Former Whitwell Middle School - Chattanooga
Transcription
Former Whitwell Middle School - Chattanooga
Environmental Risk Management ISO 9001 Registered Michigan Alabama Phase I Environmental Site Assessment of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PM Environmental, Inc. Project No. 08-3623-0 Brownfield Grant #95462910-0 Florida Tennessee North Carolina Mississippi Illinois 800.485.0090 www.pmenv.com February y 17, 2012 Ms. Yuen n Lee Chattano ooga-Hamilto on County Regional R Plan nning Agenccy 1250 Maarket Street Chattano ooga, Tennesssee 37402 Re: Phase P I Enviironmental Site Assessm ment of the Former F Whiitwell Middlle School Prroperty Located L at 1130 North Main M Streett Whitwell, W Teennessee PM P Environmental, Incc. Project No o. 08-3623-00 Brownsfield B Grant #954 462910-0 Dear Ms. Lee: PM Env vironmental, Incorporatted (PME) has complleted the P Phase I Envvironmental Site Assessment (ESA) of o the abov ve referenced property. This Phasse I ESA w was conducteed in accordan nce with (1) the t United States S Enviro onmental Prootection Ageency (USEPA A) Standardds and Practicess for All App propriate Inq quiries {(AA AI), 40 CFR Part 312} aand (2) guideelines establlished by the American A Society for Testing T and d Materials (ASTM) inn the Standaard Practicce for Environm mental Site Assessments A : Phase I En nvironmentaal Site Assesssment Proceess / Designnation E 1527-0 05 (ASTM Standard Pracctice E 1527 7-05). The Phasse I ESA forr the above referenced prroperty repreesents the prroduct of PM ME’s professsional expertisee and judgm ment in the environmental consultting industrry, and it is reasonable for CHATTANOOGA--HAMILTO ON COUNT TY REGINA AL PLANN NING AGE ENCY to relly on PME’s Phase P I ESA report. If you haave any queestions relateed to this reeport please do not hesitate to conttact our offiice at (800) 313 3-2966. Sincerely y, PM ENV VIRONMEN NTAL, INC C. Matt Spaain Staff Con nsultant Kevin M. K Kruszewski, PG Vice Presiident – Envirronmental R Risk Management MICHIGA AN ALABAM MA NORTH CARO OLINA 3340 Ranger Road • Lansing, MI M 48906 Phone 517.321.3331 717 Hwy. 67 6 South • Suite 26 • Decatur, AL 35603 Phone 256 6.353.6222 4080 West 11 Mile Road • Berk kley, MI 48072 Phone 248.336.9988 1604 Mock kingbird Court • Suite e B • Florence, AL 35 5630 Phone 256 6.353.6222 8430 University E Executive Park Drive • Suite 660 Charlotte, NC 282 262 Phone 704.782.0 0555 77 Monroe Center NW • Suite 60 02 Grand Rap pids, MI 49503 Phone 616.285.8857 FLORIDA A ILLINOIS S 5234 North h Damen Avenue • Chicago, C IL 60625 Phone 877.313.2991 2131 Hollyw wood Blvd. • Unit No. 503 5 • Hollywood, FL 3 33020 Phone 954 4.924.1801 4897 W. Waters W Avenue • Suite e C • Tampa, FL 336 634 Phone 813 3.731.1177 TENNESSEE 535 Chestnut Stree et • Suite F14 • Chatta anooga, TN 37402 Phone 423.468.1105 1319 Central Cou urt • Hermitage, TN 3 37076 Phone 615.866.4115 1053 Oak Hill Drivve • Cookeville, TN 3 38501 Phone 931.432.55 552 PM ENVIRONMENTAL, INC., PROJECT NUMBER 08-3623-0 PHASE I ENVIRONMENTAL SITE ASSESSMENT Location: Former Whitwell Middle SchoolProperty 1130 North Main Street Whitwell, Tennessee Prepared For: Ms. Yuen Lee Chattanooga-Hamilton County Regional Planning Agency 1250 Market Street Chattanooga, Tennessee 37402 PHASE I ENVIRONMENTAL SITE ASSESSMENT OF THE FORMER WHITWELL MIDDLE SCHOOL PROPERTY LOCATED AT 1130 NORTH MAIN STREET, WHITWELL, TENNESSEE February 17, 2012 Prepared by: PM Environmental, Inc. MICHIGAN ALABAM A NORTH CAROLINA 3340 Ranger Road • Lansing, MI 48906 Phone 517.321.3331 717 Hwy. 67 South • Suite 26 • Decatur, AL 35603 Phone 256.353.6222 4080 West 11 Mile Road • Berkley, MI 48072 Phone 248.336.9988 1604 Mockingbird Court • Suite B • Florence, AL 35630 Phone 256.353.6222 8430 University Executive Park Drive • Suite 660 Charlotte, NC 28262 Phone 704.782.0555 77 Monroe Center NW • Suite 602 Grand Rapids, MI 49503 Phone 616.285.8857 FLORIDA ILLINOIS 5234 North Damen Avenue • Chicago, IL 60625 Phone 877.313.2991 2131 Hollywood Blvd. • Unit No. 503 • Hollywood, FL 33020 Phone 954.924.1801 4897 W. Waters Avenue • Suite C • Tampa, FL 33634 Phone 813.731.1177 TENNESSEE 535 Chestnut Street • Suite F14 • Chattanooga, TN 37402 Phone 423.468.1105 1319 Central Court • Hermitage, TN 37076 Phone 615.866.4115 1053 Oak Hill Drive • Cookeville, TN 38501 Phone 931.432.5552 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 EXECUTIVE SUMMARY PM Environmental, Inc., (PM) was retained to conduct a Phase I Environmental Site Assessment (ESA) of the Former Whitwell Middle School Property located at 1130 North Main Street, Whitwell, Marion County, Tennessee (hereafter referred to as the “subject property”). This Phase I ESA was conducted in accordance with (1) the United States Environmental Protection Agency (USEPA) Standards and Practices for All Appropriate Inquiries {(AAI), 40 CFR Part 312} and (2) guidelines established by the American Society for Testing and Materials (ASTM) in the Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process / Designation E 1527-05 (ASTM Standard Practice E 1527-05). THE REPORT WAS PREPARED FOR THE EXCLUSIVE USE OF CHATTANOOGAHAMILTON COUNTY REGIONAL PLANNING AGENCY, WHO MAY RELY ON THE REPORT’S CONTENTS. The subject property consists of one (1) parcel containing 15.17 acres and is located east of Main Street, southwest of East Minnesota Avenue in Whitwell, Tennessee. The subject property is developed with one (1) 3-story building and two (2) 2-story buildings totaling 55,364 square feet in the western portion of the parcel. A former baseball field is located in the eastern portion of the property. A maintenance building associated with the former baseball field is located to the west of the field. Additionally, the property contains a recreational field in the northeastern portion of the property and a basketball court in the south-central portion of the property. The remainder of the property is asphalt paved and gravel parking areas. The subject property is currently vacant with the exception of the library in the northern portion of the southern building, which is occupied by Orena Humphrey Public Library. Reasonably ascertainable records for the subject property extended back to approximately 1929. Data failure occurred prior to that date. However, PM did not identify any significant data gaps during the completion of this Phase I ESA. Standard and other historical sources were able to document that the subject property was developed in 1929, with the construction of the Whitwell High School in the western portion of the property. According to an interview during the site reconnaissance, the original building was demolished in 1949, with the exception of the gymnasium and a small two-story portion of the building. In 1949, the Whitwell Middle School building was constructed south of the previous Whitwell High School’s location. Since 1949, additions have been made to the northern portion of the gymnasium and southern portion of the middle school building. The subject property was occupied by Whitwell High School from 1929 to 1949, and Whitwell Middle School from 1949 to July 2008, when the property was vacated. Since January 2009, Orena Humphrey Public Library has occupied the northern portion of the southern building. Additionally, the Whitwell Rescue Department has occupied the central subject building since Whitwell Middle School vacated the property. Historical Recognized Environmental Conditions A historical REC, as defined in the ASTM Standard, is an environmental condition that in the past would have been identified as a REC, but has been adequately addressed and therefore no PM Environmental, Inc. Executive Summary Page i Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 longer represents a REC. PME has not identified any historical RECs in association with the subject property. Non ASTM Scope Considerations PME identified the following areas of potential concern associated with the following Non ASTM Scope issues: PME observed ACBMs consisting of two (2) foot by four (4) and one (1) by one (1) foot ceiling tiles, drywall walls and six (6) by six (6) and 12 inch by 12 inch floor tiles, plaster, and pipe insulation. Overall, all observed materials were in poor condition. If significant interior renovation or demolition activities are planned, PM recommends that a full asbestos containing materials inspection be conducted in accordance with all applicable regulations. Based on the construction of the building prior to 1976, PM completed a limited visual assessment for potential lead-based paint (LBP). PME observed peeling paint throughout the subject building. The potential exists for these painted areas to contain lead. If significant renovation or demolition activities are planned, PM recommends that a LBP inspection be completed for the subject property by a licensed Lead Inspector. During the site reconnaissance, PM observed visible mold growth throughout the office building. Additionally, PME observed visible mold growth inside the southern portion of the main building. PM recommends that a mold assessment be conducted by health and safety professionals experienced in performing microbial/fungal investigations. In addition, the sources of the moisture intrusion should be identified and eliminated as part of on-going building management activities. Current Recognized Environmental Conditions We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E 1527-05 of the Whitwell Middle School located at 1130 North Main Street, Whitwell, Marion County, Tennessee, the property. Any exceptions to, or deletions from, this practice are described in Section 1.4 of this report. This assessment has revealed no evidence of recognized environmental conditions connected with the property. The summary presented above is general in nature and should not be considered apart from the entire text of the report, which contains the qualifications, considerations and subject property details mentioned herein. Details of findings and conclusions are elaborated upon in this report. PM Environmental, Inc. Executive Summary Page ii Phase I ESA oof the Formerr Whitwell Midddle School Prroperty Located aat 1130 North Main Street, W Whitwell, Tenn nessee P PME Project N No. 08-3623-00; February 177, 2012 This repo ort has been reviewed fo or its compleeteness and accuracy. P Please feel frree to contacct our office at (800) 313-2966 to discu uss this reporrt. REPORT PREPAR RED BY: I PM Enviironmental, Inc. REPORT T REVIEWE ED BY: PM Enviroonmental, Innc. Matt Spaain Staff Con nsultant Raymond Siegmann Regional M Manager - D Due Diligence Group Kruszewski, PG Kevin M. K Vice Presiident – Envirronmental R Risk Management PM Envvironmental, IInc. Executivee Summary Paage iii Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 TABLE OF CONTENTS 1.0 INTRODUCTION .............................................................................................................. 1 1.1: Purpose............................................................................................................................... 1 1.2: Scope of Services ............................................................................................................... 1 1.3: Significant Assumptions .................................................................................................... 1 1.4: Limitations, Exceptions, Special Terms and Conditions ................................................... 1 2.0 USER AND/OR CLIENT PROVIDED INFORMATION................................................. 2 2.1: Recorded Land Title Records ............................................................................................ 2 2.2: Environmental Liens or Activity and Use Limitations ...................................................... 3 2.3: Specialized Knowledge of the User ................................................................................... 3 2.4: Valuation Reduction for Environmental Issues ................................................................. 3 2.5: Reason for Performing this Phase I ESA ........................................................................... 3 3.0 SUBJECT PROPERTY DESCRIPTION ........................................................................... 3 3.1: Property Overview ............................................................................................................. 3 3.2: Subject Property Location and Zoning .............................................................................. 3 3.3: Government Institutional and Engineering Controls ......................................................... 4 3.4: Physical Setting.................................................................................................................. 4 3.4.1: Topography ............................................................................................................... 4 3.4.2: Geology ..................................................................................................................... 4 3.4.3: Hydrogeology ........................................................................................................... 6 4.0 HISTORICAL REVIEW .................................................................................................... 6 4.1: Aerial Photographs and Sanborn Maps ............................................................................. 6 4.2: Local Street Directories ..................................................................................................... 7 4.3: Assessing Department........................................................................................................ 7 4.4: Building Department.......................................................................................................... 8 4.5: Fire Department ................................................................................................................. 8 4.6: Health Department ............................................................................................................. 8 4.7: Oil and Gas Wells .............................................................................................................. 8 4.8: Summary of Historical Use................................................................................................ 8 5.0 PREVIOUS ENVIRONMENTAL REPORTS ................................................................... 9 6.0 INTERVIEWS .................................................................................................................... 9 6.1: Interview with Subject Property Owner ............................................................................ 9 6.2: Interview with Key Site Manager ...................................................................................... 9 6.3: Interview(s) with Subject Property Occupant(s) ............................................................... 9 6.4: Interview(s) with Past Owner(s), Occupant(s), and Operator(s) ....................................... 9 6.5: Interview(s) with Others .................................................................................................. 10 7.0 SUBJECT PROPERTY RECONNAISSANCE ............................................................... 10 7.1: Methodology and Limiting Conditions ........................................................................... 10 7.2: Descriptions of Structures and Other Improvements ....................................................... 10 7.2.1: Current Operations .................................................................................................. 11 7.2.2: Current Hazardous Substances/Petroleum Products Usages and Storage .............. 11 7.2.3: Current Interior Waste Streams .............................................................................. 11 7.2.4: Current Exterior Waste Storage .............................................................................. 11 7.2.5: Current Interior Pits, Drains, Sumps and Drywells ................................................ 11 7.2.6: Current Exterior Pits, Ponds, and Lagoons ............................................................. 11 PM Environmental, Inc. Table of Contents Page i Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 7.3: Utilities............................................................................................................................. 12 7.3.1: Municipal Water/Water Wells ................................................................................ 12 7.3.2: Sanitary Sewer/Septic System ................................................................................ 12 7.3.3: Storm Water Management ...................................................................................... 12 7.3.4: Heat Source ............................................................................................................. 12 7.4: Underground Storage Tank (UST) Systems .................................................................... 12 7.5: Aboveground Storage Tank (AST) Systems ................................................................... 13 7.6: Potential PCB Containing Materials ................................................................................ 13 8.0 ADJOINING PROPERTIES ............................................................................................ 13 9.0 REGULATORY RECORDS REVIEW ........................................................................... 15 9.1: Subject Property and Occupant Listings .......................................................................... 16 9.2: Adjoining and Nearby Sites ............................................................................................. 16 10.1: Asbestos Containing Building Materials ....................................................................... 17 10.2: Lead Based Paint ........................................................................................................... 17 10.3: Visual Mold and Moisture Damage ............................................................................... 17 10.4: Radon ............................................................................................................................. 17 10.5: Potential Wetlands ......................................................................................................... 18 11.0 OPINIONS, CONCLUSIONS AND RECOMMENDATIONS....................................... 18 11.1: Significant Data Gaps .................................................................................................... 18 11.2: Historical Recognized Environmental Conditions (HRECs)......................................... 18 11.3: Non ASTM Scope Considerations ................................................................................. 18 11.4: Recognized Environmental Conditions (RECs) ............................................................ 19 11.5: Opinions, Conclusions and Recommendations ............................................................. 19 12.0 SIGNATURE(S) OF ENVIRONMENTAL PROFESSIONAL(S) .................................. 19 13.0 REFERENCES ................................................................................................................. 20 FIGURES Figure 1: Site Location Map Figure 2: Generalized Diagram of the Subject Property and Surrounding Area APPENDICES Appendix A: Appendix B: Appendix C: Appendix D: Appendix E: Appendix F: Appendix G: Property Photographs from Site Reconnaissance User Provided Information, Engagement, and Property Correspondence Historical and Other Supporting Documentation Previous Site Investigations Regulatory Database and File Review Correspondence Professional Resumes Acronyms and Terminology, ASTM Reference Document, and User’s Continuing Obligations under CERCLA PM Environmental, Inc. Table of Contents Page ii Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 1.0 INTRODUCTION PM Environmental, Inc. (PME) was retained to conduct a Phase I Environmental Site Assessment (ESA) of the Former Whitwell Middle School Property located at 1130 North Main Street, Whitwell, Marion County, Tennessee (subject property). This Phase I ESA was conducted in accordance with (1) the United States Environmental Protection Agency (USEPA) Standards and Practices for All Appropriate Inquiries {(AAI), 40 CFR Part 312} and (2) guidelines established by the American Society for Testing and Materials (ASTM) in the Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process / Designation E 1527-05 (ASTM Standard Practice E 1527-05). THE REPORT WAS PREPARED FOR THE EXCLUSIVE USE OF CHATTANOOGAHAMILTON COUNTY REGIONAL PLANNING AGENCY, WHO MAY RELY ON THE REPORT’S CONTENTS. PM acknowledges that this party may rely on the contents and conclusions presented in this report. Unless stated otherwise in writing, PME makes no other warranty, representation, or extension of reliance upon the findings of this report to any other entity or third party. 1.1: Purpose The purpose of this Phase I ESA was to evaluate the current and historical conditions of the subject property in an effort to identify recognized environmental conditions (RECs) and historical recognized environmental conditions (HRECs) in connection with the subject property (Appendix G). This Phase I ESA is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs and HRECs in connection with the subject property. 1.2: Scope of Services PM’s scope-of-services is based on its engagement with the Client, which is included in Appendix B. 1.3: Significant Assumptions Pursuant to ASTM Standard Practice E 1527-05, PME assumes that the information provided by all sources and parties, including the User, is accurate and complete, except where obvious inconsistencies or inaccuracies were identified. 1.4: Limitations, Exceptions, Special Terms and Conditions There are no deletions from the ASTM Standard. Non-ASTM Scope considerations are included in Section 10.0. Present on the subject property were four (4) buildings and asphalt paved areas, which limited PM’s observation of the ground surface. Additionally, PM did not gain access to the central building occupied by the Whitwell Rescue Department. PM cannot make any conclusions PM Environmental, Inc. Page 1 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 regarding the potential for visible signs of contamination at areas covered by the aforementioned items. PME can further evaluate these covered areas at a later date when the land/surface cover is not present. In order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small business Liability relief and Brownfield’s Revitalization Act of 2001 (the “Brownfield’s Amendments”) (if desired), the User must provide certain information (if available) included on the User Questionnaire to the environmental professional. Failure to provide this information could result in a determination that “all appropriate inquiry” is not complete. PME provided the User with a copy of the User Questionnaire, which was not returned to PME within the time constraints of this report. Therefore, the lack of a completed User questionnaire is considered a limitation of this report, and, as noted above, could result in a determination that all appropriate inquiry has not been completed PM was not provided with a copy of the recorded land title records for subject property by the client and was not requested to complete a title search. Therefore, PM cannot comment on any potential relevant information that may have been obtained through review of these records. Due to changing environmental regulatory conditions and potential on-site or adjacent activities occurring after this assessment, the client may not presume the continuing applicability to the site of the conclusions in this assessment for more than 180 days after the report’s issuance date. To the best of PME’s knowledge, no special terms or conditions apply to the preparation of this Phase I ESA. 2.0 USER AND/OR CLIENT PROVIDED INFORMATION The ASTM Standard defines a User as “the party seeking to use Practice E 1527 to complete an environmental site assessment. A User may include, without limitation, a potential purchaser of property, a potential tenant of property, an owner of property, a lender, or a property manager. The User has specific obligations for completing a successful application of this practice as outlined in Section 6 of the ASTM Standard E 1527-05. 2.1: Recorded Land Title Records PME requested reasonably ascertainable recorded land title records for the subject property from the User. However, PME did not receive any title records from the User within the time constraints of this report. Additionally, PME was not requested to complete a title search by the User. PME utilized aerial photography, city directories, assessing information, and interviews with individuals knowledgeable of the subject property area as sources to determine the historical use of the subject property. Information from these sources is referenced throughout this report. PM Environmental, Inc. Page 2 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 2.2: Environmental Liens or Activity and Use Limitations The User did not report any: (1) environmental cleanup liens against the subject property that are filed or recorded under federal, tribal, state, or local law; or (2) activity and use limitations (AULs), such as engineering controls, land use restrictions or institutional controls, that are in place at the subject property and/or have been filed or recorded in a registry under federal, tribal, state, or local law. 2.3: Specialized Knowledge of the User In order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Liability relief and Brownfield’s Revitalization Act of 2001 (the “Brownfield’s Amendments”) (if desired), the User must provide certain information (if available) included on the User Questionnaire to the environmental professional. Failure to provide this information could result in a determination that “all appropriate inquiry” is not complete. PME provided Mr. Charles Tucker, City Manager of Whitwell, (i.e. the User) with a copy of the User Questionnaire, which was not returned to PME within the time constraints of this report. Therefore, the lack of a completed User questionnaire is considered a limitation of this report, and, as noted above, could result in a determination that all appropriate inquiry has not been completed. However, based upon the information obtained during the completion of his report through other reasonably ascertainable sources, the lack of this questionnaire is not likely to affect the conclusions of this report. 2.4: Valuation Reduction for Environmental Issues The User did not report knowledge of, or reason to anticipate, a reduction in the value of the subject property for environmental issues. 2.5: Reason for Performing this Phase I ESA According to the User, this Phase I ESA was conducted as part of due diligence relating to the proposed redevelopment of the subject property. 3.0 SUBJECT PROPERTY DESCRIPTION 3.1: Property Overview The subject property consists of one (1) parcel containing 15.17 acres and is located east of Main Street, southwest of East Minnesota Avenue in Whitwell, Tennessee. The subject property is developed with one (1) 3-story building and two (2) 2-story buildings totaling 55,364 square feet in the western portion of the parcel. A former baseball field is located in the eastern portion of the property. A maintenance building associated with the former baseball field is located to the west of the field. Additionally, the property contains a recreational field in the northeastern PM Environmental, Inc. Page 3 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 portion of the property and a basketball court in the south-central portion of the property. The remainder of the property is asphalt paved and gravel parking areas. The subject property is currently vacant with the exception of the library in the northern portion of the southern building, which is occupied by Orena Humphrey Public Library. 3.2: Subject Property Location and Zoning The subject property is located in Whitwell, Marion County, Tennessee. Review of municipal records documents that the subject property is currently not zoned. Refer to Figure 1, Site Location Map; and Figure 2, Generalized Diagram of the Subject Property and Surrounding Area. Refer to Appendix A for photographs of the subject property and surrounding properties taken during the site reconnaissance. 3.3: Government Institutional and Engineering Controls PM has not identified any record or institutional controls or engineering controls associated with the subject property through review of reasonable ascertainable records. The owner of the property did not have any knowledge of institutional controls or engineering controls associated with the subject property. 3.4: Physical Setting 3.4.1: Topography The United States Geological Survey Division (U.S.G.S.) 7.5-Minute Topographic Map of the Whitwell, Tennessee Quadrangle, 1950 for the subject property was reviewed in accordance with the ASTM standards (Figure 1). The map was reviewed to determine if conditions exist whereby hazardous substances or petroleum products migrate to or from the subject property to surface water, groundwater or soil. Based on the topographic map, the subject property is located at an elevation of 670-680 feet above mean sea level. The immediate subject property area appears to slope to the southsoutheast toward an unnamed tributary, which is located approximately 1,500 feet away at an elevation of 680 feet. 3.4.2: Geology The “Geologic Map of Tennessee”, produced by the United States Geologic Survey, 1956 was reviewed. The Valley and Ridge physiographic province consists of a large number of thrust faulted layers or thrust sheets of rock dipping to the east at low angles. Because the sheets dip shallowly to the PM Environmental, Inc. Page 4 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 east, their edges are exposed at the surface as a series of linear outcrops that are roughly oriented north to south. These thrust sheets were formed during the mountain building processes to the east. Outcrops that contain mostly resistant rocks for example, sandstone or siltstone, form ridges. Outcrops that consist primarily of less resistant rocks for example, limestone and/or poorly indurated shale, form valleys. The result of this arrangement on a large scale is a series of northsouth oriented ridges and valleys. Superimposed on these thrust sheets are smaller scale anticlines and synclines that complicate the geology even more. Elevations are highly variable, but generally hundreds to a couple thousand feet lower than those in the Unaka's Mountain province to the east. According to information available from the United States Department of Agriculture, Soil Survey of Marion County, Tennessee (accessed January 2012) the subject property area is generally characterized by the following soil types (Appendix C): The Bourbonville series, 0 to 20 percent slope, are located on alluvial fans, footslopes, and low stream terraces. The soils of this series tend to be moderately to very acidic. Permeability is moderately rapid. These nearly level to strongly sloping soils A typical soil profile consists of dark brown loam to a depth of 16 inches below ground surface (bgs), dark yellowish brown loam from 16 to 20 inches bgs, a dark yellowish brown clay loam from 20 to 44 inches bgs, a dark yellowish brown gravelly clay loam from 44 to 62 inches bgs, a dark yellowish brown gravelly loam from 62 to 73 bgs, underlain by a yellowish brown gravelly loam to from 73 to 80 inches bgs. The Hamblen series, 0 to 3 percent slope, consists of very deep, moderately well drained soils on flood plains. These soils tend to have moderate permeability. Soils in this series tend be moderately to strongly acidic. A typical soil profile consists of dark yellowish brown loam to a depth of 20 inches bgs, yellowish brown silt loam from 20 to 45 inches bgs, underlain by a pale brown silt loam from 45 to 60 inches bgs. The Sequatchie series, 0 to 12 percent slope, are found on loamy alluvium. Permeability is slow to moderate. Soils in this series are strongly acidic to very strongly acidic. A typical soil profile consists of dark brown loam to a depth of 9 inches bgs, a brown loam from nine (9) to 38 inches bgs, a strong brown loam from 38 to 46 inches bgs, underlain by a strong brown sandy loam from 46 to 72 inches bgs. The Waynesboro series 2 to 30 percent slope, are found in old alluvium or unconsolidated material of sandstone, shale, and limestone origin. Soils in this series tend to be strongly acidic to very strongly acidic, with moderate permeability. A typical soil profile consists of a black loam to a depth of two (2) inches bgs, a brown loam from two (2) to six (6) inches bgs, a strong brown loam from six (6) to 10 inches bgs, a yellowish red clay loam from 10 to 16 inches bgs, a red clay from 16 to 22 inches bgs, underlain by a dark red clay from 22 to 60 inches bgs. The Whitwell series, 0 to 6 percent slope, are found in loamy alluvium on low stream terraces. Slopes range from 0 to 6 percent. Soils in this series are strongly to very strongly acidic, with PM Environmental, Inc. Page 5 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 moderate permeability. A typical soil profile consists of a brown loam to a depth of nine (9) inches bgs, a yellowish brown loam from nine (9) to 24 inches bgs, a yellowish brown clay loam from 24 to 40 inches bgs, a light brownish gray loam from 40 to 52 inches bgs, underlain by a light brownish gray (10YR 6/2) loam stratified with thin seams of sandy loam and loamy sand from 52 to 70 inches bgs. 3.4.3: Hydrogeology A review of topographic features/gradient may be suggestive of the hydrogeologic gradient in the immediate subject property area, since in a general way, the water table typically conforms to surface topography. Based solely on topographical features, the anticipated groundwater flow direction would be to the south-southeast. 4.0 HISTORICAL REVIEW The objective of reviewing historical sources is to: (1) develop a history of previous uses or specific occupancies of the subject property and adjoining properties, (2) identify those uses or specific occupancies that are likely to have led to potential environmental concerns at the subject property, and to the extent identifiable, at adjoining properties, and (3) identify obvious uses of the subject property from the present, back to the property’s obvious first developed use, or back to 1940, whichever is earlier. Further, the historical review was completed to assess whether operations were conducted that involved the use, storage and/or disposal of hazardous waste, hazardous substances, and/or petroleum products. An understanding of the subject property was obtained from reasonably ascertainable standard and other historical sources extending back to 1929. Data failure occurred prior to that date. However, PM did not identify any significant data gaps during the completion of this Phase I ESA 4.1: Aerial Photographs and Sanborn Maps Reasonably ascertainable aerial photography was obtained from Environmental Data Resources (EDR) Milford, Connecticut for 1977, 1979, 1981, 1989, 1992, 1997, 2006, 2007, and 2008 (original sources unknown). Relevant aerial photographs are included in Appendix C. Reference to the subject property or adjoining site usages in a particular aerial year is based on information obtained through site observations as well as standard and other historic sources. It should be noted that the scale and resolution of the aerial photographs provided for only general descriptions of the subject property and adjoining properties and limited description and discernment of site-specific features. Sanborn Fire Insurance Maps are historical map records of fire prevention hazards for specific urban areas. These maps often provide data that sometimes can be used to determine the presence of underground and aboveground storage tanks (USTs/ASTs), type of building materials, location of flammable material storage, and types of businesses that occupied a particular site. Sanborn Fire Insurance Maps were not available for the subject property area. A certificate of “No Coverage”, provided by EDR, is included in Appendix C. PM Environmental, Inc. Page 6 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 The following table summarizes the sources reviewed and the information obtained about the subject property from these sources. Information obtained about the adjoining properties from these sources is summarized in Section 8.0. Aerial Summary for the Subject Property Year and Source 1977 Aerial (EDR) 1979 Aerial (EDR) 1981 Aerial (EDR) 1989 Aerial (EDR) 1992 Aerial (EDR) 1997 Aerial (EDR) 2006 Aerial (EDR) 2007 Aerial (EDR) 2008 Aerial (EDR) Summary of Information Appears to be developed with the current structures. However, details about the property cannot be determined based on the scale and resolution of the aerial. Similar to the previous aerial year. Similar to the previous aerial year. Similar to the previous aerial year. Appears the property is developed with three (3) buildings. Property appears similar to the current layout and the previous aerial year. Similar to the previous aerial year. The remainder of the property is groomed grass with the exception of the southeastern portion of the property which appears to be a baseball field. Similar to the previous aerial year. Similar to the previous aerial year. Similar to the previous aerial year. 4.2: Local Street Directories Reasonably ascertainable local street directories for Whitwell, Tennessee were researched. Directories were available for 2006. It should not be construed that the earliest date represented is the initial date of occupancy. PME also reviewed listings for adjoining commercial properties. Information from the listings reviewed is included in Section 8.0. Subject Property: 1130 North Main Street 2006 Marion County Title 1 Program Whitwell Middle School 4.3: Assessing Department Reasonably ascertainable assessment information provided by the State of Tennessee Comptroller of the Treasury was obtained and reviewed. Assessing records document that the subject property consists of one (1) parcel containing 15.17 acres and developed with three (3) PM Environmental, Inc. Page 7 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 buildings totaling 55,364 square foot. Additionally, assessing records indicate that the original building was constructed in 1929. Copies of available assessment records for the subject property and the current legal description are included in Appendix C. 4.4: Building Department PM attempted to obtain building records for the subject property at the Marion County Building and Enforcement Department. A representative indicated that no records were available for the property. Additionally, the representative enforcement began in 1994 in the area of the subject property, and the department would not have files prior to that date. The representative also indicated that there is no zoning within the city limits. PM’s review did not identify potential environmental concerns associated with the subject property. 4.5: Fire Department PM attempted to interview a representative of the Whitwell Fire Department. However, PM did not receive a response to multiple requests for an interview within the constraints of the Phase I ESA. If PM does receive a response, and it changes the findings of the report, the client will be notified. 4.6: Health Department According to a representative of the Tennessee Department of Health, the department does not maintain records for private septic systems or water wells. Additionally, other health department records are filed according to owner name, not address. Therefore, health department records are not reasonably ascertainable. 4.7: Oil and Gas Wells PM contacted Ms. Elaine Foust of the TDEC Geology Department. According to Ms. Foust, there are no oil and/or gas wells located on the subject property. 4.8: Summary of Historical Use Standard and other historical sources were able to document that the subject property was developed in 1929, with the construction of the Whitwell High School in the western portion of the property. According to an interview during the site reconnaissance, the original building was demolished in 1949, with the exception of the gymnasium and a small two-story portion of the building. In 1949, the Whitwell Middle School building was constructed south of the previous Whitwell High School’s location. Since 1949, additions have been made to the northern portion of the gymnasium and southern portion of the middle school building. The subject property was occupied by Whitwell High School from 1929 to 1949, and Whitwell Middle School from 1949 to July 2008, when the property was vacated. Since January 2009, Orena Humphrey Public Library has occupied the northern portion of the southern building. Additionally, the Whitwell Rescue Department has occupied the central subject building since Whitwell Middle School vacated the property. Based on an interview with Mr. Tucker during the site reconnaissance, PM PM Environmental, Inc. Page 8 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 does not believe maintenance services and fueling services, or associated USTs or ASTs were historically present on the subject property. It is likely that vehicles were serviced at a facility nearby which could meet special and equipment needs. 5.0 PREVIOUS ENVIRONMENTAL REPORTS No previous site investigations were identified by PM for the subject property. Previous reports may exist for the subject property, however, none were provided to PM by the client or owner of the property, and none were available with the appropriate state regulatory agencies. 6.0 INTERVIEWS The objective of completing interviews with knowledgeable site contacts is to obtain information about the uses and physical characteristics of the property. In general, interviewees supported the information reviewed from other historical sources (i.e. aerial photos, city records, etc.). 6.1: Interview with Subject Property Owner PM interviewed Mr. Charles Tucker, City Manager of Whitwell, on February 10, 2012. Mr. Tucker has been associated with the property since 2012, and has lived in Whitwell since the mid-1940s. Based on an interview with Mr. Tucker and other historical sources, PM was able to determine that property was developed in 1929 with the former Whitwell High School. Additionally, Mr. Tucker indicated that the property has been occupied by Orena Humphrey Public Library since January 2009. No information was reported that would be considered material to identifying recognized environmental conditions in connection with the subject property. 6.2: Interview with Key Site Manager PM interviewed Mr. Charles Tucker, City Manager of Whitwell, regarding knowledge of the subject property. No information was reported that would be considered material to identifying recognized environmental conditions in connection with the subject property. 6.3: Interview(s) with Subject Property Occupant(s) No interviews with Orena Humphreys Public Library employees were completed during the course of this ESA. 6.4: Interview(s) with Past Owner(s), Occupant(s), and Operator(s) PM was not provided with contact information for the past owner, operators, or occupants of the subject property by the current site owner. Additionally, reasonably ascertainable information reviewed during the completion of this Phase I ESA did not identify any current contact information for former owners, operators, or occupants. Review of reasonably ascertainable records (phone directories, municipal records, etc.) did not reveal any current contact information for the former owners, operators, or occupants. Therefore, no other interviews were PM Environmental, Inc. Page 9 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 conducted. However, based upon PME’s review of other records and documents, PM does not believe this omission presents a data gap. 6.5: Interview(s) with Others No other interviews were completed for the subject property. 7.0 SUBJECT PROPERTY RECONNAISSANCE The following is a summary of visual and/or physical observations of the property on the date of the site reconnaissance. Photographs from the site reconnaissance are included in Appendix A. 7.1: Methodology and Limiting Conditions The subject property reconnaissance consisted of visual and physical observations of the subject property. PM visually and/or physically observed the periphery of the subject property. In addition, PM observed the subject property from all adjacent public thoroughfares. Mr. Matt Spain of PM conducted the subject property reconnaissance on February 10, 2012. Mr. Charles Tucker, City Manager for Whitwell, accompanied PM during the reconnaissance. At the time of reconnaissance, weather conditions were approximately 50o F and overcast. PM encountered the following project specific facts or conditions that limited our ability to access the subject property: PM was unable to gain access to central building occupied by the Rescue Squad during the site reconnaissance. PM did not receive a completed Phase I ESA Questionnaire within the time constraints of this report. 7.2: Descriptions of Structures and Other Improvements The original building was constructed in 1929. Majority of this building was demolished in 1949, with the exception of the gymnasium and a small 2-story portion of the building. In 1949, the Whitwell Middle School building was constructed south of the previous Whitwell High School’s location. Since 1949, additions have been made to the northern portion of the gymnasium and southern portion of the middle school building. The current buildings contain 55,364-square feet of floor space, which is divided into a gym, an auditorium, offices, classrooms, a library, a lobby area, storage areas, and bathrooms. Interior finish materials in the subject buildings include two (2) foot by four (4) foot and two (2) by (2) foot suspended acoustical ceiling tile, one (1) by (1) ceramic floor tile, wood floors, poured concrete floors, carpeting, wood paneling walls, concrete block walls, and drywall walls. The ceramic, carpet, wood, and concrete floors within the subject buildings appeared to be in fair to poor condition with some evidence of cracking or damage. PM Environmental, Inc. Page 10 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 PM observed two (2) former athletic fields, as well as a basketball court west of the subject buildings. A vacant building has been constructed in association with the athletic fields, and is located east of the subject buildings. Asphalt paved and gravel driveways and parking areas are located to the east and west of the subject buildings. The remainder of the subject property contains groomed grass and landscaped areas in the rightof-ways. 7.2.1: Current Operations The subject property is currently vacant of occupants and therefore there are no current business operations, with the exception of the northern portion of the southern building which is occupied by a library. Operations in the northern portion of the southern building are consistent with the library. The building northeast of the library is occupied by the Whitwell Rescue Department. However, PM did not gain access to this building, and therefore cannot comment on the operations. It is likely the operations are consistent with rescue equipment storage, based on information obtained from the key site manager during the site reconnaissance. 7.2.2: Current Hazardous Substances/Petroleum Products Usages and Storage PM did not observe any hazardous material usage or storage during the site reconnaissance. 7.2.3: Current Interior Waste Streams Current interior waste streams consist of general household cleaners, which do not represent a REC. 7.2.4: Current Exterior Waste Storage PM did not observe any dumpsters or other exterior solid waste containers on the subject property. Additionally, PM did not observe any evidence of exterior debris/waste storage areas, land filling or dumping areas, or suspect soil piles or mounds during the site reconnaissance. 7.2.5: Current Interior Pits, Drains, Sumps and Drywells PM identified floor drains located in the restroom areas, throughout the buildings. No staining or evidence of poor waste management practices was observed in association with the drains. The drains discharge to a private septic system. PM has not identified any interior underground pits, sumps or dry wells. 7.2.6: Current Exterior Pits, Ponds, and Lagoons No pits, ponds, or lagoons were identified on the subject property during the site reconnaissance. PM Environmental, Inc. Page 11 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 7.3: Utilities 7.3.1: Municipal Water/Water Wells The subject property is currently connected to municipal water. PME attempted to obtain an initial tap date from the Whitwell Waterworks Department. However, a representative for the department indicated the subject property was connected to public water in at least November 2009. Additionally, the representative indicated water mains were installed in the area of the subject property in 1956, and it is likely the subject property was connected to municipal water during that time period. Based on this information, it is likely that a private water well existed at the subject property prior to 1956. The former buildings may have historically utilized private water wells. PM has not identified the historical use of private water wells as a REC. However, if the wells are discovered in the future, PM recommends the wells be properly abandoned. 7.3.2: Sanitary Sewer/Septic System According to an interview with the site manager during the site reconnaissance, the subject property is currently connected to a private septic, with the exception of the library in the central portion of the property. However, according to an interview with Whitwell Waterworks, the property is currently connected to a private septic system. PM was unable to locate the location of the septic field due to the lack of historical sources. However, based on the current and former usages of the property, PM has not identified the operation of a private septic field as a REC. 7.3.3: Storm Water Management PM observed several storm water catch basins on the subject property. No staining or evidence of poor waste management practices was observed in association with these exterior catch basins. 7.3.4: Heat Source The subject property is connected to natural gas. According to an interview with Mr. Tucker, the subject property was historically heated with coal-fired boilers, until the property was converted to natural gas. However, Mr. Tucker was unable to recall the year that the property was converted to natural gas. Additionally, PM attempted to interview a representative with Dunlap Natural Gas. However, PM did not receive a response within the time constraints of this report. If PM does receive a response, and it changes the findings of the report, the client will be notified. No evidence of historic fuel oil use was identified on the subject property (i.e. fill ports, vent pipes, etc.) during the site reconnaissance or through review of reasonably ascertainable records. 7.4: Underground Storage Tank (UST) Systems Review of reasonably ascertainable standard and other historical sources, and site observations, have not identified the current and historical presence of USTs on the subject property. PM Environmental, Inc. Page 12 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 Specifically, no records of USTs were identified though review of reasonably ascertainable records and PM did not observe any evidence of USTs (i.e. fill ports, vent pipes, etc.) during the site reconnaissance. Additionally, Mr. Charles Tucker, City Manager of Whitwell, indicated he had no knowledge of USTs associated with the subject property. 7.5: Aboveground Storage Tank (AST) Systems Review of reasonably ascertainable standard and other historical sources, and site observations, have not identified the current and historical presence of ASTs on the subject property. 7.6: Potential PCB Containing Materials Older transformers and other electrical equipment could contain PCBs at a level that subjects them to regulation by the United States Environmental Protection Agency (U.S. EPA). PCBs in electrical equipment are controlled by U.S. EPA regulations 40 CFR, Part 761. The ASTM Standard requires identification of electrical or hydraulic equipment, not including light ballasts, that are known to contain PCBs or likely to contain PCBs. During site reconnaissance, PM observed several pole-mounted transformers located to the east and west of the subject buildings. The transformers did not contain labels indicating PCB content; however, the transformer appeared to be good condition with no evidence of leaks. 8.0 ADJOINING PROPERTIES Through site observations, regulatory records review, and review of reasonably ascertainable standard and other historical sources for the subject property area, PM has not identified these adjoining properties to represent potential adjacent RECs to the subject property. Refer to the paragraphs below for additional information. North Adjoining Properties, across East Minnesota Avenue The north adjoining properties contain six (6) residential dwellings. Review of aerial photographs indicates the dwellings were constructed between at least 1977 and 2006. Based on the rural location of the property it is likely that the properties were vacant land or agricultural fields prior to 1979. East Adjoining Properties, across East Minnesota Avenue The northeast adjoining property, identified as 14173 Highway 28, is occupied by Laynes Game Room, a pool hall. Review of aerial photographs indicates the property was developed prior to 1977 with the current building. According to Mr. Tucker, key site manager, the property was vacant prior to construction of the current building. The property has been occupied as pool hall since development. The east adjoining property, identified as 14087 Highway 28 is occupied by Citizen’s Tri County Bank. Review of aerial photographs indicates the property was developed between 1977 and PM Environmental, Inc. Page 13 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 1979 with the current building. Prior to sometime between 1977 and 1979, the property was vacant land. Since 2006, the property has been occupied by Sequatchie County Electric Co-op and Citizen’s Tri County Bank. According to Mr. Tucker, the current building was occupied historically by a restaurant. The property was vacant prior to the construction of the current building. The east adjoining property, with an unknown address, is occupied by a vacant building. Review of aerial photographs indicates the property was developed 1992 and 1997. According to Mr. Tucker, the current subject building was occupied by a small automotive dealership. Prior to the current building, the property was vacant land. The east adjoining property, 14025 Highway 28, is currently occupied by Pee Wee’s T-Shirt Shop. Review of aerial photographs indicates the property was developed 1981 and 1989. According to Mr. Tucker, the current subject building was previously occupied by a sports trophy shop. Prior to the current building, the property was vacant land. South Adjoining Properties The southeast adjoining property, identified as 253 East Massachusetts Avenue, is occupied by a residential dwelling. Review of aerial photographs indicates the current dwelling was constructed in at least 1977. According to Mr. Tucker, the property has been occupied by a residential dwelling since at least the 1950s. Based on the rural setting of the area, it is likely that the property was vacant land prior to the construction of the dwelling. The southwest adjoining property, identified as 1088 Main Street is occupied by a residential dwelling. Review of aerial photographs indicates the current dwelling was constructed in at least 1977. According to Mr. Tucker, the property has been occupied by a residential dwelling since at least the 1950s. Based on the rural setting of the area, it is likely that the property was vacant land prior to the construction of the dwelling. West Adjoining Properties, across Main Street The northwest adjoining property, identified as 1263 Main Street, is occupied by the Sequatchie Valley Baptist Association. Review of aerial photographs indicates the property was developed prior to at least 1977 with the current building. According to Mr. Tucker, the property was vacant or occupied by a residential dwelling prior to being occupied by the Sequatchie Valley Baptist Association. The west adjoining property, identified as 1179 Main Street, is occupied by a vacant building. Based on aerial photographs the current building was constructed prior to 1977. Since construction the building has been occupied by a restaurant. According to Mr. Tucker, prior to the construction of the current building the property was vacant land or residential dwellings. The southwest adjoining property, identified as 1119 Main Street, is occupied by Morning Star Independent Church. Review of aerial photographs indicates the property was developed prior to PM Environmental, Inc. Page 14 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 at least 1989, with the current building. According to Mr. Tucker, the property was vacant or occupied by a residential dwelling prior to the construction of the church. The remaining west adjoining properties are occupied by residential dwellings. Review of aerial photographs indicates the properties were developed prior to at least 1977. According to Mr. Tucker, historically the properties have been occupied by vacant land or residential dwellings. 9.0 REGULATORY RECORDS REVIEW PM retained EDR to provide current environmental database information compiled by a variety of federal and state regulatory agencies. The purpose of obtaining this data was to evaluate potential environmental risks associated with the subject property, adjoining sites, and other sites that are (1) identified on target lists, and (2) within varying distances of up to one mile from the subject property. Additionally, PM attempted to plot orphan sites identified within the environmental databases. A copy of the complete database is included in Appendix E. PM reviewed the following databases within the indicated search radii. Type Regulatory Agency Database Approximate Minimum Search Distance (AMSD) Number of Sites within AMSD Federal National Priority List (NPL) Sites 1 mile 0 Federal Delisted National Priority List (DNPL) Sites ½ mile 0 Federal Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) Sites ½ mile 0 Federal CERCLIS No Further Remediation Action Planned (NFRAP) Sites subject property and adjoining properties 0 Federal Resource Conservation and Recovery Act (RCRA) Corrective Action Report (CORRACTS) Sites 1 mile 0 Federal RCRA non-CORRACTS Treatment, Storage or Disposal (TSD) Sites ½ mile 0 Federal RCRA Large Quantity Generators (LQG) Sites subject property and adjoining properties 0 Federal RCRA Small Quantity Generators (SQG) Sites subject property and adjoining properties 0 Federal RCRA Conditionally Exempt Small Quantity Generators (CESQG) Sites subject property and adjoining properties 0 Federal RCRA Non-Generators (NON-GEN) Sites subject property and adjoining properties 0 Federal US Brownfield Sites ½ mile 0 Federal Institutional Control / Engineering Control Registries subject property 0 Federal Environmental Response and Notification System (ERNS) subject property 0 State & Tribal Hazardous Waste Sites (HWS) (equivalents to NPL and CERCLIS) 1 mile 0 State & Tribal Delisted Hazardous Waste Sites (HWS) 1 mile 0 PM Environmental, Inc. Page 15 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 Type Regulatory Agency Database Approximate Minimum Search Distance (AMSD) Number of Sites within AMSD State & Tribal Solid Waste Facilities/Landfill Sites (SWLF) ½ mile 0 State & Tribal Historical Landfill Sites (HIST LF) ½ mile 0 State & Tribal Leaking Underground Storage Tank (LUST) Sites ½ mile 4 State & Tribal Registered Underground Storage Tank (UST) Sites subject property and adjoining properties 0 State & Tribal Institutional Control / Engineering Control Registries subject property 0 State & Tribal Brownfield Sites ½ mile 0 Either Unmappable Database Listings (a.k.a. Orphan Sites) database-dependent 46 9.1: Subject Property and Occupant Listings The subject property or its known occupants are not identified in the referenced databases. 9.2: Adjoining and Nearby Sites PME’s review of the referenced databases also considered the potential or likelihood of contamination from adjoining and nearby sites. To evaluate which of the adjoining and nearby sites identified in the EDR Report present an environmental risk to the subject property, PME considered the following criteria: The type of database on which the site is identified. The topographic position of the identified site relative to the subject property. The direction and distance of the identified site from the subject property. Local soil conditions in the subject property area. The known or inferred groundwater flow direction in the subject property area. The status of the respective regulatory agency-required investigation(s) of the identified site, if any. Surface and subsurface obstructions and diversions (e.g., buildings, roads, sewer systems, utility service lines, rivers, lakes, and ditches) located between the identified site and the subject property. Only those sites that are judged to present a potential environmental risk to the subject property and/or warrant additional clarification are further evaluated. Using the referenced criteria, and based upon a review of readily available information contained within the EDR Report, PME did not identify adjoining (i.e., bordering) or nearby sites (e.g., properties within a ¼-mile radius) listed in the EDR Report that were judged to present a potential environmental risk to the subject property. PM Environmental, Inc. Page 16 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 10.1: Asbestos Containing Building Materials U.S. EPA regulations promulgated under the National Emissions Standards for Hazardous Air Pollutants (NESHAP) define “asbestos containing materials” and “asbestos containing building materials” (i.e., ACM and ACBM, respectively) as any material or product containing more than one (1) percent asbestos. A survey to identify suspect ACBM was not performed as part of the Phase I ESA. However, during the site reconnaissance, PM noted through its observations of readily accessible occupant areas of the buildings the existence of building materials that should be considered as suspect for asbestos content. These materials included: vinyl floor tile, suspended acoustical ceiling tiles, plaster, pipe insulation, and roofing materials. At the time of the site reconnaissance, these materials generally appeared to be in poor condition. The poor condition of the building materials appears to be the result of water damage and physical damage from impacts. PM notes that its observations do not constitute a survey of the buildings and structures at the subject property for ACBM. Additional types of suspect ACBM may exist on-site in areas accessed or not accessible (i.e., above and behind ceilings and walls, etc.) during the site reconnaissance. In the event that additional information is desired regarding the type, location, condition and friability of ACBM at the subject property, an ACBM Survey would need to be performed. At the client’s request, PM can provide a proposal to conduct the ACBM Survey. 10.2: Lead Based Paint An evaluation of the potential for lead-based paint at the subject property was not requested by the Client or is required based on the approved scope of work for this Phase I ESA. However, based on the construction of the building prior to 1976, PM completed a limited visual assessment for potential lead-based paint (LBP). PM observed peeling paint on the walls of throughout the subject building. The potential exists for these painted areas to contain lead. If significant renovation or demolition activities are planned, PM recommends that a LBP inspection be prepared for the subject property by a licensed Lead Inspector. 10.3: Visual Mold and Moisture Damage During the site reconnaissance, PM observed visible mold growth and damaged building materials throughout the subject buildings. Because of the significant impact observed, mold remediation services will be required. It is recommended that a mold assessment be performed by health and safety professionals experienced in performing microbial/fungal investigations. The purpose of this assessment is to obtain sufficient information concerning the nature and extent of the mold impact and building material damage in order to prepare a mold remediation work plan that can be implemented by a mold remediation contractor. 10.4: Radon A radon survey was not requested or required for this site. PM Environmental, Inc. Page 17 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 10.5: Potential Wetlands A wetlands investigation was not part of the scope of work for this Phase I ESA. 11.0 OPINIONS, CONCLUSIONS AND RECOMMENDATIONS 11.1: Significant Data Gaps PM did not identify or encounter any instances of significant data gaps during the course of this ESA. 11.2: Historical Recognized Environmental Conditions (HRECs) A historical REC, as defined in the ASTM Standard, is an environmental condition that in the past would have been identified as a REC, but has been adequately addressed and therefore no longer represents a REC. PM has not identified any historical RECs in association with the subject property. 11.3: Non ASTM Scope Considerations PM identified the following areas of potential concern associated with the following Non ASTM Scope issues: PME observed ACBMs consisting of two (2) foot by four (4) and one (1) by one (1) foot ceiling tiles, drywall walls and six (6) by six (6) and 12 inch by 12 inch floor tiles, plaster, and pipe insulation. Overall, all observed materials were in poor condition. If significant interior renovation or demolition activities are planned, PM recommends that a full asbestos containing materials inspection be conducted in accordance with all applicable regulations. Based on the construction of the building prior to 1976, PM completed a limited visual assessment for potential lead-based paint (LBP). PME observed peeling paint throughout the subject building. The potential exists for these painted areas to contain lead. If significant renovation or demolition activities are planned, PM recommends that a LBP inspection be completed for the subject property by a licensed Lead Inspector. During the site reconnaissance, PM observed visible mold growth throughout the office building. Additionally, PME observed visible mold growth inside the southern portion of the main building. PM recommends that a mold assessment be conducted by health and safety professionals experienced in performing microbial/fungal investigations. In addition, the sources of the moisture intrusion should be identified and eliminated as part of on-going building management activities. PM Environmental, Inc. Page 18 Phase I ESA oof the Formerr Whitwell Midddle School Prroperty Located aat 1130 North Main Street, W Whitwell, Tenn nessee P PME Project N No. 08-3623-00; February 177, 2012 11..4: Recognizzed Environ nmental Con nditions (RE ECs) nvironmentall Site Assesssment in connformance w with the scope and We have performed a Phase I En ns of ASTM M Practice E 1527-05 of the Form mer Whitw well Middle School Prooperty limitation located at a 1130 Norrth Main Strreet, Whitweell, Marion County, Teennessee, thee property. Any exception ns to, or delletions from m, this practicce are descrribed in Secction 1.4 of tthis report. This assessmeent has reveaaled no evideence of reco ognized enviironmental cconditions coonnected witth the property.. 11..5: Opinionss, Conclusio ons and Reccommendatiions We have performed a Phase I En nvironmentall Site Assesssment in connformance w with the scope and limitation ns of ASTM M Practice E 1527-05 of the Form mer Whitw well Middle School Prooperty located at a 1130 Norrth Main Strreet, Whitweell, Marion County, Teennessee, thee property. Any exception ns to, or delletions from m, this practicce are descrribed in Secction 1.4 of tthis report. This assessmeent has reveaaled no evideence of reco ognized enviironmental cconditions coonnected witth the property.. Therefore, no further investigation n is recommeended at thiss time. 12.0 SIGNATURE E(S) OF EN NVIRONME ENTAL PR ROFESSION NAL(S) We declaare that, to the t best of my m professio onal knowleddge and beliief, we meett the definition of Environm mental profeessional as defined in §312.10 § of 40 CFR 3112 and we hhave the speecific qualificattions based on educatio on, training, and experieence to asseess a properrty of the naature, history, and setting of the sub bject properrty. We hhave develooped and peerformed thhe all appropriaate inquires in conformance with th he standardss and practicces set forthh in 40 CFR R Part 312. Raymond d Siegmann Regional Manager - Du ue Diligence Group Kevin M. Kruszewsski, PG Vice P President – Ennvironmental Risk Manageement PM Envvironmental, IInc. Page 19 Phase I ESA of the Former Whitwell Middle School Property Located at 1130 North Main Street, Whitwell, Tennessee PME Project No. 08-3623-0; February 17, 2012 13.0 REFERENCES The following published sources were utilized during completion of this Phase I ESA: Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, ASTM, ASTM Designation E 1527-05, Published November 2005. Hill-Donnelly Directory, Whitwell, Tennessee. City: Whitwell. Year: 2006. United States Geological Survey Division (U.S.G.S.) 7.5 Minute Topographic Map Whitwell, Tennessee Quadrangle, 1950. The “Geologic Map of Tennessee”, produced by the United States Geologic Survey. Soil Survey of Marion County, Tennessee, U.S. Department of Agriculture, access January 2012. PM Environmental, Inc. Page 20 Figures Appendix A SITE PHOTOGRAPHS Site Photograph P hs Descrription Vieew of the wesstern face of the subject buuilding. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee Descrription Vieew of western n face of the subject s buildinng. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee PM Project No. 08-3623-0 1 PM Project No. 08-3623-0 2 Photographs P Taken on February F 100, 2012 by M Matt Spain Site Photograph P hs Descrription Vieew of the wesstern face of the subject buuilding. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee Descrription Vieew of the nortthern face of the subject buuilding. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee PM Project No. 08-3623-0 3 PM Project No. 08-3623-0 4 Photographs P Taken on February F 100, 2012 by M Matt Spain Site Photograph P hs Descrription Vieew of the norttheastern facee of the subjecct buiilding. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee Descrription Vieew of the easttern face of th he subject buiilding. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee PM Project No. 08-3623-0 5 PM Project No. 08-3623-0 6 Photographs P Taken on February F 100, 2012 by M Matt Spain Site Photograph P hs Descrription Vieew of the soutthern face of the subject buuilding. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee Descrription Vieew of the centtral subject bu uilding. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee PM Project No. 08-3623-0 7 PM Project No. 08-3623-0 8 Photographs P Taken on February F 100, 2012 by M Matt Spain Site Photograph P hs Descrription Typ pical view off the interior of o the northernn porrtion of the su ubject building. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee Descrription pical view off the interior of o the subject Typ buiilding. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee PM Project No. 08-3623-0 9 PM Project No. 08-3623-0 10 Photographs P Taken on February F 100, 2012 by M Matt Spain Site Photograph P hs Descrription Typ pical view off the interior of o the subject buiilding. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee Descrription pical view off the interior of o the library iin the Typ cen ntral portion of o the property y. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee PM Project No. 08-3623-0 11 PM Project No. 08-3623-0 12 Photographs P Taken on February F 100, 2012 by M Matt Spain Site Photograph P hs Descrription Typ pical view off the land east of the subjecct buiildings. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee Descrription Vieew of the norttheast adjoiniing property oon Hig ghway 28. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee PM Project No. 08-3623-0 13 PM Project No. 08-3623-0 14 Photographs P Taken on February F 100, 2012 by M Matt Spain Site Photograph P hs Descrription Vieew of the eastt adjoining prroperty identiffied as 140 087 Highway 28. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee Descrription Vieew of the eastt adjoining former automottive deaalership. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee PM Project No. 08-3623-0 15 PM Project No. 08-3623-0 16 Photographs P Taken on February F 100, 2012 by M Matt Spain Site Photograph P hs Descrription Vieew of the eastt adjoining prroperty identiffied as 140 025 Highway 28. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee Descrription pical view off the south adjoining resideential Typ pro operty. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee PM Project No. 08-3623-0 17 PM Project No. 08-3623-0 18 Photographs P Taken on February F 100, 2012 by M Matt Spain Site Photograph P hs Descrription Typ pical view off the west adjo oining propertties. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee Descrription Vieew of the nortthwest adjoin ning property. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee PM Project No. 08-3623-0 19 PM Project No. 08-3623-0 20 Photographs P Taken on February F 100, 2012 by M Matt Spain Site Photograph P hs Descrription Typ pical view off the north adjoining resideential dw wellings. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee Descrription Vieew of the nortth adjoining residential r prooperty. Propeerty 113 30 North Maiin Street, Whiitwell, Tennesssee PM Project No. 08-3623-0 21 PM Project No. 08-3623-0 22 Photographs P Taken on February F 100, 2012 by M Matt Spain Appendix B ENGAGEMENT FOR PROJECT By Stauffer at 10:51 am, Jan 26, 2012 Appendix C SOIL SURVEY INFORMATION United States Department of Agriculture Natural Resources Conservation Service A product of the National Cooperative Soil Survey, a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local participants Custom Soil Resource Report for Marion County, Tennessee January 26, 2012 85° 31' 6'' 85° 30' 48'' Custom Soil Resource Report Soil Map 634900 634950 635000 635050 635100 635150 635200 635250 635300 35° 12' 19'' 35° 12' 19'' Minneso ta Av 3896800 3896800 e Minn e so Sh ta Ave 3896700 Sh Wh Ma in St 3896700 Sg Wb us e t ts A Wm ve Ha 3896600 a ch 3896650 Ma ss 3896600 3896650 3896750 3896750 Ba Ma ss a ch us e t ts A 3896550 3896550 Sg ve 35° 12' 9'' 35° 12' 9'' ± 634950 635000 635050 635100 Map Scale: 1:2,170 if printed on A size (8.5" x 11") sheet. 0 30 60 0 100 200 120 400 Meters 180 Feet 600 635150 635200 635250 635300 85° 30' 48'' 85° 31' 6'' 634900 Custom Soil Resource Report MAP LEGEND Area of Interest (AOI) Area of Interest (AOI) Soils Soil Map Units Special Point Features Blowout Borrow Pit Clay Spot Closed Depression Gravel Pit Gravelly Spot Landfill Lava Flow Marsh or swamp Mine or Quarry Miscellaneous Water Perennial Water Rock Outcrop Saline Spot Sandy Spot Severely Eroded Spot Sinkhole Slide or Slip Sodic Spot Spoil Area Stony Spot MAP INFORMATION Very Stony Spot Wet Spot Map Scale: 1:2,170 if printed on A size (8.5" × 11") sheet. The soil surveys that comprise your AOI were mapped at 1:20,000. Other Special Line Features Warning: Soil Map may not be valid at this scale. Gully Short Steep Slope Other Political Features Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Cities Water Features Streams and Canals Transportation Rails Interstate Highways US Routes Major Roads Local Roads Please rely on the bar scale on each map sheet for accurate map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: http://websoilsurvey.nrcs.usda.gov Coordinate System: UTM Zone 16N NAD83 This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Marion County, Tennessee Survey Area Data: Version 10, Jul 18, 2011 Date(s) aerial images were photographed: 8/7/2006 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. Custom Soil Resource Report Map Unit Legend Marion County, Tennessee (TN115) Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI Ba Barbourville loam (pope) 0.2 1.2% Ha Hamblen loam 0.6 3.5% Sg Sequatchie loam, eroded undulating phase 0.7 4.2% Sh Sequatchie loam, eroded rolling phase 1.7 10.4% Wb Waynesboro clay loam, severely eroded hilly phase 1.2 7.6% Wh Waynesboro loam, eroded, rolling phase 2.3 14.1% Wm Whitwell loam 9.6 59.0% 16.3 100.0% Totals for Area of Interest Map Unit Descriptions The map units delineated on the detailed soil maps in a soil survey represent the soils or miscellaneous areas in the survey area. The map unit descriptions, along with the maps, can be used to determine the composition and properties of a unit. A map unit delineation on a soil map represents an area dominated by one or more major kinds of soil or miscellaneous areas. A map unit is identified and named according to the taxonomic classification of the dominant soils. Within a taxonomic class there are precisely defined limits for the properties of the soils. On the landscape, however, the soils are natural phenomena, and they have the characteristic variability of all natural phenomena. Thus, the range of some observed properties may extend beyond the limits defined for a taxonomic class. Areas of soils of a single taxonomic class rarely, if ever, can be mapped without including areas of other taxonomic classes. Consequently, every map unit is made up of the soils or miscellaneous areas for which it is named and some minor components that belong to taxonomic classes other than those of the major soils. Most minor soils have properties similar to those of the dominant soil or soils in the map unit, and thus they do not affect use and management. These are called noncontrasting, or similar, components. They may or may not be mentioned in a particular map unit description. Other minor components, however, have properties and behavioral characteristics divergent enough to affect use or to require different management. These are called contrasting, or dissimilar, components. They generally are in small areas and could not be mapped separately because of the scale used. Some small areas of strongly contrasting soils or miscellaneous areas are identified by a special symbol on the maps. If included in the database for a given area, the contrasting minor components are identified in the map unit descriptions along with some characteristics of each. A few areas of minor components may not have been observed, and consequently they are not mentioned in the descriptions, especially where the pattern was so complex that it was impractical to make enough observations to identify all the soils and miscellaneous areas on the landscape. 10 Custom Soil Resource Report The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The objective of mapping is not to delineate pure taxonomic classes but rather to separate the landscape into landforms or landform segments that have similar use and management requirements. The delineation of such segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, however, onsite investigation is needed to define and locate the soils and miscellaneous areas. An identifying symbol precedes the map unit name in the map unit descriptions. Each description includes general facts about the unit and gives important soil properties and qualities. Soils that have profiles that are almost alike make up a soil series. Except for differences in texture of the surface layer, all the soils of a series have major horizons that are similar in composition, thickness, and arrangement. Soils of one series can differ in texture of the surface layer, slope, stoniness, salinity, degree of erosion, and other characteristics that affect their use. On the basis of such differences, a soil series is divided into soil phases. Most of the areas shown on the detailed soil maps are phases of soil series. The name of a soil phase commonly indicates a feature that affects use or management. For example, Alpha silt loam, 0 to 2 percent slopes, is a phase of the Alpha series. Some map units are made up of two or more major soils or miscellaneous areas. These map units are complexes, associations, or undifferentiated groups. A complex consists of two or more soils or miscellaneous areas in such an intricate pattern or in such small areas that they cannot be shown separately on the maps. The pattern and proportion of the soils or miscellaneous areas are somewhat similar in all areas. Alpha-Beta complex, 0 to 6 percent slopes, is an example. An association is made up of two or more geographically associated soils or miscellaneous areas that are shown as one unit on the maps. Because of present or anticipated uses of the map units in the survey area, it was not considered practical or necessary to map the soils or miscellaneous areas separately. The pattern and relative proportion of the soils or miscellaneous areas are somewhat similar. AlphaBeta association, 0 to 2 percent slopes, is an example. An undifferentiated group is made up of two or more soils or miscellaneous areas that could be mapped individually but are mapped as one unit because similar interpretations can be made for use and management. The pattern and proportion of the soils or miscellaneous areas in a mapped area are not uniform. An area can be made up of only one of the major soils or miscellaneous areas, or it can be made up of all of them. Alpha and Beta soils, 0 to 2 percent slopes, is an example. Some surveys include miscellaneous areas. Such areas have little or no soil material and support little or no vegetation. Rock outcrop is an example. 11 Custom Soil Resource Report Marion County, Tennessee Ba—Barbourville loam (pope) Map Unit Setting Mean annual precipitation: 40 to 63 inches Mean annual air temperature: 46 to 71 degrees F Map Unit Composition Pope, barbourville, and similar soils: 100 percent Description of Pope, Barbourville Setting Landform: Alluvial fans Landform position (two-dimensional): Toeslope Landform position (three-dimensional): Base slope Parent material: Loamy alluvium derived from sandstone and shale Properties and qualities Slope: 2 to 4 percent Depth to restrictive feature: More than 80 inches Drainage class: Well drained Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.60 to 2.00 in/hr) Depth to water table: More than 80 inches Frequency of flooding: Rare Frequency of ponding: None Available water capacity: Moderate (about 8.9 inches) Interpretive groups Land capability (nonirrigated): 1 Typical profile 0 to 10 inches: Loam 10 to 36 inches: Loam 36 to 60 inches: Loam Ha—Hamblen loam Map Unit Setting Mean annual precipitation: 40 to 63 inches Mean annual air temperature: 46 to 71 degrees F Map Unit Composition Hamblen and similar soils: 92 percent Minor components: 8 percent Description of Hamblen Setting Landform: Flood plains 12 Custom Soil Resource Report Parent material: Loamy alluvium derived from limestone, sandstone, and shale Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Moderately well drained Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.60 to 2.00 in/hr) Depth to water table: About 24 to 36 inches Frequency of flooding: Occasional Frequency of ponding: None Available water capacity: High (about 11.4 inches) Interpretive groups Land capability (nonirrigated): 2w Typical profile 0 to 14 inches: Loam 14 to 30 inches: Loam 30 to 60 inches: Loam Minor Components Melvin Percent of map unit: 8 percent Landform: Depressions Sg—Sequatchie loam, eroded undulating phase Map Unit Setting Elevation: 600 to 1,500 feet Mean annual precipitation: 40 to 63 inches Mean annual air temperature: 46 to 71 degrees F Map Unit Composition Sequatchie and similar soils: 100 percent Description of Sequatchie Setting Landform: Stream terraces Landform position (three-dimensional): Tread Parent material: Loamy alluvium derived from interbedded sedimentary rock Properties and qualities Slope: 2 to 5 percent Depth to restrictive feature: More than 80 inches Drainage class: Well drained Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.60 to 2.00 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None 13 Custom Soil Resource Report Frequency of ponding: None Available water capacity: Moderate (about 8.6 inches) Interpretive groups Land capability (nonirrigated): 2e Typical profile 0 to 8 inches: Loam 8 to 28 inches: Loam 28 to 60 inches: Loam Sh—Sequatchie loam, eroded rolling phase Map Unit Setting Elevation: 600 to 1,500 feet Mean annual precipitation: 40 to 63 inches Mean annual air temperature: 46 to 71 degrees F Map Unit Composition Sequatchie and similar soils: 100 percent Description of Sequatchie Setting Landform: Stream terraces Landform position (three-dimensional): Riser Parent material: Loamy alluvium derived from interbedded sedimentary rock Properties and qualities Slope: 5 to 12 percent Depth to restrictive feature: More than 80 inches Drainage class: Well drained Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.60 to 2.00 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Moderate (about 8.6 inches) Interpretive groups Land capability (nonirrigated): 3e Typical profile 0 to 8 inches: Loam 8 to 28 inches: Loam 28 to 60 inches: Loam 14 Custom Soil Resource Report Wb—Waynesboro clay loam, severely eroded hilly phase Map Unit Setting Elevation: 700 to 1,100 feet Mean annual precipitation: 40 to 63 inches Mean annual air temperature: 46 to 71 degrees F Map Unit Composition Waynesboro and similar soils: 100 percent Description of Waynesboro Setting Landform: Stream terraces Landform position (two-dimensional): Backslope Landform position (three-dimensional): Side slope Parent material: Alluvium derived from interbedded sedimentary rock Properties and qualities Slope: 12 to 25 percent Depth to restrictive feature: More than 80 inches Drainage class: Well drained Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.60 to 2.00 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: High (about 9.8 inches) Interpretive groups Land capability (nonirrigated): 6e Typical profile 0 to 6 inches: Clay loam 6 to 18 inches: Clay loam 18 to 60 inches: Clay loam Wh—Waynesboro loam, eroded, rolling phase Map Unit Setting Elevation: 700 to 1,100 feet Mean annual precipitation: 40 to 63 inches Mean annual air temperature: 46 to 71 degrees F Map Unit Composition Waynesboro and similar soils: 100 percent 15 Custom Soil Resource Report Description of Waynesboro Setting Landform: Stream terraces Landform position (two-dimensional): Backslope Landform position (three-dimensional): Side slope Parent material: Alluvium derived from interbedded sedimentary rock Properties and qualities Slope: 5 to 12 percent Depth to restrictive feature: More than 80 inches Drainage class: Well drained Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.60 to 2.00 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: High (about 9.9 inches) Interpretive groups Land capability (nonirrigated): 3e Typical profile 0 to 10 inches: Loam 10 to 18 inches: Clay loam 18 to 60 inches: Clay loam Wm—Whitwell loam Map Unit Setting Mean annual precipitation: 40 to 63 inches Mean annual air temperature: 46 to 71 degrees F Map Unit Composition Whitwell and similar soils: 100 percent Description of Whitwell Setting Landform: Stream terraces Landform position (three-dimensional): Tread Parent material: Loamy alluvium derived from interbedded sedimentary rock Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Moderately well drained Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.60 to 2.00 in/hr) Depth to water table: About 24 to 36 inches Frequency of flooding: Rare Frequency of ponding: None 16 Custom Soil Resource Report Available water capacity: High (about 10.3 inches) Interpretive groups Land capability (nonirrigated): 2w Typical profile 0 to 10 inches: Loam 10 to 22 inches: Clay loam 22 to 60 inches: Clay loam 17 Custom Soil Resource Report Soil Features– Marion County, Tennessee Map symbol and soil name Restrictive Layer Kind Depth to top Thickness In In Subsidence Hardness Initial Total In In Potential for frost action Risk of corrosion Uncoated steel Concrete Ba—Barbourville loam (pope) Pope, barbourville — — — — None Low High — — — — None Moderate Moderate — — — — None Low Moderate — — — — None Low Moderate — — — — None High High — — — — None High High — — — — None Moderate Moderate Ha—Hamblen loam Hamblen Sg—Sequatchie loam, eroded undulating phase Sequatchie Sh—Sequatchie loam, eroded rolling phase Sequatchie Wb—Waynesboro clay loam, severely eroded hilly phase Waynesboro Wh—Waynesboro loam, eroded, rolling phase Waynesboro Wm—Whitwell loam Whitwell 20 Official Series Description - BARBOURVILLE Series LOCATION BARBOURVILLE https://soilseries.sc.egov.usda.gov/OSD_Docs/B/BARBOURVILLE.html KY+AL TN Established Series Rev. JHW-AHP-JMR 01/2011 The Barbourville series consists of deep and very deep, well drained soils formed in colluvial and/or alluvial material weathered from acid sandstones and shales. Permeability is moderately rapid. These nearly level to strongly sloping soils are on alluvial fans, footslopes, and low stream terraces. Slopes range from 0 to 20 percent. TAXONOMIC CLASS: Fine-loamy, mixed, active, mesic Typic Humudepts TYPICAL PEDON: Barbourville loam--on a convex 4 percent slope on a cultivated alluvial fan. (colors are for moist soil) Ap--0 to 7 inches; dark brown (10YR 3/3) loam, brown (10YR 5/3) dry; weak medium granular structure; friable; few fine roots; common fine root channels; 5 percent gravel; strongly acid; clear smooth boundary. (0 to 10 inches) A--7 to 16 inches; dark brown (10YR 3/3) loam; brown (10YR 5/3) dry; weak medium granular structure; friable; few fine roots; common fine root channels; 3 percent gravel; strongly acid; clear wavy boundary. (3 to 24 inches) BA--16 to 20 inches; dark yellowish brown (10YR 4/4) loam; moderate fine subangular blocky structure; friable; few fine roots; common fine root channels; common distinct dark yellowish brown (10YR 3/4) organic coats on all faces of peds and lining pores and root channels; 3 percent gravel; very strongly acid; gradual smooth boundary. (0 to 8 inches) Bw1--20 to 32 inches; dark yellowish brown (10YR 4/4) clay loam; moderate medium subangular blocky structure; friable; few fine roots; common fine root channels; 3 percent gravel; very strongly acid; gradual wavy boundary. Bw2--32 to 44 inches; dark yellowish brown (10YR 4/4) clay loam; moderate medium subangular blocky structure; firm; few fine roots; common fine channels; 3 percent gravel; very strongly acid; gradual smooth boundary. Bw3--44 to 62 inches; dark yellowish brown (10YR 4/6) gravelly clay loam; common fine distinct light yellowish brown (10YR 6/4) lithomorphic mottles; weak fine subangular blocky structure; firm; few fine root channels; 20 percent gravel; very strongly acid; gradual smooth boundary. (combined thickness of the Bw horizon is 20 to 60 inches) 1 of 3 1/26/2012 9:46 AM Official Series Description - BARBOURVILLE Series https://soilseries.sc.egov.usda.gov/OSD_Docs/B/BARBOURVILLE.html BC--62 to 73 inches; dark yellowish brown (10YR 4/4) gravelly loam; weak medium subangular blocky structure, friable; few fine root channels; 15 percent gravel; very strongly acid; gradual smooth boundary. (0 to 20 inches) C--73 to 80 inches; yellowish brown (10YR 5/4) gravelly loam; massive; friable; few fine vesicular pores; 20 percent gravel; very strongly acid. (0 to 30 inches) TYPE LOCATION: on an alluvial fan north of Crane Creek; 550 feet northeast of the confluence of Doar Branch and Crane Creek; about 2.2 miles west of the town of Oneida in Clay County, Kentucky; 37 degrees, 16 minutes, 11 seconds N. Latitude and 83 degrees, 41 minutes, 23 seconds W. Longitude; USGS Oneida quadrangle. RANGE IN CHARACTERISTICS: Solum thickness ranges from 30 to 60 inches or more and depth to bedrock ranges from 48 to more than 80 inches. Fragments, mostly gravels or channers of sandstone, siltstone, and shale, range from 0 to 10 percent in the A and BA horizons and from 5 to 35 percent in the Bw and C horizons. In some pedons mica flakes are common. Reaction ranges from very strongly to moderately acid, except the upper horizons range to neutral where limed. The Ap or A horizons have hue of 7.5YR or 10YR, value of 1 to 3, and chroma of 3 or less. Texture is loam, silt loam, or fine sandy loam. The BA horizon (where present) has hue of 7.5YR or 10YR, value 3 to 6, and chroma of 3 or 4. Texture is loam, silt loam, or fine sandy loam or sandy loam. The Bw horizon has hue of 7.5YR to 2.5Y, value 4 to 6, and chroma of 3 or 4. Texture is loam, sandy clay loam, or clay loam. Organic stains and lithochromic mottles in shades of brown are common to a depth of 40 inches and redoximorphic features in shades of gray and brown are common below about 40 inches. The BC and C horizons have colors and textures similar to the lower part of the Bw horizon and may include a lithologic discontinuity. A CB horizon is present in a few pedons. COMPETING SERIES: There are no other series in this family. The Cutshin and Zenith Series are close competitors in a related family. Cuthsin and Zenith soils are on colluvial mountain slopes and in coves with cool aspects. Zenith soils have siliceous mineralogy. GEOGRAPHIC SETTING: Barbourville soils are on nearly level to strongly sloping alluvial fans, foot slopes, and low stream terraces, mostly at the mouths of drainageways that empty into narrow streams. They formed during the downslope movement and consequent mixing of colluvial and alluvial materials weathered from Pennsylvanian aged sandstones, siltstones, and shales. Average annual temperature near the type location ranges from 53 to 57 degrees F. with a mean of 56 degrees and annual precipitation ranges form 42 to 54 inches with a mean of 48 inches. GEOGRAPHICALLY ASSOCIATED SOILS: These are the Allegheny, Cotaco, Grigsby, Knowlton, Orrville, Pope, Rowdy, and Shelocta soils. None of the associated soils have an umbric epipedon. Allegheny, Cotaco, Knowlton, and Shelocta soils have argillic horizons. Grigsby and Pope soils are coarse-loamy. Knowlton soils are fine-silty and poorly drained. Cotaco soils are moderately well or somewhat poorly drained. Orrville soils are somewhat poorly drained. 2 of 3 1/26/2012 9:46 AM Official Series Description - BARBOURVILLE Series https://soilseries.sc.egov.usda.gov/OSD_Docs/B/BARBOURVILLE.html DRAINAGE AND PERMEABILITY: These soils are well drained with moderately rapid permeability. Surface runoff is low. USE AND VEGETATION: Nearly all accessible areas have been cleared and and are being used for growing crops and as pasture. Crops are corn, burley tobacco, small grains, truck crops, fruits, sorghum, and hay. Many areas are used for home gardens and house sites. Because of their productivity and favorable slopes, these soils are important to agriculture in the dominantly steep landscapes where they are located. Native vegetation is forests of oaks, hickory, elm, beech, sourwood, black gum, yellow poplar, cucumber tree, buckeye, dogwood and ironwood, and in places hemlock and pine. DISTRIBUTION AND EXTENT: The Cumberland-Allegheny Plateau in Kentucky and Tennessee, and possibly Virginia and West Virginia. Total extent is small. MLRA SOIL SURVEY REGIONAL OFFICE (MO) RESPONSIBLE: Lexington, Kentucky SERIES ESTABLISHED: Tennessee Agricultural Experiment Station, Cumberland County, 1943. REMARKS: The OSD location was moved from Perry County, Kentucky to Clay County, Kentucky because the Perry County location was flooded by the impoundment of Buckhorn Lake. Diagnostic horizons in the pedon are: Umbric epipedon: 0 to 16 inches, (Ap, A). Cambic horizon: 16 to 73 inches (Bw1,Bw2,Bw3,BC) Universtiy of Kenucky Soil Sample Number S90KY-051-002. National Cooperative Soil Survey U.S.A. 3 of 3 1/26/2012 9:46 AM Official Series Description - HAMBLEN Series 1 of 3 LOCATION HAMBLEN https://soilseries.sc.egov.usda.gov/OSD_Docs/H/HAMBLEN.html TN+AL GA KY Established Series Rev. RLL:RRD 04/2001 The Hamblen series consists of very deep, moderately well drained soils on flood plains. These soils formed in loamy alluvium from watersheds dominated by limestone, sandstone and shale. Slopes range from 0 to 3 percent. TAXONOMIC CLASS: Fine-loamy, siliceous, semiactive, thermic Fluvaquentic Eutrudepts TYPICAL PEDON: Hamblen silt loam -- cultivated. (Colors are for moist soil unless otherwise stated.) Ap--0 to 6 inches; dark yellowish brown (10YR 4/4) loam; few fine faint light yellowish brown mottles; moderate medium granular structure; very friable; many fine roots; many fine and few medium tubular pores; neutral; gradual smooth boundary. (5 to 10 inches thick) Bw1--6 to 20 inches; dark yellowish brown (10YR 4/4) loam; weak fine subangular blocky and moderate medium granular structure; very friable; common fine roots; many fine and few medium tubular pores; few medium distinct light brownish gray (10YR 6/2) redoximorphic depletions, few medium distinct strong brown (7.5YR 5/8) soft masses of iron accumulation; neutral; gradual smooth boundary. Bw2--20 to 45 inches; yellowish brown (10YR 5/6) silt loam; common medium subangular blocky structure; friable; few fine roots; common fine and medium tubular pores; common medium distinct light brownish gray (10YR 6/2) redoximorphic depletions, common medium distinct strong brown (7.5YR 5/8) soft masses of iron accumulation; medium acid; gradual smooth boundary. (Combined thickness of Bw horizon ranges from about 12 to 45 inches) C--45 to 60 inches; pale brown (10YR 6/3) silt loam; massive; friable; common fine and medium tubular pores; common medium distinct light brownish gray (10YR 6/2) redoximorphic depletions, common medium prominent red (2.5YR 4/8) soft masses of iron accumulation; 2 percent manganese concretions up to 1/4 inch and common medium distinct very dark grayish brown stains; strongly acid. TYPE LOCATION: Bledsoe County, Tennessee; about 8 miles northeast of Pikeville to Ninemile; 0.7 mile southwest of Ninemile on Alvin C. York Highway; 200 yards east of the highway on the flood plain of Little Creek. RANGE IN CHARACTERISTICS: Thickness of the solum ranges from about 20 to 55 inches. Depth to bedrock is greater than 60 inches. Content of rock fragments is normally less than 10 percent in the upper 40 inches but ranges from 0 to 15 percent and 0 to 50 percent below 40 inches. The reaction ranges from neutral to strongly acid. The A horizon has a hue of 10YR, value of 4 or 5 and chroma of 2 to 4. It is loam, silt loam or rarely fine sandy loam. Some pedons have a few mottles in shades of brown. 1/26/2012 9:47 AM Official Series Description - HAMBLEN Series 2 of 3 https://soilseries.sc.egov.usda.gov/OSD_Docs/H/HAMBLEN.html The Bw horizon has a hue of 7.5YR to 2.5Y, value of 4 or 5 and chroma of 3 to 6. Mottles in shades of brown or yellow are usually present. Chroma of 2 is also allowed below a depth of 20 inches. Mottles of chroma 2 or less are within 24 inches of the surface. It is dominantly silt loam or loam but includes clay loam, silty clay loam and thin horizons of fine sandy loam. The C horizon has hue of 7.5YR to 5Y, value of 4 to 6 and chroma of 0 to 6 or is mottled in shades of brown, gray and red without a dominant color. Texture is the same as the Bw horizon. COMPETING SERIES: Marietta is the only series in the same family. Marietta soils formed in mixed Coastal Plain and Blackland Prairie sediments. They are void of coarse fragments and typically have a higher sand content. Soils in closely related families are the Chagrin, Hontas, Lindell, Lindside, Lobdell, Monacan, Ocana, Senecaville, Sensabaugh, Sullivan, Tuckahoe and Weaver series. All of these series except Lindell, Monacan, Ocana, Sullivan and Tuckahoe have mixed mineralogy and mesic temperature. Lindell soils have mixed mineralogy. Monacan soils formed in sediments from metamorphic and igneous rocks and have mixed mineralogy. Ocana soils are well drained, have mixed mineralogy and more than 15 percent rock fragments throughout. Sullivan soils are well drained and have no mottles of chroma 2 or less within the upper 24 inches. Tuckahoe are well drained soils that formed in sediments from metamorphic and igneous rocks and have mixed mineralogy. GEOGRAPHIC SETTING: Hamblen soils are on flood plains. Slopes range from 0 to 3 percent. The soil formed in alluvium from watersheds dominated by limestone, shale and sandstone. Average annual temperature is 58 degrees F., and average annual precipitation is 53 inches near the type location. GEOGRAPHICALLY ASSOCIATED SOILS: These are the competing Sullivan series and the Newark, Humphreys, Sequatchie and Whitwell series. The somewhat poorly drained Newark soils are dominantly gray within 20 inches of the surface. The well drained Humphreys and Sequatchie soils and moderately well drained Whitwell soils are on stream terraces and have an argillic horizon. DRAINAGE AND PERMEABILITY: Moderately well drained; slow runoff; moderate permeability. Subject to flooding except for areas that are protected. USE AND VEGETATION: Most of the acreage is cleared and used for crops, hay and pasture. The native vegetation was hardwood forest consisting chiefly of oaks, hickories, maples, elm, yellow-poplar, and sycamore. DISTRIBUTION AND EXTENT: The Great Appalachian Valley, Highland Rim, and Nashville Basin in Tennessee and in Alabama, Georgia and Kentucky. The series is of large extent. MLRA SOIL SURVEY REGIONAL OFFICE (MO) RESPONSIBLE: Lexington, Kentucky SERIES ESTABLISHED: Hamblen County, Tennessee; 1940. REMARKS: Diagnostic horizons in this pedon are: Ochric epipedon - from 0 to 6 inches (Ap horizon) Cambic horizon - from about 6 to 45 inches (Bw horizon) SIR = TN0085 1/26/2012 9:47 AM Official Series Description - SEQUATCHIE Series 1 of 3 LOCATION SEQUATCHIE https://soilseries.sc.egov.usda.gov/OSD_Docs/S/SEQUATCHIE.html TN+AL AR GA KY MD VA Established Series Rev. CHP:RPS,DLN 09/2007 The Sequatchie series consists of very deep, well drained, moderately permeable soils that formed in loamy alluvium. These soils are on low terraces, foot slopes, and benches. Water runs off the surface at a moderate or slow rate. Slopes range from 0 to 12 percent but are dominantly less than 6 percent. TAXONOMIC CLASS: Fine-loamy, siliceous, semiactive, thermic Humic Hapludults TYPICAL PEDON: Sequatchie loam--cultivated. (Colors are for moist soil unless otherwise stated.) Ap--0 to 9 inches; dark brown (10YR 3/3) loam; weak medium granular structure; friable; many fine roots; strongly acid; clear smooth boundary. (6 to 9 inches thick) BA--9 to 12 inches; brown (7.5YR 4/4) loam; weak medium subangular blocky structure; friable; many fine roots; strongly acid; gradual smooth boundary. (0 to 8 inches thick) Bt1--12 to 28 inches; brown (7.5YR 4/4) loam; weak fine and medium subangular blocky structure; friable; many roots; discontinuous clay films on faces of peds; strongly acid; gradual smooth boundary. Bt2--28 to 38 inches; brown (7.5YR 4/4) loam; few fine faint brown mottles; weak fine and medium subangular blocky structure; friable; few roots; 5 percent by volume sandstone pebbles up to 3 inches in diameter; discontinuous clay films on faces of peds; very strongly acid; gradual smooth boundary. (Combined thickness of the Bt horizon is 18 to 40 inches.) BC--38 to 46 inches; strong brown (7.5YR 5/6) loam; weak medium subangular blocky structure; friable; about 5 percent by volume sandstone pebbles up to 3 inches in diameter; very strongly acid; gradual smooth boundary. (0 to 12 inches thick) C--46 to 72 inches; strong brown (7.5YR 5/6) sandy loam; structureless; friable; about 10 percent pebbles and cobbles up to 6 inches in diameter; very strongly acid. TYPE LOCATION: Sequatchie County, Tennessee; 1 1/2 miles north of Dunlap; east of Hwy. U.S. 127; 100 yards east of old paved road. RANGE IN CHARACTERISTICS: Thickness of the solum ranges from 32 to 60 inches. Depth to bedrock is more than 60 inches. The soil is strongly acid or very strongly acid except the A and B1 horizons are less acid in recently limed areas. Gravel and cobbles range from 0 to 15 percent by volume in the solum. Coarse fragments in the C horizon average from 0 to 35 percent by volume, but some subhorizons within the C horizon may contain as much as 50 percent of coarse fragments by volume. The A horizon has hue of 10YR or 7.5YR, value of 3 and chroma of 2 to 4. It is loam, fine sandy loam, or silt loam. 1/26/2012 9:47 AM Official Series Description - SEQUATCHIE Series 2 of 3 https://soilseries.sc.egov.usda.gov/OSD_Docs/S/SEQUATCHIE.html The BA horizon, where present, has hue of 10YR, value of 4 and chroma of 3 or 4; hue of 7.5YR, value of 4 or 5, and chroma of 4 or 6; hue of 5YR, value of 4, and chroma of 4. It is loam, silt loam, or fine sandy loam. The Bt horizon has hue of 7.5YR or 10YR, value of 4 or 5, and chroma of 4 to 8; hue of 5YR, value of 4, and chroma of 4 or 6. Mottles in shades of brown range from none to common in the upper part and mottles in shades of brown, yellow, gray, and red range from none to common in the lower part. It is loam, clay loam, or silt loam. Some pedons have a silty clay loam texture, however, the weighted average clay content of the upper 20 inches averages between 18 and 30 percent, and the content of sand coarser than very fine sand is more than 15 percent. The BC horizon has hue of 10YR or 7.5YR, value of 4 or 5, and chroma of 3 to 8. Mottles in shades of brown, gray, yellow, or red range from none to common. It is loam, clay loam, fine sandy loam, or sandy loam. The C horizon has hue of 10YR or 7.5YR, value of 4 or 5, and chroma of 3 to 6. Mottles range from none to many in shades of brown, gray, and yellow. The fine earth texture is fine sandy loam, sandy loam, or loam and contains thin strata of loamy sandy. COMPETING SERIES: These are the Humphreys soils. Similar soils are the Chavies, Hayter, State, Statler, and Whitwell series. Chavies and Hayter soils have base saturation more than 35 percent and soil temperature less than 59 degrees F. Humphreys soils have more than 15 percent chert fragments. State soils have an Ap horizon with moist color value of 4 or more and have mixed mineralogy. Statler soils have mixed mineralogy. Whitwell soils have mottles with chroma of 2 or less in the upper part of the B horizon. GEOGRAPHIC SETTING: Sequatchie soils are on low terraces, foot slopes, and benches. Slopes are mainly 0 to 6 percent but range from 0 to 12 percent. Near the type location mean annual air temperature is 60 degrees F. and mean annual precipitation is 53 inches. GEOGRAPHICALLY ASSOCIATED SOILS: These are the similar Humphreys and Whitwell series and the Cartecay, Hamblen, and Bruno series. Humphreys soils are on slightly higher terraces. Whitwell soils are on slightly lower, slightly depressional areas. Cartecay, Hamblen, and Bruno soils are on slightly lower adjacent flood plains and lack argillic horizons. DRAINAGE AND PERMEABILITY: Sequatchie soils are well drained. Runoff is medium or slow and permeability is moderate. The lower lying more level areas of Sequatchie soils are subject to occasional flooding. USE AND VEGETATION: Most of these soils are cleared and used for growing hay, pasture, corn, tobacco, small grains, and vegetables. The native vegetation was mixed hardwoods. DISTRIBUTION AND EXTENT: The Great Valley, and Highland Rim in Tennessee, Alabama, Georgia, Maryland and Arkansas. MLRA SOIL SURVEY REGIONAL OFFICE (MO) RESPONSIBLE: Lexington, Kentucky SERIES ESTABLISHED: Hamilton County, Tennessee; 1937. REMARKS: Diagnostic horizons and features recognized in this pedon are: Ochric epipedon - 0 to 9 inches (Ap horizon) Argillic horizon - 12 to 38 inches (Bt horizon) 1/26/2012 9:47 AM Official Series Description - WAYNESBORO Series 1 of 3 LOCATION WAYNESBORO https://soilseries.sc.egov.usda.gov/OSD_Docs/W/WAYNESBORO.html TN+AL GA KY MD VA Established Series Rev. JAE:RPS 09/2007 The Waynesboro series consists of very deep, well drained, moderately permeable soils that formed in old alluvium or unconsolidated material of sandstone, shale, and limestone origin. Slopes range from 2 to 30 percent. TAXONOMIC CLASS: Fine, kaolinitic, thermic Typic Paleudults TYPICAL PEDON: Waynesboro loam - forested. (Colors are for moist soil unless otherwise stated.) A--0 to 2 inches; black (10YR 2/1) loam; moderate fine granular structure; very friable; many roots; strongly acid; abrupt smooth boundary. (0 to 3 inches thick) E--2 to 6 inches; brown (10YR 5/3) loam; weak medium granular structure; very friable; many roots; strongly acid; clear smooth boundary. (4 to 9 inches thick) BA--6 to 10 inches; strong brown (7.5YR 5/6) loam; weak fine and medium subangular blocky structure; very friable; common roots; strongly acid; clear smooth boundary. (0 to 6 inches thick) Bt1--10 to 16 inches; yellowish red (5YR 4/6) clay loam; weak fine and medium subangular blocky structure; friable; common roots; few faint clay films on faces of peds; strongly acid; gradual smooth boundary. (3 to 8 inches thick) Bt2--16 to 22 inches; red (2.5YR 4/6) clay; weak fine subangular blocky structure; friable; common roots; common distinct clay films on faces of peds; strongly acid; gradual smooth boundary. (6 to 14 inches thick) Bt3--22 to 47 inches; dark red (2.5YR 3/6) clay; moderate medium and fine angular blocky structure; friable; few roots; many distinct clay films on faces of peds; 3 percent pebbles; strongly acid; gradual smooth boundary. (20 to 50 inches thick) Bt4--47 to 60 inches; dark red (2.5YR 3/6) clay, common fine and medium prominent strong brown (7.5YR 5/6) mottles; weak medium angular blocky structure; friable; 3 percent pebbles; common distinct clay films on faces of peds; strongly acid. TYPE LOCATION: Loudon County, Tennessee; 2 miles northwest of Loudon; on north side of Tennessee River, 200 feet east of gravel road which ends at north bank of Tennessee River. RANGE IN CHARACTERISTICS: Thickness of solum and depth to bedrock are more than 60 inches. The soil is strongly acid or very strongly acid except the surface layer where limed. Each horizon contains 0 to 15 percent chert or quartzite pebbles and sandstone cobbles, except the surface layer ranges to 25 percent. The A horizon has hue of 10YR, value of 2 or 3 and chroma of 1 or 2. The Ap horizon has hue of 10YR to 1/26/2012 9:48 AM Official Series Description - WAYNESBORO Series 2 of 3 https://soilseries.sc.egov.usda.gov/OSD_Docs/W/WAYNESBORO.html 5YR, value of 3 to 5 and chroma of 3 to 8 or hue of 2.5YR, value of 4 or 5 and chroma of 4 to 6. The 7.5YR hue also has chroma of 2. value of 4 or 5 and chroma of 4 or 6. The E horizon, where present, has hue of 10YR, value of 4 or 5 and chroma of 2 to 4. The A, Ap and E horizons are sandy loam, fine sandy loam, loam or silt loam. The Ap horizon is also clay loam in severely eroded areas. Many pedons have a transitional horizon between the A or E horizon and the Bt horizon. The Bt horizon has hue of 5YR or 2.5YR, value of 4 or 5 and chroma of 6 or 8. In addition, the upper few inches includes hue of 7.5YR and the middle and lower parts also have hue of 2.5YR, value of 3 and chroma of 6. Mottles are in shades of brown, yellow and red. The Bt horizon is dominantly clay loam or clay, but ranges to sandy clay and the upper few inches ranges to sandy clay loam. Clay content of the Bt horizon ranges from 35 to 50 percent, except the upper few inches ranges to about 28 percent in some pedons. Sand content ranges from 20 to 50 percent. COMPETING SERIES: These are the Dewey, Esto, Faceville, Fullerton, Henderson, Lugoff, Marlboro and Summerton series in the same family and the closely related Collegedale, Cumberland, Decatur and Dunmore series. Dewey soils have less than 20 percent sand in the Bt horizon and have darker colors in the upper part of the pedon. Esto, Lugoff and Marlboro have hues of 7.5YR and 10YR in the Bt horizon. Faceville soils formed in coastal plain sediments and do not have dark red color in the Bt horizon. Fullerton and Henderson soils contain 15 to 35 percent rock fragments. Summerton soils formed in coastal plain sediments and have moderately slow permeability. Collegedale soils have mixed mineralogy, have moderately slow or slow permeability and have less than 20 percent sand in the Bt horizon. Cumberland and Decatur soils have value of 3 and are dominantly dark red in the upper 40 inches of the argillic horizon. Cumberland also has more than 35 percent base saturation. Dunmore soils are mesic and have less than 20 percent sand in the Bt horizon. GEOGRAPHIC SETTING: Waynesboro soils are on high terraces and uplands. Topography is dominantly rolling and hilly but ranges from undulating to steep. Slopes range from 2 to 30 percent. These soils formed in old alluvium or unconsolidated material of sandstone, shale, and limestone origin 4 to 20 feet in thickness. Near the type location, mean annual temperature is 59 degrees F., and mean annual precipitation is 50 inches. GEOGRAPHICALLY ASSOCIATED SOILS: These are the competing Decatur and Fullerton series, and the Allen, Etowah, and Sequatchie series. Allen and Etowah soils are fine-loamy and Etowah soils have dark brown A horizons. Sequatchie soils have thinner sola and are fine-loamy. DRAINAGE AND PERMEABILITY: Waynesboro soils are well drained. Runoff is medium and permeability is moderate. USE AND VEGETATION: About three-fourths of the soil is cleared. Principal crops are small grains, hay, pasture, tobacco, cotton, and truck crops. Forests are of oaks, hickory, beech, elm, maple, yellow- poplar, and in places, loblolly, shortleaf, and Virginia pines. DISTRIBUTION AND EXTENT: Great Valley and Highland Rim in Tennessee, northern Alabama, northwest Georgia, Maryland and Kentucky. The series is of large extent. MLRA SOIL SURVEY REGIONAL OFFICE (MO) RESPONSIBLE: Lexington, Kentucky SERIES ESTABLISHED: Pope County, Arkansas; 1913. REMARKS: Diagnostic horizons recognized in this pedon are: 1/26/2012 9:48 AM Official Series Description - WAYNESBORO Series 3 of 3 https://soilseries.sc.egov.usda.gov/OSD_Docs/W/WAYNESBORO.html Ochric epipedon - from 0 to 6 inches (A and E horizons) Argillic horizon - from 10 to 60 inches (Bt1-Bt4 horizons) National Cooperative Soil Survey U.S.A. 1/26/2012 9:48 AM Official Series Description - WHITWELL Series 1 of 3 LOCATION WHITWELL https://soilseries.sc.egov.usda.gov/OSD_Docs/W/WHITWELL.html TN+AL GA KY Established Series Rev. NTH-MKC 09/2007 The Whitwell series consists of very deep, moderately well drained soils that formed in loamy alluvium on low stream terraces. Slopes range from 0 to 6 percent. TAXONOMIC CLASS: Fine-loamy, siliceous, semiactive, thermic Aquic Hapludults TYPICAL PEDON: Whitwell loam--cultivated. (Colors are for moist soil.) Ap--0 to 9 inches; brown (10YR 4/3) loam; weak fine granular structure; friable; common very fine and fine roots; common very fine and fine tubular pores; neutral; abrupt smooth boundary. (4 to 12 inches thick) BE--9 to 14 inches; yellowish brown (10YR 5/6) loam, weak fine subangular blocky structure; friable; few very fine and fine roots; many very fine and fine tubular pores; medium acid; gradual smooth boundary. (0 to 8 inches thick) Bt1--14 to 24 inches; yellowish brown (10YR 5/6) loam; moderate fine subangular blocky structure; friable; few very fine and fine roots; common very fine and fine tubular pores; few faint clay films on faces of peds and in pores; strongly acid; gradual smooth boundary. Bt2--24 to 40 inches; yellowish brown (10YR 5/4) clay loam; common fine and medium distinct light brownish gray (2.5Y 6/2) and few fine distinct brownish yellow (10YR 6/8) mottles; moderate fine subangular blocky structure; friable; common very fine and fine pores; few faint clay films on faces of peds and in pores; strongly acid; clear wavy boundary. (Thickness of the Bt horizon ranges from 15 to 40 inches) CB--40 to 52 inches; light brownish gray (10YR 6/2) loam; common fine prominent brownish yellow (10YR 6/6) and few fine distinct gray (N 5/) mottles; weak coarse platy structure; firm; few fine pores; very strongly acid; gradual smooth boundary. (0 to 15 inches thick) C--52 to 70 inches; light brownish gray (10YR 6/2) loam stratified with thin seams of sandy loam and loamy sand; few fine prominent brownish yellow (10YR 6/6) and few fine distinct gray (N 5/) mottles; massive; friable; 5 percent gravel up to 1.5 inches in diameter; very strongly acid. (5 to 30 inches thick.) TYPE LOCATION: Sequatchie County, Tennessee; From the intersection of Rankin and Cherry Streets in Dunlap; east 1.5 miles on Old York Highway; 1150 feet south of the Sequatchie River bridge; 650 feet east of the river. RANGE IN CHARACTERISTICS: Thickness of the solum ranges from 30 to 60 inches and depth to bedrock is greater than 60 inches. Rock fragments range from 0 to 15 percent in each horizon. The fragments are rounded and are mostly less than 3 inches across. The soil is strongly acid or very strongly acid except where the soil has been limed. 1/26/2012 9:48 AM Official Series Description - WHITWELL Series 2 of 3 https://soilseries.sc.egov.usda.gov/OSD_Docs/W/WHITWELL.html The A horizon has hue of 10YR or 7.5YR, value of 4 or 5 (or value of 3 less than 6 inches thick,) and chroma of 2 to 4. It is loam, silt loam or sandy loam. Most pedons have a transitional horizon between the A or E horizon and the Bt horizon and between the Bt and C horizon. The Bt horizon has hue of 10YR or 7.5YR, value of 4 to 6 chroma of 4 to 8. Mottles of chroma 2 or less are present within the upper 30 inches of soil. It is loam, clay loam, sandy clay loam, silt loam or silty clay loam and some pedons have thin subhorizons of sandy loam. The silt content is more than 25 percent. The C horizon has hue of 10YR, 7.5YR or 2.5Y, value of 5 or 6 and chroma of 2 to 8. Mottles are in shades of brown, yellow, and gray. It is loam, silt loam, sandy clay loam, sandy clay, or sandy loam. COMPETING SERIES: These are the Columbus, Eunola, and Mazarn series in the same family, and the Pelion, Sequatchie, Slagle, and Swafford series in related families. The Mollicy and Yauhannah series are former competing series that have not been reclassified to the current edition of Soil Taxonomy. Columbus, Eunola, Pelion, Slagle, and Yauhannah soils developed from fluvial and/or marine sediments in Southern Coastal Plain. Mazarn soils formed in sediments from shale, silstone, and sandstone and have a paralithic contact at 20 to 40 inches. Sequatchie soils have a dark surface layer and are well drained. Swafford soils are normally a few feet higher and have 40 to 60 percent brittleness in part of the Bt horizon. GEOGRAPHIC SETTING: Whitwell soils formed in loamy alluvium on low stream terraces. Slopes range from 0 to 6 percent. Some areas are subject to rare or occasional flooding. Near the type location, mean annual air temperature is 60 degrees F., and mean annual precipitation is 53 inches. GEOGRAPHICALLY ASSOCIATED SOILS: These are the competing Sequatchie and Swafford series and the Humphreys, Hamblen and Sullivan series. Humphreys soils are well drained and have 15 to 35 percent fragments in the control section. Hamblen and Sullivan soils are on adjacent bottom lands and do not have an argillic horizon. DRAINAGE AND PERMEABILITY: Moderately well drained; slow runoff; moderate permeability. USE AND VEGETATION: Nearly all of the soil is cropped to corn, hay, soybeans, small grains, and some cotton and tobacco. Native vegetation was forest of oaks, hickory, beech, maple, elm, and sycamore. DISTRIBUTION AND EXTENT: The Southern Appalachian Ridges and Valleys(MLRA 128) and Highland Rim in Tennessee (MLRA 122), northwestern Georgia, northern Alabama, and possibly Arkansas and Kentucky. The series is of moderate extent. MLRA SOIL SURVEY REGIONAL OFFICE (MO) RESPONSIBLE: Lexington, Kentucky SERIES ESTABLISHED: Johnson County, Tennessee; 1948. REMARKS: The 7/00 revision places this series in the semiactive CEC activity class. Diagnostic horizons and featured recognized in the pedon are: Ochric epipedon: 0 to 9 inches (Ap horizon) Argillic horizon: 14 to 40 inches (Bt horizon) 1/26/2012 9:48 AM Official Series Description - WHITWELL Series 3 of 3 https://soilseries.sc.egov.usda.gov/OSD_Docs/W/WHITWELL.html Aquic feature: mottles with chroma of 2 or less within a depth of 30 inches. National Cooperative Soil Survey U.S.A. 1/26/2012 9:48 AM AERIAL PHOTOGRAPHS 1130 North Main St 1130 North Main St Whitwell, TN 37397 Inquiry Number: 3246770.4 January 31, 2012 The EDR Aerial Photo Decade Package EDR Aerial Photo Decade Package Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2012 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Date EDR Searched Historical Sources: Aerial PhotographyJanuary 31, 2012 Target Property: 1130 North Main St Whitwell, TN 37397 Year Scale Details Source 1977 Aerial Photograph. Scale: 1"=1000' Panel #: 35085-B5, Whitwell, TN;/Flight Date: March 08, 1977 EDR 1979 Aerial Photograph. Scale: 1"=1000' Panel #: 35085-B5, Whitwell, TN;/Flight Date: March 15, 1979 EDR 1981 Aerial Photograph. Scale: 1"=1000' Panel #: 35085-B5, Whitwell, TN;/Flight Date: March 14, 1981 EDR 1989 Aerial Photograph. Scale: 1"=1000' Panel #: 35085-B5, Whitwell, TN;/Flight Date: February 09, 1989 EDR 1992 Aerial Photograph. Scale: 1"=750' Panel #: 35085-B5, Whitwell, TN;/Flight Date: March 02, 1992 EDR 1997 Aerial Photograph. Scale: 1"=750' Panel #: 35085-B5, Whitwell, TN;/Flight Date: March 21, 1997 EDR 1997 Aerial Photograph. Scale: 1"=500' Panel #: 35085-B5, Whitwell, TN;/Composite DOQQ - acquisition dates: March 21, 1997 EDR 2006 Aerial Photograph. Scale: 1"=500' Panel #: 35085-B5, Whitwell, TN;/Flight Year: 2006 EDR 2007 Aerial Photograph. Scale: 1"=500' Panel #: 35085-B5, Whitwell, TN;/Flight Year: 2007 EDR 2008 Aerial Photograph. Scale: 1"=500' Panel #: 35085-B5, Whitwell, TN;/Flight Year: 2008 EDR 3246770.4 2 Subject Property INQUIRY #: YEAR: 3246770.4 1977 = 1000' Subject Property INQUIRY #: YEAR: 3246770.4 1979 = 1000' Subject Property INQUIRY #: YEAR: 3246770.4 1981 = 1000' Subject Property INQUIRY #: YEAR: 3246770.4 1989 = 1000' Subject Property INQUIRY #: YEAR: 3246770.4 1992 = 750' Subject Property INQUIRY #: YEAR: 3246770.4 1997 = 750' Subject Property INQUIRY #: YEAR: 3246770.4 1997 = 500' Subject Property INQUIRY #: YEAR: 3246770.4 2006 = 500' Subject Property INQUIRY #: YEAR: 3246770.4 2007 = 500' Subject Property INQUIRY #: YEAR: 3246770.4 2008 = 500' NO SANBORN FIRE INSURANCE MAPS 1130 North Main St 1130 North Main St Whitwell, TN 37397 Inquiry Number: 3246770.3 January 26, 2012 Certified Sanborn® Map Report Certified Sanborn® Map Report Site Name: 1130 North Main St 1130 North Main St Whitwell, TN 37397 Client Name: PM Environmental, Inc. 3340 Ranger Road Lansing, MI 48906 EDR Inquiry # 3246770.3 Contact: Matt Spain 1/26/12 The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target property location provided by PM Environmental, Inc. were identified for the years listed below. The certified Sanborn Library search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering the certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by Sanborn Library LLC, the copyright holder for the collection. Certified Sanborn Results: Site Name: Address: City, State, Zip: Cross Street: P.O. # Project: Certification # 1130 North Main St 1130 North Main St Whitwell, TN 37397 08-3623-0 08-3623-0 6020-4189-9EBF UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Sanborn® Library search results Certification # 6020-4189-9EBF The Sanborn Library includes more than 1.2 million Sanborn fire insurance maps, which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies PM Environmental, Inc. (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2012 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 3246770 - 3 page 2 ASSESSING DEPARTMENT RECORDS Tennessee Property Data - Parcel Detail 1 of 4 http://www.assessment.state.tn.us/ParcelDetail3.asp?C=058 County Number: 058 County Name: MARION Tax Year: 2012 Property Owner and Mailing Address Jan 1 Owner: PRYOR FRANCIS W TRUSTEE 4715 GRIFFITH HWY WHITWELL , TN 37397 Property Location Address: MAIN ST N 1130 Map: 050B Grp: B Ctrl Map: 050B Parcel: 002.00 PI: S/I: 000 Value Information Reappraisal Year: 2010 Land Mkt Value: $113,800 Land Use Value: Improvement Value: $172,000 Improvement Value: $172,000 Total Market Appraisal: $285,800 Total Use Appraisal: $206,800 $34,800 Assessment %: Assessment: 25 $51,700 General Information Class: 11 AGRICULTURAL City #: 779 City: SSD1: 000 SSD2: 000 District: 03 # Bldgs: 2 # Mobile Homes: 0 Utilities - Water: 1 - PUBLIC Utilities - Sewer: 3INDIVIDUAL Utilities - Elec: 1 - PUBLIC Utilities - Gas: Utilities - Gas Type: Mkt Area: WHITWELL W01 0 - NONE Zoning: Additional Description 1/26/2012 8:58 AM Tennessee Property Data - Parcel Detail 2 of 4 http://www.assessment.state.tn.us/ParcelDetail3.asp?C=058 GBELT RECORDED 1-07-2011 V-426-1391 Building Information Building # 001 Improvement Type: 40 - WAREHOUSE Base Area Sq. Ft.: 36,119 02 - CONTINUOUS FOOTING Foundation: Exterior Wall: Roof Framing: 11 - COMMON BRICK 06 - STEEL TRUSS/PURLINS Stories: 1 Aux Base Sq. Ft.: 14,925 Floor System: 01 - SLAB ON GRADE Structural Frame: 02 - MASONRY PIL/STL Roof Cover/Deck: 09 - BUILT-UP WOOD Cabinet/Millwork: 02 - BELOW AVERAGE Floor Finish: 06 - VINYL OR CORK TYLE Interior Finish: 06 - MASONRY Paint/Decor: 02 - BELOW AVERAGE Heat and A/C: 04 - STEAM HEAT Plumbing Fixtures: Bath Tile: 01 - FLOOR ONLY Electrical: 02 - BELOW AVERAGE Quality: 00 - BELOW AVERAGE 06 - EXTREMELY IRREGULAR SHAPE Shape: Act Yr Built: 1929 50 Condition: 0 - SOUND Building Areas: Area: BAS Sq Ft: 18,251 Area: BSF Sq Ft: 14,925 Area: USB Sq Ft: 17,868 Building # 002 Improvement Type: Base Area Sq. Ft.: Foundation: Exterior Wall: 40 - WAREHOUSE Stories: 4,320 Aux Base Sq. Ft.: 02 - CONTINUOUS FOOTING 11 - COMMON BRICK 3 Floor System: 01 - SLAB ON GRADE Structural Frame: 02 - MASONRY PIL/STL 1/26/2012 8:58 AM Tennessee Property Data - Parcel Detail 3 of 4 http://www.assessment.state.tn.us/ParcelDetail3.asp?C=058 Roof Cover/Deck: 06 - STEEL TRUSS/PURLINS Roof Framing: 09 - BUILT-UP WOOD 05 - VINYL ASBESTOS TILE Cabinet/Millwork: 01 - MINIMUM Floor Finish: Interior Finish: 06 - MASONRY Paint/Decor: 01 - MINIMUM Heat and A/C: 00 - NONE Plumbing Fixtures: 0 Bath Tile: 01 - FLOOR ONLY Electrical: 01 - MINIMUM 01 - RECTANGULAR DESIGN Shape: Act Yr Built: 00 - BELOW AVERAGE Quality: Condition: 1929 0 - SOUND Building Areas: Area: BAS Sq Ft: 1,440 Area: USB Sq Ft: 2,880 Extra Features Bldg/Card# Type Description Units 001 UTL BLD 20X20 1 001 UTL BLD 11X33 1 001 CAN 001 CAN 10X116 1 001 CAN 14X18 1 1 Sale Information Sale Date Price Deed Book Page 01/01/2009 $80,000 408 787 01/02/1900 $0 OOO 453 01/01/1900 $0 OOO 452 Vac/Imp Type Instrument Qualification IMPROVED WF D Land Information Deed Acres: 15.17 Calc Acres: 0.00 Total Land Units: 15.17 Land Type: 45 - CROP Soil Class: A Units: 7.50 Land Type: 54 - PASTURE Soil Class: A Units: 5.67 1/26/2012 8:58 AM Tennessee Property Data - Parcel Detail 4 of 4 http://www.assessment.state.tn.us/ParcelDetail3.asp?C=058 Land Type: 62 - WOODLAND 2 Soil Class: Land Type: 04 - IMP SITE Soil Class: A Units: 1.00 Units: 1.00 View GIS Map for this Parcel New Search Glossary of Terms How to Search Fact Sheet Real Estate Assessment Data Home Page Division of Property Assessments Home Page Comptroller of the Treasury Home Page State of Tennessee Home Page 1/26/2012 8:58 AM Appendix D NO PREVIOUS SITE INVESTIGATION Appendix E ENVIRONMENTAL DATABASE SEARCH 1130 North Main St 1130 North Main St Whitwell, TN 37397 Inquiry Number: 03246770.2r January 26, 2012 The EDR Radius Map™ Report with GeoCheck® 440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com FORM-BPK-HRM TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 7 Orphan Summary 29 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-8 Physical Setting Source Records Searched A-10 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2012 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC03246770.2r Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 1130 NORTH MAIN ST WHITWELL, TN 37397 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 35.2040000 - 35˚ 12’ 14.40’’ 85.5162000 - 85˚ 30’ 58.32’’ Zone 16 635070.6 3896476.5 688 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Most Recent Revision: 35085-B5 WHITWELL, TN 1982 East Map: Most Recent Revision: 35085-B4 KETNER GAP, TN 1976 AERIAL PHOTOGRAPHY IN THIS REPORT Photo Year: Source: 2010 USDA TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List TC03246770.2r EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY Proposed NPL NPL LIENS Proposed National Priority List Sites Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS FEDERAL FACILITY Comprehensive Environmental Response, Compensation, and Liability Information System Federal Facility Site Information listing Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA-SQG RCRA-CESQG RCRA - Large Quantity Generators RCRA - Small Quantity Generators RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries US ENG CONTROLS US INST CONTROL Engineering Controls Sites List Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL SHWS List of Inactive Hazardous Substance Sites State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Disposal Facilities State and tribal leaking storage tank lists LUST_JO HIST_LUST CO INDIAN LUST Leaking Underground Storage Tanks Sites Leaking Underground Storage Tanks Sites Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists AST Aboveground Storage Tanks TC03246770.2r EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY INDIAN UST FEMA UST Underground Storage Tanks on Indian Land Underground Storage Tank Listing State and tribal institutional control / engineering control registries ENG CONTROLS INST CONTROL Engineering Control Sites Institutional Control Sites State and tribal voluntary cleanup sites SRP VCP INDIAN VCP State Remediation Program List Voluntary Cleanup, Oversight and Assistance Program Sites Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Superfund VOAP Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites ODI DEBRIS REGION 9 SWRCY INDIAN ODI Open Dump Inventory Torres Martinez Reservation Illegal Dump Site Locations Recycling Facilities Listing Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL DEL SHWS PRIORITYCLEANERS CDL US HIST CDL Clandestine Drug Labs Deleted State Hazardous Waste Sites DCERP Remediation Sites Listing Registry of Contaminated Properties National Clandestine Laboratory Register Local Land Records LIENS 2 LUCIS LIENS CERCLA Lien Information Land Use Control Information System Liens Information Records of Emergency Release Reports HMIRS SPILLS Hazardous Materials Information Reporting System State Spills Other Ascertainable Records RCRA-NonGen DOT OPS RCRA - Non Generators Incident and Accident Data TC03246770.2r EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY DOD FUDS CONSENT ROD UMTRA MINES TRIS TSCA FTTS HIST FTTS SSTS ICIS PADS MLTS RADINFO FINDS RAATS DRYCLEANERS NPDES AIRS INDIAN RESERV SCRD DRYCLEANERS COAL ASH DOE PCB TRANSFORMER COAL ASH EPA Department of Defense Sites Formerly Used Defense Sites Superfund (CERCLA) Consent Decrees Records Of Decision Uranium Mill Tailings Sites Mines Master Index File Toxic Chemical Release Inventory System Toxic Substances Control Act FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FIFRA/TSCA Tracking System Administrative Case Listing Section 7 Tracking Systems Integrated Compliance Information System PCB Activity Database System Material Licensing Tracking System Radiation Information Database Facility Index System/Facility Registry System RCRA Administrative Action Tracking System Registered Facilities List Permitted Facility Listing Listing of Permitted Sources Indian Reservations State Coalition for Remediation of Drycleaners Listing Sleam-Electric Plan Operation Data PCB Transformer Registration Database Coal Combustion Residues Surface Impoundments List EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State and tribal leaking storage tank lists LUST: A listing of leaking underground storage tank site locations. A review of the LUST list, as provided by EDR, and dated 09/27/2011 has revealed that there are 4 TC03246770.2r EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY LUST sites within approximately 0.5 miles of the target property. Lower Elevation ____________________ Address ________ Direction / Distance ___________________ Map _____ID Page _____ S 1/8 - 1/4 (0.207 mi.) A3 9 GRACIE HOLLOWAY 125 WEST INDIANA AVENUE SSW 1/4 - 1/2 (0.462 mi.) Current Status: 1a Completed Tank Closure 5 10 CASTLE MIDGET GROCERY 13563 HWY 28 P O BOX 43 Current Status: 1a Completed Tank Closure SSW 1/4 - 1/2 (0.488 mi.) B7 15 CASTLE’S MIDGET GROCERY, INC. Current Status: 8 Case Closed SSW 1/4 - 1/2 (0.488 mi.) B8 15 CITY OF WHITWELL EAST SPRING ST, ROUTE 4 Current Status: 1a Completed Tank Closure 13563 HIGHWAY 28 LUST TRUST: This list contains information on sites that had accidental releases of petroleum and are eligible for reimbursement from the TN Petroleum UST Fund. A review of the LUST TRUST list, as provided by EDR, and dated 06/07/2011 has revealed that there is 1 LUST TRUST site within approximately 0.5 miles of the target property. Lower Elevation ____________________ CASTLE’S MIDGET GROCERY Address ________ Direction / Distance ___________________ Map _____ID Page _____ 13563 HWY 28 SSW 1/4 - 1/2 (0.488 mi.) B6 14 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Conservation’s Facility and Tank Report. A review of the UST list, as provided by EDR, and dated 09/27/2011 has revealed that there are 2 UST sites within approximately 0.25 miles of the target property. Lower Elevation ____________________ Address ________ Direction / Distance ___________________ Map _____ID Page _____ VALLEY VIEW SENIOR LIVING Tank Status: Temporarily Out of Use 13960 HIGHWAY 28 S 0 - 1/8 (0.121 mi.) 1 7 CITY OF WHITWELL Tank Status: Permanently Out of Use RT.4 EAST SPRING ST. S 1/8 - 1/4 (0.207 mi.) A2 8 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Registered Storage Tanks HIST UST: This database is no longer updated by the agency. It contains records and detail fields that the current UST database does not. A review of the HIST UST list, as provided by EDR, and dated 09/27/2011 has revealed that there is 1 HIST UST site within approximately 0.25 miles of the target property. TC03246770.2r EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY Lower Elevation ____________________ CITY OF WHITWELL Address ________ RT.4 EAST SPRING ST. Direction / Distance ___________________ Map ID _____ Page _____ S 1/8 - 1/4 (0.207 mi.) A4 10 TC03246770.2r EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 46 records. Site Name ____________ Database(s) ____________ 210 W COMMERCE ST APT B DON ROLLINS AMOCO TENNESSEE DOT RIDGE’S CONVENIENCE STORE WHITWELL EXXON HIGHWAY 28 MARKET TERRY’S AMOCO JR FOOD MARKET MC’S CARTWRIGHT GROCERY WHITWELL QUICK STOP MOUNTAIN MARKET THRESSA ANN MEARS TERRY’S SERVICE STATION LANHAM’S GRO STORE BILLY BOB’S BAR AND SERVICE STATIO DON ROLLINS AMOCO TENN DOT WHITWELL EXXON TERRY’S AMOCO JR FOOD MKT #558 MC’S CARTWRIGHT GROCERY WHITWELL QUICK STOP CREEK @ HWY 283, UN-NAMED TRIBUTAR MOUNTAIN MARKET THRESSA ANN MEARS LANHAM GROCERY STORE CROSSSROADS MARKET DON ROLLINS AMOCO TENNESSEE DOT JR FOOD MARKET MC’S CARTWRIGHT GROCERY WHITWELL QUICK STOP TERRY’S AMOCO THRESSA ANN MEARS MOUNTAIN MARKET REDMON CONVENIENCE STORE TERRY’S SERVICE STATION TERRY’S SERVICE STATION HOMELAND ENVIRONMENTAL SERVICES LL MCHONE TRUCKING CO. TATE’S CABINET SHOP VANDERGRIFF JUNKYARD SOUTH CENTRAL BELL WHWLTNMA JR FOOD MART #558 WHITWELL EXXON 693 MAPLE N ST US HIST CDL HIST UST HIST UST HIST UST UST, HIST UST UST, HIST UST HIST UST HIST UST HIST UST HIST UST HIST UST HIST UST HIST UST UST, HIST UST LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST UST UST UST UST UST UST UST UST UST UST UST UST RCRA-NonGen RCRA-NonGen, FINDS RCRA-NonGen, FINDS RCRA-NonGen RCRA-NonGen, FINDS LUST TRUST LUST TRUST US CDL TC03246770.2r EXECUTIVE SUMMARY 7 EDR Inc. EDR Inc. MAP FINDINGS SUMMARY Database Target Property Search Distance (Miles) >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 1.000 1.000 TP 0 0 NR 0 0 NR 0 0 NR 0 0 NR NR NR NR 0 0 0 1.000 0 0 0 0 NR 0 0.500 1.000 0 0 0 0 0 0 NR 0 NR NR 0 0 0.500 0 0 0 NR NR 0 1.000 0 0 0 0 NR 0 0.500 0 0 0 NR NR 0 0.250 0.250 0.250 0 0 0 0 0 0 NR NR NR NR NR NR NR NR NR 0 0 0 0.500 0.500 0 0 0 0 0 0 NR NR NR NR 0 0 TP NR NR NR NR NR 0 1.000 0 0 0 0 NR 0 0.500 0 0 0 NR NR 0 0 0 0 0 0 1 0 0 0 0 3 1 0 0 0 NR NR NR NR NR NR NR NR NR NR 4 1 0 0 0 STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL Proposed NPL NPL LIENS Federal Delisted NPL site list Delisted NPL Federal CERCLIS list CERCLIS FEDERAL FACILITY Federal CERCLIS NFRAP site List CERC-NFRAP Federal RCRA CORRACTS facilities list CORRACTS Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF Federal RCRA generators list RCRA-LQG RCRA-SQG RCRA-CESQG Federal institutional controls / engineering controls registries US ENG CONTROLS US INST CONTROL Federal ERNS list ERNS State- and tribal - equivalent NPL SHWS State and tribal landfill and/or solid waste disposal site lists SWF/LF State and tribal leaking storage tank lists LUST LUST TRUST LUST_JO HIST_LUST CO INDIAN LUST 0.500 0.500 0.500 0.500 0.500 TC03246770.2r Page 4 MAP FINDINGS SUMMARY Database Target Property Search Distance (Miles) >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 0.250 0.250 0.250 0.250 1 0 0 0 1 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR 2 0 0 0 0.500 0.500 0 0 0 0 0 0 NR NR NR NR 0 0 0.500 0.500 0.500 0 0 0 0 0 0 0 0 0 NR NR NR NR NR NR 0 0 0 0.500 0 0 0 NR NR 0 0.500 0 0 0 NR NR 0 0.500 0.500 0.500 0.500 0 0 0 0 0 0 0 0 0 0 0 0 NR NR NR NR NR NR NR NR 0 0 0 0 TP 1.000 0.500 TP TP NR 0 0 NR NR NR 0 0 NR NR NR 0 0 NR NR NR 0 NR NR NR NR NR NR NR NR 0 0 0 0 0 0.250 0 1 NR NR NR 1 TP 0.500 TP NR 0 NR NR 0 NR NR 0 NR NR NR NR NR NR NR 0 0 0 TP NR NR NR NR NR 0 State and tribal registered storage tank lists UST AST INDIAN UST FEMA UST State and tribal institutional control / engineering control registries ENG CONTROLS INST CONTROL State and tribal voluntary cleanup sites SRP VCP INDIAN VCP State and tribal Brownfields sites BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites ODI DEBRIS REGION 9 SWRCY INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites US CDL DEL SHWS PRIORITYCLEANERS CDL US HIST CDL Local Lists of Registered Storage Tanks HIST UST Local Land Records LIENS 2 LUCIS LIENS Records of Emergency Release Reports HMIRS TC03246770.2r Page 5 MAP FINDINGS SUMMARY Database Target Property SPILLS Search Distance (Miles) >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 TP NR NR NR NR NR 0 0.250 TP 1.000 1.000 1.000 1.000 0.500 0.250 TP TP TP TP TP TP TP TP TP TP TP 0.250 TP TP 1.000 0.500 TP TP 0.500 0 NR 0 0 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR 0 NR NR 0 0 NR NR 0 0 NR 0 0 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR 0 NR NR 0 0 NR NR 0 NR NR 0 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 NR NR 0 NR NR 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.000 0 0 0 0 NR 0 Other Ascertainable Records RCRA-NonGen DOT OPS DOD FUDS CONSENT ROD UMTRA MINES TRIS TSCA FTTS HIST FTTS SSTS ICIS PADS MLTS RADINFO FINDS RAATS DRYCLEANERS NPDES AIRS INDIAN RESERV SCRD DRYCLEANERS COAL ASH DOE PCB TRANSFORMER COAL ASH EPA EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC03246770.2r Page 6 Map ID Direction Distance Elevation 1 South < 1/8 0.121 mi. 641 ft. Relative: Lower Actual: 669 ft. MAP FINDINGS Site Database(s) VALLEY VIEW SENIOR LIVING 13960 HIGHWAY 28 WHITWELL, TN 37397 UST: Facility ID: Owner ID: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Description: Facility Status: Regulated: Facility Description: Tank Status: Compartment Capacity: Substance Description: TankID: CompartmentID: TankMatDesc: TankModsDesc: TankOtherMaterial: TankManualGauge: TankTightness: TankInventoryControl: TankATG: TankVaporMonitor: TankGWMonitor: TankInterstitialDblWalled: TankInterstitialSecondContain: TankSIR: TankLDOther: TankLDDeferred: TankLDNotListed: PipeMatDesc: PipeModDesc: PipeOtherMaterial: PipeRepaired: PipeTypeDesc: PipeAutoLineLeakDetection: PipeLineTightness: PipeVaporMonitoring: PipeGWMonitoring: PipeInterstitialDblWalled: PipeInterstitialSecContain: PipeSIR: PipeLDOther: PipeLDDeferred: PipeLDNotListed: LDOtherMethods: OverfillType: OverfillInstalled: SpillInstalled: CPMet: SmallDelivery: TankEmergen: UST EDR ID Number EPA ID Number U004157696 N/A 3580157 328250 Whitwell Senior Living, LLC 13960 Highway 28 Not reported Whitwell, TN 37397 Commercial Whitwell, TN 37397 Regulated Hospital Temporarily Out of Use 500 Diesel 1 A Not Listed None Not reported False False False False False False False False False False False True Not Listed Not reported Not reported False Not reported False False False False False False False False False False Not reported Not reported False False False False False TC03246770.2r Page 7 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) VALLEY VIEW SENIOR LIVING (Continued) FlexPipingType: YearFlexPipingInstalled: DateInstalled: DateLastUsed: DateClosed: TankNoFee: A2 South 1/8-1/4 0.207 mi. 1094 ft. Relative: Lower Actual: 686 ft. EDR ID Number EPA ID Number U004157696 Not reported Not reported 1/2/1900 11/2/1998 Not reported True CITY OF WHITWELL RT.4 EAST SPRING ST. WHITWELL, TN 37397 UST U004167362 N/A Site 1 of 3 in cluster A UST: Facility ID: Owner ID: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Description: Facility Status: Regulated: Facility Description: Tank Status: Compartment Capacity: Substance Description: TankID: CompartmentID: TankMatDesc: TankModsDesc: TankOtherMaterial: TankManualGauge: TankTightness: TankInventoryControl: TankATG: TankVaporMonitor: TankGWMonitor: TankInterstitialDblWalled: TankInterstitialSecondContain: TankSIR: TankLDOther: TankLDDeferred: TankLDNotListed: PipeMatDesc: PipeModDesc: PipeOtherMaterial: PipeRepaired: PipeTypeDesc: PipeAutoLineLeakDetection: PipeLineTightness: PipeVaporMonitoring: PipeGWMonitoring: PipeInterstitialDblWalled: PipeInterstitialSecContain: PipeSIR: PipeLDOther: PipeLDDeferred: 3580127 303983 City Of Whitwell 13671 Highway 38 Not reported Whitwell, TN 37397 Private Whitwell, TN 37397 Regulated Not Listed Permanently Out of Use 560 Gasoline 1 A Asphalt Coated or Bare Steel None Not reported False False False False False False False False False False False True Galvanized Steel Not reported Not reported False Not reported False False False False False False False False False TC03246770.2r Page 8 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITY OF WHITWELL (Continued) PipeLDNotListed: LDOtherMethods: OverfillType: OverfillInstalled: SpillInstalled: CPMet: SmallDelivery: TankEmergen: FlexPipingType: YearFlexPipingInstalled: DateInstalled: DateLastUsed: DateClosed: TankNoFee: A3 South 1/8-1/4 0.207 mi. 1094 ft. CITY OF WHITWELL EAST SPRING ST, ROUTE 4 BOX 300 WHITWELL, TN 37397 Relative: Lower LUST: Region: Region Number: Facility Id: Current Status: Product Released: Discovery Date: How Discovered: Cause: Case Number: Case Manager: Case Description: Section: Priority: Consultant ID: Consultant Name: Consultant Contact: Consultant Contact Title: Consultant Contact First Name: Consultant Contact Last Name: Consultant Contact Address2: Consultant City: Consultant State: Consultant Telephone: Owner ID: Owner Name: Owner Contact: Owner Contact Title: Owner Contact First Name: Owner Contact Last Name: Owner Address: Owner City: Owner State: Owner Zip Code: Owner Telephone: Actual: 686 ft. EDR ID Number EPA ID Number U004167362 False Not reported Not reported False False False False False Not reported Not reported 8/16/1977 12/1/1990 12/1/1997 True LUST S107461946 N/A Site 2 of 3 in cluster A STATE 3 3580127 1a Completed Tank Closure Not reported Not reported Not reported Not reported 1 WRS Tank Closure. FO Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 1862 CITY OF WHITWELL Chris Morrison, City Manager Not reported Not reported Not reported EAST SPRING STREET Whitwell TN 37397 (423) 658-5151 TC03246770.2r Page 9 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) A4 South 1/8-1/4 0.207 mi. 1094 ft. CITY OF WHITWELL RT.4 EAST SPRING ST. WHITWELL, TN 37397 Relative: Lower HIST UST: Facility ID: Facility Description: Owner ID: Owner Name: Owner Address: Owner City,St,Zip: Owner Telephone: Owner Description: Actual: 686 ft. Relative: Lower Actual: 675 ft. HIST UST U002017228 N/A LUST UST U004167372 N/A Site 3 of 3 in cluster A Tank ID: Tank Status: Tank Capacity: Tank Contents: Tank Material: Tank 2ndary Trait: Tank Manual Gauge: Tank Tightness: Tank Inventory Control: Tank ATG: Tank Vapor Monitor: Tank Groundwater Monitor: Tank Double Walled: Tank 2nd Contained: Tank SIR: Overfill Installed: Spill Installed: Cathodic Protection: Date Installed: Tank Leak Detection Listed: Pipe Material: Pipe Other Material: Pipe Type: Pipe Auto Line Leak Detect.: Pipe Leak Detection Listed: Pipe Vapor Monitor: Pipe Groundwater Monitor: Pipe Dbl Walled: Pipe 2nd Contained: Pipe SIR: Pipe Leak Detection Listed: 5 SSW 1/4-1/2 0.462 mi. 2437 ft. EDR ID Number EPA ID Number 3-580127 Not Listed 1862 CITY OF WHITWELL 13671 Highway 38 Whitwell, TN 37397 (423) 658-5151 Private 1 Permanently Out of Use 560 Gasoline Asphalt Coated or Bare Steel None False False False False False False False False False False False False 08/16/1977 True Galvanized Steel None Not Listed False False False False Not reported False False True GRACIE HOLLOWAY 125 WEST INDIANA AVENUE WHITWELL, TN 37397 LUST: Region: Region Number: Facility Id: Current Status: Product Released: STATE 3 3580153 1a Completed Tank Closure Not reported TC03246770.2r Page 10 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GRACIE HOLLOWAY (Continued) Discovery Date: How Discovered: Cause: Case Number: Case Manager: Case Description: Section: Priority: Consultant ID: Consultant Name: Consultant Contact: Consultant Contact Title: Consultant Contact First Name: Consultant Contact Last Name: Consultant Contact Address2: Consultant City: Consultant State: Consultant Telephone: Owner ID: Owner Name: Owner Contact: Owner Contact Title: Owner Contact First Name: Owner Contact Last Name: Owner Address: Owner City: Owner State: Owner Zip Code: Owner Telephone: UST: Facility ID: Owner ID: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Description: Facility Status: Regulated: Facility Description: Tank Status: Compartment Capacity: Substance Description: TankID: CompartmentID: TankMatDesc: TankModsDesc: TankOtherMaterial: TankManualGauge: TankTightness: TankInventoryControl: TankATG: TankVaporMonitor: TankGWMonitor: TankInterstitialDblWalled: TankInterstitialSecondContain: EDR ID Number EPA ID Number U004167372 Not reported Not reported Not reported 1 WRS Tank Closure. FO Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 156192 GRACIE HOLLOWAY Not reported Not reported Not reported Not reported 125 WEST INDIANA AVENUE Whitwell TN 37397 (423) 658-5402 3580153 309387 Gracie Holloway 125 West Indiana Avenue Not reported Whitwell, TN 37397 Private Whitwell, TN 37397 Regulated Gas Station Permanently Out of Use 1000 Gasoline 1 A Asphalt Coated or Bare Steel None Not reported False False False False False False False False TC03246770.2r Page 11 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GRACIE HOLLOWAY (Continued) EDR ID Number EPA ID Number U004167372 TankSIR: TankLDOther: TankLDDeferred: TankLDNotListed: PipeMatDesc: PipeModDesc: PipeOtherMaterial: PipeRepaired: PipeTypeDesc: PipeAutoLineLeakDetection: PipeLineTightness: PipeVaporMonitoring: PipeGWMonitoring: PipeInterstitialDblWalled: PipeInterstitialSecContain: PipeSIR: PipeLDOther: PipeLDDeferred: PipeLDNotListed: LDOtherMethods: OverfillType: OverfillInstalled: SpillInstalled: CPMet: SmallDelivery: TankEmergen: FlexPipingType: YearFlexPipingInstalled: DateInstalled: DateLastUsed: DateClosed: TankNoFee: False False False True Galvanized Steel Not reported Not reported False Not reported False False False False False False False False False False Not reported Not reported False False False False False Not reported Not reported 1/2/1900 12/1/1984 4/5/1997 True Facility Status: Regulated: Facility Description: Tank Status: Compartment Capacity: Substance Description: TankID: CompartmentID: TankMatDesc: TankModsDesc: TankOtherMaterial: TankManualGauge: TankTightness: TankInventoryControl: TankATG: TankVaporMonitor: TankGWMonitor: TankInterstitialDblWalled: TankInterstitialSecondContain: TankSIR: TankLDOther: TankLDDeferred: TankLDNotListed: PipeMatDesc: Whitwell, TN 37397 Regulated Gas Station Permanently Out of Use 1000 Gasoline 2 A Asphalt Coated or Bare Steel None Not reported False False False False False False False False False False False True Galvanized Steel TC03246770.2r Page 12 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GRACIE HOLLOWAY (Continued) EDR ID Number EPA ID Number U004167372 PipeModDesc: PipeOtherMaterial: PipeRepaired: PipeTypeDesc: PipeAutoLineLeakDetection: PipeLineTightness: PipeVaporMonitoring: PipeGWMonitoring: PipeInterstitialDblWalled: PipeInterstitialSecContain: PipeSIR: PipeLDOther: PipeLDDeferred: PipeLDNotListed: LDOtherMethods: OverfillType: OverfillInstalled: SpillInstalled: CPMet: SmallDelivery: TankEmergen: FlexPipingType: YearFlexPipingInstalled: DateInstalled: DateLastUsed: DateClosed: TankNoFee: Not reported Not reported False Not reported False False False False False False False False False False Not reported Not reported False False False False False Not reported Not reported 1/2/1900 12/1/1984 4/5/1997 True Facility Status: Regulated: Facility Description: Tank Status: Compartment Capacity: Substance Description: TankID: CompartmentID: TankMatDesc: TankModsDesc: TankOtherMaterial: TankManualGauge: TankTightness: TankInventoryControl: TankATG: TankVaporMonitor: TankGWMonitor: TankInterstitialDblWalled: TankInterstitialSecondContain: TankSIR: TankLDOther: TankLDDeferred: TankLDNotListed: PipeMatDesc: PipeModDesc: PipeOtherMaterial: PipeRepaired: PipeTypeDesc: PipeAutoLineLeakDetection: Whitwell, TN 37397 Regulated Gas Station Permanently Out of Use 1000 Gasoline 3 A Asphalt Coated or Bare Steel None Not reported False False False False False False False False False False False True Galvanized Steel Not reported Not reported False Not reported False TC03246770.2r Page 13 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GRACIE HOLLOWAY (Continued) PipeLineTightness: PipeVaporMonitoring: PipeGWMonitoring: PipeInterstitialDblWalled: PipeInterstitialSecContain: PipeSIR: PipeLDOther: PipeLDDeferred: PipeLDNotListed: LDOtherMethods: OverfillType: OverfillInstalled: SpillInstalled: CPMet: SmallDelivery: TankEmergen: FlexPipingType: YearFlexPipingInstalled: DateInstalled: DateLastUsed: DateClosed: TankNoFee: B6 SSW 1/4-1/2 0.488 mi. 2577 ft. Relative: Lower Actual: 656 ft. EDR ID Number EPA ID Number U004167372 False False False False False False False False False Not reported Not reported False False False False False Not reported Not reported 1/2/1900 12/1/1984 4/15/1997 False CASTLE’S MIDGET GROCERY 13563 HWY 28 WHITWELL, TN 37397 LUST TRUST S109376328 N/A Site 1 of 3 in cluster B LUST TRUST: Facility Id: Case Number: Application Num: Tank Owner: Owner Id: Deductible: Applied Requested: Applied Not Eligible: Applied Net Pay: Applied Deductible: Applied Payment: Total Requested: Total Not Eligible: Total Paid: Total Net Pay: Facility Status: 3580034 2 09023 CASTLE’S MIDGET GROCERY, 0 11631 Not reported Not reported Not reported Not reported Not reported 23670 2245 9794 21425 ACTIVE TC03246770.2r Page 14 Map ID Direction Distance Elevation B7 SSW 1/4-1/2 0.488 mi. 2577 ft. Relative: Lower Actual: 656 ft. B8 SSW 1/4-1/2 0.488 mi. 2577 ft. Relative: Lower Actual: 656 ft. MAP FINDINGS Site Database(s) CASTLE MIDGET GROCERY 13563 HWY 28 P O BOX 4302 WHITWELL, TN 37397 EDR ID Number EPA ID Number LUST S107461902 N/A LUST UST HIST UST AIRS U002101363 N/A Site 2 of 3 in cluster B LUST: Region: Region Number: Facility Id: Current Status: Product Released: Discovery Date: How Discovered: Cause: Case Number: Case Manager: Case Description: Section: Priority: Consultant ID: Consultant Name: Consultant Contact: Consultant Contact Title: Consultant Contact First Name: Consultant Contact Last Name: Consultant Contact Address2: Consultant City: Consultant State: Consultant Telephone: Owner ID: Owner Name: Owner Contact: Owner Contact Title: Owner Contact First Name: Owner Contact Last Name: Owner Address: Owner City: Owner State: Owner Zip Code: Owner Telephone: STATE 3 3580034 1a Completed Tank Closure Not reported Not reported Not reported Not reported 1 WRS Two Tank Closures (1993 & 1995) FO Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 13838 CASTLE MIDGET GROCERY, INC. Not reported Not reported Not reported Not reported P O BOX 430 HWY 28 Whitwell TN 37397 (423) 658-6542 CASTLE’S MIDGET GROCERY, INC. 13563 HIGHWAY 28 WHITWELL, TN 37397 Site 3 of 3 in cluster B LUST: Region: Region Number: Facility Id: Current Status: Product Released: Discovery Date: How Discovered: Cause: Case Number: Case Manager: Case Description: STATE 3 3580034 8 Case Closed Not reported 8/22/2008 4 Off-site Impact Not reported 2 MBR Not reported TC03246770.2r Page 15 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CASTLE’S MIDGET GROCERY, INC. (Continued) Section: Priority: Consultant ID: Consultant Name: Consultant Contact: Consultant Contact Title: Consultant Contact First Name: Consultant Contact Last Name: Consultant Contact Address2: Consultant City: Consultant State: Consultant Telephone: Owner ID: Owner Name: Owner Contact: Owner Contact Title: Owner Contact First Name: Owner Contact Last Name: Owner Address: Owner City: Owner State: Owner Zip Code: Owner Telephone: UST: Facility ID: Owner ID: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Description: Facility Status: Regulated: Facility Description: Tank Status: Compartment Capacity: Substance Description: TankID: CompartmentID: TankMatDesc: TankModsDesc: TankOtherMaterial: TankManualGauge: TankTightness: TankInventoryControl: TankATG: TankVaporMonitor: TankGWMonitor: TankInterstitialDblWalled: TankInterstitialSecondContain: TankSIR: TankLDOther: TankLDDeferred: TankLDNotListed: PipeMatDesc: PipeModDesc: EDR ID Number EPA ID Number U002101363 FO High C0526 Warmouth Environmental Services Not reported Not reported Mike Warmouth Not reported Hixson TN 423-802-8666 13838 CASTLE MIDGET GROCERY, INC. Not reported Not reported David Castle P.O. Box 430 Whitwell TN 37397 (423) 658-6542 3580034 304310 Castle Midget Grocery, Inc. P.O. Box 430 Not reported Whitwell, TN 37397 Private Whitwell, TN 37397 Regulated Gas Station Currently In Use 10000 Diesel 8 A Composite (Steel w/FRP) None Not reported False False False True False True False False False False False False Galvanized Steel Not reported TC03246770.2r Page 16 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CASTLE’S MIDGET GROCERY, INC. (Continued) PipeOtherMaterial: PipeRepaired: PipeTypeDesc: PipeAutoLineLeakDetection: PipeLineTightness: PipeVaporMonitoring: PipeGWMonitoring: PipeInterstitialDblWalled: PipeInterstitialSecContain: PipeSIR: PipeLDOther: PipeLDDeferred: PipeLDNotListed: LDOtherMethods: OverfillType: OverfillInstalled: SpillInstalled: CPMet: SmallDelivery: TankEmergen: FlexPipingType: YearFlexPipingInstalled: DateInstalled: DateLastUsed: DateClosed: TankNoFee: Not reported False Not reported False False False False False False False False False False Not reported Not reported True True True False False Not reported Not reported 8/18/1995 Not reported Not reported True Facility Status: Regulated: Facility Description: Tank Status: Compartment Capacity: Substance Description: TankID: CompartmentID: TankMatDesc: TankModsDesc: TankOtherMaterial: TankManualGauge: TankTightness: TankInventoryControl: TankATG: TankVaporMonitor: TankGWMonitor: TankInterstitialDblWalled: TankInterstitialSecondContain: TankSIR: TankLDOther: TankLDDeferred: TankLDNotListed: PipeMatDesc: PipeModDesc: PipeOtherMaterial: PipeRepaired: PipeTypeDesc: PipeAutoLineLeakDetection: PipeLineTightness: Whitwell, TN 37397 Regulated Gas Station Permanently Out of Use 4000 Gasoline 3 A Asphalt Coated or Bare Steel None Not reported False False True False False False False False False False False False Galvanized Steel Not reported Not reported False Not reported False False EDR ID Number EPA ID Number U002101363 TC03246770.2r Page 17 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CASTLE’S MIDGET GROCERY, INC. (Continued) PipeVaporMonitoring: PipeGWMonitoring: PipeInterstitialDblWalled: PipeInterstitialSecContain: PipeSIR: PipeLDOther: PipeLDDeferred: PipeLDNotListed: LDOtherMethods: OverfillType: OverfillInstalled: SpillInstalled: CPMet: SmallDelivery: TankEmergen: FlexPipingType: YearFlexPipingInstalled: DateInstalled: DateLastUsed: DateClosed: TankNoFee: False False False False False False False False Not reported Not reported False False False False False Not reported Not reported 5/5/1975 11/11/1992 11/12/1992 True Facility Status: Regulated: Facility Description: Tank Status: Compartment Capacity: Substance Description: TankID: CompartmentID: TankMatDesc: TankModsDesc: TankOtherMaterial: TankManualGauge: TankTightness: TankInventoryControl: TankATG: TankVaporMonitor: TankGWMonitor: TankInterstitialDblWalled: TankInterstitialSecondContain: TankSIR: TankLDOther: TankLDDeferred: TankLDNotListed: PipeMatDesc: PipeModDesc: PipeOtherMaterial: PipeRepaired: PipeTypeDesc: PipeAutoLineLeakDetection: PipeLineTightness: PipeVaporMonitoring: PipeGWMonitoring: PipeInterstitialDblWalled: PipeInterstitialSecContain: PipeSIR: Whitwell, TN 37397 Regulated Gas Station Permanently Out of Use 8000 Gasoline 1 A Asphalt Coated or Bare Steel None Not reported False False False False False False False False False False False False Galvanized Steel Not reported Not reported False Not reported False False False False False False False EDR ID Number EPA ID Number U002101363 TC03246770.2r Page 18 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CASTLE’S MIDGET GROCERY, INC. (Continued) PipeLDOther: PipeLDDeferred: PipeLDNotListed: LDOtherMethods: OverfillType: OverfillInstalled: SpillInstalled: CPMet: SmallDelivery: TankEmergen: FlexPipingType: YearFlexPipingInstalled: DateInstalled: DateLastUsed: DateClosed: TankNoFee: False False False Not reported Not reported False False False False False Not reported Not reported 5/5/1975 11/11/1992 11/12/1992 True Facility Status: Regulated: Facility Description: Tank Status: Compartment Capacity: Substance Description: TankID: CompartmentID: TankMatDesc: TankModsDesc: TankOtherMaterial: TankManualGauge: TankTightness: TankInventoryControl: TankATG: TankVaporMonitor: TankGWMonitor: TankInterstitialDblWalled: TankInterstitialSecondContain: TankSIR: TankLDOther: TankLDDeferred: TankLDNotListed: PipeMatDesc: PipeModDesc: PipeOtherMaterial: PipeRepaired: PipeTypeDesc: PipeAutoLineLeakDetection: PipeLineTightness: PipeVaporMonitoring: PipeGWMonitoring: PipeInterstitialDblWalled: PipeInterstitialSecContain: PipeSIR: PipeLDOther: PipeLDDeferred: PipeLDNotListed: LDOtherMethods: OverfillType: Whitwell, TN 37397 Regulated Gas Station Permanently Out of Use 2000 Kerosene 4 A Asphalt Coated or Bare Steel None Not reported False False True False False False False False False False False False Galvanized Steel Not reported Not reported False Not reported False False False False False False False False False False Not reported Not reported EDR ID Number EPA ID Number U002101363 TC03246770.2r Page 19 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CASTLE’S MIDGET GROCERY, INC. (Continued) OverfillInstalled: SpillInstalled: CPMet: SmallDelivery: TankEmergen: FlexPipingType: YearFlexPipingInstalled: DateInstalled: DateLastUsed: DateClosed: TankNoFee: False False False False False Not reported Not reported 5/4/1985 5/26/1995 8/18/1995 True Facility Status: Regulated: Facility Description: Tank Status: Compartment Capacity: Substance Description: TankID: CompartmentID: TankMatDesc: TankModsDesc: TankOtherMaterial: TankManualGauge: TankTightness: TankInventoryControl: TankATG: TankVaporMonitor: TankGWMonitor: TankInterstitialDblWalled: TankInterstitialSecondContain: TankSIR: TankLDOther: TankLDDeferred: TankLDNotListed: PipeMatDesc: PipeModDesc: PipeOtherMaterial: PipeRepaired: PipeTypeDesc: PipeAutoLineLeakDetection: PipeLineTightness: PipeVaporMonitoring: PipeGWMonitoring: PipeInterstitialDblWalled: PipeInterstitialSecContain: PipeSIR: PipeLDOther: PipeLDDeferred: PipeLDNotListed: LDOtherMethods: OverfillType: OverfillInstalled: SpillInstalled: CPMet: SmallDelivery: TankEmergen: Whitwell, TN 37397 Regulated Gas Station Permanently Out of Use 8000 Gasoline 2 A Asphalt Coated or Bare Steel None Not reported False False True False False False False False False False False False Galvanized Steel Not reported Not reported False Not reported False False False False False False False False False False Not reported Not reported False False False False False EDR ID Number EPA ID Number U002101363 TC03246770.2r Page 20 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CASTLE’S MIDGET GROCERY, INC. (Continued) FlexPipingType: YearFlexPipingInstalled: DateInstalled: DateLastUsed: DateClosed: TankNoFee: Not reported Not reported 5/5/1975 11/11/1992 11/12/1992 True Facility Status: Regulated: Facility Description: Tank Status: Compartment Capacity: Substance Description: TankID: CompartmentID: TankMatDesc: TankModsDesc: TankOtherMaterial: TankManualGauge: TankTightness: TankInventoryControl: TankATG: TankVaporMonitor: TankGWMonitor: TankInterstitialDblWalled: TankInterstitialSecondContain: TankSIR: TankLDOther: TankLDDeferred: TankLDNotListed: PipeMatDesc: PipeModDesc: PipeOtherMaterial: PipeRepaired: PipeTypeDesc: PipeAutoLineLeakDetection: PipeLineTightness: PipeVaporMonitoring: PipeGWMonitoring: PipeInterstitialDblWalled: PipeInterstitialSecContain: PipeSIR: PipeLDOther: PipeLDDeferred: PipeLDNotListed: LDOtherMethods: OverfillType: OverfillInstalled: SpillInstalled: CPMet: SmallDelivery: TankEmergen: FlexPipingType: YearFlexPipingInstalled: DateInstalled: DateLastUsed: DateClosed: Whitwell, TN 37397 Regulated Gas Station Currently In Use 8000 Gasoline 7 A Composite (Steel w/FRP) None Not reported False False False True False False False False False False False False Fiberglass Reinforced Plastic Not reported Not reported False Not reported False False False False False False False False False False Not reported Not reported True True True False False Not reported Not reported 11/1/1992 Not reported Not reported EDR ID Number EPA ID Number U002101363 TC03246770.2r Page 21 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CASTLE’S MIDGET GROCERY, INC. (Continued) TankNoFee: True Facility Status: Regulated: Facility Description: Tank Status: Compartment Capacity: Substance Description: TankID: CompartmentID: TankMatDesc: TankModsDesc: TankOtherMaterial: TankManualGauge: TankTightness: TankInventoryControl: TankATG: TankVaporMonitor: TankGWMonitor: TankInterstitialDblWalled: TankInterstitialSecondContain: TankSIR: TankLDOther: TankLDDeferred: TankLDNotListed: PipeMatDesc: PipeModDesc: PipeOtherMaterial: PipeRepaired: PipeTypeDesc: PipeAutoLineLeakDetection: PipeLineTightness: PipeVaporMonitoring: PipeGWMonitoring: PipeInterstitialDblWalled: PipeInterstitialSecContain: PipeSIR: PipeLDOther: PipeLDDeferred: PipeLDNotListed: LDOtherMethods: OverfillType: OverfillInstalled: SpillInstalled: CPMet: SmallDelivery: TankEmergen: FlexPipingType: YearFlexPipingInstalled: DateInstalled: DateLastUsed: DateClosed: TankNoFee: Whitwell, TN 37397 Regulated Gas Station Currently In Use 8000 Gasoline 6 A Composite (Steel w/FRP) None Not reported False False False True False False False False False False False False Fiberglass Reinforced Plastic Not reported Not reported False Not reported False False False False False False False False False False Not reported Not reported True True True False False Not reported Not reported 11/1/1992 Not reported Not reported True Facility Status: Regulated: Facility Description: Whitwell, TN 37397 Regulated Gas Station EDR ID Number EPA ID Number U002101363 TC03246770.2r Page 22 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CASTLE’S MIDGET GROCERY, INC. (Continued) Tank Status: Compartment Capacity: Substance Description: TankID: CompartmentID: TankMatDesc: TankModsDesc: TankOtherMaterial: TankManualGauge: TankTightness: TankInventoryControl: TankATG: TankVaporMonitor: TankGWMonitor: TankInterstitialDblWalled: TankInterstitialSecondContain: TankSIR: TankLDOther: TankLDDeferred: TankLDNotListed: PipeMatDesc: PipeModDesc: PipeOtherMaterial: PipeRepaired: PipeTypeDesc: PipeAutoLineLeakDetection: PipeLineTightness: PipeVaporMonitoring: PipeGWMonitoring: PipeInterstitialDblWalled: PipeInterstitialSecContain: PipeSIR: PipeLDOther: PipeLDDeferred: PipeLDNotListed: LDOtherMethods: OverfillType: OverfillInstalled: SpillInstalled: CPMet: SmallDelivery: TankEmergen: FlexPipingType: YearFlexPipingInstalled: DateInstalled: DateLastUsed: DateClosed: TankNoFee: HIST UST: Facility ID: Facility Description: Owner ID: Owner Name: Owner Address: Owner City,St,Zip: Owner Telephone: EDR ID Number EPA ID Number U002101363 Currently In Use 12000 Gasoline 5 A Composite (Steel w/FRP) None Not reported False False False True False False False False False False False False Fiberglass Reinforced Plastic Not reported Not reported False Not reported False False False False False False False False False False Not reported Not reported True True True False False Not reported Not reported 11/1/1992 Not reported Not reported True 3-580034 Gas Station 13838 CASTLE MIDGET GROCERY, INC. P.O. Box 430 Whitwell, TN 37397 (423) 658-6542 TC03246770.2r Page 23 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CASTLE’S MIDGET GROCERY, INC. (Continued) Owner Description: Private Tank ID: Tank Status: Tank Capacity: Tank Contents: Tank Material: Tank 2ndary Trait: Tank Manual Gauge: Tank Tightness: Tank Inventory Control: Tank ATG: Tank Vapor Monitor: Tank Groundwater Monitor: Tank Double Walled: Tank 2nd Contained: Tank SIR: Overfill Installed: Spill Installed: Cathodic Protection: Date Installed: Tank Leak Detection Listed: Pipe Material: Pipe Other Material: Pipe Type: Pipe Auto Line Leak Detect.: Pipe Leak Detection Listed: Pipe Vapor Monitor: Pipe Groundwater Monitor: Pipe Dbl Walled: Pipe 2nd Contained: Pipe SIR: Pipe Leak Detection Listed: 4 Permanently Out of Use 2000 Kerosene Asphalt Coated or Bare Steel None False False True False False False False False False False False False 05/04/1985 False Galvanized Steel None Not Listed False False False False Not reported False False True Tank ID: Tank Status: Tank Capacity: Tank Contents: Tank Material: Tank 2ndary Trait: Tank Manual Gauge: Tank Tightness: Tank Inventory Control: Tank ATG: Tank Vapor Monitor: Tank Groundwater Monitor: Tank Double Walled: Tank 2nd Contained: Tank SIR: Overfill Installed: Spill Installed: Cathodic Protection: Date Installed: Tank Leak Detection Listed: Pipe Material: Pipe Other Material: 8 Currently in Use 10000 Gasoline Composite (Steel w/ FRP) None False False False True False True False False False True True True 08/18/1995 False Galvanized Steel Cathodically Protected EDR ID Number EPA ID Number U002101363 TC03246770.2r Page 24 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CASTLE’S MIDGET GROCERY, INC. (Continued) Pipe Type: Pipe Auto Line Leak Detect.: Pipe Leak Detection Listed: Pipe Vapor Monitor: Pipe Groundwater Monitor: Pipe Dbl Walled: Pipe 2nd Contained: Pipe SIR: Pipe Leak Detection Listed: Safe Suction False False False False Not reported False False False Tank ID: Tank Status: Tank Capacity: Tank Contents: Tank Material: Tank 2ndary Trait: Tank Manual Gauge: Tank Tightness: Tank Inventory Control: Tank ATG: Tank Vapor Monitor: Tank Groundwater Monitor: Tank Double Walled: Tank 2nd Contained: Tank SIR: Overfill Installed: Spill Installed: Cathodic Protection: Date Installed: Tank Leak Detection Listed: Pipe Material: Pipe Other Material: Pipe Type: Pipe Auto Line Leak Detect.: Pipe Leak Detection Listed: Pipe Vapor Monitor: Pipe Groundwater Monitor: Pipe Dbl Walled: Pipe 2nd Contained: Pipe SIR: Pipe Leak Detection Listed: 7 Currently in Use 8000 Gasoline Composite (Steel w/ FRP) None False False False True False False False False False True True True 11/01/1992 False Fiberglass Reinforced Plastic None Pressurized True False False False Not reported False False False Tank ID: Tank Status: Tank Capacity: Tank Contents: Tank Material: Tank 2ndary Trait: Tank Manual Gauge: Tank Tightness: Tank Inventory Control: Tank ATG: Tank Vapor Monitor: Tank Groundwater Monitor: Tank Double Walled: 3 Permanently Out of Use 4000 Gasoline Asphalt Coated or Bare Steel None False False True False False False False EDR ID Number EPA ID Number U002101363 TC03246770.2r Page 25 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CASTLE’S MIDGET GROCERY, INC. (Continued) Tank 2nd Contained: Tank SIR: Overfill Installed: Spill Installed: Cathodic Protection: Date Installed: Tank Leak Detection Listed: Pipe Material: Pipe Other Material: Pipe Type: Pipe Auto Line Leak Detect.: Pipe Leak Detection Listed: Pipe Vapor Monitor: Pipe Groundwater Monitor: Pipe Dbl Walled: Pipe 2nd Contained: Pipe SIR: Pipe Leak Detection Listed: False False False False False 05/05/1975 False Galvanized Steel None Not Listed False False False False Not reported False False True Tank ID: Tank Status: Tank Capacity: Tank Contents: Tank Material: Tank 2ndary Trait: Tank Manual Gauge: Tank Tightness: Tank Inventory Control: Tank ATG: Tank Vapor Monitor: Tank Groundwater Monitor: Tank Double Walled: Tank 2nd Contained: Tank SIR: Overfill Installed: Spill Installed: Cathodic Protection: Date Installed: Tank Leak Detection Listed: Pipe Material: Pipe Other Material: Pipe Type: Pipe Auto Line Leak Detect.: Pipe Leak Detection Listed: Pipe Vapor Monitor: Pipe Groundwater Monitor: Pipe Dbl Walled: Pipe 2nd Contained: Pipe SIR: Pipe Leak Detection Listed: 2 Permanently Out of Use 8000 Gasoline Asphalt Coated or Bare Steel None False False True False False False False False False False False False 05/05/1975 False Galvanized Steel None Not Listed False False False False Not reported False False True Tank ID: Tank Status: Tank Capacity: Tank Contents: 6 Currently in Use 8000 Gasoline EDR ID Number EPA ID Number U002101363 TC03246770.2r Page 26 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CASTLE’S MIDGET GROCERY, INC. (Continued) Tank Material: Tank 2ndary Trait: Tank Manual Gauge: Tank Tightness: Tank Inventory Control: Tank ATG: Tank Vapor Monitor: Tank Groundwater Monitor: Tank Double Walled: Tank 2nd Contained: Tank SIR: Overfill Installed: Spill Installed: Cathodic Protection: Date Installed: Tank Leak Detection Listed: Pipe Material: Pipe Other Material: Pipe Type: Pipe Auto Line Leak Detect.: Pipe Leak Detection Listed: Pipe Vapor Monitor: Pipe Groundwater Monitor: Pipe Dbl Walled: Pipe 2nd Contained: Pipe SIR: Pipe Leak Detection Listed: Composite (Steel w/ FRP) None False False False True False False False False False True True True 11/01/1992 False Fiberglass Reinforced Plastic None Pressurized True False False False Not reported False False False Tank ID: Tank Status: Tank Capacity: Tank Contents: Tank Material: Tank 2ndary Trait: Tank Manual Gauge: Tank Tightness: Tank Inventory Control: Tank ATG: Tank Vapor Monitor: Tank Groundwater Monitor: Tank Double Walled: Tank 2nd Contained: Tank SIR: Overfill Installed: Spill Installed: Cathodic Protection: Date Installed: Tank Leak Detection Listed: Pipe Material: Pipe Other Material: Pipe Type: Pipe Auto Line Leak Detect.: Pipe Leak Detection Listed: Pipe Vapor Monitor: Pipe Groundwater Monitor: Pipe Dbl Walled: 1 Permanently Out of Use 8000 Gasoline Asphalt Coated or Bare Steel None False False False False False False False False False False False False 05/05/1975 False Galvanized Steel None Not Listed False False False False Not reported EDR ID Number EPA ID Number U002101363 TC03246770.2r Page 27 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CASTLE’S MIDGET GROCERY, INC. (Continued) Pipe 2nd Contained: Pipe SIR: Pipe Leak Detection Listed: False False True Tank ID: Tank Status: Tank Capacity: Tank Contents: Tank Material: Tank 2ndary Trait: Tank Manual Gauge: Tank Tightness: Tank Inventory Control: Tank ATG: Tank Vapor Monitor: Tank Groundwater Monitor: Tank Double Walled: Tank 2nd Contained: Tank SIR: Overfill Installed: Spill Installed: Cathodic Protection: Date Installed: Tank Leak Detection Listed: Pipe Material: Pipe Other Material: Pipe Type: Pipe Auto Line Leak Detect.: Pipe Leak Detection Listed: Pipe Vapor Monitor: Pipe Groundwater Monitor: Pipe Dbl Walled: Pipe 2nd Contained: Pipe SIR: Pipe Leak Detection Listed: 5 Currently in Use 12000 Gasoline Composite (Steel w/ FRP) None False False False True False False False False False True True True 11/01/1992 False Fiberglass Reinforced Plastic None Pressurized True False False False Not reported False False False AIRS: Facility Id: Category: Contact Name: Contact Address: Contact City: Contact State: Contact Zip: Contact Phone: SIC Code: Description: EDR ID Number EPA ID Number U002101363 58-0098 GS Mr. Jonathan Castle PO Box 430 Whitwell TN 37397 423 658-6542 5541 Gasoline Service Stations TC03246770.2r Page 28 Count: 46 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) POWELLS CROSSROADS WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL WHITWELL U004167354 S107462104 U004184467 S107461896 U002291424 U004162662 U002097946 U002101393 U004167317 U004167542 U004167363 U004167313 S107460903 S107461936 S107461901 S107461908 S107462111 S104780996 S105165683 S107461947 U003349775 U002101395 U003612611 U003612614 U003612799 U003612652 1007371679 S107461960 U004167370 U004184475 1000918340 S107461951 S107461955 U002101404 U003612658 1000915826 1009627725 U004167361 U004162666 U003608666 U004184474 1012205381 1014401425 CROSSSROADS MARKET BILLY BOB’S BAR AND SERVICE STATIO DON ROLLINS AMOCO DON ROLLINS AMOCO DON ROLLINS AMOCO TENNESSEE DOT TENNESSEE DOT RIDGE’S CONVENIENCE STORE JR FOOD MARKET MC’S CARTWRIGHT GROCERY WHITWELL QUICK STOP TERRY’S AMOCO TENN DOT WHITWELL EXXON TERRY’S AMOCO JR FOOD MKT #558 MC’S CARTWRIGHT GROCERY JR FOOD MART #558 WHITWELL EXXON WHITWELL QUICK STOP WHITWELL EXXON HIGHWAY 28 MARKET TERRY’S AMOCO JR FOOD MARKET MC’S CARTWRIGHT GROCERY WHITWELL QUICK STOP HOMELAND ENVIRONMENTAL SERVICES LL CREEK @ HWY 283, UN-NAMED TRIBUTAR THRESSA ANN MEARS MOUNTAIN MARKET MCHONE TRUCKING CO. MOUNTAIN MARKET THRESSA ANN MEARS MOUNTAIN MARKET THRESSA ANN MEARS TATE’S CABINET SHOP 210 W COMMERCE ST APT B REDMON CONVENIENCE STORE TERRY’S SERVICE STATION TERRY’S SERVICE STATION TERRY’S SERVICE STATION 693 MAPLE N ST VANDERGRIFF JUNKYARD 205 HWY 27 RT 1 HWY 108 HWY 108 HWY 108 RT 2 RT 2 HWY 27 POWELLSCROSS ROAD HWY 28 HWY 28 HWY 28 HWY 28 2 RT 28 13760 HWY 28 N HWY 28 HWY 28 HWY 28 HWY 28 13760 HWY 28 N HWY 28 13760 HWY 28 N 14960 HWY 28 HWY 28 HWY 28 HWY 28 HWY 28 2526 HWY 283 HWY 283 RT 3 RT 3 ROUTE 3 BOX 344 RT 3 RT 3 RT 3 RT 3 RT. 4 BOX 43 210 W COMMERCE ST APT B 9348 GRIFFITH HWY INT HWY INT HWY INTERSATE HWY 693 MAPLE N ST 530 OLD STATE HIGHWAY 28 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 UST LUST UST LUST HIST UST UST HIST UST HIST UST UST UST UST UST LUST LUST LUST LUST LUST LUST TRUST LUST TRUST LUST UST, HIST UST UST, HIST UST HIST UST HIST UST HIST UST HIST UST RCRA-NonGen LUST UST UST RCRA-NonGen, FINDS LUST LUST HIST UST HIST UST RCRA-NonGen, FINDS US HIST CDL UST UST HIST UST UST US CDL RCRA-NonGen TC03246770.2r Page 29 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 37397 Count: 46 records. ORPHAN SUMMARY City EDR ID Site Name WHITWELL WHITWELL WHITWELL 1000405154 SOUTH CENTRAL BELL WHWLTNMA U002101349 LANHAM’S GRO STORE S107461886 LANHAM GROCERY STORE Site Address Zip Database(s) S SIDE SPRING ST 14546 STATE HIGHWAY 28 14546 STATE HIGHWAY 28 37397 37397 37397 RCRA-NonGen, FINDS UST, HIST UST LUST TC03246770.2r Page 30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 06/30/2011 Date Data Arrived at EDR: 07/12/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 79 Source: EPA Telephone: N/A Last EDR Contact: 01/11/2012 Next Scheduled EDR Contact: 04/23/2012 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 6 Telephone: 214-655-6659 EPA Region 3 Telephone 215-814-5418 EPA Region 7 Telephone: 913-551-7247 EPA Region 4 Telephone 404-562-8033 EPA Region 8 Telephone: 303-312-6774 EPA Region 5 Telephone 312-886-6686 EPA Region 9 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 06/30/2011 Date Data Arrived at EDR: 07/12/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 79 Source: EPA Telephone: N/A Last EDR Contact: 01/11/2012 Next Scheduled EDR Contact: 04/23/2012 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC03246770.2r Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 06/30/2011 Date Data Arrived at EDR: 07/12/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 79 Source: EPA Telephone: N/A Last EDR Contact: 01/10/2012 Next Scheduled EDR Contact: 04/23/2012 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 02/25/2011 Date Data Arrived at EDR: 03/01/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 62 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/29/2011 Next Scheduled EDR Contact: 03/12/2012 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 12/10/2010 Date Data Arrived at EDR: 01/11/2011 Date Made Active in Reports: 02/16/2011 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/13/2012 Next Scheduled EDR Contact: 04/23/2012 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 02/25/2011 Date Data Arrived at EDR: 03/01/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 62 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/29/2011 Next Scheduled EDR Contact: 03/12/2012 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC03246770.2r Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/19/2011 Date Data Arrived at EDR: 08/31/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 132 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 11/14/2011 Next Scheduled EDR Contact: 02/27/2012 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/05/2012 Next Scheduled EDR Contact: 04/16/2012 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/05/2012 Next Scheduled EDR Contact: 04/16/2012 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/05/2012 Next Scheduled EDR Contact: 04/16/2012 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/05/2012 Next Scheduled EDR Contact: 04/16/2012 Data Release Frequency: Varies TC03246770.2r Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 12/30/2011 Date Data Arrived at EDR: 12/30/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 11 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 12/09/2011 Next Scheduled EDR Contact: 03/26/2012 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 12/30/2011 Date Data Arrived at EDR: 12/30/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 11 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 12/09/2011 Next Scheduled EDR Contact: 03/26/2012 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 10/03/2011 Date Data Arrived at EDR: 10/04/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 38 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 01/18/2012 Next Scheduled EDR Contact: 04/16/2012 Data Release Frequency: Annually State- and tribal - equivalent NPL SHWS: Promulgated Sites "Inactive hazardous substance sites that constitute an imminent, substantial danger" is an inactive hazardous substance site where there is a threat of danger to the public health, safety, or environment which is both real and presently existing. Such situations may include, but are not limited to one or more of the following: an immediate action is necessary to minimize an ongoing threat to the public health or pollution of the environment, an inactive hazardous substance site where there is an active release, where direct access to the hazardous substance is not controlled, or where incompatible hazardous substances are found in close proximity. Also known as Promulgated Sites List. Date of Government Version: 04/26/2011 Date Data Arrived at EDR: 07/11/2011 Date Made Active in Reports: 08/17/2011 Number of Days to Update: 37 Source: Department of Environment & Conservation Telephone: 615-532-0900 Last EDR Contact: 01/09/2012 Next Scheduled EDR Contact: 04/23/2012 Data Release Frequency: Semi-Annually State and tribal landfill and/or solid waste disposal site lists SWF/LF: Solid Waste Disposal Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. TC03246770.2r Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/08/2011 Date Data Arrived at EDR: 08/08/2011 Date Made Active in Reports: 09/14/2011 Number of Days to Update: 37 Source: Department of Environment and Conservation Telephone: 615-532-0804 Last EDR Contact: 01/18/2012 Next Scheduled EDR Contact: 04/02/2012 Data Release Frequency: Annually State and tribal leaking storage tank lists LUST: Fund Eligible Leaking Underground Storage Tank Sites A listing of leaking underground storage tank site locations. Date of Government Version: 09/27/2011 Date Data Arrived at EDR: 11/10/2011 Date Made Active in Reports: 12/22/2011 Number of Days to Update: 42 Source: Department of Environment and Conservation Telephone: 615-532-0945 Last EDR Contact: 11/10/2011 Next Scheduled EDR Contact: 03/05/2012 Data Release Frequency: Quarterly LUST TRUST: LUST TRUST Fund Database This list contains information on sites that had accidental releases of petroleum and are eligible for reimbursement from the TN Petroleum UST Fund. Date of Government Version: 06/07/2011 Date Data Arrived at EDR: 06/07/2011 Date Made Active in Reports: 07/06/2011 Number of Days to Update: 29 Source: Department of Environment & Conservation Telephone: 615-532-0971 Last EDR Contact: 01/23/2012 Next Scheduled EDR Contact: 03/05/2012 Data Release Frequency: Varies LUST_JO: Leaking Underground Storage Tanks Sites Leaking UST sites in Carter, Greene, Hancock, Hawkins, Johnson, Sullivan, Unicoi and Washington counties. Date of Government Version: 08/02/2005 Date Data Arrived at EDR: 08/03/2005 Date Made Active in Reports: 09/07/2005 Number of Days to Update: 35 Source: Department of Environmental Conservation, Johnson City Field Office Telephone: 423-854-5441 Last EDR Contact: 06/29/2009 Next Scheduled EDR Contact: 09/28/2009 Data Release Frequency: Varies HIST_LUST CO: Leaking Underground Storage Tanks Sites A listing of leaking underground storage tank site locations from the Columbia Field Office. The listing is no longer updated. Date of Government Version: 10/18/1994 Date Data Arrived at EDR: 10/24/1994 Date Made Active in Reports: 12/30/1994 Number of Days to Update: 67 Source: Department of Environmental Conservation, Columbia Field Office Telephone: 931-380-3371 Last EDR Contact: 06/29/2009 Next Scheduled EDR Contact: 09/28/2009 Data Release Frequency: No Update Planned INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 12/14/2011 Date Data Arrived at EDR: 12/15/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 26 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Semi-Annually INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 12/05/2011 Date Data Arrived at EDR: 12/07/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Quarterly TC03246770.2r Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 11/02/2011 Date Data Arrived at EDR: 11/04/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 7 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/01/2011 Date Data Arrived at EDR: 11/01/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 10 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/01/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 09/12/2011 Date Data Arrived at EDR: 09/13/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 59 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 11/01/2011 Date Data Arrived at EDR: 11/21/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 50 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 08/18/2011 Date Data Arrived at EDR: 08/19/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 25 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Quarterly State and tribal registered storage tank lists UST: Facility and Tank Report Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 09/27/2011 Date Data Arrived at EDR: 11/10/2011 Date Made Active in Reports: 12/22/2011 Number of Days to Update: 42 Source: Department of Environment and Conservation Telephone: 615-532-0945 Last EDR Contact: 11/10/2011 Next Scheduled EDR Contact: 03/05/2012 Data Release Frequency: Quarterly AST: Aboveground Storage Tanks Registered Aboveground Storage Tanks. TC03246770.2r Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/01/1999 Date Data Arrived at EDR: 10/12/1999 Date Made Active in Reports: 11/05/1999 Number of Days to Update: 24 Source: Department of Environment and Conservation Telephone: 615-532-0965 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: No Update Planned INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 11/01/2011 Date Data Arrived at EDR: 11/21/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 50 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 12/14/2011 Date Data Arrived at EDR: 12/15/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 26 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Semi-Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/01/2011 Date Data Arrived at EDR: 11/01/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 10 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 11/28/2011 Date Data Arrived at EDR: 11/29/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 42 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Quarterly INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 07/01/2011 Date Data Arrived at EDR: 08/26/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 18 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). TC03246770.2r Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/18/2011 Date Data Arrived at EDR: 08/19/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 25 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Quarterly INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 11/02/2011 Date Data Arrived at EDR: 11/04/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 7 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Quarterly INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/10/2011 Date Data Arrived at EDR: 05/11/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 34 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Semi-Annually FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/16/2012 Next Scheduled EDR Contact: 04/30/2012 Data Release Frequency: Varies State and tribal institutional control / engineering control registries ENG CONTROLS: Engineering Control Sites Sites that have engineering controls. Date of Government Version: 09/09/2011 Date Data Arrived at EDR: 11/21/2011 Date Made Active in Reports: 01/09/2012 Number of Days to Update: 49 Source: Department of Environment & Conservation Telephone: 615-532-0900 Last EDR Contact: 11/21/2011 Next Scheduled EDR Contact: 03/05/2012 Data Release Frequency: Varies INST CONTROL: Institutional Control Sites Sites that have institutional controls. Date of Government Version: 09/09/2011 Date Data Arrived at EDR: 11/21/2011 Date Made Active in Reports: 01/09/2012 Number of Days to Update: 49 Source: Department of Environment & Conservation Telephone: 615-532-0900 Last EDR Contact: 11/21/2011 Next Scheduled EDR Contact: 03/05/2012 Data Release Frequency: Varies State and tribal voluntary cleanup sites SRP: State Remediation Program List The State Remediation Program (SRP) was established in 1994 within the Division of Solid Waste Management for the purpose of providing owners, prospective purchasers and other interested parties the means to voluntarily investigate, clean up or monitor contaminated sites not regulated under RCRA, CERCLA or the Tennessee Division of Underground Tanks (UST). TC03246770.2r Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/11/2011 Date Data Arrived at EDR: 11/11/2011 Date Made Active in Reports: 12/22/2011 Number of Days to Update: 41 Source: Department of Environemtn & Conservation Telephone: 615-532-0853 Last EDR Contact: 11/07/2011 Next Scheduled EDR Contact: 02/20/2012 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 08/04/2011 Date Data Arrived at EDR: 10/04/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 38 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 01/06/2012 Next Scheduled EDR Contact: 04/16/2012 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Voluntary Cleanup, Oversight and Assistance Program Sites The Voluntary Cleanup Oversight and Assistance Program (VOAP) offers people the opportunity to work proactively with state government to address necessary cleanup of a property to return it to productive use. In return for their efforts, participants can receive a No Further Action letter and a release of liability for areas where investigation and cleanup is conducted. The program is open to everyone with an interest in addressing contamination at a site. Date of Government Version: 10/11/2011 Date Data Arrived at EDR: 10/11/2011 Date Made Active in Reports: 11/18/2011 Number of Days to Update: 38 Source: Department of Environmental & Conservation Telephone: 615-532-0912 Last EDR Contact: 01/09/2012 Next Scheduled EDR Contact: 04/23/2012 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Superfund VOAP Listing Brownfields sites included on the Superfund Voluntary Cleanup, Oversight & Assistance Program listing. Date of Government Version: 10/11/2011 Date Data Arrived at EDR: 10/11/2011 Date Made Active in Reports: 11/18/2011 Number of Days to Update: 38 Source: Department of Environment & Conservation Telephone: 615-532-0912 Last EDR Contact: 01/09/2012 Next Scheduled EDR Contact: 04/12/2012 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. TC03246770.2r Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/27/2011 Date Data Arrived at EDR: 06/27/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/27/2011 Next Scheduled EDR Contact: 04/09/2012 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 12/21/2011 Next Scheduled EDR Contact: 04/09/2012 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWRCY: Recycling Facilities Listing A listing of recycling facility locations. Date of Government Version: 12/09/2011 Date Data Arrived at EDR: 12/14/2011 Date Made Active in Reports: 01/09/2012 Number of Days to Update: 26 Source: Department of Environment & Conservation Telephone: 615-532-8657 Last EDR Contact: 01/16/2012 Next Scheduled EDR Contact: 04/30/2012 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 11/07/2011 Next Scheduled EDR Contact: 02/20/2012 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 10/07/2011 Date Data Arrived at EDR: 12/09/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 32 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 12/05/2011 Next Scheduled EDR Contact: 03/19/2012 Data Release Frequency: Quarterly TC03246770.2r Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DEL SHWS: Deleted State Hazardous Waste Sites A listing of sites removed from the Promulgated Sites Listing. Date of Government Version: 04/26/2011 Date Data Arrived at EDR: 07/11/2011 Date Made Active in Reports: 08/17/2011 Number of Days to Update: 37 Source: Department of Environment & Conservation Telephone: 615-532-0900 Last EDR Contact: 01/09/2012 Next Scheduled EDR Contact: 04/23/2012 Data Release Frequency: Varies PRIORITY CLEANERS: DCERP Remediation Sites Listing Drycleaner Environmental Response Program remediation sites. Date of Government Version: 10/25/2011 Date Data Arrived at EDR: 10/28/2011 Date Made Active in Reports: 11/18/2011 Number of Days to Update: 21 Source: Department of Environment & Conservation Telephone: 615-253-3876 Last EDR Contact: 01/24/2012 Next Scheduled EDR Contact: 05/07/2012 Data Release Frequency: Varies CDL: Registry of Contaminated Properties Pursuant to TCA 68212509 the following properties have been quarantined because of methamphetamine production, but have not been cleaned and certified within the 60day time frame allotted by the statute. These properties are hereby registered by the Tennessee Department of Environment and Conservation as unremediated methamphetamine sites. This is not a comprehensive list of quarantined properties. These are properties that TDEC has been notified as being quarantined, but have not been cleaned within the 60 day grace period. Other properties where methamphetamine production residues are a concern may not have been quarantined, may not have been reported to TDEC, or may not have passed the 60day grace Date of Government Version: 10/14/2011 Date Data Arrived at EDR: 11/10/2011 Date Made Active in Reports: 12/22/2011 Number of Days to Update: 42 Source: Department of Environment & Conservation Telephone: 615-532-0900 Last EDR Contact: 11/08/2011 Next Scheduled EDR Contact: 02/20/2012 Data Release Frequency: Varies US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/01/2007 Date Data Arrived at EDR: 11/19/2008 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 131 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned Local Lists of Registered Storage Tanks HIST UST: Underground Storage Tank Database This database is no longer updated by the agency. It contains records and detail fields that the current UST database does not. Date of Government Version: 09/27/2011 Date Data Arrived at EDR: 11/17/2011 Date Made Active in Reports: 12/22/2011 Number of Days to Update: 35 Source: Department of Environment & Conservation Telephone: 615-532-0945 Last EDR Contact: 11/17/2011 Next Scheduled EDR Contact: 03/05/2012 Data Release Frequency: No Update Planned Local Land Records TC03246770.2r Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 09/09/2011 Date Data Arrived at EDR: 09/16/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/09/2005 Date Data Arrived at EDR: 12/11/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 31 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/22/2011 Next Scheduled EDR Contact: 03/05/2012 Data Release Frequency: Varies LIENS: Liens Information A listing of sites with environmental liens information. Date of Government Version: 05/17/2010 Date Data Arrived at EDR: 05/19/2010 Date Made Active in Reports: 06/09/2010 Number of Days to Update: 21 Source: Department of Environment & Conservation Telephone: 615-532-0900 Last EDR Contact: 01/09/2012 Next Scheduled EDR Contact: 04/23/2012 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 10/04/2011 Date Data Arrived at EDR: 10/04/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 38 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 01/03/2012 Next Scheduled EDR Contact: 04/16/2012 Data Release Frequency: Annually SPILLS: State Spills A listing of spills locations. Date of Government Version: 10/11/2011 Date Data Arrived at EDR: 10/11/2011 Date Made Active in Reports: 11/18/2011 Number of Days to Update: 38 Source: Department of Environment & Conservation Telephone: 615-532-0109 Last EDR Contact: 01/09/2012 Next Scheduled EDR Contact: 04/23/2012 Data Release Frequency: Varies Other Ascertainable Records RCRA-NonGen: RCRA - Non Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. TC03246770.2r Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/05/2012 Next Scheduled EDR Contact: 04/16/2012 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/29/2011 Date Data Arrived at EDR: 08/09/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 94 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 11/08/2011 Next Scheduled EDR Contact: 02/20/2012 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 01/20/2012 Next Scheduled EDR Contact: 04/30/2012 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 08/12/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 112 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 12/09/2011 Next Scheduled EDR Contact: 03/26/2012 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 09/01/2011 Date Data Arrived at EDR: 11/18/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 53 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 12/27/2011 Next Scheduled EDR Contact: 04/16/2012 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 09/28/2011 Date Data Arrived at EDR: 12/14/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 27 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/14/2011 Next Scheduled EDR Contact: 03/26/2012 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC03246770.2r Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/21/2010 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 99 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/29/2011 Next Scheduled EDR Contact: 03/12/2012 Data Release Frequency: Varies MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/18/2011 Date Data Arrived at EDR: 09/08/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 21 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 12/07/2011 Next Scheduled EDR Contact: 03/19/2012 Data Release Frequency: Semi-Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 09/01/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 131 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 12/02/2011 Next Scheduled EDR Contact: 03/12/2012 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 09/29/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 64 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/27/2011 Next Scheduled EDR Contact: 04/09/2012 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 11/28/2011 Next Scheduled EDR Contact: 03/12/2012 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 11/28/2011 Next Scheduled EDR Contact: 03/12/2012 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC03246770.2r Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 07/20/2011 Date Data Arrived at EDR: 11/10/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 12/21/2011 Next Scheduled EDR Contact: 04/09/2012 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 11/01/2010 Date Data Arrived at EDR: 11/10/2010 Date Made Active in Reports: 02/16/2011 Number of Days to Update: 98 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/20/2012 Next Scheduled EDR Contact: 04/30/2012 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 06/21/2011 Date Data Arrived at EDR: 07/15/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 60 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 12/12/2011 Next Scheduled EDR Contact: 03/26/2012 Data Release Frequency: Quarterly TC03246770.2r Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 01/11/2011 Date Data Arrived at EDR: 01/13/2011 Date Made Active in Reports: 02/16/2011 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/12/2012 Next Scheduled EDR Contact: 04/23/2012 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 08/02/2011 Date Data Arrived at EDR: 09/13/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 119 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 12/13/2011 Next Scheduled EDR Contact: 03/26/2012 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 03/01/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 62 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/30/2011 Next Scheduled EDR Contact: 03/12/2012 Data Release Frequency: Biennially DRYCLEANERS: Registered Facilities List A list of all active registered drycleaner facilities, There may be some inactive facilities included. Date of Government Version: 05/02/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 08/18/2011 Number of Days to Update: 13 Source: Dept. of Environment & Conservation Telephone: 615-532-0900 Last EDR Contact: 10/28/2011 Next Scheduled EDR Contact: 02/06/2012 Data Release Frequency: Annually NPDES: Permitted Facility Listing A listing of permitted wastewater facilities. TC03246770.2r Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/01/2006 Date Data Arrived at EDR: 06/08/2006 Date Made Active in Reports: 07/26/2006 Number of Days to Update: 48 Source: Department of Environment & Conservation Telephone: 615-253-2245 Last EDR Contact: 12/02/2011 Next Scheduled EDR Contact: 03/12/2012 Data Release Frequency: Varies AIRS: Listing of Permitted Sources A listing of permitted sources issued by the Division of Air Pollution Control. Date of Government Version: 11/23/2011 Date Data Arrived at EDR: 11/30/2011 Date Made Active in Reports: 12/22/2011 Number of Days to Update: 22 Source: Department of Environment & Conservation Telephone: 615-532-0545 Last EDR Contact: 11/21/2011 Next Scheduled EDR Contact: 02/20/2012 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/20/2012 Next Scheduled EDR Contact: 04/30/2012 Data Release Frequency: Semi-Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 01/23/2012 Next Scheduled EDR Contact: 05/07/2012 Data Release Frequency: Varies COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 01/18/2012 Next Scheduled EDR Contact: 04/30/2012 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 11/04/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. TC03246770.2r Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 01/20/2012 Next Scheduled EDR Contact: 04/30/2012 Data Release Frequency: N/A COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 08/17/2010 Date Data Arrived at EDR: 01/03/2011 Date Made Active in Reports: 03/21/2011 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/08/2011 Next Scheduled EDR Contact: 03/26/2012 Data Release Frequency: Varies EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 11/21/2011 Date Data Arrived at EDR: 11/22/2011 Date Made Active in Reports: 12/22/2011 Number of Days to Update: 30 Source: Department of Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/22/2011 Next Scheduled EDR Contact: 03/05/2012 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 11/01/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/22/2011 Number of Days to Update: 44 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 11/08/2011 Next Scheduled EDR Contact: 02/20/2012 Data Release Frequency: Annually TC03246770.2r Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 12/01/2009 Date Made Active in Reports: 12/14/2009 Number of Days to Update: 13 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 01/23/2012 Next Scheduled EDR Contact: 05/07/2012 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2010 Date Data Arrived at EDR: 06/24/2011 Date Made Active in Reports: 06/30/2011 Number of Days to Update: 6 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/28/2011 Next Scheduled EDR Contact: 03/12/2012 Data Release Frequency: Annually VT MANIFEST: Hazardous Waste Manifest Data Hazardous waste manifest information. Date of Government Version: 11/28/2011 Date Data Arrived at EDR: 12/02/2011 Date Made Active in Reports: 01/11/2012 Number of Days to Update: 40 Source: Department of Environmental Conservation Telephone: 802-241-3443 Last EDR Contact: 01/23/2012 Next Scheduled EDR Contact: 05/07/2012 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2010 Date Data Arrived at EDR: 08/19/2011 Date Made Active in Reports: 09/15/2011 Number of Days to Update: 27 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/19/2011 Next Scheduled EDR Contact: 04/02/2012 Data Release Frequency: Annually Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: Rextag Strategies Corp. Telephone: (281) 769-2247 U.S. Electric Transmission and Power Plants Systems Digital GIS Data Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. TC03246770.2r Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Listing Source: Department Of Human Services Telephone: 615-313-4778 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Tennessee Spatial Data Server Telephone: 931-528-6481 Tennesee Lust TDEC: In 1998 EDR reviewed technical reports, phase II reports and phase II report equivalents held by the Tennessee Department of Environment and Conservation and recorded data on leaking underground storage tanks in Davidson, Knox, and Shelby counties. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC03246770.2r Page GR-20 GEOCHECK ®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS 1130 NORTH MAIN ST 1130 NORTH MAIN ST WHITWELL, TN 37397 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 35.204 - 35˚ 12’ 14.40’’ 85.5162 - 85˚ 30’ 58.32’’ Zone 16 635070.6 3896476.5 688 ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map: Most Recent Revision: 35085-B5 WHITWELL, TN 1982 East Map: Most Recent Revision: 35085-B4 KETNER GAP, TN 1976 EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principal investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC03246770.2r Page A-1 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General SSW 802 810 716 693 684 675 667 668 679 688 715 730 725 736 755 762 739 761 782 Elevation (ft) SURROUNDING TOPOGRAPHY: ELEVATION PROFILES North South TP 1237 934 Elevation (ft) 1028 1114 750 770 775 820 761 640 694 682 688 708 680 678 719 732 812 West East TP ✩ Target Property Elevation: 688 ft. 0 1/2 1 Miles Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC03246770.2r Page A-2 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map Target Property County MARION, TN Flood Plain Panel at Target Property: 47115C - FEMA DFIRM Flood data Additional Panels in search area: Not Reported NATIONAL WETLAND INVENTORY NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map NWI Quad at Target Property WHITWELL HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. MAP ID Not Reported LOCATION FROM TP GENERAL DIRECTION GROUNDWATER FLOW TC03246770.2r Page A-3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT Era: System: Series: Code: GEOLOGIC AGE IDENTIFICATION Paleozoic Category: Ordovician Ordovician O (decoded above as Era, System & Series) Stratified Sequence Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. The following information is based on Soil Conservation Service STATSGO data. Soil Component Name: WAYNESBORO Soil Surface Texture: loam Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained. Soils have intermediate water holding capacity. Depth to water table is more than 6 feet. Hydric Status: Soil does not meet the requirements for a hydric soil. Corrosion Potential - Uncoated Steel: HIGH Depth to Bedrock Min: > 60 inches Depth to Bedrock Max: > 60 inches TC03246770.2r Page A-4 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group 1 0 inches 10 inches loam 2 10 inches 16 inches clay loam 3 16 inches 60 inches clay loam Silt-Clay Materials (more than 35 pct. passing No. 200), Silty Soils. Silt-Clay Materials (more than 35 pct. passing No. 200), Silty Soils. Silt-Clay Materials (more than 35 pct. passing No. 200), Silty Soils. Unified Soil Permeability Soil Reaction Rate (in/hr) (pH) FINE-GRAINED SOILS, Silts and Clays (liquid limit less than 50%), silt. Max: 2.00 Min: 0.60 Max: 5.50 Min: 4.50 FINE-GRAINED SOILS, Silts and Clays (liquid limit less than 50%), Lean Clay Max: 2.00 Min: 0.60 Max: 5.50 Min: 4.50 FINE-GRAINED SOILS, Silts and Clays (liquid limit 50% or more), Elastic silt. Max: 2.00 Min: 0.60 Max: 5.50 Min: 4.50 OTHER SOIL TYPES IN AREA Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may appear within the general area of target property. Soil Surface Textures: unweathered bedrock silt loam Surficial Soil Types: unweathered bedrock silt loam Shallow Soil Types: No Other Soil Types Deeper Soil Types: sandy loam unweathered bedrock gravelly - loam silt loam silty clay loam LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. TC03246770.2r Page A-5 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS Federal FRDS PWS State Database 1.000 Nearest PWS within 1 mile 1.000 FEDERAL USGS WELL INFORMATION MAP ID WELL ID LOCATION FROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION MAP ID 1 WELL ID LOCATION FROM TP TN0000751 1/8 - 1/4 Mile SW Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION MAP ID WELL ID LOCATION FROM TP No Wells Found TC03246770.2r Page A-6 7 20 20 6 4 0 6 4 0 6 8 0 6 80 1 1 6 0 1 2 8 0 0 7 20 7 60 72 0 72 0 84 0 760 6 8 0 9 6 0 1 0 8 0 12 40 20 20 20 88 0 16 00 1 4 0 0 1 3 60 15 6 0 1 1 40 20 18 0 11 120 60 0 1 1 8 40 6 8 0 10 9 6 00 0 0 1 32 0 16 401 0 1 60 1 80 2 20 8 8 0 6 8 0 1 0 8 0 1 00 14 80 12 36 0 1 1 28 0 40 1 6 8 11 5 5 6 0 2 00 1 6 7 20 2 20 40 1 92 0 17 2 00 0 60 68 0 7 60 7 2 0 6 8 0 76 6 4 0 640 20 6 40 7 20 0 8 4 87 7 6 40 6 6 00 0 80 7 80 0 0 68 0 20 80 0 40 6 4 0 72 0 6 92 0 2 0 0 80 0 7 6 07 2 0 800 6 8 0 00 76 0 7 2 0 7 2 0 00 10 40 1 0 76 8 6 80 0 80 6 4 0 6 40 76 68 0 0 68 0 7 2 0 2 0 0 0 8 0 1 5 2 0 1 9 2 08 60 0 2 7 8 00 72 76 0 0 80 0 6 4 0 80 0 7 6072 0 7 20 7 2 0 6 80 7 8 8 0 8 4 00 1 64 1 72 0 0 1 6 8 0 2 6 4 0 0 6 8 0 84 6 4 0 60 0 9 2 0 0 8884 00 72 0 12 1 1 2 8 03 2 0 40 8 02 0 2 0 40 00 8 0 76 1 0 4 10 00 1 0 0 12 0 2 1 26 0 1 22 00 8 80 840 6 80 7 6 0 6 8 0 7 72 0 7 1 0 9 76 1 0 2 11 7 60 7 2 0 EDR Inc. 60 0 1 8 0 7 6 0 92 9 48 44 760 11 9 8 28 00 1 8 0 0 18 1 40 1 20 0 6 80 7 0 8 4 8 80 0 8 0 10 9 7 1 0 2 3 0 6 8 1 8 0 76 4 0 0 76 1 8 4 0 2 1 1 20 8 0 2 0 11 0 2 0 0 6 1 1 60 8 80 0 7 2 60 21 07 2 1 1 1 5 5 60 8 2 60 0 0 1 6 1 3 4 01 4 4 1 0 0 60 0 0 4 8 0 1 8 1 9 28 00 1 9 6 0 2 0 4 0 00 2 0 80 60 19 84 1 0 78 6 0 00 1 40 8 1 1 0 1 2 0 0 2 0 7 2 1 0 4 6 8 0 7 2 0 7 2 0 6 8 0 6 8 0 7 20 80 0 7 6 0 7 6 40 6 40 76 64 0 8 00 64 0 7 6 0 8 6 4 0 6 7 2 0 0 TN 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database 1 SW 1/8 - 1/4 Mile Lower FRDS PWS PWS ID: Date Initiated: PWS Name: TN0000751 7609 Date Deactivated: Not Reported INCLINE ROAD-WHITWELL ROUTE 4 WHITWELL, TN 37397 Addressee / Facility: Not Reported Facility Latitude: City Served: Treatment Class 35 12 05 Not Reported Not Reported EDR ID Number TN0000751 Facility Longitude: 085 31 09 Population: Not Reported Violations information not reported. TC03246770.2r Page A-8 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: TN Radon Radon Test Results County _____ Total Sites __________ Avg __ Max <4 pCi/L __ _______ 4-10 pCi/L _________ 10-20 pCi/L __________ 20-50 pCi/L __________ 50-100 pCi/L ___________ >100 pCi/L __________ MARION 4 1.7 3.8 0 0 0 0 0 4 Federal EPA Radon Zone for MARION County: 3 Note: Zone 1 indoor average level > 4 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. : Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for MARION COUNTY, TN Number of sites tested: 5 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Living Area - 1st Floor Living Area - 2nd Floor Basement 1.280 pCi/L Not Reported Not Reported 100% Not Reported Not Reported 0% Not Reported Not Reported 0% Not Reported Not Reported TC03246770.2r Page A-9 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Tennessee Spatial Data Server Telephone: 931-528-6481 HYDROGEOLOGIC INFORMATION AQUIFLOW R Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC03246770.2r Page A-10 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS County Water Wells in Tennessee Source: Department of Environment and Conservation Telephone: 615-532-0191 Water well locations in the following counties - Anderson, Blount, Bradley, Coffee, Cumberland, Davidson, Dickson, Hamilton, Hamblen, Jefferson, Knox, Loudon, Montgomery, Maury, Madison, Putman, Robertson, Rutherford, Shelby, Sevier, Sumner, Sullivan, Washington, Wilson, Williamson. OTHER STATE DATABASE INFORMATION RADON State Database: TN Radon Source: Department of Environment & Conservation Telephone: 615-299-9725 Radon Test Results Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration TC03246770.2r Page A-11 PHYSICAL SETTING SOURCE RECORDS SEARCHED STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC03246770.2r Page A-12 Appendix F PME PROFESSIONAL RESUMES PM Environmental, Inc. Professional Resume Matt Spain Staff Consultant Education Areas of expertise • Staff researcher for Phase I Environmental Site Assessments. • Data collection, site investigation, and preparation of Phase I Environmental Site Assessments. • Collection and evaluation of data for Transaction Screens, Phase I Reports, and preparation of reports. • Experience in implementation and completion of various site assessment standards and professional protocol and commercial lending requirements (ASTM E-1527). Michigan • Alabama 1-256-353-6222 • Tennessee • • www.pmenv.com Florida University of Tennessee B.S. Wildlife & Fisheries Science Certifications • • 40-hour HAZWOPER Training North Carolina [email protected] PM ENVIRONMENTAL, INC. PM Environmental, Inc. Professional Resume Raymond H. Siegmann Project Consultant Education Areas of expertise Staff researcher for Phase I Environmental Site Assessments. Data collection, site investigation, and preparation of Phase I Environmental Site Assessments. Collection and evaluation of data for Transaction Screens, Phase II and Phase III Environmental Site Assessments and preparation of reports. Design and implementation of PME site database for historical research. Implementation of various site assessment standards and professional protocol (ASTM E-1527). Peer technical review of Phase I Environmental Site Assessment projects using ASTM Standard 1527. Preparation of Baseline Environmental Assessments in accordance with the Natural Resources and Environmental Protection Act, P.A. 451 of 1994, Parts 201 and 213. Asbestos Demolition inspections for commercial and industrial properties. Completion of Brownfield Plans and associated regulatory paperwork. Completion of successful E.P.A. Brownfield Grant applications for multiple municipalities. Project investigator for Part 201 and Part 213 projects, including contaminant delineation and Initial Assessment Repot (IRA), and leaking underground storage tank (LUST) Closure report preparation. Michigan Alabama 1-800-485-0090 Tennessee www.pmenv.com Florida Michigan State University B.S. Psychology Specialization: Environmental Studies, Environmental Economics Certifications Certified Asbestos Building Inspector Accreditation # A30923 North Carolina [email protected] PM ENVIRONMENTAL, INC. PM Environmental, Inc. Professional Resume Kevin M. Kruszewski, P.G. Vice President of Environmental Risk Management Education Areas of expertise Extensive experience in real estate portfolio analysis for evaluation of environmental risk associated with single and multi property transactions for the lending industry. Involved in the collateral and exposure analysis for over 3,000 real estate transactions; including single and multi commercial, industrial and multi state properties. Registration Experience in the management of environmental due diligence associated with the foreclosed properties. Professional Geologist State of Indiana Peer/Senior Technical Review for Baseline Environmental Assessments (BEA) projects including Category N, D, and S in accordance with the Natural Resources and Environmental Protection Act, P.A. 451 of 1994, Part 201 and 213. Certified UST Professional State of Michigan Peer/Senior Technical Review for Due Care Analysis for Category N, D, and S Baseline Environmental Assessments in accordance with Natural Resources and Environmental Protection Act, P.A. 451 of 1994, Part 201 and 213. Certifications Michigan State University B.S. Geology OSHA 1910.120 Hazardous Waste Training American Red Cross Standard First Aid and Adult CPR Meets the definition of Environmental Professional as defined in § 312.10 of 40 CFR 312 Peer/Senior Technical Review of Phase I, Phase II, and Phase III Environmental Site Assessment projects. Peer/Senior Technical Review for leaking underground storage tank (LUST) projects, including for risk evaluation for the lending industry. Technical review of land use based corrective action plans. Experienced with Local, State, and Federal regulatory acts. Professional Activities Technical review of feasibility studies for the remediation of soil and groundwater. Technical review of generic and site-specific risk assessments. Experienced with on-site management of the containment and recovery of dense non-aqueous phase liquids (DNAPLs). Michigan Alabama 1-800-313-2966 Tennessee www.pmenv.com Florida Michigan Association of Environmental Professionals Environmental Bankers Association North Carolina [email protected] PM ENVIRONMENTAL, INC. Appendix G COMMON ACRONYMS AND TERMINOLOGY USED IN THE COURSE OF THIS PHASE I ESA The following is a list of common acronyms: All Appropriate Inquiry Asbestos Containing Materials Aboveground Storage Tank American Society for Testing Materials Approximate Minimum Search Distance Comprehensive Environmental Response, Compensation and Liability Act Environmental Data Resources Environmental Site Assessment Federal Emergency Response Notification System Large Quantity Generator Leaking Underground Storage Tank National Priority List No Further Remedial Action Planned PM Environmental, Inc. Polychlorinated Biphenyls Resource Conservation and Recovery Act Small Quantity Generator Treatment Storage and Disposal Facility Underground Storage Tank United States Environmental Protection Agency AAI ACM AST ASTM ASMD CERCLA EDR ESA ERNS LQG LUST NPL NFRAP PME PCBs RCRA SQG TSD UST USEPA TERMINOLOGY The following provides definitions and descriptions of certain terms that may be used in this report. Several terms are defined by ASTM Standard Practice E 1527. The Standard Practice should be referenced for further detail (such as the precise wording), related definitions, or additional explanation regarding the meaning of terms. Asbestos containing material (ACM): Any material found to contain greater than 1% asbestos using an analytical method that is approved by the USEPA for asbestos analysis. De minimis conditions: Conditions that generally do not present a material risk or harm to public health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Friable material: Defined in the National Emission Standards for Hazardous Air Pollutants (NESHAP) as a material that can be pulverized or reduced to dust using hand pressure only. General risk of enforcement action: The likelihood that an environmental condition would be subject to enforcement action if brought to the attention of appropriate governmental agencies. PM Environmental, Inc. Common Acronyms & Terms Page 1 of 2 If the circumstances suggest an enforcement action would be more likely than not, then the condition is considered a general risk of enforcement action. Historical recognized environmental condition (HREC): Environmental condition which in the past would have been considered a recognized environmental condition, but which may or may not be considered a recognized environmental condition currently. The final decision rests with the environmental professional and will be influenced by the current impact of the historical recognized environmental condition on the subject property. If a past release of any hazardous substances or petroleum products has occurred in connection with the subject property, with such remediation accepted by the responsible regulatory agency (for example, as evidenced by the issuance of a no further action letter or equivalent), this condition shall be considered a historical recognized environmental condition. Non-friable material: Defined by National Emission Standards for Hazardous Air Pollutants (NESHAP) as a material that cannot be pulverized or reduced to dust using hand pressure only. According to NESHAP, non-friable building materials include those in Category I (packings, gaskets, resilient floor coverings/adhesives, and asphalt roofing materials) and those in Category II (all other materials). Recognized environmental condition (REC): The presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the subject property or into the ground, ground water, or surface water of the subject property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions that generally do not present a material risk of harm to public health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Subject property: The area that is the focus of a Phase I Environmental Site Assessment. The boundaries are not necessarily consistent with recorded legal descriptions of real estate, and are defined by the User. Suspect ACM of concern: Defined as “(I) all friable suspect ACMs (II) any non-friable suspect ACMs expected to be disturbed by renovation or demolition activities planned for the subject property.” PM Environmental, Inc. Common Acronyms & Terms Page 2 of 2 USER’S CONTINUING OBLIGATIONS UNDER CERCLA Conducting a Phase I ESA alone does not provide a landowner with protection against CERCLA liability. Landowners who want to maintain a bona Fide Prospective Purchaser, an Innocent Landowner, or a Contiguous Property Owner Defense must also comply with other preacquisition and post-acquisition requirements in the CERCLA regulations and AAI standards. The responsibilities for each defense are summarized below. Bona Fide Prospective Purchaser Responsibilities The Bona Fide Prospective Purchaser defense is intended for individuals or entities purchasing a property known to be contaminated. To obtain and maintain the defense, the individual or entity seeking the defense must also satisfy the following requirements (AAI, Section II D.1.): • • • • • • • • Have acquired a property after all disposal activities involving hazardous substances ceased at the property; Provide all legally required notices with respect to the discovery or release of any hazardous substances at the property; Exercise appropriate care by taking reasonable steps to stop continuing releases, prevent any threatened future releases, and prevent or limit human, environmental, or natural resources exposure to any previously released hazardous substance; Provide full cooperation, assistance, and access to persons authorized to conduct response actions or natural resource restorations; Comply with land use restrictions established or relied on in connection with a response action; Not impede the effectiveness or integrity of any institutional controls; Comply with any CERCLA request for information or administrative subpoena; and Not be potentially liable, or affiliated with any other person who is potentially liable for response costs for addressing releases at the property. Innocent Landowner Responsibilities The Innocent Landowner Defense protects individuals or entities (ultimately the “property owner”) purchasing a property that is not known to be contaminated. The property owner must also satisfy the following requirements to obtain and maintain the defense (AAI, Section II D.3 and CERCLA Section 107(b)(3)): • • • Have no reason to know that any hazardous substance which is the subject of a release of threatened release was disposed of on, in, or at the facility; Provide full cooperation, assistance and access to persons authorized to conduct response actions at the property; Comply with any land use restrictions and not impeding the effectiveness or integrity of any institutional controls; PM Environmental, Inc. User’s Continuing Obligations Page 1 of 2 • • • • Take reasonable steps to stop continuing releases, prevent any threatened release, and prevent to limit human, environmental, or natural resource exposure to any hazardous substances released on or from the landowner’s property; Demonstrate that the act or omission that caused the release or threat of release of hazardous substances and the resulting damages were caused by the third party with whom the person does not have employment, agency, or contractual relationship; Exercise due care with respect to the hazardous substance concerned, taking into consideration the characteristics of such hazardous substance, in light of all relevant facts and circumstances; Take precautions against foreseeable acts or omissions of a third party and the consequences that could result from such acts or omissions. Contiguous Property Owner Defense The Contiguous Property Owner Defense protects individuals or entities purchasing a property that is not known to be contaminated, but could be contaminated by migration from a contiguous property owned by someone else. To qualify as a contiguous property owner, a landowner must have no knowledge of contamination prior to acquisition, or reason to know of contamination at the time of acquisition, have conducted AAI, and meet all of the criteria set forth in AAI Section II.D.2 and CERCLA Section 107(q)(1)(A), which include: • • • • • • • • Not cause, contribute, or consent to the release or threatened release; Not be potentially liable nor affiliated with nay other person potentially liable for response costs at the property; Take reasonable steps to stop continuing releases, prevent any threatened release, and prevent or limit human, environmental, or natural resource exposure to any hazardous substances released on or from the landowner’s property; Provide full cooperation, assistance, and access to persons authorized to conduct response actions or natural resource restorations; Comply with land use restrictions established or relied on in connection with a response action; Not impede the effectiveness or integrity of any institutional controls; Comply with any CERCLA request for information or administrative subpoena; Provide all legally required notices with respect to discovery or release of any hazardous substances at the property. Persons who know, or have reason to know, that the property is or could be contaminated at the time of acquisition of a property cannot qualify for the liability protection as a contiguous property owner, but may be entitles to Bona Fide Prospective Purchaser status. PM Environmental, Inc. User’s Continuing Obligations Page 2 of 2