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HomeMy WebLinkAboutNC0003433_Apndx B - EDR Arclin Radius Report_20150902Arclin 790 Corinth Road Moncure, NC 27559 Inquiry Number: 4347248.2s July 07, 2015 6 Armstrong Road, 4th floor www.edrnet.comt.com Shelton, CT 06484 (rEDR'5Environmental Data Resources Inc Toll Free: 2.0050 FORM-L88-CCA TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map----------------------------------------------------------- 2 DetailMap-------------------------------------------------------------- 3 Map Findings Summary 4 MapFindings------------------------------------------------------------ 8 Orphan Summary 174 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-8 Physical Setting Source Map Findings---------------------------------------- A-9 Physical Setting Source Records Searched PSGR-1 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 2015 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. TC4347248.2s 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 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 790 CORINTH ROAD MONCURE, NC 27559 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 35.6011000 - 35° 36' 3.96" 79.0487000 - 79' 2' 55.32" Zone 17 676762.7 3941259.2 179 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 35079-E1 MONCURE, NC Most Recent Revision: 1993 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20120531 Source: USDA TC4347248.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 790 CORINTH ROAD MONCURE, NC 27559 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS DATABASE ACRONYMS RELATIVE ELEVATION DIST (ft. & mi.) DIRECTION Al ARCLIN USA, INC 790 CORINTH ROAD RMP TP A2 790 CORINTH RD. ERNS TP A3 NESTE RESINS CORPORA 790 CORINTH ROAD RMP TP A4 ARCLIN USA, INC 790 CORINTH RD EPA WATCH LIST TP A5 DYNEA 790 CORNITH ROAD RGA HWS TP A6 ARCLIN USA LLC 790 CORINTH ROAD US AIRS TP A7 DYNEA USA INC. - MON 790 CORINTH ROAD TSCA TP A8 ARCLIN USA INC 790 CORINTH RD CERC-NFRAP, RCRA-CESQG TP A9 790 CORINTH RD. ERNS TP A10 790 CORINTH RD. ERNS TP All 790 CORINTH RD. ERNS TP Al2 DYNEA 790 CORNITH ROAD SHWS, IMD, LAST TP A13 DYNEA USA, INC 790 CORINTH ROAD RMP TP A14 790 CORINTH RD. ERNS TP A15 790 CORINTH RD. ERNS TP A16 NESTE RESINS CORP - 790 CORINTH ROAD TSCA TP A17 NESTE RESINS CORP 790 CORINTH RD TSCA TP A18 DYNEA USA INCORPORAT 790 CORINTH ROAD FINDS TP A19 ARCLIN USA LLC 790 CORINTH RD TRIS TP A20 DYNEA USA INCORPORAT 790 CORINTH ROAD TSCA TP Reg CAROLINA P&L CO CAPE NC HSDS Same 2074, 0.393, South Reg WEYERHAEUSER CO/MONC NC HSDS Same 544, 0.103, ENE Reg REICHOLD CHEM CO/MON NC HSDS Same 1 ft. Reg BOISE CASCADE NC HSDS Same 3127, 0.592, North Reg ALLIED CHEM CORP NC HSDS Same 5168, 0.979, North 21 CHEMBOND CORP SR 1916 IMD, LUST Higher 1273, 0.241, North 22 REICHHOLD CHEMICAL, SR 1916 SHWS Higher 1638, 0.310, North 23 WEYERHAEUSER MONCURE P. O. BOX 290 IMD, LUST, LAST Higher 2011, 0.381, ENE B24 NESTE RESINS P. O. BOX 259 IMD, LUST Higher 2095, 0.397, North B25 NESTE RESINS CORPORA SR 1916 SWF/LF, HIST LF Higher 2095, 0.397, North 26 WEYERHAEUSER CO/MONC STATE ROAD 1916 SHWS Higher 2726, 0.516, North 27 BOISE CASCADE SR 1916 SHWS Higher 4008, 0.759, North 4347248.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: Site Database(s) EPA ID ARCLIN USA, INC RMP N/A 790 CORINTH ROAD MONCURE, NC 27559 790 CORINTH RD. ERNS N/A 790 CORINTH RD. EDR ID:: 725701 MONCURE, NC 27559 NESTE RESINS CORPORA RMP N/A 790 CORINTH ROAD MONCURE, NC 27559 ARCLIN USA, INC EPA WATCH LIST N/A 790 CORINTH RD Facility ID: NC0000892 MONCURE. NC 27559 DYNEA RGA HWS N/A 790 CORNITH ROAD Facility ID: NONCD0001650 MONCURE, NC ARCLIN USA LLC US AIRS N/A 790 CORINTH ROAD EPA plant ID:: 110000346965 MONCURE, NC 27559 DYNEA USA INC. - MON TSCA N/A 790 CORINTH ROAD Chemical Number: 50000 MONCURE. NC 27559 ARCLIN USA INC CERC-NFRAP NCD049845548 790 CORINTH RD Site ID: 0402785 MONCURE, NC 27559 EPA Id: NCD049845548 RCRA-CESQG EPA ID:: NCD049845548 790 CORINTH RD. ERNS N/A 790 CORINTH RD. EDR ID:: 922413 MONCURE, NC 27559 790 CORINTH RD. ERNS N/A 790 CORINTH RD. EDR ID:: 798787 MONCURE, NC TC4347248.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY 790 CORINTH RD. ERNS N/A 790 CORINTH RD. EDR ID:: 870160 MONCURE, NC 27559 DYNEA SHWS N/A 790 CORNITH ROAD Facility Id: NONCD0001650 MONCURE, NC IMD Facility Id: 87090 LAST Incident Number: 87090 Current Status: C DYNEA USA, INC RMP N/A 790 CORINTH ROAD MONCURE, NC 27559 790 CORINTH RD. ERNS N/A 790 CORINTH RD. EDR ID:: 728481 MONCURE, NC 27559 790 CORINTH RD. ERNS N/A 790 CORINTH RD. EDR ID:: 625804 MONCURE, NC 27559 NESTE RESINS CORP - TSCA N/A 790 CORINTH ROAD Chemical Number: 50000 MONCURE, NC 27559 NESTE RESINS CORP TSCA N/A 790 CORINTH RD Chemical Number: 50000 MONCURE, NC 27559 DYNEA USA INCORPORAT FINDS N/A 790 CORINTH ROAD Registry ID:: 110000346965 MONCURE, NC 27559 ARCLIN USA LLC TRIS 27559CHMBNSTATE 790 CORINTH RD TRIS ID: 27559CHMBNSTATE MONCURE, NC 27559 DYNEA USA INCORPORAT TSCA N/A 790 CORINTH ROAD MONCURE, NC 27559 TC4347248.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY 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 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 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 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 State and tribal landfill and/or solid waste disposal site lists OLI Old Landfill Inventory State and tribal leaking storage tank lists LUST TRUST State Trust Fund Database INDIAN LUST________________ Leaking Underground Storage Tanks on Indian Land TC4347248.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY State and tribal registered storage tank lists UST__________________________ Petroleum Underground Storage Tank Database AST AST Database INDIAN UST Underground Storage Tanks on Indian Land FEMA UST___________________ Underground Storage Tank Listing State and tribal institutional control/ engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP__________________________ Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites ODI__________________________ Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations SWRCY Recycling Center 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 US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2______________________ CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing SPILLS 80-------------------- SPILLS 80 data from FirstSearch SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated DOT OPS____________________ Incident and Accident Data TC4347248.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY DOD_________________________ Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD_________________________ Records Of Decision UMTRA Uranium Mill Tailings Sites US MINES Mines Master Index File 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 RAATS RCRA Administrative Action Tracking System UIC--------------------------- Underground Injection Wells Listing DRYCLEANERS Drycleaning Sites NPDES NPDES Facility Location Listing INDIAN RESERV_____________ Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing COAL ASH Coal Ash Disposal Sites Financial Assurance_ _ _ _ _ _ _ _ _ _ Financial Assurance Information Listing LEAD SMELTERS Lead Smelter Sites US FIN ASSUR Financial Assurance Information COAL ASH EPA_ _ _ _ _ _ _ _ _ _ _ _ _ _ Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database COAL ASH DOE Steam -Electric Plant Operation Data 2020 COR ACTION_ _ _ _ _ _ _ _ _ _. 2020 Corrective Action Program List PRP Potentially Responsible Parties 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 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Recovered Government Archive Leaking Underground Storage Tank 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. TC4347248.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDS State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there are 5 NC HSDS sites within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page CAROLINA P&L CO CAPE S 1/4 - 1/2 (0.393 mi.) 0 160 WEYERHAEUSER CO/MONC ENE 0 - 1/8 (0.103 mi.) 0 160 REICHOLD CHEM CO/MON 0 - 1/8 (0.000 mi.) 0 160 BOISE CASCADE N 1/2 - 1 (0.592 mi.) 0 161 ALLIED CHEM CORP N 1/2 - 1 (0.979 mi.) 0 161 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources' Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 01/02/2015 has revealed that there are 3 SHWS sites within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page REICHHOLD CHEMICAL, SR 1916 N 1/4 - 1/2 (0.310 mi.) 22 164 Facility Id: NCD049845548 WEYERHAEUSER CO/MONC STATE ROAD 1916 N 1/2 - 1 (0.516 mi.) 26 173 Facility Id: NCD071567259 BOISE CASCADE SR 1916 N 1/2 - 1 (0.759 mi.) 27 173 Facility Id: NONCD0000014 State and tribal landfill and/or solid waste disposal site lists SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Department of Environment & Natural Resources' List of Solid Waste Facility Contacts in Alpha Order. A review of the SWF/LF list, as provided by EDR, and dated 03/30/2015 has revealed that there is 1 SWF/LF site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page NESTE RESINS CORPORA SR 1916 Facility Status: InactiveClosed Permit Num: 1902-DEMO-1985 N 114 - 112 (0.397 mi.) B25 173 TC4347248.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources' Incidents by Address. A review of the LUST list, as provided by EDR, and dated 05/08/2015 has revealed that there are 3 LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID CHEMBOND CORP SR 1916 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 3219 WEYERHAEUSER MONCURE P. O. BOX 290 Current Status: C Incident Phase: Response Product Type: PETROLEUM Incident Number: 5749 NESTE RESINS P. O. BOX 259 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 6315 N 118 - 114 (0.241 mi.) 21 ENE 114 - 112 (0.381 mi.) 23 N 114 - 112 (0.397 mi.) B24 LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 05/08/2015 has revealed that there is 1 LAST site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID WEYERHAEUSER MONCURE P. O. BOX 290 Incident Number: 5749 Current Status: C ADDITIONAL ENVIRONMENTAL RECORDS ENE 114 - 112 (0.381 mi.) 23 Page 161 164 170 Page 164 Local Lists of Landfill/ Solid Waste Disposal Sites HIST LF: A listing of solid waste facilities. A review of the HIST LF list, as provided by EDR, and dated 11/06/2006 has revealed that there is 1 HIST LF site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page NESTE RESINS CORPORA SR 1916 N 114 - 112 (0.397 mi.) B25 173 Facility Status: CLOSED Facility Id: P0029 TC4347248.2s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 3 IMD sites within approximately 0.5 miles of the target property. Eaual/Hiaher Elevation Address Direction / Distance Map ID CHEMBOND CORP Facility Id: 3219 WEYERHAEUSER MONCURE Facility Id: 5749 NESTE RESINS Facility Id: 6315 SR 1916 N 118 - 114 (0.241 mi.) 21 P. O. BOX 290 ENE 114 - 112 (0.381 mi.) 23 P. O. BOX 259 N 114 - 112 (0.397 mi.) B24 Page 161 164 170 TC4347248.2s EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY There were no unmapped sites in this report. TC4347248.2s EXECUTIVE SUMMARY 11 OVERVIEW MAP - 4347248.2S Target Property Sites at elevations higher than or equal to the target property Sites at elevations lower than the target property A Manufactured Gas Plants El National Priority List Sites Dept. Defense Sites 0 1/4 1/2 1 Miles 0 Indian Reservations BIA N County Boundary Power transmission lines 0 100-year flood zone 0 500-year flood zone National Wetland Inventory 0 State Wetlands Hazardous Substance Disposal Sites This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Arclin CLIENT: SynTerra ADDRESS: 790 Corinth Road CONTACT: Chris Suttell Moncure NC 27559 INQUIRY #: 4347248.2s LAT/LONG: 35.6011 / 79.0487 DATE: July 07, 2015 7:59 pm Copyright «o 2015 EDR, Inc (c 2010 Tale Atlas Rel. 07/2009. DETAIL MAP - 4347248.2S Target Property o 1ns 1/8 1/aune5 A, Sites at elevations higher than or equal to the target property Indian Reservations BIA Hazardous Substance Sites at elevations lower than p ° Power transmission lines Disposal Sites the target property 0 100-year flood zone A Manufactured Gas Plants 0 500-year flood zone r Sensitive Receptors National Priority List Sites . National Wetland Inventory Dept. Defense Sites 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Arclin CLIENT: SynTerra ADDRESS: 790 Corinth Road CONTACT: Chris Suttell Moncure NC 27559 INQUIRY #: 4347248.2s LAT/LONG: 35.6011 / 79.0487 DATE: July 07, 2015 8:00 pm Copyright «o 2015 EDR, Inc (c 2010 Tale Atlas Rel. 07/2009. 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 STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 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 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list CERCLIS 0.500 0 0 0 NR NR 0 FEDERAL FACILITY 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site List CERC-NFRAP 0.500 1 0 0 0 NR NR 1 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 1 0 0 NR NR NR 1 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 6 NR NR NR NR NR 6 State- and tribal - equivalent NPL NC HSDS 1.000 2 0 1 2 NR 5 State- and tribal - equivalent CERCLIS SHWS 1.000 1 0 0 1 2 NR 4 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 1 NR NR 1 OLI 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LUST 0.500 0 1 2 NR NR 3 TC4347248.2s Page 4 Database MAP FINDINGS SUMMARY Search Distance Target Total (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted LUST TRUST 0.500 0 0 0 NR NR 0 LAST 0.500 1 0 0 1 NR NR 2 INDIAN LUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists 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 INST CONTROL 0.500 State and tribal voluntary cleanup sites INDIAN VCP 0.500 VCP 0.500 State and tribal Brownfields sites BROWNFIELDS 0.500 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 Local Lists of Landfill / Solid Waste Disposal Sites OD I 0.500 DEBRIS REGION 9 0.500 SWRCY 0.500 HIST LF 0.500 INDIAN ODI 0.500 Local Lists of Hazardous waste / Contaminated Sites US CDL TP US HIST CDL TP Local Land Records LIENS 2 TP Records of Emergency Release Reports HMIRS TP I M D 0.500 SPILLS TP SPILLS 80 TP SPILLS 90 TP Other Ascertainable Records RCRA NonGen / NLR 0.250 1 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 1 NR NR 1 0 0 0 NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 1 2 NR NR 4 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 NR NR NR 0 TC4347248.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Database DOT OPS TP DOD 1.000 FUDS 1.000 CONSENT 1.000 ROD 1.000 UMTRA 0.500 US MINES 0.250 TRIS TP TSCA TP FTTS TP HIST FTTS TP SSTS TP ICIS TP PADS TP MLTS TP RADINFO TP FINDS TP RAATS TP RMP TP UIC TP DRYCLEANERS 0.250 NPDES TP INDIAN RESERV 1.000 SCRD DRYCLEANERS 0.500 COAL ASH 0.500 Financial Assurance TP LEAD SMELTERS TP US AIRS TP EPA WATCH LIST TP US FIN ASSUR TP COAL ASH EPA 0.500 PCB TRANSFORMER TP COAL ASH DOE TP 2020 COR ACTION 0.250 PRP TP EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 EDR US Hist Auto Stat 0.250 EDR US Hist Cleaners 0.250 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 1 4 1 3 1 1 Total <1/8 1/8-1/4 1/4-1/2 1/2-1 >1 NR NR NR NR NR 0 0 0 0 NR 0 0 0 0 NR 0 0 0 0 NR 0 0 0 0 NR 0 0 0 NR NR 0 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 NR NR NR NR NR NR NR NR 0 0 0 0 NR 0 0 0 NR NR 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR 0 0 NR NR NR NR NR NR NR NR 0 0 0 0 NR 0 0 0 NR NR NR 0 0 0 NR NR NR 0 RGA HWS TP 1 NR NR NR NR NR 1 RGA LF TP NR NR NR NR NR 0 RGA LUST TP NR NR NR NR NR 0 - Totals -- 23 2 2 9 4 0 40 TC4347248.2s Page 6 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 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4347248.2s Page 7 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number Al ARCLIN USA, INC RMP 1012210167 Target 790 CORINTH ROAD NIA Property MONCURE, NC 27559 Site 1 of 20 in cluster A Actual: RMP: 179 ft. Facility ID: 1000012043 LEPC city: Chatham County LEPC Facility decimal latitude: 35.603333 Facility decimal longitude: -079.048889 Is facility in county box: T LatLong method: 12 LatLong description: AS Home page web address: www.arclin.com Facility telephone: Not reported Facility email: Not reported Facility DUNS #: 67212936 Parent's name: Arclin, Inc. Partner's name: Not reported Parent's DUNS #: 369245365 Partner's DUNS #: 369245365 Operator's name: Arclin USA, Inc. Operator's telephone: 9195422526 Operator's address: 790 Corinth Road Operators City,St,Zip: Moncure, NC 27559 RMP implementation contact: Arthur L. Schermbeck RMP contact title: HSE Coordinator Emergency contact: Clyde Barton Emergency contact title: Plant Manager Emergency contact telephone: 9195422526 24 hour emergency telephone: 9194752312 Emergency contact ext/pin #: Not reported Number of full time employees: 51 EPA ID: Not reported Facility ID provided by CEPPO: 100000076026 Is facility covered by OSHA PSM: T Is facility covered by EPCRA 302: T Is fac. covered by CAA Title V 112(2): F Clean air op. permit/State ID: Not reported Last safety insp. dat: 2009-07-22 00:00:00 Inspected by: Fire Department Is it OSHA approved with star/merit ranking: False Will RMP involve predictive filing: False Submission type: Resubmission RMP description: Not reported Facility has no accident hist. recs: False Foreign owner's address: Not reported Foreign owner's zip: Not reported Foreign owner's country: Not reported Claim # of employees as CBI: False Date RMP accepted by EPA: 2010-08-04 00:00:00 Date of error Report: Not reported Date RMP received: 2010-01-07 00:00:00 Does RMP contain graphics files: False Does RMP contain attachments: False Was certification letter received: True RMP submission method: RMP"eSubmit Does RMP contain CBI substantiation: False TC4347248.2s Page 8 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Does RMP contain electronic waiver: False Date RMP postmarked: 2010-01-07 00:00:00 Is RMP complete: True Date of de -registration: Not reported Date de -registration is effective: Not reported Aniversary date: 2015-01-07 00:00:00 Does RMP contain CBI data: False Does RMP contain unsanitized CBI version: False RMP version #: 1.0 FRS latitude: 35.603839999999998 FRS longitude: -79.047039999999996 FRS Description: PLANT ENTRANCE (GENERAL) FRS Method: ADDRESS MATCHING -HOUSE NUMBER RMP: Process ID: 1000014788 NA & Industry Classification Sys.code(s): 325199 NAICS code description: All Other Basic Organic Chemical Manufacturing Optional facility description: MF-1 Program level: 3 Record contains CBI data: False RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 2400000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported TC4347248.2s Page 9 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported TC4347248.2s Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: 52.5 Physical state: b Analytical basic: EPA's OCA Guidance Reference Tables or Equations Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: 617.90002 Release rate in pounds per second: Not reported Wind speed in meters/second: 1.5 Stability class: F Topography: b Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Storm Trench RMP: Endpoint used: Not reported TC4347248.2s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported TC4347248.2s Page 12 Map ID Direction Distance Elevation Site ARCLIN USA, INC (Continued) Expected completion of review changes: Training: Competency testing: Most recent maintenance review date: Most recent equipment inspection date: Equipment tested: Most recent compliance audit date: Expected date of audit completion: Most recent incident investigation: Expected date of investigation changes: Record has CBI data: Date of most recent changes: Process ID: 1000014789 NA & Industry Classification Sys.code(s): NAICS code description: Optional facility description: K1 M Program level: 3 Record contains CBI data: False MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 325211 Plastics Material and Resin Manufacturing RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 75000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported EDR ID Number Database(s) EPA ID Number 1012210167 TC4347248.2s Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported TC4347248.2s Page 14 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: 52.5 Physical state: b Analytical basic: EPA's OCA Guidance Reference Tables or Equations Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: 1.5 Stability class: F Topography: b Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Dikes, Berms, Sumps Active mitigation: Shutdown manually by operator RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported TC4347248.2s Page 15 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported TC4347248.2s Page 16 Map ID Direction Distance Elevation Site ARCLIN USA, INC (Continued) Most recent maintenance review date: Most recent equipment inspection date: Equipment tested: Most recent compliance audit date: Expected date of audit completion: Most recent incident investigation: Expected date of investigation changes: Record has CBI data: Date of most recent changes: Process ID: 1000014790 NA & Industry Classification Sys.code(s): NAICS code description: Optional facility description: K2M Program level: 3 Record contains CBI data: False MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 325211 Plastics Material and Resin Manufacturing RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 87000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported EDR ID Number Database(s) EPA ID Number 1012210167 TC4347248.2s Page 17 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported TC4347248.2s Page 18 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported TC4347248.2s Page 19 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported TC4347248.2s Page 20 Map ID Direction Distance Elevation Site ARCLIN USA, INC (Continued) Expected date of audit completion: Most recent incident investigation: Expected date of investigation changes: Record has CBI data: Date of most recent changes: Process ID: 1000014791 NA & Industry Classification Sys.code(s): NAICS code description: Optional facility description: K3M Program level: 3 Record contains CBI data: False MAP FINDINGS Not reported Not reported Not reported Not reported Not reported 325211 Plastics Material and Resin Manufacturing RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 64000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported EDR ID Number Database(s) EPA ID Number 1012210167 TC4347248.2s Page 21 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported TC4347248.2s Page 22 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported TC4347248.2s Page 23 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported TC4347248.2s Page 24 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Record has CBI data: Not reported Date of most recent changes: Not reported Process ID: 1000014792 NA & Industry Classification Sys.code(s): 325211 NAICS code description: Plastics Material and Resin Manufacturing Optional facility description: K5M Program level: 3 Record contains CBI data: False RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 87000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported TC4347248.2s Page 25 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported TC4347248.2s Page 26 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported TC4347248.2s Page 27 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Process ID: 1000014793 TC4347248.2s Page 28 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 NA & Industry Classification Sys.code(s): 325211 NAICS code description: Plastics Material and Resin Manufacturing Optional facility description: K6M Program level: 3 Record contains CBI data: False RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 87000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported TC4347248.2s Page 29 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported TC4347248.2s Page 30 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported TC4347248.2s Page 31 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Process ID: 1000014794 NA & Industry Classification Sys.code(s): 325199 NAICS code description: All Other Basic Organic Chemical Manufacturing TC4347248.2s Page 32 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Optional facility description: MF-2 Program level: 3 Record contains CBI data: False RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 2000000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported TC4347248.2s Page 33 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical TC4347248.2s Page 34 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported TC4347248.2s Page 35 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Process ID: 1000014795 NA & Industry Classification Sys.code(s): 325211 NAICS code description: Plastics Material and Resin Manufacturing Optional facility description: K4M Program level: 3 Record contains CBI data: False TC4347248.2s Page 36 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 87000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported TC4347248.2s Page 37 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported TC4347248.2s Page 38 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported TC4347248.2s Page 39 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported RMP: ER plan: Not reported ER plan most recent review date: 2009-09-16 00:00:00 ER plan most recent employee training date: 2009-09-23 00:00:00 Local agency coordinating ER plan: Chatham County Emergency Management Telephone of the coordinating local agency: 9195422911 Federal regulation: True OSHA 1910 120: True TC4347248.2s Page 40 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 SPCC: True RCRA: False OPA 90: True EPCRA: True Other Regulations: Not reported RMP: Facility ID: 1000048228 LEPC city: Chatham County LEPC Facility decimal latitude: 35.603333 Facility decimal longitude: -079.048889 Is facility in county box: T LatLong method: 12 LatLong description: AS Home page web address: www.arclin.com Facility telephone: Not reported Facility email: Not reported Facility DUNS #: 67212936 Parent's name: Arclin, Inc. Partner's name: Not reported Parent's DUNS #: 369245365 Partner's DUNS #: 369245365 Operator's name: Arclin USA, Inc. Operator's telephone: 9195422526 Operator's address: 790 Corinth Road Operators City,St,Zip: Moncure, NC 27559 RMP implementation contact: Larry Sanders RMP contact title: Plant Manager Emergency contact: Bowman Harvey Emergency contact title: HSE Coordinator Emergency contact telephone: 9195422526 24 hour emergency telephone: 9195486326 Emergency contact ext/pin #: Not reported Number of full time employees: 51 EPA ID: Not reported Facility ID provided by CEPPO: 100000076026 Is facility covered by OSHA PSM: T Is facility covered by EPCRA 302: T Is fac. covered by CAA Title V 112(2): F Clean air op. permit/State ID: Not reported Last safety insp. dat: 2014-02-25 00:00:00 Inspected by: Fire Department Is it OSHA approved with star/merit ranking: False Will RMP involve predictive filing: False Submission type: Resubmission RMP description: Not reported Facility has no accident hist. recs: False Foreign owner's address: Not reported Foreign owner's zip: Not reported Foreign owner's country: Not reported Claim # of employees as CBI: False Date RMP accepted by EPA: 2015-01-07 00:00:00 Date of error Report: Not reported Date RMP received: 2015-01-07 00:00:00 Does RMP contain graphics files: False Does RMP contain attachments: False Was certification letter received: True TC4347248.2s Page 41 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 RMP submission method: RMP'eSubmit Does RMP contain CBI substantiation: False Does RMP contain electronic waiver: False Date RMP postmarked: 2015-01-07 00:00:00 Is RMP complete: True Date of de -registration: Not reported Date de -registration is effective: Not reported Aniversary date: 2020-01-07 00:00:00 Does RMP contain CBI data: False Does RMP contain unsanitized CBI version: False RMP version #: 1.0 FRS latitude: 35.603839999999998 FRS longitude: -79.047039999999996 FRS Description: PLANT ENTRANCE (GENERAL) FRS Method: ADDRESS MATCHING -HOUSE NUMBER RMP: Process ID: 1000060277 NA & Industry Classification Sys.code(s): 325199 NAICS code description: All Other Basic Organic Chemical Manufacturing Optional facility description: MF-1 Program level: 3 Record contains CBI data: False RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 2400000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported TC4347248.2s Page 42 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported TC4347248.2s Page 43 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: 52.5 Physical state: b Analytical basic: EPA's OCA Guidance Reference Tables or Equations Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: 617.90002 Release rate in pounds per second: Not reported Wind speed in meters/second: 1.5 Stability class: F Topography: b Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Storm Trench TC4347248.2s Page 44 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported TC4347248.2s Page 45 Map ID Direction Distance Elevation Site ARCLIN USA, INC (Continued) Most recent hazard review/update: Most recent review of op. procedures: Most recent training progs review/update: Expected completion of review changes: Training: Competency testing: Most recent maintenance review date: Most recent equipment inspection date: Equipment tested: Most recent compliance audit date: Expected date of audit completion: Most recent incident investigation: Expected date of investigation changes: Record has CBI data: Date of most recent changes: Process ID: 1000060278 NA & Industry Classification Sys.code(s): NAICS code description: Optional facility description: K1 M Program level: 3 Record contains CBI data: False MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 325211 Plastics Material and Resin Manufacturing RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 75000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported EDR ID Number Database(s) EPA ID Number 1012210167 TC4347248.2s Page 46 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported TC4347248.2s Page 47 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: 52.5 Physical state: b Analytical basic: EPA's OCA Guidance Reference Tables or Equations Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: 1.5 Stability class: F Topography: b Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Dikes, Berms, Drains, Sumps Active mitigation: Shutdown manually by operator RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported TC4347248.2s Page 48 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported TC4347248.2s Page 49 Map ID Direction Distance Elevation Site ARCLIN USA, INC (Continued) Training: Competency testing: Most recent maintenance review date: Most recent equipment inspection date: Equipment tested: Most recent compliance audit date: Expected date of audit completion: Most recent incident investigation: Expected date of investigation changes: Record has CBI data: Date of most recent changes: Process ID: 1000060279 NA & Industry Classification Sys.code(s): NAICS code description: Optional facility description: K2M Program level: 3 Record contains CBI data: False MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 325211 Plastics Material and Resin Manufacturing RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 87000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: EDR ID Number Database(s) EPA ID Number 1012210167 TC4347248.2s Page 50 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported TC4347248.2s Page 51 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported TC4347248.2s Page 52 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported TC4347248.2s Page 53 Map ID Direction Distance Elevation Site ARCLIN USA, INC (Continued) Equipment tested: Most recent compliance audit date: Expected date of audit completion: Most recent incident investigation: Expected date of investigation changes: Record has CBI data: Date of most recent changes: Process ID: 1000060280 NA & Industry Classification Sys.code(s): NAICS code description: Optional facility description: K3M Program level: 3 Record contains CBI data: False MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported 325211 Plastics Material and Resin Manufacturing RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 64000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported EDR ID Number Database(s) EPA ID Number 1012210167 TC4347248.2s Page 54 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported TC4347248.2s Page 55 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported TC4347248.2s Page 56 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported TC4347248.2s Page 57 Map ID Direction Distance Elevation Site ARCLIN USA, INC (Continued) Expected date of investigation changes: Record has CBI data: Date of most recent changes: Process ID: 1000060281 NA & Industry Classification Sys.code(s): NAICS code description: Optional facility description: K5M Program level: 3 Record contains CBI data: False MAP FINDINGS Not reported Not reported Not reported 325211 Plastics Material and Resin Manufacturing RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 87000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported EDR ID Number Database(s) EPA ID Number 1012210167 TC4347248.2s Page 58 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported TC4347248.2s Page 59 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported TC4347248.2s Page 60 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported TC4347248.2s Page 61 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Process ID: 1000060282 NA & Industry Classification Sys.code(s): 325211 NAICS code description: Plastics Material and Resin Manufacturing Optional facility description: K6M Program level: 3 Record contains CBI data: False RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 87000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported TC4347248.2s Page 62 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported TC4347248.2s Page 63 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported TC4347248.2s Page 64 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Process ID: 1000060283 NA & Industry Classification Sys.code(s): 325199 NAICS code description: All Other Basic Organic Chemical Manufacturing TC4347248.2s Page 65 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Optional facility description: MF-2 Program level: 3 Record contains CBI data: False RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 2000000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported TC4347248.2s Page 66 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical TC4347248.2s Page 67 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported TC4347248.2s Page 68 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Process ID: 1000060284 NA & Industry Classification Sys.code(s): 325211 NAICS code description: Plastics Material and Resin Manufacturing Optional facility description: K4M Program level: 3 Record contains CBI data: False TC4347248.2s Page 69 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 87000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported TC4347248.2s Page 70 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported TC4347248.2s Page 71 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported TC4347248.2s Page 72 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA, INC (Continued) 1012210167 Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported RMP: ER plan: Not reported ER plan most recent review date: 2013-04-22 00:00:00 ER plan most recent employee training date: 2014-04-24 00:00:00 Local agency coordinating ER plan: Chatham County Emergency Management Telephone of the coordinating local agency: 9195422911 Federal regulation: True OSHA 1910 120: True TC4347248.2s Page 73 Map ID MAP FINDINGS Direction Distance Elevation Site ARCLIN USA, INC (Continued) SPCC: True RCRA: False OPA 90: True EPCRA: True Other Regulations: Not reported A2 Target 790 CORINTH RD. Property MONCURE, NC 27559 Site 2 of 20 in cluster A Actual: Click this hyperlink while viewing on your computer to access 179 ft. additional ERNS detail in the EDR Site Report. A3 NESTE RESINS CORPORATION - MONCURE, NC Target 790 CORINTH ROAD Property MONCURE, NC 27559 Actual: 179 ft. Site 3 of 20 in cluster A RMP: Facility ID: LEPC city: Facility decimal latitude: Facility decimal longitude: Is facility in county box: LatLong method: LatLong description: Home page web address: Facility telephone: Facility email: Facility DUNS #: Parent's name: Partner's name: Parent's DUNS #: Partner's DUNS #: Operator's name: Operator's telephone: Operator's address: Operators City,St,Zip: RMP implementation contact: RMP contact title: Emergency contact: Emergency contact title: Emergency contact telephone: 24 hour emergency telephone: Emergency contact ext/pin #: Number of full time employees: EPA ID: Facility ID provided by CEPPO: Is facility covered by OSHA PSM: Is facility covered by EPCRA 302: Is fac. covered by CAA Title V 112(2): Clean air op. permit/State ID: Last safety insp. dat: Inspected by: 6046 Chatham County Emerg. Mgmt. 35.598611 -79.052222 T 14 PG Not reported Not reported Not reported 0 Neste Chemical Holdings, Inc. Neste Chemicals Oy 131075632 0 R. W. Humphreys 9195422526 790 Corinth Road Moncure, NC 27559 Chris McKeeman EHS Coordinator R. W. Humphreys Plant Manager 9195422526 9197702930 Not reported 46 27559CHMBNSTATE 100000076026 T T F Not reported 1999-02-10 00:00:00 Fire Department EDR ID Number Database(s) EPA ID Number 1012210167 ERNS 2004725701 N/A RMP 1011832552 N/A TC4347248.2s Page 74 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NESTE RESINS CORPORATION - MONCURE, NC (Continued) 1011832552 Is it OSHA approved with star/merit ranking: False Will RMP involve predictive filing: False Submission type: First Time RMP description: Not reported Facility has no accident hist. recs: True Foreign owner's address: Not reported Foreign owner's zip: Not reported Foreign owner's country: Not reported Claim # of employees as CBI: False Date RMP accepted by EPA: 1999-06-30 00:00:00 Date of error Report: Not reported Date RMP received: 1999-06-21 00:00:00 Does RMP contain graphics files: False Does RMP contain attachments: False Was certification letter received: True RMP submission method: RMP`Submit Does RMP contain CBI substantiation: False Does RMP contain electronic waiver: False Date RMP postmarked: 1999-06-18 00:00:00 Is RMP complete: True Date of de -registration: Not reported Date de -registration is effective: Not reported Aniversary date: 2004-06-18 00:00:00 Does RMP contain CBI data: False Does RMP contain unsanitized CBI version: False RMP version #: 1.1.5 FRS latitude: 35.603839999999998 FRS longitude: -79.047039999999996 FRS Description: PLANT ENTRANCE (GENERAL) FRS Method: ADDRESS MATCHING -HOUSE NUMBER RMP: Process ID: 7246 NA & Industry Classification Sys.code(s): 325199 NAICS code description: All Other Basic Organic Chemical Manufacturing Optional facility description: MF-1 Program level: 3 Record contains CBI data: False RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 2467500 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported TC4347248.2s Page 75 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NESTE RESINS CORPORATION - MONCURE, NC (Continued) 1011832552 Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported TC4347248.2s Page 76 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number NESTE RESINS CORPORATION - MONCURE, NC (Continued) 1011832552 Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: 52.5 Physical state: b Analytical basic: EPA's OCA Guidance Reference Tables or Equations Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: 1.5 Stability class: F Topography: b Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Berms, Sumps Active mitigation: Shutdown manually by worker RMP: Percent weight of chemical: 52.5 TC4347248.2s Page 77 Map ID MAP FINDINGS Direction Distance Elevation Site NESTE RESINS CORPORATION - MONCURE, NC (Continued) Physical state: Analytical basic: Scenario: Quantity released in pounds: Release duration in minutes: Release rate in pounds per second Wind speed in meters/second: Stability class: Topography: Distance to endpoint in miles: Residential population: Public receptors: Environmental receptors: Passive mitigation: RMP: Endpoint used: LFL value: Analytical basic: Scenario: Quantity released in pounds: Distance to endpoint in miles: Residential population: Public receptors: Environmental receptors: Passive mitigation: Active mitigation: EDR ID Number Database(s) EPA ID Number b EPA's OCA Guidance Reference Tables or Equations Not reported Not reported 617.90002 Not reported 1.5 F b Not reported Not reported Not reported Not reported Storm Trench Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported 1011832552 TC4347248.2s Page 78 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NESTE RESINS CORPORATION - MONCURE, NC (Continued) 1011832552 Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Process ID: 7247 NA & Industry Classification Sys.code(s): 325211 NAICS code description: Plastics Material and Resin Manufacturing Optional facility description: K1 M Program level: 3 Record contains CBI data: False RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 61425 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported TC4347248.2s Page 79 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NESTE RESINS CORPORATION - MONCURE, NC (Continued) 1011832552 RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported TC4347248.2s Page 80 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NESTE RESINS CORPORATION - MONCURE, NC (Continued) 1011832552 Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported TC4347248.2s Page 81 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NESTE RESINS CORPORATION - MONCURE, NC (Continued) 1011832552 Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported TC4347248.2s Page 82 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NESTE RESINS CORPORATION - MONCURE, NC (Continued) 1011832552 Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Process ID: 7248 NA & Industry Classification Sys.code(s): 325211 NAICS code description: Plastics Material and Resin Manufacturing Optional facility description: K2M Program level: 3 Record contains CBI data: False RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 73500 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported TC4347248.2s Page 83 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NESTE RESINS CORPORATION - MONCURE, NC (Continued) 1011832552 Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported TC4347248.2s Page 84 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NESTE RESINS CORPORATION - MONCURE, NC (Continued) 1011832552 Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported TC4347248.2s Page 85 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NESTE RESINS CORPORATION - MONCURE, NC (Continued) 1011832552 Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported TC4347248.2s Page 86 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NESTE RESINS CORPORATION - MONCURE, NC (Continued) 1011832552 Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Process ID: 7249 NA & Industry Classification Sys.code(s): 325211 NAICS code description: Plastics Material and Resin Manufacturing Optional facility description: K3M Program level: 3 Record contains CBI data: False RMP: Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 48300 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported TC4347248.2s Page 87 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NESTE RESINS CORPORATION - MONCURE, NC (Continued) 1011832552 Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported TC4347248.2s Page 88 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NESTE RESINS CORPORATION - MONCURE, NC (Continued) 1011832552 Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported TC4347248.2s Page 89 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NESTE RESINS CORPORATION - MONCURE, NC (Continued) 1011832552 Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported TC4347248.2s Page 90 Map ID MAP FINDINGS Direction Distance Elevation Site NESTE RESINS CORPORATION - MONCURE, NC (Continued) Major Hazard: Process Control: Mitigation Systems: Monitoring/Detection: Changes since the last process hazard analysis Most recent hazard review/update: Most recent review of op. procedures: Most recent training progs review/update: Expected completion of review changes: Training: Competency testing: Most recent maintenance review date: Most recent equipment inspection date: Equipment tested: Most recent compliance audit date: Expected date of audit completion: Most recent incident investigation: Expected date of investigation changes: Record has CBI data: Date of most recent changes: RMP: ER plan: ER plan most recent review date: ER plan most recent employee training date: Local agency coordinating ER plan: Telephone of the coordinating local agency: Federal regulation: OSHA 1910 120: SPCC: RCRA: OPA 90: EPCRA: Other Regulations: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number Not reported 1999-05-19 00:00:00 1999-02-25 00:00:00 Chatham County Emergency Management 9195422911 True True True False True True Not reported 1011832552 A4 ARCLIN USA, INC EPA WATCH LIST 1016461423 Target 790 CORINTH RD N/A Property MONCURE, NC 27559 Site 4 of 20 in cluster A Actual: EPA WATCH LIST: 179 ft. Facility ID: NC0000892 Program: CWA Facilities List date: August 2013 Watch List Facility ID: NC0000892 Program: CWA Facilities List date: July 2013 Watch List TC4347248.2s Page 91 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number A5 DYNEA RGA HWS S115599368 Target 790 CORNITH ROAD N/A Property MONCURE, NC Site 5 of 20 in cluster A Actual: RGA HWS: 179 ft. 2012 DYNEA 790 CORNITH ROAD 2011 DYNEA 790 CORNITH ROAD 2010 DYNEA 790 CORNITH ROAD 2009 DYNEA 790 CORNITH ROAD 2008 DYNEA 790 CORNITH ROAD A6 ARCLIN USA LLC US AIRS 1005964649 Target 790 CORINTH ROAD N/A Property MONCURE, NC 27559 Site 6 of 20 in cluster A Actual: AIRS (AFS): 179 ft. Compliance and Violation Data Major Sources: EPA plant ID: 110000346965 Plant name: ARCLIN USA LLC Plant address: 790 CORINTH ROAD MONCURE, NC 27559 County: CHATHAM Region code: 04 Dunn & Bradst #: Not reported Air quality cntrl region: 166 Sic code: 2821 Sic code desc: PLASTICS MATERIALS AND RESINS North Am. industrial classf: 325211 NAIC code description: Plastics Material and Resin Manufacturing Default compliance status: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS Default classification: POTENTIAL EMISSIONS ARE BELOW ALL APPLICABLE MAJOR SOURCE THRESHOLDS IF AND ONLY IF THE SOURCE COMPLIES WITH FEDERALLY ENFORCEABLE REGULATIONS OR LIMITATIONS. Govt facility: ALL OTHER FACILITIES NOT OWNED OR OPERATED BY A FEDERAL, STATE, OR LOCAL GOVERNMENT Current HPV: Not reported A7 DYNEA USA INC. - MONCURE TSCA 1007088795 Target 790 CORINTH ROAD N/A Property MONCURE, NC 27559 Site 7 of 20 in cluster A Actual: Clink this hyperlink while viewing on your computer to access 179 ft. additional TSCA detail in the EDR Site Report. TC4347248.2s Page 92 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number A8 ARCLIN USA INC CERC-NFRAP 1015735137 Target 790 CORINTH RD RCRA-CESQG NCD049845548 Property MONCURE, NC 27559 Site 8 of 20 in cluster A Actual: CERC-NFRAP: 179 ft. Site ID: 0402785 Federal Facility: Not a Federal Facility NPL Status: Not on the NPL Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information CERCLIS-NFRAP Site Contact Details: Contact Sequence ID: 4309136.00000 Person ID: 4270042.00000 Contact Sequence ID: 4357009.00000 Person ID: 4000084.00000 Contact Sequence ID: 4368534.00000 Person ID: 4270039.00000 Contact Sequence ID: 4429038.00000 Person ID: 4000312.00000 Contact Sequence ID: 4429955.00000 Person ID: 4000508.00000 Contact Sequence ID: 4537789.00000 Person ID: 4000533.00000 Contact Sequence ID: 4702812.00000 Person ID: 4000308.00000 Contact Sequence ID: 4756341.00000 Person ID: 4000275.00000 Contact Sequence ID: 4780726.00000 Person ID: 13002428.00000 Contact Sequence ID: 4831298.00000 Person ID: 4270104.00000 Contact Sequence ID: 13094018.00000 Person ID: 4272610.00000 CERCLIS-NFRAP Site Alias Name(s): Alias Name: REICHOLD CHEM CO/MONCURE PLANT Alias Address: Not reported CHATHAM,NC CERCLIS-NFRAP Assessment History: Action: PRELIMINARY ASSESSMENT Date Started: Date Completed: 05/01/84 Priority Level: Low priority for further assessment Action: DISCOVERY TC4347248.2s Page 93 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ARCLIN USA INC (Continued) Date Started: Date Completed: 11/01/79 Priority Level: Not reported Action: ARCHIVE SITE Date Started: Date Completed: 07/13/92 Priority Level: Not reported Action: SITE INSPECTION Date Started: Date Completed: 07/13/92 Priority Level: NFRAP-Site does not qualify for the NPL based on existing information RCRA-CESQG: Date form received by agency:04/18/2008 Facility name: ARCLIN USA INC Facility address: 790 CORINTH RD MONCURE, NC 27559 EPA ID: NCD049845548 Mailing address: CORINTH RD MONCURE, NC 27559 Contact: BRADFORD S CRAWFORD Contact address: CORINTH RD MONCURE, NC 27559 Contact country: US Contact telephone: 919-542-2526 Telephone ext.: 3075 Contact email: BRAD.CRAWFORD@ARCLIN.COM EPA Region: 04 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary Owner/operator name: ARCLIN USA INC Owner/operator address: CORINTH RD MONCURE, NC 27559 Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 08/27/2007 Owner/Op end date: Not reported 1015735137 TC4347248.2s Page 94 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCLIN USA INC (Continued) 1015735137 Owner/operator name: ARCLIN USA INC Owner/operator address: CORINTH RD MONCURE, NC 27559 Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 08/27/2007 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Waste code: U122 Waste name: FORMALDEHYDE Historical Generators: Date form received by agency:04/05/1984 Site name: CHEM BOND CHEMICAL CO Classification: Not a generator, verified Waste code: U122 Waste name: FORMALDEHYDE Waste code: U188 Waste name: PHENOL Violation Status: No violations found TC4347248.2s Page 95 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number A9 ERNS 2009922413 Target 790 CORINTH RD. N/A Property MONCURE, NC 27559 Site 9 of 20 in cluster A Actual: Clink this h yperlink while viewing on your computer to access 179 ft. additional ERNS detail in the EDR Site Report. A10 ERNS 2006798787 Target 790 CORINTH RD. N/A Property MONCURE, NC Site 10 of 20 in cluster A Actual: Click this hyperlink while viewing on your computer to access 179 ft. additional ERNS detail in the EDR Site Report. A11 ERNS 2008870160 Target 790 CORINTH RD. N/A Property MONCURE, NC 27559 Site 11 of 20 in cluster A Actual: Clink this hyp rlink while viewing on your computer to access 179 ft. additional ERNS detail in the EDR Site Report. Al2 DYNEA SHWS S106936377 Target 790 CORNITH ROAD IMD N/A Property MONCURE, NC LAST Site 12 of 20 in cluster A Actual: SHWS: 179 ft. EPAID: NONCD0001650 Lat/Longitude: 35.622796 /-79,077912 Geolocation Method: Geocode (address match) IMD: Region: RAL Facility ID: 87090 Date Occurred: 7/16/2004 Submit Date: 2/11/2005 GW Contam: No Groundwater Contamination detected Soil Contam: Not reported Incident Desc: RELEASE OF 400 GALLONS OF PHENOL, FORMALDEHYDE AND SODIUM HYDROXIDE Operator: FRICK, JAMES Contact Phone: 919-542-2526 Owner Company: DYNEA USA INC Operator Address:790 CORNITH ROAD Operator City: MONCURE Oper City,St,Zip: MONCURE, NC 919-542-2526 Ownership: Federal Operation: Mining Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Spill -surface TC4347248.2s Page 96 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA (Continued) S106936377 Type: Other petroleum product Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: 20 Priority Code: E Priority Update: Not reported Dem Contact: ERIC RICE Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: NOD Agency: DWQ Facility ID: 87090 Last Modified: 2/11/2005 Incident Phase: Assessment NOV Issued: 7/27/2004 NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LAST: Facility ID: Not reported UST Number: RA-87090 Incident Number: 87090 Contamination Type: NO Source Type: 19 Product Type: N Date Reported: 02/11/2005 Date Occur: 07/16/2004 Cleanup: Not reported Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Not reported # Of Supply Wells: 0 Commercial/NonCommercial UST Site: Not reported Risk Classification: Not reported Risk Class Based On Review: U Corrective Action Plan Type: Not reported TC4347248.2s Page 97 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA (Continued) S106936377 NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 20 Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: C RBCA GW: Not reported PETOPT: Not reported RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long: 35377943 Lat/Long Decimal: 35.62285-79.07763 Testlat: Not reported Regional Officer Project Mgr: CED Region: RAIL Company: DYNEA USA INC Contact Person: JAMES FRICK Telephone: Not reported RP Address: 790 CORNITH ROAD RP City,St,Zip: MONCURE, NC 27559 RP County: Not reported Comments: RELEASE OF 400 GALLONS OF PHENOL, FORMALDEHYDE AND SODIUM HYDROXIDE 5 Min Quad: Not reported PIRF: Facility Id: 87090 Date Occurred: Not reported Date Reported: Not reported Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 5 Operation Type: 7 Type: Not reported Location: Not reported Site Priority: 20E Priority Update: Not reported Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: Not reported Cause: Not reported TC4347248.2s Page 98 Map ID MAP FINDINGS Direction Distance Elevation Site DYNEA (Continued) Source: Not reported Ust Number: 0 Last Modified: 2/11/2005 Incident Phase: AS NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported EDR ID Number Database(s) EPA ID Number S106936377 A13 DYNEA USA, INC RMP 1011822608 Target 790 CORINTH ROAD N/A Property MONCURE, NC 27559 Site 13 of 20 in cluster A Actual: RMP: 179 ft. Facility ID: 36641 LEPC city: Chatham County LEPC Facility decimal latitude: 35.603333 Facility decimal longitude: -079.048889 Is facility in county box: T LatLong method: 12 LatLong description: AS Home page web address: www.dynea.com Facility telephone: Not reported Facility email: Not reported Facility DUNS #: 67212936 Parent's name: Dynea Oy Partner's name: Not reported Parent's DUNS #: 369245365 Partner's DUNS #: 0 Operator's name: Dynea USA, Inc. Operator's telephone: 9195422526 Operator's address: 790 Corinth Road Operators City,St,Zip: Moncure, NC 27559 RMP implementation contact: James Frick RMP contact title: HSE Coordinator Emergency contact: Bill Langley Emergency contact title: Plant Manager Emergency contact telephone: 9195422526 24 hour emergency telephone: 9196080342 Emergency contact ext/pin #: Not reported Number of full time employees: 61 EPA ID: Not reported Facility ID provided by CEPPO: 100000076026 Is facility covered by OSHA PSM: T Is facility covered by EPCRA 302: T Is fac. covered by CAA Title V 112(2): F Clean air op. permit/State ID: Not reported Last safety insp. dat: 2004-06-15 00:00:00 Inspected by: Fire Department TC4347248.2s Page 99 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Is it OSHA approved with star/merit ranking: False Will RMP involve predictive filing: False Submission type: Resubmission RMP description: Not reported Facility has no accident hist. recs: True Foreign owner's address: Not reported Foreign owner's zip: Not reported Foreign owner's country: Not reported Claim # of employees as CBI: False Date RMP accepted by EPA: 2004-08-10 00:00:00 Date of error Report: Not reported Date RMP received: 2004-06-22 00:00:00 Does RMP contain graphics files: False Does RMP contain attachments: False Was certification letter received: True RMP submission method: RMP`Submit Does RMP contain CBI substantiation: False Does RMP contain electronic waiver: False Date RMP postmarked: 2004-06-18 00:00:00 Is RMP complete: True Date of de -registration: Not reported Date de -registration is effective: Not reported Aniversary date: 2009-06-18 00:00:00 Does RMP contain CBI data: False Does RMP contain unsanitized CBI version: False RMP version #: 3.2 FRS latitude: 35.603839999999998 FRS longitude: -79.047039999999996 FRS Description: PLANT ENTRANCE (GENERAL) FRS Method: ADDRESS MATCHING -HOUSE NUMBER RMP: Process ID: 52828 NA & Industry Classification Sys.code(s): 325199 NAICS code description: All Other Basic Organic Chemical Manufacturing Optional facility description: MF-1 Program level: 3 Record contains CBI data: False RMP: Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported TC4347248.2s Page 100 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number DYNEA USA, INC (Continued) Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: 52.5 Physical state: b Analytical basic: EPA's OCA Guidance Reference Tables or Equations Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: 617.90002 Release rate in pounds per second: Not reported Wind speed in meters/second: 1.5 Stability class: F Topography: b Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Storm Trench RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported 1011822608 TC4347248.2s Page 101 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 2400000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported TC4347248.2s Page 102 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported TC4347248.2s Page 103 Map ID MAP FINDINGS Direction Distance Elevation Site DYNEA USA, INC (Continued) Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Process ID: 52829 NA & Industry Classification Sys.code(s): 325211 NAICS code description: Plastics Material and Resin Manufacturing Optional facility description: K1 M Program level: 3 Record contains CBI data: False RMP: Chemical name: Process chemical qty in 100s Ibs: Process flammable chemical name: RMP: Percent weight of chemical: Physical state: Analytical basic: Scenario: Quantity released in pounds: Release duration in minutes: Release rate in pounds per second Wind speed in meters/second: Stability class: Topography: Distance to endpoint in miles: Residential population: Public receptors: Environmental receptors: Passive mitigation: Active mitigation: Public OCA Chemical 0 Not reported EDR ID Number Database(s) EPA ID Number 52.5 b EPA's OCA Guidance Reference Tables or Equations Not reported Not reported Not reported Not reported 1.5 F b Not reported Not reported Not reported Not reported Dikes, Berms, Sumps Shutdown manually by operator 1011822608 TC4347248.2s Page 104 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported TC4347248.2s Page 105 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 75000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported TC4347248.2s Page 106 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported TC4347248.2s Page 107 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Process ID: 52830 NA & Industry Classification Sys.code(s): 325211 NAICS code description: Plastics Material and Resin Manufacturing Optional facility description: K2M Program level: 3 Record contains CBI data: False RMP: Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported TC4347248.2s Page 108 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported TC4347248.2s Page 109 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 87000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported TC4347248.2s Page 110 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported TC4347248.2s Page 111 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Process ID: 52831 NA & Industry Classification Sys.code(s): 325211 NAICS code description: Plastics Material and Resin Manufacturing Optional facility description: K3M Program level: 3 Record contains CBI data: False RMP: Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported TC4347248.2s Page 112 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported TC4347248.2s Page 113 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 64000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported TC4347248.2s Page 114 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported TC4347248.2s Page 115 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Process ID: 52832 NA & Industry Classification Sys.code(s): 325211 NAICS code description: Plastics Material and Resin Manufacturing Optional facility description: K5M Program level: 3 Record contains CBI data: False RMP: Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported TC4347248.2s Page 116 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported TC4347248.2s Page 117 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 87000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported TC4347248.2s Page 118 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported TC4347248.2s Page 119 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Process ID: 52833 NA & Industry Classification Sys.code(s): 325211 NAICS code description: Plastics Material and Resin Manufacturing Optional facility description: K6M Program level: 3 Record contains CBI data: False RMP: Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported TC4347248.2s Page 120 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported TC4347248.2s Page 121 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 87000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported TC4347248.2s Page 122 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported TC4347248.2s Page 123 Map ID Direction Distance Elevation Site DYNEA USA, INC (Continued) Most recent hazard review/update: Most recent review of op. procedures: Most recent training progs review/update: Expected completion of review changes: Training: Competency testing: Most recent maintenance review date: Most recent equipment inspection date: Equipment tested: Most recent compliance audit date: Expected date of audit completion: Most recent incident investigation: Expected date of investigation changes: Record has CBI data: Date of most recent changes: Process ID: 52834 NA & Industry Classification Sys.code(s): NAICS code description: Optional facility description: MF-2 Program level: 3 Record contains CBI data: False MAP FINDINGS EDR ID Number Database(s) EPA ID Number Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 325199 All Other Basic Organic Chemical Manufacturing RMP: Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported 1011822608 TC4347248.2s Page 124 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported TC4347248.2s Page 125 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 2000000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported TC4347248.2s Page 126 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported TC4347248.2s Page 127 Map ID Direction Distance Elevation Site DYNEA USA, INC (Continued) Training: Competency testing: Most recent maintenance review date: Most recent equipment inspection date: Equipment tested: Most recent compliance audit date: Expected date of audit completion: Most recent incident investigation: Expected date of investigation changes: Record has CBI data: Date of most recent changes: RMP: ER plan: ER plan most recent review date: ER plan most recent employee training date Local agency coordinating ER plan: Telephone of the coordinating local agency: Federal regulation: OSHA 1910 120: SPCC: RCRA: OPA 90: EPCRA: Other Regulations: MAP FINDINGS EDR ID Number Database(s) EPA ID Number Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 2004-05-15 00:00:00 2004-12-19 00:00:00 Chatham County Emergency Management 9195422911 True True True False True True Not reported RMP: Facility ID: 41865 LEPC city: Chatham County LEPC Facility decimal latitude: 35.603333 Facility decimal longitude: -079.048889 Is facility in county box: T LatLong method: 12 LatLong description: AS Home page web address: www.dynea.com Facility telephone: Not reported Facility email: Not reported Facility DUNS #: 67212936 Parent's name: Dynea Oy Partner's name: Not reported Parent's DUNS #: 369245365 Partner's DUNS #: 0 Operator's name: Dynea USA, Inc. Operator's telephone: 9195422526 Operator's address: 790 Corinth Road Operators City,St,Zip: Moncure, NC 27559 RMP implementation contact: James Frick RMP contact title: HSE Coordinator Emergency contact: Bill Langley Emergency contact title: Plant Manager Emergency contact telephone: 9195422526 24 hour emergency telephone: 9196080342 Emergency contact ext/pin #: Not reported Number of full time employees: 61 EPA ID: Not reported Facility ID provided by CEPPO: 100000076026 Is facility covered by OSHA PSM: T 1011822608 TC4347248.2s Page 128 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Is facility covered by EPCRA 302: T Is fac. covered by CAA Title V 112(2): F Clean air op. permit/State ID: Not reported Last safety insp. dat: 2004-06-15 00:00:00 Inspected by: Fire Department Is it OSHA approved with star/merit ranking: False Will RMP involve predictive filing: False Submission type: Resubmission RMP description: Not reported Facility has no accident hist. recs: False Foreign owner's address: Not reported Foreign owner's zip: Not reported Foreign owner's country: Not reported Claim # of employees as CBI: False Date RMP accepted by EPA: 2005-01-31 00:00:00 Date of error Report: Not reported Date RMP received: 2005-01-24 00:00:00 Does RMP contain graphics files: False Does RMP contain attachments: False Was certification letter received: True RMP submission method: RMP'Submit Does RMP contain CBI substantiation: False Does RMP contain electronic waiver: False Date RMP postmarked: 2005-01-19 00:00:00 Is RMP complete: True Date of de -registration: Not reported Date de -registration is effective: Not reported Aniversary date: 2010-01-19 00:00:00 Does RMP contain CBI data: False Does RMP contain unsanitized CBI version: False RMP version #: 3.4 FRS latitude: 35.603839999999998 FRS longitude: -79.047039999999996 FRS Description: PLANT ENTRANCE (GENERAL) FRS Method: ADDRESS MATCHING -HOUSE NUMBER RMP: Accident History ID: 6441 X: 41865 Accident Date: 2004-07-16 00:00:00 Accident Time: 0850 NAICS code: 325211 Accident release duration: 00002 Chemical released: Formaldehyde (solution) Flammable chemical name: Not reported Quantity of chemical released in pounds: 31 Percent weight of chemical released: 4.6999998 Release Event: Gas, Reactive Release Source: Process Vessel Wind speed: Not reported Wind speed units: c Wind direction: E Temperature: Not reported Stability class: B Precipitation was present: False Weather was unknown: False Num. of on -site workers killed: 0 TC4347248.2s Page 129 Map ID Direction Distance Elevation Site DYNEA USA, INC (Continued) Num. of responders killed: Num. of public deaths: Num. of on -site workers injured: Num. of responders injured: Num. of public injured: Property damage in dollars: Num. of on -site deaths: Num. of hospitalizations: Num. of other medical treatments: Num. of evacuated: Num. of sheltered in place: Off -site property damage in dollars Environmental damage: Initiating event: Contributing factor: Were offsite responders notified: Changes Made: Record contains CBI data MAP FINDINGS EDR ID Number Database(s) EPA ID Number 1011822608 0 0 0 0 0 200000 0 0 2 0 0 3000 Minor defoliation, Soil contamination a Equipment failure, Human error, Overpressurization, Upset condition Notified and Responded Revised training, Revised operating procedure, New process control, Revised ER plan False RMP: Process ID: 60143 NA & Industry Classification Sys.code(s): 325199 NAICS code description: All Other Basic Organic Chemical Manufacturing Optional facility description: MF-1 Program level: 3 Record contains CBI data: False RMP: Chemical name: Process chemical qty in 100s Ibs: Process flammable chemical name: RMP: Percent weight of chemical: Physical state: Analytical basic: Scenario: Quantity released in pounds: Release duration in minutes: Release rate in pounds per second Wind speed in meters/second: Stability class: Topography: Distance to endpoint in miles: Residential population: Public receptors: Environmental receptors: Passive mitigation: Active mitigation: RMP: Percent weight of chemical: Physical state: Analytical basic: Scenario: Quantity released in pounds: Release duration in minutes: Public OCA Chemical 0 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 52.5 b EPA's OCA Guidance Reference Tables or Equations Not reported Not reported 617.90002 TC4347248.2s Page 130 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Release rate in pounds per second: Not reported Wind speed in meters/second: 1.5 Stability class: F Topography: b Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Storm Trench RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported TC4347248.2s Page 131 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 2400000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported TC4347248.2s Page 132 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported TC4347248.2s Page 133 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Process ID: 60144 NA & Industry Classification Sys.code(s): 325211 NAICS code description: Plastics Material and Resin Manufacturing Optional facility description: K1 M Program level: 3 Record contains CBI data: False RMP: Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: 52.5 Physical state: b Analytical basic: EPA's OCA Guidance Reference Tables or Equations Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: 1.5 Stability class: F Topography: b Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Dikes, Berms, Sumps Active mitigation: Shutdown manually by operator RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported TC4347248.2s Page 134 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported TC4347248.2s Page 135 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 75000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported TC4347248.2s Page 136 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported TC4347248.2s Page 137 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Process ID: 60145 NA & Industry Classification Sys.code(s): 325211 NAICS code description: Plastics Material and Resin Manufacturing Optional facility description: K2M Program level: 3 Record contains CBI data: False RMP: Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported TC4347248.2s Page 138 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported TC4347248.2s Page 139 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 87000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported TC4347248.2s Page 140 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported TC4347248.2s Page 141 Map ID Direction Distance Elevation Site DYNEA USA, INC (Continued) Expected completion of review changes: Training: Competency testing: Most recent maintenance review date: Most recent equipment inspection date: Equipment tested: Most recent compliance audit date: Expected date of audit completion: Most recent incident investigation: Expected date of investigation changes: Record has CBI data: Date of most recent changes: Process ID: 60146 NA & Industry Classification Sys.code(s): NAICS code description: Optional facility description: K3M Program level: 3 Record contains CBI data: False MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 325211 Plastics Material and Resin Manufacturing RMP: Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported EDR ID Number Database(s) EPA ID Number 1011822608 TC4347248.2s Page 142 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported TC4347248.2s Page 143 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 64000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported TC4347248.2s Page 144 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported TC4347248.2s Page 145 Map ID Direction Distance Elevation Site DYNEA USA, INC (Continued) Most recent maintenance review date: Most recent equipment inspection date: Equipment tested: Most recent compliance audit date: Expected date of audit completion: Most recent incident investigation: Expected date of investigation changes: Record has CBI data: Date of most recent changes: Process ID: 60147 NA & Industry Classification Sys.code(s): NAICS code description: Optional facility description: K5M Program level: 3 Record contains CBI data: False MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 325211 Plastics Material and Resin Manufacturing RMP: Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported EDR ID Number Database(s) EPA ID Number 1011822608 TC4347248.2s Page 146 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported TC4347248.2s Page 147 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 87000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported TC4347248.2s Page 148 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported TC4347248.2s Page 149 Map ID Direction Distance Elevation Site DYNEA USA, INC (Continued) Expected date of audit completion: Most recent incident investigation: Expected date of investigation changes: Record has CBI data: Date of most recent changes: Process ID: 60148 NA & Industry Classification Sys.code(s): NAICS code description: Optional facility description: K6M Program level: 3 Record contains CBI data: False MAP FINDINGS Not reported Not reported Not reported Not reported Not reported 325211 Plastics Material and Resin Manufacturing RMP: Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported EDR ID Number Database(s) EPA ID Number 1011822608 TC4347248.2s Page 150 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported TC4347248.2s Page 151 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 87000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported TC4347248.2s Page 152 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported TC4347248.2s Page 153 Map ID Direction Distance Elevation Site DYNEA USA, INC (Continued) Record has CBI data: Date of most recent changes: Process ID: 60149 NA & Industry Classification Sys.code(s): NAICS code description: Optional facility description: MF-2 Program level: 3 Record contains CBI data: False MAP FINDINGS EDR ID Number Database(s) EPA ID Number Not reported Not reported 325199 All Other Basic Organic Chemical Manufacturing RMP: Chemical name: Public OCA Chemical Process chemical qty in 100s Ibs: 0 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported 1011822608 TC4347248.2s Page 154 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported TC4347248.2s Page 155 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported Chemical name: Formaldehyde (solution) Process chemical qty in 100s Ibs: 2000000 Process flammable chemical name: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Percent weight of chemical: Not reported Physical state: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Release duration in minutes: Not reported Release rate in pounds per second: Not reported Wind speed in meters/second: Not reported Stability class: Not reported Topography: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported RMP: Endpoint used: Not reported LFL value: Not reported Analytical basic: Not reported Scenario: Not reported Quantity released in pounds: Not reported Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Active mitigation: Not reported RMP: Analytical basic: Not reported Quantity released in pounds: Not reported TC4347248.2s Page 156 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA USA, INC (Continued) 1011822608 Distance to endpoint in miles: Not reported Residential population: Not reported Public receptors: Not reported Environmental receptors: Not reported Passive mitigation: Not reported Safety review date: Not reported Most recent PHA date: Not reported Process Hazard Analysis: Not reported Expected PHA changes completion date: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent changes by mgmt: Not reported Date of most recent review/update: Not reported Date of pre -start review: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Date of participation plan review: Not reported Date of hot work permit review: Not reported Date of contractor safety review: Not reported Date of contractor safety eval. review: Not reported Record has CBI data: Not reported Safety review date: Not reported Federal Regulation: Not reported Federal regulation comment: Not reported Major Hazard: Not reported Process Control: Not reported Mitigation Systems: Not reported Monitoring/Detection: Not reported Changes since the last process hazard analysis: Not reported Most recent hazard review/update: Not reported Most recent review of op. procedures: Not reported Most recent training progs review/update: Not reported Expected completion of review changes: Not reported Training: Not reported Competency testing: Not reported Most recent maintenance review date: Not reported Most recent equipment inspection date: Not reported Equipment tested: Not reported Most recent compliance audit date: Not reported Expected date of audit completion: Not reported Most recent incident investigation: Not reported Expected date of investigation changes: Not reported Record has CBI data: Not reported Date of most recent changes: Not reported TC4347248.2s Page 157 Map ID Direction Distance Elevation Site DYNEA USA, INC (Continued) RMP: ER plan: ER plan most recent review date: ER plan most recent employee training date Local agency coordinating ER plan: Telephone of the coordinating local agency: Federal regulation: OSHA 1910 120: SPCC: RCRA: OPA 90: EPCRA: Other Regulations: A14 Target 790 CORINTH RD. Property MONCURE, NC 27559 Site 14 of 20 in cluster A MAP FINDINGS EDR ID Number Database(s) EPA ID Number Not reported 2004-05-15 00:00:00 2004-12-19 00:00:00 Chatham County Emergency Management 9195422911 True True True False True True Not reported Actual: Click this hyperlink while viewing on your computer to access 179 ft. additional ERNS detail in the EDR Site Report. A15 Target 790 CORINTH RD. Property MONCURE, NC 27559 Site 15 of 20 in cluster A Actual: Click this hyperlink while viewing on your computer to access 179 ft. additional ERNS detail in the EDR Site Report. A16 NESTE RESINS CORP - MONCURE Target 790 CORINTH ROAD Property MONCURE, NC 27559 Site 16 of 20 in cluster A Actual: C:li�k this hyperlink while viewing on your computer to access 179 ft. additional TSCA detail in the EDR Site Report. A17 NESTE RESINS CORP Target 790 CORINTH RD Property MONCURE, NC 27559 Site 17 of 20 in cluster A Actual: Click this hyperlink while viewing on your computer to access 179 ft. additional TSCA detail in the EDR Site Report. 1011822608 ERNS 2004728481 N/A ERNS 99625804 N/A TSCA 1005930967 N/A TSCA 1005930961 N/A TC4347248.2s Page 158 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number A18 DYNEA USA INCORPORATED FINDS 1016625666 Target 790 CORINTH ROAD N/A Property MONCURE, NC 27559 Site 18 of 20 in cluster A Actual: FINDS: 179 ft. Registry ID: 110000346965 Environmental Interest/information System AFS (Aerometric Information Retrieval System (AIRS) Facility Subsystem) replaces the former Compliance Data System (CDS), the National Emission Data System (NEDS), and the Storage and Retrieval of Aerometric Data (SAROAD). AIRS is the national repository for information concerning airborne pollution in the United States. AFS is used to track emissions and compliance data from industrial plants. AFS data are utilized by states to prepare State Implementation Plans to comply with regulatory programs and by EPA as an input for the estimation of total national emissions. AFS is undergoing a major redesign to support facility operating permits required under Title V of the Clean Air Act. TSCA SUBMITTER AIR SYNTHETIC MINOR US EPA TRIS (Toxics Release Inventory System) contains information from facilities on the amounts of over 300 listed toxic chemicals that these facilities release directly to air, water, land, or that are transported off -site. NC -FITS (North Carolina - Facility Identification Template For States) is North Carolina Department of Environment and Natural Resources' (NCDENR) Facility Identification Template for States that provides a common facility identifier in order to improve accessibility to comprehensive information about environmental regulated entities in the state of North Carolina. CRITERIA AND HAZARDOUS AIR POLLUTANT INVENTORY A19 ARCLIN USA LLC Target 790 CORINTH RD Property MONCURE, NC 27559 Site 19 of 20 in cluster A Actual: TRIS: 179 ft. C:li(-k this hyperlink while viewing on your computer to access 4 additional US_TRIS: record(s) in the EDR Site Report. TRIS 1001198988 27559CHMBNSTATE TC4347248.2s Page 159 Map ID MAP FINDINGS Direction Distance Elevation Site A20 DYNEA USA INCORPORATED Target 790 CORINTH ROAD Property MONCURE, NC 27559 Site 20 of 20 in cluster A Actual: Clink this h yperlink while viewing on your computer to access 179 ft. additional TSCA detail in the EDR Site Report. HSDS CAROLINA P&L CO CAPE FEAR STM Region South NC 1/4-1/2 2074 ft. HSDS: Site Type: Federal Superfund ID: 000 830 919 Lat/Long: 35 35 38.833658 79 2 59.446153 Total area in coverage units: 21654.7304688 Total perimeter in coverage units: 730.4076538 X-value coordinate in feet: 1985180.75 Y-value coordinate in feet: 671144.6875 Sites designated as superfund cleanup sites: 460 Length of feature in internal units: 730.407680886 Area of feature in internal units squared: 21654.728425 HSDS WEYERHAEUSER CO/MONCURE Region ENE NC < 1/8 544 ft. HSDS: Site Type: Federal Superfund ID: 071 567 259 Lat/Long: 35 36 3.626192 79 2 42.894608 Total area in coverage units: 140852.671875 Total perimeter in coverage units: 1445.24719238 X-value coordinate in feet: 1986548.625 Y-value coordinate in feet: 673650.625 Sites designated as superfund cleanup sites: 453 Length of feature in internal units: 1445.2472324 Area of feature in internal units squared: 140852.672731 HSDS REICHOLD CHEM CO/MONCURE PLANT Region NC < 1/8 1 ft. HSDS: Site Type: Superfund ID: Lat/Long: Total area in coverage units: Total perimeter in coverage units: Federal 049 845 548 35 36 10.181579 79 2 56.704232 274861.9375 2591.66015625 EDR ID Number Database(s) EPA ID Number TSCA 1016949088 N/A NC HSDS S102442545 N/A NC HSDS S102442538 N/A NC HSDS S102442535 N/A TC4347248.2s Page 160 Map ID MAP FINDINGS Direction Distance Elevation Site REICHOLD CHEM CO/MONCURE PLANT (Continued) X-value coordinate in feet: 1985409.125 Y-value coordinate in feet: 674313.875 Sites designated as superfund cleanup sites: 447 Length of feature in internal units: 2591.66012066 Area of feature in internal units squared: 274861.946341 HSDS BOISE CASCADE Region North NC 1/2-1 3127 ft. HSDS: Site Type: Federal SuperfundID: 0000014 Lat/Long: 35 36 41.582043 79 3 7.805540 Total area in coverage units: 84482.6640625 Total perimeter in coverage units: 1265.91662597 X-value coordinate in feet: 1984493.625 Y-value coordinate in feet: 677489 Sites designated as superfund cleanup sites: 441 Length of feature in internal units: 1265.91669539 Area of feature in internal units squared: 84482.6598405 HSDS ALLIED CHEM CORP Region North NC 1/2-1 5168 ft. HSDS: Site Type: Federal Superfund ID: 053 488 409 Lat/Long: 35 37 12.549057 79 2 45.307246 Total area in coverage units: 1451480 Total perimeter in coverage units: 5953.8071289 X-value coordinate in feet: 1986352.625 Y-value coordinate in feet: 680618.875 Sites designated as superfund cleanup sites: 435 Length of feature in internal units: 5953.80733443 Area of feature in internal units squared: 1451480.03329 21 CHEMBOND CORP North SR 1916 1/8-1/4 MONCURE, NC 27559 0.241 mi. 1273 ft. Relative: IMD: Higher Region: Facility ID: Actual: Date Occurred: 182 ft. Submit Date: GW Contam: Soil Contam: RAL 3219 5/12/1986 5/13/1986 No Groundwater Contamination detected Yes EDR ID Number Database(s) EPA ID Number S102442535 NC HSDS S102442534 N/A NC HSDS S102442528 N/A IMD S100046236 LUST N/A TC4347248.2s Page 161 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEMBOND CORP (Continued) S100046236 Incident Desc: MONITOR WELL FOR DIESEL TANK BEGAN TO SHOW PRODUCT Operator: CHEMBOND CORP Contact Phone: 919-542-2526 Owner Company: CHEMBOND CORP Operator Address:PO BOX 259/SR1916 Operator City: MONCURE Oper City,St,Zip: MONCURE, NC 27559- Ownership: Private Operation: Industrial Material: DIESEL FUEL Qty Lost 1: Not reported Qty Recovered 1: NONE Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: Not reported Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: MAF Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: None Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.60416666 Longitude:-79.04833333 Latitude Number: 353615 Longitude Number: 790254 Latitude Decimal: 35.6041666666667 Longitude Decimal: 79.0483333333333 GPS: NOD Agency: DWM Facility ID: 3219 Last Modified: 3/3/1999 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: 8/7/1987 LUST: Facility ID: Not reported UST Number: RA-508 Incident Number: 3219 Contamination Type: Soil Source Type: Leak -underground TC4347248.2s Page 162 Map ID MAP FINDINGS Direction Distance Elevation Site CHEMBOND CORP (Continued) Product Type: PETROLEUM Date Reported: 05/02/1986 Date Occur: 05/12/1986 Cleanup: Not reported Closure Request: Not reported Close Out: 08/06/1987 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 0 Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 84 Reel Num: 232 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.6041-79.8333 Testlat: Not reported Regional Officer Project Mgr: MAF Region: Raleigh Company: CHEMBOND CORP Contact Person: CHEMBOND CORP Telephone: 919-542-2526 RP Address: PO BOX 259/SR1916 RP City,St,Zip: MONCURE, NC 27559- RP County: Not reported Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: EDR ID Number Database(s) EPA ID Number S100046236 3219 1986-05-02 00:00:00 1986-05-13 00:00:00 MONITOR WELL FOR DIESEL TANK BEGAN TO SHOW PRODUCT Not reported 4 5 3 TC4347248.2s Page 163 Map ID MAP FINDINGS Direction Distance Elevation Site CHEMBOND CORP (Continued) Location: 1 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 5 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Pirf Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 1999-03-03 00:00:00 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 1987-08-07 00:00:00 22 REICHHOLD CHEMICAL, INC. North SR 1916 1/4-1/2 MONCURE, NC 0.310 mi. 1638 ft. Relative: SHWS: Higher EPAID: Lat/Longitude: Actual: Geolocation Method: 183 ft. 23 WEYERHAEUSER MONCURE ENE P. O. BOX 290 1/4-1/2 MONCURE, NC 27559 0.381 mi. 2011 ft. Relative: IMD NCD049845548 35.6056 /-79.04865 On Screen Placement On Georeferenced Map EDR ID Number Database(s) EPA ID Number S100046236 SHWS S103229408 N/A IMD S105042923 LUST N/A LAST Higher Region: RAL Facility ID: 5749 Actual: Date Occurred: 1/29/1990 189 ft. Submit Date: 4/3/2002 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: ORIG. RELEASE: DIESEL FUEL FROM AST PIPING; UST OVERSPILLS LATER DISCOVERED.FREE PRODUCT REC SINCE 6/92 USING AFVR SYSTEM;RERANK 8/96; LATEST MONITORING REPORT Operator: KLOEKER, JOE TC4347248.2s Page 164 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WEYERHAEUSER MONCURE (Continued) S105042923 Contact Phone: 919-542-2128 Owner Company: WEYERHAUSER Operator Address:P.O. BOX 290 Operator City: MONCURE Oper City,St,Zip: MONCURE, NC 919-542-2128 Ownership: Federal Operation: 8 Material: #2 FUEL OIL Qty Lost 1: Not reported Qty Recovered 1: NONE Source: Dredge Spoil Type: Other inorganics Location: Facility Setting: Rural Risk Site: L Site Priority: 65 Priority Code: D Priority Update: 3/8/1999 Dem Contact: ERIC RICE Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.603888 Longitude:-79.042777 Latitude Number: 353614 Longitude Number: 790234 Latitude Decimal: 35.6038888888889 Longitude Decimal: 79.0427777777778 GPS: EST Agency: DWQ Facility ID: 5749 Last Modified: 4/3/2002 Incident Phase: RE NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: 9/5/1991 SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LUST: Facility ID: Not reported UST Number: RA-858 Incident Number: 5749 Contamination Type: Groundwater/Both Source Type: Dredge Spoil Product Type: PETROLEUM Date Reported: 01/29/1990 TC4347248.2s Page 165 Map ID MAP FINDINGS Direction Distance Elevation Site WEYERHAEUSER MONCURE (Continued) Date Occur: 07/05/1990 Cleanup: Not reported Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: I Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 65D Phase Of LSA Req: Not reported Site Risk Reason: Free product Land Use: Not reported MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in House RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: Not reported Reel Num: Not reported RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.6038-79.0427 Testlat: Not reported EDR ID Number Database(s) EPA ID Number S105042923 Regional Officer Protect Mgr: ccw Region: Raleigh Company: WEYERHAEUSER NR Contact Person: MARTIN E. LEBO, PH.D Telephone: 2526337511 RP Address: 1785 WEYERHAEUSER RD RP City,St,Zip: VANCEBORO, NC 28586 RP County: Not reported Comments: ORIG. RELEASE: DIESEL FUEL FROM AST PIPING; UST OVERSPILLS LATER DISC.;FP REC SINCE 6/92;RERANK 8/96 06/09/08 - Semi -Sampling report: GW sampling event conducted on Oct 2 and 23, 2007. FP was identified in 5 MWs during this event ranging from 0.06 to 1.81'. GW flow to S/SW. GW > 2L. 2 AFVR events conducted in 10/07. Approx 100 gal FP recovered. Sampling results are consistent with previous events. Recommends additional remedial action for FP recovery, Semi-annual sampling (next event 04/08), and abandonment of recovery wells. - CED //// MRP, DMD, and WEIR of DENR met with Scott Recker and Joe Williams of Delta, and Mary Lewallen of Weyerhaeuser corporate office (via telephone) to discuss RP's proposed changes to remediation program, including: reducing frequency of AFVR and sampling events, discontinuation of dibenzofuran analysis, etc. Formal, written TC4347248.2s Page 166 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number WEYERHAEUSER MONCURE (Continued) proposal was requested for DENR review and concurrence-DMD,12/23/08////DMD request letter to Ribblett/Delta to inspect site and discuss proposed modifications to monitoring and remediation plan, DMD.7-16-09//// 5 Min Quad: Not reported PIRF: Facility Id: 5749 Date Occurred: 1990-01-29 00:00:00 Date Reported: 1990-07-09 00:00:00 Description Of Incident: LEAKS OCCURRED FROM UNDERGROUND OIL LINES. Owner/Operator: JOE KLOEKER Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: 65D Priority Update: 1999-03-08 00:00:00 Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 3 5 Minute Quad: 2 Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Pirf Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: Not reported Incident Phase: Response NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LAST: Facility ID: N/A UST Number: RA-5749 Incident Number: 5749 Contamination Type: GW Source Type: 14 Product Type: P Date Reported: 07/05/1990 Date Occur: 01/29/1990 Cleanup: Not reported Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Not reported S105042923 TC4347248.2s Page 167 Map ID MAP FINDINGS Direction Distance Elevation Site WEYERHAEUSER MONCURE (Continued) # Of Supply Wells: 0 Commercial/NonCommercial UST Site: Not reported Risk Classification: H Risk Class Based On Review: H Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 65 Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: C RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long: 35367923 Lat/Long Decimal: 35.60388-79.04277 Testlat: Not reported EDR ID Number Database(s) EPA ID Number S105042923 Regional Officer Project Mgr: ccw Region: RAIL Company: WEYERHAUSER NR Company Contact Person: MARTIN E. LEBO, PH.D Telephone: 2526337511 RP Address: PO Box 9777 RP City,St,Zip: federal way, WA 98063 RP County: Not reported Comments: ORIG. RELEASE: DIESEL FUEL FROM AST PIPING; UST OVERSPILLS LATER DISCOVERED.FREE PRODUCT REC SINCE 6/92 USING AFVR SYSTEM;RERANK 8/96; LATEST MONITORING REPORT RECD 3/2000.///// Received Joe Williams' (Delta) report letter summarizing proposed modifications to existing remediation monitoring program. These modifications were discussed during meeting at DENR on 12/16/08, as indicated in file records. Proposed modifications are under review. DMD,1/8/09////Received written request to modify monitoring/remediation plan from Delta Environmental on 6/25/09--- DMD, 6/29/09////June 22, 2009 Monitoring Plan Modifications Proposal from Gary Ribblett of Delta Consultants 704.543.4035 for reduction of monitoring and remediation to annual basis and other changes. Approved modifications as noted in letter of 7/14/09 to Mary Lewallen/Weyerhaeuser and cc'd to Delta--DMD,7-13-09./////2009 GW Monitoring Report indicates free phase fuel oil #2 was measured in nine wells/piezometers during the 4/23/09 (yes, '09) sampling event at thicknesses of 0.02 to 3.94 ft, and that contaminants exceeding the 15A NCAC 2L groundwater standards were detected in multiple wells/piezometers. Report provides no TC4347248.2s Page 168 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number WEYERHAEUSER MONCURE (Continued) discussion of the passive, continuous free product recovery which is to be done on an ongoing basis; this task must be conducted and discussed in subsequent reports. Next annual monitoring event is to be in July and due not later than 9/15/10, as indicated in 6/23/10 letter to Weyerhaeuser. DMD,6/23/1 0////Assessed for free product in 16 mws, 22 piezometers, and 7 recovery wells; fp was present in some of these at thicknesses of 0.01 to 2 ft. 15 mws were sampled and analyzed for VOCs and SVOCs; 2L violations were present in some of these. RP is directed to continue with consultant's recommendation to conduct gw sampling in June 2011 and periodically conduct passive fp recovery with socks and bailers.DMD, 1-19-11 //// FPR events in Sept and Nov 2011 resulted in recovery of approx 5.85 gal water and oil from 12 wells and piezometers. DMD, 3/21/11 /// Product up to 0.56 ft observed in existing observation and recovery wells. Wells were bailed and sorbents were installed during two recovery events during first half of 2011. DMD, 9-23-11 //// Based on July 2011 monitoring event, dissolved VOCs in gw are consistent with previous sampling events. Annual monitoring is to be conducted again in July 2012 and passive FP recovery is to be continued periodically. DMD, 9-23-11 //// On 7/20/11, fp ranging from 0.04 to 0.85 ft was observed in eight wells. On 11/3/11, fp ranging from 0.06 to 0.34 ft was observed in eight wells. Wells were bailed and sorbents were replaced and a total of 1.8 gallons of oil/water were removed during the two events. DMD, 2-13-12 5 Min Quad: Not reported PIRF: Facility Id: 5749 Date Occurred: Not reported Date Reported: Not reported Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 5 Operation Type: 8 Type: Not reported Location: Not reported Site Priority: 65D Priority Update: Not reported Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: 0 Last Modified: 4/3/2002 Incident Phase: RE NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported S105042923 TC4347248.2s Page 169 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number WEYERHAEUSER MONCURE (Continued) S105042923 Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported B24 NESTE RESINS IMD S101166163 North P. O. BOX 259 LUST N/A 1/4-1/2 MONCURE, NC 27559 0.397 mi. 2095 ft. Site 1 of 2 in cluster B Relative: IMD: Higher Region: RAL Facility ID: 6315 Actual: Date Occurred: 8/14/1990 180 ft. Submit Date: 1/28/1991 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: SOIL DISCOLORATION AND ODOR NOTED DURING TANK REMOVAL. Operator: CHRIS HANEY/NESTE RESINS Contact Phone: 542-2526 Owner Company: Not reported Operator Address:P. O. BOX 259 Operator City: MONCURE Oper City,St,Zip: MONCURE, NC 27559- Ownership: Private Operation: Industrial Material: #2 FUEL OIL Qty Lost 1: Not reported Qty Recovered 1: LINK Material: #6 FUEL OIL Qty Lost: Not reported Qty Recovered: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Rural Risk Site: Not reported Site Priority: 45B Priority Code: B Priority Update: Not reported Dem Contact: MAF Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.60277777 Longitude:-79.04611111 Latitude Number: 353610 Longitude Number: 790246 Latitude Decimal: 35.6027777777778 Longitude Decimal: 79.0461111111111 GPS: NOD Agency: DWM Facility ID: 6315 TC4347248.2s Page 170 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NESTE RESINS (Continued) S101166163 Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LUST: Facility ID: Not reported UST Number: RA-948 Incident Number: 6315 Contamination Type: Soil Source Type: Leak -underground Product Type: PETROLEUM Date Reported: 08/14/1990 Date Occur: 08/14/1990 Cleanup: Not reported Closure Request: Not reported Close Out: 11/15/1991 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 0 Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 4 RPL: False CD Num: 84 Reel Num: 233 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.6027-79.6111 TC4347248.2s Page 171 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NESTE RESINS (Continued) S101166163 Testlat: Not reported Regional Officer Project Mgr: MAF Region: Raleigh Company: Not reported Contact Person: CHRIS HANEY/NESTE RESINS Telephone: 542-2526 RP Address: P. O. BOX 259 RP City,St,Zip: MONCURE, NC 27559- RP County: Not reported Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 6315 Date Occurred: 1990-08-14 00:00:00 Date Reported: 1991-01-28 00:00:00 Description Of Incident: SOIL DISCOLORATION AND ODOR NOTED DURING TANK REMOVAL. Owner/Operator: CHRIS HANEY/NESTE RESINS Ownership: 4 Operation Type: 5 Type: 3 Location: 1 Site Priority: 45B Priority Update: Not reported Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 3 5 Minute Quad: 2 Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Pirf Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported TC4347248.2s Page 172 Map ID MAP FINDINGS Direction Distance Elevation Site B25 NESTE RESINS CORPORATION North SR 1916 1/4-1/2 MONCURE, NC 0.397 mi. 2095 ft. Site 2 of 2 in cluster B Relative: LF: Higher Permit Num: 1902-DEMO-1985 Waste: CD Actual: Activity: LF 180 ft. Contact Name: Chris Haney Contact Telephone: 919.542.2526 Facility Status: InactiveClosed HIST_LF: Facility Type: DEMO permit_num: 1902 Facility Fax: Not reported Contact Name: CHRIS HANEY Contact Title: PLANT ENGINEER Contact Telephone: (919) 542-2526 Contact Address: 790 CORINTH ROAD Contact City,St,Zip: MONCURE, NC 27559 Lined: False Facility Id: P0029 Facility Status: CLOSED Public/Private: PRIVATE Waste Mgmt Specialist: Robert Hearn 26 WEYERHAEUSER CO/MONCURE North STATE ROAD 1916 1/2-1 MONCURE, NC 0.516 mi. 2726 ft. Relative: SHWS: Higher EPAID: LaULongitude: Actual: Geolocation Method: 182 ft. 27 BOISE CASCADE North SR 1916 1/2-1 MONCURE, NC 0.759 mi. 4008 ft. Relative: SHWS: Higher EPAID: LaULongitude: Actual: Geolocation Method: 180 ft. NCD071567259 35.6 /-79.042 On Screen Placement On Georeferenced Map NONCD0000014 35.61209 / -79.04951 On Screen Placement On Georeferenced Map EDR ID Number Database(s) EPA ID Number SWF/LF 1000902659 HIST LF N/A SHWS S103554646 N/A SHWS S104918881 N/A TC4347248.2s Page 173 Count: 0 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) NO SITES FOUND TC4347248.2s Page 174 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 04/08/2015 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Quarterly Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 EPA Region 6 Telephone: 214-655-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 30 3-312-6774 EPA Region 9 Telephone: 415-947-4246 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 04/08/2015 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4347248.2s Page GR-1 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 04/08/2015 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Quarterly CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Federal CERCLIS NFRAP site List Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/08/2015 Next Scheduled EDR Contact: 07/20/2015 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. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4347248.2s Page GR-2 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Federal RCRA non-CORRACTS TSD facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies TC4347248.2s Page GR-3 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal institutional controls /engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Federal ERNS list Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies 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: 03/30/2015 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 03/31/2015 Telephone: 202-267-2180 Date Made Active in Reports: 06/02/2015 Last EDR Contact: 06/26/2015 Number of Days to Update: 63 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 State- and tribal - equivalent CERCLIS Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Biennially TC4347248.2s Page GR-4 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 01/02/2015 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 03/18/2015 Telephone: 919-508-8400 Date Made Active in Reports: 04/01/2015 Last EDR Contact: 06/17/2015 Number of Days to Update: 14 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste 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: 03/30/2015 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 04/01/2015 Telephone: 919-733-0692 Date Made Active in Reports: 04/13/2015 Last EDR Contact: 06/26/2015 Number of Days to Update: 12 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Semi -Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/27/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 04/17/2015 Telephone: 919-733-4996 Date Made Active in Reports: 04/30/2015 Last EDR Contact: 04/13/2015 Number of Days to Update: 13 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTS. Date of Government Version: 05/08/2015 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 05/13/2015 Telephone: 919-733-1308 Date Made Active in Reports: 06/10/2015 Last EDR Contact: 05/13/2015 Number of Days to Update: 28 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 04/10/2015 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 04/16/2015 Telephone: 919-733-1315 Date Made Active in Reports: 04/30/2015 Last EDR Contact: 04/16/2015 Number of Days to Update: 14 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Semi -Annually TC4347248.2s Page GR-5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 05/08/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 05/13/2015 Telephone: 877-623-6748 Date Made Active in Reports: 06/10/2015 Last EDR Contact: 05/13/2015 Number of Days to Update: 28 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 24 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3 372 Last EDR Contact: 01/08/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Quarterly INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in New Mexico and Oklahoma. Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 01/26/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Varies TC4347248.2s Page GR-6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Semi -Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 State and tribal registered storage tank lists Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/03/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 05/06/2015 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 05/13/2015 Telephone: 919-733-1308 Date Made Active in Reports: 06/11/2015 Last EDR Contact: 05/13/2015 Number of Days to Update: 29 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 03/23/2015 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 03/24/2015 Telephone: 919-715-6183 Date Made Active in Reports: 04/03/2015 Last EDR Contact: 06/17/2015 Number of Days to Update: 10 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi -Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3 368 Last EDR Contact: 01/26/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly TC4347248.2s Page GR-7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 27 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Semi -Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/28/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 05/06/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 34 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Quarterly INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/26/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Semi -Annually INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Quarterly TC4347248.2s Page GR-8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/13/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Varies State and tribal institutional control /engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 01/02/2015 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 03/18/2015 Telephone: 919-508-8400 Date Made Active in Reports: 04/01/2015 Last EDR Contact: 06/17/2015 Number of Days to Update: 14 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 01/02/2015 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 03/18/2015 Telephone: 919-508-8400 Date Made Active in Reports: 04/01/2015 Last EDR Contact: 06/17/2015 Number of Days to Update: 14 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Semi -Annually INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 State and tribal Brownfields sites Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies BROWNFIELD& Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 03/04/2015 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 04/09/2015 Telephone: 919-733-4996 Date Made Active in Reports: 04/23/2015 Last EDR Contact: 04/09/2015 Number of Days to Update: 14 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Varies TC4347248.2s Page GR-9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/23/2015 Date Data Arrived at EDR: 03/24/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/24/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi -Annually Local Lists of Landfill / Solid Waste Disposal Sites ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 05/15/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/23/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: No Update Planned Source: Department of Environment & Natural Resources Telephone: 919-73 3-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 05/04/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies TC4347248.2s Page GR-10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-824 5 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies Local Lists of Hazardous waste/Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Quarterly 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: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Local Land Records Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: No Update Planned LIENS 2: CERCLA Lien Information A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Records of Emergency Release Reports Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: U.S. Department of Transportation Telephone: 202-366-4 555 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually TC4347248.2s Page GR-11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/01/2006 Telephone: 919-733-3221 Date Made Active in Reports: 08/23/2006 Last EDR Contact: 07/01/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overnows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 03/17/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 03/19/2015 Telephone: 919-807-6308 Date Made Active in Reports: 04/01/2015 Last EDR Contact: 06/11/2015 Number of Days to Update: 13 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Other Ascertainable Records Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous waste. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. TC4347248.2s Page GR-12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 05/05/2015 Number of Days to Update: 42 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/14/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Semi -Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 06/06/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 8 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 04/17/2015 Telephone: Varies Date Made Active in Reports: 06/02/2015 Last EDR Contact: 06/22/2015 Number of Days to Update: 46 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies 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. TC4347248.2s Page GR-13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/30/2014 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 12/31/2014 Telephone: 303-231-5959 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 06/03/2015 Number of Days to Update: 29 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Semi -Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 01/29/2015 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 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 Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 05/20/2015 Number of Days to Update: 25 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned TC4347248.2s Page GR-14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/10/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Annually [CIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 04/09/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/17/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/31/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly 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. TC4347248.2s Page GR-15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 04/07/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 202-343-977 5 Last EDR Contact: 04/09/2015 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 01/18/2015 Date Data Arrived at EDR: 02/27/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 26 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned 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. Date of Government Version: 02/01/2015 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Biennially TC4347248.2s Page GR-16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 05/14/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 05/19/2015 Telephone: 919-807-6412 Date Made Active in Reports: 06/11/2015 Last EDR Contact: 05/08/2015 Number of Days to Update: 23 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 11/17/2014 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 12/23/2014 Telephone: 919-508-8400 Date Made Active in Reports: 01/21/2015 Last EDR Contact: 06/25/2015 Number of Days to Update: 29 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 02/02/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/04/2015 Telephone: 919-733-7015 Date Made Active in Reports: 02/16/2015 Last EDR Contact: 06/01/2015 Number of Days to Update: 12 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 04/14/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Semi -Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies 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. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies TC4347248.2s Page GR-17 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 04/10/2015 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly 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 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-874 7 Last EDR Contact: 04/14/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: N/A Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Source: Department of Environmental & Natural Resources Date Data Arrived at EDR: 10/03/2012 Telephone: 919-508-8496 Date Made Active in Reports: 10/26/2012 Last EDR Contact: 06/23/2015 Number of Days to Update: 23 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies TC4347248.2s Page GR-18 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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. Date of Government Version: 03/09/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Quarterly COAL ASH DOE: Steam -Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 04/15/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Varies 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. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/22/2015 Data Release Frequency: Annually Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/19/2014 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 09/19/2014 Telephone: 919-707-8222 Date Made Active in Reports: 10/14/2014 Last EDR Contact: 06/11/2015 Number of Days to Update: 25 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 05/18/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 05/19/2015 Telephone: 919-733-1322 Date Made Active in Reports: 06/11/2015 Last EDR Contact: 05/08/2015 Number of Days to Update: 23 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly TC4347248.2s Page GR-19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0 517 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies 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. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 05/07/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 08/04/2009 Date Made Active in Reports: 08/17/2009 Number of Days to Update: 13 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records Source: Department of Environment & Natural Resources Telephone: 919-807-6 359 Last EDR Contact: 05/04/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies 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 Data Release Frequency: No Update Planned 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. TC4347248.2s Page GR-20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies 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. 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 Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 172 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012 Number of Days to Update: 196 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 176 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4347248.2s Page GR-21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 07/30/2013 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 08/19/2013 Telephone: 860-424-3375 Date Made Active in Reports: 10/03/2013 Last EDR Contact: 05/18/2015 Number of Days to Update: 45 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Source: Department of Environmental Protection Date Data Arrived at EDR: 04/29/2015 Telephone: N/A Date Made Active in Reports: 05/29/2015 Last EDR Contact: 04/14/2015 Number of Days to Update: 30 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 05/01/2015 Source: Department of Environmental Conservation Date Data Arrived at EDR: 05/06/2015 Telephone: 518-402-8651 Date Made Active in Reports: 05/20/2015 Last EDR Contact: 05/06/2015 Number of Days to Update: 14 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/21/2014 Telephone: 717-783-8990 Date Made Active in Reports: 08/25/2014 Last EDR Contact: 04/16/2015 Number of Days to Update: 35 Next Scheduled EDR Contact: 08/03/2015 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Source: Department of Environmental Management Date Data Arrived at EDR: 07/15/2014 Telephone: 401-222-2797 Date Made Active in Reports: 08/13/2014 Last EDR Contact: 05/26/2015 Number of Days to Update: 29 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Annually TC4347248.2s Page GR-22 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Oil/Gas Pipelines Source: PennWell Corporation Telephone: 281-546-1505 Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation Telephone: 800-823-6277 This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. 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 Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 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, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 TC4347248.2s Page GR-23 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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. TC4347248.2s Page GR-24 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS ARCLIN 790 CORINTH ROAD MONCURE, NC 27559 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Most Recent Revision 35.6011 - 35' 36' 3.96" 79.0487 - 79' 2' 55.32" Zone 17 676762.7 3941259.2 179 ft. above sea level 35079-E1 MONCURE, NC 1993 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. TC4347248.2s Page A-1 GEOCHECe - 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 NNW SURROUNDING TOPOGRAPHY: ELEVATION PROFILES b m North I South TIP C 0 m West TIP Target Property Elevation: 179 ft. East 1/2 1 Miles Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC4347248.2s Page A-2 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Target Property County CHATHAM, NC Flood Plain Panel at Target Property: Additional Panels in search area: NATIONAL WETLAND INVENTORY NWI Quad at Target Property MONCURE HYDROGEOLOGIC INFORMATION FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map 37037C - FEMA DFIRM Flood data 37105C - FEMA DFIRM Flood data NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map 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 TC4347248.2s Page A-3 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy -gravelly types of soils than silty -clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Mesozoic Category: Stratified Sequence System: Triassic Series: Triassic Code: Tr (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: CREEDMOOR Soil Surface Texture: sandy 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: Not reported Hydric Status: Soil does not meet the requirements for a hydric soil. Corrosion Potential - Uncoated Steel: HIGH Depth to Bedrock Min: > 60 inches Depth to Bedrock Max: > 60 inches TC4347248.2s Page A-4 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY 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 8 inches sandy loam Silt -Clay COARSE -GRAINED Max: 6.00 Max: 5.50 Materials (more SOILS, Sands, Min: 2.00 Min: 3.60 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 2 8 inches 19 inches sandy clay loam Silt -Clay FINE-GRAINED Max: 0.60 Max: 5.50 Materials (more SOILS, Silts and Min: 0.20 Min: 3.60 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 3 19 inches 56 inches clay Silt -Clay FINE-GRAINED Max: 0.06 Max: 5.50 Materials (more SOILS, Silts and Min: 0.00 Min: 3.60 than 35 pct. Clays (liquid passing No. limit 50% or 200), Clayey more), Fat Clay. Soils. 4 56 inches 77 inches sandy loam Silt -Clay FINE-GRAINED Max: 0.06 Max: 5.50 Materials (more SOILS, Silts and Min: 0.00 Min: 3.60 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), silt. Soils. 5 77 inches 81 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: gravelly - sandy loam fine sandy loam silt loam Surficial Soil Types: gravelly - sandy loam fine sandy loam silt loam Shallow Soil Types: clay silty clay loam loam clay loam silt loam Deeper Soil Types: weathered bedrock sandy loam TC4347248.2s Page A-5 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY 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 MAP ID WELL ID FROM TP 1 NC0319422 1/2 - 1 Mile North Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found OTHER STATE DATABASE INFORMATION NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES ID Class NC50003549 Animal NC50003979 Plants NC50006257 Plants NC50007240 Plants NC50010670 Animal TC4347248.2s Page A-6 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES ID Class NC50016122 Plants NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: ID Name NC10002041 LOWER MONCURE ROAD WETLANDS NORTH NC10002042 LOWER MONCURE ROAD WETLANDS SOUTH NORTH CAROLINA WILDLIFE RESOURCES COMMISSION GAME LANDS DATABASE Site Name NC30000588 NC30000589 NC30000608 TC4347248.2s Page A-7 PHYSICAL SETTING SOURCE MAP - 4347248.2s iV/ ast 0 Ca o a> � ti o 0 /P El County Boundary Major Roads N Contour Lines 0 Earthquake epicenter, Richter 5 or greater ® Water Wells © Public Water Supply Wells ® Cluster of Multiple Icons 0 1/4 1/2 1 Miles Groundwater Flow Direction 0 Wildlife Areas CcD Indeterminate Groundwater Flow at Location 0 Natural Areas c v Groundwater Flow Varies at Location o Rare & Endangered Species SITE NAME: Arclin CLIENT: SynTerra ADDRESS: 790 Corinth Road CONTACT: Chris Suttell Moncure NC 27559 INQUIRY #: 4347248.2s LAT/LONG: 35.6011 / 79.0487 DATE: July 07, 2015 8:00 pm Copyright ro 2015 EDR, Inc (c 2010 Tale Atlas Rel. 07/2009. Map ID Direction Distance Elevation GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Database EDR ID Number 1 North FRDS PWS NC0319422 1/2 - 1 Mile Higher Epa region: 04 State: NC Pwsid: NC0319422 Pwsname: WEYERHAEUSER COMPANY City served: Not Reported State served: NC Zip served: Not Reported Fips county: 37037 Status: Closed Pop srvd: 200 Pwssvcconn: 2 Source: Groundwater Pws type: NTNCWS Owner: Private Contact: MIKE SWANSON OR MGR NOW Contactor gname: Not Reported Contact phone: Not Reported Contact address1: Not Reported Contact address2: PO BOX 230 Contact city: MONCURE Contact state: NC Contact zip: 27559 Activity code: I Location Information: Name: WEYERHAEUSER COMPANY Pwstypcd: NTNCWS Primsrccd: GW Popserved: 200 Add1: Not Reported Add2: PO BOX 230 City: MONCURE State: NC Zip: 27559 Phone: Not Reported Cityserv: MONCURE Cntyserv: Not Reported Stateserv: NC Zipserv: Not Reported Enforcement Information: Violation id: 500 Orig cd: S Enf fy: 2000 Enf act date: 08/24/2000 Enf act detail: St Formal NOV issued Enf act cat: Informal Enforcement Information: Violation id: 500 Orig cd: S Enf fy: 2000 Enf act date: 08/24/2000 Enf act detail: St Public Notif requested Enf act cat: Informal Enforcement Information: Violation id: 400 Orig cd: S Enf fy: 2000 Enf act date: 08/11/2000 Enf act detail: St Public Notif requested Enf act cat: Informal Enforcement Information: Violation id: 400 Orig cd: S Enf fy: 2000 Enf act date: 08/11/2000 Enf act detail: St Formal NOV issued Enf act cat: Informal TC4347248.2s Page A-9 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Enforcement Information: Violation id: 298 Orig cd: S Enf fy: 2002 Enf act date: 07/10/2002 Enf act detail: St Compliance achieved Enf act cat: Resolving Violations Information: Violoation id: 500 Orig cd: S State: NC Viol fy: 2000 Contamcd: 3100 Contamnm: Coliform (TCR) Viol code: 22 Viol name: MCL, Monthly (TCR) Rule code: 110 Rule name: TCR Violmeasur: Not Reported Unitmeasur: Not Reported State mcl: Not Reported Cmpbdt: 08/01/2000 Cmpedt: 08/31 /2000 Violations Information: Violoation id: 400 Orig cd: S State: NC Viol fy: 2000 Contamcd: 3100 Contamnm: Coliform (TCR) Viol code: 23 Viol name: Monitoring, Routine Major (TCR) Rule code: 110 Rule name: TCR Violmeasur: Not Reported Unitmeasur: Not Reported State mcl: Not Reported Cmpbdt: 04/01/2000 Cmpedt: 06/30/2000 PWS ID: NC0319422 Date Initiated: 8803 Date Deactivated: Not Reported PWS Name: WILLAMETTE INDUSTRIES MONCURE, NC 27559 Addressee / Facility: System Owner/Responsible Party BILL WHITEMAN OR MANAGER NOW PO BOX 230 MONCURE, NC 27559 Addressee / Facility: System Owner/Responsible Party WILLAMETTE INDUSTRIES PO BOX 230 MONCURE, NC 27559 Facility Latitude: 35 36 37 Facility Longitude: 079 02 56 City Served: MONCURE Treatment Class: Untreated Population: 00000225 Violations information not reported. ENFORCEMENT INFORMATION: System Name: WILLAMETTE INDUSTRIES Violation Type: MCL, Monthly (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1998-09-01 - 1998-09-30 Violation ID: 98019210 Enforcement Date: Not Reported Enf. Action: Not Reported TC4347248.2s Page A-10 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number NC —WILD NC30000588 Site Name: Chatham Owner: Carolina Power & Light Site Type: Safety Zone Acres: 521.32861328125 Status: PRV County: CHATHAM NC —WILD NC30000589 Site Name: Chatham Owner: Carolina Power & Light Site Type: Game Land Acres: 100,830940246582 Status: PRV County: CHATHAM NC —WILD NC30000608 Site Name: Chatham Owner: Carolina Power & Light Site Type: Game Land Acres: 2364.48852539062 Status: PRV County: CHATHAM NC_NHEO NC50003549 GISID: 542955 Classification by Type: Animal Occurrence Status: Extant NC_NHEO NC50003979 GIS ID: 12510 Classification by Type: Plants Occurrence Status: X NC_NHEO NC50006257 GIS ID: 81615 Classification by Type: Plants Occurrence Status: Historic, no evidence of destruction TC4347248.2s Page A-11 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number NC_NHEO NC50007240 GISID: 41947 Classification by Type: Plants Occurrence Status: Extant NC_NHEO NC50010670 GISID: 23303 Classification by Type: Animal Occurrence Status: Extant NC_NHEO NC50016122 GIS ID: 91947 Classification by Type: Plants Occurrence Status: Extant NC_SNHA NC10002041 Site Name: LOWER MONCURE ROAD WETLANDS NORTH Quality: Not Reported Acres per Polygon: 153.27 NC_SNHA NC10002042 Site Name: LOWER MONCURE ROAD WETLANDS SOUTH Quality: Not Reported Acres per Polygon: 31.79 TC4347248.2s Page A-12 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION Federal EPA Radon Zone for CHATHAM County: 3 Note: Zone 1 indoor average level > 4 pCi/L. Zone 2 indoor average level — 2 pCi/L and — 4 pCi/L. Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for CHATHAM COUNTY, NC Number of sites tested: 3 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Living Area - 1st Floor -0.033 pCi/L 100% 0% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Basement 0.900 pCi/L 100% 0% 0% TC4347248.2s Page A-13 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Scanned Digital USGS 7.5' Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high -resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 HYDROGEOLOGIC INFORMATION AQUIFLOWR 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. TC4347248.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site's significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data 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. TC4347248.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED 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 Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey 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. TC4347248.2s Page PSGR-3