MEMORANDUM

TO: Governor Bill Lee Governor of the State of

Lieutenant Governor Randy McNally Speaker of the Senate

Speaker Speaker of the House of Representatives

FROM: David W. Salyers, P.E. Commissioner

DATE: January 26, 2021

SUBJECT: Annual Report on Tennessee’s Division of Remediation Hazardous Waste Remedial Action Fund

Tennessee Code Annotated § 68-212-212 requires the Department of Environment and Conservation to prepare an annual report on the expenditures from the Hazardous Waste Remedial Action Fund. The report is to be submitted to the Governor and Tennessee General Assembly.

Attached is your copy of this year’s report that covers FY 2019-2020.

Division of Remediation Annual Report

July 2019 – June 2020

Tennessee Department of Environment & Conservation October 2020 Table of Contents About the Division ...... 3

Division of Remediation FY 19-20 Highlights ...... 3

Division of Remediation Responsibilities …………………………………………………………………….3

The Hazardous Waste Remedial Action Fund ...... 4

U.S. EPA National Priorities List (NPL) Sites ...... 6

Alamo Contaminated Groundwater Site ...... 7

Southside Chattanooga Lead Site ...... 7

Smalley Piper Site ...... 8

Former Custom Cleaners Site ...... 8

Velsicol Hardeman County Landfill Site ...... 9

Inactive Hazardous Substance Sites ...... 10

Other Division of Remediation Programs ...... 11

Voluntary Oversight and Assistance Program ...... 11

Drycleaner’s Environmental Response Program and Fund ...... 11

Methamphetamine Laboratory Cleanup Program ...... 12

Department of Energy - Oak Ridge Reservation ...... 13

Division Contact Information ...... 16

Appendix A Division of Remediation Five Year Funding Analysis ...... 18

Appendix B EPA National Priority List Sites in Tennessee ...... 19

Appendix B Non-NPL GASB 49 Sites ...... 20

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About the Division of Remediation

The Division of Remediation (DoR) identifies and investigates sites contaminated with hazardous substances, petroleum, or radioactive materials; then uses practical and effective methods to investigate and reasonably and safely contain, remediate, monitor, and maintain these sites. These efforts minimize chemical and radiological threats to public health, safety, and the environment. The purpose of this report is to report expenditures from the Hazardous Waste Remedial Action Fund from July 1, 2019 through June 30, 2020 as required by Tennessee Code Annotated section 68-212-212. This report also provides a high-level overview of the Division of Remediation’s activities. Division of Remediation FY19-20 Highlights • 1,132 Number of properties currently quarantined for methamphetamine contamination • 82 Number of sites that entered the Brownfield Voluntary Oversight and Assistance Program • 41 Number of sites completed through the Brownfield Voluntary Oversight and Assistance Program • 1,197 Number of acres determined to be ready for reuse or redevelopment through the Brownfield Voluntary Oversight and Assistance Program • 51 Number of drycleaners registered in the Drycleaner Environmental Response Program (DCERP) • $409,984 Hazardous Waste Remedial Action Fund dollars paid to the United States Environmental Protection Agency (EPA) for the state match on EPA Superfund financed National Priority List (NPL) Sites or used to fund operation and maintenance associated with those sites

Division of Remediation’s areas of responsibility • The Hazardous Waste Management Act of 1983, Tenn. Code Ann. Title 68, Chapter 212, Part 2, Inactive Hazardous Substance sites (State Superfund sites) (99 sites)

• Brownfield & Voluntary sites (Tenn. Code Ann. § 68-212-224) (421 sites)

• Institutional Control Compliance Inspections (Tenn. Code Ann. § 68-212-225) (810 sites)

• US EPA Brownfield Grant assistance

• US EPA National Priority List (NPL) aka Federal Superfund sites (19 sites)

• US Department of Energy sites including Oak Ridge Reservation (1 site)

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• Drycleaner Environmental Response Program (DCERP) sites (Tenn. Code Ann. Title 68, Chapter 217, Part 1) (255 registered dry cleaners, 51 dry cleaners participating in an Environmental Response Action)

• Cleanup rules and technical assistance for properties where methamphetamine was manufactured, training, certifying hygienists and contractors (1,169 sites)

• Petroleum spills not regulated by Division of Underground Storage Tanks and that are not transportation related

• Releases associated with aboveground storage tanks

• US Department of Defense sites (52 sites) (35 of these sites are Formerly Used Defense Sites (FUDS))

The Hazardous Waste Remedial Action Fund

Tennessee Code Annotated section 68-212-204 establishes the Hazardous Waste Remedial Action (HWRA) Fund to provide funding to operate the program implementing the Hazardous Waste Management Act of 1983. This fund is also available for the purposes of identifying and investigating inactive hazardous substance sites, and then reasonably and safely containing, cleaning up, monitoring, and maintaining these sites. This fund may also be used to match the funds of any federal agency, which enables the state to receive federal funds to clean up hazardous substance sites. The HWRA Fund also provides funding for state-financed investigation and remediation at inactive hazardous substance sites.

The HWRA Fund is funded through a state appropriation of one million dollars ($1,000,000). It also receives funds through cost recovery and the collection of hazardous waste remedial action fees. In FY19-20, hazardous waste remedial action fees totaled $2,216,321.58. These fees are collected from hazardous waste generators and transporters based upon the volume of waste generated and transported, as well as from parties responsible for the contamination. DoR also

4 | Page makes every effort to recover its costs from parties responsible for the contamination. The division received dollars from cost recovery and the state’s Voluntary Oversight and Assistance Program which totaled $1,754,628.44. Additionally, DoR has a series of cooperative agreements and grants with the United States Environmental Protection Agency (EPA) and the Department of Defense (DOD) to fund activities that are jointly beneficial to both the federal government and the state. Federal revenues from grants and cooperative agreements for FY19-20 were $1,175,313.37. Total revenues to the Division in FY19-20 were $8,357,754.80. It should be noted that this amount represents a special one-time apportionment from the Legislature in FY18-19 of $2,000,000. This apportionment was above and beyond the $1,000,000 required by statute.

Pursuant to Tennessee Code Annotated section 68-212-212, the Division reports that expenditures from the HWRA Fund for FY 19-20 totaled $6,457,035.11.1

U.S. EPA National Priorities List (NPL) Sites

The EPA Superfund Program lists sites to the NPL due to the threat or potential threat posed by the site to human health or the environment. To the extent practicable, EPA requires potential responsible parties (PRPs) to fund investigations and remedial actions. If no responsible party is identified to address a site, EPA may use federal Superfund dollars to investigate and address the threat(s). There are currently 19 NPL sites in the state. Ten of these sites, are financed using federal monies and one additional site is currently funded by financial assurance. There are also ongoing discussions between EPA and PRPs at one or more of these sites to finalize who pays for cleanup. The remaining NPL sites are funded by the site’s PRP.

1 Please see Appendix A for additional information related to the HWRA Fund’s revenue and expenditures, shown in DoR’s Five Year Funding Analysis.

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Under the federal process, when the NPL site is Superfund financed, EPA pays 100% of the cost of the investigation, feasibility study, proposed plan and record of decision, and remedial design. After the remedial design, EPA asks the state to enter into a Superfund State Contract (SSC) that requires the state to provide certain obligations including a state match, typically 10%, and for the state to fund and perform any long-term operation and maintenance (O&M). Concurrent with EPA and the state signing an SSC, EPA also presents the site remedy to the National Priority Panel for prioritization of federal funding. The state currently has SSCs in place at the following NPL sites: Ross Metals, Smalley Piper, Velsicol Hardeman County, and Southside Chattanooga Lead. The total obligation to the state for these signed SSCs is $7,134,240. In FY19-20 the state paid $409,984.29 from the HWRA Fund to the EPA for the state matches on EPA Superfund financed NPL sites. The Division estimates that the State’s obligations to EPA in FY20-21 will be $915,159.

In addition to currently effective SSCs, EPA is at the proposed plan or record of decision point in the process for several additional sites. This indicates that additional SSCs will be needed in the near future for the Alamo Contaminated Groundwater Plume, Former Custom Cleaners, and Walker Machine. SSCs are currently in negotiation for Former Custom Cleaners and Alamo Groundwater Plume. The total obligation for these two SSCs is $435,805. The current phase of remedial action at Smalley Piper will also end and there will be a determination of next steps and a corresponding SSC will be needed. If the State does not sign the SSC, then federal funds cannot be used for remedial actions to address the threat posed by the site.

NPL Sites with Outstanding Requirements on Signed SSCs Site Remaining SSC Obligation Ross Metals $50,488 plus state funded groundwater study at an estimated Rossville, TN cost of $100,000. Smalley Piper $261,864 Collierville, TN Velsicol Hardeman $3,317,081 County* ($255,159 annual payment to EPA until match paid.) Toone, TN Velsicol Hardeman $20,000 annual obligation for plus cap mowing and County* maintenance (20 year period used for estimates) Toone, TN Southside Chattanooga $2,581,030 Lead Site ($400,000 to 500,000 payment annually to EPA until match Chattanooga, TN paid.) * Velsicol Hardeman County has two entries because the cap extension and upgrading SSC includes state operation and maintenance requirements and the soil vapor extraction has no state operation and maintenance requirement.

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Alamo Contaminated Ground Water Site – Crockett County

The Alamo Contaminated Ground Water site consists of a groundwater contaminant plume in the area of the Alamo municipal well field, which is part of the Memphis Sands Aquifer. The City of Alamo’s drinking water supply is the Memphis Sands aquifer. The well field consists of four municipal wells located near the Alamo water treatment plant. Chlorinated volatile organic compounds (VOCs) above EPA’s Maximum Contaminant Level (MCLs) drinking water standards were detected in well water in 1988. The Alamo Water Department installed an air stripper to remove the pollution and remain in compliance with TDEC’s and EPA’s Safe Drinking Water Act (SDWA) MCL’s.

There are multiple potential sources for this groundwater pollution. Because no single source or combination of source(s) can be identified as having caused the ongoing contamination in the municipal well field, the plume itself was a site for National Priority list (NPL). The Alamo Contaminated Ground Water site was listed to the NPL in 2011. TDEC is currently in the final phases of negotiating the State Superfund Contract for the Site. The EPA’s estimation of the total remedial cost for soil and groundwater remedies is $881,007, meaning the State has a match of $88,100.

Southside Chattanooga Lead Site – Hamilton County

EPA’s Emergency Response and Removal Branch (ERRB) began to aid the state and local health departments in 2011. The first assessments, conducted in May and October 2012, suggested that the source of lead is associated with historic foundry operations across Chattanooga. Over the course of several months, numerous residential yards were sampled as part of a phased investigative emergency response. In total, 84 backyards identified as containing elevated lead concentrations were remediated in 2013. The EPA added the site to the NPL, with state concurrence in September of 2018. The addition of the site to the NPL provided EPA with the funding needed to address a project with the magnitude of this site. The total cleanup is expected to cost up to $26 million, with the state obligated to pay 10% of this cost. The immediate focus of

7 | Page investigation and remediation efforts is on addressing residential properties where lead poses the highest threat to young children.

As of this report, 108 properties with lead concentrations above 1200 ppm and 650 properties with lead concentrations greater than 360 ppm but less than 1,200 ppm have been identified by EPA. The total number of properties sampled by EPA and found to have lead concentrations below 360 ppm is 758. To date, 212 properties have been remediated by EPA in the Southside area of Chattanooga.

Smalley Piper Site – Shelby County

From the 1950s through the 1980s, the nine-acre Smalley-Piper Site was leased to several companies who conducted various manufacturing operations, including magnesium battery casing manufacturing. Battery casing treatment used caustic soda, acetic acid, chromium acid and water. Wastes generated from facility operations were treated in unlined on-site equalization ponds with liquid sulfur dioxide. However, the waste in the unlined ponds resulted in contamination of soils, surface water, and groundwater in the Memphis aquifer. From 1992 to 2004, a portion of the site property was operated by Piper Industrial Coatings, Inc., which refurbished farm tools by applying an iron slurry to used tools with the application heat to harden the new surface. According to the Material Safety Data Sheet (MSDS) for the iron slurry, hazardous substances in the slurry included chromium, cobalt, copper, manganese, and nickel. Manufacturing operations at the site ceased in 2007. Contamination from these operations has impacted the Memphis Sand aquifer and caused the shutdown of the nearby Collierville Water Plant #2 in December 2003.

Former Custom Cleaners Site – Shelby County

The Former Custom Cleaners site is a dry-cleaning location which operated from the 1950s to mid-90s and released large quantities of a dry-cleaning solvent, tetrachloroethylene (PCE) to the Memphis Sand aquifer. Shelby County and Memphis obtain its drinking water from the Memphis Sand aquifer. The EPA and TDEC conducted sampling activities at the site between 2013 and 2016 which confirmed the presence of PCE and other organic constituents in the soil, soil gas, and

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groundwater. In August of 2016, EPA initiated a time- critical removal action to address the source area of tetrachloroethylene (PCE) soil contamination since it was determined to be a potential threat to nearby municipal drinking water wells for the City of Memphis. The former drycleaner building was demolished in August and September 2016 and approximately 980 tons of PCE-contaminated soils located beneath and near the former building footprint were excavated and hauled to an off-site disposal facility in September and October 2016. The site was listed to the NPL in August of 2017. TDEC is currently in the final phases of negotiating the State Superfund Contract for the site.

Velsicol Hardeman County Landfill Site – Hardeman County

Waste disposal at the Velsicol Hardeman County Landfill in Toone, Tennessee began sometime in 1964 and continued through 1973. An estimated 130,000 to 300,000 buried drums, containing pesticide manufacturing waste with volatile organic compounds (VOC), including carbon tetrachloride were disposed in trenches over 24 acres. The site is located in the general recharge area of West Tennessee aquifers. These recharge areas are where surface water and rainwater enters the aquifers. In 1983, the site was listed to the NPL.

The EPA and the State identified that groundwater extraction was ineffective at addressing the contamination at the site. In 2003, the groundwater extraction and treatment system was deemed ineffective and shut down. The EPA installed a soil vapor extraction system to remove 5,000,000 – 6,000,000 pounds of VOCs over the next 12 to 15 years. Reducing the ongoing source through soil vapor extraction will allow natural processes to more effectively remove remaining pollution and significantly reduce VOC migration to air, groundwater and surface water. In early 2020, the EPA’s contractor updated the 2011 O&M Cost Estimate and the 2015 Capital Cost

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Estimate with a new total cost of $82.1M. This represents another 11 years of payments at $255,159.

There are two Superfund State Contracts for the site with a total value of $58,167,456, representing a State match of $5,816,746. Through FY20, the State has paid $2,743,135 and has scheduled annual payments of $255,159.

Inactive Hazardous Substance Sites

The HWRA Fund may also be used to investigate and remediate sites where a release of hazardous substances into the environment has occurred and to reasonably and safely contain, clean up (as needed), monitor, and maintain these sites.

The Governmental Accounting Standards Board (GASB) is a national organization charged with establishing and improving standards of government accounting. GASB Statement No. 49, Accounting and Financial Reporting for Pollution Remediation Obligations include accounting and financial reporting standards for obligations the state has at hazardous substance sites. The Division of Remediation’s 2019 GASB 49 report estimates a state liability for remediation at non-NPL sites at $13,305,806.

Appendix B contains a list of non-NPL sites with GASB 49 obligations and examples of inactive hazardous substance sites.

Other Division of Remediation Programs Voluntary Oversight and Assistance Program

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The Voluntary Oversight and Assistance Program (VOAP) provides willing and able parties an opportunity to investigate and perform any necessary cleanup of a property that may have been impacted by past activities. DoR works with interested parties, including developers and local governments, to ensure that properties are evaluated, remediated, and made safe for the intended reuse. The VOAP can offer innocent parties an agreement that 1) gives liability protection for real or perceived contamination; 2) provides protection for third party contribution; and 3) concurrence from the State’s regulatory experts that a property meets the appropriate risk criteria. Voluntary agreements can be completed with parties who did not release, generate, or transport contamination at the property. Consent orders can be entered into with entities wishing to voluntarily clean up a site, including responsible parties, which can result in a letter of completion.

At its 2020 Excellence in Development Awards Gala, the Nashville Chapter of the Urban Land Institute (ULI) acknowledged two projects which participated in the State’s brownfield program. The ULI recognized the Tennessee State Museum, as a Large Public Sector Project, and Blocks D&E of Capitol View, as a Large Private Sector Project.

Tennessee Code Annotated section 68-212-224 establishes the VOAP Fund that is funded by fees for participation in the VOAP and reimbursement of the department’s oversight costs. The VOAP Fund pays the department’s oversight costs for program sites, including program-related overhead. The VOAP Fund also pays costs associated with the obligation to implement department responsibilities under Tennessee Code Annotated Title 68, Chapter 212, Part 5, relative to properties where methamphetamine is manufactured.

Drycleaner’s Environmental Response Program and Fund

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The Drycleaner Environmental Response Program (DCERP) registers all drycleaning facilities in Tennessee and solvent distributors, as well as approves contractors providing work at impacted sites. DCERP staff conducts compliance visits at active drycleaner facilities and provides oversight of Environmental Response Activity (ERA) at impacted sites. Annual registration fees and solvent surcharges provide funding for the program. The DCERP Fund can reimburse eligible facilities for the investigation and cleanup of sites contaminated by drycleaning solvents. Environmental response activities through DCERP are voluntary and the program can authorize reimbursement of up to $200,000 per year, per site. The cleanup work must be pre-approved by DCERP and performed by contractors selected from the DCERP’s Drycleaner Approved Contractor list. Due to limited funding, the program uses a risk-based priority ranking system and addresses the higher risk sites first. A Response Complete letter is issued to applicants after all activities are completed at the site. For the July 1, 2019 – June 30, 2020 period, the DCERP Fund received revenue of $592,635, expended $493,197, and had an ending fund balance of $746,222.53. This ending balance includes an obligated amount for DCERP cleanups of $421,935 and a required statutory reserve of $100,000. Due to funding limitations, DCERP has evolved into a program that focuses solely on identifying and addressing areas containing enough released chlorinated drycleaning solvent to be an ongoing source of vapor intrusion into a building. Rather than addressing sources of contamination, the program is focused on the protection of human health through the installation and maintenance of vapor mitigation systems.

Methamphetamine Laboratory Cleanup Program

The Methamphetamine Laboratory Cleanup Program (Program) provides a number of services to the public, including maintaining a Registry of Quarantined Properties (Registry); maintaining a list of authorized cleanup contractors and hygienists; training for law enforcement and decontamination personnel; conducting field audits; and routinely serving as a consultant to the public, municipalities, law enforcement, the real estate

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Tennessee remains in the top five states for clandestine methamphetamine lab seizures nationwide and the Program works closely with the Tennessee Bureau of Investigations (TBI), Dangerous Drugs Task Force to update the Registry monthly to provide the most current and accurate information to the public. Any property that has been quarantined for greater than 60 days without obtaining a release is placed on the Registry for public review. The Program developed and implements a training program for cleanup contractors, hygienists and specialists based on actual decontamination experience and clandestine drug lab investigations. The training is provided to qualified individuals through at least two training classes each year.

TDEC’s Commissioner is delegated authority to promulgate rules concerning the inspection, testing, quarantine, and cleanup of property quarantined due to the manufacture of methamphetamine. Rule amendments are in process that will provide a more realistic and achievable cleanup standard that increases protection of human health, and establishes clearer requirements to hold hygienists, specialists, and cleanup contractors more accountable.

Department of Energy - Oak Ridge Reservation

The Oak Ridge Reservation (ORR) was added to the EPA NPL in November 1989. After the listing, DOE, EPA, and the State of Tennessee entered into the Federal Facility Agreement (FFA) for the ORR. The FFA establishes a procedural framework and schedule for developing, implementing, and monitoring appropriate response actions on the ORR. A goal of the FFA is to ensure the environmental impacts associated with past activities are thoroughly investigated and appropriate remedial action is taken to protect the public health and environment. On-site activities at ORR during fiscal year 2020, include and are not limited to:

• Oversight of numerous soil remediation projects at East Tennessee Technology Park (ETTP) (formerly known as K-25) including excavation of Technetium 99 soil remediation project;

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• Serves as TDEC’s liaison to multiple government and community organizations concerned with environmental cleanup activities on the ORR including: Oak Ridge Reservation Communities Alliance (ORRCA), Oak Ridge Site Specific Advisory Board (ORSSAB), Roane County Environmental Quality Advisory Board (EQAB), Oak Ridge City Council, Anderson County Commission and Watts Bar Interagency Working Group; • Planning for a proposed new Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) waste disposal facility (Environmental Management Disposal Facility, EMDF) on the ORR. Work included:

o Scoping and review of site characterization data provided by DOE; o Review of proposed plan; and o Hosting public information session on proposed landfill; and • Review and monitoring of DOE operational activities at the existing CERCLA waste disposal facility; • Waste management reviews for surveillance and maintenance activities at ORR (including those at the Molten Salt Reactor Experiment Facility); • Planning and oversight of demolition activities at Y-12 National Security Complex including the COLEX mercury facility and Biology Complex; • Reviews of both annual monitoring reports and five-year reviews for completed CERCLA actions on the ORR; • Annual establishment of FFA cleanup priorities and milestones for both ongoing and upcoming remediation projects; • Conducting independent field verification environmental sampling to validate protectiveness of DOE environmental management program; • Maintaining in-house radiological monitoring program that includes conducting radiological surveys of DOE haul road used to transport hazardous and radioactive waste to landfill and radiological surveys of DOE’s surplus material disposition program;

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• Approved final Remedial Design Work Plan for the Outfall 200 mercury treatment facility, and initiation of site prep work. Construction of the treatment plant and headworks is underway with operations slated to begin in 2022; and • Participating and assisting DOE in the Covenant Deferral Requests (CDR) activities in support of re-industrialization activities at East Tennessee Technology Park (ETTP).

DoR’s work is important to Tennessee because:

• DoR’s efforts protect human health and the environment from release of hazardous substances. • DoR’s efforts protect, maintain, and improve water quality – many sites impact drinking water sources or surface water use. • DoR’s work leads to economic and community development with improved environmental outcomes.

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Division of Remediation Contact Information https://www.tn.gov/environment/program-areas/rem-remediation.html Address: William R. Snodgrass Tennessee Tower 312 Rosa L. Parks Ave, 14th Floor Nashville, TN 37243 Phone: (615) 532-0900

Division of Remediation James S. Sanders Director (615) 532-8599 Robin Heriges Deputy Director, Central Office Operations (615) 741-4936 Evan Spann Deputy Director, Field Office Operations (615) 532-0919 Colby Morgan Deputy Director, Oak Ridge Office (865) 220-6576 Environmental Field Offices Christina McNaughton Regional Manager - East (865) 594-5445 Ken Johnson Regional Manager – Middle (615) 687-7032 Jordan English Regional Manager – West (901) 371-3039 Brownfield Voluntary Program Evan Spann Brownfield and Voluntary Program (615) 532-0919 Coordinator Brownfield Grant Assistance Paula Middlebrooks Grants & Outreach Coordinator (615) 532-0926

Drycleaner Environmental Response Program (DCERP)

Charles Rowan Program Lead (615) 532-7823 Methamphetamine Laboratory Cleanup Program Chris Andel Program Lead (865) 594-5444

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Appendix A Division of Remediation Five Year Funding Analysis

Revenue FY16 FY17 FY18 FY19 FY20 Appropriations $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 Supplemental $1,000,000 Appropriations unobligated (SA) and $700,000 obligated Fees on $1,754,267 $1,918,761 $2,299,969 $1,964, 939 $2,216,321 Hazardous Waste Federal Revenue $1,441,771 $1,454,567 $1,228,256 $1,221,288 $1,175,313 Brownfield $1,456,406 $1,583,001 $1,636,831 $1,436,548 $1,529,902 Program, Cost Recovery, Other Total Revenue $5,652,444 $5,956,329 $6,165,056 $6,622,745 $8,357,754 (unobligated) Expenses Personnel $3,712,935 $3,626,260 $3,686,856 $3,739,470 $4,025,908 (Salary & Benefits) Misc. (travel, $ 282,498 $245,501 $88,301 $162,525 $58,048 printing, training, supplies, equipment, etc.) State Contractor $21,613 $86,429 $94,541 $110,685 $277,338 Expenses NPL (State 10% $755,387 $502,931 $255,159 $1,030,937 $409,984 Match) Rent $311,368 $302,318 $320,503 $301,055 $281,262 Other Services $1,702,337 $1,811,755 $1,466,693 $1,358,468 $1,404,491 from State Agencies Total Expenses $6,786,138 $6,575,194 $5,912,053 $6,703,140 $6,457,035

Revenue - ($1,133,694) ($618,865) $253,003 ($80,395) $1,900,719 Expenses

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Fund Balances HWRA Fund $2,418,030 $1,226,371 $2,014,557 $2,523,504 $5,734,098 Unobligated Balance Voluntary Fund $830,769 $1,073,358 $538,174 ($51,139) ($384,264) Obligated SA $700,000 Combined Fund $3,248,799 $2,299,729 $2,552,731 $3,172,365 $5,349,834 Balances

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Appendix B EPA National Priority List Sites in Tennessee

Site Name Location State Legislators

Chattanooga Southside Lead Chattanooga, Hamilton Rep. Site Sen. Todd Gardenhire Smalley-Piper Collierville, Shelby Rep. Sen. Paul Rose Former Custom Cleaners Memphis, Shelby Rep. G.A. Hardaway Sen. Katrina Robinson Velsicol Hardeman County Toone, Hardeman Rep. Landfill Sen. Page Walley Alamo Contaminated Alamo, Crockett Rep. Groundwater Sen. Ed Jackson Walker Machine Collierville, Shelby Rep. Kevin Vaughan Sen. Paul Rose American Creosote Works, Inc. Jackson, Madison Rep. Johnny Shaw Sen. Ed Jackson Wrigley Charcoal Plant Wrigley, Hickman Rep. Sen. Kerry Roberts Murray-Ohio Dump Lawrenceburg, Lawrence Rep. Clay Doggett Sen. Joey Hensley Smokey Mountain Smelters Knoxville, Knox Rep. Gloria Johnson Sen. Becky Duncan-Massey Ross Metals Rossville, Fayette Rep. Sen. Page Walley Arlington Blending & Arlington, Shelby Rep. Tom Leatherwood Packaging Sen. Paul Rose Carrier Air Conditioning Collierville, Shelby Rep. Kevin Vaughan Sen. Paul Rose Clinch River Corporation Harriman, Roane Rep. Sen. Ken Yager Mallory Capacitor Waynesboro, Wayne Rep. Sen. Joey Hensley Memphis Defense Depot Memphis, Shelby Rep. Sen. Raumesh Akbari Milan Army Ammunition Plant Milan, Carroll Rep. Chris Hurt Sen. John Stevens Murray-Ohio Dump Lawrenceburg, Lawrence Rep. Clay Doggett Sen. Joey Hensley Oak Ridge Reservation Oak Ridge, Anderson Rep. (USDOE) Lt. Gov.. Randy McNally Smokey Mountain Smelters Knoxville, Knox Rep. Gloria Johnson Sen. Becky Duncan-Massey Tennessee Products Chattanooga, Hamilton Rep. Yusuf Hakeem Sen. Todd Gardenhire

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APPENDIX C NON-NPL GASB 49 Sites State Site Name County State Legislators Site Name County Legislators Rep. Lowell Rep. John Ragan Atomic City Red Ridge Russell Anderson Lt. Gov. Randy Monroe Auto Parts Landfill Sen. Mike Bell McNally

Rep. Rep. Kent Calfee Wall Tube Rockwood Iron Cocke Sen. Steve Roane Sen. Ken Yager and Metal and Metal Southerland Rep. Yusuf Hakeem Rep. Kent Calfee Velsicol Joyner Scrap Hamilton Sen. Todd Roane Sen. Ken Yager Residue Hill Yard Gardenhire Rep. Yusuf Hakeem Rep. Barbara Morning Sen. Todd Cooper Side Hamilton Chromasco Shelby Gardenhire Sen. Raumesh Chemical Akbari Rep. London Henry Rep. Chapman Lamar County Henry Sen. John Stevens Shelby Chemical Sen. Raumesh Boneyard Akbari Rep. John Rep. Roscoe DeBerry Knox Sen. Becky Massey John Little Shelby Fields Site Sen. Raumesh

Akbari Rep. Torrey Rep. Sam McKenzie Dixie Barrel Harris Knox Sen. Becky Massey Creotox Shelby & Drum Sen. Raumesh

Akbari Rep. Barbara Rep. Clay Doggett Murray Cooper Lawrence Sen. Joey Hensley Fiberfine Shelby Ohio Plant Sen. Raumesh

Akbari Rep. David Byrd Rep. Johnny Shaw Old Boone Sen. Joey Madison Sen. Ed Jackson Waynesboro Wayne Cleaners Hensley City Dump

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