05523Phase1ESASamsClub06 04 2013

DRAFT
PRIVELEGED AND CONFIDENTIAL,

ATTORNEY – CLIENT COMMUNICATION
ATTORNEY WORK PRODUCT
PHASE I ENVIRONMENTAL SITE ASSESSMENT

PROPOSED SAM’S CLUB #4062
ALCOA HIGHWAY
ALCOA, BLOUNT COUNTY, TENNESSEE
Terracon Project No. E2137034

Issuance Date: June 4, 2013
Viability Date: September 29, 2013
Prepared for:
Carlson Consulting Engineers, Inc.

7068 Ledgestone Commons
Bartlett, Tennessee 38133
Prepared by:
51 Lost Mound Drive, Suite 135

Chattanooga, Tennessee 37406
June 4, 2013
Carlson Consulting Engineers

7068 Ledgestone Commons
Bartlett, Tennessee 38133
Attn: Mr. Dean Carlson
Re: Phase I Environmental Site Assessment

Proposed Sam’s Club # 4062
Alcoa Highway
Alcoa, Blount County, Tennessee
Dear Mr. Carlson:
Terracon Consultants, Inc. (Terracon) is pleased to submit the enclosed Phase I

Environmental Site Assessment (ESA) report for the above-referenced site. A cursory
summary of findings is provided in Section 8.0. However, details were not included or fully
developed in this section, and the report must be read in its entirety for a comprehensive
understanding of the items contained herein.
We appreciate the opportunity to perform these services for you. Please contact us if you
have questions regarding this information or if we can provide any other services.
Sincerely,
Terracon Consultants, Inc.
Travis Stamper Mark Christian, P.E.

Senior Environmental Specialist Memphis Office Manager
TABLE OF CONTENTS
Page No.
EXECUTIVE SUMMARY....................................................................................................... 1
Conclusions ............................................................................................................... 3
1.0 INTRODUCTION ............................................................................................................ 5

1.1 Site Description................................................................................................... 5
1.2 Scope of Services ............................................................................................... 5
1.3 Standard of Care ................................................................................................ 5
1.4 Additional Scope Limitations, ASTM Deviations, and Significant Data Gaps ....... 6
1.5 Reliance.............................................................................................................. 7
1.6 User Provided Information .................................................................................. 7
1.7 Date Information ................................................................................................. 8
2.0 PHYSICAL SETTING ..................................................................................................... 9
3.0 HISTORICAL USE INFORMATION ............................................................................. 10

3.1 Historical Topographic Maps............................................................................. 10
3.2 Historical Aerial Photographs ............................................................................ 10
3.3 Historical City Directories .................................................................................. 11
3.4 Historical Fire Insurance Maps.......................................................................... 11
3.5 Property Tax File Information ............................................................................ 11
3.6 Title Search ...................................................................................................... 11
3.7 Environmental Liens/Activity and Use Limitations ............................................. 12
3.8 Building Department Records ........................................................................... 12
3.9 Zoning/Land Use Records ................................................................................ 12
3.10Historical Interviews .......................................................................................... 12
3.11 Prior Report Review.......................................................................................... 13
3.12Historical Use Information Summary ................................................................. 13
4.0 REGULATORY RECORDS REVIEW........................................................................... 14

4.1 Federal and State Databases ........................................................................... 14
4.2 Local Agency Inquiries ...................................................................................... 16
4.2.1 Health Department .......................................................................................... 16
4.2.2 Fire Department .............................................................................................. 16
4.3 Records Review Summary................................................................................ 16
5.0 SITE RECONNAISSANCE .......................................................................................... 17

5.1 General Site Information ................................................................................... 17
5.2 Abandoned Property ......................................................................................... 17
5.3 General Description of Site Occupants and Operations .................................... 18
5.4 Summary of Observations ................................................................................ 18
5.5 Interviews Conducted ....................................................................................... 19
5.6 Site Reconnaissance Summary ........................................................................ 19
6.0 ADJOINING/SURROUNDING PROPERTY RECONNAISSANCE ............................... 20
7.0 BUSINESS ENVIRONMENTAL RISK CONSIDERATIONS ......................................... 20

7.1 Radon ............................................................................................................... 20
7.2 Indoor Air Quality .............................................................................................. 21
7.3 Lead in Drinking Water ..................................................................................... 21
7.4 Environmental Regulatory Compliance ............................................................. 21
7.5 High Voltage Powerlines ................................................................................... 21
7.6 Cultural, Historic, and Archaeological Resources.............................................. 22
TABLE OF CONTENTS, cont.
7.7 Wetlands and Surface Waters .......................................................................... 22

7.8 Threatened, Endangered and Other Protected Species .................................... 23
7.9 Wildlife Sanctuaries and Other Natural Resource Preservation ........................ 23
7.10Biological Agents .............................................................................................. 23
7.11Mold .................................................................................................................. 23
7.12Potential Impacts/Implications of Environmental Issues for Site Development
and Construction ............................................................................................. 24
8.0 FINDINGS AND CONCLUSIONS ................................................................................ 24

8.1 Findings ............................................................................................................ 24
8.2 Conclusions ...................................................................................................... 26
9.0 ENVIRONMENTAL PROFESSIONAL STATEMENT ................................................... 27
APPENDICES
APPENDIX A Site Information

Exhibit 1 – 1979 Topographic Map
Exhibit 2 – Site Diagram
Sam’s Club Conceptual Site Plan
APPENDIX B User Provided Information
APPENDIX C Historical Documentation
FEMA Flood Rate Insurance Map & NWI Map
Title Commitment
APPENDIX D Environmental Regulatory Database Reports
APPENDIX E Site Photographs
APPENDIX F Description of Terms and Acronyms
APPENDIX G Qualifications of Environmental Personnel
APPENDIX H Phase I Summary Form
Proposed Sam’s Club #4062
Alcoa Highway
EXECUTIVE SUMMARY
This Phase I Environmental Site Assessment (ESA) of the proposed Sam’s Club #4062 was
performed in accordance with our contractor services agreement with Carlson Consulting
Engineers (CCE), the Wal-Mart Due Diligence Policy (July 26, 2012) and consistent with the
procedures included in ASTM E 1527-05, Standard Practice for Environmental Site
Assessments: Phase I Environmental Site Assessment Process. Site reconnaissance was
performed by Mr. Travis Stamper of Terracon’s Chattanooga, Tennessee office on April 12,
2013.
A cursory summary of findings is provided below. However, details were not included or fully
The site is located on the east side of Alcoa Highway US129/Route 155 and south of Mills
Street in Alcoa, Blount County, Tennessee and consists of approximately 14.61 acres of
undeveloped agricultural (pasture) land except for the presence of a former railroad spur
associated with the Alcoa West Plant to the south.
Based on historical information reviewed as part of this assessment, it appears that with
the exception of a railroad spur which bisects the property, the site was an undeveloped
area of the former Alcoa West Plant property used primarily for agricultural purposes
(pasture) from at least 1935 through 2010. Agricultural sites may potentially be subject to
environmental impact resulting from the storage, handling, and use of pesticides,
herbicides or fertilizers; however, if the materials were used and applied in accordance
with manufacturer’s directions, then use of such materials should not be an environmental
concern. Indications of potential area-wide impacts resulting from pesticide and/or
herbicide misuse were not observed during the site reconnaissance. Indications of
potential point-source impacts (barns, silos, etc.) were not identified onsite through the
historical review.
Terracon requested from the client copies of any available, previously conducted
environmental and/or geotechnical reports for the site. Review of the provided draft copy
of the Risk Management and Property Development Plan, Former West Plant indicates
that the site was part of the Farm Lease parcel, but two closed landfills and former
underground storage tanks present adjacent to the site to the south at the former Alcoa West
Plant. Activities at the former Alcoa West Plant constitute recognized environmental
conditions (RECs) to the site, namely Landfill WPA and USTs W-22 through W-25.
During a file review at the Tennessee Department of Environmental and Conservation –

Knoxville Field Office, an interoffice correspondence (April 29, 2002) regarding the Alcoa
West Plant was observed. The correspondence reveals the opinion that although there is no
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documented significant impact to groundwater; flow direction is believed to be northwest

toward the Farm Lease parcel (site) and that there is a reasonable possibility that
groundwater is contaminated, despite groundwater analytical results. Additionally, the
correspondence discusses speculation of another landfill referred to as Landfill WPH that
could be potentially located on the site. Based on its proximity and topographic position
relative to the site, the Alcoa West Plant facility is considered a REC based on the
potential for impact to soil and groundwater beneath the site due to previous industrial
activities, namely from Landfill WPA and USTs W-22 through W-25.
The site was part of the former Alcoa West Plant, which is reported to have two closed
landfills designated as State Superfund Sites under a 1984 Commissioners Order because of
buried ignitable wastes in addition to several “closed” UST cases. Activities at the former
Alcoa West Plant constitute RECs, namely from Landfill WPA and USTs W-22 through W-
25.
According to the provided conceptual site plan, the site is approximately 14.61 acres of
undeveloped agricultural (pasture) land with the exception of a former railroad spur which
bisected the property. During Terracon’s site reconnaissance, two stand-up groundwater
monitoring wells were observed along the southern site boundary. These monitoring wells
are believed to be associated with the Alcoa West Plant Landfill WPA, which constitutes a
REC to the site based on its proximity and potential for migration of impacted groundwater.
The site is adjoined to the north by Alcoa Highway/US 129 beyond which lies
McGee/Tyson Airport. The site is adjoined to the east by Mills Street followed by
residential development. The site is adjoined to the west by Alcoa Highway/US 129
beyond which lies residential property. The site is adjoined to the south by the former
Alcoa West Plant, which constitutes a REC to the site.
Significant data gaps were not identified during the execution of the ESA for this site.
Business environmental risks considered as part of this assessment include evaluation of

radon gas; indoor air quality; lead in drinking water; environmental regulatory compliance;
high voltage powerlines; cultural, historical and archeological resources; wetlands and
surface waters; threatened, endangered, and protected species; and wildlife refuges and
wilderness areas; biological agents; and mold. Based on our findings, it appears that there
is a low potential for issues related these items to adversely impact Wal-Mart’s future
intended development or use of the site, except for the following:
o According to the USEPA Map of radon zones, the site is located in Zone 1 (counties
that have a predicted average screening level of greater than 4 picoCuries per liter of
air (pCi/l), which is the EPA guideline action level for annual average indoor radon
concentrations in residential dwellings. Based on the above information, the site is
considered to have an increased potential for elevated indoor concentrations of radon
gas. Structures with basements are more susceptible to radon gas accumulation. If the
proposed structures will not have basements and will not be used for residential
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purposes; radon should not adversely impact Wal-Mart’s future intended development or
use of the site; however, on-site testing would be required to evaluate site-specific
concentrations of radon gas.
o If groundwater beneath the site has been impacted with volatile compounds released
from the south adjoining former Alcoa West Plant, the planned Sam’s Club building
could be subject to indoor air quality issues associated with vapor intrusion.
o There is a potential that the USFWS may consider the wooded areas at the site as
suitable summer roosting habitat for the endangered Indiana bat.
o Terracon understands CCE is corresponding with the appropriate agencies to obtain

their input with regard to potential cultural, historic, and archaeological resources;
wetlands and surface waters; and threatened, endangered, and other protected
species issues associated with the site. As of the date of this report, agency
responses have not been received by CCE.
Conclusions
We have performed a Phase I ESA of the Proposed Sam’s Club #4062 site located at the east
side of Alcoa Highway US129/Route 155 and south of Mills Street in Alcoa, Blount County,
Tennessee in accordance with our contractor services agreement with Carlson Consulting
Engineers, the Wal-Mart Due Diligence Policy (July 26, 2012), and consistent with the
Assessments: Phase I Environmental Site Assessment Process. Any exceptions to, or
deletions or deviations from, this practice are described in Section 1.4 of this report.
Based on the Scope of Services and Findings of this assessment, Terracon identified the
following REC associated with adjacent property use.
The south-adjoining former Alcoa West Plant facility, particularly landfill WPA which
adjoins the site to the immediate southeast corner.
Through the assessment of business environmental risks at the site, Terracon determined the
following:
Blount County is considered to have an increased potential for elevated indoor

concentrations of radon gas. On-site testing would be required to evaluate site-specific
If impacted soil or groundwater is present beneath the site in association with releases
from the former Alcoa West Plant facility, the planned Sam’s Club building could be
subject to indoor air quality issues due to vapor intrusion.
There is a potential that the USFWS may consider the wooded areas at the site as
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Terracon understands CCE is corresponding with the appropriate agencies to obtain

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Alcoa Highway
1.0 INTRODUCTION
1.1 Site Description
Site Name Proposed Sam’s Club #4062

Site Location/Address Alcoa Highway, Blount County, Tennessee
Land Area Approximately 14.61 acres according to the Conceptual Site Plan
Additional Site None observed except for indications of a former railroad spur bisecting the
Improvements site.
The site location is depicted on Figure 1 of Appendix A, which was reproduced from a portion
of the United States Geological Survey (USGS) Maryville, Tennessee 7.5-minute series
topographic map. A diagram of the site and adjoining properties is included as Figure 2 of
Appendix A. A Conceptual Site Plan prepared by Carlson Consulting Engineers Inc. (CCE) is
also included in Appendix A. Acronyms and terms used in this report are described in
Appendix F.
1.2 Scope of Services
This ESA was performed in accordance with our contractor services agreement with Carlson
Consulting Engineers (CCE), the Wal-Mart Due Diligence Policy (July 26, 2012), and
consistent with the procedures included in ASTM E 1527-05, Standard Practice for
Environmental Site Assessments: Phase I Environmental Site Assessment Process. The
purpose of this ESA is to assist the client in developing information to identify recognized
environmental conditions (RECs) in connection with the site as reflected by the scope of this
report. This purpose was undertaken through user-provided information, a regulatory
database review, historical and physical records review, interviews, including local
government inquiries, as applicable, and a visual noninvasive reconnaissance of the site and
adjoining properties. Other than as expressly stated in Section 1.4 herein, this report has
been prepared in compliance with Wal-Mart’s Environmental Due Diligence Policy.
1.3 Standard of Care
This ESA was performed in accordance with generally accepted practices of this profession,
undertaken in similar studies at the same time and in the same geographical area. We have
endeavored to meet this standard of care, but may be limited by conditions encountered
during performance, a client-driven scope of work, or inability to review information not
received by the report date. Where appropriate, these limitations are discussed in the text of
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the report, and an evaluation of their significance with respect to our findings has been
conducted.
Phase I ESAs, such as the one performed at this site, are of limited scope, noninvasive and
cannot eliminate the potential that hazardous, toxic or petroleum substances are present or
have been released at the site beyond what is identified by the limited scope of this ESA. In
conducting the limited scope of services described herein, certain sources of information and
public records were not reviewed. It should be recognized that environmental concerns may
be documented in public records that were not reviewed. No environmental site assessment
can wholly eliminate uncertainty regarding the potential for recognized environmental
conditions in connection with a property. Performance of this practice is intended to reduce,
but not eliminate, uncertainty regarding the potential for recognized environmental conditions.
The limitations herein must be considered when the user of this report formulates opinions as
to risks associated with the site or otherwise uses the report for any other purpose. These
risks may be further evaluated – but not eliminated – through additional research or
assessment. We will, upon request, advise you of additional research or assessment options
that may be available and associated costs.
1.4 Additional Scope Limitations, ASTM Deviations, and Significant Data Gaps
Based upon the agreed-on scope of services, this ESA did not include subsurface or other
invasive assessments, or other services not particularly identified and discussed herein.
Reasonable attempts were made to obtain information within the scope and time constraints
set forth by the client; however, in some instances, information requested is not, or was not,
received by the issuance date of the report. Information obtained for this ESA was received
from several sources that we believe to be reliable; nonetheless, the authenticity or reliability
of these sources cannot and is not warranted hereunder.
An evaluation of the significance of these limitations and missing information with respect to
our findings has been conducted, and where appropriate, significant data gaps are identified
and discussed in the text of the report. However, it should be recognized that an evaluation of
the significance of these data gaps is based on the information available at the time of report
issuance, and an evaluation of information received after the report issuance date may result
in an alteration of our report. We have no obligation to provide information obtained or
discovered by us after the date of the report, or to perform any additional services, regardless
of whether the information would affect any conclusions, recommendations, or opinions in the
report. This disclaimer specifically applies to any information that has not been provided by
the client.
This report represents our service to you as of the report date and constitutes our final
document; its text may not be altered after final issuance. Findings in this report are based
upon the site’s current utilization, information derived from the most recent reconnaissance
and from other activities described herein; such information is subject to change. Certain
indicators of the presence of hazardous substances or petroleum products may have been
latent, inaccessible, unobservable, or not present during the most recent reconnaissance and
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may subsequently become observable (such as after site renovation or development).

Furthermore, these services are not to be construed as legal interpretation or advice.
1.5 Reliance
This ESA report is certified to, can be relied upon by, and has been prepared for the exclusive
use of the following entities: Carlson Consulting Engineers, Inc., a Tennessee corporation,
Wyatt, Tarrant & Combs, LLP, a Kentucky limited liability partnership, and Sam's Real Estate
Business Trust, a Delaware statutory trust, and their respective successors, assigns, affiliates,
and subsidiaries.
Reliance on the ESA by the client and all authorized parties will be subject to the terms,
conditions and limitations stated in the ESA report and Terracon's contractor services
agreement with Carlson Consulting Engineers.
Continued viability of this report is subject to ASTM E 1527-05 Sections 4.6 and 4.8. If the
ESA will be used by a different user (third party) than the user for whom the ESA was
originally prepared, the third party must also satisfy the user’s responsibilities in Section 6 of
ASTM E 1527-05.
1.6 User Provided Information
Mr. Shepherd Tate, Project Manager of Carlson Consulting Engineers, and Mr. Peter Clement,
Senior Project Manager with Wal-Mart, Inc., completed User Questionnaires, which provided
Terracon with the information outlined in the following subsections. A copy of the completed
User Questionnaire is provided in Appendix B.
1.6.1 Environmental Liens
Mr. Tate and Mr. Clement were not aware of any environmental cleanup liens against the
property that are filed or recorded under federal, tribal, state, or local law. Terracon’s evaluation
of environmental liens and activity and use limitations (AULs) based on title records provided
by Walmart is provided in Section 3.7.
1.6.2 Activity and Use Limitations
Mr. Tate and Mr. Clement were aware of Activity and Use Limitations (AULs) regarding the
adjacent former parent parcel West Plant property. They indicated that the City of Alcoa requires
that the groundwater at the former West Plant be restricted from use as a permanent deed
restriction. Two closed landfills with engineered caps located at the adjacent parcel are
designated as State Superfund Sites under a 1984 Commissioners Order because of buried
ignitable wastes. Certain designated areas of the former West Plant are subject to TDEC
approval for intrusive environmental investigation.
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1.6.3 Specialized Knowledge
Mr. Tate and Mr. Clement did not have any specialized knowledge or experience related to the
site or nearby properties that may be material in the identification of recognized environmental
conditions in connection with the site.
1.6.4 Significantly Lower Purchase Price
Mr. Tate and Mr. Clement indicated that they were not aware of the fair market value of the
property.
1.6.5 Commonly Known or Reasonably Ascertainable Information
Mr. Tate and Mr. Clement indicated that they were aware of a previous environmental report
and provided a draft copy of the Risk Management and Property Development Plan, Former
West Plant by URS Corporation dated October 2006. They also indicated that the site was
located adjacent to an aluminum manufacturing and processing plant and a capped landfill
containing ignitable wastes.
1.6.6 Obvious Indicators
Mr. Tate and Mr. Clement were aware of indicators of the presence or likely presence of
environmental contamination from hazardous substances or petroleum products at the site
property. Mr. Tate and Mr. Clement noted that previously issued environmental reports pertaining
to the overall development of the Former West Plant indicate the presence of a capped landfill
containing buried ignitable wastes directly adjacent to the subject property. Groundwater studies
conducted in 1997 present in the report indicate no significant release has occurred. However,
due to the history of the West Plant, the age of the groundwater studies, and the direction of flow
of groundwater towards the proposed site, there is a possibility of contamination at the property.
1.7 Date Information
Table of Critical Dates
ITEM DATE
Report Issuance Date June 4, 2013
Date of Interview of Past and Present Owners and
April 15, 2013
Occupants Identified in Section 10 of ASTM 1527-05
Date of Recorded Environmental Cleanup Lien Search April 2, 2013
Date of Government Record Review May 7, 2013
Date of Visual Inspection of Subject and Adjoining Properties April 12, 2013
Earliest Date of Interviews, Lien Search, Record Reviews, and
April 2, 2013
Inspections
Report Viability Date September 29, 2013
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2.0 PHYSICAL SETTING
Physical Setting
PHYSICAL SETTING INFORMATION FOR SITE AND SURROUNDING AREA SOURCE
Topography (Refer to Appendix A for an excerpt of the Topographic Map)

Ranges from approximately 920 to 940 feet above
Site Elevation
mean sea level.
Surface Runoff/ Surface runoff on the site is toward the south to an

Topographic Gradient unnamed tributary of the Salt River. Maryville, TN Topographic
Map, 1979.
Unnamed tributary to Tedford Branch, approximately

Closest Surface Water
1,600 feet to southwest of the site.
FEMA Map
Zone Zone X
FEMA Flood Insurance
Rate Map, Map Number
47009C0136C
Description: Areas outside the 0.2% annual chance floodplain. dated 9/19/2007
Soil Characteristics
Soil Type: Primarily Dunmore silty clay loam

USDA - NRCS
Web Soil Survey,
These are very deep, well drained, moderately accessed 4/9/2013
Description:
permeable soils.
Geology/Hydrogeology
Formation: Nolichucky Shale/Maynardville Limestone
Patel colored flaky clay shale, gray commonly oolitic Geologic Map of
Description: shaly limestone lenses locally stromatolitic limestone Tennessee dated 1966
layers, Thickness 100 feet in the east
Not known – may be inferred to be parallel to
*Hydrogeologic
topographic gradient (however, see discussion Topographic Map
Gradient:
below).
Site Water Source Site is currently undeveloped Interview information
*The groundwater flow direction and the depth to shallow groundwater, if present, would likely vary depending upon seasonal
variations in rainfall and the depth to the soil/bedrock interface. Without the benefit of on-site groundwater monitoring wells
surveyed to a datum, groundwater depth and flow direction beneath the site cannot be ascertained.
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3.0 HISTORICAL USE INFORMATION
Terracon reviewed the following historical sources for indications of RECs. A summary of the
historical review is included in Section 3.12, and copies of pertinent historical documents are
included in Appendix C.
3.1 Historical Topographic Maps
Readily available historical USGS topographic maps were reviewed to identify land uses in
connection with the site and adjoining properties. Reviewed historical topographic maps are
summarized below:
Knoxville, TN, dated 1901, (1:125000)

Maryville, TN, dated 1935, (1:24000)
Maryville, TN, dated 1936, (1:48000)
Maryville, TN, dated 1941, 1953, 1966, 1979, (1:24000)
Historical Topographic Maps

Direction Description
Based on the map scale, details regarding site specific characteristics are not depicted on the
Site 1901 map; the site appears to be undeveloped land with the exception of a railroad spur that
becomes apparent in 1966 (1935, 1936, 1941, 1953, 1966, and 1979).
North 1901 map; Depicted as State Highway 33 then Hunt Road undeveloped or residential land
beyond which lies Knoxville Municipal Airport (1935, 1936, 1941, 1953, 1966, and 1979).
East 1901 map; Depicted as undeveloped or residential land (1935, 1936, 1941, 1953, 1966, and
1979).
South 1901 map; Depicted industrial development (Alcoa West Plant) (1935, 1936, 1966, and 1979).
Note that the 1941 and 1953 topographic maps do not depict the industrial development.
West
1901 map; Depicted undeveloped land (1935, 1936, 1941, 1953, 1966, and 1979).
3.2 Historical Aerial Photographs
Aerial photographs made available from EDR were reviewed at available intervals to identify
land uses and potential RECs in connection with the site and adjoining properties. Their
clarity and scale may limit the evaluation of some aerial photographs. Review of the available
historical aerial photographs to identify RECs associated with the site is summarized below:
1955, Scale: 1” = 1,000’

1974, Scale: 1” = 500’
1985, Scale: 1” = 1,000’
1992, Scale: 1” = 500’
1997, Scale: 1” = 750’
2006, Scale: 1” = 500’
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June 4, 2013
2007, Scale: 1” = 500’

2008, Scale: 1” = 500’
2010, Scale: 1” = 500’
Historical Aerial Photographs

The site appears to be undeveloped agricultural (pasture) land with the exception of a railroad
Site
spur bisecting the site (1955-2010).
Appears to be State Highway 33 then Hunt Road followed by undeveloped or residential land
North
beyond which lies Knoxville Municipal Airport (1955-2010).
East Appears to be undeveloped or residential land (1955-2010).
Appears as industrial development (former Alcoa West Plant) (1955-1997) Industrial

South
structures appear to have been razed (2006-2010)
West Appears as undeveloped or residential land (1955-2010)
3.3 Historical City Directories
City directory information was requested through EDR and was reviewed at approximate five-
year intervals, if readily available. The city directories reviewed as part of this study were
made available through the Polk’s City Directory, Premier City Directory and Johnson’s City
Directory (selected years reviewed: 1990, 1998, 2001, 2007 and 2013). Based on inquiry with
EDR, the site and immediately adjacent properties were not listed in the reviewed city
directories.
3.4 Historical Fire Insurance Maps
Historical fire insurance maps produced by the Sanborn Map Company were requested from
EDR to evaluate past uses and relevant characteristics of the site and adjoining properties.
Based upon inquiries to EDR, Sanborn Maps are not available for the site area.
3.5 Property Tax File Information
The Blount County Property Assessors records were reviewed regarding the site. According
to the records, the current owner of the parent parcel is Aluminum Co. of America.
3.6 Title Search
The client provided Terracon with a Commitment for Title Insurance, dated April 2, 2013,
prepared for the site by First American Title Insurance Company. A copy of the title commitment
is included in Appendix C. A review of the title commitment and underlying documents
indicated that the site has been owned by Aluminum Company of America (Alcoa, Inc.) since
1917. The former Alcoa West Plant is identified in the environmental regulatory database
report and is discussed in Section 4.1.
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3.7 Environmental Liens/Activity and Use Limitations
The client provided Terracon the Title Insurance Commitment (dated April 2, 2013) prepared for
the site by First American Title Insurance Company. Review of the title insurance commitment
and supporting documents provided indicate the following potential evidence of AULs
associated with the parent parcel.
Notice of hazardous substance site dated November 29, 1988, filed of record in
Miscellaneous Book 89, page 809, as amended by instrument dated March 20, 1989,
filed of record in Miscellaneous Book 90, page 914, in the office of the Blount County,
Tennessee Register of Deeds (exception #17).
Notation to Deed declaring that a portion of the subject property is a closed landfill,
filed of record in April 20, 2004, in Record Book 2006, page 2482, in the office of the
Blount County, Tennessee Register of Deeds (exception #19).
A copy of the Title Insurance Commitment reviewed by Terracon is included in Appendix C.
3.8 Building Department Records
The City of Alcoa Code Enforcement Officer was contacted by phone regarding environmental
records for the site. According to the code enforcement department, no records were on file
for the site.
3.9 Zoning/Land Use Records
According to the City of Alcoa Planning section the site is currently zoned as Limited
Restriction I. The intent of this zoning is to reserve lands best suited for agricultural, low-
density residential (especially in areas where such natural features as steep slopes, high
erosion potential and public service considerations are a critical determinant), and passive
recreational areas, and prevent the encroachment of urban and other incompatible land uses.
3.10 Historical Interviews
The following individuals were interviewed regarding historical use of the site.
Interviewee
Interviewer Interviewee Title Date
Kinsey Probasco Hays (Agent for

Travis Stamper Mr. Ken Hays April 15, 2013
Site Owner)
International Risk Group (Agent
Travis Stamper Mr. Paul Weaverling April 15, 2013
for Site Owner)
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Terracon interviewed Mr. Ken Hays (Kinsey Probasco Hays) and Mr. Paul Weaverling
(International Risk Group), agents for the site owner, to obtain information about historical
uses and potential environmental concerns associated with the site. Mr. Hays and Mr.
Weaverling indicated that the site has been owned by Aluminum Co. of America for over 100
years and has been historically undeveloped agricultural (pasture) land. They further indicated
that the adjacent parcel to the south includes two closed landfills designated as State
Superfund Sites because of buried ignitable wastes. Certain designated areas of the former West
Plant are subject to TDEC approval for intrusive environmental investigation and the City of Alcoa
requires that the groundwater at the former West Plant be restricted from use as a permanent
deed restriction.
3.11 Prior Report Review
environmental and/or geotechnical reports for the site. Terracon reviewed the provided draft
copy of the Risk Management and Property Development Plan, Former West Plant by URS
Corporation dated October 2006. This document indicates that the site is part of the former
Farm Lease area (pasture land) and two closed landfills located adjacent to the site to the south
at the former parent parcel and are designated as State Superfund Sites under a 1984
Commissioners Order due to buried ignitable wastes. This report also indicates that underground
storage tanks (W-22 through W-25) located adjacent to the site to the south were excavated and
a groundwater remediation system operated for approximately three years. The case received a
“Closure Letter” letter dated February 9, 2001; however, the report indicated that limited free
product was still present at the time of closure. During a file review at the Tennessee Department
of Environmental and Conservation – Knoxville Field Office, an interoffice correspondence (April
29, 2002) regarding the Alcoa West Plant was observed. The correspondence reveals the
opinion that although there is no documented significant impact to groundwater; flow direction is
believed to be northwest toward the Farm Lease area (site) and that there is a reasonable
possibility that groundwater is contaminated, despite groundwater analytical results. Additionally,
the correspondence discusses speculation of another landfill referred to as Landfill WPH that
could be potentially located on the site. However, Section 2.2.2.9 of the draft Risk Management
and Property Development Plan, Former West Plant indicates that a geophysical survey,
shallow excavation trenches and sampling conducted in 1998 did not reveal evidence of buried
waste in the suspected area north of the former Albron Facility.
3.12 Historical Use Information Summary
Based on historical information reviewed as part of this assessment, it appears that the site
was an undeveloped area of the former Alcoa West Plant property used for agricultural
purposes (pasture) from at least 1935 through 2010 with the exception a former railroad spur
that becomes apparent in a 1955 aerial photograph. Agricultural sites may potentially be
subject to environmental impact resulting from the storage, handling, and use of pesticides,
herbicides or fertilizers; however, if the materials were used and applied in accordance with
manufacturer’s directions, then use of such materials should not be an environmental
concern. Indications of potential area-wide impacts resulting from pesticide and/or herbicide
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June 4, 2013
misuse were not observed during the site reconnaissance. Indications of potential point-
source impacts (barns, silos, etc.) were not identified onsite through the historical review.
4.0 REGULATORY RECORDS REVIEW
The United States EPA and State of Tennessee database information was provided by EDR,
a contract information services company, for indications of environmental concern on and in
the vicinity of the site. Information in this section is subject to the accuracy of the data
provided by the information services company and the date at which the information is
updated, and the scope herein did not include location of facilities listed as "unmappable".
In some of the following subsections, the words up-gradient, cross-gradient and down-
gradient refer to the topographic gradient in relation to the site. As stated previously, the
groundwater flow direction and the depth to shallow groundwater, if present, would likely vary
depending upon seasonal variations in rainfall and the depth to the soil/bedrock interface.
Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater
depth and flow direction beneath the site cannot be ascertained.
4.1 Federal and State Databases
Listed below are the names and number of facilities identified on federal and state databases
within the indicated search areas. Database definition, descriptions, and the database search
report are included in the Appendices.
Federal and State Databases

SITE DISTRIBUTION SUMMARY
Within 1/8 to 1/4 to 1/2 to
AGENCY DATABASE TYPE OF RECORDS TP
1/8 mile 1/4 mile 1/2 mile 1 mile
FEDERAL ASTM STANDARD
USEPA NPL National Priority List 0 0 0 0 0
Comprehensive Environmental Response,
USEPA CERCLIS 0 0 0 0 NR
Compensation, and Liability Information System
CERCLIS/
USEPA CERCLIS- No further remedial action planned 0 0 0 0 NR
NFRAP
RCRA Corrective Actions and Associated Treatment,
USEPA CORRACTS 0 0 0 0 NR
Storage, Disposal Facilities
RCRA Permitted Treatment, Storage, and Disposal
USEPA RCRIS-TSD 0 0 0 0 NR
Facilities.
RCRIS Large RCRA Registered Large Quantity Generators of
USEPA 0 0 0 NR NR
Quantity Gen. Hazardous Waste
RCRIS Small RCRA Registered Small Quantity Generators of
USEPA 0 0 0 NR NR
Quantity Gen. Hazardous Waste
USEPA ERNS Emergency Response Notification System of Spills 0 0 0 NR NR
USEPA IC/EC Institutional Control/Engineering Control Registries 0 0 0 0 NR
STATE/TRIBAL ASTM STANDARD
TDEC SPL State/Tribal Priority List NA NA NA NA NA
TDEC SHWS State/Tribal Hazardous Waste Sites 0 0 0 0 0
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June 4, 2013
TDEC State/Tribal Permitted Solid Waste Landfills,

SWF/LF 0 0 0 0 NR
Incinerators, or Transfer Facilities
TDEC UST State/Tribal Registered Underground Storage Tanks 0 0 0 NR NR
TDEC LUST State/Tribal Leaking Underground Storage Tanks 0 0 0 3 NR
TDEC AST State/Tribal Registered Aboveground Storage Tanks NA NA NA NA NA
TDEC LAST State/Tribal Leaking Aboveground Storage Tanks NA NA NA NA NA
TDEC State/Tribal Institutional Control/Engineering Control
IC/EC 0 0 0 0 NR
Registries
TDEC VCP State/Tribal Voluntary Cleanup Program Facilities 0 0 0 0 NR
TDEC Brownfields State/Tribal Brownfields Facilities 0 0 0 0 NR
NR - Not Requested at this Search Distance
NA - Not Applicable
In addition to the above ASTM-required listings, Terracon reviewed other federal, state, local
and proprietary databases provided by the database firm. A list of the additional reviewed
databases is included in the regulatory database report included in Appendix D.
Alcoa West Plant

The site was part of the Farm Lease area of the former Alcoa West Plant property. Due in part
to the lack of definitive addresses, several entries in the database that appear to be aliases for
the Alcoa West Plant are listed as “orphaned” or unmappable sites. The Alcoa West Plant and
assumed associated sites (aliases) are identified on the CERCLIS-NFRAP, Facility Index
System/Facility Registry System (FINDS) and the Historical Leaking Underground Storage
Tank (HIST LUST) databases. Based on area reconnaissance and location information
provided in the EDR report, the former Alcoa West Plant has been identified to be the
adjoining property to the south. The former Alcoa West Plant is reported to have two closed
buried ignitable wastes in addition to several “closed” UST cases. The former Alcoa West Plant
constitutes a REC to the site, particularly landfill WPA which adjoins the site to the immediate
south east.
Knoxville Airport HI
This facility is listed as a LUST site with a current status of having a completed tank closure. This
facility is listed as being 0.375 miles to the north of the site. Based upon regulatory status,
apparent topographic gradient, and relative distance from the site, this facility does not
represent RECs to the site at this time.
Unmapped Facilities
Unmapped facilities are those that do not contain sufficient address or location information to
evaluate the facility listing locations relative to the site. The EDR report identified
137 unmapped facilities. These facilities are listed in the EDR report in Appendix D.
Determining the location of unmapped facilities is not within the scope of this assessment.
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June 4, 2013
4.2 Local Agency Inquiries
4.2.1 Health Department
The Blount County Health Department was contacted by telephone regarding environmental
records or information indicating environmental concerns for the site. As of the writing of this
report, a response from the health department has not been received.
4.2.2 Fire Department
The City of Alcoa Fire Marshal (Darren Stinnett) was contacted by telephone regarding
environmental records or information indicating environmental concerns for the site. The Fire
Marshal indicated that they did not immediately locate any records of incidents or responses
to the site.
4.3 Records Review Summary
The site was part of the former Alcoa West Plant property which is located primarily on the
adjoining property to the south. Terracon reviewed the provided draft copy of the Risk
Management and Property Development Plan, Former West Plant by URS Corporation dated
October 2006. This document indicates two closed landfills located adjacent to the site to the
south at the former parent parcel and are designated as State Superfund Sites under a 1984
Commissioners Order due to buried ignitable wastes. This report also indicates that underground
storage tanks (W-22 through W-25) located adjacent to the site to the south were excavated and
a groundwater remediation system operated for approximately three years. The case received a
“Closure Letter” letter dated February 9, 2001; however, the report indicated that limited free
product was still present at the time of closure. During a file review at the Tennessee Department
of Environmental and Conservation – Knoxville Field Office, an interoffice correspondence (April
29, 2002) regarding the Alcoa West Plant was observed. The correspondence reveals the
opinion that although there is no documented significant impact to groundwater; flow direction is
believed to be northwest toward the Farm Lease parcel (site) and that there is a reasonable
possibility that groundwater is contaminated, despite groundwater analytical results. Additionally,
the correspondence discusses speculation of another landfill referred to as Landfill WPH that
could be potentially located on the site. However, Section 2.2.2.9 of the draft Risk Management
and Property Development Plan, Former West Plant indicates that a geophysical survey,
shallow excavation trenches and sampling conducted in 1998 did not reveal evidence of buried
waste in the suspected area north of the former Albron Facility. Activities at the former Alcoa
West Plant constitute recognized environmental conditions (RECs) to the site, namely from
Landfill WPA and USTs W-22 through W-25. The remaining facilities identified in the database
report do not appear to represent RECs to the site at this time based upon regulatory status,
apparent topographic gradient, and/or relative distance from the site.
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June 4, 2013
5.0 SITE RECONNAISSANCE
5.1 General Site Information
Information contained in this section is based on a visual reconnaissance conducted while

walking through the site and the accessible interior areas of structures, if any, located on the
site. A summary of information obtained from interviews and other references presented in
the following subsections is also provided. Figure 2 in Appendix A is a Site Diagram of the
site. Photographic documentation of the site at the time of the site reconnaissance is provided
in Appendix E.
General Site Information

Site Reconnaissance
Field Personnel Mr. Travis Stamper

Reconnaissance Date April 12, 2013
Weather Clear and approximately 60°F
Site Contact/Title Mr. John Mifflin/Broker – (not present during reconnaissance)
Site Description
Site Name Proposed Sam’s Club #4062

Site Location/Address 35.796816,-83.989526, Alcoa Highway, Alcoa, Tennessee
Adjoining Streets Mills Street to the east
Land Area Approximately 14.61 acres according to Conceptual Site Plan

Majority of property appears to be agricultural land (pasture) that is
Property Status
mechanically maintained.
Land Area Description
Other Site Improvements NA
Zoning Limited Restriction I
Site Topographic Relief Site slopes gradually generally from the north west to the south east
Site Utilities
Electricity City of Alcoa Electric Department
Drinking Water City of Alcoa Water and Wastewater Services
Wastewater City of Alcoa Water and Wastewater Services
Natural Gas East Tennessee Natural Gas
5.2 Abandoned Property
As the property was found to be what appeared to be periodically mechanically maintained, it

did not appear there was any intent on the part of the current owner to surrender rights to the
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June 4, 2013
property. Therefore, the site would not be considered an “abandoned property” as defined in
ASTM 1527-05.
5.3 General Description of Site Occupants and Operations
Street in Alcoa, Blount County, Tennessee and consists approximately 14.61 acres of
bisects the site.
5.4 Summary of Observations
The following table summarizes site observations and interviews. Affirmative responses
(designated by an “X”) are discussed in more detail in the subsections following the table.
Site Characteristics
Item or Feature
Category Item or Feature
Observed
Emergency generators
Site Operations, Elevators
Processes, and
Equipment Air compressors
Hydraulic lifts
Evidence of aboveground storage tanks
Aboveground Drums, barrels and/or containers 5 gallons
Chemical or Waste
Storage Cleaning and/or similar supplies
MSDS
Evidence of underground storage tanks or ancillary UST
equipment
Sumps, cisterns, catch basins and/or dry wells
Underground
Chemical or Waste Septic Tanks
Storage, Drainage or
Collection Systems Oil/water separators
Pipeline markers
Interior floor drains
Electrical Pad or pole mounted transformers and/or capacitors
Transformers/ PCBs Generators and other equipment
Stressed vegetation
Stained soil
Stained pavement or similar surface
Evidence of Releases Trash, debris and/or other waste materials
or Potential Releases
Dumping or disposal areas
Construction/demolition debris and/or dumped fill dirt
Surface water discoloration, odor, sheen, and/or free
floating product
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Item or Feature
Category Item or Feature
Observed
Strong, pungent or noxious odors
Exterior pipe discharges and/or other effluent discharges
Compressor blowdown
Surface water bodies
Other Notable Site Quarries or pits
Features Wells X
Other
Other Notable Site Features
Wells
During Terracon’s site reconnaissance, two stand-up monitoring wells protected by bollards
were observed along the southern property boundary. These monitoring wells are believed to
be associated with the Alcoa West Plant Landfill WPA, which constitutes a REC to the site.
5.5 Interviews Conducted
The following individuals were interviewed regarding the presence or absence of the items or
features listed in the table above. Unless otherwise noted herein, the interviewee was not
aware of the listed features (identified in the Site Characteristics Table) at the site.
Interviewee
Interviewer Interviewee Title Date
Kinsey Probasco Hays (Agent for
Travis Stamper Mr. Ken Hays April 15, 2013
Site Owner)
International Risk Group (Agent
Travis Stamper Mr. Paul Weaverling April 15, 2013
for Site Owner)
Travis Stamper Ms. Aaron Sutton TDEC- Division of Remediation April 23, 2013
Information obtained from the interview with Mr. Hays and Mr. Weaverling is summarized in
Section 3.10 of this report. Terracon interviewed Ms. Aaron Sutton (TDEC), to obtain
information about potential environmental concerns associated with the site. Ms. Sutton
confirmed the potential for contaminant migration through groundwater towards the site from
activities associated with the former Alcoa West Plant. Ms. Sutton was not aware of another
landfill referred to as Landfill WPH that could be potentially located on the site.
5.6 Site Reconnaissance Summary
The site is approximately 14.61 acres of undeveloped agricultural (pasture) land with the
exception of a wooded area along a former railroad spur which bisects the property. During
site reconnaissance, Terracon observed two groundwater monitoring wells along the southern
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June 4, 2013
property boundary. These monitoring wells are believed to be associated with the Alcoa West
Plant Landfill WPA, which is considered an REC to the site.
6.0 ADJOINING/SURROUNDING PROPERTY RECONNAISSANCE
Visual observations of adjoining/surrounding properties (from site boundaries and readily

accessible public areas) are summarized below:
Adjoining/Surrounding Properties
North Alcoa Highway US 129 beyond which lies McGhee/Tyson Airport
East Vacant undeveloped land then Mills Street and residential property
South Former Alcoa West Plant (buildings razed; only some surface roads still visible)
West Alcoa Highway/US 129 then residential property.
The former Alcoa West Plant was located adjacent to the south and potentially up-gradient
relative to the site. Based on its proximity and topographic position relative to the site, the
Alcoa West Plant facility is considered a REC due to the potential for impact to soil and
groundwater beneath the site resulting from previous industrial activities, namely from Landfill
WPA and USTs W-22 through W-25.
7.0 BUSINESS ENVIRONMENTAL RISK CONSIDERATIONS
The following sections detail business environmental risks evaluated as part of this
assessment.
7.1 Radon
According to a US EPA Map of radon zones, the site is located in Zone 1 (greater than
4pCi/L), an area of high radon gas potential. The EPA recommends a guideline “action level”
of 4.0 picoCuries per liter of air (pCi/l) for annual average indoor radon concentrations in
residential dwellings. The action level is based on an exposure of 18 hours per day for 40
years. Based on the above information, the site is considered to have an increased potential
for elevated indoor concentrations of radon gas. Structures with basements are more
susceptible to radon gas accumulation. The USEPA has not established an action level for
commercial facilities. If the proposed structures will not have basements and will not be used
for residential purposes; radon should not adversely impact Wal-Mart’s future intended
development or use of the site; however, on-site testing would be required to evaluate site-
specific concentrations of radon gas.
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June 4, 2013
7.2 Indoor Air Quality
Based on the findings of this ESA, documented hazardous substance or petroleum product
contamination was not identified at the site. As such, it appears there is a low potential for
Wal-Mart’s future intended development or use of the site to be impacted by indoor air quality
issues stemming from the existing on-site conditions. However, if impacted soil or
groundwater associated with releases from the former Alcoa West Plant is present beneath
the site, the planned Sam’s Club building could be subject to indoor air quality issues due to
vapor intrusion.
7.3 Lead in Drinking Water
Lead is a toxic heavy metal known to turn up in drinking water. Research data indicate that at
certain levels may threaten human health, especially among infants and children. Natural
water usually contains very little lead. Contamination generally occurs in the water distribution
system or in the supply pipes of the building. Because of this, the EPA has established an
“Action Level” for lead concentrations in drinking water of 0.015 milligrams per liter (mg/l).
The “Action Level” is defined as the concentration of lead in water which, if exceeded, triggers
treatment or other requirements which a water system must follow.
Based on a review of the 2012 Water Quality Report, which was reviewed from the City of
Alcoa website, the source of drinking water for the site is the Little River originating in the
Great Smoky Mountains. The water quality report indicated that the City of Alcoa’s drinking
water met or exceeded the Federal and State requirements in 2011. No onsite structures
were observed during reconnaissance; therefore, laboratory testing and evaluation of lead in
drinking water was not performed.
7.4 Environmental Regulatory Compliance
Based on the findings of this ESA, no commercial or manufacturing facilities appear to have
been historically present onsite. However, the site was part of the former Alcoa West Plant
property which reportedly contains two closed landfills that are designated as State Superfund
Sites under a 1984 Commissioners Order due to buried ignitable wastes. It has been reported
that the City of Alcoa requires that the groundwater at the former West Plant be restricted from
use as a permanent deed restriction. Additionally, certain designated areas of the former West
Plant are subject to TDEC approval prior to intrusive environmental investigation.
Other environmental regulatory compliance issues which may adversely impact Wal-Mart’s
future intended development or use of the site are discussed in Section 7.6, 7.7 and 7.8
below.
7.5 High Voltage Powerlines
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Potential health concerns about power lines were first raised in a 1979 study which associated
increased risk of childhood leukemia with residential proximity to power lines. Since that initial
study, numerous other investigations have attempted but failed to clarify whether observed
associations between electromagnetic fields (EMFs) and various health effects were causal or
coincidental. Some scientists have argued the physical impossibility of any health effect due
to weak ambient levels of EMFs, while others maintain that the potential health risks should
not be dismissed even though the evidence remains equivocal and contradictory. After more
than 25 years of intensive study, the health and safety conscious Swedish government has
established a safety limit for exposure to EMF at 2.5 milli-Gauss (mG). Although the
U.S. government has been slower to act in establishing its own standards, the Swedish
standard is generally accepted throughout the world.
Since high voltage overhead power transmission lines are not present on the site, there is a
low potential for Wal-Mart’s future intended development or use of the site to be adversely
impacted by high voltage powerlines.
7.6 Cultural, Historic, and Archaeological Resources
Terracon reviewed the National Park Service’s website for listed National Register of Historic
Places (NRHP) resources located in the vicinity of the site. None of the NRHP-listed
resources appear to be located within one-half mile of the site. Research shows that the
Alcoa West Plant Office and the Alcoa South Plant Office were once listed but were removed
from the list in November 2006 and March 2009, respectively. Based on these findings, it
appears that there is a low potential for Wal-Mart’s intended development or use of the site to
adversely impact recorded cultural resources.
Terracon understands that CCE has contacted the Tennessee State Historic Preservation
Office (SHPO) to obtain clearance with regard to potential cultural, historic, and archaeological
resource issues. As of the date of this report, agency responses have not been received by
CCE.
7.7 Wetlands and Surface Waters
Topographic maps, aerial photography, and a U.S. Department of the Interior’s Fish and
Wildlife Service (USFWS) National Wetland Inventory (NWI) Map for the site were reviewed to
identify potential wetland areas. The NWI Map does not indicate wetlands on the site. A copy
of the NWI map is included in Appendix C. Surface waters or evidence of wetland features
were not observed during the site reconnaissance conducted by Terracon. Based on these
findings, it appears that there is a low potential for Wal-Mart’s intended development or use of
the site to adversely impact regulated wetlands or surface waters.
Terracon understands CCE has contacted the US Army Corps of Engineers to obtain
clearance with regard to potential wetlands and surface water issues. As of the date of this
report, an agency response has not been received by CCE.
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June 4, 2013
7.8 Threatened, Endangered and Other Protected Species
According to the Tennessee page of the USFWS Threatened and Endangered Species
System website, 7 threatened or endangered species may exist in Blount County, including
the finerayed pigtoe, snail darter, spotfin chub, yellowfin madtom, duskytail darter, Virginia
spiraea, and Indiana bat. The current site conditions do not appear conducive to the existence
of the identified endangered species listed for Blount County, except for the possibility that the
existing wooded areas along the former railroad spur may be considered by the USFWS to be
suitable summer roosting habitat for the federally endangered Indiana bat.
Terracon understands that CCE has contacted the U.S. Fish and Wildlife Service (USFWS) to
obtain clearance with regard to potential threatened or endangered species issues at the site.
As of the date of this report, agency responses have not been received by CCE.
7.9 Wildlife Sanctuaries and Other Natural Resource Preservation
Terracon reviewed the USGS Maryville, Tennessee 7.5 minute topographic map, the National
Wilderness Preservation System website, and the USFWS National Wildlife Refuge (NWR)
Systems website. According to information on these sources, the site is not located within or
adjacent to a designated wilderness area, wildlife refuge, wildlife management area, or wildlife
preserve. During our site reconnaissance, Terracon did not encounter signage that would
indicate that the site is located in a designated wilderness area or a wildlife refuge,
management area, or preserve. Based on the above findings, it appears there is a low
potential for Wal-Mart’s future intended development or use of the site to adversely impact
wildlife refuges or wilderness areas.
7.10 Biological Agents
Biological agents include bacteria, viruses, fungi, other microorganisms and their associated
toxins. Biological agents have the ability to adversely affect human health in a variety of ways,
ranging from relatively mild, allergic reactions to serious medical conditions, even death. These
organisms are widespread in the natural environment; they are found in water, soil, plants, and
animals. Because many microbes reproduce rapidly and require minimal resources for survival,
biological agents are a potential danger in a wide variety of occupational settings. Based on the
findings of this ESA, biological agents were not identified at the site. Therefore, it appears
that there is a low potential for Wal-Mart’s future intended development or use of the site to be
adversely impacted by issues stemming from existing on-site conditions relative to biological
agents.
7.11 Mold
Based on observations made during site reconnaissance, there were no structures on the site.
Therefore, it appears there is a low potential for Wal-Mart’s future intended development or
use of the site to be adversely impacted by issues stemming from existing on-site conditions
relative to mold.
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7.12 Potential Impacts/Implications of Environmental Issues for Site Development

and Construction
Based on the findings of this ESA, it appears there is a potential for Wal-Mart’s future intended
development or use of the site to be adversely impacted by existing conditions at the site,
based on the potential of elevated radon in on-site structures (Section 7.1); the potential for
indoor air quality issues if groundwater impact is determined in association with an off-site
source (Section 7.2) and; the potential presence of Indiana bat habitat (Section 7.8).
8.0 FINDINGS AND CONCLUSIONS
This Phase I Environmental Site Assessment (ESA) of the proposed Sam’s Club #4062 was
performed in accordance with our contractor services agreement with CCE, the Wal-Mart Due
Diligence Policy (July 26, 2012), and consistent with the procedures included in
ASTM E 1527-05, Standard Practice for Environmental Site Assessments: Phase I
Environmental Site Assessment Process. Site reconnaissance was performed by Mr. Travis
Stamper of Terracon’s Chattanooga, Tennessee office on April 12, 2013.
8.1 Findings
A cursory summary of findings is provided below. However, details were not included or fully
Street in Alcoa, Blount County, Tennessee and consists of approximately 14.61 acres of
undeveloped agricultural (pasture) land except for the presence of a former railroad spur
associated with the Alcoa West Plant to the south.
Based on historical information reviewed as part of this assessment, it appears that with
the exception of a railroad spur which bisects the property, the site was an undeveloped
area of the former Alcoa West Plant property used primarily for agricultural purposes
(pasture) from at least 1935 through 2010. Agricultural sites may potentially be subject to
environmental impact resulting from the storage, handling, and use of pesticides,
herbicides or fertilizers; however, if the materials were used and applied in accordance
with manufacturer’s directions, then use of such materials should not be an environmental
concern. Indications of potential area-wide impacts resulting from pesticide and/or
herbicide misuse were not observed during the site reconnaissance. Indications of
potential point-source impacts (barns, silos, etc.) were not identified onsite through the
historical review.
environmental and/or geotechnical reports for the site. Review of the provided draft copy
of the Risk Management and Property Development Plan, Former West Plant indicates
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June 4, 2013
that the site was part of the Farm Lease parcel, but two closed landfills and former
underground storage tanks present adjacent to the site to the south at the former Alcoa West
Plant. Activities at the former Alcoa West Plant constitute recognized environmental
conditions (RECs) to the site, namely landfill WPA and USTs W22 throughW25.
During a file review at the Tennessee Department of Environmental and Conservation –

Knoxville Field Office, an interoffice correspondence (April 29, 2002) regarding the Alcoa
West Plant was observed. The correspondence reveals the opinion that although there is no
documented significant impact to groundwater; flow direction is believed to be northwest
toward the Farm Lease parcel (site) and that there is a reasonable possibility that
groundwater is contaminated, despite groundwater analytical results. Additionally, the
correspondence discusses speculation of another landfill referred to as Landfill WPH that
could be potentially located on the site. Based on its proximity and topographic position
relative to the site, the Alcoa West Plant facility is considered a REC based on the
potential for impact to soil and groundwater beneath the site due to previous industrial
activities particularly from landfill WPA.
The site was part of the former Alcoa West Plant, which is reported to have two closed
buried ignitable wastes in addition to several “closed” UST cases. Activities at the former
Alcoa West Plant constitute RECs, particularly landfill WPA.
According to the provided conceptual site plan, the site is approximately 14.61 acres of
bisected the property. During Terracon’s site reconnaissance, two stand-up groundwater
monitoring wells were observed along the southern site boundary. These monitoring wells
are believed to be associated with the Alcoa West Plant Landfill WPA, which constitutes a
REC to the site based on its proximity and potential for migration of impacted
groundwater.
The site is adjoined to the north by Alcoa Highway/US 129 beyond which lies
McGee/Tyson Airport. The site is adjoined to the east by Mills Street followed by
residential development. The site is adjoined to the west by Alcoa Highway/US 129
beyond which lies residential property. The site is adjoined to the south by the former
Alcoa West Plant, which constitutes a REC to the site.
Significant data gaps were not identified during the execution of the ESA for this site.
Business environmental risks considered as part of this assessment include evaluation of

radon gas; indoor air quality; lead in drinking water; environmental regulatory compliance;
high voltage powerlines; cultural, historical and archeological resources; wetlands and
surface waters; threatened, endangered, and protected species; and wildlife refuges and
wilderness areas; biological agents; and mold. Based on our findings, it appears that there
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June 4, 2013
is a low potential for issues related these items to adversely impact Wal-Mart’s future
intended development or use of the site, except for the following:
o According to the USEPA Map of radon zones, the site is located in Zone 1 (counties
that have a predicted average screening level of greater than 4 picoCuries per liter of
air (pCi/l), which is the EPA guideline action level for annual average indoor radon
concentrations in residential dwellings. Based on the above information, the site is
considered to have an increased potential for elevated indoor concentrations of radon
gas. Structures with basements are more susceptible to radon gas accumulation. If the
proposed structures will not have basements and will not be used for residential
purposes; radon should not adversely impact Wal-Mart’s future intended development or
use of the site; however, on-site testing would be required to evaluate site-specific
o If groundwater beneath the site has been impacted with volatile compounds released
from the south adjoining former Alcoa West Plant, the planned Sam’s Club building
could be subject to indoor air quality issues associated with vapor intrusion.
o There is a potential that the USFWS may consider the wooded areas at the site as
o Terracon understands CCE is corresponding with the appropriate agencies to obtain

8.2 Conclusions
We have performed a Phase I ESA of the Proposed Sam’s Club #4062 site located at the east
side of Alcoa Highway US129/Route 155 and south of Mills Street in Alcoa, Blount County,
Tennessee in accordance with our contractor services agreement with Carlson Consulting
Engineers, the Wal-Mart Due Diligence Policy (July 26, 2012), and consistent with the
Assessments: Phase I Environmental Site Assessment Process. Any exceptions to, or
deletions or deviations from, this practice are described in Section 1.4 of this report.
Based on the Scope of Services and Findings of this assessment, Terracon identified the
following REC associated with adjacent property use.
The south-adjoining former Alcoa West Plant facility, particularly landfill WPA which
adjoins the site to the immediate southeast corner.
Through the assessment of business environmental risks at the site, Terracon determined the
following:
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June 4, 2013
Blount County is considered to have an increased potential for elevated indoor

concentrations of radon gas. On-site testing would be required to evaluate site-specific
If impacted soil or groundwater is present beneath the site in association with releases
from the former Alcoa West Plant facility, the planned Sam’s Club building could be
subject to indoor air quality issues due to vapor intrusion.
There is a potential that the USFWS may consider the wooded areas at the site as
Terracon understands CCE is corresponding with the appropriate agencies to obtain
9.0 ENVIRONMENTAL PROFESSIONAL STATEMENT
I, Travis Stamper, declare that, to the best of my professional knowledge and belief, I meet the
definition of Environmental Professional as defined in Section 312.10 of 40 CFR 312; and I
have the specific qualifications based on education, training, and experience to assess a site
of the nature, history, and setting of the subject site. I have developed and performed the All
Appropriate Inquiries in conformance with the standards and practice set forth in
40 CFR Part 312.
_____________________________
Travis Stamper, Project Manager
Environmental Professional
I, Mark Christian, declare that, to the best of my professional knowledge and belief, I meet the
definition of Environmental Professional as defined in Section 312.10 of 40 CFR 312; and I
have the specific qualifications based on education, training, and experience to assess a site
of the nature, history, and setting of the subject site. I have developed and performed the All
Appropriate Inquiries in conformance with the standards and practice set forth in
40 CFR Part 312.
_____________________________
Mark Christian, PE, Memphis Office Manager
Environmental Professional
27
APPENDIX A
Site Location
This figure copied from USGS 7.5 minute Quadrangle

Maps: Maryville (1979), Tennessee
Project Manager: Project No.
TTS E2137034 Topographic Map Exhibit
Drawn By: Scale: Phase I Environmental Site Assessment
JIM 1” = 2,000’
Checked By: File Name: Proposed Sam’s Club #4062
Approved By:
TTS N:\Projects\2013
Date: 51 Lost Mound Drive, Suite 135 Chattanooga, TN 37406 Alcoa Highway 1
DEW 4/12/13 PH. (423) 499-6111 FAX. (423) 499-8099 Alcoa, Blount County, Tennessee
Ty t. t
so sS ee
N nB
ou Ho
o pe
ry
Str
Fra
le ~Residential~
va
rd
nt~
Ma
a
ac
Ra
ury
McGhee Tyson
~V
ms
Airport
Str
a
ee
yS
t
tre
et
9 2
~Residential~
ay 1
d
oa
ghw
R
oa
Alc
a Hi
Ma
Alco
~Residential~
ury
t~
Str
an ad
ac Ro
ee
~V t
t
un
.H
W
Am
Mi
W
hit
bro
lls
ne
se
Str
yS
S
ee
tre
tre
~Residential~
t
et
et
t
~Residential~ Stree
ck
~Residential~ rdo
Mu
rive
Lo
D
~Residential~
dg
ree
eS
Approximate
pert
Approximate
tre
Size & Location of
Location of
et
~Residential~
Pep
WPA Landfill
Be
Former Rail Spur Approximate

e ch
Size & Location of

wo
USTs W22-W25
od
Ct
~Residential~ ~Residential~
.
Dr ~Residential~
od
ewo
edg
Cu
W
rie
Former Alcoa
St
West Plant
ree
~Residential~
t
~Residential~
~Residential~
~Residential~
LEGEND
Site Boundary
Tax Boundaries
Note: Project Mngr:
TTS
Project No.
E2137034 Site Diagram Exhibit
Site Map image derived from Blount County, Drawn By: Scale:
TN GIS. JIM NOT TO SCALE
Phase I Environmental Site Assessment
Checked By: File No. Consulting Engineers and Scientists Proposed Sam's Club #4062
Approved By:
TTS
DEW
Date:
N:\Projects\2013
5/9/13
51 Lost Mound Dr. Suite 135
PH. (423) 499-6111
Chattanooga, TN 37406
FAX. (423) 499-8099
Alcoa Highway
2
APPENDIX B
Wal-Mart Stores, Inc.
Phase I Environnemental Site Assessment

User Questionnaire
Site Name: Alcoa, TN
Site Location: East of Alcoa HWY US 129/ Route 215 and South of Mills Street
Project/Store Number: #4062
The following questions are taken from the ASTM 1527-05 Standard Practice for Phase I
Environmental Site Assessments and must be answered in order to qualify for the
Landowner Liability Protections ("LLPs") under the federal Comprehensive
Environmental Response Compensation and Liability Act, otherwise known as
"CERCLA" or the Superfund law. Note that the completion of this form, by itself,
does not automatically qualify one for any of the three LLPs, all of which have
additional eligibility criteria. Note further that state and local government
agencies will often have their own, independent source of environmental liability
not covered by any of the LLPs. All questions regarding the source of, defenses to,
and transactional, development-related, and operational strategies for managing
environmental liability should be directed to Wal-Mart legal counsel.
Please provide an answer to each question or attach pertinent information

and identify a number for each attachment.
1. Are you aware of any environmental cleanup liens against the property that are filed
or recorded under federal, tribal, state or local law?
X No □ Yes (Describe or attach information) Attachment No. ______
______________________________________________________________________
______________________________________________________________________
2. Are you aware of any Activity and Use Limitations (AULs), such as engineering
controls (e.g. engineered caps, foundations, liners, treatment methods, etc. in use to
prevent contamination from migrating to surrounding areas), land use restrictions or
institutional controls (e.g. administrative measures restricting groundwater use,
construction, or property use) that are in place at the site and/or have been filed or
recorded in a registry under federal, tribal, state or local law?
□No X Yes (Describe or attach information) Attachment No. ______
The City of Alcoa requires that the ground water at the Former West Plant be restricted
from use as a permanent deed restriction. Two landfills closed with engineered caps,
located within the development which the subject property is a part of are designated as
State Superfund Sites under a 1984 Commissioner’s order because of buried ignitable
wastes. Certain designated areas of the Former West Plant are subject to TDEC
approval for intrusive environmental investigation.
3. As the user of the Phase I Environmental Site Assessment, do you have any
specialized knowledge or experience related to the property or nearby properties? For
example, are you involved in the same line of business as the current or former
occupants of the property or an adjoining property so that you would have specialized
knowledge of the chemicals and processes used by this type of business?
X No □ Yes (Describe or attach information) Attachment No. ______
______________________________________________________________________
______________________________________________________________________
4. Does the purchase price being paid for this property reasonably reflect the fair market
value of the property?
□ No □ Yes (Describe or attach information) Attachment No. ______
Design Manager is not aware of what the fair market value of the property is.
______________________________________________________________________
If you conclude that there is a difference, have you considered whether the lower
purchase price is because contamination is known or believed to be present at the
property?
□ No □ Yes (Describe or attach information) Attachment No. ______
______________________________________________________________________
______________________________________________________________________
5. Are you aware of commonly known or reasonably ascertainable information about the
property that would help the environmental professional to identify conditions indicative
of releases or threatened releases? For example, as User,
(a) Do you know the past uses of the property? □ No X Yes (Describe or attach
information) Attachment No. ______
Previous environmental reports that the DM is aware of have been provided to the
Environmental Consultant. The DM understands that the property was located adjacent
to an aluminum manufacturing and processing plant and a capped landfill containing
ignitable wastes.
APPENDIX C
Former Alcoa Aluminum Site
Alcoa Highway
Alcoa, TN 37701
Inquiry Number: 3567665.5

April 05, 2013
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 2013 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 PhotographyApril 05, 2013
Target Property:
Alcoa Highway
Alcoa, TN 37701
Year Scale Details Source

1955 Aerial Photograph. Scale: 1"=1000' Panel #: 35083-G8, Maryville, TN;/Flight Date: May 18, 1955 EDR
1974 Aerial Photograph. Scale: 1"=500' Panel #: 35083-G8, Maryville, TN;/Flight Date: March 22, 1974 EDR
1985 Aerial Photograph. Scale: 1"=1000' Panel #: 35083-G8, Maryville, TN;/Flight Date: April 10, 1985 EDR
1992 Aerial Photograph. Scale: 1"=500' Panel #: 35083-G8, Maryville, TN;/DOQQ - acquisition dates: EDR
March 16, 1992
1997 Aerial Photograph. Scale: 1"=750' Panel #: 35083-G8, Maryville, TN;/Flight Date: March 07, 1997 EDR
2006 Aerial Photograph. Scale: 1"=500' Panel #: 35083-G8, Maryville, TN;/Flight Year: 2006 EDR
3567665.5
2
INQUIRY #: 3567665.5
YEAR: 1955
= 1000'
INQUIRY #: 3567665.5
YEAR: 1974
= 500'
INQUIRY #: 3567665.5
YEAR: 1985
= 1000'
INQUIRY #: 3567665.5
YEAR: 1992
= 500'
INQUIRY #: 3567665.5
YEAR: 1997
= 750'
INQUIRY #: 3567665.5
YEAR: 2006
= 500'
INQUIRY #: 3567665.5
YEAR: 2007
= 500'
INQUIRY #: 3567665.5
YEAR: 2008
= 500'
INQUIRY #: 3567665.5
YEAR: 2010
= 500'
Alcoa Highway
Alcoa, TN 37701

April 04, 2013
EDR Historical Topographic Map Report

EDR Historical Topographic Map Report
Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in
evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report
includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s.


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,
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 2013 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.
Historical Topographic Map
TARGET QUAD SITE NAME: Former Alcoa CLIENT: Terracon, Inc.

N NAME: KNOXVILLE Aluminum Site CONTACT: Travis Stamper
→
MAP YEAR: 1901 ADDRESS: Alcoa Highway INQUIRY#: 3567665.4

Alcoa, TN 37701 RESEARCH DATE: 04/04/2013
SERIES: 30 LAT/LONG: 35.797 / -83.9895
SCALE: 1:125000

N NAME: MARYVILLE Aluminum Site CONTACT: Travis Stamper
→

SERIES: 7.5 LAT/LONG: 35.797 / -83.9895
SCALE: 1:24000

N NAME: KNOXVILLE Aluminum Site CONTACT: Travis Stamper
→

SERIES: 15 LAT/LONG: 35.797 / -83.9895
SCALE: 1:48000

→

SERIES: 7.5 LAT/LONG: 35.797 / -83.9895
SCALE: 1:24000

→

SERIES: 7.5 LAT/LONG: 35.797 / -83.9895
SCALE: 1:24000

→

SERIES: 7.5 LAT/LONG: 35.797 / -83.9895
SCALE: 1:24000

→

SERIES: 7.5 LAT/LONG: 35.797 / -83.9895
SCALE: 1:24000
Alcoa Highway
Alcoa, TN 37701

April 08, 2013
The EDR-City Directory Image Report
440 Wheelers Farms Road

Milford, CT 06461
800.352.0050
Environmental Data Resources Inc www.edrnet.com
TABLE OF CONTENTS
SECTION
Executive Summary
Findings
City Directory Images


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 OR 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 orforecast 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 2013 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.
EXECUTIVE SUMMARY
DESCRIPTION
Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist
environmental professionals in evaluating potential liability on a target property resulting from past activities.
EDR’s City Directory Report includes a search of available city directory data at 5 year intervals.
RESEARCH SUMMARY
The following research sources were consulted in the preparation of this report. A check mark indicates
where information was identified in the source and provided in this report.
Year Target Street Cross Street Source

2013 þ ¨ Polk's City Directory
1998 þ ¨ Premier City Directory
1990 þ ¨ Johnson's City Directory
RECORD SOURCES
EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The
purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer.
Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of
copyright.
3567665- 6 Page 1
FINDINGS
TARGET PROPERTY STREET
Alcoa Highway
Alcoa, TN 37701
Year CD Image Source
Alcoa Highway
2013 pg A1 Polk's City Directory

1998 pg A5 Premier City Directory
1998 pg A6 Premier City Directory
1990 pg A7 Johnson's City Directory
3567665- 6 Page 2
FINDINGS
CROSS STREETS
No Cross Streets Identified
3567665- 6 Page 3
City Directory Images
Target Street Cross Street Source
- Polk's City Directory
Alcoa Highway 2013
3567665.6 Page: A1
Alcoa Highway 2007
3567665.6 Page: A2
Alcoa Highway 2001
3567665.6 Page: A3
Alcoa Highway 2001
3567665.6 Page: A4
- Premier City Directory
Alcoa Highway 1998
3567665.6 Page: A5
- Premier City Directory
Alcoa Highway 1998
3567665.6 Page: A6
- Johnson's City Directory
Alcoa Highway 1990
3567665.6 Page: A7
Alcoa Highway
Alcoa, TN 37701

April 04, 2013
Certified Sanborn® Map Report

Certified Sanborn® Map Report 4/04/13
Site Name: Client Name:

Former Alcoa Aluminum Site Terracon, Inc.
Alcoa Highway P.O. Box 5010 I
Alcoa, TN 37701 Chattanooga, TN 37406-0000
EDR Inquiry # 3567665.3 Contact: Travis Stamper
The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target
property location provided by Terracon, 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: Former Alcoa Aluminum Site

Address: Alcoa Highway
City, State, Zip: Alcoa, TN 37701
Cross Street:
P.O. # E2137034
Project: E2137034 Sanborn® Library search results
Certification # 673A-429D-9C49
Certification # 673A-429D-9C49
The Sanborn Library includes more than 1.2 million

UNMAPPED PROPERTY Sanborn fire insurance maps, which track historical
property usage in approximately 12,000 American
This report certifies that the complete holdings of the Sanborn cities and towns. Collections searched:
Library, LLC collection have been searched based on client
supplied target property information, and fire insurance maps
covering the target property were not found. Library of Congress
University Publications of America
EDR Private Collection
The Sanborn Library LLC Since 1866™
Limited Permission To Make Copies

Terracon, 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 2013 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.
3567665 - 3 page 2
APPENDIX D
Alcoa Highway
Alcoa, TN 37701
Inquiry Number: 3599662.1s

May 07, 2013
The EDR Radius Map™ Report with GeoCheck®
440 Wheelers Farms Road

Milford, CT 06461
Toll Free: 800.352.0050
www.edrnet.com
FORM-STD-KXG
TABLE OF CONTENTS
SECTION PAGE
Executive Summary ES1

Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 7
Orphan Summary 11
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-14

The EDR FieldCheck ®System enables EDR’s customers to make certain online modifications to the maps and text contained in
EDR Radius Map Reports. As a result, the maps and text contained in this Report may have been so modified. EDR has not taken
any action to verify any such modifications, and this report and the findings set forth herein must be read in light of this fact. The EDR
FieldCheck System accesses user-modified records from previously submitted reports. Any user-modified record from a previous report
that is plotted outside the search radius of this report may not be included in this report.
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,
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 2013 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.
TC3599662.1s 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
ALCOA HIGHWAY
ALCOA, TN 37701
COORDINATES
Latitude (North): 35.7965000 - 35˚ 47’ 47.40’’

Longitude (West): 83.9892000 - 83˚ 59’ 21.12’’
Universal Tranverse Mercator: Zone 17
UTM X (Meters): 229854.7
UTM Y (Meters): 3965301.8
Elevation: 933 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 35083-G8 MARYVILLE, TN

Most Recent Revision: 1979
West Map: 35084-G1 LOUISVILLE, TN

AERIAL PHOTOGRAPHY IN THIS REPORT
Photo Year: 2012

Source: 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
TC3599662.1s EXECUTIVE SUMMARY 1

EXECUTIVE SUMMARY
Proposed NPL Proposed National Priority List Sites

NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list

Delisted NPL National Priority List Deletions
Federal CERCLIS list

CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System
FEDERAL FACILITY 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 - Large Quantity Generators
RCRA-SQG RCRA - Small Quantity Generators
RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator
Federal institutional controls / engineering controls registries

US ENG CONTROLS Engineering Controls Sites List
US INST CONTROL Sites with Institutional Controls
LUCIS Land Use Control Information System
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 Leaking Underground Storage Tanks Sites
HIST_LUST CO Leaking Underground Storage Tanks Sites
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
State and tribal registered storage tank lists

UST Facility and Tank Report

EXECUTIVE SUMMARY
AST Aboveground Storage Tanks

INDIAN UST Underground Storage Tanks on Indian Land
FEMA UST Underground Storage Tank Listing
State and tribal institutional control / engineering control registries

ENG CONTROLS Engineering Control Sites
INST CONTROL Institutional Control Sites
State and tribal voluntary cleanup sites

SRP State Remediation Program List
VCP Voluntary Cleanup, Oversight and Assistance Program Sites
INDIAN VCP 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

DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
ODI Open Dump Inventory
SWRCY Recycling Facilities Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
Local Lists of Hazardous waste / Contaminated Sites

US CDL Clandestine Drug Labs
DEL SHWS Deleted State Hazardous Waste Sites
PRIORITYCLEANERS DCERP Remediation Sites Listing
CDL Registry of Contaminated Properties
US HIST CDL National Clandestine Laboratory Register
Local Lists of Registered Storage Tanks

HIST UST Underground Storage Tank Database
Local Land Records

LIENS 2 CERCLA Lien Information
LIENS Liens Information
Records of Emergency Release Reports

HMIRS Hazardous Materials Information Reporting System
SPILLS State Spills
Other Ascertainable Records

RCRA NonGen / NLR RCRA - Non Generators

EXECUTIVE SUMMARY
DOT OPS Incident and Accident Data

DOD Department of Defense Sites
CONSENT Superfund (CERCLA) Consent Decrees
ROD Records Of Decision
UMTRA Uranium Mill Tailings Sites
US MINES Mines Master Index File
TRIS Toxic Chemical Release Inventory System
TSCA Toxic Substances Control Act
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing
SSTS Section 7 Tracking Systems
ICIS Integrated Compliance Information System
PADS PCB Activity Database System
MLTS Material Licensing Tracking System
RADINFO Radiation Information Database
FINDS Facility Index System/Facility Registry System
RAATS RCRA Administrative Action Tracking System
RMP Risk Management Plans
DRYCLEANERS Registered Facilities List
NPDES Permitted Facility Listing
AIRS Listing of Permitted Sources
INDIAN RESERV Indian Reservations
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing
PRP Potentially Responsible Parties
US AIRS Aerometric Information Retrieval System Facility Subsystem
2020 COR ACTION 2020 Corrective Action Program List
COAL ASH EPA Coal Combustion Residues Surface Impoundments List
COAL ASH DOE Steam-Electric Plant Operation Data
EPA WATCH LIST EPA WATCH LIST
US FIN ASSUR Financial Assurance Information
PCB TRANSFORMER PCB Transformer Registration Database
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records

EDR MGP EDR Proprietary Manufactured Gas Plants
EDR US Hist Auto Stat EDR Exclusive Historic Gas Stations
EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners
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.

EXECUTIVE SUMMARY

LUST: A listing of leaking underground storage tank site locations.
A review of the LUST list, as provided by EDR, and dated 01/03/2013 has revealed that there is 1 LUST
site within approximately 0.5 miles of the target property.
Equal/Higher Elevation
____________________ Address
________ Direction / Distance
___________________ Map
_____ID Page
_____
KNOXVILLE AIRPORT HILTON 2001 ALCOA HIGHWAY N 1/4 - 1/2 (0.375 mi.) 1 7
Current Status: 1a Completed Tank Closure
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 01/03/2013 has revealed that there are
2 LUST TRUST sites within approximately 0.5 miles of the target property.
Lower Elevation
____________________ Address
___________________ Map
_____ID Page
_____
ALCOA TN OPERATION JOHN MILLET SSE 1/4 - 1/2 (0.399 mi.) A2 8
ALCOA WEST PLANT JOHN MILLETT SSE 1/4 - 1/2 (0.399 mi.) A3 9

FUDS: 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.
A review of the FUDS list, as provided by EDR, and dated 12/31/2011 has revealed that there is 1 FUDS
site within approximately 1 mile of the target property.
Lower Elevation
____________________ Address
___________________ Map
_____ID Page
_____
SOUTHEASTERN ENERGY INC. ESE 1/2 - 1 (0.500 mi.) 4 10

EXECUTIVE SUMMARY
Due to poor or inadequate address information, the following sites were not mapped. Count: 137 records.
Site Name
____________ Database(s)
____________
KNOX-AIR, INC. FINDS, US AIRS
CHEROKEE AVIATION, INC FINDS, US AIRS
APAC-TN, INC./HARRISON CONSTRUCTIO FINDS, US AIRS
CHEROKEE AVIATION INC AIRS
MR. GAS # 17 AIRS
VANGUARD CAR RENTAL USA INC. AIRS
ALUMINUM CO. OF AMER/NORTH PLANT HIST UST
TENNESSEE DOT HIST UST
PANTRY #227 HIST UST
VOLUNTEER CAR WASH HIST UST
BUI ALS HIST UST
TYS ASR HIST UST
TYS RTR HIST UST
NEW FA ATCT HIST UST
DELTA AIRLINES INC. HIST UST
MURPHY SURF-AIR(PREV.KNOX AIR) HIST UST
ALUMINUM CO. OF AMERICA (WEST) HIST UST
ALUMINUM CO. OF AMERICA (SOUTH) HIST UST
FLAV O RICH INC HIST UST
PANTRY #226 HIST UST
TOPOCO INCORPORATED FTTS
ALCOA CITY SCHOOLS FTTS, HIST FTTS
TOPOCO INCORPORATED HIST FTTS
ALUMINUM CO. OF AMERICA (WEST) HIST_LUST CO
ALUMINUM CO. OF AMERICA (SOUTH) HIST_LUST CO
ALUMINUM CO. OF AMER/NORTH PLANT HIST_LUST CO
ALCOA INST CONTROL
ALUMINUM CO. OF AMERICA (WEST PLAN SHWS
ALCOA/OLD SPDL LDFLS /S PLT CERC-NFRAP
ALCOA/POWDER & PIGMENT LDFLS CERC-NFRAP
BROWN, DOUG DUMP CERC-NFRAP
ALUMINUM CO. OF AMERICA (WEST) LUST
ALUMINUM CO. OF AMER/NORTH PLANT LUST, UST
MR. GAS MARKET # 24 LUST
MR. GAS MARKET # 17 LUST
HERTZ RENT A CAR LUST
HERTZ RENT-A-CAR LUST
NATIONAL CAR RENTAL LUST
DELTA AIRLINES INC. LUST
METRO KNOXVILLE AIRPORT AUTH. LUST
NEW FA ATCT LUST
ALUMINUM CO. OF AMERICA (SOUTH) LUST
SPRINGBROOK AMOCO LUST, UST
BP STATION/TRUCK STOP #01974 LUST
ALLISON BOATS INC. LUST
CLYDE HOLSOMBACK LUST
HACKNEY FOOD SERVICE LUST
LAKEVIEW MARKET AMOCO LUST
P J’S LANDING MARINA, INC. LUST, UST
TENN DOT LUST
MCGHEE TYSON AIRPORT UST
TENNESSEE DOT UST
UNOCCPIED LOCATION UST
PANTRY #227 UST
VOLUNTEER CAR WASH UST
TYS ASR UST
TYS RTR UST
BUI ALS UST
NEW FA ATCT UST

EXECUTIVE SUMMARY
DELTA AIRLINES INC. UST

MURPHY SURF-AIR(PREV.KNOX AIR) UST
HERTZ RENT-A-CAR UST
ALUMINUM CO. OF AMERICA (WEST) UST
ALUMINUM CO. OF AMERICA (SOUTH) UST
FLAV O RICH INC UST
PANTRY #226 UST
SOUTH CENTRAL MAVLTNLR UST
EXPRESSJET COMPOSITE SHOP RCRA-SQG
TAPOCO, INC.- CALDERWOOD RCRA-LQG, FINDS
ALCOA INC RCRA-LQG, FINDS
VERTIFLITE INC RCRA NonGen / NLR, FINDS
MIDLAND FRAME GALLERY RCRA NonGen / NLR, FINDS
ALCOA INC RCRA NonGen / NLR, FINDS
TENN. DEPT. OF TRANSPORTATION - BR RCRA NonGen / NLR
TENN. DEPT. OF TRANSPORTATION - B RCRA NonGen / NLR
ALCOA WATER SYSTEM FINDS
CITY OF ALCOA SERVICE CENTER VCP
ALCOA/HEAT TREAT/DROSS PILE VCP
ALCOA HIGH SCHOOL VCP
ALCOA/NORTH LANDFILL VCP
ALCOA WEST PLANT REDEVELOPMENT VCP
SR-33 WIDENING NPDES
BROOKFIELD RENEWABLE ENERGY GROUPF NPDES
CITY OF ALCOA WATER INTAKE NPDES
CITY OF ALCOA - DEPT. OF PUBLIC WO NPDES
CHILI’S GRILL AND BAR NPDES
TYSON CENTRE - PHASE I NPDES
TENNESSEE WASTEWATER SYSTEMS, INC. NPDES
GREENWAY PEDESTRIAN BRIDGE CROSSIN NPDES
GRANT STREET RELIEF SEWERLINE NPDES
AIRPORT AUTO AUCTION-NEW PARKING L NPDES
ALCOA UTILITIES COLLECTION SYSTEM NPDES
CULTON CREEK GREENWAY TRAIL EXTENS NPDES
M.T. PLAZA BUILDING NPDES
SPRINGFIELD BRANCH SEWER INTERCEPT NPDES
SR-33 (OLD KNOXVILLE HWY / MARYVIL NPDES
ALCOA, INC. - NORTH PLANT NPDES
CHEDDAR’S RESTAURANT NPDES
OLIVE GARDEN RESTAURANT NPDES
SECOND HARVEST-COOLER ADDITION NPDES
AIRWAY RIDGE TOWNHOMES NPDES
ST. IVES SUBDIVISION PHASE 4 NPDES
ST. IVES SUBDIVISION PHASE 4 NPDES
HUNTERS CROSSING 2 NPDES
DOLLAR TREE ALCOA NPDES
SR-334 INTERSECTION IMPROVEMENTS A NPDES
OVERLOOK RESERVOIRS #1 & #2 REPLAC NPDES
DOLLAR GENERAL STORE NPDES
CRABTREE COMMONS NPDES
MIDDLESETTLEMENTS ROAD WATER LINE NPDES
MIDDLESETTLEMENTS ROAD WATER LINE NPDES
134TH AIR REFUELING WING NPDES
ANDOVER SUBDIVISION - PHASE 3 NPDES
ALCOA CITY CENTER PHASE II NPDES
ALCOA CITY CENTER PHASE II NPDES
HUNTER’S MEADOW NPDES

EXECUTIVE SUMMARY
LAKEVIEW APARTMENTS NPDES

WEIGEL’S FARM STORE NPDES
NORTH PARK PLACE BUILDINGS 18 AND NPDES
TDOT - SR-162 - P.E. NO. 05097-122 NPDES
PARTNERSHIP PARK NORTH NPDES
PARTNERSHIP PARK NORTH NPDES
ALDI FOOD STORE #13- ALCOA NPDES
DOMINION DOWNS UNIT 5 NPDES
LYNN’S LANDING SUBDIVISION NPDES
HIMA SITE & SMITH DETECTION NPDES
TVA-ALCOA-NIXON RD 161-KV TRANSMIS NPDES
NEW RETAIL STORE NPDES
MCGHEE TYSON AIRPORT - ALCOA NPDES
HAMILTON, LLC REPLACEMENT - 4&QUOT NPDES
CITY OF ALCOA SERVICE CENTER NPDES
BLOUNT COUNT HIGHWAY DEPT AND SCHO NPDES

2
00 10
0
9
9 6 0
9 6
10
960
60
40 0
1 0
0
9 6 0
10
9 6 0
960
161 kv
0
96
9 2 0
9
6 0
9 20
9 2 0
9
960
20
9 2 0
0
92 92
0 8 8 0
92
0
161 kv
920
9 20
16
0 kv
9 20
8 8 0 1k
9 6 61
9
60 v
1
0 920
161 kv
88
0
88 0
0
8 80
96
0
0
0
16
kv
8
9
2 0
1k
8
0
161
9 2 0
v
16
1k
20
20
9
0
v
0
8 8 0 9 1 61 0
kv
0
8
8 8 0
80
80
9 6 0
0
8
88
0
88
84
16
0
0
0 88
1k
8 8
0
0
0
v
9 2
9 2
v
0 1k
0
16
1 kv
v 16
1k
92 0
0
16
88
v
1k
0 16
0
80
16
8 84
1k
v
9 9 20
2 0 0
9 2 161 kv 161 kv
0
0
88
16
1611 kv
16
1k
92
v
kv
80
40
8 8 0
8
kv
8
1
16
0 kv
8 4
kv
1
161
16
0
88
0
88
92
8 80
92
0
161 kv
0
80
8
8 80
84
0
84
0
40
0
8 4
161 kv
88
8 4 0
0
80
8
0
20
88
11661 kv
EDR Inc.
920
920
16
1k
v
v
1k
16
9
60
9 2
60
0
v
1k
16
16
0
96
1k
v
9 60
161
kv 0
960
880
9 60
0
92
9 2
0
0
16
1k
v
EDR Inc.
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 >1 Plotted

NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS TP NR NR NR NR NR 0
Delisted NPL 1.000 0 0 0 0 NR 0
CERCLIS 0.500 0 0 0 NR NR 0
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
CERC-NFRAP 0.500 0 0 0 NR NR 0
CORRACTS 1.000 0 0 0 0 NR 0
RCRA-TSDF 0.500 0 0 0 NR NR 0
RCRA-LQG 0.250 0 0 NR NR NR 0
RCRA-SQG 0.250 0 0 NR NR NR 0
RCRA-CESQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROL 0.500 0 0 0 NR NR 0
LUCIS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS TP NR NR NR NR NR 0
SHWS 1.000 0 0 0 0 NR 0
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500 0 0 0 NR NR 0
LUST 0.500 0 0 1 NR NR 1
LUST TRUST 0.500 0 0 2 NR NR 2
LUST_JO 0.500 0 0 0 NR NR 0
HIST_LUST CO 0.500 0 0 0 NR NR 0
TC3599662.1s Page 4
Search
INDIAN LUST 0.500 0 0 0 NR NR 0

UST 0.250 0 0 NR NR NR 0
AST 0.250 0 0 NR NR NR 0
INDIAN UST 0.250 0 0 NR NR NR 0
FEMA UST 0.250 0 0 NR NR NR 0
State and tribal institutional
control / engineering control registries
ENG CONTROLS 0.500 0 0 0 NR NR 0
INST CONTROL 0.500 0 0 0 NR NR 0
SRP 0.500 0 0 0 NR NR 0
VCP 0.500 0 0 0 NR NR 0
INDIAN VCP 0.500 0 0 0 NR NR 0
BROWNFIELDS 0.500 0 0 0 NR NR 0

US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US CDL TP NR NR NR NR NR 0
DEL SHWS 1.000 0 0 0 0 NR 0
PRIORITYCLEANERS 0.500 0 0 0 NR NR 0
CDL TP NR NR NR NR NR 0
US HIST CDL TP NR NR NR NR NR 0
HIST UST 0.250 0 0 NR NR NR 0
Local Land Records
LIENS 2 TP NR NR NR NR NR 0
LIENS TP NR NR NR NR NR 0
HMIRS TP NR NR NR NR NR 0
TC3599662.1s Page 5
Search
SPILLS TP NR NR NR NR NR 0
RCRA NonGen / NLR 0.250 0 0 NR NR NR 0
DOT OPS TP NR NR NR NR NR 0
DOD 1.000 0 0 0 0 NR 0
FUDS 1.000 0 0 0 1 NR 1
CONSENT 1.000 0 0 0 0 NR 0
ROD 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
US MINES 0.250 0 0 NR NR NR 0
TRIS TP NR NR NR NR NR 0
TSCA TP NR NR NR NR NR 0
FTTS TP NR NR NR NR NR 0
HIST FTTS TP NR NR NR NR NR 0
SSTS TP NR NR NR NR NR 0
ICIS TP NR NR NR NR NR 0
PADS TP NR NR NR NR NR 0
MLTS TP NR NR NR NR NR 0
RADINFO TP NR NR NR NR NR 0
FINDS TP NR NR NR NR NR 0
RAATS TP NR NR NR NR NR 0
RMP TP NR NR NR NR NR 0
DRYCLEANERS 0.250 0 0 NR NR NR 0
NPDES TP NR NR NR NR NR 0
AIRS TP NR NR NR NR NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
PRP TP NR NR NR NR NR 0
US AIRS TP NR NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
COAL ASH DOE TP NR NR NR NR NR 0
EPA WATCH LIST TP NR NR NR NR NR 0
US FIN ASSUR TP NR NR NR NR NR 0
PCB TRANSFORMER TP NR NR NR NR NR 0

EDR MGP 1.000 0 0 0 0 NR 0
EDR US Hist Auto Stat 0.250 0 0 NR NR NR 0
EDR US Hist Cleaners 0.250 0 0 NR NR NR 0
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC3599662.1s Page 6
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
1 KNOXVILLE AIRPORT HILTON LUST U004164329

North 2001 ALCOA HIGHWAY UST N/A
1/4-1/2 ALCOA, TN 37701
0.375 mi.
1978 ft.
Relative: LUST:
Higher Region: STATE
Region Number: 2
Actual: Facility Id: 2050298
939 ft. Case Number: 1
Current Status: 1a Completed Tank Closure
Product Released: Not reported
Discovery Date: Not reported
How Discovered: Not reported
Cause: Not reported
Case Manager: EWC
Case Description: Not reported
Section: FO
Priority: Not reported
Consultant ID: Not reported
Consultant Name: Not reported
Consultant Contact: Not reported
Consultant Contact Title: Not reported
Consultant Contact First Name: Not reported
Consultant Contact Last Name: Not reported
Consultant Contact Address2: Not reported
Consultant City: Not reported
Consultant State: Not reported
Consultant Telephone: Not reported
Owner ID: 13749
Owner Name: KNOXVILLE AIRPORT HI
Owner Contact: Not reported
Owner Contact Title: Not reported
Owner Contact First Name: Not reported
Owner Contact Last Name: Not reported
Owner Address: 2001 ALCOA HIGHWAY
Owner City: ALCOA
Owner State: TN
Owner Zip Code: 37701
Owner Telephone: (615) 970-4300
UST:
Facility ID: 2050298
Facility Description: Other
Owner ID: 301599
Owner Name: Knoxville Airport Hilton
Owner Address: 2001 Alcoa Highway
Owner Address 2: Not reported
Owner City,St,Zip: Alcoa, TN 37701
Owner Description: Private
Regulated: Regulated
Tank Status: Permanently Out of Use
Compartment Capacity: 250
Substance Description: Diesel
TankID: 1
CompartmentID: A
TankMatDesc: Asphalt Coated or Bare Steel
TankModsDesc: None
TC3599662.1s Page 7
Map ID MAP FINDINGS
Direction
KNOXVILLE AIRPORT HILTON (Continued) U004164329

TankOtherMaterial: Not reported
TankManualGauge: False
TankTightness: False
TankInventoryControl: False
TankATG: False
TankVaporMonitor: False
TankGWMonitor: False
TankInterstitialDblWalled: False
TankInterstitialSecondContain: False
TankSIR: False
TankLDOther: False
TankLDDeferred: False
TankLDNotListed: False
PipeMatDesc: Copper
PipeModDesc: Not reported
PipeOtherMaterial: Not reported
PipeRepaired: False
PipeTypeDesc: Not reported
PipeAutoLineLeakDetection: False
PipeLineTightness: False
PipeVaporMonitoring: False
PipeGWMonitoring: False
PipeInterstitialDblWalled: False
PipeInterstitialSecContain: False
PipeSIR: False
PipeLDOther: False
PipeLDDeferred: False
PipeLDNotListed: False
LDOtherMethods: Not reported
OverfillType: Not reported
OverfillInstalled: False
SpillInstalled: False
CPMet: False
SmallDelivery: False
TankEmergen: False
FlexPipingType: Not reported
YearFlexPipingInstalled: Not reported
DateInstalled: 02/01/1982
DateLastUsed: 08/30/1998
DateClosed: 08/31/1998
TankNoFee: True
A2 ALCOA TN OPERATION LUST TRUST S104780853

SSE JOHN MILLET N/A
1/4-1/2 ALCOA, TN 37701
0.399 mi.
2106 ft. Site 1 of 2 in cluster A
Relative: LUST TRUST:

Lower Facility Id: 2050196
Case Number: 2
Actual: Application Num: 98158
883 ft. Tank Owner: ALUMINUM CO. OF AMERICA
Owner Id: 199
Deductible: $20,000.00
Applied Requested: Not reported
Applied Not Eligible: Not reported
Applied Net Pay: Not reported
TC3599662.1s Page 8
Map ID MAP FINDINGS
Direction
ALCOA TN OPERATION (Continued) S104780853

Applied Deductible: Not reported
Applied Payment: Not reported
Total Requested: $91,338.46
Total Not Eligible: $8,919.98
Total Paid: $62,418.48
Total Net Pay: $82,418.48
Case Status: CLOSED
Facility Id: 2050196

Case Number: 1
Application Num: 98159
Tank Owner: ALUMINUM CO. OF AMERICA
Owner Id: 199
Total Paid: $220,579.15
Case Status: CLOSED
A3 ALCOA WEST PLANT LUST TRUST S104780863

SSE JOHN MILLETT N/A
1/4-1/2 ALCOA, TN 37701
0.399 mi.
2106 ft. Site 2 of 2 in cluster A
Relative: LUST TRUST:

Lower Facility Id: 2050289
Case Number: 2
Actual: Application Num: 98157
883 ft. Tank Owner: ALUMINUM CO. OF AMERICA
Owner Id: 199
Total Paid: $334,154.59
Case Status: CLOSED
Facility Id: 2050290

Case Number: 1
Application Num: 98156
Tank Owner: ALUMINUM CO. OF AMERICA
Owner Id: 199
TC3599662.1s Page 9
Map ID MAP FINDINGS
Direction
ALCOA WEST PLANT (Continued) S104780863

Total Paid: $293,740.27
Case Status: CLOSED
4 SOUTHEASTERN ENERGY INC. FUDS 1007372657

ESE N/A
1/2-1 ALCOA, TN
0.500 mi.
2642 ft.
Relative: FUDS:
Lower Federal Facility ID: TN9799F3514
FUDS #: G04TN0170
Actual: INST ID: 60187
882 ft. Facility Name: SOUTHEASTERN ENERGY INC.
City: ALCOA
State: TN
EPA Region: 04
County: BLOUNT
Congressional District: 02
US Army District: Savannah District (SAS)
Fiscal Year: 2011
Telephone: 912-652-5279
NPL Status: Not Listed
RAB: Not reported
CTC: 113.4
Current Owner: PRIVATE
Current Prog: Not reported
Future Prog: Not reported
Description: The ALCOA Ammunition Storage Station was located off the intersection
of Middle Settlement Rd and Mt Tabor Rd in Alcoa, TN. Two former DOD
structures, approx. 60’ X 26’ concrete block bldgs, surrounded by a
security fence on the 9.06 acre site
The site was a former ALCOA Ammunition Storage Station which
consisted of 456.1 acres. 9.06 acres were aquired in fee and 447.07
acres were easements for safety fan area. The site was used
exclusiveley for USAF purposes for ammunition storage. The bunkers
have been demolished. The PA/INPR recommended a RAC 5, NOFA. THe TAG
review has not been performed.
TC3599662.1s Page 10
Count: 137 records. ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)
ALCOA S111812239 SR-33 WIDENING SR-33 (OLD KNOXVILLE HWY / MAR NPDES
ALCOA S109837216 CHEROKEE AVIATION INC AIRPORT HIGHWAY 37701 AIRS
ALCOA U004148449 MCGHEE TYSON AIRPORT 2030 AIRPORT HOTEL DRIVE 37701 UST
ALCOA S113246109 BROOKFIELD RENEWABLE ENERGY GROUPF ALCOA NPDES
ALCOA S111801241 CITY OF ALCOA WATER INTAKE ALCOA NPDES
ALCOA S111800165 CITY OF ALCOA - DEPT. OF PUBLIC WO ALCOA NPDES
ALCOA S111810082 CHILI’S GRILL AND BAR ALCOA HIGHWAY, LOT 5, DISTRICT NPDES
ALCOA 1000917097 VERTIFLITE INC ALCOA HIGHWAY ALCOL TN 37701 RCRA NonGen / NLR, FINDS
ALCOA S111810625 TYSON CENTRE - PHASE I ALCOA HIGHWAY AND HUNT ROAD NPDES
ALCOA S111803233 TENNESSEE WASTEWATER SYSTEMS, INC. ALCOA, TN NPDES
ALCOA S111811583 GREENWAY PEDESTRIAN BRIDGE CROSSIN APPROXIMATELY 1/2 MILE SOUTH O NPDES
ALCOA S111801904 GRANT STREET RELIEF SEWERLINE BEHIND 209 FIR COURT NPDES
ALCOA U003610030 ALUMINUM CO. OF AMER/NORTH PLANT P.O. BOX 9158 HUNT ROAD 37701 HIST UST
ALCOA S101134952 ALUMINUM CO. OF AMERICA (WEST) PO BOX 9158 37701 HIST_LUST CO
ALCOA S101134953 ALUMINUM CO. OF AMERICA (SOUTH) PO BOX 9158-HALL RD 37701 HIST_LUST CO
ALCOA 1010010755 TOPOCO INCORPORATED PO BOX 9128 37701 FTTS
ALCOA S101134947 ALUMINUM CO. OF AMER/NORTH PLANT PO BOX 9158 37701 HIST_LUST CO
ALCOA U003608375 TENNESSEE DOT BOX 322 LOUISVILLE ROAD 37701 HIST UST
ALCOA S107459859 ALUMINUM CO. OF AMERICA (WEST) P.O. BOX 9158 37701 LUST
ALCOA 1008191030 TOPOCO INCORPORATED PO BOX 9128 37701 HIST FTTS
ALCOA U004164286 ALUMINUM CO. OF AMER/NORTH PLANT P.O. BOX 9158 37701 LUST, UST
ALCOA U004162315 TENNESSEE DOT BOX 322 LOUISVILLE ROAD 37701 UST
ALCOA S113246516 AIRPORT AUTO AUCTION-NEW PARKING L PO BOX 420 NPDES
ALCOA 1000876228 TAPOCO, INC.- CALDERWOOD CALDERWOOD VILLAGE 37701 RCRA-LQG, FINDS
ALCOA 1008017071 ALCOA WATER SYSTEM CITY OF ALCOA 37701 FINDS
ALCOA 1009509295 ALCOA CITY SCHOOLS CITY EDUCATION BLDG. 454 FARAD 37701 FTTS, HIST FTTS
ALCOA S111803538 ALCOA UTILITIES COLLECTION SYSTEM CITY-WIDE NPDES
ALCOA U004164250 UNOCCPIED LOCATION CORNER HALL ROAD AND GILL ST. 37701 UST
ALCOA S109376424 CITY OF ALCOA SERVICE CENTER CORNER/N. WRIGHT & EDDISO VCP
ALCOA S111810923 CULTON CREEK GREENWAY TRAIL EXTENS CULTON CREEK AND LOUISVILLE RO NPDES
ALCOA S111791521 M.T. PLAZA BUILDING CUSICK ROAD AND AIRPORT PLAZA NPDES
ALCOA S106965204 ALCOA/HEAT TREAT/DROSS PILE DUNCAN BRANCH E2571282 N5 VCP
ALCOA S111791471 SPRINGFIELD BRANCH SEWER INTERCEPT DUNCAN AND PISTOL CREEKS, AND NPDES
ALCOA S112351758 ALCOA HIGH SCHOOL 524 FARADAY VCP
ALCOA U003610009 PANTRY #227 FORD ST. 37701 HIST UST
ALCOA U004184035 PANTRY #227 FORD ST. 37701 UST
ALCOA S111797111 SR-33 (OLD KNOXVILLE HWY / MARYVIL SR-33 FROM HUNT ROAD TO 800’ N NPDES
ALCOA 1005513879 KNOX-AIR, INC. FUEL FARM ROAD 37701 FINDS, US AIRS
ALCOA 1005513878 CHEROKEE AVIATION, INC FUEL FARM ROAD 37701 FINDS, US AIRS
ALCOA 1004598172 APAC-TN, INC./HARRISON CONSTRUCTIO 226 GILLSTREET 37701 FINDS, US AIRS
ALCOA S111804501 ALCOA, INC. - NORTH PLANT 2300 NORTH HALL ROAD NPDES
TC3599662.1s Page 11
ALCOA U003610038 VOLUNTEER CAR WASH 240 HALL ROAD 37701 HIST UST
ALCOA U004164294 VOLUNTEER CAR WASH 240 HALL ROAD 37701 UST
ALCOA S111812017 CHEDDAR’S RESTAURANT 250 HAMILTON CROSSINGS DRIVE NPDES
ALCOA S111812046 OLIVE GARDEN RESTAURANT 244 HAMILTON CROSSING DRIVE NPDES
ALCOA 1004782927 ALCOA INC HARDING STREET 37701 RCRA-LQG, FINDS
ALCOA S111812424 SECOND HARVEST-COOLER ADDITION 136 HARVEST LANE NPDES
ALCOA S111812134 AIRWAY RIDGE TOWNHOMES 935 HILLSIDE DRIVE NPDES
ALCOA S111810181 ST. IVES SUBDIVISION PHASE 4 HUNT ROAD NPDES
ALCOA S111791326 ST. IVES SUBDIVISION PHASE 4 HUNT ROAD NPDES
ALCOA S109376307 MR. GAS MARKET # 24 WEST HUNT ROAD AT LOUISVILLE R 37701 LUST
ALCOA S111811592 HUNTERS CROSSING 2 HUNTERS CROSSING DRIVE AND MID NPDES
ALCOA S111812504 DOLLAR TREE ALCOA HUNTERS CROSSING DRIVE NPDES
ALCOA S111824951 SR-334 INTERSECTION IMPROVEMENTS A SR-334 INTERSECTION IMPROVEMEN NPDES
ALCOA S111812312 OVERLOOK RESERVOIRS #1 & #2 REPLAC INTERSECTION OF PATRICKAVENUE NPDES
ALCOA S113246528 DOLLAR GENERAL STORE NE INTERSECTION OF SAM HOUSTON NPDES
ALCOA U003608371 BUI ALS KNOXVILLE AIRPORT 37701 HIST UST
ALCOA U003608377 TYS ASR KNOXVILLE AIRPORT 37701 HIST UST
ALCOA U003608378 TYS RTR KNOXVILLE AIRPORT 37701 HIST UST
ALCOA U004162317 TYS ASR KNOXVILLE AIRPORT 37701 UST
ALCOA U004162318 TYS RTR KNOXVILLE AIRPORT 37701 UST
ALCOA U004162311 BUI ALS KNOXVILLE AIRPORT 37701 UST
ALCOA S108857549 MR. GAS # 17 312 E. LEE HWY. 37701 AIRS
ALCOA S107459811 MR. GAS MARKET # 17 LINCOLN & WRIGHT ROADS 37701 LUST
ALCOA S112153917 ALCOA LODGE STREET INST CONTROL
ALCOA S111810146 CRABTREE COMMONS LOUISVILLE ROAD AND MARILYN LA NPDES
ALCOA 1000915803 MIDLAND FRAME GALLERY LOUISVILLE RD 37701 RCRA NonGen / NLR, FINDS
ALCOA 1004782928 ALCOA INC MCARTHUR ROAD 37701 RCRA NonGen / NLR, FINDS
ALCOA U003608372 NEW FA ATCT MCGEE-TYSON AIRPORT 37701 HIST UST
ALCOA U004162312 NEW FA ATCT MCGEE-TYSON AIRPORT 37701 UST
ALCOA U004164249 DELTA AIRLINES INC. MCGHEE TYSON AIRPORT 37701 UST
ALCOA U004164234 MURPHY SURF-AIR(PREV.KNOX AIR) MCGHEE TYSON AIRPORT 37701 UST
ALCOA U003609997 DELTA AIRLINES INC. MCGHEE TYSON AIRPORT 37701 HIST UST
ALCOA U003609983 MURPHY SURF-AIR(PREV.KNOX AIR) MCGHEE TYSON AIRPORT 37701 HIST UST
ALCOA U004164226 HERTZ RENT-A-CAR MCGHEE TYSON AIRPORT SERVICE C 37701 UST
ALCOA S109376301 HERTZ RENT A CAR MCGHEE TYSON AIRPORT SERVICE C 37701 LUST
ALCOA S108858480 VANGUARD CAR RENTAL USA INC. MCGHEE-TYSON AIRPORT 37701 AIRS
ALCOA S107459797 HERTZ RENT-A-CAR MCGHEE-TYSON AIRPORT SER CENTE 37701 LUST
ALCOA S107459807 NATIONAL CAR RENTAL MCGHEE-TYSON AIRPORT 37701 LUST
ALCOA S107459808 DELTA AIRLINES INC. MCGHEE-TYSON AIRPORT 37701 LUST
ALCOA S107459809 METRO KNOXVILLE AIRPORT AUTH. MCGHEE-TYSON AIRPORT 37701 LUST
ALCOA S107459645 NEW FA ATCT MCGHEE-TYSON AIRPORT 37701 LUST
ALCOA S111794302 MIDDLESETTLEMENTS ROAD WATER LINE MIDDLESETTLEMENTS ROAD NPDES
ALCOA S111811634 MIDDLESETTLEMENTS ROAD WATER LINE MIDDLESETTLEMENTS ROAD NPDES
ALCOA U003610063 ALUMINUM CO. OF AMERICA (WEST) MILL ST. 37701 HIST UST
ALCOA U004164323 ALUMINUM CO. OF AMERICA (WEST) MILL ST. 37701 UST
ALCOA S111811766 134TH AIR REFUELING WING NEAR THE SOUTH END OF THE AIR NPDES
ALCOA S111810922 ANDOVER SUBDIVISION - PHASE 3 NEAR THE INTERSECTION OF ANDOV NPDES
TC3599662.1s Page 12
ALCOA U003610064 ALUMINUM CO. OF AMERICA (SOUTH) P O BOX 9158-HALL ROAD 37701 HIST UST
ALCOA U004164324 ALUMINUM CO. OF AMERICA (SOUTH) P O BOX 9158-HALL ROAD 37701 UST
ALCOA S107459862 ALUMINUM CO. OF AMERICA (SOUTH) P O BOX 9158-HALL RD 37701 LUST
ALCOA S111810110 ALCOA CITY CENTER PHASE II SOUTH OF INTERSECTION OF HOWE NPDES
ALCOA S111811960 ALCOA CITY CENTER PHASE II SOUTH OF INTERSECTION OF HOWE NPDES
ALCOA S111811763 HUNTER’S MEADOW OFF WEST HUNT ROAD NPDES
ALCOA S111811693 LAKEVIEW APARTMENTS OFF TOPSIDE ROAD ADJACENT TO R NPDES
ALCOA S109376423 ALCOA/NORTH LANDFILL OFF U.S. 129 VCP
ALCOA 1003868551 ALCOA/OLD SPDL LDFLS /S PLT OFF SPRINGBROOK RD 37701 CERC-NFRAP
ALCOA 1003868550 ALCOA/POWDER & PIGMENT LDFLS OFF US 129 37701 CERC-NFRAP
ALCOA S112351761 ALUMINUM CO. OF AMERICA (WEST PLAN OLD SPDL /SITE 2 SHWS
ALCOA S111810453 WEIGEL’S FARM STORE OLD KNOXVILLE HIGHWAY NPDES
ALCOA S111810556 NORTH PARK PLACE BUILDINGS 18 AND NORTH PARK BOULEVARD OFF ALCOA NPDES
ALCOA 1012188473 EXPRESSJET COMPOSITE SHOP 3823 NORTH PARK DRIVE 37701 RCRA-SQG
ALCOA S111824057 TDOT - SR-162 - P.E. NO. 05097-122 SR-162, PELLISSIPPI PKWY, FROM NPDES
ALCOA U003610054 FLAV O RICH INC PLAINE AVENUE 37701 HIST UST
ALCOA U004164312 FLAV O RICH INC PLAINE AVENUE 37701 UST
ALCOA S111987143 ALCOA WEST PLANT REDEVELOPMENT WEST PLANT PROPERTIES VCP
ALCOA S111810084 PARTNERSHIP PARK NORTH PROFFITT SPRINGS ROAD AND LOUI NPDES
ALCOA S111792831 PARTNERSHIP PARK NORTH PROFFITT SPRINGS ROAD AND LOUI NPDES
ALCOA S111812141 ALDI FOOD STORE #13- ALCOA NW QUADRANT LOUISVILLE RD AND NPDES
ALCOA S111809888 DOMINION DOWNS UNIT 5 REAR OF EXISTING DOMINION DOWN NPDES
ALCOA S111810889 LYNN’S LANDING SUBDIVISION RED HILL DRIVE @ HILLSIDE DRIV NPDES
ALCOA S111811816 HIMA SITE & SMITH DETECTION REGAL DRIVE NPDES
ALCOA U003610008 PANTRY #226 SINGLETON STATION ROAD 37701 HIST UST
ALCOA U004164260 PANTRY #226 SINGLETON STATION ROAD 37701 UST
ALCOA 1008405423 TENN. DEPT. OF TRANSPORTATION - BR STATE ROUTE 411 BRIDGE 37701 RCRA NonGen / NLR
ALCOA 1008405422 TENN. DEPT. OF TRANSPORTATION - B STATE ROUTE 115 BRIDGE 37701 RCRA NonGen / NLR
ALCOA S111824406 TVA-ALCOA-NIXON RD 161-KV TRANSMIS THE DUNCAN SUBSTATION IS LOCAT NPDES
ALCOA S111812096 NEW RETAIL STORE TOPSIDE ROAD, APPROX. 300 FEET NPDES
ALCOA S111806335 MCGHEE TYSON AIRPORT - ALCOA US-129 NPDES
ALCOA S111810621 HAMILTON, LLC REPLACEMENT - 4&QUOT US-129 NPDES
ALCOA S111810814 CITY OF ALCOA SERVICE CENTER WRIGHT ROAD AND EAST EDISON ST NPDES
ALCOA S111811342 BLOUNT COUNT HIGHWAY DEPT AND SCHO NORTH WRIGHTS ROAD NPDES
ALCOA U004164283 SPRINGBROOK AMOCO 1200 WRIGHTS RD 37701 LUST, UST
LENOIR CITY S107460526 BP STATION/TRUCK STOP #01974 I-40/75 & WATT 37777 LUST
LOUISVILLE S107459769 ALLISON BOATS INC. RT #3 LOUISVILLE RD 37777 LUST
LOUISVILLE S107459835 CLYDE HOLSOMBACK RT 1 CHANNEL DRIVE 37777 LUST
LOUISVILLE S107459792 HACKNEY FOOD SERVICE ROUTE 4 BOX 302 37777 LUST
LOUISVILLE S107459804 LAKEVIEW MARKET AMOCO ALCOA HWY 37777 LUST
LOUISVILLE 1003869671 BROWN, DOUG DUMP BALLARDS WAY 37701 CERC-NFRAP
LOUISVILLE U004164242 P J’S LANDING MARINA, INC. 2932 BOAT DOCK ROAD 37777 LUST, UST
MARYVILLE S107459646 TENN DOT BOX 322 LOUISVILLE RD 37701 LUST
MARYVILLE U004164280 SOUTH CENTRAL MAVLTNLR 901 EAST LINCOLN ROAD 37801 UST
TC3599662.1s Page 13
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.
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: 02/01/2013 Source: EPA
Date Data Arrived at EDR: 03/01/2013 Telephone: N/A
Date Made Active in Reports: 03/13/2013 Last EDR Contact: 04/10/2013
Number of Days to Update: 12 Next Scheduled EDR Contact: 07/22/2013
Data Release Frequency: Quarterly
NPL Site Boundaries

Sources:
EPA’s Environmental Photographic Interpretation Center (EPIC)
Telephone: 202-564-7333
EPA Region 1 EPA Region 6
Telephone 617-918-1143 Telephone: 214-655-6659
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.
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 Data Arrived at EDR: 02/02/1994 Telephone: 202-564-4267
Data Release Frequency: No Update Planned
TC3599662.1s Page GR-1

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.
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.
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: 07/31/2012 Source: Environmental Protection Agency
Data Release Frequency: Varies
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.
CORRACTS: Corrective Action Report

CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.


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 Data Arrived at EDR: 02/15/2013 Telephone: (404) 562-8651
RCRA-LQG: RCRA - Large Quantity Generators

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.
RCRA-SQG: RCRA - Small Quantity Generators

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.
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators

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.

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.
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.
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 Source: Department of the Navy
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: 12/31/2012 Source: National Response Center, United States Coast Guard
Data Release Frequency: Annually
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: 08/07/2012 Source: Department of Environment & Conservation
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.
Date of Government Version: 03/22/2013 Source: Department of Environment and Conservation
LUST: Fund Eligible Leaking Underground Storage Tank Sites

A listing of leaking underground storage tank site locations.
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.
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 Source: Department of Environmental Conservation, Johnson City Field Office
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 Source: Department of Environmental Conservation, Columbia Field Office
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 02/06/2013 Source: EPA Region 4


LUSTs on Indian land in Arizona, California, New Mexico and Nevada

LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

A listing of leaking underground storage tank locations on Indian Land.

LUSTs on Indian land in Iowa, Kansas, and Nebraska

LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

LUSTs on Indian land in New Mexico and Oklahoma.
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.


AST: Aboveground Storage Tanks

Registered Aboveground Storage Tanks.
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: 09/28/2012 Source: EPA, Region 1

land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)



land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
FEMA UST: Underground Storage Tank Listing

A listing of all FEMA owned underground storage tanks.
Date of Government Version: 01/01/2010 Source: FEMA
State and tribal institutional control / engineering control registries
ENG CONTROLS: Engineering Control Sites

Sites that have engineering controls.
INST CONTROL: Institutional Control Sites

Sites that have institutional controls.


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: 01/07/2013 Source: Department of Environmental & Conservation
INDIAN VCP R1: Voluntary Cleanup Priority Listing

A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
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).
Date of Government Version: 02/04/2013 Source: Department of Environemtn & Conservation
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng

A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
BROWNFIELDS: Superfund VOAP Listing

Brownfields sites included on the Superfund Voluntary Cleanup, Oversight & Assistance Program listing.

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.
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.
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.
Number of Days to Update: 39 Next Scheduled EDR Contact: N/A
SWRCY: Recycling Facilities Listing

A listing of recycling facility locations.
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands

Location of open dumps on Indian land.
Local Lists of Hazardous waste / Contaminated Sites
TC3599662.1s Page GR-10

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: 11/14/2012 Source: Drug Enforcement Administration
DEL SHWS: Deleted State Hazardous Waste Sites

A listing of sites removed from the Promulgated Sites Listing.
PRIORITY CLEANERS: DCERP Remediation Sites Listing

Drycleaner Environmental Response Program remediation sites.
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
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 Source: Drug Enforcement Administration
TC3599662.1s Page GR-11

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.
Local Land Records
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.
LIENS: Liens Information

A listing of sites with environmental liens information.
HMIRS: Hazardous Materials Information Reporting System

Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 12/31/2012 Source: U.S. Department of Transportation
SPILLS: State Spills

A listing of spills locations.
RCRA NonGen / NLR: RCRA - Non Generators

as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous
waste.
TC3599662.1s Page GR-12


DOT OPS: Incident and Accident Data

Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety
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 Source: USGS
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: 12/31/2011 Source: U.S. Army Corps of Engineers
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: 12/31/2011 Source: Department of Justice, Consent Decree Library
Date Data Arrived at EDR: 01/15/2013 Telephone: 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.
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.
TC3599662.1s Page GR-13

Date of Government Version: 09/14/2010 Source: Department of Energy

US 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 Source: Department of Labor, Mine Safety and Health Administration
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.
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.
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 Source: EPA/Office of Prevention, Pesticides and Toxic Substances
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.
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.
TC3599662.1s Page GR-14


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.
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.
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.
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.
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 Source: Nuclear Regulatory Commission
TC3599662.1s Page GR-15

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.
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).
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.
RMP: Risk Management Plans

When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
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.
TC3599662.1s Page GR-16

Date of Government Version: 12/31/2011 Source: EPA/NTIS

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 Source: Dept. of Environment & Conservation
NPDES: Permitted Facility Listing

A listing of permitted wastewater facilities.
AIRS: Listing of Permitted Sources

A listing of permitted sources issued by the Division of Air Pollution Control.
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 Source: USGS
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.
US AIRS MINOR: Air Facility System Data

A listing of minor source facilities.
TC3599662.1s Page GR-17

PRP: Potentially Responsible Parties

A listing of verified Potentially Responsible Parties
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.
Date of Government Version: 12/31/2005 Source: U.S. Geological Survey
Data Release Frequency: N/A
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)

The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data
on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This
information comes from source reports by various stationary sources of air pollution, such as electric power plants,
steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,
air program, air program pollutant, and general level plant data. It is used to track emissions and compliance
data from industrial plants.
2020 COR ACTION: 2020 Corrective Action Program List

The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List

A listing of coal combustion residues surface impoundments with high hazard potential ratings.
EPA WATCH LIST: EPA WATCH LIST

EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
TC3599662.1s Page GR-18


US FIN ASSUR: Financial Assurance Information

All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.
PCB TRANSFORMER: PCB Transformer Registration Database

The database of PCB transformer registrations that includes all PCB registration submittals.
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 Source: Department of Energy
EDR MGP: 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 Source: EDR, Inc.
Date Data Arrived at EDR: N/A Telephone: N/A
Date Made Active in Reports: N/A Last EDR Contact: N/A
Number of Days to Update: N/A Next Scheduled EDR Contact: N/A
EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations

EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited
to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
TC3599662.1s Page GR-19


EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners

EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources
that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
EDR US Hist Auto Stat: EDR Proprietary Historic Gas Stations - Cole
Date of Government Version: N/A Source: N/A
EDR US Hist Cleaners: EDR Proprietary Historic Dry Cleaners - Cole

Date of Government Version: N/A Source: N/A
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: 02/18/2013 Source: Department of Energy & Environmental Protection
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.
TC3599662.1s Page GR-20

Date of Government Version: 02/01/2013 Source: Department of Environmental Conservation

PA MANIFEST: Manifest Information

Hazardous waste manifest information.
Date of Government Version: 12/31/2011 Source: Department of Environmental Protection
RI MANIFEST: Manifest information

Hazardous waste manifest information
Date of Government Version: 12/31/2011 Source: Department of Environmental Management
VT MANIFEST: Hazardous Waste Manifest Data

Date of Government Version: 02/15/2013 Source: Department of Environmental Conservation
WI MANIFEST: Manifest Information

Date of Government Version: 12/31/2011 Source: Department of Natural Resources
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.
TC3599662.1s Page GR-21

Nursing Homes
Source: National Institutes of Health
Telephone: 301-594-6248
Information on Medicare and Medicaid certified nursing homes in the United States.
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.
TC3599662.1s Page GR-22

GEOCHECK ®- PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
FORMER ALCOA ALUMINUM SITE

ALCOA HIGHWAY
ALCOA, TN 37701
TARGET PROPERTY COORDINATES
Latitude (North): 35.7965 - 35˚ 47’ 47.40’’

Longitude (West): 83.9892 - 83˚ 59’ 21.12’’
Universal Tranverse Mercator: Zone 17
UTM X (Meters): 229854.7
UTM Y (Meters): 3965301.8
Elevation: 933 ft. above sea level
USGS TOPOGRAPHIC MAP
Target Property Map: 35083-G8 MARYVILLE, TN

West Map: 35084-G1 LOUISVILLE, TN

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.
TC3599662.1s 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 SE
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES

Elevation (ft)
959
958
954
953
942
940
940
933
931
920
920
905
899
896
892
887
885
858
836
North South
TP
Elevation (ft)
958
947
943
942
933
919
912
896
890
889
888
885
885
884
884
875
874
867
855
West East
TP
✩ 0 1/2 1 Miles
Target Property Elevation: 933 ft.
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.
TC3599662.1s Page A-2

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
Target Property County Electronic Data
BLOUNT, TN YES - refer to the Overview Map and Detail Map
Flood Plain Panel at Target Property: 47009C - FEMA DFIRM Flood data
Additional Panels in search area: Not Reported
NATIONAL WETLAND INVENTORY

NWI Electronic
NWI Quad at Target Property Data Coverage
MARYVILLE YES - refer to the Overview Map and Detail Map
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.
LOCATION GENERAL DIRECTION

MAP ID FROM TP GROUNDWATER FLOW
Not Reported
TC3599662.1s Page A-3

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 GEOLOGIC AGE IDENTIFICATION
Era: Paleozoic Category: Stratified Sequence

System: Cambrian
Series: Cambrian
Code: C (decoded above as Era, System & Series)
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: LITZ
Soil Surface Texture: silt loam
Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward
movement of water, or soils with moderately fine or fine 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: LOW
Depth to Bedrock Min: > 20 inches
Depth to Bedrock Max: > 40 inches
TC3599662.1s Page A-4

Soil Layer Information
Boundary Classification
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction
Rate (in/hr) (pH)
1 0 inches 12 inches silt loam Granular FINE-GRAINED Max: 2.00 Max: 5.50
materials (35 SOILS, Silts and Min: 0.60 Min: 4.50
pct. or less Clays (liquid
passing No. limit less than
200), Silty, or 50%), Lean Clay
Clayey Gravel
and Sand.
2 12 inches 24 inches extremely Granular COARSE-GRAINED Max: 2.00 Max: 5.50
channery - silt materials (35 SOILS, Gravels, Min: 0.60 Min: 4.50
loam pct. or less Gravels with
passing No. fines, Silty
200), Silty, or Gravel
Clayey Gravel
and Sand.
3 24 inches 36 inches weathered Not reported Not reported Max: 0.00 Max: 0.00
bedrock Min: 0.00 Min: 0.00
4 36 inches 40 inches unweathered Not reported Not reported Max: 0.00 Max: 0.00
bedrock Min: 0.00 Min: 0.00
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: cherty - silt loam

silty clay loam
Surficial Soil Types: cherty - silt loam

silty clay loam
Shallow Soil Types: silt loam

clay
silty clay loam
clay loam
Deeper Soil Types: weathered bedrock

cherty - clay
silt loam
shaly - silty clay
silty clay loam
stratified
clay
silty clay
TC3599662.1s Page A-5

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.
WELL SEARCH DISTANCE INFORMATION
DATABASE SEARCH DISTANCE (miles)

Federal USGS 1.000
Federal FRDS PWS Nearest PWS within 1 mile
State Database 1.000
FEDERAL USGS WELL INFORMATION

LOCATION
MAP ID WELL ID FROM TP
No Wells Found
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION

LOCATION
No PWS System Found
Note: PWS System location is not always the same as well location.
STATE DATABASE WELL INFORMATION

LOCATION
A1 TN5000000017848 1/2 - 1 Mile WSW
A2 TN5000000017849 1/2 - 1 Mile WSW
A3 TN5000000017847 1/2 - 1 Mile WSW
A4 TN5000000017845 1/2 - 1 Mile WSW
A5 TN5000000017846 1/2 - 1 Mile WSW
A6 TN5000000017850 1/2 - 1 Mile WSW
A7 TN5000000017854 1/2 - 1 Mile WSW
A8 TN5000000017855 1/2 - 1 Mile WSW
A9 TN5000000017853 1/2 - 1 Mile WSW
A10 TN5000000017851 1/2 - 1 Mile WSW
A11 TN5000000017852 1/2 - 1 Mile WSW
A12 TN5000000017844 1/2 - 1 Mile WSW
A13 TN5000000017841 1/2 - 1 Mile WSW
A14 TN5000000017840 1/2 - 1 Mile WSW
A15 TN5000000017843 1/2 - 1 Mile WSW
A16 TN5000000017842 1/2 - 1 Mile WSW
TC3599662.1s Page A-6

9
96
9
88
9 6 0
9 2 0
0
0
96
40 20
920
00 10
0
9
9 6 0
9 6
10
0
96
00
60
40
1 0
9 6 0
9
1
0
9 6 0
10 60
00
9
8 8
99 22 00
0
60
9 2 0
88
9
0
88
9 20
9 2 0
9
960
9 2 0
20
0
92
0
8 8 0
92
88
0 8 8 0
9 20
92
0
920
9 20
920
8 8 0
9
0 60
88
60
8 4
9 0
88 0
8 8 0
0
6
8 8 0
9
9
2 0 88
9 2 0
20
9
8 8 0 9
20
8 80
8
80
8 80
9 6 0
0
88
8 8 0
40
84 0
8 8
0 880
0
88
92
0 8
0
92 0
92 40
88
92
0
80
8 84
9 2 0
2 0 0
9 20
9 2 0
9 2
9
880
9 2 0
80
8 8 0
0
8
84
0
8 4
0
88
0
40
88
92
8 8 0
92
0
0
80
8
8 80
84
0
84
0
0
TN
8 8 0
0
4
84
8 80
8 4 0
80
8
0
20
88
80
9
88
8 8
0
8
80
0
8
8 8 0
40
EDR Inc.
GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance
Elevation Database EDR ID Number
A1
WSW TN WELLS TN5000000017848
1/2 - 1 Mile
Lower
County nam: BLOUNT Well numbr: 90001971

Owner name: WELEBER, RUSTY Addr line1: TOPSIDE
License co: Not Reported Cmpltn dat: 06/26/90 12:00:00 A
Latitude: 354730 Cmpltn tot: Not Reported
Cmpltn est: Not Reported Quad numbr: 0138SE6
Driller ta: Not Reported Longitude: 840000
Accuracy: Not Reported Casing fee: Not Reported
Wbz: Not Reported Descriptio: Residential
Site id: TN5000000017848
A2
1/2 - 1 Mile
Lower

Owner name: STINNETT, JERRY Addr line1: MENTOR
Site id: TN5000000017849
A3
1/2 - 1 Mile
Lower

Owner name: THOMPSON, WALTER Addr line1: 2007 JIMMY HUGH THOMPSON RD
Driller ta: D0059934 Longitude: 840000
Site id: TN5000000017847
A4
1/2 - 1 Mile
Lower
TC3599662.1s Page A-8


Owner name: WALKER, CARLOS Addr line1: HOLLOWAY ST
Site id: TN5000000017845
A5
1/2 - 1 Mile
Lower

Owner name: LENOIR, JOHN Addr line1: MENTOR
Site id: TN5000000017846
A6
1/2 - 1 Mile
Lower

Owner name: SCOTT, HUBERT Addr line1: LOUISVILLE RD
Site id: TN5000000017850
A7
1/2 - 1 Mile
Lower

Owner name: NUCHOLS, ED Addr line1: DEVAULT
Site id: TN5000000017854
TC3599662.1s Page A-9

Map ID
Direction
Distance
A8
1/2 - 1 Mile
Lower

Owner name: MURRAY, JIM Addr line1: SCARLET OAKS
Site id: TN5000000017855
A9
1/2 - 1 Mile
Lower

Owner name: COGBURN, DONALD Addr line1: DEVAULT ROAD
Site id: TN5000000017853
A10
1/2 - 1 Mile
Lower

Owner name: HIMIS, DAVID J Addr line1: MENTOR
Site id: TN5000000017851
A11
1/2 - 1 Mile
Lower
TC3599662.1s Page A-10


Owner name: GARLAND, SAM Addr line1: DEVAULT LN
Site id: TN5000000017852
A12
1/2 - 1 Mile
Lower

Owner name: ROSE, KENNETH Addr line1: JOHNSON
Site id: TN5000000017844
A13
1/2 - 1 Mile
Lower

Owner name: GRANDVIEW DEVEL Addr line1: FOX HILL OFF TOPSIDE
Site id: TN5000000017841
A14
1/2 - 1 Mile
Lower

Owner name: LOUISVILLE CHRI Addr line1: TOPSIDE RD
Wbz: Not Reported Descriptio: Other
Site id: TN5000000017840
TC3599662.1s Page A-11

Map ID
Direction
Distance
A15
1/2 - 1 Mile
Lower

Owner name: RABY, JERRY Addr line1: MENTOR
Site id: TN5000000017843
A16
1/2 - 1 Mile
Lower

Owner name: CARROL, KENNETH Addr line1: MENTOR
Site id: TN5000000017842
TC3599662.1s Page A-12

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
_____ __________ __ __ _______ _________ __________ __________ ___________ __________
BLOUNT 40 5.2 27.4 19 17 3 1 0 0
Federal EPA Radon Zone for BLOUNT County: 1

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 Zip Code: 37701

Number of sites tested: 6
Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L
Living Area - 1st Floor 2.133 pCi/L 100% 0% 0%

Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported
Basement 2.633 pCi/L 100% 0% 0%
TC3599662.1s Page A-13

PHYSICAL SETTING SOURCE RECORDS SEARCHED
TOPOGRAPHIC INFORMATION
USGS 7.5’ Digital Elevation Model (DEM)

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)

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.
TC3599662.1s Page A-14

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
TC3599662.1s Page A-15

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.
TC3599662.1s Page A-16

Fax To: Terracon, Inc. Fax From: Kim Gagnon
Contact: Travis Stamper EDR
Fax : 423-499-8099 Phone: 1-800-352-0050
Date: 05/07/2013
®
EDR PUR-IQ Report
"the intelligent way to conduct historical research"
for
Alcoa Highway
Alcoa, TN 37701
Lat./Long. 35.7965 / 83.9892
EDR Inquiry # 3599662.1s
The EDR PUR-IQ report facilitates historical research planning required to complete the Phase I ESA
process. The report identifies the likelihood of prior use coverage by searching proprietary EDR-Prior Use Reports®
comprising nationwide information on: city directories, fire insurance maps, aerial photographs,
historical topographic maps, flood maps and National Wetland Inventory maps.
Potential for EDR Historical (Prior Use) Coverage - Coverage in the following historical
information sources may be used as a guide to develop your historical research strategy:
1. City Directory: Coverage may exist for portions of Blount County, TN.
2. Fire Insurance Map: When you order online any EDR Package or the EDR Radius Map with
EDR Sanborn Map Search/Print, you receive site specific Sanborn
Map coverage information at no charge.
3. Aerial Photograph: Aerial photography coverage may exist for portions of Blount
County. Please contact your EDR Account Executive for information
about USGS photos available through EDR.
4. Topographic Map: The USGS 7.5 min. quad topo sheet(s) associated with this site:
Historical: Coverage exists for BLOUNT County
Current: Target Property: TP | 1979 | 35083-G8 Maryville, TN

Additional required for 1 Mile radius: W | 1984 | 35084-G1 Louisville, TN
EDR’s network of professional researchers, located throughout the United States, accesses the
most extensive national collections of city directory, fire insurance maps, aerial photographs and
historical topographic map resources available for Alcoa, TN. These collections may be located in
multiple libraries throughout the country. To ensure maximum coverage, EDR will often assign
researchers at these multiple locations on your behalf. Please call or fax your EDR representative
to authorize a search.
EDR - HISTORICAL SOURCE(S) ORDER FORM
Terracon, Inc.
Travis Stamper
Account # 2251249

Alcoa Highway
Alcoa, TN 37701
BLOUNT County
Lat./Long. 35.7965 / 83.9892
EDR Inquiry # 3599662.1s
Should you wish to change or add to your order, fax this form to your EDR account executive:
Kim Gagnon
Ph: 1-800-352-0050 Fax: 1-800-231-6802
Reports
___ EDR Sanborn Map® Search/Print
___ EDR Fire Insurance Map Abstract
___ EDR Multi-Tenant Retail Facility® Report
___ EDR City Directory Abstract
___ EDR Aerial Photo Decade Package
___ USGS Aerial 5 Package
___ USGS Aerial 3 Package
___ EDR Historical Topographic Maps
___ Paper Current USGS Topo (7.5 min.)
___ Environmental Lien Search
___ Chain of Title Search
___ NJ MacRaes Industrial Directory Report
___ EDR Telephone Interview
Shipping:
___ Email
___ Express, Next Day Delivery RUSH SERVICE IS AVAILABLE
___ Express, Second Day Delivery
___ Express, Next day Delivery Customer Account Acct # ________________
___ Express, Second Day Delivery Customer Account Acct # ________________
___ U.S. Mail
Thank you
APPENDIX E
Proposed Sam’s Club – Alcoa, TN Phase I ESA
Date Photos Taken: April 12, 2013
Photo #1 View from northwestern portion of Photo #2 View from northwestern portion of the
the site, looking south. site, looking northeast.
Photo #3 View from northwestern portion of Photo #4 View from northwestern portion of the
the site, looking west. site, looking the northwest.
Photo #5 View from northeastern portion of the Photo #6 View from northeastern portion of the
site, looking east. site, looking the south.
Proposed Sam’s Club – Alcoa, TN Phase I ESA
Date Photos Taken: April 12, 2013
Photo #7 View from central eastern portion of Photo #8 View from central eastern portion of
the site, looking southwest. the site, looking east.
Photo #9 View from southeastern portion of Photo #10 View at southern boundary looking
the site, looking southeast. at monitoring wells (assumed to be WPA-5 and
WPA-6)
Photo #11 View from southwestern portion of Photo #12 View of gate to the former Alcoa
the site, looking east. West Plant located south of the site.
APPENDIX F
Description of Selected General Terms and Acronyms
Term/Acronym Description
Asbestos Containing Material. Asbestos is a naturally occurring mineral, three varieties of which (chrysotile, amosite, crocidolite) have been
commonly used as fireproofing or binding agents in construction materials. Exposure to asbestos, as well as ACM, has been documented to
cause lung diseases including asbestosis (scarring of the lung), lung cancer and mesothelioma (a cancer of the lung lining).
Regulatory agencies have generally defined ACM as a material containing greater that one (1) percent asbestos, however some states (e.g.
California) define ACM as materials having 0.1% asbestos. In order to define a homogenous material as non-ACM, a minimum number of
samples must be collected from the material dependent upon its type and quantity. Homogenous materials defined as non-ACM must either
have 1) no asbestos identified in all of its samples or 2) an identified asbestos concentration below the appropriate regulatory threshold.
Asbestos concentrations are generally determined using polarized light microscopy or transmission electron microscopy. Point counting is an
analytical method to statistically quantify the percentage of asbestos in a sample. The asbestos component of ACM may either be friable or
ACM
non-friable. Friable materials, when dry, can be crumbled, pulverized, or reduced to powder by hand pressure and have a higher potential for
a fiber release than non-friable ACM. Non-friable ACM are materials that are firmly bound in a matrix by plastic, cement, etc. and, if handled
carefully, will not become friable.
Federal and state regulations require that either all suspect building materials be presumed ACM or that an asbestos survey be performed
prior to renovation, dismantling, demolition, or other activities that may disturb potential ACM. Notifications are required prior to demolition
and/or renovation activities that may impact the condition of ACM in a building. ACM removal may be required if the ACM is likely to be
disturbed or damaged during the demolition or renovation. Abatement of friable or potentially friable ACM must be performed by a licensed
abatement contractor in accordance with state rules and NESHAP. Additionally, OSHA regulations for work classification, worker training and
worker protection will apply.
AHERA Asbestos Hazard Emergency Response Act
Above Ground Storage Tanks. ASTs are generally described as storage tanks less than 10% of which are below ground (i.e., buried). Tanks
AST located in a basement, but not buried, are also considered ASTs. Whether, and the extent to which, an AST is regulated, is determined on a
case-by-case basis and depends upon tank size, its contents and the jurisdiction of its location.
BGS Below Ground Surface
Benzene, Toluene, Ethylbenzene, and Xylenes. BTEX are VOC components found in gasoline and commonly used as analytical indicators of
BTEX
a petroleum hydrocarbon release.
Comprehensive Environmental Response, Compensation and Liability Act (a.k.a. Superfund). CERCLA is the federal act that regulates
CERCLA abandoned or uncontrolled hazardous waste sites. Under this Act, joint and several liability may be imposed on potentially responsible
parties for cleanup-related costs.
Comprehensive Environmental Response, Compensation and Liability Information System. An EPA compilation of sites having suspected or
actual releases of hazardous substances to the environment. CERCLIS also contains information on site inspections, preliminary
CERCLIS
assessments and remediation of hazardous waste sites. These sites are typically reported to EPA by states and municipalities or by third
parties pursuant to CERCLA Section 103.
CESQG Conditionally exempt small quantity generators.
CFR Code of Federal Regulations
DOT U.S. Department of Transportation
Description of Selected General Terms and Acronyms (cont.)
EPA U.S. Environmental Protection Agency
Emergency Response Notification System. An EPA-maintained federal database which stores information on notifications of oil discharges
ERNS and hazardous substance releases in quantities greater than the applicable reportable quantity under CERCLA. ERNS is a cooperative data-
sharing effort between EPA, DOT, and the National Response Center.
ESA Environmental Site Assessment
FRP Fiberglass Reinforced Plastic
As defined under CERCLA, this is (A) any substance designated pursuant to section 1321(b)(2)(A) of Title 33, (B) any element, compound,
mixture, solution, or substance designated pursuant to section 9602 of this title; (C) any hazardous waste having characteristics identified
under or listed pursuant to section 3001 of the Solid Waste Disposal Act (with some exclusions); (D) any toxic pollutant listed under section
Hazardous
1317(a) of Title 33; (E) any hazardous air pollutant listed under section 112 of the Clean Air Act; and (F) any imminently hazardous chemical
Substance
substance or mixture with respect to which the EPA Administrator has taken action under section 2606 of Title 15. This term does not
include petroleum, including crude oil or any fraction thereof which is not otherwise listed as a hazardous substance under subparagraphs
(A) through (F) above, and the term include natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas).
This is defined as having characteristics identified or listed under section 3001 of the Solid Waste Disposal Act (with some exceptions).
RCRA, as amended by the Solid Waste Disposal Act of 1980, defines this term as a “solid waste, or combination of solid wastes, which
Hazardous
because of its quantity, concentration, or physical, chemical, or infectious characteristics may (A) cause, or significantly contribute to an
Waste
increase in mortality or an increase in serious irreversible, or incapacitating reversible illness; or (B) pose a substantial present or potential
hazard to human health or the environment when improperly treated, stored, transported, or disposed of, or otherwise managed.”
ILP Innocent Landowner/Operator Program
LQG Large quantity generators.
LUST Leaking Underground Storage Tank. This is a federal term set forth under RCRA for leaking USTs. Some states also utilize this term.
Maximum Contaminant Level. This Safe Drinking Water concept (and also used by many states as a ground water cleanup criteria) refers
MCL
to the limit on drinking water contamination that determines whether a supplier can deliver water from a specific source without treatment.
Material Safety Data Sheets. Written/printed forms prepared by chemical manufacturers, importers and employers which identify the
MSDS
physical and chemical traits of hazardous chemicals under OSHA’s Hazard Communication Standard.
National Emissions Standard for Hazardous Air Pollutants (Federal Clean Air Act). This part of the Clean Air Act regulates emissions of
NESHAP
hazardous air pollutants.
Facilities where there is “No Further Remedial Action Planned,” as more particularly described under the Records Review section of this
NFRAP
report.
Notice of Violation. A notice of violation or similar citation issued to an entity, company or individual by a state or federal regulatory body
NOV
indicating a violation of applicable rule or regulations has been identified.
NPDES National Pollutant Discharge Elimination System (Clean Water Act). The federal permit system for discharges of polluted water.
NPL National Priorities List, as more particularly described under the Records Review section of this report.
OSHA Occupational Safety and Health Administration or Occupational Safety and Health Act
Presumed Asbestos-Containing Material. A material that is suspected of containing or presumed to contain asbestos but which has not
PACM
been analyzed to confirm the presence or absence of asbestos.
Polychlorinated Biphenyl. A halogenated organic compound commonly in the form of a viscous liquid or resin, a flowing yellow oil, or a
waxy solid. This compound was historically used as dielectric fluid in electrical equipment (such as electrical transformers and capacitors,
electrical ballasts, hydraulic and heat transfer fluids), and for numerous heat and fire sensitive applications. PCB was preferred due to its
PCB
durability, stability (even at high temperatures), good chemical resistance, low volatility, flammability, and conductivity. PCBs, however, do
not break down in the environment and are classified by the EPA as a suspected carcinogen. 1978 regulations, under the Toxic
Substances Control Act, prohibit manufacturing of PCB-containing equipment; however, some of this equipment may still be in use today.
pCi/l Pico Curies per Liter of Air. Unit of measurement for Radon and similar radioactive materials.
PLM Polarized Light Microscopy (see ACM section of the report, if included in the scope of services)
PST Petroleum Storage Tank. An AST or UST that contains a petroleum product.
A radioactive gas resulting from radioactive decay of naturally-occurring radioactive materials in rocks and soils containing uranium, granite,
shale, phosphate, and pitchblende. Radon concentrations are measured in Pico Curies per Liter of Air. Exposure to elevated levels of
radon creates a risk of lung cancer; this risk generally increases as the level of radon and the duration of exposure increases. Outdoors,
Radon radon is diluted to such low concentrations that it usually does not present a health concern. However, radon can accumulate in building
basements or similar enclosed spaces to levels that can pose a risk to human health. Indoor radon concentrations depend primarily upon
the building's construction, design and the concentration of radon in the underlying soil and ground water. The EPA recommended annual
average indoor “action level” concentration for residential structures is 4.0 pCi/l.
Resource Conservation and Recovery Act. Federal act regulating solid and hazardous wastes from point of generation to time of disposal
RCRA
(‘cradle to grave”). 42 U.S.C. 6901 et seq.
RCRA The RCRA generators list is part of the RCRIS database maintained by EPA and lists facilities that generate hazardous waste as part of
Generators their normal business operations, as more particularly defined under Section 4.1 of this report.
RCRA The USEPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of hazardous materials which
CORRACTS/TS are undergoing “corrective action”. A “corrective action” order is issued when there is a release of hazardous waste or constituents into the
Ds environment from a RCRA facility.
RCRA Non- The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities which report storage, transportation, treatment, or
CORRACTS/TS disposal of hazardous waste. Unlike the RCRA CORRACTS/TSD database, the RCRA Non-CORRACTS/TSD database does not include
Ds RCRA facilities where corrective action is required.
RCRA RAATS. RCRA Administrative Actions Taken. RAATS information is now contained in the RCRIS database and includes records of
Violators List administrative enforcement actions against facilities for noncompliance.
RCRIS Resource Conservation and Recovery Information System, as defined in the Records Review section of this report.
Recognized Environmental Conditions” are defined by ASTM E1527-05 as “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 release of any
hazardous substances or petroleum products into structures on the property or into the ground, ground water, or surface water of the
REC
property. The term includes hazardous substances or petroleum products even under conditions of compliance with laws. The term is not
intended to include de minimis conditions that generally do not present a threat to human 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.”
SCL State “CERCLIS” List (see SPL /State Priority List, below).
Spill Prevention, Control and Countermeasures. SPCC plans are required under federal law (Clean Water Act and Oil Pollution Act) for any
facility storing petroleum in tanks and/or containers of 55-gallons or more that when taken in aggregate exceed 1,320 gallons. SPCC plans
SPCC
are also required for facilities with underground petroleum storage tanks with capacities of over 42,000 gallons. Many states have similar
spill prevention programs, which may have additional requirements.
State Priority List. State list of confirmed sites having contamination in which the state is actively involved in clean up activities or is actively
SPL
pursuing potentially responsible parties for clean up. Sometimes referred to as a State “CERCLIS” List.
SQG Small quantity generator.
SWF Solid Waste Facility
TPH Total Petroleum Hydrocarbons
Toxic Release Inventory. Routine EPA report on releases of toxic chemicals to the environment based upon information submitted by
TRI
entities subject to reporting under the Emergency Planning and Community Right to Know Act.
Toxic Substances Control Act. A federal law regulating manufacture, import, processing and distribution of chemical substances not
TSCA
specifically regulated by other federal laws (such as asbestos, PCBs, lead-based paint and radon). 15 U.S.C 2601 et seq.
USACE United States Army Corps of Engineers
USC United States Code
USGS United States Geological Survey
USNRCS United States Department of Agriculture-Natural Resource Conservation Service
Underground Storage Tank. Most federal and state regulations, as well as ASTM E1527-05, define this as any tank, incl., underground
UST piping connected to the tank, that is or has been used to contain hazardous substances or petroleum products and the volume of which is
10% or more beneath the surface of the ground (i.e., buried).
VCP Voluntary Cleanup Program
VOC Volatile Organic Compound
Areas that are typically saturated with surface or ground water that creates an environment supportive of wetland vegetation (i.e., swamps,
marshes, bogs). The Corps of Engineers Wetlands Delineation Manual (Technical Report Y-87-1) defines wetlands as areas inundated or
saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a
prevalence of vegetation typically adapted for life in saturated soil conditions. For an area to be considered a jurisdictional wetland, it must
meet the following criteria: more than 50 percent of the dominant plant species must be categorized as Obligate, Facultative Wetland, or
Facultative on lists of plant species that occur in wetlands; the soil must be hydric; and, wetland hydrology must be present.
Wetlands
The federal Clean Water Act which regulates “waters of the US,” also regulates wetlands, a program jointly administered by the USACE and
the EPA. Waters of the U.S. are defined as: (1) waters used in interstate or foreign commerce, including all waters subject to the ebb and
flow of tides; (2) all interstate waters including interstate wetlands; (3) all other waters such as intrastate lakes, rivers, streams (including
intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie pOrtholes, wet meadows, playa lakes, or natural ponds, etc., which the
use, degradation, or destruction could affect interstate/ foreign commerce; (4) all impoundments of waters otherwise defined as waters of
the U. S., (5) tributaries of waters identified in 1 through 4 above; (6) the territorial seas; and (7) wetlands adjacent to waters identified in 1
through 6 above. Only the USACE has the authority to make a final wetlands jurisdictional determination.
APPENDIX G
Geotechnical ■ Environmental ■ Construction Materials ■ Facilities
TRAVIS STAMPER
PROJECT ENVIRONMENTAL SCIENTIST II
PROFESSIONAL EXPERIENCE
Mr. Stamper has worked in the environmental field for over 18 years, and CONTACT
ttstamper@terracon.com
has extensive experience in a variety of disciplines, including site (P) 423.499.6111
investigations, wetland delineation, stream assessment, risk-based
assessments, and groundwater monitoring..
Mr. Stamper has experience in the completion of wetlands delineation for EDUCATION
projects ranging from residential and manufacturing developments, to B.S., Biology, University of
churches, airports, and landfill expansions. In addition, he has performed Tennessee at Chattanooga, 1991
delineations prior to development in order to aid the client in the
preservation of aquatic resources, and has performed post-impact
delineations in order to aid in the determination of regulatory mitigation CERTIFICATIONS
requirements as well. OSHA 29 CFR 1910.120 40 Hour
Training for HAZWOPER, 1992
Some of Mr. Stamper’s projects include service as a crew leader on a OSHA 29 CFR 1910.120 8 Hour
multi-million dollar mercury assessment project for a major natural gas Refresher
pipeline company, a 53-acre wetland delineation, and Tennessee EPA/AHERA/ASHARA (TSCA Title
Department of Transportation wetland delineation. Mr. Stamper has also II) Approved Reaccreditation and
performed delineations for the Chattanooga Metropolitan Airport, as well NESHAP Regulations Training -
as for an airport in Jasper, Tennessee. Furthermore, Mr. Stamper has Asbestos in Buildings: Inspector
performed delineations, stream assessments, and stream mitigations on a
variety of other types of projects.
Mr. Stamper’s responsibilities include the management of several on- WORK HISTORY
going projects and supervision of field-related and data management Terracon Consultants, Inc., Senior
Environmental Scientist,
tasks. Chattanooga, TN, 2009 – Present
PROJECT EXPERIENCE Aquaterra Engineering, LLC, Project
Manager/Senior Environmental
Waste Disposal Facilities– Currently serving as Project Manager on over Specialist, 1993-2009
10 landfill groundwater monitoring projects throughout the southeast. Signal Environmental Services,
Responsibilities include the interpretation and statistical analysis of Environmental Technician,
laboratory data as well as the adherence to assessment monitoring Chattanooga, TN, 1992-1993
protocols.
Tennessee Department of Finance and Administration – Served as

Project Manager under the Regional Consultants contract for state-owned
facilities in Region 2. Responsibilities include the management of several
on-going projects and supervision of field-related and data management
tasks.
Tennessee Department of Transportation – Served as Project

Specialist on numerous sites across the state of Tennessee.
Responsibilities include performing field-related and data management
tasks.
Major Oil Company – Served as Project Specialist and supervised UST

closures, performed ground water monitoring, and installed remediation
systems in various UST facilities.
Privately Owned Rock Quarry – Completion of wetlands delineation in

preparation of expansion of active rock quarry. Expansion required
extensive research and documentation of physical site.

Geot ec hnic al Env ironm ent al Cons t ruc t ion Mat erial s Facilities
DALLAS E. WHITMILL, P.E.

SENIOR ENGINEER/ENVIRONMENTAL DEPARTMENT MANAGER
PROFESSIONAL EXPERIENCE
Dallas has over fifteen years of experience in the environmental Contact
field, and has impressive credentials in regards to managing dewhitmill@terracon.com
multiple, simultaneous environmental projects to successful (P) 423.499.6111
completion. Education
B.S., Environmental Engineering,
As the leader of Terracon’s environmental group in Chattanooga, University of Tennessee at
he is responsible for managing all aspects of multiple Chattanooga, 1996 Certifications
simultaneous projects, providing engineering and senior level Professional Engineer, TN, GA, AL
technical support for other project managers including risk based
OSHA 29 CFR 1910.120 40-Hour
analysis, design, construction, and installation of remediation Training for HAZWOPER
systems, storm water plans, Phase I and Phase II Environmental OSHA 29 CFR 1910.120 8-Hour
Site Assessments, air permitting, and development of corrective Refresher Training
action plans. TN ESPC Level I and II Certified
Mr. Whitmill has extensive experience with the assessment and Clandestine Methamphetamine Lab
remediation of many types of sites with a wide array of Hygienist, TN
contaminants. The assessments have included soil, ground water, Work History
air, and soil gas sampling. The sites range from small gas station Aquaterra Engineering a Terracon Co,
and dry cleaner sites to large industrial facilities and clandestine Project Engineer/Project Manager,
methamphetamine laboratories. The contaminants assessed and Chattanooga, TN, 1999 - Present.
remediated on these sites have ranged from metals and TDEC, Division of Underground
pesticides to light and dense non aqueous-phase liquids. Storage Tanks, Environmental
Protection Specialist, 1998 - 1999.
Mr. Whitmill has vast remediation experience including the design, Hummer Automotive, Assistant
construction, installation, and operation and maintenance of single Manager / Environmental Manager,
1993-1998
phase and dual phase remediation systems. Additional
remediation experience has included bioremediation using a wide Publications
array of bio-augmentation sources and chemical oxidation Whitmill, Dallas E., P.E. “Meth Labs –
remediation using multiple chemical oxidants and risk-based A Melting Pot of Liabilities.” E News,
corrective actions for the successful remediation of metals, dense Environmental Law Section,
Tennessee Bar Association. p. 4
and light non-aqueous phase liquids and other contaminants.
Whitmill, Dallas E., P.E. “Perspectives
Mr. Whitmill has become an expert with the redevelopment of from the Field- Meth Labs: Your
Brownfield sites for clients ranging from local developers and Neighborhood Hazardous Waste
Facility.” Environmental Practice
industries to municipalities completing work as part of EPA Journal. p.187
Brownfield Grants.
Mr. Whitmill has provided educational seminars on topics such as
Phase I and II Environmental Site Assessments, Brownfield
Redevelopment, Permitting of Ecological Impacts, Construction
Storm Water Permitting and Compliance, Methamphetamine
Laboratory Remediation, and Spill Prevention Control and
Countermeasure Plans. These presentations have been given at
conferences such as Tennessee’s Solid/Hazardous Waste
Conference; East Tennessee Environmental Conference; and The
National Association of Environmental Professionals annual
conference. Additional audiences have included lenders, estate
managers, architects, commercial developers, attorneys, and
government agencies.
MARK C. CHRISTIAN, PE
MEMPHIS OFFICE MANAGER
PROFESSIONAL EXPERIENCE EDUCATION

Bachelor of Science, Chemical
Mr. Christian is the manager of Terracon’s Memphis, Tennessee office. Engineering, 1981, Christian
His responsibilities include environmental project management and Brothers College
technical oversight. His environmental project experience includes Phase I
Environmental Site Assessments (ESAs); Phase II investigations of soil and
groundwater contamination; hazardous material surveys (asbestos, lead-
based paint, PCBs, mercury vapor equipment, etc.); comprehensive air REGISTRATIONS
emission inventories; design and permitting of organic and particulate air Professional Engineer: Tennessee,
pollutant control systems; NPDES permitting of wastewater discharges Mississippi, Alabama, Colorado,
Pennsylvania, Utah
from industrial, sanitary, and stormwater sources; preparation/certification
of SWPPPs and SPCC plans; wetland mitigation planning and design; and
the design of specialty processes for the treatment of hazardous wastes.
AFFILIATIONS
PROJECT EXPERIENCE Tennessee Society of Professional
Engineers
• Environmental Consulting – Various Mid-South Project Locations
Since opening Terracon’s Memphis office in 2003, Mr. Christian has been
responsible for the successful completion of over 650 Phase I ESAs;
approximately 60 soil and groundwater contamination investigations; and WORK HISTORY
almost 70 asbestos, lead-based paint, and hazardous material survey
Terracon, Memphis Office
projects located throughout western Tennessee, northern Mississippi, Manager, 2003-present
and eastern Arkansas. MACTEC Engineering &
Consulting, Environmental
• Groundwater Remediation System Design – Shelby County, Group Leader, 2002-2003
Tennessee ETI Corporation, Principal &
Project manager for the process design and preparation of construction Environmental Engineering
plans and specifications for a 40,000 gpd groundwater collection and Manager, 1988-2002
treatment system at a manufacturing facility. The project included 14 EnSafe, Inc., Project Manager,
groundwater extraction wells, underground and aboveground 1985-1988
groundwater collection and transfer piping within full secondary Ralston Purina – Protein Division,
containment, a 1,600-square-foot treatment building, groundwater Production Coordinator, 1984-
1985
accumulation tank, air stripper and all associated pumps, piping, ancillary
equipment and automated control systems. Monsanto Chemical Company,
Process Engineer, 1981-1984
• UST Removal/Replacement – Naval Air Station, Millington, TN
Project manager for the preparation of construction plans, specifications
and cost estimates for the removal and replacement of thirty underground
storage tanks (USTs). Replacement tank systems included double-wall
fiberglass USTs and dispensing systems with leak detection, and
protected aboveground storage tanks (PASTs) with loading facilities and
dispensing systems.
• Site Investigations for Tennessee Division of Superfund – Various

Locations in Tennessee
Program and project manager for a Tennessee Division of Superfund
contract to investigate and evaluate potential soil and groundwater
contamination at numerous sites within Tennessee. Also managed
several facility inspection, prioritization investigation, and solvent impact
assessment projects for several dry cleaner environmental response
program sites.
7/03
CHRISTIAN, MARK C. 2
PROJECT EXPERIENCE (continued)

• Wetland Mitigation Design – President’s Island, Memphis, TN
Project manager for the preparation of construction plans and specifications for Memphis and Shelby
County Port Commission’s 205-acre wetland mitigation site. The project included the excavation of over
400,000 cubic yards of soil, placement of select backfill materials over 68 acres of created wetlands,
installation of 23 monitoring wells, and planting of more than 73,000 wetland specie trees.
• Chemical Waste Management – Emelle, Alabama

Project manager for the preparation of two comprehensive renewal applications for the National Pollutant
Discharge Elimination System (NPDES) permit for CWM’s 2,500-acre RCRA/TSCA TSDF. The NPDES
permit renewal applications covered the discharge of stormwater from fourteen (14) sedimentation basins
and three outfall ditches and the discharge of treated sanitary wastewater from a 15,000 gpd packaged
sanitary wastewater treatment plant.
• Air Pollution Control Systems – Sturm-Ruger Plants in New Hampshire and Connecticut
Project manager for the development, design, specification and installation of dust collection systems for
airborne toxic dust emission sources at three firearm manufacturing facilities.
• Exide Technologies – Bristol, Tennessee

Prepared comprehensive air emission inventories and construction permit applications for lead, particulate
matter and combustion products air emissions for a proposed capacity expansion at lead-acid battery
manufacturing facility.
• Chemical Waste Management – Emelle, Alabama

Project manager for numerous permitting, design and construction projects for CWM’s commercial
hazardous waste treatment, storage and disposal facility. Prepared process designs and RCRA/TSCA and
air permit applications for over forty individual waste management units including container
storage/processing units; organic and inorganic waste tank farms; waste-derived fuels blending systems;
landfill leachate collection/storage systems; and a bulk solids size reduction and continuous stabilization
unit.
• USPCI Clive Incineration Facility – Toole County, Utah
Project manager for the preparation of process designs and the RCRA Part B permit application for all
waste management units supporting USPCI’s $235 million state-of-the-art hazardous and toxic waste
incineration facility located on 320 acres. Incineration support unit designs included a 450,000 gallon waste
fuel tank farm; a 130,000 gallon aqueous waste tank farm; a 1,300 cubic yard bulk solid storage building; a
500 cubic yard bulk energetic solids storage building; 3,500 container storage building; an automated
container shredding/repackaging system; and all ash removal systems.
APPENDIX H

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DRAFT

PRIVELEGED AND CONFIDENTIAL,

PHASE I ENVIRONMENTAL SITE ASSESSMENT

Terracon Project No. E2137034

Carlson Consulting Engineers, Inc.

51 Lost Mound Drive, Suite 135

Carlson Consulting Engineers

Attn: Mr. Dean Carlson

Re: Phase I Environmental Site Assessment

Dear Mr. Carlson:

Terracon Consultants, Inc. (Terracon) is pleased to submit the enclosed Phase I

Travis Stamper Mark Christian, P.E.

1.0 INTRODUCTION ............................................................................................................ 5

2.0 PHYSICAL SETTING ..................................................................................................... 9

3.0 HISTORICAL USE INFORMATION ............................................................................. 10

4.0 REGULATORY RECORDS REVIEW........................................................................... 14

5.0 SITE RECONNAISSANCE .......................................................................................... 17

6.0 ADJOINING/SURROUNDING PROPERTY RECONNAISSANCE ............................... 20

7.0 BUSINESS ENVIRONMENTAL RISK CONSIDERATIONS ......................................... 20

7.7 Wetlands and Surface Waters .......................................................................... 22

8.0 FINDINGS AND CONCLUSIONS ................................................................................ 24

9.0 ENVIRONMENTAL PROFESSIONAL STATEMENT ................................................... 27

APPENDIX A Site Information

During a file review at the Tennessee Department of Environmental and Conservation –

documented significant impact to groundwater; flow direction is believed to be northwest

Business environmental risks considered as part of this assessment include evaluation of

o Terracon understands CCE is corresponding with the appropriate agencies to obtain

Blount County is considered to have an increased potential for elevated indoor

Terracon understands CCE is corresponding with the appropriate agencies to obtain

PHASE I ENVIRONMENTAL SITE ASSESSMENT

1.1 Site Description

Site Name Proposed Sam’s Club #4062

1.2 Scope of Services

1.3 Standard of Care

may subsequently become observable (such as after site renovation or development).

1.6 User Provided Information

1.6.1 Environmental Liens

1.6.2 Activity and Use Limitations

1.6.3 Specialized Knowledge

1.6.4 Significantly Lower Purchase Price

1.6.5 Commonly Known or Reasonably Ascertainable Information

1.6.6 Obvious Indicators

1.7 Date Information

Table of Critical Dates

2.0 PHYSICAL SETTING

PHYSICAL SETTING INFORMATION FOR SITE AND SURROUNDING AREA SOURCE

Topography (Refer to Appendix A for an excerpt of the Topographic Map)

Surface Runoff/ Surface runoff on the site is toward the south to an

Unnamed tributary to Tedford Branch, approximately

Soil Type: Primarily Dunmore silty clay loam

3.0 HISTORICAL USE INFORMATION

3.1 Historical Topographic Maps

Knoxville, TN, dated 1901, (1:125000)

Historical Topographic Maps

3.2 Historical Aerial Photographs

1955, Scale: 1” = 1,000’

2007, Scale: 1” = 500’

Historical Aerial Photographs

East Appears to be undeveloped or residential land (1955-2010).

Appears as industrial development (former Alcoa West Plant) (1955-1997) Industrial

West Appears as undeveloped or residential land (1955-2010)

3.3 Historical City Directories

3.4 Historical Fire Insurance Maps