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Supporting Documentation · Jan 9, 2018

14-18 Exhibit-Application for Discharge Site Remediation Funds from HDSRF.pdf

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PRIVATE ENTITIES Innocent Party Grants HDSRF Application form (Part I) HDSRF General Certification (Part II) HDSRF Subrogation of Rights (Part III) HDSRF Innocent Party Grant Certification (Part IV) Proof of ownership of the subject property (copy of the Deed) Detailed remediation Work Proposal with detailed description of remediation and itemized cost estimate One original and one copy of the HDSRF application packet 25% Matching Grants Remedial Action (Limited Restricted Use/ Unrestricted) HDSRF Application form (Part I) HDSRF General Certification (Part II) HDSRF Subrogation of Rights (Part III) HDSRF 25% Matching Grant RA Certification (Part V) Proof of ownership of the subject property (copy of the Deed) Business and personal financial statements for the last three years Detailed remediation Work Proposal with detailed description of remedial action and itemized cost estimate One original and one copy of the HDSRF application packet 25% Matching Grants Innovative Technology HDSRF Application form (Part I) HDSRF General Certification (Part II) HDSRF Subrogation of Rights (Part III) HDSRF 25% Matching Grant RA Certification (Part V) Proof of ownership of the subject property (copy of the Deed) Business and personal financial statements for the last three years Detailed remediation Work Proposal with description of the innovative technology and itemized cost estimate One original and one copy of the HDSRF application packet Loans HDSRF Application form (Part I) HDSRF General Certification (Part II) HDSRF Subrogation of Rights (Part III) Proof of ownership of the subject property (copy of the Deed) Denial letters from two lending institutions Three previous years of federal tax returns Detailed remediation Work Proposal with detailed description of remediation and itemized cost estimate One original and one copy of the HDSRF application packet NON-PROFIT ORGANIZATIONS PA/SI/RI Grant HDSRF application form (Part I) HDSRF General Certification (Part II) HDSRF Subrogation of Rights (Part III) Proof of ownership interest of the subject property (Deed or resolution to acquire property by voluntary conveyance) Documentation indicating status as a 501(c)3 non-profit

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ghts (Part III) Proof of ownership interest of the subject property (Deed or resolution to acquire property by voluntary conveyance) Documentation indicating status as a 501(c)3 non-profit organization Detailed remediation Work Proposal with detailed description of remediation and itemized cost estimate Resolution that the non-profit organization is authorized to apply to HDSRF for the remediation of a discharge/suspected discharge Comprehensive redevelopment plan or resolution (indicating a realistic opportunity exists to develop within three years following completion of the remediation) One original and one copy of the HDSRF application packet HDSRF Application Part VII Page 3 of 3 Version 1.3 12/11/13

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