FR EA

Contract analysis

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Contract analysis / environmental-diligence-status-tracker.xlsx
environmental-diligence-status-tracker.xlsx
1006-00003 · 7 clauses
High · 2 Medium · 0 Standard · 0
1. Clarksburg Phase II Analytical Results | Samples at Keystone Analytical Laboratories In
1. Clarksburg Phase II Analytical Results | Samples at Keystone Analytical Laboratories Inc. (Monroeville, PA); expected Oct 28, 2022; NOT received; chain of custody confirmed by TerraVerde
2. Clarksburg Phase II Results Analysis Memo | Cannot be prepared until lab data received
2. Clarksburg Phase II Results Analysis Memo | Cannot be prepared until lab data received
3. Comprehensive Environmental Diligence Summary | DRAFT dated Oct 22, 2022 — incomplete;
3. Comprehensive Environmental Diligence Summary | DRAFT dated Oct 22, 2022 — incomplete; Clarksburg data missing; conclusions in outline only; not circulated to client
4. PLL Insurance Underwriting | Ironclad Specialty non-binding indication only; formal app
4. PLL Insurance Underwriting | Ironclad Specialty non-binding indication only; formal application not submitted; underwriting paused
5. Environmental Escrow/Indemnification Negotiations | Last exchange: Seller's counter rec High
⚑ Indemnity / guarantee obligation
5. Environmental Escrow/Indemnification Negotiations | Last exchange: Seller's counter received Oct 24, 2022; Crestline response NOT sent
6. Title V Permit Modification (McKeesport) | Application pending with PA DEP since March
6. Title V Permit Modification (McKeesport) | Application pending with PA DEP since March 2022; status unknown
7. Asbestos/LBP Updated Condition Assessments | Need flagged but not commissioned before p High
⚑ Non-compete / exclusivity restraint
7. Asbestos/LBP Updated Condition Assessments | Need flagged but not commissioned before pause ENVIRONMENTAL LIABILITY ESTIMATES Total Estimated Liabilities (Low) | $1,925,000 Total Estimated Liabilities (High) | $4,345,000 McKeesport Remediation (Low / High) | $1,200,000 / $2,800,000 Clarksburg Remediation — Soil (Low / High) | $350,000 / $750,000 Clarksburg Remediation — GW Contingency (Low / High) | $150,000 / $40