations,consisting of specific contracts to sell tocertain customers of HSC. On the other hand,BCR does not undertake to assume all of HSC'sobligations or liabilities and certainspecific liabilities, such as rent, insuranceand maintenance of certain areas of thePremises remain the obligation of HSC. Inaddition, although BCR shall be entitled touse HSC's ready-mix concrete manufacturingfacilities at the Premises, such use shall besubject to the control and superior rights ofHSC, in the event of a breach of the SupplyAgreement by BCR.

b.) BCR shall pay to HSC a certain price peryard of concrete ordered and received by BCR(subject to a minimum yardage charge inconnection with the costs of manufacture) andHSC will be entitled to royalty payments as aresult of its decision to sell the ready-mixconcrete solely to BCR.

c.) The Supply Agreement also contemplates the" " " pas~s "through"of~ the"actual costs incurred in

the production of the ready-mix concrete fromHSC to BCR. This pass-through includesordinary and necessary expenses, such as theactual cost of raw materials used in theproduction of the concrete, but excludescertain costs which are unrelated to theproduction of the ready-mix concrete at thePremises. These excluded costs remain theobligation of HSC.

-2-

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d. While BCR will be entitled to use thefacilities at the Premises needed to producethe ready-mix concrete, certain areas, such asthe vehicle repair and maintenance facilitywill be used by both HSC and BCR. Inaddition, HSC will retain exclusive use of theoffice and the area where HSC will continue tosell mason supply materials directly to thepublic.

e.) HSC, although entitled to reimbursementfrom BCR of actual costs incurred in theproduction of the ready-mix concrete, willcontinue to make the actual payments tosuppliers of the raw materials, thuscontinuing to issue purchase orders and makepayments in the normal course of business.BCR undertakes to perform normal maintenanceon the ready-mix concrete plant at thePremises.

f.) The Agreement is scheduled to commence at12:01 a.m., eastern daylight time, on May 1,1993 and terminate ten years therefrom. TheAgreement may be terminated or abandoned bymutual agreement of HSC and BCR, or by eitherBCR or HSC at any time during the course ofthe Supply Agreement term if either materiallybreaches a representation or warranty or thesite can no longer operate as a ready-mixconcrete manufacturing and distribution point.

g.) The consummation of the Agreement issubject, among other things, to the obtainmentby HSC of a Non-Applicability Letter from theNew Jersey DEPE determining that thetransaction contemplated does not requireapproval of KJDEPE pursuant to theenvironmental laws of the State of New Jersey.

h.) With respect to BCR employees who will beTb~ca'tecT~lftri:he pre~mises,~~B~CR will be retiredto maintain its own workers compensationinsurance, keep its own payroll, maintain itsown insurance contracts and indemnify HSC forany loss incurred or suffered by HSC withrespect to BCR's failure to perform ormaterial breach of the terms of the SupplyAgreement. HSC remains responsible forindemnifying BCR against any losses incurredas a result of its failure to perform ormaterial breach of the Supply Agreement. The

-3-

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Supply Agreement shall include the followingclause:

Nothing herein shall be construed orread for the proposition that BCR isa successor of Harrison in the EastNewark concrete business, whichHarrison will continue to own andoperate, and BCR expressly disclaimsthat it is Harrison's successor inthe East Newark concrete business.

7. In addition to the Supply Agreement, BCR and HSC intend to

enter into a Truck Lease Agreement for the lease of approximately

fifteen ready-mix concrete trucks owned by HSC and located and/or

used in connection with the East Newark site. These trucks

constitute only a portion of the HSC ready-mix concrete trucks, the

balance of which will continue to be used by affiliated companies.

The Truck Lease is also intended to commence May 1, 1993 and run

for a period of ten years, subject to the right of BCR, as Lessee,

to terminate the Lecise with respect to any one or more vehicles

after the fifth anniversary, and either elect to purchase the

vehicle or return it to the Lessor. If the Lessee intends to

purchase the vehicle,, he must do so at the Fair Market Value which

is defined as "the price which a willing buyer other than a Lessee

would pay a willing seller under no compulsion to sell, as agreed

by Lessor _and Lessee from time to time." Further., if any vehicle

is purchased by the Lessee prior to its scheduled life, Lessee

remains responsible for the minimum scheduled payments. In

addition, the Lessee is obligated to make all necessary repairs and

adjustments, after an initial ninety day warranty period and to pay

all applicable state motor vehicle license and/or load permit fees.

-4-

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The Lessee is obligated to maintain, at its cost, standard

automobile liability insurance naming the Lessor as an additional

named insured with certain specified limits of coverage.

8. The obligations of Blue Circle Raia, Inc., a New Jersey

corporation on both the Truck Lease and the Supply Agreement are

being guaranteed by BCR's corporate parent, Blue Circle America,

Inc.

9. I certify under penalty of law that the information

provided in this document is true, accurate and complete. I am

aware that there are significant civil penalties for knowingly

submitting, inaccurate or incomplete information and that I am

committing a crime of the fourth degree if I make a written false

statement which I do not believe to be true. I am also aware that

if I knowingly direct or authorize the violation of N.J.S.A. 13:1K-

6r et seq. , I am personally liable for the/p"5rialties set forth in

N.J.S.A. 13:1K-13.

Dated: April /V, 1993NEtH E. PHILLIPS

-5-

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COKNELL, FOLEY ft CEISERATTORNEYS AT LAW

85 UVTNCSTON AVENUE

K I AN M Y, J*M.ITH A K-RAUliPiMTUCK. J MCAIJLHY

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KEVIN J. COAAUY

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MICHAIL x. UCIKIDIJtFFtU.r W. WORTASDOKAU> J.MACLACHLAHFATH.ICIA J, riNOAX

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cvr r. LYTLMJOHN V. f]TJCIi»O>J

ANCll^ A. tUiOFATTUCK J. Ht/CHr*GlORCt H. PAJLAtLXi, til

JOHM H,

T, ^AOIRO SMITH

CATMLltN M,ClHtL>UKN£TW t.

M1CHA2L 5.THOMAS »,

CMCORY r. LtAKT

TMOMAi /• UHAN

VlWCtMT I. fc*CCtARY

WILLIAM T. MCCLOIH»R.C.WCkAM JUDC*MAJU1AICET M.CA01CAM

CRJLCOKT r. co*«WlULf AM J. C*OSJJAM 15 IP. MCVSAAOH

CATHlK,r>»I J. NIlTZIL

MAXCAJULT L, MO1UTXOMAJ I W/U.SH. J*.

" • '•••,» -, 't s;"''-, f c -V*

James J. Bono, SupervisorBureau of Applicability and ComplianceIndustrial Site Evaluation ElementCN-028Trenton, New Jersey 08625

RE: HARRISON SUPPLY COMPANY w. BLUE CIRCLE RAIA, 'iNC. '-Premises: Philbro, Inc. '"800 Pasuaic Avenue, East Newark, NJ 07029 ,..,Lot 1+ 47, 17, Block 14, 16, 18 "".'1, 2, 5, +6 <-'

Dear Mr. Bono: _.t-o

Please be advised that this office represents Harrison SupplyCompany, the tenant at the referenced premises and Philbro, thelandlord of the premises, and that Harrison supply Company proposesto enter into a Supply Agreement for the long term supply ofconcrete and Truck Lease Agreement for the lease of a portion ofHarrison Supply Company's ready-mix concrete truck fleet with BlueCircle Raia, Inc., a New Jersey corporation.

Enclosed is a Non-Applicability Affidavit by Edwin H.Phillips, CEO of Philbro, Inc., together with a Supplemental Non-Applicability Certification by the tenant and sole user of thepremises, Harrison Supply Company, a ready-mix concrete andaggregates supplier and retail mason supply store. Please confirmthat the transaction described, which involves the long-termexclusive supply of ready-mix concrete out of the Harrison SupplyCompany plant in East Newark, New Jersey and the lease of a portionof Harrison Supply Company's ready-mix concrete trucks, does notconstitute a transaction involving the closing, terminating ortransferring of operations of an industrial establishment withinthe ambit of ECRA and is not otherwise subject to ECRA approval.

943660062

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Jamao J. Bono, SupervisorApril 15, 1993Page 2

Similarly, pl«a»« confirw that th« t«r«ination of thi» longterm exclusive Supply Agreement will not constitute a transactioninvolving tha closing, terminating or tran«f«rring of operations ofan industrial establishment within th« ambit of ECRA and i» nototherwise subject to ECRA approval.

Also enclosed is Philbro, Inc. 's certified check in the amountof $200.00 to cover the cost of the Non-ApplicabilityDetermination.

Please note that the underlying transaction is scheduled to beconsummated and the operations conanenced effective May 1, 1993.Since this involves certain actions which must be accomplishedprior to May 1, 1993 it is respectfully and urgently requested thatthis LNA application be processed at the earliest possible time.

Should you have any questions regarding any of the materialenclosed herewith, please do not hesitate to contact ne bytelephone.

Very truly yours,

MARK L

MLF:rms/36608enclosure

cc: Harrison Supply company

943660063

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tC*A>«0»

NEW ratSBY MTAJtrWENT OP ENVIRONMENTAL rHOTBCTONDCVUIONOPKAZAJIDOOS WASTE HANAOeMBfT

INDUSTRIAL SITE EVALUATION ELEMENTCN 02*, TRITON. N J. owu-ooa

ENVIRONMENTAL CLEANUP RESPONSEO-fTY ACT (ECRA)

APPLICABlUTY/NONAPPLtCABILrTY AFFIDAVIT

The purpose of this Affidavit is to obtain an Applicability/NoriapplicabilHy Determination from the NewJersay Department of Environmental Protection pursuant to the Environmental Cleanup ResponsibilityAct, N.J. S.A. l3:1K-6 af_jgp, and N.J.A.C. 726B-1.9. Fee is &00.00.

NOTE: AH sections of this application shall be completed or ft win be returned.

PLEASE TYPE OR PRINTJ C T '

,-April If, 1993

A. Determination of Appllcability/Nonapplicabilrty should be mailad to the following:

Name Mark L. Fleider, Esq. , Conne l l , Foley & GeiserAddress 85 Livingston AvenueCity of Town Rose land _ County EssexSlate New Jersey Zip Code 07068 Tele. No. (,201 ) 535.-0500

B. Nam« of Business Harr i son Supply CompanyStandard Industrial Classification (SIC) Number 3273

C. Property Location for which request te being transmitted: ' '

Street Address 300 Passaic A v e n u e , East Newark , New Jersey , JTax Btock(s) . 1 4 , 16, 18 Tax Lot(s) 1+47 , 17, 1 , 2/-fr + ~6._ |Municipality East Newark County HudsonState New Jersey Zip Code 07029

D. Transaction for wtiidi th« Applicabilrty/Nonappticablllty Determination is requested: (Check appropriatetransaction!' P1eas« attach a detailed description of these transactions." Pleast attach the most recent Consolidated Financial Statements for aJI companies Involved In the

proposed transaction.

1. Sato of Property 7. Bankruptcy2- Sato of Business 8. Corporate Merger*3. BusJnesa Ceasing Operations 9. Partnership Situation Change*4. Rrtlnandno/CorKstnjctlon Loan 10. Irrtra Family5. Sate o< Slock in Corporation* 11. Corporate Reorganization**6. Condemnation 12. Sate of Assets" (s s e

_ X Other: (Explain} Supply Agreement and Truck Lease Agreement

Dale of Planned Transaction: May 1 , 1 993

Purchaser

Nam« Blue Cir'cle Ra ia , I nc . , a New Jer_s_ey corporationAddress 385 Prospect Avenue,City or Town Hackensack County BergenState New Jersey Zip Code 07602

943660064

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XOUk-Mt

E. Operations:1.) Tne property owner and/or operator murt compfctity desert* In detail the operations and

processes conducted *t Jhe a* inctudlng a list of i9 tenants, their operations and processes,occupying any part of the property lUnce December 31, 1983. f,4rtic/> tcxttbnt! tt*»tt, if

Harrison SupplyCD. , the sole tenant and user of the premises since1927 uses the premises solely for' a ready-mix concrete .giant and aggrogat&s

"Business janri a retail mason supply store. See attached CeAxtication 51Kenneth n. Phillip!?, President of Harrison Supply OP. _

2.) n the property described abovt Is vacant land, to Iht* proporty contiguous to oth«r property undertrw control of tfw parson or busJneas dascrbad in Fbetow: _ YM _ No

F. Current O*iw of trw Property for whfcn an Appdcablllty/Nonappficabnity Determination Is requosled:

Name Philbro, a New Jersey corporation _Street Address SOQ Pafssaic Avenue Municipality East ^fewarkStale New Jersey Zip Coda 07029 Tele. No. ( 2 Q 1 ) 4 8 1 - 4 4 9 5

G. History:

1. Prevtous Owners and history of on-srte operations since December 31, 1983 (Arwe/ii. tf ntctttvy):

H4JHS Address Pa<»/Op«fatlon«

2. !s this site curremly or has this site crevlousr/ been the subject of any other ECRA review? NO.Pte&sa subm/t copies ofpnvious submittals or approvals.

Previous LNA Appfk^tksn Negative DeclarationAdministrative Consent Order Approved Cleanup Plan

_Actlv« Case No prior ECRA Review

H. Hazardous Substances or Wastes: (This Wormation Is only required if the fadJIty or business has a

subjedSIC.) Enciosed please find our 1993 Right To Know Survey.

Uct aJ typM and quantltes of hazardous substances or waste* Including petroleum products tnat aregenerated, manutacturad, refined, transported, treated, stored, handled or disposed at the property,both above and below ground, which are included In trie Department's "Unified Hazardous SubstanceLter and any amount o( any waste substances required to be reported to the Department on specialwaste mantfest forms pursuant to N J.A.C. 7.-25-7.4, designated as a hazardous waste pursuant toNJ.A.C. 726-7.4, designated as a hazardous waste pursuant to N J.A.C. 726-6. or as otherwiseprovided by law. (Attach aoWtfona/ sheets Xnecsssvy-}

FUEL 01L .

I. How is the buildifigfs) heated? (OS, Gas. Etetrt) OIL rf 0(1, how many tanks? iStorage Capadty of each 500 gal. Above or bebw ground

J. Was the buikJing(s) ever heated by on? Yes No If so, when?.

2

943660065

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ECM-00*P/W

K.1. The. totowtno c«rtJnc*tton thai be Honed by the Mghttt renting WMduaJ D the t«« wth ovtnl

r*«poo»Wty tor tnd a* or actMty. When* there \t no IncflviduH K the ai wth ovtnl ibity for rut tie or actMty, ihi* oertflcauon »h*l be tlgned by the indMdual havingtor the overt* operation ot the tit or activty.

/ certify under penalty ot t*w thtt the Information provided In thlt document /»true, accurate end complete. I tm aware thtt there are algnlflctnt civilpenattlet for knowingly tubmtntng taltf, Inaccurate or Incomplete Informationand trtat I am committing a crime of the fourth degree It I make a written ttl$ettatement which I do not believe to be true. I tm alto aware that If I knowinglydirect or authorize the violation of NJ.S.A. 13:1K~S ff ttg.. I am penontllyliable for the pmtltlqa tetldTph at N.J.S.A. 13:1K-13.

Typed/Printed

Company Harrison Supply Company

Sworn to »nd S\*»crb*} B«tor»onmii / ^

: 2. TT>« following c«rllfic«lon s u r b «lgr»d AS lollows:j 1 . For a corporation, by a principal executive officer of at least tfw levoJ of vice president:i 2. for a partnership or sole proprietorship, by a genera) partner or th» proprietor, rospectfver/: orI 3. For a murUdpaifty, Slate, Federal or other public agency, by titrttf a principal executive otlicar: ex- ranking elected official.i

; / ctrttfy undtr ptntlty of Itw thft I tttvt ptnonslly txamlntd tnd tm ttmllitr with! th* Intormsllon submitted In thl» tppllcttlon ana til etl*ch»<l dacutr.tnt*. 'and'.. thtl bttrt on my Inquiry of trios* Indlvldutls Immediately rtspontiblt for; obtitnlng th» Infofmttlon, I btllsvt tfttt tht tubmltttd Informmtlon It trv»,I Kcvrttt tnd compittf. I tm gwtrt thtt tfigrt en *lgntflc*nt civil ptnittlt* tor

knowingly submitting i*!u, Intccuntt, or Incomplttt Information gnd thtt I tmcommitting t crtm* of tht fourth (Mg/M rf I m*k» « wrtntn f«/M stattmtnt which Itto not b*1bY9 to 6* trvt. I «m tlto twin ttttt It I knowingly direct or tuthorlxitni vtoiftfon of HJ.S.A. 13:1K~6 tt a»q.. I tm pert entity liable tor the ptrultlit**t forth tt HJ.S.A, 13:1K-13.

Type<J/Prtnt»d Ntmj, Edwin w. Phillip _ Tni«

Signaturs </ £&'-'~^*- M \ ' ' 2 u . * & « , Date Apri l /'f,

Company Harrison Supply __Co t _

S*wn to and Sub«eris«d B»kx» M«on trill

/).ii -., . order for $20X)? x_ YM No

3

^43660066

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Pp^ ••:/•„£ ; 'Vfr-lM ;;/;,.

MOX-WFLXGABILITT CISTITIOTIOIIOX BEHALF 07 KXRSIBOX iOTJL* COWXTT

PREMISES: 800 Paaa&ic Avanue, Eaat N«wark,Hudson County, New JerseyLot 1 + 47, Block 14, 16, 18Lot 17Lot 1, 2, 5 t 6

KENNETH E. PHILLIPS,, of full age, certifies:

1. I aa the President of Harrison Supply Co. ("HSC"), a New

Jersey corporation, sola tenant at 800 Passaic Avenue, East Newark,

New Jersey (the "Premises"), under a Lease with Philbro, Inc., a

New Jersey corporation, as Landlord.

2. HSC uses the Premises solely for the manufacture,

distribution and sale of ready-mix concrete and the retail sale of

mason supply merchandise, including sand, cinder blocks, patio

blocks, bricks, and other mason supplies.

3. The SIC number of HSC is 3273 (Major Group 32).

4. HSC has been the primary tenant at the premises since

1927.

5. HSC intends to enter into a ten-year exclusive supply

agreement with Blue Circle Raia, Inc. ("BCR"). BCR would be the

exclusive purchaser of concrete from HSC's plant and facility at

the Premises, in connection therewith, HSC would also enter into

a Truck Lease Agreement with BCR whereby HSC, as Lessor, would

lease to BCR, as Lessee, a portion of HSC's ready-mix concrete

trucks owned by it and located at and/or used in connection with

the East Newark concrete business operated out of the Premises.

There will be no sale of HSC's assets to BCR under the terms of the

Supply Agreement. Further, the trucks being leased to BCR in

943660067

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I

connection with thi* transaction r«pr«*«nt approximately 12

percent of the book value of HSC's total a*s*ti, a» reported to ••

by HSC's accountant, McManus and Company.

6. The salient point* of the proposed Supply Agr««»«nt

between HSC and BCR are as follows:

a.) HSC will sell the ready-aix concreteproduced at tha Premises exclusively to BCRfor a term of ten years, during which BCRobligates itself to purchase certain ninimimquantities each calendar year. In light ofBCR's commitment to purchase significantquantities of ready-six concrete from HSC, BCRwill agree to undertake certain obligation*,consisting of specific contracts to flell tocertain customers of HSC. On the other hand,BCR does not undertake to assuoe all of HSC'sobligations or liabilities and certainspecific liabilities, such as rent, insuranceand maintenance of certain areas of thePremises remain the obligation of HSC. Inaddition, although BCR shall be entitled touse KSC's ready-mix concrete manufacturingfacilities at the Premises, such use shall besubject to the control and superior rights ofHSC, in the event of a breach of the SupplyAgreement by BCR.

b.) BCR shall pay to HSC a certain price peryard of concrete ordered and received by BCR(subject to a minimum yardage charge inconnection with the costs of manufacture) andHSC will be entitled to royalty payments as aresult of its decision to sell the ready-mixconcrete solely to BCR.

c.) The Supply Agreement also contemplates thepass-through of the actual costs incurred inthe production of the ready-mix concrete froaHSC to BCR. This pass-through includesordinary and necessary expenses, such as theactual cost of raw materials used in theproduction of the concrete, but excludescertain costs which are unrelated to theproduction of the ready-aix concrete at thePremises. These excluded costs remain theobligation of HSC.

-2-

943660068

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d. Whilo BCR will b« entitled to u»« thefacilities at th« Proniee* na«d«d to producethe ready-mix concrete, certain area*, such a«the vehicle repair and naintonance facilitywill b« us«d by both HSC ind BCR. Inaddition, HSC will retain exclusive use of theoffice and the area where HSC will continue tosell Bason supply materials directly to thepublic.

a.) HSC, although entitled to reimbursementfrom BCR of actual costs incurred in theproduction of the ready-mix concrete, willcontinue to make the actual payments tosuppliers of the raw materials, thuocontinuing to issue purchase orders and makepayments in the normal course of business.BCR undertakes t.o perform normal maintenanceon the ready-nix concrete plant at thePremises,

f.) The Agreement is scheduled to commence at12:01 a.m., eastern daylight time, on May 1,1993 and terminate ten years therefrom. TheAgreement may be terminated or abandoned bymutual agreement of KSC and BCR, or by eitherBCR or HSC at any time during the course ofthe Supply Agreement term if either materiallybreaches a representation or warranty or thesite can no longer operate as a ready-mixconcrete manufacturing and distribution point.

g.) The consummation of the Agreement issubject, among other things, to the obtainraerftby HSC of a Non-Applicability Letter from theNew Jersey DEPE determining that thetransaction contemplated does not requireapproval of NJDEPE pursuant to theenvironmental laws of the State of New Jersey.

h.) With respect to BCR employees who will belocated at the premises, BCR will be requiredto maintain its own workers compensationinsurance, keep its own payroll, maintain itsown insurance contracts and indemnify HSC forany loss incurred or suffered by HSC withrespect to BCR's failure to perform ormaterial breach of the terms of the SupplyAgreement. HSC remains responsible forindemnifying BCR against any losses incurredas a result of its failure to perform ormaterial breach of the Supply Agreement. The

-3-

"SI

943660069

Page 70: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

Supply Agreement shall includa the followingclausa:

Nothing herein shall b* construed orread for the proposition that BCR isa successor of Harrison in tha EastNewark concrete business, whichHarrison will continue to own andoperate, and BCR expressly disclaimsthat it is Harrison's successor inthe East Newark concrete business.

7. In addition to the Supply Agreement, BCR and HSC intend to

enter into a Truck Lease Agreement for the lease of approximately

fifteen ready-mix concrete trucks owned by HSC and located and/or

used in connection with the East Newark site. These trucks

constitute only a portion of the HSC ready-mix concrete trucks, the

balance of which will continue to be used by affiliated companies.

The Truck Lease is also intended to commence Kay 1, 1993 and run

for a period of ten years, subject to the right of BCR, as Lessee,

to terminate the Lease with respect to any one or more vehicles

after the fifth anniversary, and either elect to purchase the

vehicle or return it to the Lessor. If the Lessee intends to

purchase the vehicle, he must do so at the Fair Market Value which

is defined as "the price which a willing buyer other than a Lessee

would pay a willing seller under no compulsion to sell, as agreed

by Lessor and Lessee from time to time." Further, if any vehicle

is purchased by the Lessee prior to its scheduled life,- Lessee

remains responsible for the minimum scheduled payments. In

addition, the Lessee is obligated to make all necessary repairs and

adjustments, after an initial ninety day warranty period and to pay

all applicable state motor vehicle license and/or load permit fees.

-4-

•'*5j•#f;

943660070

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The Lessee is obligated to maintain, at it* co«t, Btandard

automobile liability insurance naming the L««*or a« an additional

named insured with certain »p*cifi«d limit* of coverage.

8. The obligation* of Blue Circle Raia, Inc., a Saw Jersey

corporation on both the Truck Lease and the Supply Agreement are

being guaranteed by BOR's corporate parent, Blue Circle America,

Inc.

9. I certify under penalty of law that the information

provided in this document is true, accurate arid complete. I am

aware that there are significant civil penalties for knowingly

submitting, inaccurate or Incomplete information and that I am

committing a crime of the fourth degree if I make a written false

statement which I do not believe to be true. I am also aware that

if I knowingly direct or authorire the violation of N.J.S.A. 13:1K-

6/. fit ?eq. , 1 an personally liable for the/fJfcpalties set forth in

N.J.S.A. 13.-1K-13,

Dated: April H, 1993K. PHILLIPS

-3-

943660071

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943660072

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0 0 6 J . 1 8 0 0 0 0 0 •—1 PART2CHBIICAL KVENTORY PAGE

943660073

Page 74: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

somjr co -cow-tOO FASJUdC

CHBIICAL ORY PAGE

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943660074

Page 75: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

HARP.ISOK SUPPLV CC -CORP-80D PASSUC AVT.

CHEMICAL WVEKTORY PAGE

Photocopy Ho pqp* «r you,

943660075

Page 76: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

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HXJUCSOK OTPPL.7 CD -CORP-BOC PJlSSAIC AVE.

CHEMICAL INVENTORY PAGE

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HMP.ZSOi: SUPPLY CO -CORP-BOC TUSSAIC AVE.

CHEMICAL INVENTORY PAGE

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943660077

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HJUWCSCX; SUPPLY co -:x«p-*OO PASSA.IC KVI.

CHEMICAL INVENTORY PAGE

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Page 79: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

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Page 83: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

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943660083

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943660084

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GOTBlue Circle Raia Inc.

385 Prospect AvenueP.O. Box 505

Hackensack, NJ 07602Tel.: (201) 488-0500Fax: (201)488-7456

October 18, 1993

Bureau of Stormwater PermittingOffice of Land and Water PlanningNJ Dept. of Environmental Protection and EnergyCN 423Trenton, NJ 08625

Dear Sirs:

Enclosed please find applications for the NJDEP GeneralStormwater Permit. These applications are for thefollowing Blue Circle Raia facilities:

HamburgTotowaMahwahBogotaRiverdale

Liberty ParkNewport CityHowell StreetHarrison SupplyMount Hope

These sites are included in the New Jersey Concrete andAggregate-Association group application; --This submittalis for the "Concrete Industry Alternative GeneralPermit", not an individual permit.

Please contact me at (404) 482-8776 if you have anyquestions concerning these applications.

Sincerely,

BLUE CIRCLE RAIA INC.

fohn S. HaydenEnvironmental Manager

JSH:pmencl.

PLANT LOCATIONS: New Jersey: Bogota, Hamburg, Mahwah, ML Hope, Riverdale, Totowa, Newport, Liberty & Howell St. /Jersey CityNew York: Chester, Haverstraw, New Windsor, West Nyack

943660085

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OCT 2 7 1993

Vir Jt,*r»i J W XX- £ '/»_»£//£/ O V W f

DEPARTMENT OF ENVIRONMENTAL PROTECTION AND ENERGY

CONSOLIDATED PERMIT APPLICATION FORM (CP #1)

CONSTRUCTION AND DISCHARGE RELATED PERMITS

READ REQUIREMENTS — FOLLOW INSTRUCTIONS CAREFULLY —PLEASE PRINT OR TYPE (Slack Ink}

1a. Applicant/Owner' Telephone (

Permanent Legal Address_

City or Town Slate Zip Code

. Federal Tax !.D. or S.S. #

1b. Applicant/Operator C l£ C-L? R A 1 A Telephone f^oll -0 $° °.

Permanent Legal Address 3 PS" "R^O5.p.TcT

City or Town KACtCJr(U.54CK _ Slate Zip Code

1c. Co-permittee" .

. ^Permanent Legal Address

City or Town

Telephone {

State_ Zip Code_

2. Location of Work Site H \ S O

Name of Facility, if applicable _ |— \flfcr? i<. O d

Address (Street/Road) & O O _ _

Lot No. Block No.

A\i£~-

o tvi p i^^? u

E.P.A. I.D. *

City or Town_ <rAS

Municipality ' | - fAKg)SO<O

State N). ..)'

County |-\'

Zip

3. tf applicable, give name of: Engineer/Surveyor/Well Dnller/Geotogist/Soil Scientist (Specify)

-• Name ' : - ' • • — ' • - • • - • - - • • ' • ' • - ••-'•- - ' - ' - N.J. License No.

Name-'of • Rrm,: ff'e'mptoyee_

Address (Street/Road)

City or Town

T. Municipality

Telephone ( )

State

County

Zip Code_

Sewer System Applications (Treatment Works Approvals) should be made on behalf of the eventual owner of theproposed system^

I! owner is municipality or county, see Requirements for a Complete Application, Section III C,, Green AcresProgram (Page 12).

' ' This section must be completed by any local governmental unit when it is a Co-permittee, (Not required for SewerSystem Applications [Treatment Works Approvals])

DETACH FORM FROM PRECEDING DOCUMENT FOR SUBM ISS1QN

11/92

943660086

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4. This is an application for permit(Name of permit, certification, approval, jurisdictions! determination, or exemption.)

5. Have any other applications for this site/project bean submitted, or have any slate permits been issued .for Ihisproject? (H yes, indicate status and project number below.)

Yes Nto Decision

Identify any state Green Acres or federal Land and Water Conservation Fund projects separately.

PERMIT TYPE (Use additional sheets if necessary)

5.1 CAFRA

5.2 Waterfront Developmenl

5.3 Tidal or Coastal Wetlands

5.4 Freshwater Wetlands Permit

5.5 Freshwater Wetlands Transitional Area Waiver(after July 1, 1969)

5.6 Stream Encroachment

5.7 Water Quality Certificate (Section 401)

5.8 Open Water Fill

5.9 Tidelands (Riparian) Grant, Lease or License

5.10 Dam Construction/Repair

5.11 Purchase WaterDiversion:

5.12 Divert Water Supply for Public Use...

5.13 Divert Surface Waters for Private/Use

5.14 Divert Subsurface/Percolating Water for Private Use.

5.16 Permanent Water Lowering

5.17 Temporary Water Lowering• - • - — • • . • • - . • • . • • • • • ) . •

5.18 Construct/Modify, Operate Public Potable Water Works

5.19 Connection between an approved wa"»r supply and v

non-approved supply

APPLICATION STATUSPending Approved

(Chock One)

Djte ADDliedJeior Pfolact Number

5.20 Sewer Systems: Collectors. Pump Station, etc

5.21 ' Exemption from Sewer Ban ~ .'.

5.22 New Jersey Pollution Discharge Elimination System (Specify)...

5.23 Underground Storage Tanks : .". :.:'...-

5.24 Solid Wasta Permits (Specify) -

11/92 2

943660087

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. ' APPLICATION .STATUS Date Applied foradditional sheets if necessary) • Pending Approved or

(Chock One)

5.25 Hazardous Waste Permits .(Specify).,

5.26 Air Quality Permits (Specify)

5.27 Delaware and Raritaii Canal Review Zone'Certificate of Approval"

5.2B Pinelands Certificate

5.29 Green Acres Program Review.

5.30 Other State agencies' permits.

5.31 Local Permits

5.33 -Federal Permits ;

6. Estimated construction cost of project:

a. S total cost of the projectb. $ portion lor which this permit is requested

7. Fee is attached (if applicable). £_

8. I have included certifications of any public notifications. Yes No

9. (f applicable:(For Waterfront Development, Stream Encroachment, Freshwater Wetlands and Transition Area applications,Be. must be completed.)

(For Sewer System Applications [Treatment Works Approvals] complete Bd.)a. Source of Water Supplyb. For Treatment at (Water Treatment Plant)_c. Stream, Waterway, Pond or Laked. Wastewater Treatment Facility

; 0. Brief Descriptbn of the Proposed Project and Intended Use:

. C1, n <^ C g P 4-e ir>

Jl/92

943660088

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•I certify under penatty of Saw that the information provided in this document-is true, accurate and complete. I am"aware thai there are significant civil and criminal penalties for submitting false, inaccurate or incomplete infor-mation, including fines a/id/or imprisonment.

Type: Name and Dale Signature ot Applicant/Owner

Type: Posrtion Date

Type: Name and Daten

iLHLType: Position Date

Type: Name and Date Signature of Co-permittee"

A.

Type: Posrtion Date

ENDORSEMENTS

Some permit applications require specific endorsements of owners, agents,municipalities, etc. Endorsements may be required for your permit.

Vertify the n&ed lor endorsements in the "Requirements" section of the StandardApplication Form CP #^ booklet or with the appropriate DEPE agency.

PROPERTY OWNER'S CERTIFICATION

I hereby certify that 'Property Owner's Name

is the owner of the property upon which the proposed work is to be done. 'This endorsement is certification thatthe owner grants permission for the conduct of the proposed activity and authorizes that staff of DEPE mayconduct on-site inspections as necessary for the review of this application.

In addition, the aforementioned property owner shall certify:

1. Whether any work is to be done within'an easement — Yes_(Initial}

No(Initial)

2. Whether any part of the entire project (i.e., pipeline, roadway, .cable, transmission line, etc.) will be Socatsdwithir, property belonging to the State of New Jersey — Yes No

(Initial) (Initial)If "Yes", reviewing agency must notify the Department of Treasury, Office of Property Management, CN 226,Trenton, N.J. 08625-0226. '. ' . '

-— 3,-Whether any -part -of the-entire, project (!.«„ pipeline, roadway, cable, transmission line; etc.) will be locatedwithin property belonging to a municipality or county — Yes No_

Initial InitialIf 'Yes', see Requirements for a Complete Application, Section III C.,-Groan Acres PrograrrvfPage 12). - •

Date

Type or Print Name and Address ofOwner,if dtftoron1. from ham 1 on Papa 1

Signaturs o?O*ner

11/92

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B. APPLICANT'S AGENT

I, the Applicant/Owner _or Applicant/Operator (whan

the owner of the facility and the operator ol the facility are distinct parties)^

or Co-permittee (whan the Co-permittee is a focaJ governmental unit)

authorize to act as my agent/representative in ail matters pertaining to my application the following person:

Name Phone

.Address

Crty or To\vn_

Occupation/Profession

County_

State Zip Cooe_

(Signature ol Applicant/Owner)

(Signature of Applicant/Operator)

AGENT'S CERTIFICATION

Sworn before methis day of

19

(Signature of Co-permittee)'

I agree to serve as agent for the above-mentioned applfcant

Notary Public (Signature of Agent)

C. STATEMENT OF PREPARED OF PLANS. SPECIFICATIONS. SURVEYOR'S OR ENGINEER'SREPORT

I hereby certify thai the engineering plans, specifications and engineer's report applicable to this projectcomply with the current rules and regulations of the State Department of Environmental Protection and Energywith the exceptions as noted.

PROFESSIONAL ENGINEER'SEMBOSSED SEAL

11/92

(Signature of Engineer)

Type: Name and Date

Position, Name of Firm

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PROPER CONSTRUCTION AND OPERATION CLAUSE(Sewer Extensions, Treatment Works Approval, Water Works, Underground Storage Tanks)

I, the ApplicanVCVr'ner___ or Applicant/Operator (when the owner

of the facility and the operator of the facility are distinct parties) „

or Co-permittee (when tho Co-permittee is a local governmental unrt)_

agree that the works will b» properly constnjcied and operated in accordance with the engineering plans andspecifications, as approv&d, and the conditions under whfch approval is granted by the State Departmenl o(Environmental Protection, and Energy.

(Signature of AppiicantOwnef)

(Signature of Applicant/Operator)

(Signature of Co-pemfO.se)'

Not required for Sewer System Application (Treatment Works Approvals)

OWNER'S COMPLIANCE WARRANT (NJPDES ONLY)

€> {iJV ')ojI, the Applicant/Owner ft\\.i'JWavJvj (HJ' .'VO ^^ \}r \^ \*<\ rts-^£~ or Applicant/Operator (when

the owner of the facility and the operator of the facility are distinct parties)

or Co-permittee (when the Co-permittee is a local governmental entity) ,

hereby agree that any treatment works constructed to meet the NPDES/NJPDES permit discharge limits will be

.properly constructed and operated to meet those limits. I also warrant that the discharge(s) will meet the

effluent limitations as-described in the NPDES/NJPDES permit, as I s s u e d : • .

(Date) (Signature of Applicant/Owner)

(Date) (Signature o!~Applicant/Operator)

(Oats) (Signature of Co-permittee)'

'' Not required for Treatment Works Approvals

)

11/92

943660091

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P. PARTY RESPONSIBLE FQp THE CONSTRUCTION OFTHE PROPOSED FACILITY(Sewer Extensions, Treatment Works Approvals, Underground Storage Tanks)

/ Name of Devefoper_

Phone

Address County

Ciry State_ Zip Code_

Contact Person

Jl/92

943660092

Page 93: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

Blue Circle Raia Inc.385 Prospect Avenue

P.O. Box505Hackensack, NJ 07602

Tel.: (201)488-0500Fax: (201)488-7456

0603^ ^^ ce-^T SK-O

PLANT LOCATIONS: New Jersey: Bogota, Hamburg, Mahwah, Mt. Hope, Riverdale, Totowa, Newport, Liberty & Howell St. / Jersey CityNew York: Chester, Haverstraw, New Windsor, West Nyack

943660093

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P)«aM print of type in the un»had«d area* ooryEPAIDNurntw (copy from Sem / erf Forni ' Fwrn'Approved."OMB No._2040-CCSS

. . - .:. Approval «xp*"*» 5-35-92

Form

WOES

United Suites Environme/rtal Protection Agency _'Washington, DC 20460 "'•""

Application for Permit to Discharge Storm WaterDischarges Associated with Industrial Acttvjl¥__

Paperwork Reduction Art Notice . .— Public raportng burden fcx this application w estimated to average 28.6 hours .p* application, Indudina 6m« for revfcwws instructions,

"searching extong-dcta aouree*, B«tf>«ring and maintaining the data needed, and complrting and reviBwing v* coJIocboo of Irrformition. Send^comrn»nt« i»gaidinfl-th« burd»n-wtimate, any ether aspect o< thi» cx>)l«ctkxi-of Intormation.-or «uop«st'on«-fof.improvlr>g th'» wrn, inauding' suggsstiont which m«y Increase of reduot thi» burden to: Oiitf, Intofmation. Policy Branch, PM-223, U.'S. Environmental Protection Agency, 401M St, SW, Waihinoton, DC 2D4SO, or Cirector, Office of Information and Regulatory Affaire, Offiw of Manapemsrrt and Buoflat, Wwingtcn, DC2CS03.

Oirtfail LocationFor each outfall, list th» latitude and lonurtude of te location to the naarast 15 seconds and tfta name of the recerving water,

II. ImprovramentsA. Are you now rsquired by any Federal, Stata, or local authority to meet any implementation schedule tor the constnjction, upgrading or

operation ol waslewater treatment equipment or practices or any other environment^ programs which may affect the discharges descrioedin this application? This includes, btrt is Dot limited to, permit conditions, administrative or enforcement orders, enforcement complianceschedule letters, stipulations, court orders, and grant or loan conditions.

t. Identification of Conditions,Agreements. Etc.

2. Affected Outfallsnumber »ouree of diteharg« 3. Bfief Description of Projact

4. final I

Corneliance Date.j). proj.

B. You may attach »ddit)onaJ sheets de«cribinp any additional wate." pollution (or other environmental projects which may affect yourdiseha/oet) yoo now have under way ex whicn you plan. Indicate whethtr each program is now under way or planned, and indicate youractual bf planned schedules for construction. .

III. Site Dralnaoa MacAttack a tlte map thowing topography (of indicating the outline of drainage a/eat eorwd by the outfall (s) covered in the application H atopographic' map hi. unavailable) daptctfrig the fadlrry including: each of ftt intake and di*=ria/g» ttructuras; the drainaa* ar»» of eaeri ttorm

. watar outfall; paved ar»a* and buildings within the drainage area of each itorm wgter outfall, tach known past of pf«s»rrt areas used for ojtdcor~ ttorag* Of dupoeal of aJgnificarrt matanats, nacrt existing rtructunil cxmtrol meaajre to reduce pollutant* In storm water runoff, materials loading

and access area*, area* where pecticidea, herbicides, soil oorxJHioners and fertilizers are applied; each of Its hazardous vrcste treatment,sloraga Of oltposal unfli Cndudino each area not required to have a PCRA permit which & csed for accumulaing h*2*rdou* waste undor 40CFH 2GZ34); each weJI wnere fluids from the facility are Injected —••••• d; . :ingt, and other suriaca wataf bodie* which recervt stormwale* discharges from th* facllrty.- x -•. - --- ••• • • • • - • ..-

EPAForma510-2F(R»^. 1-B2) Page 1 of 3 Continue on Page ;

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IV. Narrat^ Description of PCA.. For MCTI outlaJI, provki* an «tim«te of tht ar»a (indud* unto) of lmp«rvtout »urt»eM (including psv»d af«*» »r>d bunding *«*! dr»lr*d to

..:';".'";"*• outM,and an •tti-nat* of •$» tstal KJT(«O« »r»a drained by th« otrtfali. . ^

Outfall

Number

A-&i 01' lmp*rvicuk Surfacs Total Am* Drained

(ormidf units}

Outfali | Ar»s of Impofviout Surf»ce

iinisL—

00_0 4 5, 5^0

-fi. .PrwkJ* «nan»tiv» d*«oriptioo of alBnrficant rnat»riai« ttuH ar» ojrr»mty or in the pc«t tfv»« yeam have b*«n traated, ttooxf of disposed in a. -.manotr to aJlow euoxwort-to *torm wai»r;.m«thod of frutrrnvtt, ttongu, or dJ«po«aJ; pa«i and pnserrt mal»rialj manap*7*11 pf' oe*. •mptoyed to minimcz« conUct by thssa malarial* witfi storm w»t»r runoff; rrviUriaU loading and acces* ariar; and the locrion, manner,

and frequency in wtiicfi pasticades, h«rbta'd«t, soil conditioner*, and tfrttl'utn ar» applied.

op

C. For tach outfall, pfovkie th« kxaitiofi and I description of existing Kructural and norwtruoural controf meastjtw to rsdoct pdlutana In»tomi_WHtBr runoff; and a d«scriptk>n of the.trBatmerrt the ettxm ws»f mxivut, loduding the »ch«dule and typ« of maintwwiM for oontrojandjregtmant measuras and ttia uUJmate tiia'nosal of any solid.of fluid wastas otfiar tfian bv disc^iaroe _

OutfaJJ

Treatment

US Codes from

Table ?F-1

rNonstormwater DlscharaBs_I otrtify urtdar penatty of law that tin ouflaJIfs) covered by this appJicatioo have t*on teit»d or»valuat»d for ttit pr«s»nc«of nonttormwaler(Stcriarg**, and that all nonstomtivater ditcna/oet from tn*t« outfall(e) are WerrBfied in either an acxompanying Form 2C or Form 2£

-'--" appticatipn for the omfail.ftarn* and Official Trtle (tvp* or print/

ii

Date Signed

B. Provide a description of the matriod usad, trie dale o( any testing, and ttwo/sile draMagg poinls thai ware diractly observed during »test

N/A

— I VI. Slonfficarrt Leaks or Spfllehisttxy:of*Jgnfficant (ealoi or spilii -of toxw-or^jararttouf-poHutam* •) tr* facility In ft» lass Um«.

|i3'?*'5.*lcludi?0 *>• «ppcaxim«t» dal» ami location crf-lrw tpill or leak, «r^ t^ t>^ and anxxml of malorial wloased.

(R«v. 1HB2J

,T the applicant Is aware of such events.

Continu* 05 P»3» 2

is information shall also be provided about events in.prevlous years, if

943660095

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EPA ID Number /copy from torn I of term 1)

Continued from Page 2

A.B.C, 4 D:' Ste Instruction. b«for7procwdin0.:Complate.one wl of taWw lor each outfall. Annottt, th. outfaJl number in.*« .

'• '•••_ Tables VtPA. VII-B. and Vil-C are included on separate $heete numbered V1H and Vlt-2.

£: Potential discharges not covered by analysis - is any toxic pollutant listed in table 2F-2. Zf-3 or 2F-4,- a substance or a componanl ol a substancewhich you currently use or manufacture as an intermediate or final product or byproduct?

| I -its (list *ll such pollutants btlow) ' : ' I I N° fao

N/A

VfH. Biological Toxicity Testing Pat;Do you havfl »ny knowledge or reason to beliovs that any biological test for aeuie or chronic loxicity has been mad« on any of your discharges orofl « r»c«tving water In relation to your drsctmrg* wfthin th« last 3 years?

f J Yes (list aJI such pollutants below) (go to Socfon K>

JX. Corrtrsd Analysis InformaticWare any-of the analysis reported in tern VII. performed by a contract laboratory or consulting firm?

D Yes (list ti>e name, .address, and telephone number of, and pollutantseach such laboratory or firm below]

No (go to Soction X)

A. Name B, Address C. Area Code & Phone No. D. Pollutants Analyzed

f Certifies tic

I certify under penalty of law that this document and all attachments were prepared under-ivy direction orsupervision 1n accordance with a system designed to assure that qualified personnel property gather tod evaluate

- the Information submitted..Based on my Inquiry, of.the person or persons who manage the system or those personsdirectiy responsible for gathering the information, the information submitted is, to the best of my knowledge andbelief, true, accurate,'and complete.7 am'aware that there are significant penalties for submitting false information,including the possibility of fine and Imprisonment for knowing violations. :•

A. N§m« & Official TW« fypt or print} B. A/-»» Code «rxl Ptxx>« No.

«>v Af? O

EPA Form 3510-2F (Rev. 1-92)Ptgt 3 of 3

943660096

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EPAiDNumbw (copy from t»m I oi Form T) Fbm-i Approved. .OMB No. ZKO-O066Approval expires 5-3 I-S2

'Vjl. Dlscharpa Information (Continuad from page 3 of Form 2F)PmrtA-- You'.mittt provid* th« r»*urij of «i .!•«*< oo«

iRctrjrfDfn foe •dcitoona.1 datillc.for evwy pollutant in thl» table. Complete ooe table for eacfi outfall.

Pcllutarrtind

CASNumb«r(7/ tvzilable)

Mixlmurr. ValuM(indudt unfa)

Grab .SampleT«J«»o During

Hr»t20Minirtos CompoKile

Gf»bTaJ<»n Dunng

RrstSDMinirtet

Numbererf

SSormEv«m«

Sampled Sources of Pollutants

Oil and Gr«as« N/A

Biological OxyjenDemand (BODS)Chemical OxygenOemsfid (COD)Total SuspendedSolidt (TSS)Tote)SillrogenTotaiPhosohorus

Minimum Minimum WaximumPart B - List each oolliruim that it Iimi1e<i in a/! arOusm guiaeline wfiicfi the facilrty is siibjecJ to or any pollutant lietsi In t»s faciiiry's NPDES

permit tot'its procass wastewatef (rf the laciilty is operating under an existing NPDES pertrirt). Complete one table for each outfall, Seethe instructions for add'rtjpjal dea/ls and requrremants.

PxjJIutamand

CAS Number(Havailable)

MaxJmum Values(in&udt units)

Average Value*(inctudt units)

Grab SampleTaJren DunnQ

First 20Minuroa

Flov/-WBightBdComposJte

Grab SampleTaXen Dunng

First 20Minute*

Flow-weightedComposite

Numberof

Ssorrn

Ev«r>ti

Sampiecl Sourcet of Pollutants

EPA Form 3£10-2F (Rev. 1-O2) Page VIH Continue on H«v«r»«

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T'Corrtlnuea irom um prom

List each poJIutarrt shown in Tables 2F-2, 2F-3, and 2F-4 thai you know of have reason to believt is present. S»« the instructions foradditional detail* and requirement*. Complete on« table hx »ach outfajl.

Pollutant

and -

CASNumbof

MaxJmj-n Values

Sunpl*TaJon Dunny

Minute*Bow-w«ight»d

Compoftte

Gfib Sampi* •Ta)c»n Dunno

Rnt20Minute* Compotrt*

Number

of

Sfcxm

Sampl»d Sourc»« of

Part P- Provide data for th« storm avBRl(s) which resulted in tha maximum values tor th» flow waighlad composite sample.1.

Date ofStormEvent

2.Duration

of Slorm Event(in minutas)

3.Tola) rainfall

during «ton-n «v*rrt

(in inct\«s)

Number oihoun b*tw»ent*flinning of ROTH rr>wu-ured and and of pr*viou*

m&asurabls rain evert

' 5.Maximum flow rat» during

rainoverrt(gaflontfminutt or

ifxctfyunte

6.Total flow from

nun ewnt(gallons or specify units)

7, Provide a description of the method of flow measurement or estimate..

EPAPorm 3510-2F (FUv. 1-fl2)

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instructions - Form 2FApplication for Permit to Discharge Storm- Water

Associated with Industrial Activity. Who'.Must File Form 2F

. Form 2F must be completed^by operators of facilities which discharge storm water associated with industrialactivity or by operators of ;;torm water discharges 'that EPA is evaluating for designation as a significantcontributor of pollutants to waters of the United .States, or as contributing to a violation of a water qualitystandard.

Operators of discharges which are composed entirely of storm water must complete Form 2F (EPA Form351D-2F) in conjunction with Form 1 (EPA Form 3510-1).

Operators of discharges of storm water which are combined with process wastewater (process wastewateris water that comes into direct contact with or results from the production or use of any raw material, interme-diate product, finished product, byproduct, waste product, or wastewater) must complete and submit Form2F, Form i, and Form 2C (EPA Form 3510-2C).

Operators of discharges of storm water which are combined with nonprocess wastewater (nonprocesswastewater includes noncontact cooling water and sanitary wastes which are not regulated by effluent guide-lines or a new source performance standard, except discharges by educational, medical, or commercialchemical laboratories) must complete Form 1 , Form 2F, and Form 2E (EPA Form 3510-2E).

Operators of new sources or new discharges of storm water associated "with industrial activity which will becombined with other nonsrormwater new sources or- new discharges must submit Form 1, Form 2F, andForm 20 (EPA Form 351 0-2D).

Where to File Applications

The application forms should be sent to the EPA Regional Office which covers the State in which the facilityis located. Form 2F must be used only when applying for permits in States where the NPDES permitsprogram is administered by EPA. For facilities located in States which are approved to administer Ihe NPOESpermits program, the State environmental agency should be contacted for proper permit application formsand instructions.

Information on whether a particular program is administered by EPA or by a State agency can be obtainedfrom your EPA Regional Office. Form 1, Table 1 of the "General Instructions" lists the addresses of EPARegional Offices and the States within the jurisdiction of each Office.

•Completeness . . .

VourappficatidfTw ill not be considered complete unless you answer every question on this form and on Form• -,i. Jf an item does not:applyto you, enter "NA" (for not applicable) to show that you considered the quessicn.

Public Availability of Submitted Information

You 'may not claim as confidential any Information required by this form or Form 1 , whether the informationis reported on the forms or in an attachment. Section 402 (j) of the Clean Water Act requires that all permit .

will be available lo the public. This information.will be.made available to the public upon request. ;

' "''•."' 'Any Information you submit to EPA which goes beyond that required by, this form, Form 1, or Form 2C you •may claim as confidential, but claims for information which are effluent data wi)i be denied.

If you do not assert a claim of confidentiality at the time of subrnining the information, EPA may make the \information public without further notice to you. Claims of confidentiality will be handled in accordance with 'EPA's business confidentiality regulations x. 40 CFR Part 2. ; . . •:

. _ _ _ _ _ _ Definitions . . . - . . . . . • . . . . . . • ' • • • \ •

All significant terms used in these instructions and in the form are defined rin the''glossary found in the GeneralInstructions which accompany Form 1. •'

EPA ID Number

Fill in your EPA Identification Number at the top of each odd-numbered page of Form 2F. You may copy this .number directly from item I of Form T.

EPA Form 3510-2F (Rev. 1-92) ' I - 1 • '

943660099

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STATE OK NE>' JERSEYDCrAJmiENT OF ENVIRONMENTAL PROTECTION

DIVISION OFWATER RESOURCES

NEW JERSEY POLLUTANT DISCHARGE ELIMINATION SYSTEM

SUPPLEWENTTO THE STANDA.RD APPLICATION FORM CP*1

APPLICATION TO DISCHARGE WASTEWATERS ANDRESIDUALS TO THE STATES LAND AND WATER

r^er all questions Plecsf prim or type.

GrcJc th«Tetter(s} for those discharge activities presently conducted or to be conducted is part of the facility's operation.(SeisonaJ facility operation shall be considered is a present operation.)

!n the space provided, indicate if there kin existing NJPDES or NJPDES permit for each circled activity (yes/no).in the space provided. Indicate if this application b for a "TICW" source, ajid "existing" source, or 5 "rcncwij" of 2current permit.

PISCHflSGE ACTJVITr YES/W *K,EXIST!*,

«;s:2Mt£r f a c i l i t y

A. Sanitary Surface katsr DischargeA8. Di5cr,ar« to Regional Outfal l Author i ty 'S. Indus trial/Coiwcijl Surface Hater DiscteroeH. •Ssneral Pen'it Fuel ClianuoC. Itertal Surfac* fetir DischaroeCG. General Penit *fr-Contact Coolirt? KitsrCSO. Cocined Se«r OV?rflc«0. Lard App'itation of $lu«s and Sepu3?eWC. D)Khar9e Allocation CartificateRl. totooealers Canush1. Inairect Mscharg! to POTH ( S I U )P. Spray Irrioation - Sanitary

\ fi OveriaM Hot* - Sanitary) 8. Infiltration/Percolation Lagoon - Sanitary

£. Surface I»oundieiit - SanitaryT. Underground Injection (WC) - SanitaryY, Sludge Pr&cessins/Distribjtion Facility1. Rtsiduals Iransfer Facilities (Sluttoe)1. Hunicipil Solid *tsU Transfer Facility2. Sanitary Sludge Storage.facility3. fesidujls Infiltration/Percolation (.agccn(, teiouals Surfac* I»oufxiKnt

6) -woup-!•- Stormiter feinoff _56. 5er«ral Ptnit Industrial Sit« Stan KaUr Runoff6. Sroup II - Sensral Peri it Storiwtir fiunoff

cround Hater Quality

£. Uncf Application of Industrial fests JJesidaalsE2. In Situ Ireattentf. Landfill - Ifidbstrial/Co«ercial Kaste6. -• Spray Irrigation--..IndustrialH, Overland Flo* - IndustrialI. Infiltration/Percolation Laooon - IndustrialJ. Surface I«xj(indMit - IndustrialK. Underground Injection (UJC) - IndustriaiM. Class V UIC for 1ST paster0. Landfill - Hunitipjlity/Suiitary7. Undersrcund Storage Tanc

Other. _.. ...

85, Abovt ^oond Storage Tank FacilitiesU. Dndge SpoilsX. Confidentiality RequestT." 316 VariineeKort • - - . .

9: faster Ptrfonanc* Penits .

2 . Legation o f Facility: Latitude 000 LcogitudB

Rsc*ivin<3 Strtu

Rivw Bisin VAS-3 rA \.C '

943660100

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3. •" Nime and address of applicant's paren t corporation, subsidiary, or parinership_daia.' ' H addirhnal-sheets if necessary.]

) : N— 1£ I ug C ( ecoe £ A i A _ j Tc]^honc NO.

Mailing Address...^ 3ft<T Pg.OS.jggc 7-

CityorTown rfAc Kg/O.S/4C.J< _ Sute , Zip Code •

Facility '$ Contact Person (This person must be responsible for and farrdtia- with she facility operation./

Name" ' Ag-fcvf F^SA^P _ T^irphnn. Nn^ C3l>f 1 igi?2) ~0 5~0°

Address of Operator 60O 'H^SA 1C /l^J g"

SLatc Mis"T. Zip Cods D 7

5. Is the fsciiry a CU Fed'eraJ Facility CD Public Facility (a local go vc mm en t. rufcxli vision)

CD State Facility SLPrivate FacilJty

6. List in order of priority all St-mdird Industrial Codn (SIC) which best reflect tie principaJ products or services providedby the facility.

S1C_ PRODUCTS OR SERVTCES.PROVIDEB

fi6At>u .- yy^",

7. If applicable, identify all administrative orders, temporary or ptmuncnt injunctions, dvil administiatirt penalties, civilpenalties, or criminal actions concerning pollution issued against the facility during the last five (5) yean.

ENFORCEMErfT ACTION - DATE OF ACTION ..,.,. . ... :^^REJ$VTT_ .

~7 6 /9 S • ^ 8oO,0Q

8. If applicable, list all locations involved in the storage of solid or liquid waste at the facility for which the NJPDES applicationis being made and the ultimate disposal rites of solid or liquid wastes generated by the facility being permitted,

STORACE-StTEfS:) ULTIMATE DISPOSAL SITEfSl

943660101

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ELIZABETH Q U A D R A N G L EN E W J E R S E Y - N E W YORK

7.5 M I N U T E SERIES (TOPOGRAPHIC)

• 3 74*p7.'30"'"

• - I N T E R N A T I O N A ^ ' •-AIR;P,O-RJ - - // . /' '

943660102

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943660103

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.ies E. McGreevey . Department of Environmental Protection Bradley M. CampbellGovernor ' Commissioner

Bureau of Nonpoint Pollution. ControlDivision of Water Quality

P.O. Box 029 Trenton, NJ 08625-0029. Phone : 609-633-7021, 292-0407

Fax:609-984-2147

01/21/2004EASTERN CONCRETE MATERIALS INC475 MARKET STElmwood Park, NJ 07407

Re: CPM-Concrete Products Management (GP) NJO108456NJPDES: NJGtil19806 PI ID #: 48599EASTERN CONCRETE MATERIALS-EAST NEWARK FACELIEast Newark Boro, Hudson

Dear Robert Davis: •

Please find enclosed your renewal authorization package for stormwater discharges associated with the manufacture of concreteand/or concrete products. This package contains the Renewal Authorization Permit Page, a copy of the Concrete ProductsManufacturing Industry - Specific Permit, Certification. Attachment C, Certification Attachment D and a summary of the renewal

j permit requirements.

The Bureau recognizes that several months have elapsed since the effective date of the permit and.that permittees -will not beafforded the full six months to begin achieving compliance with the renewal permit if the deadlines in.the permit are adhered to.Therefore, the Bureau, in conjunction with all the Enforcement Regions, have agreed to extend the six month time period for thesubmittal of Attachment C to nine months. This will change the submittal date requirement to July 30, 2004, and will grant facilitiesthe full six months to revise their SPPP and submit Attachment C with the completed Drainage Control Plan forms.

Likewise, the permit requires the facility to fully implement their SPPP within twenty-four months from trie effective date of thepermit and certify this by submitting Attachment D to the Bureau. This nmeframe will be extended to twenty-seven months andshall be due by January 30, 2006.

The Stormwater Pollution Prevention Plan (SPPP or Plan) previously prepared for your facility under the expired ConcreteProducts Industry Specific Permit will need to be revised in accordance with Part IV.L. of the permit'in order to comply with therenewal requirements, which became effective October 1, 2003.

The submittal of Attachment C certifies die Plan has been revised in accordance with the requirements of the renewal permit. Thecompleted Drainage Control Plan forms inform the Department of current and/or anticipated type(s) of dischirge(s) occurring atthe site such, as stormwattr only, process wastewater, a combination of both or a co-mingled discharge.

The completed Drainage Control Plan forms are required to be submitted with Attachment C so the Department may generate theappropriate forms the facility will use when submitting their stormwater and/or process wastewater analytical monitoring results.

The SPPP Guidance document is in me process of being revised to correspond with the renewal permit and will be available atwww.state,ni.us/dep/dwq/gps.htm#stotrDwater once final.

New Jersey is an Equal Opportunity EmployerRecycled Paper

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The Bureau would like \o thank you for your cooperation during the renewal process of the Concrete Products ManufacturingIndustry - Specific Permit, and looks forward to continuing our combined efforts in achieving greater water quality for the citizensofNJ.

Please contact Vicki Margulies with any questions at 609-633-7021.

Sincerely,

~-,

Barry Chalofsky, P.P. ChiefBureau of Nonpoiiit Pollution Control

Enclosures: (5)Authorization to Discharge (AID) FormNJPDES Genera] Permit No. NJ0108456Summary of Final Permit Revisions - Effective .October 1, 2003Attachment CAttachment D

. C(w/ATDForm): - ') NJDEP Water Compliance and Enforcement Region Office

Facility Owner (if applicable)BPM

943660105

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New Jersey Department of Environmental ProtectionBureau of Nonpoint Pollution ControlDivision of Water QualityPO Box 029Trenton, NJ 08625-0029Phone; (609)633-7021Fax: (609) 984-2147

RENEWAL OF AUTHORIZATION TO DISCHARGECPM -Concrete Products Management (GP)

Facility Name:

EASTERN CONCRETE MATERIALS-EAST NEWARKFACILI

Facility Address:800 PASSAIC AVEEAST NEWARK, NJ 07029

PMD#: 48599

NJPDES#: NJG0119806

Owner:EASTERN CONCRETE MATERIALS INC475 MARKET STELMWOOD PARK, NJ 07407

Operating Entity:EASTERN CONCRETE MATERIALS INC475 MARKET STELMWOOD PARK, NJ 07407

Issuance Date:01/21/2004

Effective Date:10/01/2003

Expiration Date:09/30/2008

Your Request for Authorization under NJPDES General Permit No. NJ0108456 hasbeen approved by the New Jersey Department of Environmental Protection.

Date: 01/21/2004

Barry Chalofsky, P.P., ChiefBureau of Nonpoint Pollution ControlDivision of Water QualityNew Jersey Department of Environmental Protection

943660106

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943660107

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CERTIFIED MAILRETURN RECEIPT REQUESTED

yONALD T. DlFRANCESCOActing Governor

Department of'Environmental Protection

Division of Water QualityP.O. Box 029 Trenton, NJ 08625-0029

FAX: (609) 777-0432

Roben C. Shinn, Jr.• Commissioner

AUGRobert DavisEastern Concrete Materials Inc475 Market StElmwoodParfc,.NJ 07407

RE: Storrnwater Discharge Minor ModificationNJPDES Permit No.: NJG0119806Eastern Concrete Materials-East Newark FacilityHudson Co., East Newark Boro

Dear Mr. Davis:

On 06/22/2001 the Department received a request to change the permittee name on NJPDES Permit No.NJG01 19806 from Blue Circle Materials, Inc. to Eastern Concrete Materials, Inc. and facility name from BlueCircle Materials East Newark Facility to Eastern Concrete Materials - East Newark Facility.

The Department considers this change to be a minor modification of the permit in accordance with N.J.A.C.7:14A-16.5. All other permit conditions remain unchanged. Enclosed is a revised permit page with the newinformation.

If you have any questions please feel free to contact Rosalie Manukas of my staff at (609). 984-4428.- ....... .....

Sincerely,

William F. Boehle, P.E., ChiefBureau of Permit Management

Bureau of Nonpoint Pollution ControlNorthern Bureau of Water Compliance and EnforcementAdministrative Review Unit -l^ffiEBflS@^-fF: 38602

-"iiHuinimipiCentral File - CorrespondencePermit Processing Unit

transown.rtfM:w Jtrsfv is an Equal Opportunity Employer

Recycled Paper

943660108

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New Jersey Department of Environmental ProtectionBureau of Nonpoint Pollution ControlDivision of Water QualityPO Box 029Trenton, NJ 08625-0029Phone: (609)633-7021Fax: (609)984-2147

AUTHORIZATION TO DISCHARGECPM -Concrete Products Management (GP)

Facility Name:

EASTERN CONCRETE MATERIALS-EAST NEWARKFACILITY

Facility Address:800 PASSAIC AVEEASTNEWARK, NJ 07029

SIC Code: 3273

Type of Activity: Stormwater Discharge Minor ModificationOwner:EASTERN CONCRETE MATERIALS INC475 MARKET STELMWOOD PARK, NJ 07407

PMD#: 48599

NJPDES3: NJG0119806

Operating Entity:EASTERN CONCRETE MATERIALS INC475 MARKET STELMWOOD PARK, NJ 07407

Issuance Date: Effective Date:11/28/1995

Expiration Date:07/31/200010/01/1995

Minor Modification for Name Change: Issued: 08/23/2001 Effective: 04/02/2001

Your Request for Authorization under NJPDES General Permit No. NJ0108456 hasbeen approved by the New Jersey Department of Environmental Protection.

^3)CT—, QQ JLJ) Q_. Date: 08/23/2001B arry C hVlofeky~ F~. P. .tchiefVBureau of Nonpoint Pollution ControlDivision of Water QualityNew Jersey Department of Environmental Protection MF: 00038602

943660109

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Chr is t ine Todd Whi tmanGovernor

D e p a r t m e n t o f E n v i r o n m e n t a l P r o t e c t i o nBureau of S to rmwate r Permit t ing '

Division of Water Qual i ty. ' CN-029 . . ,

Trenton, New Jersey 08625-0029 t'

RECEIVEDR o b e r t T . i n i n n , j r .Commissioner

Bureau of Stormwater Permitting

ATTACHMENT "C1SWG:

StdrrnWater Pollution Prevention Plan Preparation CertificationConcrete Products Manufacturing Facilities

(NJPDES INDUSTRIAL GENERAL PERMIT NO. NJ0108456)

''I certify under penalty of law that 1 have personally examined and am familiar with the information in this Stormwatert Pol lu t ion Prevention Plan Preparation Certification and all attached documents, and in the Stormwater pollution

)ention plan referred to in this certification. [ further certify that I have signed this Stormwater pollution preventionpiah (SPPP), the implementation of which will ensure that there wi l l be no exposure, during and after storm events, ofindustrial materials, machinery, waste products or other source materials located at the facility, to Stormwater that isdischarged through separate storm sewers to surface waters."

"I further certify that this Stormwater Pollution Prevention Plan Preparation Certification, all attached documents, andStormwater pollution prevention plan were prepared by personnel under my direction or supervision in aceordence witha system designed to assure that qualified personnel properly gather and evaluate this information. Based on myinqui ry of those individuals immediately responsible for obtaining this information, I believe that the information in'this Stormwater Pollution Prevention Plan Preparation Certification, all attached documents, and Stormwater pollutionprevention plan is true, accurate and complete."

"I certify that the Stormwater pollution prevention plan referred to in this Stormwater Pollution Prevention PlanPreparation Certification has been signed and is being retained at the facility in accordance with part III.B of NJPDESPermit No. NJO107671, and that this Stormwater pollution prevention plan will be fully implemented at the facility inaccordance with the terms and conditions of that permit. I am aware that pursuant to the Water Pollution Control Act,N.J.S.A. 58:10A-1 et seq., there are significant civil and criminal penalties for making a false statement, representation,or certification in any application, record, or other document filed or required to be maintained under the Act, includingfines and/or imprisonment."

Any changes to the facility data previously submitted require a Standard Change Form (SCF) to be'rnitted along with this-Certification. This will facilitate file maintenance. Please contact the ASU

Action at (609j 633-7021 for copies of this form. Do not send the actual SPPP with thissubmission. The plan is to remain on-s/te available for inspection.

(OVER)New Jersey is an Equal Opportunity Employer

Recycled Paper

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"I also certify that this facility is not in v io la t ion of any conditions ofNJPDES Permit No. NJ01 98456, i n c l u d i n g requirements in partof that permit fur preparat ion and i t iplenientation "fa storrmvarer pollution prevention plan, except fur w/ i.icir'er.ts of n o n r o m p i i a(Vetch are noted in the ar.arhed report. For any;ir,cicent: of nnsiconiplivficc iJtrnified in rht-. uiinunl ir.;yimio<\ (01 m?dc i'.r.own tod u r i n g the course of the past year), I have attached a report ident i fying these incidents, anj i den t i fy ing steps taken or being takenremedy the noncompliance and to prevent such incidents from recurring. If the attached report identifies any incidents of noncompliar.I certify that any remedial or preventative steps identified therein were or wil l be taken in compliance the schedule sei forth inattachment to this certification. I am aware that pursuant to the W-ter Pol lut ion Control Act, N.J.S.A. 58:10A-1 et seq., theresignificant civil and c r i m i n a l penalties for making a false statement, representation, or certification in any app l i ca t ion , record, or oildocument f i led or required to be maintained under that Act, including fines and/or imprisonment." -

Any changes to the facil iry 's previously submitted data prior to A n n u a l Bi l l ing require the submission of a Standard Change Form (SCLate changes can also be reported on the update form provided in the A n n u a l B i l l i n g package. The ASU Section can he reached at (6(633-7021 for questions, information and forms.' DO NOT SUBMIT THE ACTUAL SPPP WITH THIS SUBMISSION. The P lanto temain QtV SITE available, for inspection.

WHO MUST SIGN?T.lYe D e p a r t m e n t wi l l accept b o t h s i g n a t u r e s or just the operator's ( in w h i c h case only the operator ob ta ins the permit) .A vice president or h igher level company official or equ iva l en t government official may assign his signatory au tho r i t yfor this certifies ( ion to a named person or generic position (e.g., plant manager, p l a n t engineer, opera t ions manager ,etc.) hav ing overall respons ib i l i ty for faci l i ty opera t ion or the permi t tee ' s e n v i r o n m e n t a l mat te rs b" - s u b m i t t i n g a le t tero the Bureau of Stormwater P e r m i t t i n g stating said author i ty and naming (he person or position. Any s i g n a t u r e (s) onhe Certification must be notarized bv a Nota ry P u b l i c or s i m i l a r a u t h o r i t y .

Facility Name: j

OWNER'S CERTIFICATIONCOKP< Jl lATlON: (v ice president or h i g h e r oriVsiunaied rcpresentat iy)

(signature)

OPERATOR'S CERTIFICATIONCORPORATION: (vif^upi«iclcnt or h ighe r or

(p r in t name)

. . .__•'__/ (da te ) . .

PARTNERSHIP OR SOLE PROPRIETORSHIP:(general par tner , proprietor or designated representat ive)r ep rc senu i i i vu

(pr im name)

.''.... ' l '<Jn tc )

PARTNERSHIP OK SOLE P R O P R I E T O R S H I P :(general partner, proprietor or designated

(s iy iu ' iu re )

(p r i n t nnmc)/ / (date)

G O V E R N M E N T OR P U B L I C AGENCY(pr inc ipa l execu t ive officer or r a n k i n g elected o f f i c i a lor designated representat ive)

(signature)

(print name)/ / (date)

jNQTARYSworn before me th is

day of19

( . s igna ture)

( p r i n t name)

G O V E R N M E N T OR P U B L I C AGENCY(pr inc ipa l execut ive officer or r a n k i n g e lected o f f i c i a lor designated representa t ive)

(signature)

(print name)/_ / (date)

NOTARY .Sworn before me th is

6:^ day ol''~

(Notary Public)

ELAINE RUSSONOTARY PUBLIC OF NEW JER3EY-

MY COMMISSION EXPIRES AIJ£UST 1, 2001 (Notary

943660111

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erser;C h r i s t i n e Todd W h i t m a n D e p a r t m e n t o f E n v i r o n m e n t a l P r o t e c t i o n ' R o b e r t C S h i n n ] rC^-erncr . B u r e a u of S tormwate r P e r m i t t i n g ^9 2001 Commissioner

Di\'ision of Water QualityC'N'-029 ": MJDEP

Tren ton , i\c\v Jersey OS62;-00.29r)|VIS(ON OF WATER QUALITYTel: 609-633-702! BURWU OF NONPOINT POUUT10K COMTROIFAX: 609-9S4-2M7

Bureau of Stormwater Permitting

SWG: E - ftOP2Vy

ATTACHMENT "D"Sto/777wafer Pollution Prevention Plan

Implementation and Inspection Certification, : ,? ; , - , • ' . Generate. Prod.uots,Man.ijfactL/nng Facilities

(NJPDES INDUSTRIAL PERMIT NO. NJ0108456)

V'f cer t i fy t inder penal ty of law tha t I have personally examined and am famil iar with ihe information in th is' Storrmvater P o l l u t i o n Preven t ion Plan implementa t ion and Inspect ion Certification and all attached documents ,

and in the stormwater po l lu t ion prevention plan referred to in th i s certification."

"[ certify that this Stormwater P o l l u t i o n P reven t ion Plan I m p l e m e n t a t i o n and Inspection Certification and allat tached documents were prepared by personnel under my d i r e c t i o n or supervision in accordance with a systemdesigned to assure that qualified personnel properly ga ther -and-evalua te- th is , information. Based on. my inqui ry oLthose individuals immedia te ly responsible for ob ta in ing th i s in format ion , J believe that the information in t h i sSiornnvarer Po l lu t ion imp lemen ta t ion and (n.spection Cer t i f i ca t ion and all attached documents is true, accurate andcomplete."

"I certify tha t the f ac i l i t y has been inspected to i d e n t i f y areas contr ibut ing to the stormwater discharge author izedunder NJPDES Permit No. NJ010S456 and to evaluate the stonmvater po l lu t i on prevention plan (SPPP) preparedunder that permit complies with part I l l .B. of that permit and is properly implemented."

"I certify that the stormwater pol lut ion prevention plan referred to this Stormwater Pollut ion Prevention PlanImplementation and Inspection Certification has been and wi l l cont inue to be ful ly implemented at this facil i ty inaccordance with the terms and condi t ions of part III of NJPDES. Permit No. NJ0108456. I specifically certify thatthere is no exposure, during and after storm events, of industr ia l materials, machinery, waste products or othe-source materials located .at the facili ty, to stormwater that is discharged through separate storm sewers to surfacewaters (except for incidents of non-compliance identif ied in the attached report). I also specifically certify that thisfac i l i ty does not generate and discharge, through storm sewers to surface waters, any domestic wastewater, non-

•rontact cooling water, or process waste water) including leachate and contact cooling water) other than stormwater,unless that discharge is.authorized by another NJPDES permit or identified in an application (or request forauthorization) submitted for another HJPDCS permit.

(OVER)x New Jersey is an fcqual Opporfumty Employer

943660112

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WHO MUST SIGN?The Depar tment will accept both signatures or just the operator's (in which case only the operator obtains the permit). Avice president or higher level company officiaj or equivalent government official may assign his signatory au thor i ty for thiscer t i f ica t ion to a named person or generic position (e.g., plant manager, p l an t engineer, operations manager , etc.) havingovera l l responsibility for facility operation or the permittee's env i ronmenta l matters by submit t ing a letter to (he Bureau ofStormwater Permitting stating said authority and naming the person or position. Any signature (s) on the Cert if icat ionmust be notarized by a Notary Publ ic or similar authority.

Facility Name:

OWNER'S CERTIFICATION 'CORPORATION: (vice president or higher ordesignated representative)

(signature)

(print aa.ne)

/__/__ (date)

OPERATOR'S CERTIFICATIONCORPORATION: (vice president or higher or

:signated representative)/-'!

(signature)

(print name)

- (date)

PARTNERSHIP OR SOLE PROPRIETORSHIP:(general partner, proprietor or designated representative)\presentative)

PARTNERSHIP OR SOLE PROPRIETORSHIP:(general partner, proprietor or designated

(signature) (signature)

(print name)

_/_/__ (date)

(print name)

__/__/ (date)

G O V E R N M E N T OR PUBLIC AGENCY(principal executive officer or ranking elected officialor designated representative)

GOVERNMENT OR PUBLIC AGENCY(principal executive officer or ranking elected officialor designated representative)

(signature) (signature)

(print name)

__/_/_ _ (dale)

NQTAJR-Y-Swom before me th is

day of19'

(Notary Pv.blic) •

(print name)

_/___/__ (date)

NOTARYSworn before me this

day of

ELAINE RUSSONOTARY PUBLIC OF NEW JERSEY

MY COMMISSION EXPIRES AUGUST 1, 200!

X .

otary Public)9/95

943660113

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Division of Water QualityBureau of Permit Management

PO Box 029Trenton, NJ 08625 - 0029

Phone: (609) 984-4428Fax: (609) 777-0432

Application for Transfer of a Slonnwater Permit (I\.J.A.C. 7:14A-16.2)

This form must be completed by the current and new permittees. If there is a section where no changeof information will occur, print "NC" across that section.

NJPDES Permit # NJ0108456 SWG# E-000244 Permit Category(ies) CPM

Current Facility Information New Facility Information

/. Permittee/operating entityA. Name and malting address of permitted/operatingentity:

Blue Circle Materials Inc.475 Market StElmwood Park, NJ 07407

A. Name and mailing address of permittee/operatingentity:

Eastern Concrete Materials Inc.475 Market StElmwood Park, NJ 07407

B. Facility name and address:

Blue Circle Materials East Newark Facility800 Passaic AvenueEast Newark, NJ

B. Facility name and address:

Eastern Concrete MaterialsEast Newark Facility800 Passaic AvenueEast Newark, NJ

C. Telephone number:

201-797-7979 ext 208

D. Federal tax ID#:

22-1823490

E. EPA ID #:

10629

F. SIC Code #:3273

, Contact person/telephone number

Robert K. Davis201-797-7979 x 208

943660114

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Current Facility Information New Facility Information

&o Not Write

H. Parent company mailing address and telephone number

Eastern Concrete Materials Inc.475 Market StElmwood Park, NJ 07407

A. Name and mailing address:

NC

2. Property ownerA. Name and mailing address:

NC

B. Telephone number: B. Telephone number

^ »,-vt

C. Federal Tax ID #:

D. Owner status:

City

County

_StateFederal

Principal Officer(s)/Legal Process

Commercial

Religious

Charitable

Public School

» - ^ r - I C* x j- i

\ VJ *ih',iri'-i»,>v -r - - - , « •< ( 'r <. » * '« t i ^ tf-' - , '%- v* " f* f v ^

^ ^ -^F -^t- IJl 4-» . .

Ill -

,- ' 5fs < t

A. Names of the principal officer or officers responsiblefor the facility operation and maintenance under the newoperator identified under number Ib above:

Name/Title:

Michael GentosoVP & General ManagerName/Title:

Name/Title:

943660115

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Current Facility Information New Facility InformationB. Name, address and telephone number of person uponwhom legal process can be served:

Blue Circle Materials Inc.Michael GentosoVP & General Manager475 Market StElmwood Park, NJ 07407

B. New name, address and telephone number of personupon whom legal process can be served:

Eastern Concrete Materials Inc.Michael GentosoVP & General Manager475 Market StElmwood Park, NJ 07407

5. When a permit is transferred, submit a written agreement between the current permittee and the new permitteewhich includes a specific date for the transfer of permit responsibility between the current permittee and newpermittee. (PLEASE ATTACH AGREEMENT SIGNED BY CURRENT AND NEW PERMITTEE)

6. Any additional information relevant to the transfer of this NJPDES permit. (PLEASE ATTACH)

7. "I certify under penalty of the law that this form and all attached documents were prepared under my directionor supervision in accordance with a system designed to assure that qualified personnel properly gather andevaluate the information submitted. Based on my inquiry of the person or persons who manage the system, orthose persons directly responsible for gathering the information, the information submitted is, to the best of myknowledge and belief, true, accurate and complete. As far as I know, none of the stormwater discharges for whichthis request is submitted are excluded from authorization:

By part I. B. of NJPDES Permit No. NJ0088315 (Basic Industrial); orBy part I. B. of NJPDES Permit No. NJ0108456 (Concrete); orAccording to the Fact Sheet of NJPDES Permit No. NJ0107671 (Scrap Metal)".

"I am aware that pursuant to the Water Pollution Control Act, NJ.S.A. 58:10A-1 et seq., there are significantcivil and criminal penalties for making a false statement, representation or certification in any application, record,or other document.filed or required to be maintained under that Act, including fines and/or imprisonment."

Ji fyyj^(SIGNATURE OF NW PERMITTEE)

Michael Gentoso

(Date)

(Print name)

943660116

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943660117

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CERTIFIED MAILRETURN RECEIPT REQUESTED

C h r i s t i n e Todd W h i t m a nGovernor

Department of Envi ronmenta l Protect ionBureau of Storm water Permitting

. Division of Water Quality401 East State Street, CN 029

Trenton, NJ 08625-029Tel. 609-633-7021 Fax:609-984-2147

Rober t C. Shinn, Jr.Commissioner

To: BLUE CIRCLE MATERIALS INC November 28, 1995

Please find enclosed your Authorizat ion to Discharge Stormwater under NJPDES General Permit No. NJ0108456 . All co-permitteeswil l receive original Authorizations. One' of these Authorization forms is requested to be LOCATED at the regulated facility at allt i m e s and be AVAILABLE for inspection 'by any authorized representative of the New Jersey Department of EnvironmentalProtection. If you have designated an agent, it is your responsibility to notify your agent about this General PermitAu thor i za t ion and its requirements,

Your Stormwater Po l lu t ion Prevention Plan (SPPP) Certifications (Attachments "C" and "D") are also included. Below is a briefdescription of each: . .

ATTACHMENT "C" (SPPP Preparation Certification) certifies that the Plan has been prepared in accordance with thepermi t . The permit specified that this Certification must be signed, notarized and submitted to the Bureau six (6) monthsfrom the effective date on the enclosed Au thor i za t ion of Discharge.

/TTACHMENT "D" (SPPP Preparation Certif ication) certifies t ha t the Plan has been implemented and tha t you haveinspected the facility for compliance with the Plan-and the permit. The permit specified that this Certification must be signed,notarized and submi t ted to the B u r e a u wi th in thir tyTSix (36) m o n t h s from the effective date on the enclosed Au thor i za t ion toDischarge. •

Should any informat ion a b o u t your facility, i.e., m a i l i n g address, contact person, etc. change, please contact this office for a StandardChange Form. If your facility is moving it 's .location, please write to the Bureau of Stormwater. Permitting for. instructions, ...

Please be aware (hat the Department has adopted changes to the NJPDES Rules regarding annual permit fees. TheDepar tment will be charging $1,050.00 in F.Y96, and SI, 400.00 in FY97, for most Surface Water General Permits (whichincludes this permit). If you have paid the $500.00 appl icat ion fe". you will be billed for the addi t ional $550 in the FY 96 b i l l\ v n i c h w i l l b e s e r i t i n j a n i j a r y l 9 9 6 .

The Department appreciates your efforts toward accomplishing the goal of providing cleaner water for our State and looks forward toworking together wi th you in the future . If you have any questions, please contact our Stormwater Hotline at (609) 633-7026.

Sincerely,

.iB.arry Chalofsky, P.P., ManagerBureau of Stormwater Permitting

Enclosures: (3)Author i za t ion to Discharge FormAttachment "C"At tachment "D"

New jersey is an Equal Opportunity Employer

Recycled Paper

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Resource Management AssQciateSj fnc.

Worksheet #1Pollution Prevention Team

Blue Circle Materials, Inc., East Newark Facility

Pollution Prevention Team Members

Leader: Michael Gentoso Title: V. P. of Operations

Office Phone: 201-797-7979

Emergency Contact Phone: Same as Above

Responsibilities: Signatory authority; oversees, authorizes and coordinates SPPP development animplementation.

Member: Richard Hastings Title: Director of Concrete Operations

Office Phone: 201-797-7979

Emergency Contact Phone: 201-728-0508

Responsibilities: Coordinates and approves SPPP development and implementation; approves BMPselection and implementation; coordinates training, maintenance and inspections.

Member: Gene Kroncke Title: Environmental Manager

Office Phone: 201-797-7979

Responsibilities: Oversees and coordinates regulatory compliance; conducts audits and inspections,coordinates SPPP development and implementation; approves BMP selection; prepares compliance report;maintains records and reports at Corporate Office.

Member: Steve Jackson Title: Plant Manager

Office Phone: 201-797-7979

Responsibilities: Oversees and coordinates SPPP and BMP implementation at facility; overseesinspections and maintenance; conducts inspections; responsible for report preparation, maintenance andinspection records.

943660119

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FOR STATE USE ONL

swoE •

CfcRECD.AATT. RECTO.A/AR8TD.5PPP RECTO.CERT. SOWEDDATERECD.SP: ROUTESTAFF

COMCOOe

State of New JerseyDepartment of Environmental Protection

Bureau of Stornwater Permitting

Hotline Number (609) 633-7026 (24 hrs.)

Stornnvater Discharge Associated with Concrete Products Manufacturing FacilitiesRequest for 'General Permit Authorization (RFA)under NJPDES General Permit No. NJ0108456

Please read and follow all the instructions (see attached sheet). Sign, Date and Notarize whereindicated. PJUNJj or TYPE alf information.

1. FacilityA. IMame-fflUUfft M M M M M M If I M I I I f M M

) B. Location gl/»SITl'MlglUJlfrjga-| M M M M M M M(number and street) itis&l l&MdfeiuJKRgf rtM^gJSfofct fcftvfeJsiftJilcJ

C. City or Town .™ IgVHSITT WWldAM f M M I ( f f \"\ MMD. County &SG\€\A'\ \ \ \ \E. EPA ID #. (if assigned) f M f I I M M I M MF. Mailing address ...107151 fllftifl/lfglfl t5fTM X M I i I-.M I I ft r

(number and street) M I I M M I M M I M M M M M M M

I Mla.kJI£

{ M

G. City or Town ....... . ...................... . &HHto0\0\&\ I f » M > f f f M t » [ ( MK State Ml Zip Codent7^g>7f - I MMJ. SIC Code (3Ont5f ShortK. Contact Per nlKiJMl

&oti\at&m£\ \ i f i M 11 MMUM ITele.(lZ»gl/n-f

L Parent Company! M M M f I f M M M M I Tele.(l t I f)-l I I M j jMailing Addressi I M M M I I M I I I M I M M I M M M I M M ICity/ Town M I J. M M I 1 M M I State JJJ Zip Code I » I M I ~ I M

I IM

2.-PropertyA. Name f //7/£9r0 C^C.r . . . -. .........ciCaB. Permanent Legaf Address'\%QO faSSfaK /C / x j i . _ _ - r - . ' ilc.- 'J^"rf^ if*~ i Js i l.J^fe. Crty or Town^, » V--ZL^ State .^ML 'Zip Code \&£0.\ Taxpayer Identification Number

F. Owner Status (circle Q^^^ "' ° ' 2 county 3. state 4, federal.^>.ceif!rnsrciai / 6. religious 7. charitable 8. public sol 100is

. / .^ j . i *\ ^7 / jvy} .£/ •• --.-; - .- - •• •

Q. Tele.

' MM M M M M M I I (, I \ \ - ~ \ \ \ \ \ M -II I

M I M I \ - \ - \ \ \ \ II Mil

or SS# ( ( I f-f M-! I I I i

943660120

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Ul pttj UIBSIUJ.-t ^-A - - - - - - - —

B. Permanent Legal Addressi i ..;-. i i '•' i / r i

W\fr\£MJfc\r\ ' &T\ \ I. J. Ii

:. City,orTowng£)M|lt;i0iai5{ ifW^O J | I I I I I I I I .1 ! ! i M..J IJJjD. State IJUj Z'P CodeE. Telephone (-[T^JJ ) -

Parent Company I i I I . I I ! I I I I I I I .1 |_J Tele. (|_U_J) - |_)_J-J -ULtJJlMailing Address I I I I I I J_J_ l_l_l. .J_I_J_I_I_L..I I I I I I I I 'I _ __ I (jjCky/Town I I I J i I M J I I ) I I I State! I I Z i p Code [ | | I |J-|__U_|J

4. Facility Description and Use (Current.or Proposed) . Please PRINT or TYPE

This facility is a ready miied concrete manufacturing facility (SIC code ho. 3273).On site facilities include ready mixed concrete manufacturing equipment (concretebatching plant, aggregate storage bins, office), aggregate storage (sand & gravel),parking areas and access lanes, and other miscellaneous facilities.

5. Status of Facility (Circle ONE) Include date for NEW facilities ONLY!

Existing PQ New 1—I Date new facility's activities commence: i I I i I I | [ | \'_ (__• ; , . • ' - . ' • . . . - • • M o : .Day- Year

6. NJPDES Permits. Please answer'A (permit number(s) or-NONE): Answer B only if permit(s) exist.

A. List ALL N/PDES surface water permits (in any stage/status) for this facility:NJ[_|_!_I_(_1_I_I NJL_i_L_LL_LJ_J NJ[_LLI_|_L_U NJL_U_LLLJ_!If NONE check here Q. Go to 6B, onlyifyoui have; listed ariy'pe'miits in 6A. --- •- . - , • . • . • : -

H. For those permits usted in 6A. do any include stormwater rpmpqnents? YES NO (Circle ONE)

7. Attachments ;- '. ' ' ' •. . • . , . ' , ' V '..A. $500:00 Fee -.Payable to "Treasurer - State of New Jersey". '' • Checfe No. \ O \ & \ 4 \ f \ 9 \ 4 \ [_[

**.* Circle YES or NO for each question below ***

B. Have arrangements been made for publication of newspaper notice? /"jp NO (Circle ONE)

NOTE J Sample notice given on reverse side (bottom) 6«he RFA InstructionC. Is a clear copy of the USGS Quad Sheet, attached with the facility location distinctly marked? (YES(lNOy

8. Supporting Information: (use of this block is OPTIONAL

L-.

943660121

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[ _ {+**+*] _ |«***+| _ jl |«»»»»p~|+i»«»,»| )**»»,»[ J»»4,»»|~~]»»»»»j _ |

ATTACHMENT "A"CONCRETE PRODUCTS MANUFACTURING FACILITIES (NJ01 08456)

RFA CERTIFICATIONcem'ry under penalty of law that I have otirsonally examined <\nri am familiar \viih the information subitted in tliis Request for

Authorization and all attached documents, and that this Request for Authorization and all attached documents were prepared by p-rsonneJunder my direction or supervision in accordance with a system designed to assure that qualified personnel prpoerly gather and evaluate theinfontiation submitted. Based on my inquiry of those indhiduals immediately responsible for obtaining the information, I believe that thesubmitted information is true, accurate and complete, and that as far as I know, none of the stormwater discharges for wlu'ch this Requesttor Authorization is submitted are excluded from authorization by part I.B of NJPDES Permit No. N'JOl 08456."

"[ also certify that I have made arrangements for publication, in a daii »' or weekly newspaper within the area affected by the facility identifiedin this RFA. of a notice which states that a request for authorization under general permit N7o. NJ0108456 to discharge stonmwater tosurface watens) has been submitted pursuant to N.J.A.C. ~:14A-3.9(b)2. Tlu* notice identities die general permit number. (lie legal nam::':i'.d address of the O'vner and operator, the facility name and address, and Mje of facility or ciidiaiees."

Name of newspaper: <Tm& LLb&ZR. UJ£tJM-££) _ '"t am aware that pmsiiiiii: to the Water Pollution Control Act. XJ.S.A. 58:10A-! et >eq.. there are signiScanr. civil and criminal penalties foriDukiiig a false statement, representation or certification ui -any apjjh'catiojL recoid or uiher d-xuinent filed or required to be maintained>;;iu<;r that Act. including fines and.'' or imprisonment."

WHO MUST SIGN?The Department will accept both signatures or just the-optratbr's (in which case only the operator obtains the permit),vice president or higher level company official or equivalent government official may assign his signatory authority for thicertification to a named person or generic position (e.g., plznt manager, plant engineer, operations manager, etc.) bavinoverall responsibility for facility operation or the applicant's environmental matters by submitting a letter to the BureauStormwater Permitting stating said authority and naming the person or position. Any signature (s) on the Certificatiemust b« notarized by a Notary Public or similar authority.

Facility Name:

DOWNER'S CERTIFICATION3RPORATION: (vipo president or higher

'S CERTIFICATIONCORPORATION: (

sigaaiedident or higher

uro)

(print name

(dste)PARTNERSHIP OR,SOI,E PROPRIETORSHIP:

(general partner, proprietor or desigiiated representative)

(signature)

(print name)

~ 7 d a t e ) .GOVERNMENT OR PUBLIC AGENCY

(principal executive officer or ranking elected officialor designated representative)

(signature)

(print name)

(date)PARTNERSHIP OR SOLE PROPRIETORSHIP:

(general partner, proprietor or designated representative>

(signature)

(print name)__/__/ _

(date)GOVERNMENT OR PUBLIC AGENCY

(principal executive officer or ranking elected officialor designated representative)

(signature)

(print name)_/__/__•(date)- •

roc tin's

943660122

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RFA AGENT AUTHORIZATIONunder .VJFDES ?,TJO!08456

(OPTIONAL)

")^ owner i I. ; I I M I I | I f f M I M M IIJ ! M ! I I II I Li-L-LLLii-i i I i I M Ml I I | | | j | | | | | | j | | I I M ! ! I i i [| M i I II Li

a n d L t h e operator I ILJ-J M i M i 'I'

iprint'type naniei

M

................... authorize the below named person 10 act as our ageni -representative in all matters pertaining to OUTRequest for Authorization under N'JPDES General Penni'i Xo. X.TOJ 08456. '

Only one person need sign when the owner and operator are the same. Both parties must sign wher: owner andi'iiior are separate and distinct • .

f ,'£ i i

C.^'or To\vn:

Zip Code; i

! I !

I I I -I LJ ! ( ; j

Tel:' ( iO;9f ) )6<?g; - iftgjqi?

rSjaiafui 7oT Opeiiior ) (Date)

OWNER'S CERTIFICATIONSworn before me tjais

day of

(Notan'Public)

AGENT'S CERTIFICATION.Sworn before me this

day ofis

iblicl.'- .., 7 AMYJ.-ELDBIDGE

NOTARY P^BUG Of KEW JERSEYMy CommiBon Enpiras^Juna 29. 2OX)

OPERATOR'S CERTIFICATIONbefore me this

^P day of

(Xotiiiy Public)

lo seive as Jgi;nt for the above listedowner/operator

943660123

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B l u e C i rc l e R a i n I n c .

Is pleased to a n n o u n c e t h a i

• we're chang ing our n a m e ro

Blue Circle Materials Inc.

effec t ive Ocioberj. 19l-)5

Our n a m e may be chane- ina . however our commi tmen tfo provid ing q u a l i f y products and improved levels

of customer service r e m a i n our foremast objec t ives .

Our address and phone n u m b e r s \vi!l rerruiin (he same.

943660124

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943660125

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C h r i s t i n e To rid W h i t m a nGovernor

Rober t G k S h i n n , J r .Commissioner

Depar tmen t of Environmental Protection

Bureau'of Storm-water Permitting'Division of Water Quality

401 East State Street, CN 029Trenton, New Jersey 08625-0029 '

Tel. 609-633-702) Fax: 609-984-2147

October 24, 1995

Mr. John S. Hayden'Blue Circle Materials, Inc. . .385 Prospect AvenueP.O. Box 505 .Hackensack, New Jersey 07602 • - . . . .

RE: Withdrawal of Individual Stormwater Permit Application NJ0108057, Blue Circle Raia, Inc.(Harrison).

Dear Mr. Hayden: • .

.//response to your request to withdraw your Individual Stormwater Permit Application (IPA), the Bureau ofStormwater Permitting. (BSWP) has determined that this permit application is no longer valid because yourfacility has completed a Request for Authorization under the Concrete General Permit NJ0108456, (SWGE-000244) Therefore we are withdrawing your request for an Individual Stormwater Permit Application.

This letter -ihall serve as the official record, of your withdrawal. and.-.will..hp maintained in.our files.

If you have any questions about this withdrawal, please contact Carol O'Donneil at (609) 633-7021. Thankyou.

Sincerely,

Barry Chalofsky, P.P., ManagerBureau of Stormwater Permitting

Carol O'DonnellKyAsralBobbi Kershaw

" an Marrazzooug Ruhlin

iBSWPFile

New Jersey is an Equal Opportunity 'EmployerRecycled Fsper

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D&B Comprehensive Report: HARRISON SUPPLY CO Pagel of 15

<Back To Report Archive<New Search

iornprenensive Report

HARRISON SUPPLY COD-U-N-S® Number 00-252-7737

& Print Entire R

E3 H-mail Repor

Copyright 2006 Dun & Bradstreet - Provided under contract for the exclusive use of * **v* HTML Rsubscriber 263725069L * Set« My F*ATTN: [email protected] Report Printed. APR 26 2006

Overview Scores | Payments Public Filings | History & Operations | Banking & Final

OverviewOVERVIEWv Business Summary> ExecutiveSummary BUSINESS SUMMARYp Credil CapacitySummarySCORES HARRISON SUPPLY COt. Financial Stress 800 Passaic Avei. Credil Score Class Harrison, NJ 07029

PAYMENTS\ Payment Trendst Payment Summary> Payment Details

PUBLIC FILINGS> Suitsi> UCC Filings»GovernmentActivity

HISTORY &OPERATIONS>• History• Business

V2J, About Business Sumrns

D&S D-U-N-S' Number: 00-252-7737

This is a single location.

Telephone: 973 483-4494

Fax: 973483-4411

i- Qp_erations.- SIC & NAICS

BANKINGSFINANCEf Key BusinessRatios!• FinanceE Customer Service

Chiefexecutive:

Yearstarted:

Employs:

History:WEB RESOURCESNOW WITH THISREPORT src,> Credit LimitRecommendation

D&B RESOURCES& Full Glossary ofTerms? Making Better Line ofCre.dJL.Decj.sioi! s. business:»Interpreting D&BRatings andScores> UnderstandingFinancialStatements> UnderstandingKey BusinessRatios

EDWIN W PHILLIPS,CHB

1885

10

CLEAR

. Jump to: Finance

32735031• Jump to: SLC.&

NAICSSection

Whol buildingmaterials

O&B's Credit Limit RecommendationHow much credit should you extend?

> Learn More * View Now

Payment Trends ProfilePayment trends and Industry benchmarks

> Jump to Payment Trends

Credit Score Class: £.

Moderate risk of severe payment delinquency over next 12months

High Moderate Low

t 4 3 2 1

• Jump to: Credit Score Class Summary

Financial Stress Class: 1Law risk of severe financial stress over the next 12

months

High LowModerate

8 4 3 2 1

• Jump to: Financial Stress Summary

12-Month D&B PAYDEX®: 79

When weighted by dolfar amount, payments to suppliersaverage 2 days beyond terms.

120 day* »tow

• Jump to: PAYDE

10 diy« daw Prompl Anticipate!

Ei D&B Rating; 1R2

Number of employees: 1R is 10 or more employees.

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D&B Comprehensive Report: HARRISON SUPPLY CO Page 2 of 15

> Submit a CreditReference on this.Business

Composite creditappraisal:

2 Is good.

• Jump to: Credit CapacitySummary

EXECUTIVE SUMMARY* Back to Top

522 £bput Executive Sjmm;

The Financial Stress Class of 1 for this company shows that during the previous year, firms with thisclassification had a failure rate of 0.49% (49 per 10,000), which is lower than the national average.

The Credit Score class of 2 for this company shows that during the previous year, 4.7% of the firms with thisclassification paid one or more bills severely delinquent, which is lower than the national average.

Predictive Scores

Financial Stress Class

Financial Stress Score

Credit Score Class

This Business

1

1499

2

Comments

Failure Rate lower than the national average

Highest Risk: 1,001; Lowest Risk: 1,850

Probability of Severely Delinquent Paymentis lower than the national average.

Other Key Indicators

Current PAYPEX

Industry Median

Present management control

UCC Filings

Filings

2 days beyond terms Pays same as the average for its industry of2 days beyond terms

2 days beyond terms

121 years

UCC fillng(s) are reported for this business

No record of open Suit(s), Lien(s), or Judgment(s) in the D&B database

Is clear

CREDIT CAPACITY SUMMARY

* Back to TODI About Credit_Capadtyj?ujrmi;

lliS D&B Rating: 1R2Number of employees: 1R Indicates 10 or more employees.

Composite credit appraisal: 2 Is good.

The 1R and 2R ratings categories reflect company size based on the total number of employees for the business.They are assigned to business files that do not contain a current financial statement. In 1R and 2R Ratings, the 2,3, or 4 credltworthlness indicator is based on analysis by D&B of public filings, trade payments, business age andother Important factors. 2 Is the highest Composite Credit Appraisal a company not supplying D&B with currentfinancial information can receive. For more information, see the D&B Rating Key.

# of Employees Total: 10 Payment Activity:(based on 10 experiences)

Average High Credit:Highest Credit:Total Highest Credit:

$8,960$40,000$89,600

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D&B Comprehensive Report: HARRISON SUPPLY CO Page 3 of 15

Scores

FINANCIAL STRESS SUMMARY E3.Abo.ut.FJnancja!_Stress_Summj^ Back to Top

The Financial Stress Summary Model predicts the likelihood of a firm ceasing business without paying all creditorsin full, or reorganization or obtaining relief from creditors under state/federal law over the next 12 months. Scoreswere calculated using a statistically valid model derived from D&B's extensive data files.

High Mod*rat« Low

Financial Stress Class: 1

8 4 3 2 1Low risk of severe financial stress, such as a bankruptcy, over the next 12 months.

Incidence of Financial Stress

Among Businesses with thisClassification: 0.49% (49 per 10,000)National Average 1.40% (140 per 10,000)

Financial Stress National Percentlle: 84 (Highest Risk: 1; Lowest Risk: 100)

Financial Stress Score: 1499 (Highest Risk: 1,001; Lowest Risk: 1,850)

The Financial Stress Class of this business is based on the following factors:

• No record of open sult(s), llen(s), or judgement(s) in the D&B files.• Control age or date entered in D&B files indicates lower risk.• 20% of trade experiences indicate slow payment(s) are present.• Payment experiences exist for this firm which are greater than 60 days past due.

Notes:

The Financial Stress Class indicates that this firm shares some of the same business and financialcharacteristics of other companies with this classification. It does not mean the firm will necessarilyexperience financial stress.The Incidence of Financial Stress shows the percentage of firms in a given Class that discontinued operationover the past year with loss to creditors, The Incidence of Financial Stress - National Average represents th(national failure rate and is provided for comparative purposes.The Financial Stress National Percentlle reflects the relative ranking of a company among all scorablecompanies In D&B's file.The Financial Stress Score offers a more precise measure of the level of risk than the Class and Percentile. Iis especially helpful to customers using a scorecard approach to determining overall business performance,All Financial Stress Class, Percentile, Score and Incidence statistics are based on 2002.

Norms National %

This Business 84

Region:MIDDLE ATLANTIC

Industry:MANUFACTURING y

Employee Range:10-19 57

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D&B Comprehensive Report: HARRISON SUPPLY CO Page 4 of 15

Financial Stress Norms Comparison (%)

Thlf BufincM Region Industry

Rcoion-MIDDLE ATLANTICImfurt>v=MANUFACTURINCEmployee R4rtg« = 10-19Years in But~mfss-2t +

Employee Year* inRange Bu«inecf

Years In Business:26+ 82

This business has a Financial Stress Percentile that shows:

• Lower risk than other companies in the same region.• Lower risk than other companies in the same industry.• Lower risk than other companies In the same employee size range.e Lower risk than other companies with a comparable number of years in business.

CREDIT SCORE CLASS SUMMARY» Back to Top

jjgjj About Credit Score Class Surnmj

The Credit Score class predicts the likelihood of a firm paying in a severely delinquent manner (90+ Days PastTerms) over the next twelve months. It was calculated using statistically valid models and the most recent paymerinformation in D&B's files.

High Moderate Low

Credit Score Class: 2S 4 1 J 1

Moderate risk of severe payment: delinquency over next 12 months.

Incidence of Delinquent Payment

Among Companies with this Classification: 4.70%

Credit Score Percentile: 81 (Highest Risk: 1; Lowest Risk: 100)

The Credit Score Class of this business is based on the following factors:

• Control age or date entered in D&B files indicates lower risk.« No record of open sult(s), lien(s), or judgments(s) In the D&B flies,e Business does not own facilities.

Notes:

e The Incidence of Delinquent Payment is the percentage of companies with this classification that werereported 90 days past due or more by creditors. The calculation of this value is based on an inquiry weightesample.

• The Percentile ranks this firm relative to other businesses. For example, a firm in the 80th percentile has a

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D&B Comprehensive Report: HARRISON SUPPLY CO Page 5 of 15

lower risk of paying in a severely delinquent manner than 79% of all scorable companies In D&B's files,

Credit Score Norms Comparison (%)

Thw Busintff Region

Re oion* MIDDLE ATLANTIC

Industry Employee Ye«v inRang* Buiine«

Employee Range = 10-Yean in Bu»!n**t = 26

Norms

his Business

Region;MIDDLE ATLANTIC

Industry:MANUFACTURING

Employee Range:10-19

Years in Business:26 +

This business has a Credit Score Percentile that shows:

• Lower risk than other companies In the same region.• Lower risk than other companies in the same industry.• Lower risk than other companies in the same employee size range.• Lower risk than other companies with a comparable number of years in business.

National Vo

81

43

53

60

70

Jump to:

Overview I Scores

Payments E3B$i«/vi

Public Filinas

PAYMENT TRENDS

> Back to TOD

Total Payment Experiences in D&B's 10File:

Payments Within Terms: 81%(not dollar weighted)

Total Placed For Collection: 0

Average Highest Credit: $8,960

Largest High Credit: $40,000

Highest Now Owing: $30,000

Highest Past Due: $750

History & Operations

Current PAYDEX is:

Industry Median is:

Payment Trendcurrently is:

Banking & Finance

I About Payment Trer

79

79

equal to 2 daysbeyond terms

equal to 2 daysbeyond terms

unchanged,compared topayments threemonths ago

Indications of slowness can be the result of dispute overmerchandise, skipped Invoices, etc. Accounts are sometimesplaced for collection even though the existence or amount ofthe debt is disputed.

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D&B Comprehensive Report: HARRISON SUPPLY CO Page 6 of 15

PAYDEX Scores> Back to Top

l About PAYPEX Scoi

Shows the D&B PAYDEX scores as calculated on the most recent 3 months and 12 months of payment experiences

The D&B PAYDEX is a unique, dollar weighted indicator of payment performance based on up to paymentexperiences as reported to D&B by trade references. A detailed explanation of how to read and interpret PAYDEXscores can be found at the end of this report.

3-Month D&B PAYDEX: 80When weighted by dollar amount, payments tosuppliers average within term;;.

100

M day* tiaw Prompt Anticipate*

Based on payments collected over last 3 months.

12-Month D&B PAYDEX: 79When weighted by dollar amount, payments tosuppliers average 2 days beyond terms.

Prompt Anticipate*

Based on payments collected over last 12 months.

D&B PAYDEX Key

• High risk of late payment(average 30 to 120 days beyond terms)

D Medium risk of late payment(average 30 days or less beyond terms)

• Low risk of late payment(average prompt to 30+ days sooner)

PAYDEX Yearly Trend> Back to TOD

12 Month PAYDEX Scores Comparison to Industry

About PAYDEX Yearly Tre

! 5/05

[This Business 71

Industry QuartilesjupperjMedianjLower

6/05

75

807971

7/05 8/05

75 I 76

9/05

76

807972

10/05J11/05

76 77

12/05

79

807972

1/06'2/06

79 79

3/06

79

! so1 79! 72

4/06

79

i

Shows the trend in D&B PAYDEX scoring over the past 12 months.

PAYDEX

100]

90-j

80-!

70 ^H

60-

50 "i40-1

30-j

20 jUN]

71

-,, ,, -,, 77-7-6 - 7-b --- 7-6 -- V79 79 79 79 79

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D&B Comprehensive Report: HARRISON SUPPLY CO Page 7 of 15

May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr-'05 '05 '05 '05 'OS '05 '05 '05 '06 '06 '06 '06

Last 12 Months

Based on payments collected over the last 12 months.

- Current PAYDEX for this Business Is 79, or equal to 2 days beyond terms

- The 12-month high is 79, or equal to 2 days beyond terms

- The 12-month low is 71, or equal to 14 days beyond terms

About PAYDEX Comparison to IndusPAYDEX Comparison to Industry> Back to Top

Shows PAYDEX scores of this Business compared to the Primary Industry from each of the last four quarters. ThePrimary Industry is Whol building materials, based on SIC code 3273.

Quarterly PAYDEX Scores Comparison to Industry

Previous Year

6/04

This Business 73

Industry Quartiles

Upper | 80Median 78Lower ! 71

9/04

71

80 i79 i70 i

12/04 3/05

67 | 70

8079

8079

71 71

Current Year

This Business

6/05

75

Industry Quartiles

UpperMedian

8079

Lower j 71

9/05 12/05 3/06

76 79 79

807972

80 ! 80 ;79 ! 7972 72

PAYDEX

Q2 2005

72 •••.•.'T:.. 72

Q3 2005 Q4 2005

80|-70-

' 72

Ql 2006

Last 12 Months

Based on payments collected over the last 4 quarters.

Score Comparison Key: > This Business A Industry upper quartile

• Industry median

T Industry lower quartile

- Current PAYDEX for this Business is 79, or equal to 2 days beyond terms

• The present industry median score is 79, or equal to 2 days beyond terms.

Industry upper quartile represents the performance of the payers In the 75th percentile

Industry lower quartile represents the performance of the payers in the 25th percentile

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D&B Comprehensive Report: HARRISON SUPPLY CO Page 8 of 15

Payment Habits' Back to Top

About Payment Hat

For all payment experiences within a given amount of credit extended, shows the percent that this Business paidwithin terms. Provides number of experiences used to calculate the percentage, and the total dollar value of thecredit extended.

$ Credit Extended

Over 100,000

50,000-100,000

15,000-49,999

5,000-14,999

1,000-4,999'.. . |D%

Under 1,000

of Payments Within Terms# Payment $ TotalExperiences Dollar Amount

0% 50%

Based on payments collected over "he last 12 months.

100%

0

0

3

1

$0

$80,000

$5,000

$2,500

$2,100

Payment experiences reflect how bills are met in relation to the terms granted. In some instances, paymentbeyond terms can be the result of disputes over merchandise, skipped invoices, etc.

PAYMENT SUMMARY About Paym e n t._Sumrni

The Payment Summary section reflects payment information in D&B's file as of the date of this report.

There are 10 payment experiences in D&B's file for the most recent 12 months, with 5 experiences reported duringthe last three month period.

Below is an overview of the company's dollar-weighted payments, segmented by Its suppliers' primary industries:

TotalRcv'd(#)

Total Dollar! Largest HighAmts ; Credit($) ! ($)

WithinTerms(%)

Days Slow<31 31-60 61-90 90> |

(%) !Top industries:Nonclassified

Short-trim busn credit

Mfg brick/tile

Radiotelephone commun

Wise business credit

Other payment categories:Cash experiences

Payment record unknown

Unfavorable comments

Placed for collections:With D&B

Other

5

2

1

1-1

»!

00

0

0

0

20,850

65,000

2,500

750500

0

0

0

0

N/A

15,000

40,000

2,500

750500

0

0

0

0

0

100 0100 0

0 1000 j 0

100 | 0

0 00 0

o j o0| 0

0 j 0

0

0

0

100

0

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D&B Comprehensive Report: HARRISON SUPPLY CO Page 9 of 15

Total in D&B's file 10 40,000

The highest Now Owes on file Is $30,000 The highest Past Due on Hie is $750

Accounts are sometimes placed for collection even though the existence or amount of the debt Is disputed.Indications of slowness can be result of dispute over merchandise, skipped Invoices, etc.

PAVMENT DETAILS> Back to Top

Detailed payment history

About Payment Del;

Date Reported(mm/yy)

03/06

Paying Record

Ppt

Ppt

Ppt

12/05

11/0509/05

Ppt

Ppt

Ppt

Slow 90+Slow 30

Ppt04/05 Ppt ;

High Credit($)

40,00015,0005,000

750

50

50

750

2,500

Now Owes($)

30,0002,5002,500

Past Due($)

Selling Terms

0

0

0

0 i 00

50

750

0

25,000 0500 0

0

0

750

0

0

0

Last SaleWithin

(months)

1 mo1 mo

4-5 mos2-3 mos

1 mo1 mo

i 6-12 mos1 mo

2-3 mos

Payments Detail Key: • 30 or more days beyond termsPayment experiences reflect how bills are met in relation to the terms granted. In some Instances payment beyondterms can be the result of disputes over merchandise, skipped invoices etc.

Each experience shown is from a separate supplier. Updated trade experiences replace those previously reported.

I History 8» Operations | Banking & Finance

Jump to:

Overview | Scenes I

Public Filings

PUBLIC FILINGS» Back to Top

The following data includes both open and closed filings found in D&B's database on the subject company.

Most Recent Filing DateRecord TypeBankruptcy ProceedingsJudgmentsLiensSuitsUCC's

# of Records000316

03/28/200201/14/2005

The following Public Filing data is for information purposes only and is not the official record. Certified copies canonly be obtained from the official source.

SUITS EL About SL

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> Back to Too

Status:DOCKET NO.:Plaintiff:Defendant:Cause:Where filed:

Date status attained:Date filed:Latest Info Received:

SettledL002134 02GERMANTOWN GROUP INCHARRISON SUPPLY COMCONTRACTHUDSON COUNTY SUPERIOR COURT, JERSEY CITY, NJ

Date status attained:Date filed:Latest Info Received:

Status:DOCKET NO.:Plaintiff:Defendant:Cause:Where filed:

09/18/200303/28/200201/10/2005

SettledSL000006721998JOHN DEFALCOHARRISON SUPPLY COMPANY AND OTHERSAUTOESSEX COUNTY SUPERIOR COURT, NEWARK, NJ

05/15/200001/15/199801/02/2002

Status:DOCKET NO.:Plaintiff:Defendant:Where filed;

Date status attained:Date filed:Latest Info Received:

DismissedSL-00005177-96PATRICIA CAMPOS MANUEL CAMPOSHARRISON SUPPLY CO AND OTHERSHUDSON COUNTY SUPERIOR COURT, JERSEY CITY, NJ

12/14/199806/19/199610/08/1999

If it is indicated that there are defendants other than the report subject, the lawsuit may be an action to clear titleto property and does not necessarily imply a claim for money against the subject.

UCC FILINGS> Back to Top

Collateral:

Type:Sec. party:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

_About UCCfjJjr

All Assets Including proceeds and products—All Inventory including proceedsand products - All Accounts receivable including proceeds and products - AllAccountfs) including proceeds and products - and OTHERSOriginalNEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY, TRENTON, NJHARRISON SUPPLY COMPANY22776259SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

01/14/200502/02/2005

Collateral:

Type:Sec. party:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

All Negotiable instruments including proceeds and products - All InventoryIncluding proceeds and products - All Account(s) including proceeds andproducts - All Timber Including proceeds and products - and OTHERSOriginalUNITED TRUST BANK, BRIDGEWATER, NJHARRISON SUPPLY CO.2073823SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

11/13/200112/07/2001

Type:Sec. party:

TerminationUNITED TRUST BANK, BRIDGEWATER, NJ

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D&B Comprehensive Report: HARRISON SUPPLY CO Page 11 of 15

Debtor:Filing number:Filed with:

Date filed:Latest Info Received:Original UCC filed date:Original filing no.:

HARRISON SUPPLY CO.2073823SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

01/10/200502/04/200511/13/20012073623

Collateral:

Type:Sec. party:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

Negotiable Instruments and proceeds - Inventory and proceeds - Account(s) andproceeds - Assets and proceeds - and OTHERSOriginalINDEPENDENCE COMMUNITY INVESTMENT CORP., NEWARK, NJHARRISON SUPPLY CO., INC.22775528SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

01/10/200502/07/2005

Collateral:

Type:Sec party:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

All Accounts receivable including proceeds and products - All Account(s)Including proceeds and products - All Chattel paper including proceeds andproducts - All Equipment including proceeds and productsOriginalSUMMIT BANK, HACKENSACK, NJHARRISON SUPPLY CO., INC.1993129SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

08/21/200009/11/2000

Collateral:

Type:Sec. party:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

All Inventory and proceeds - All Account(s) and proceeds - All Timber andproceeds - All Oil, gas and minerals and proceeds - and OTHERSOriginalUNITED TRUST BANK, BRIDGEWATER, NJHARRISON SUPPLY CO., INC.2C8C932SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

12/31/200102/19/2002 - ' • • ' --

Collateral:Type:Sec. party:Assignee:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

Equipment and proceedsOriginalMODERN HANLDING EQUIPMENT OF N.J., INC., EDISON, NJHYSTER CREDIT COMPANY, PORTLAND, ORHARRISON SUPPLY1962306SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

03/18/200004/12/2000

Collateral:Type:Sec. party:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

Leased Vehicles and proceeds - Leased Equipment and proceedsOriginalCOLONIAL PACIFIC LEASING, PORTLAND, ORHARRISON SUPPLY COMPANY2000630SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

09/20/200010/27/2000

Collateral:Type:

Leased Vehicles and proceeds - Leased Equipment and proceedsOriginal

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PCA000136

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Sec. party: COLONIAL PACIFIC LEASING, PORTLAND, ORDebtor: HARRISON SUPPLY COMPANYFiling number: 1995804Filed with: SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

Date filed: 08/25/2000Latest Info Received: 09/27/2000

Collateral: Leased Computer equipment and proceedsType: OriginalSec. party: WASCO FUNDING CORP., NEW YORK, NYDebtor: HARRISON SUPPLY CO., INC.Filing number: 1934683Filed with: SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

Date filed: 10/08/1999Latest Info Received: 11/11/1999

Collateral: Leased EquipmentType: OriginalSec. party: C AND J LEASING CORP., DES MOINES, IAAssignee: WELLS FARGO BANK, MN NA ABS CUSTODY VAULT MAC N9311-160,

MINNEAPOLIS, MNDebtor: HARRISON SUPPLY COMPANY and OTHERSFiling number: 1996754Filed with: SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

Date filed: 09/13/2000Latest Info Received: 09/27/2000

There are additional UCC's in DSiB's file on this company available by contacting 1-800-234-3867.

The public record items contained In this report may have been paid, terminated, vacated or released prior to thedate this report was printed.

GOVERNMENT ACTIVITY %jj$ About Government Activ

Activity summaryBorrower (Dir/Guar): NO

-Administrative debt: NOContractor: NOGrantee: NOParty excluded from federal program(s): NO

Possible candidate for socio-economic program considerationLabor surplus area: N/ASmall Business: YES (2006)8(A)firm: N/A

The details provided in the Government Activity section are as reported to Dun & Bradstreet by the federalgovernment and other sources.

I Payments | Public Filings | Banking & Finance

History & Operations

HISTORY JU. About. HJsti> Back to TOD

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943660139 PCA000137

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D&B Comprehensive Report: HARRISON SUPPLY CO Page 13 of 15

The following Information was reported 04/06/2006:

Officer(s): EDWIN W PHILLIPS, CHBKENNETH E PHILLIPS, PRES

DIRECTOR(S): THE OFFICER(S)

Business started 1885 by Everett Phillips and Edwin W Phillips. 100% of capital stock is owned by officers.

Everett Phillips former founder is no longer with subject. Details declined.

EDWIN W PHILLIPS. Associated with this company since 1927 as an officer.

KENNETH E PHILLIPS born 1944. Son of the Chairman. Active here entire working career.

AFFILIATE:

Through similarity of officers:

Philbro Inc. Start date undetermined. Operates a real estate company. Passaic Ave, Grand Ave, and captionedaddress, in Harrison, NJ. Intercompany relations confined to that of landlord and tenant with regular monthlyclearances made.

Business address has changed from 800 Passaic Ave, Harrison, NJ, 07029 to 800 Passaic Ave, East Newark, NJ,07029.

BUSINESS REGISTRATION j^| About Business Reqlstrati» Back to Top

CORPORATE AND BUSINESS REGISTRATIONS PROVIDED BY MANAGEMENT OR OTHER SOURCE

The Corporate Details provided below may have been submitted by the management of the subject business andmay not have been verified with the government agency which records such data.

Registered Name: HARRISON SUPPLY CO (INC)

Business type: CORPORATION Common stockCorporation type: PROFIT Authorized shares; . .100_ . . . ..... -., .,..,-, Par value: NO PAR VALUEDate incorporated: MAY 27 1927State of incorporation: NEW JERSEY

Where filed: DEPT OF STATE/DIVISION OF COMMERICAL RECORDINGS, TRENTON, NJ

OPERATIONS |3j About Operatic> Back to Top

04/06/2006

Description: Operates as a wholesaler building materials exterior and interior.

Terms 2% 10 net 30 days and special terms. Has 100+ account(s). Sells to highway and buildingcontractors and residential building contractors, Territory : Northern New Jersey.

Season peaks spring-fall. Business slow winter.

Employees: 10 which includes officer(s). Employees peak to 25 during spring-fall and drop to 10 during winter,

Facilities: Rents 43,500 sq. ft. in two story brick building Situated along Passaic River with dock space of over650 sq, ft. with depth 100 ft. Also storage bins and other required facilities maintained.

SIC & NAICS ^| About SIC &_NAJ

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943660140 PCAOOOiss

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D&B Comprehensive Report: HARRISON SUPPLY CO Page 14 of 15

> Back to Too

£2 SIC;Based on Information In our file, D&B hasassigned this company an extended 8-digit SIC,D&B's use of 8-digit SICs enables us to be morespecific to a company's operations than if weuse the standard 4-dlgit code.

The 4-digit SIC numbers link to the descriptionon the Occupational Safety & HealthAdministration (OSHA) Web site. Links open In anew browser window,

32730000 Ready-mixed concrete50310100 Building materials, exterior50310200 Building materials, interior

327320 Ready-Mix Concrete ManufacturingLumber, Plywood, Millwork, and WoodPanel Merchant WholesalersLumber, Plywood, Millwork, and WoodPanel Merchant Wholesalers

423310

423310

Jump to:

Overview | Payments Public Filings History & Operations

Banking & Finance

KEY BUSINESS RATIOS> Back to TOD

About Key Business Rat

D&B has been unable to obtain sufficient financial information from this company to calculate business ratios. Ourcheck of additional outside sources also found no information available on its financial performance.To help you in this instance, ratios for other firms in the same industry are provided below to support your analysisof this business.

Based on this number of establishments: 35

Industry Norms based on 35 establishments

Profitability

Return on Sales

Return on Net Worth

Short-Term Solvency

Current Ratio

iQuick Ratio

'Efficiency

'Assets Sales

'Sales /'Net Working Capital

Utilization

[Total Liabs / Net Worth

UN = Unavailable

FINANCE» Back to Top

03/24/2006

This Business

UN

UN

UN

UN

UN

UN

UN

Industry Median

1.9

8.2

1.8

1.6

43.0

9.8

112.4

Industry Quartile

UN

UN

UN

UN

UN

UN

UN

| About Finar

https://www, dnb.com/scripts/ProductRetriever.asp?

9436601414/26/2006

PCA000139

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D&B Comprehensive Report: HARRISON SUPPLY CO Page 15 of 15

On March 24, 2006, attempts to contact the management of this business have been unsuccessful. Outsidesources (www.google.com, www.whltepages.com) confirmed operation and location.

CUSTOMER SERVICE» Back to Too

If you have questions about this report, please call our Customer Resource Center at 1.800.234.3867 fromanywhere within the U.S. If you are outside the U.S. contact your local D&B office.

*** Additional Decision Support Available ***

Additional D&B products, monitoring services and specialized investigations are available to help you evaluate thiscompany or Its Industry. Call Dun & Bradstreet's Customer Resource Center at 1.800.234,3867 from anywherewithin the U.S. or visit our .website at wwvv.dnb.com.

Overview Scores Payments Public Filings History & Operations Banking & Finano

<Back to Report Archive Print Entire Report E-mail Report Save HTML Report Set as My Favorite<New Search Order an Investigation I&IILLs_¥VhalYo_u_Think

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943660143

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D&B Comprehensive Report: PHILLIPS CONCRETE INC Page 1 of 12

iHiifiHH-2^'l^ iComprehensive Reportl ^^^^^^H^H HOB

Hi PHILLIPS CONCRETE INC &K*™i*|ilgiliB|B|@BB3 D-U-N-S® Number 16-544-8197 e E-mail Repoi~J fff*v«ri<i flTBfB8HHBE^^S?Bfl

.„ . T D A .. Copyright 2006 Dun & Bradstreet - Provided under contract for the exclusive use of B Sav* HTML 1'Back To Report Archive ci,h<:/-rih»r->fi-o:><;rifiai _.<New Search subscriber 26372S069L •'SetWMyF*

ATTN: [email protected] Report Prlnted. APR 26 2006

Overview |

OVERVIEW

Scores | Payments | Public Filings

^\\ t f* M« *• f\* «r

History & Operations | Banking & Fina

> Business Summary vvci view> ExecutiyeSummaryt CrediLCapacitySummary

SCORESrr'rt-tn/~;-ii ctr^^ rln3nciai ousss

> Credit Score Class

PAYMENTS> Payment Trends> Payment Summary» Payment Details

PUBLIC FILINGS> Suits> UCC Slings

HISTORY &OPERATIONS> History> Operationsi-SICS NAICS

BANKING &FINANCE\, Key BusinessRatios>• Customer Service

WEB RESOURCESNOW WITH THISREPORTt- Credit LimitRecommendation

D&B RESOURCES» Full Glossary ofTermst Making BetterCredit Decisions> Interpr_eting_D&BRatings andScores> Understanding

FinancialStatements» UndfirsiaadlngKey BusinessRatios> Submit a CreditReference_o_n thisBusiness

BUSINESS SUMMARY

PHILLIPS CONCRETE INC800 Passaic AvcHarrison, NJ 07029

0 D&B D-U-N-S 16.544-8197^ Number;

This is a single location.

Telephone: UNKNOWN

Employs: UNDETERMINED

• Jump to: Finance Section

SIC: 1771• Jump to: SIC& NAICS

Section

Line of Concrete contractorbusiness:

J2J Abouit Business Summs

riteiatf^WJAta^Heia^

'•"» »**M»"S'*U "1™" •"•™"8iirTlniffB^BBBrii'r iviiJiBiiBiBB

D&B's Credit Limit RecommendationHow much credit should you extend?

> Learn More » View Now

Payment Trends ProfilePayment trends and industry benchmarks

* Jump to Payment Trends

Credit Score Class: 4

Moderate to high risk of severe paymentdelinquency over next 12 months

High Moderate Lowv

HM nT~ -i.-.^nsl HH

1 4 3 2 1

• Jump to: Credit Score Class Summary

Financial Stress Class: 2

Moderate risk of severe financial stress over thenext 12 months

High Mod*ra<» Low

•MB >~r~~~" • . • "A^BMI

1 4 3 2 1

• Jump to: Financial Stress Summary

o«o D&B&2J •*» *.• DS^ Rating:

• Jump to: Credit CapacitySummary

JS1VI

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D&B Comprehensive Report: PHILLIPS CONCRETE INC Page 2 of 12

EXECUTIVE SUMMARY> Back to To

bout Executive Su_mrn.;

The Financial Stress Class of 2 for this company shows that during the previous year, firms with thisclassification had a failure rate of 1.37% (137 per 10,000), which Is lower than the national average.

The Credit Score class of 4 for this company shows that during the previous year, 24.7% of the firms with thisclassification paid one or more bills severely delinquent, which Is 1.44 times higher than the national average.

Predictive Scores

financial Stress Class

Financial Stress Score

Credit Score Cla

This Business

2

1357

4

Comments

Failure Rate lower than the nationalaverage.

Highest Risk: 1,001; Lowest Risk: 1,850

Probability of Severely Delinquent Paymentis higher than the national average.

LAbout Credit_Cap_acity.5ummjCREDIT CAPACITY SUMMARY

> Ba£k_to_Top_

|?| D&B Rating: PS

The DS rating indicates that the Information available does not permit D&B to classify the company within ourrating key. For more information, see the D&B Rating Key.

# of Employees Total: UNDETERMINED Payment Activity:(based on 2 experiences)

Average High Credit:Highest Credit:Total Highest Credit:

$2,625$5,000$5,250

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Overview | Payments | Public Filings | History & Operations | Banking & Finance

Scores

FINANCIAL STRESS SUMMARY Ej About,Financial Stress Summ;

The Financial Stress Summary Model predicts the likelihood of a firm ceasing business without paying all creditorsIn full, or reorganization or obtaining relief from creditors under state/federal law over the next 12 months. Scoreswere calculated using a statistically valid model derived from D&B's extensive data files.

High Moderate Low

Financial Stress Class; 2t 4 3 2 1

Moderate risk of severe financial stress, such as a bankruptcy, over the next 12 months.

Incidence of Financial Stress

Among Businesses with thisClassification: 1.37% (137 per 10,000)

National Average 1.40% (140 per 10,000)

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PC A 000149

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D&B Comprehensive Report: PHILLIPS CONCRETE INC Page 3 of 12

Financial Stress National Peircentile: 11 (Highest Risk: 1; Lowest Risk: 100)

Financial Stress Score: 1357 (Highest Risk: 1,001; Lowest Risk: 1,850)

The Financial Stress Class of this business Is based on the following factors:

• No record of open suit(s),. lien(s), or judgement(s) in the D&B files.• 50% of trade experiences Indicate slow payment(s) are present.

Notes:

The Financial Stress Class Indicates that this firm shares some of the same business and financialcharacteristics of other companies with this classification. It does not mean the firm will necessarilyexperience financial stress.The Incidence of Financial Stress shows the percentage of firms In a given Class that discontinued operationover the past year with loss to creditors. The Incidence of Financial Stress - National Average represents thinational failure rate and is provided for comparative purposes.The Financial Stress National Percentile reflects the relative ranking of a company among all scorablecompanies in D&B's file.The Financial Stress Score offers a more precise measure of the level of risk than the Class and Percentile. Jis especially helpful to customers using a scorecard approach to determining overall business performance,All Financial Stress Class, Percentile, Score and Incidence statistics are based on 2002.

Financial Stress Norms Comparison (%)Normsi

National

This Business!iRegion:MIDDLE ATLANTIC

(Industry:.'CONSTRUCTIONjiEmployee Range:

JYears in Business:

11

60

50

UN

UN i

This Business Regicn

Region = MIDDLE ATLANTICIn<furbv=CONSTRlJCTION

EmployeeRang*

This business has a Financial Stres:; Percentile that shows:

• Higher risk than other companies in the same region.• Higher risk than other companies in the same industry,

CREDIT SCORE CLASS SUMMARYt Back to Top

About Credit Score Class Sum mi

The Credit Score class predicts the likelihood of a firm paying in a severely delinquent manner (90+ Days PastTerms) over the next twelve months. It was calculated using statistically valid models and the most recent paymerinformation In D&B's files,

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D&B Comprehensive Report: PHILLIPS CONCRETE INC Page 4 of 12

High McxUrat* Low

Credit Score Class: 4 frMF^— _ T-r ^a^8 4 3 I 1

Moderate to high risk of severe payment delinquency over next 12 months,

Incidence of Delinquent Payment

Among Companies with this Classification: 24.70%

Credit Score Percentile: 12 (Highest Risk: 1; Lowest Risk: 100)

The Credit Score Class of this business is based on the following factors:

• 50% of trade experiences indicate slow payment(s) are present.• No record of open suit(s), lien(s) or judgment(s) in the D&B files.• Business does not own facilities.

Notes:

• The Incidence of Delinquent Payment is the percentage of companies with this classification that werereported 90 days past due or more by creditors. The calculation of this value Is based on an inquiry weightesample.

• The Percentile ranks this firm relative to other businesses. For example, a firm in the 80th percentile has alower risk of paying In a severely delinquent manner than 79% of all scorable companies in D&B's files.

Credit Score Norms Comparison (%)

100 -I

I 90 ~

—» 80 ~a?"— 70£'S BO ~

iI I I

1

1

XROJ, , |

IMBI

Norms National %

rrn s Business

0 -1

Tkii Business Region

Reqioc. = MIDDLE ATLANTICIiMTustry=CONSmUCTION

Industry Employee Years InRange Businesf

[Region:MIDDLE ATLANTICiIndustry:CONSTRUCTIONi

(Employee Range:

|

jYears in Business:

12

43

56

UN

UN

This business has a Credit Score Percentile that shows:

• Higher risk than other companies in the same region.• Higher risk than other companies in the same industry.

Jump to:

Overview Scores. Public Filings | History & Operations Banking & Finance

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pr.Annm/M

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D&B Comprehensive Report: PHILLIPS CONCRETE INC Page 5 of 12

Payments

PAYMENT TRENDSv Sack to Top

Total Payment Experiences in D&B's File: 2

N/APayments Within Terms:(not dollar weighted)

Total Placed For Collection:

Average Highest Credit:

Largest High Credit:

Highest Now Owing:

Highest Past Due:

0

$2,625

$5,000

$2,500

$1,000

£?J.About Payment Jrer

Current PAYDEX is:

Industry Median is:

Payment Trendcurrently is:

78

unavailable

equal to 3 daysbeyond terms

unavailable

Indications of slowness can be the result of dispute overmerchandise, skipped invoices, etc. Accounts are sometimesplaced for collection even though the existence or amount ofthe debt is disputed.

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D&B Comprehensive Report: PHILLIPS CONCRETE INC Page 6 of 12

PAYDEX Scores> Back to Top

PA YBii Scoi

D&B has not received a sufficient sample of payment experiences to establish a PAYDEX score.

D&B receives nearly 400 million payment experiences each year. We enter these new and updated experiencesinto D&B Reports as this Information Is received. At this time, none of those experiences relate to this company.

PAYDEX Yearly Trend*• Back to TOD

12 Month PAYDEX Scores Comparison to Industry

Shows the trend In D&B PAYDEX scoring over the past 12 months.

About PAYPEX Yearly Tr«

I/This Business UN

2/

UN

3/

UN

4/

UN

5/

UN

6/

UN

7/

UN

8/

UN9/UN

10/

UNll/UN

12/

UN

Industry QuartilesUpperMedianLower

j 807fi68

807867

807868

807868

PAYDEX

-T—r—r—r—r—r—r—p—r—r—r—r-Jan- Fab- Mar- Apr- May- )un- Jul- Aug- Sep- Oct- Nov- Dec-

Last 12 Months

Based on payments collected over the last 12 months.

- Current PAYDEX for this Business is unavailable.

PAYDEX Comparison to Industry> Back to Top

Abgu.t PAYDEX Comparison to Indus

Shows PAYDEX scores of this Business compared to the Primary Industry from each of the last four quarters. ThePrimary Industry is Concrete contractor, based on SIC code 1771.

Quarterly PAYDEX Scores Comparison to Industry

Previous Year Current Year

This Business6/04 ! 9/04UN j UN

12/04UN

3/05

UN This Business

i 6/05

i UN

9/05

UN

12/05 Is/06

UN j UN

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PCA000146

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D&B Comprehensive Report: PHILLIPS CONCRETE INC Page 7 of 12

Industry QuartilesUpperMedianLower

807867

807766

807766

807767

IndustryUpperMedianLower

Quartiles807867

807868

807868

|

80 ;78 i68 |

PAYDEX

Q2 2005 Q3 2005 Q4 2005r

Ql 2006

Last 12 Months

Based on payments collected over the last 4 quarters.

Score Comparison Key: > This Business A Industry upper quartile

• Industry median

T Industry lower quartile

- Current PAYDEX for this Business is unavailable- The present industry median score is 78, or equal to 3 days beyond terms.

- Industry upper quartile represents the performance of the payers in the 75th percentile

- Industry lower quartile represents the performance of the payers in the 25th percentile

Payment Habits> Back to Top

C?3 About Payment Hat

For all payment experiences within a given amount of credit extended, shows the percent that this Business paidwithin terms. Provides number of experiences used to calculate the percentage, and the total dollar value of thecredit extended.

$ Credit Extended of Payments Within Terms# Payment $ TotalExperiences Dollar Amount

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D&B Comprehensive Report: PHILLIPS CONCRETE INC Page 8 of 12

Over 100,000

50,000-100,000

15,0.00-49,999.

5,000-14,999

1,000-4^99

Under 1,000

0%

0%

0%" • ' .: . ' -

0%

0%

0%

1 1 1 1 1 1 1 1 1 10% 50% 1C

0

0

' • o

0

'' ;0

0

$0

$0

$0

$0

; ' $0$0

Based on payments collected over the last 12 months.

Payment experiences reflect how bills are met in relation to the terms granted. In some instances, paymentbeyond terms can be the result of disputes over merchandise, skipped Invoices, etc.

PAYMENT SUMMARY»• Back to Top

|?| About Payment.Su.rn.mi

D&B has not received a sufficient sample of payment experiences to establish a PAYDEX score.

The Payment Summary section reflects payment information In D&B's file as of the date of this report.

There are 2 payment experiences in D&B's file for the most recent 12 months, with 0 experiences reported duringthe last three month period.

Below is an overview of the company's dollar-weighted payments, segmented by its suppliers' primary industries:~TotalRcv'd(#)

Total DollarAmts($)

Largest High; WithinCredit I Terms

C$) 1 (<*>)

Days Slow<31 31-60 61-90 90>

(<Vb)

Top industries:Radiotelephone commun

Mfg cleaning products

Other payment categories:Cash experiencesPayment record unknown

Unfavorable comments

Placed for collections:With D&B

Other

Total in D&B's file

11

>:j 0

0

0

00

5,000 | 5,000250 j 250

0 0

50 j 50 j 0 0 0

100 | 0 | 0 0 0

0 0

0 0

0 0

N/A 0

2 5,000

The highest Now Owes on file is $2,500 The highest Past Due on file is $1,000

Accounts are sometimes placed for collection even though the existence or amount of the debt is disputed.Indications of slowness can be result of dispute over merchandise, skipped invoices, etc.

PAYMENT DETAILS> Back to Top

Detailed payment history

E|. About £ayment.J2et;

Date Reported(mm/yy)

Paying Record ! High Credit| ($)

Now Owes($)

Past Due($)

Selling Terms Last SaleWithin

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PCA00014£

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D&B Comprehensive Report: PHILLIPS CONCRETE PNC Page 9 of 12

12/05

08/05

iPpt-Slow 30

Ppt

5,000

250

• 2,500

0

1,000

0

(months)1 mo

6-12 mos

Payments Detail Key: • 30 or more days beyond termsEach experience shown is from a separate supplier. Updated trade experiences replace those previously reported.

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Overview | Scores | Eaymgnis | History &_0perations | Banking & Finance

Public Filings

PUBLIC FILINGS

i- Back to Top

The following data Includes both open and closed filings found in D&B's database on the subject company,

Record Type # of Records Most Recent Filing DateBankruptcy Proceedings 0Judgments 0Liens 0Suits 1 06/08/2000UCC's 4 05/16/2005

The following Public Filing data is for information purposes only and is not the official record. Certified copies canonly be obtained from the official source.

SUITS j£JAbout.Si> Back to Top

Status: SettledDOCKET NO.: 000329-00Plaintiff: LAI E LUM STEVEN W LUMDefendant: PHILLIPS CONCRETE INC AND OTHERSWhere filed: SUPERIOR COURT OF HUNTERDON COUNTY, FLEMINGTON, NJ

Date status attained: 10/03/2002Date filed: 06/08/2000Latest Info Received: 09/28/2005

If it is indicated that there are defendants other than the report subject, the lawsuit may be an action to clear titleto property and does not necessarily Imply a claim for money against the subject.

UCC FILINGS SH.Ab.qut UCC.f il.irt Back to TOD

Collateral: Leased Equipment - Leased VehiclesType: OriginalSec. party. OSHKOSH/MCNEILUS FINANCIAL SERVICES PARTNERSHIP, DODGE CENTER,

MNAssignee: BANG OF AMERICA LEASING & CAPITAL, LLC, CHICAGO, ILDebtor: PHILLIPS CONCRETE, INCORPORATEDFiling number: 22988553Filed with: SECRETARY OF STATE/UCC DIVISION, TRENTON, NJ

Date filed: 05/16/2005Latest Info Received: 06/15/2005

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D&B Comprehensive Report: PHILLIPS CONCRETE INC Page 10 of 12

Collateral:Type:Sec. party:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

Leased EquipmentOriginalFIFTH THIRD BANK, CINCINNATI, OHPHILLIPS CONCRETE, INCORPORATED and OTHERS041001697149SECRETARY OF 5TATE/UCC DIVISION, SACRAMENTO, CA

08/30/200409/27/2004

Type:Sec. party:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:Original UCC filed date:Original filing no.:

TerminationFIFTH THIRD BANK, CINCINNATI, OHPHILLIPS CONCRETE, INCORPORATED and OTHERS0410017568SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA

08/30/200409/27/200408/30/2004041001697149

Collateral:Type:Sec, party:Debtor:Filing number:Filed with:

Date filed:Latest Info Received:

Leased EquipmentOriginalFIFTH THIRD BANK, CINCINNATI, OHPHILLIPS CONCRETE, INC and OTHERS0311160266SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA

04/18/200305/05/2003

The public record items contained in this report may have been paid, terminated, vacated or released prior to thedate this report was printed.

Jump to:

Overview | Scores | Payments

History & Operations

HISTORY

> Back to TOD

The following Information was reported 08/25/2004:

Public Filings I Banking & Finance

fOAbout Histi

OPERATIONS

08/25/2004

Description:

Employees:

Facilities:

About_Operatic

Contractor of concrete work.

UNDETERMINED.

Occupies premises In building.

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D&B Comprehensive Report: PHILLIPS CONCRETE INC Page 11 of 12

SIC & NAICS About SIC J

£3 SIC:Based on information in our Hie, D&B hasassigned this company an extended 8-digit SIC.D&B's use of 8-digit SlCs enables us to be morespecific to a company's operations than if weuse the standard 4-digit code.

The 4-diglt SIC numbers link to the descriptionon the Occupational Safety & HealthAdministration (OSHA) Web site. Links open in anew browser window.

17710000 Concrete work

238110Poured Concrete Foundation andStructure Contractors

Jump to:

rview I

Banking & Finance

KEY BUSINESS RATIOS

> Back to Top

I History & Operations

L?J About Key Business_R at

D&B has been unable to obtain sufficient financial information from this company to calculate business ratios. Ourcheck of additional outside sources also found no information available on Its financial performance.To help you in this instance, ratios for other firms in the same Industry are provided below to support your analysisof this business.

Based on this number of establishments: 420

Industry Norms based on 420 establishments

I•Profitability

Return on Sales

Return on Net Worth

Short-Term Solvency

Current Ratio!

JQuick Ratio

Efficiency

Assets Sales

Sales / Net Working Capital

Utilization

Total Liabs / Net Worth

This Business

UN

UN

UN

UN

UN

UN

UN

Industry Median

2.718.1

1.7

1,2

33.6

9.6

119,7

Industry Quartiie

UN

UN

UN

UN

UN

UN

UN

UN = Unavailable

CUSTOMER SERVICE> Back to Top

If you have questions about this report, please call our Customer Resource Center at 1.800.234.3867 from

https://www.dnb.com/scripts/ProductR.etriever.asp?

9436601544/26/2006

PCA000151

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D&B Comprehensive Report: PHILLIPS CONCRETE INC Page 12 of 12

anywhere within the U.S. If you are outside the U.S. contact your local D&B office.

*** Additional Decision Support Available ***

Additional D&B products, monitoring services and specialized investigations are available to help you evaluate thiscompany or its Industry. Call Dun & Bradstreet's Customer Resource Center at 1.800.234.3867 from anywherewithin the U.S. or visit our website at www.dnb.com.

Overview Scores Payments Public Filings History & Operations Banking & Finano

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943660156

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943660157PCA000153

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••JAST NEWARK

Avenue Storm Sewer

This is a 30" x 45" sewer underneath Clay Street Bridge.

! v

Uwp t ss

943660158

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943660159

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REPORT UPON

TO

PASSAJC VALLEY SEWERAGE COMMISSIONERS

PASSAIC RIVER OVERFLOWS

CENTRAL AVENUE, EAST-NEWARKNPDES. NO. OQ8/E-001

1976

E L S O N T K 1 L L A M A S S O C I A T E S . I N CEnrironmtnttl tnd Hydrtuhc Enfinetrt it iim imit mLLtu«« «• xun oi04<

K L L O 1 6 0 9 4

943660160

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PASSAIC VALLEY SEWERAGE COMMISSIONERS

PASSAIC RIVER OVERFLOWS

CENTRAL AVENUE, EAST NEWARKNPDES NO. 008/E-001

TABLE OF CONTENTS

Overflow Data Extract

Chamber Location and Description

Area Served and Dry Weather Flow

Storm Water Overflows

Storm Water Overflow Characteristics

APPENDIX

Page

1

5

7

13

15

List of Illustrations

Plate A Plan and Profile

Plate B Construction Details

Plate C Schematic

Plate D Plan of Collection System

Table 1 Overflow Observations

Plate E Average '.Rainfall Intensityvs. Rainfall Duration

Plate F Maximum Rainfall Intensityvs. Peak Overflow Rate

2

3

4

6

8

10

12

LI O s ..

943660161

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ELSON T. K I L L A M ASSOCIATES, INC.

OVERFLOW DATA EXTRACT

CENTRAL AVENUE OVERFLOW CHAMBER

NPDKS NO.QQ8/E-001

EAST NEWARK

Chamber Location and Description

Overflow Chamber Status:

Overflow to:

Character of DistrictServed:

Active

Passaic River

about equally residential and industrial

Overflow Location(See Plate A):

at intersection of Central Avenueand Passaic Avenue

District Outlet Sewer(See Plates A and B):

Outfall to River (SeePlates A and B):

Outfall Condition:

30" X 45" elliptical brick sewer

30" X 45" elliptical brick sewer

clear and functioning

Tidal Effects:

Surcharge Effects:

Overflow and RegulatorOperation (See PlatesB and C):

some tidal intrusions noted

surcharge observed due to capacity

limitations and/or tide gate closure

during high tide

Under normal dry weather flowconditions, the flow is divertedto the PVSC interceptor via theregulator. During periods ofrainfall, a portion of the combinedflow enters the interceptor, with thebalance overflowing the stop logsand being discharged through theoutfall line into the Passaic River.

K U 1 0 O '; 6

943660162

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MOTE

ALL Slot Plf>CLI»ES IXCtPT PVEC"RANCH INTERCEPTOR ARC OMITTEDIN PROFILE FOR CLARITY.

-»- DIRECTION OF FLOWS C iSAICC CATCHERT S -T lD t O A T EUP STR..UP«TR£AMON . 3TR . • OQWHSTR CAMN T. J. • MOT TO SCALEV T P. : VITHIFIED TILE PIPER.C P.= Rtl*fO*C£D CONCRETE PIPE

OVERFLOW LOCATIONLOCATION PLAN

- 36'V RCP P V S CBRANCH INTCRCfPTOR

APPRO* EX ISTGRADE —

MOMOLI1H1C CONC. STRUCTURE

SANO CATCHER CHAMBER-

30 «<5 ELL IP BBICKINTERCEPTOR

REGULATOR JnAMBER

150-30 X«3 ELLIPBRICK - S' I

-U - 30 >C<5 ELLIPBRICK -S : I.8S%

LOCATION 36' * B.C.P.P.V.S.C BRANCH INTCRCEPTOM

V *«

OVERFLOW CHAMBER N = O O 8 / E - O O I

P L A N A N D PROFILE

MOBIZ. SCALS IN rtft

¥(»T.JCAl_t IN FCIT

K L L G 1 6 3 9 7

943660163

Page 164: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

n>ooo

EL 110.97 EL.IICJ.SS EL. III.SO

OTANDAFTD 5t'x«e'

TUNNtu 3*CTION

EARTHY- EA5T*NeWARK- HARRISONBRANCH INTERCEPTING

DRAWINGS- StCTXOH

CONSTRUCTION DETAIL:Cl_twCL*HO AVC. COMNCCTION

PLATE B

943660164

Page 165: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

rCENTRAL AVENUEINTERCEPTOR —

SANDCATCHERCHAMBER

STOP LOGS

VALVE(FLAP

MISSING)

TO p v s cBRANCH INTERCEPTOR

. .REGULATORVALVE

REGULATOR/FLOAT CHAMBER

TIDE GATECHAMBERS-^'

\

4

4

OUTFALL *TO RIVER .•4

4

LEGEND

1 ^> DRY WEATHER FLOW

STORM FLOW/OVERFLOW

RIVER

K L L U '; 6 6'):'/

P^SSAIC vALtrv tr«rn*4c COMWISSIOHIHI

CENTRAL A V E N U E , E A S T NEWARK

SCHEMATIC

E L S O N T . K I L L A M A S S O C I A T E S . I N C ,

943660165

Page 166: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

Kt.SON T KILLAM ASSOC ] ATK.S, I NC.

CENTRAL AVENUE OVERFLOW CHAMBER (NPDES NO, 008/E-OQ1) (Cont'd.)

Condition of Regulator; appears inoperable

Special Actions Required: none

Overflow Stop Lo^/DamCondition:

located at downstream end of sandcatcher, just before portal to firsttide gate chamber

Tide Gate Condition: both tide gates leaking

Note:

Area Served and Dry Weather Flow

Combined Area Served (SeePlate D):

Average Daily FlowSeasonal Dry Weather:Seasonal Wet Weather:

Estimated Combined Flow toProduce an Overflow:

Approximate Length ofCombined Sewers ServingDistrict:

During the investigation, theOverflow chambers were examined,verifying information and dimensionspertinent to this study.- Theverified information has been recordedon Plate B (See boxed annotations).

0.041 square miles-26 acres

0.14 MGD (estimated)0.27 MGD (estimated)

5.6 MGD

9,200 linear feet

K L L 0 1 6 - 1 G O

943660166

Page 167: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

oimimimin

DClMtATIOH of

C C X T f t A L AvtNUI

CENTRAL AVENUE, EAST N E W A R K

PLAN OF C O L L E C T I O N S Y S T E ^

PL A f t " C

943660167

Page 168: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

ELSON T. KILLA.M A SSOCIATKS. INC.

CENTRAL AVENUE OVERFLOW CHAMBER (NPOES NO. Q08/E-001) (Cont'd.)

Breakdown of CombinedSevers: SI 7.0 HHRRO U nonr J'VeL

8"-12" diameter

15"-36" diameter

6,500

2,700

Storm Water Overflows

Flow Measurement andSampling EquipmentInstalled in:

Samples Collected:

sand catcher chamber

Four 125-ml. samples each 3.75 minutes,compositing a 500-ml. sample each15-minute period.

Activation of Sampler: upon flow over stop logs/dam

Period of Observation:

No. of Rainfall OccasionsDuring Period:

No. of Overflows Observed:

No. of Meter InstallationsDuring Overflows:

No. of Overflows RecordedDuring Period:

Note: See Table 1

April, 1975 through June, 1975

17

12

12

Table 1 presents pertinent dataregarding rainfall characteristics,overflow measurements, and waste-water quality observed.

K L L 0 1 6 4 Q •'

943660168

Page 169: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

OVeEPLOH OUSCTVATIOMS

CENTRAL AVENUE, EAST NEWARK, N . J . HPDES NO. 008/E-001

RAINFALL

RainLate

** 4 - 2 4 / 2 5., 4 -25 /26

5-15-2

«« 5-4/55-65-7

5-12/15** 5-13

5-165-215-255-30

« 6-16-26-5

6-5/6

Amount( In . )

0.640.350.060.123.050.21

T0.471.050.630.050.320.221.600.060.181.60

Duration< H r n . )

9.007.504.000.75

25.751.20

5 . 7 54.505.172.001.758.75

12.00

1.5011.00

Av*r=*n"lnu-m: 1 r-/O n / M r . )

0.071

0.0470.0150. 1600.0410.175

0.0820.2330.1220.0250.1830.0250.133

0.1200.145

. laxtnirtk

In t i - n* i 1 7( T n / H r . )

0.12

0.09

0.030.160.140.69

0.850.280.04

0.162.36

OVERFLOW SAMPLING - WATER QUALITYAverage

IVi ra t ton Peak R a t e Rate

( H r a . ) (MCD) (MCD)

NO OUTFLOW - TIDENO OUTFLOW - TIDENO OVERFLOW0.28 . 2 . 7 1.3NO OUTFLOW - TIDE0.32 14.8 6.1NO OVERFLOW

NO OUTFLOW - TIDE1 . 50 6.6 3.3HO OVERFLOW

NO OVERFLOW1.75 61.6 15.9NO OVERFLOW

Sampling Nunber T5S COD BODVolunfc Duration of 1st Max Kin Av* 1st Haa Htn Avg 1st K»a Kin Vug

(MC) ( H r u . ) Sample. (tut/l) (B2/1) (mi/11

3.00 12 90 90 6 48.6 145 1325 44 218.8 NO RESULTS

Neg1.25 5 108 108 36 62.0 488 488 80 180.0 204 204 34 88.4

0.1

4 .25 17 80 190 6 103.0 578 578 61 155.1 NO RESULTS0.2

1.2

1.50 6 58 86 16 43.2 ',?•; 186 57 103.2 35 49 26 34.1

*Tide Effect: Tidal levels higher chan atop plank wlevaiion c?vse^ tidegates co remain closed during part of the rainfall, resultingIn only a partial overflow to river.

**Tldc Effect: Tidal levels higher chan stop plank elevation caused tidegates to remain closed during mout of the rainfall, re-suiting in no overflow to river.

Cx

.£:-

o

943660169 .000164

Page 170: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

E J . S O N r . K I L L \ M A S S O C I A T K S . I NC.

CENTRAL AVENUE OVERFLOW CHAMBER (NPDES NO. OQ8/E-001) (Cont'd.

Range of Rainfall Observed:

Range of Rainfall Duration:

Range of Average RainfallIntensity:

Range of Average RainfallIntensity vs. Durationproducing no overflow(Table 1 and Plate E):

Range of Average RainfallIntensity vs. Durationproducing an overflow(Table 1 and Plate E):

Estimated Time ofConcentration (Tc)Overflow Chamber:

to

Range of Maximum RainfallIntensity (i.e., during Tc)producing an overflow(Table 1):

Note: Overflow Prediction

Trace-l.60 inches

0.75-25.75 hours

0.015-0.233 inches/hour

0.025 inches/hour for 2.00 hours'

0.025 inchea/hour for 8.75 hours

0.175 inches/hour for 1.20 hours-

0.122 inches/hour for 5.17 hours

13 minutes

0.16-2.36 inches/hour

Plate E presents the relationshipof Average Intensity vs. Durationof Rainfall to describe conditionsof overflow. The curve indicatesa ran^e of Intensities vs. Durationfor which an overflow might beexpectt'd to occur.

Plate E - Curve not developed dueto insufficient data.

Kl943660170

Page 171: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

Q3 -

Q2

oo

WIoz— O.I

.09

t .08to

5 07H

? .06

:J .05<u.

- .04

UI

(TUJ

.03

.02

.01

OO

AI

6 8 10 12 14 16

RAINFALL DURATION (MRS.)ie 20 tt t4

LEGEND

O OVERFLOW

A NO OVERFLOW

P A t S A I C V A L L E Y a C W C R A f l COMMIS9IOM4I

CENTRAL AVENUE, EAST NEWARKAVERAGE RAINFALL INTENSITY

VS.RAW FALL DURATKM

(10)

943660171PLATE E

PCA000166

Page 172: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

K I . S O N T. K I L L A M A S h OCI ATK.S . J N C.

CENTRAL AVENUE OVERFLOW CRAMER (NPDES NO. 008/E-001) (Cont'd.)

Range of OverflowDuration Observed:

Range of Peak Rateof Overflow Observed:

Range of OverflowVolume Observed:

Data for MaximumObserved Overflow:

0.28-1.75 hours

2.7-61.6 MGD

Neg.-1.2 MG

Date: 6/1/75Volume: 1.2 MGPeak Rate:61.6 MGDDuration: 1.75 hours

Note: Overflow Rate Estimation Plate F presents the relationshipof Maximum Rainfall Intensity va.Peak Overflow Rate.

11

943660172

Page 173: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

"0 10

LEGEND

O DATA POINTS

20 30 40 50

PEAK OVERFLOW RATE ( M G D )

60 70

PASSAIC V A L L E Y S E W E R A G E C O M M I S S I O N E R S

CENTRAL AVENUE, EAST NEWARK

MAXIMUM RAINFALL INTENSITYv s.

PEAK OVERFLOW RATEE L S O N T . K J L L A M A S S O C I A T E D I N C

Page 174: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

TCLSON T K 1 1 . 1 . A M A S N O < ' I A T F.S. I N <'.

CENTRAL AVENUE OVERFLOW CHAMBER (NPDES NO. 008/E-001) (Cont'd)

Storm Water Overflow Characteristics

Note: Samples of Sanitary Flow (Bnsolino),as well aa of Combined ?low duringoverflow, were analyzed, withresults tabulated in the Appendix.

Parameters: pH, TSS, VSS, COD, TOC, BOD, and .Lithium determined for each sample.(See Appendix).

Parameters used inAnalysis: TSS, COD, and BOD.

Notes: Data presented graphically forrainfall of June 5, 1975 (sampling)and June 1, 1975 (metering). TSS, COD,and BOD, as well as flow data for stormand baseline,

Where simultaneous metering andsampling results were not obtained,but sampling data was obtained,composite results were developedby estimating overflow rates basedon previously metered rainfallsof compzrable amount, duration,intensity, etc.

Water quality data in Table 1(Overflow Observations) are arrangedto indicate the results of the first15-mlnute sample, as a reference topossible initial strength at theonset of an overflow, as well as toindicate the maximum and minimumconcentrations during the overflowperiod. An arithmetic mean (average)concentration is also listed for eachcharacteristic, based on the number ofsamples obtained during the periodof overflow.

13

943660174

Page 175: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

F, I,SON T. K I L L A M A S SOCI AT ES . I N C.

CENTRAL AVENUE OVERFLOW CHAMBER (NPDES NO. 008/E-001) (Cont'd)

Storm Sampling (mg/1): Maximum Hin imum Average

TSS 103 36 46

COD 219 103 176

BOD 88 34 61

Total Pounds forObserved Overflow: Overflow Volume:

TSS

COD

BOD

*NO DATA

Ibs.

Ibs.

Ibs.

MG

Baseline Sampling (mg/1) Maximum Minumum Average

TSS

COD

BOD

136

508

165

8

52

11

60

200

47

* No simultaneous metering and sampling data obtained.

14

KLLOi64C:;'

943660175

Page 176: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

i

APPENDIX

K L' '943660176

Page 177: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

F.LSOX T. K I L L A M A S S OC I ATE a . I X C.

CENTRAL AVENUE OVERFLOW (Q08/E-001)

CONTENTS OF APPENDIX

Pages A-1 to A-5 . . . . PVSC Analysis of Baseline and Rainstorm samples.

Plate Al Plot of height above stop logs in Inches versus flowrate over stop logs in Million Gallons per Day (MGD).

Plate A2 Plot of the Passaic River tidal levels at the line, ofthe rainfall in question, where applicable, in relationto overflow chamber stop log elevations.

Plate A3 .Plot of overflow rate versus time and hourly rainfallintensity versus time for the particular rainfall.Average flow rates in Million Gallons per Day (MGD)and total volume in Gallons (GAL) are alsoshown.

Plate AA Plot of Total Suspended Solids (TSS) in milligrams perliter (mg/1) versus time of day during rainfall condi-tions. Portions of the baseline data are also shownfor comparison.

Plate A5 Plot of Chemical Oxygen Demand (COD) in milligrams perliter (mg/1) versus time of day during rainfall condi-tions. Portions of the baseline data are also shownfor comparison.

Plate A6 Plot of Biochemical Oxygen Demand (BOD) in milligramsper liter (mg/1) versus time of day during rainfallconditions. Portions of the baseline data are alsoshown for comparison.

Plate A7 Plot of Total Suspended Solids (TSS) in pounds per dayversus time for a particular rainfall.

Mate A3 Plot of Chemical Oxygen Demand (COD) in pounds per dayversus time for a particular rainfall.

Plate A9 Plot of Biochemical Oxygen Demand (BOD) in pounds perday versus time for a particular rainfall.

Plate A 10 Plot of Total Suspended Solids (TSS) in milligrams perliter (mg/1) versus time of day during a baseline(non-rainfall) condition.

Plate A 11 Plot of Chemical Oxygen Demand (COD) in milligrams perLiter (mg/1) versus time of day during a baseline(non-rainfall) condition.

Plate A 12 Plot of Biochemical Oxygen Demand (BOD) in milligramsper liter (mg/1) versus time of day during a baseline(non-rainfall) condition.

15 K L i 01 6 411

943660177

Page 178: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

PVSC Reference ,/ B_45 Date: -2/13./J3-.

Elson T. Kil lam Assoc ia tes - Inf i l t ra t ion Studies Sampler * 348-Set J38Cent ra l Avenue , East Newark- In sandcatcher O . F . K 008/E-0011015-2.10.75 to 1015-2/11/75

24 Samples Baseline

SAMPLE

1

2

3

4 .

5

6

7

8 ,

9

10

11

12

13

14

15

16

I V

18

19

20

21

22

23

24

prl

8 . 0

7.7

7 .7

7 . 6

NOT Z

NOT Els

7 .5

7 . 6

7 .2

7 .3

7.3

7 . 4

7 . 5

a . o7 .8

TS5

76

136

64

88

•JOUGH S/

DCJGH SA*

60

114

52

82

58

76

100

62

14

7.5 34

7 . 8

7. 5

7 . 4

7 . 5

7 .5

7 . 7

7 .7

7 . 5

18

8

12

20

24

60

66

64

vss

76

106

84

64

MPLE '

PLE

60

98

44

62

58

64

96

54

14

32

18

8

3

10

24

60

66

64

^Vol.

100.0

7 8 . 0

100.0

7 2 . 8

100.0

8 5 . 9

8 4 . 7

7 5 . 7

100.0

8 4 . 3

9 6 . 0

8 7 . 2

100 .0

9 4 . 2

100.0

100.0

6 6 . 7

50.00

100.0

100.0

100.0

100.0

COD

288

388

352

276

164

508

288

316

204

252

l f . 0

200

172

228

120

80

68

72

52

68

' 80

148

152

160

TOG

84

' 84

99

78

N O T

N O T

72

93

54

57

4 0

48

45

6 3

42

26

20

16

16

22

18

32

42

4 4

TOCCUTJ

2 9 . 1

21.6

28.1

2 8 . 2

ENOUGh

ENOUGI-

25.0

29 .4

2 6 . 4

22 .6

25.0

2 4 . 0

26.1

2 6 . 3

35.0

32 .5

2 9 . 4

22 .2

30.8

32 .4

2 2 . 5

21.6

2 7 . 6

2 7 . 5

2 7 . 0

BCD

86

SO

104

165

SAMPLE

SAMPLE

93

93

72

69

14

12

16

64

16

16

11

13

18

13

19

17

24

17

1

BOD_ CLO

29. 8

20.6

2 9 . 6

59.8

32 .3

2 9 . 4

35.3

2 7 . 3

8.8

6.0

9 . 3

28.1

13.3

2 0 . 0

16.2

18.1

3 4 . 6

19.1

2 4 . 7

11.4

57 .2

10.6

2 4 . 6

LIthi-

o . o c :

0 . 0 0 .

( 0 . 0 0

C Q . O ; '

o .oc. .

0 .00

o.oo :

o . o o :

o . o o .

0. 00

0 . 0 0

o . o o -

o . o o ;

o . o o :

O . O O J

o.oo; .

o .oo ; .

0 . 0 0 1

0 . 0 0 1

0 . 0 0 1

o.oo:;

0 . 0 0 7

0 . 0 0 9

0.00 ' , '

A-l K L ! 0 1 6 4

943660178

Page 179: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

V i

PVSC Reference D-277 Date: 4/29/75

Elson T. Killara Associates - Infiltration Studies

Central Avenue , Harrison - Sandcatcher1845 - 4/24/75 to 2230 - 4/24/75

Sampler # 368 Set #51

Chamber # 008/E-001

STORM CONDITIONS

SAMPLE

1

2

3

4 '

. - . ^ . .

6

7

.-8 '

. 9 -

. 10

._ .11

- 12

- 13

1 ^

- 16

17

12 S?

pH

7.0

6.9

7.0

. 7 . O . .

6.9

5.7 _

MO S

ii

..

it

6.6

7.2 .

7.1

- -7.0-

- 7.3

7 .4

MPLES

TSS

90

96

46

32

22

96-

\KP L E

,.

,,

..

.,

0

56.,

30.

_. - 0

1-2 -

6

VS5

66

50

. 28 .

32

10

6£_

^

_

-

. 2 2

- -30

• 1 2 - - -

6

%Vol.

73.3

52.1

. 6 0 . 8

100.0

45.5

66.7

_

-.

_

-

. .39.3

100.0

. —

-100,0

100.0

/COD

145

141

69

53

162

444

_

-

1325

89

. 44

. .. . 4S

• 61

. 44

TOC

40

22

20

14

16

_ 128

-

_

100

20

1 i

12

13

14

Average

TOCT^n°/>

2 7 . 6

15.6

29.0

26.4

9.9

28.7_

_

_

-

_

7.6

22.5

36.4

25 .0

21.3

31. E

23.5

BOD

-

__

_

_' _

-.

^

^

-_

-

-

'

.

-

aooT!(7]T%

^

_

_

_

—_

^_

fc

-

-

-_

_

_

i

A-2 K L L 01 6 4 1 r

943660179

Page 180: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

PVSC Reference E-104 Date: 5/12/75

Elson T. Killam Associates - Infiltration Studies

Central^Avenue, East Newark - SandcatcherStarted 0940 5/4/75 '

Rainfall fo 5/4/75

Sampler # 36B Set # 4s

Chamber # 008/E-001

STORM CONDITIONS.

SA,V?LO

1

2

3

4

5

6•

-

6 SAMPLES

pU

7.1

NO

7.3

7.1

7.1

7.2

TSS

108

AMPLE

60

48

58

36

VSS

88

_

40

38

44

36

%Vol.

81.5

33.3

79.2

75.8

100.0

COD

488_

1.20

124

88

80

,

TOG

78

_1

39

24

33

27

Average

.-

TOG

16.0_

32.5

19.4

37.5

33.8

27.8

BOD

204_

84

75 '

34

45

BODCG!J%

41.8_

70.0

60.5

38.6"

56.3

53.4

• • ' -"— ' •

A-3 K L L C 'i 6 4 U

943660180

Page 181: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

PVSC Reference ,/ E-185 Date: 5/20/75

Elson T. Killa.-n Associates - Infiltration Studies

Central Avenue, East Newark5/13/75

Rainfall of 5/13/75

Sampler # 324 Set # 3

Chamber # 008/E-001

STORM CONDITIONS

S AMPLE

1

2

3

4 '

5

6

7

8 '

9

10

11

12

13

14

. IS

16

17

18

17 SAMPLES

pH

7 .0

7 . 2

.

2 . 7

^

5.9

6 . 7

TSS

80

190

126

Not en

88

Not en

••

No Samole

7.5

7 . 2

7 . 2

7 . 2

7.1

7.2

7 . 2

7 .3

7 .3

7.4

128

0

0

0

0

0

0

0

6

0

VSS

52

124

94

Duqh sar

68

3 ugh sar

••

98

_

_

-

_ .

_

_

6

_

£Vol.

65.0

65 .3

74.6

pie

77.3

pie

M

_

76.6

_

_

_

_

_

_

100.0

_

COD

578

384

347

190

154

117

65

_

85

73

57

109

97

65

65

61

89i

101

TOG

190

84

76

36

48

31

21_

21

17

15

13

34

24

20

18

20

36

Averaqe

TOGCuU%32.3

21.9

21.9

18.9

31.1

26.5

32.3

-.

24.7

23.3

26.3

11.9

35.1

36.9

30.8

29.5

27.0

35.7

29.1

BCD

Not eno

M

»

'•

M

n

11

_

M

II

M

It

II

' • I

M

I I

-

..

DODTxTIT0/

jgh sam

• <

I I

"

"

"

«

_

»

"

..

••

••

"

"

"

>le

n

»

"

»

>•

»

.

"

I I

-

N

M

"

••

"

M

W

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943660181

Page 182: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

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Page 187: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

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Page 188: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

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Page 189: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

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Page 191: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

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Page 192: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

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C E N T R A L A V E N U E , E A S T N E W A R K

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Page 193: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

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P A S S A I C V A L L E Y S E W E N A 9 C C OMMIS SION E K I

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CHEMICAL O X Y G E N D E M A N D

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PCA000188

Page 194: DIRECT DISCHARGE PRP CASES FOR THE LOWER PASSAIC RIVER ... · On May 9, 1972 the Harrison Supply plead guilty in US District Court to the unlawful discharge of alkaline refuse into

160

2/10/75 2/11/74

TIME ( H O U R S )

5AMPLINO STARTED3A.V i?L I> IS EHDSO

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PASSAIC V A L L E Y SCWCRA8C COMMISSIONER!

OVERFLOW CHAMBER N « 0 0 8 / E - O O IC E N T R A L AVENUE , E A S T NEWARK

B I O C H E M I C A L OXYGEN DEMAND

N O R A I N F A L L

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