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ECF_SEPA_Checklist_211014_v1
SEPA Environmental checklist (WAC 197-11-960) July 2016 Page 1 of 15 SEPA ENVIRONMENTAL CHECKLIST Purpose of checklist: Governmental agencies use this checklist to help determine whether the environmental impacts of your proposal are significant. This information is also helpful to determine if available avoidance, minimization or compensatory mitigation measures will address the probable significant impacts or if an environmental impact statement will be prepared to further analyze the proposal. Instructions for applicants: This environmental checklist asks you to describe some basic information about your proposal. Please answer each question accurately and carefully, to the best of your knowledge. You may need to consult with an agency specialist or private consultant for some questions. You may use “not applicable” or "does not apply" only when you can explain why it does not apply and not when the answer is unknown. You may also attach or incorporate by reference additional studies reports. Complete and accurate answers to these questions often avoid delays with the SEPA process as well as later in the decision-making process. The checklist questions apply to all parts of your proposal, even if you plan to do them over a period of time or on different parcels of land. Attach any additional information that will help describe your proposal or its environmental effects. The agency to which you submit this checklist may ask you to explain your answers or provide additional information reasonably related to determining if there may be significant adverse impact. Instructions for Lead Agencies: Please adjust the format of this template as needed. Additional information may be necessary to evaluate the existing environment, all interrelated aspects of the proposal and an analysis of adverse impacts. The checklist is considered the first but not necessarily the only source of information needed to make an adequate threshold determination. Once a threshold determination is made, the lead agency is responsible for the completeness and accuracy of the checklist and other supporting documents. Use of checklist for nonproject proposals: For nonproject proposals (such as ordinances, regulations, plans and programs), complete the applicable parts of sections A and B plus the supplemental sheet for nonproject actions (part D). Please completely answer all questions that apply and note that the words "project," "applicant," and "property or site" should be read as "proposal," "proponent," and "affected geographic area," respectively. The lead agency may exclude (for non- projects) questions in Part B - Environmental Elements –that do not contribute meaningfully to the analysis of the proposal. SEPA Environmental checklist (WAC 197-11-960) July 2016 Page 2 of 15 A. Background [help] 1. Name of proposed project, if applicable: Health Through Housing - Renton 2. Name of applicant: King County Department of Community Services 3. Address and phone number of applicant and contact person: Frances Nelson King County 401 Fifth Avenue, Suite 500 Seattle, WA 98104 206-263-7891 fnelson@kingcounty.gov 4. Date checklist prepared: September 23, 2021 5. Agency requesting checklist: City of Renton 6. Proposed timing or schedule (including phasing, if applicable): Anticipated project completion December 2021 7. Do you have any plans for future additions, expansion, or further activity related to or connected with this proposal? If yes, explain. King County intends to convert the hotel to Permanent Supportive Housing with on-site services for the chronically homeless at the (former) Extended Stay America (ESA) – Renton location, requiring a building permit for the propose change of use, from hotel (R1) to attached dwelling – Flats Residential (R2) use. The property manager and service provider, Catholic Community Services, chosen for long-term implementation will continue to collaborate to provide coordinated facility management and programing services in order to offer effective housing and supportive services to the homeless community. No major modifications to the site or building will occur. Signage will be updated to reflect the new use. 8. List any environmental information you know about that has been prepared, or will be prepared, directly related to this proposal. Phase I Environmental Site Assessment of Seattle - Renton, EMG Corporation (prepared for King County Housing Authority, August 2010) 9. Do you know whether applications are pending for governmental approvals of other proposals directly affecting the property covered by your proposal? If yes, explain. King County and the City of Renton are negotiating a development agreement to clarify development standards and operational requirements. SEPA Environmental checklist (WAC 197-11-960) July 2016 Page 3 of 15 10. List any government approvals or permits that will be needed for your proposal, if known. King County and the City of Renton are negotiating a development agreement to clarify development standards and operational requirements. 11. Give a brief, complete description of your proposal, including the proposed uses and the size of the project and site. There are several questions later in this checklist that ask you to describe certain aspects of your proposal. You do not need to repeat those answers on this page. (Lead agencies may modify this form to include additional specific information on project description.) This project, implemented by King County Department of Community and Human Services (DCHS), in partnership with Catholic Community Services (CCS), proposes to use the property for permanent supportive housing. 12. Location of the proposal. Give sufficient information for a person to understand the precise location of your proposed project, including a street address, if any, and section, township, and range, if known. If a proposal would occur over a range of area, provide the range or boundaries of the site(s). Provide a legal description, site plan, vicinity map, and topographic map, if reasonably available. While you should submit any plans required by the agency, you are not required to duplicate maps or detailed plans submitted with any permit applications related to this checklist. 1150 Oakesdale Avenue Southwest, Renton, WA 98057 Lat. 47.46955541483772, Long. -122.23320835515732 Parcel: 9188000148 Quarter-Section-Township-Range: NE-24-23-4 Legal Description: LOT 4 OF CITY OF RENTON SHORT PLAT NO 016-88 RECORDED UNDER RECORDING NO 8910279013 BEING A PORTION OF TRACT B, WASHINGTON TECHNICAL CENTER, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 122 OF PLATS, PAGES 98 THROUGH 102, INCLUSIVE, RECORDS OF KING COUNTY, WASHINGTON. B. Environmental Elements [help] 1. Earth [help] a. General description of the site: (circle one): Flat, rolling, hilly, steep slopes, mountainous, other _____________ b. What is the steepest slope on the site (approximate percent slope)? 2%1 c. What general types of soils are found on the site (for example, clay, sand, gravel, peat, muck)? If you know the classification of agricultural soils, specify them and note any agricultural land of long-term commercial significance and whether the proposal results in removing any of these soils. The Project is located in an area comprised of Woodinville silt loam. This component is on flood plains. The parent material consists of alluvium, with depth to a root restrictive layer greater than 60 inches. The natural drainage class is poorly drained. Water movement in the most restrictive layer is moderately high. Available water to a depth of 60 inches is very high. Shrink-swell potential is low. This soil is frequently flooded, and is not ponded. A seasonal zone of water saturation is at six inches 1 US Geological Survey; Phase 1 Environmental Site Assessment, EMG Corporation, August 2010, pg. 12 SEPA Environmental checklist (WAC 197-11-960) July 2016 Page 4 of 15 during January, February, March, April, October, November, December. Organic matter content in the surface horizon is about eight percent. Non-irrigated land capability classification is 5w. This soil meets hydric criteria.2 d. Are there surface indications or history of unstable soils in the immediate vicinity? If so, describe. No such indications or history are observed or known. e. Describe the purpose, type, total area, and approximate quantities and total affected area of any filling, excavation, and grading proposed. Indicate source of fill. This project does not propose site filling, excavation, or grading. f. Could erosion occur as a result of clearing, construction, or use? If so, generally describe. No erosion is expected to occur as a result of this building’s repurposing. g. About what percent of the site will be covered with impervious surfaces after project construction (for example, asphalt or buildings)? This project proposes no changes to existing impervious surfaces. See QA.11 for building and site area measurements. h. Proposed measures to reduce or control erosion, or other impacts to the earth, if any: This project proposes no changes to existing surfaces. 2. Air [help] a. What types of emissions to the air would result from the proposal during construction, operation, and maintenance when the project is completed? If any, generally describe and give approximate quantities if known. Emissions to be expected prior to opening would be from delivery of interior materials, supplies, and furnishings. Emissions during normal operations and maintenance are not expected to exceed that of the previous facility/use. b. Are there any off-site sources of emissions or odor that may affect your proposal? If so, generally describe. Based on observations and available regulatory information, the adjacent property uses are not anticipated to adversely impact the environmental integrity of the Project.3 c. Proposed measures to reduce or control emissions or other impacts to air, if any: Minor emissions may occur prior to opening as related to delivery of startup supplies. Emissions during normal operations and maintenance are not expected to exceed that of the previous facility/use. Residents are expected to use public transportation, ride bicycles, walk, or use service vans to commute or address daily needs. 3. Water [help] a. Surface Water: [help] 1) Is there any surface water body on or in the immediate vicinity of the site (including year- round and seasonal streams, saltwater, lakes, ponds, wetlands)? If yes, describe type and provide names. If appropriate, state what stream or river it flows into. 2 US Geological Survey; Phase 1 Environmental Site Assessment, EMG Corporation, August 2010, pg. 13 3 US Geological Survey; Phase 1 Environmental Site Assessment, EMG Corporation, August 2010, pg. 28 SEPA Environmental checklist (WAC 197-11-960) July 2016 Page 5 of 15 The nearest surface water feature, Springbrook Creek, is located approximately 150 feet west of the Project. 2) Will the project require any work over, in, or adjacent to (within 200 feet) the described waters? If yes, please describe and attach available plans. This project proposes no work over, in, or adjacent to surface waters. 3) Estimate the amount of fill and dredge material that would be placed in or removed from surface water or wetlands and indicate the area of the site that would be affected. Indicate the source of fill material. This project proposes no work requiring fill or dredge material. 4) Will the proposal require surface water withdrawals or diversions? Give general description, purpose, and approximate quantities if known. This project proposes no work requiring surface water withdrawals or diversions. 5) Does the proposal lie within a 100-year floodplain? If so, note location on the site plan. King County GIS parcel information indicates the property lies within the 100-year floodplain.4 6) Does the proposal involve any discharges of waste materials to surface waters? If so, describe the type of waste and anticipated volume of discharge. This project does not involve discharges of waste materials to surface waters. b. Ground Water: [help] 1) Will groundwater be withdrawn from a well for drinking water or other purposes? If so, give a general description of the well, proposed uses and approximate quantities withdrawn from the well. Will water be discharged to groundwater? Give general description, purpose, and approximate quantities if known. This project does not involve groundwater withdrawal or discharge. 2) Describe waste material that will be discharged into the ground from septic tanks or other sources, if any (for example: Domestic sewage; industrial, containing the following chemicals…; agricultural, etc.). Describe the general size of the system, the number of such systems, the number of houses to be served (if applicable), or the number of animals or humans the system(s) are expected to serve. This project does not involve discharge of waste material into the ground. All waste materials are to be handled by municipal sewer and solid waste services. c. Water runoff (including stormwater): d. Describe the source of runoff (including storm water) and method of collection and disposal, if any (include quantities, if known). Where will this water flow? Will this water flow into other waters? If so, describe. This project proposes no changes to existing systems of runoff collection and disposal, utilizing municipal stormwater facilities. e. Could waste materials enter ground or surface waters? If so, generally describe. This project does not propose or anticipate features prone to introduce entry of waste materials into ground or surface waters. 4 King County Districts and Development Conditions for parcel 9188000148 (https://www5.kingcounty.gov/kcgisreports/dd_report.aspx?PIN=9188000148) SEPA Environmental checklist (WAC 197-11-960) July 2016 Page 6 of 15 f. Does the proposal alter or otherwise affect drainage patterns in the vicinity of the site? If so, describe. This project does not propose changes that would alter existing drainage patterns. g. Proposed measures to reduce or control surface, ground, and runoff water, and drainage pattern impacts, if any: As this project proposes no changes to existing flow conditions or systems to manage them, no additional measures are proposed. 4. Plants [help] a. Check the types of vegetation found on the site: ____ Deciduous tree: alder, maple, aspen, other: ________ ____ Evergreen tree: fir, cedar, pine, other: ________ ____ Shrubs ____ Grass ____ Pasture ____ Crop or grain ____ Orchards, vineyards or other permanent crop ____ Wet soil plants: cattail, buttercup, bullrush, skunk cabbage, other: ________ ____ Water plants: water lily, eelgrass, milfoil, other: ________ ____ Other types of vegetation b. What kind and amount of vegetation will be removed or altered? No removal or alteration of site vegetation is proposed. c. List threatened and endangered species known to be on or near the site. No listed or known threatened or endangered species are known to be on or near the site. d. Proposed landscaping, use of native plants, or other measures to preserve or enhance vegetation on the site, if any: This project does not propose landscape revisions. e. List all noxious weeds and invasive species known to be on or near the site. No noxious weeds or invasive species are known to exist on or near the site. 5. Animals [help] a. List any birds and other animals which have been observed on or near the site or are known to be on or near the site. Animal species typical of the site are limited to common songbirds, moles, mice, and domestic dogs and cats from neighboring properties. Examples include: Birds: hawk, heron, eagle, songbirds, other: ________ Mammals: deer, bear, elk, beaver, other: ________ Fish: bass, salmon, trout, herring, shellfish, other: ________ b. List any threatened and endangered species known to be on or near the site. SEPA Environmental checklist (WAC 197-11-960) July 2016 Page 7 of 15 Based on review of the U.S. Fish and Wildlife IPaC site (https://ecos.fws.gov/ipac/), Gray Wolf, Marbled Murrelet, Streaked Horned Lark, Yellow-Billed Cuckoo, Bull Trout, and Monarch Butterfly have been mapped in the area of the project site. c. Is the site part of a migration route? If so, explain. The project site is located within the Pacific Flyway, a major north-south flyway for migratory birds in America extending from Alaska to Patagonia. This includes Bald Eagle, Cassin’s Finch, Lewis’s Woodpecker, Olive-sided Flycatcher, Rufous Hummingbird, and Sage Thrasher. d. Proposed measures to preserve or enhance wildlife, if any: This project proposes no measures to enhance wildlife. e. List any invasive animal species known to be on or near the site. No invasive species are known to exist on or near the project site. 6. Energy and Natural Resources [help] a. What kinds of energy (electric, natural gas, oil, wood stove, solar) will be used to meet the completed project's energy needs? Describe whether it will be used for heating, manufacturing, etc. This project anticipates the use of electricity and natural gas to supply all energy needs. b. Would your project affect the potential use of solar energy by adjacent properties? If so, generally describe. This project would not affect the potential use of solar energy by adjacent properties. The project uses a building that already exists and proposes no new construction beyond the existing envelope. c. What kinds of energy conservation features are included in the plans of this proposal? List other proposed measures to reduce or control energy impacts, if any: Plans for this project propose no additional energy conservation features. 7. Environmental Health [help] a. Are there any environmental health hazards, including exposure to toxic chemicals, risk of fire and explosion, spill, or hazardous waste, that could occur as a result of this proposal? If so, describe. The Phase 1 Environmental Site Assessment does not note any areas of potential concern. 1) Describe any known or possible contamination at the site from present or past uses. Operations for the existing building utilize routine janitorial/maintenance supplies, generating non- hazardous solid and liquid wastes. All materials appear to be routinely stored and disposed of properly. 2) Describe existing hazardous chemicals/conditions that might affect project development and design. This includes underground hazardous liquid and gas transmission pipelines located within the project area and in the vicinity. No hazardous chemicals/conditions are known to exist on the site, and this proposal anticipates that no toxic or hazardous chemicals will be stored, used, or produced during construction or operations of the project. 3) Describe any toxic or hazardous chemicals that might be stored, used, or produced during SEPA Environmental checklist (WAC 197-11-960) July 2016 Page 8 of 15 the project's development or construction, or at any time during the operating life of the project. This proposal anticipates that no toxic or hazardous chemicals will be stored, used, or produced during construction or operations of the project. 4) Describe special emergency services that might be required. This proposal does not require provision of special emergency services. 5) Proposed measures to reduce or control environmental health hazards, if any: This proposal is not expected to generate environmental health hazards. Disturbance of existing building materials is not expected. 8. Noise a. What types of noise exist in the area which may affect your project (for example: traffic, equipment, operation, other)? The proposal site is located at the corner of Oakesdale Avenue Southwest and Southwest Grady Way, close to Interstate 405 and major arterials. As such, some traffic noise is expected, though no more than was typical of the site during previous use. Including existing setbacks and landscaping, residents and staff will experience background noise typical of an urban environment. b. What types and levels of noise would be created by or associated with the project on a short- term or a long-term basis (for example: traffic, construction, operation, other)? Indicate what hours noise would come from the site. Work to make repairs to the existing building and site will generate levels of noise during regular business hours and within noise constraint limits regulated by the City of Renton. The site and building preparation period is expected to be three to six months. During operations, the proposed facility will not generate noise beyond that generated during the prior use of the facility. c. Proposed measures to reduce or control noise impacts, if any: This project proposes all repair activities to comply with noise constraint limits regulated by the City of Renton. Generally, construction hours are expected from 7:00 am to 8:00 pm weekdays. During operations, the proposed facility will not generate noise beyond that generated during the prior use of the facility. 9. Land and Shoreline Use [help] a. What is the current use of the site and adjacent properties? Will the proposal affect current land uses on nearby or adjacent properties? If so, describe. The proposal site currently features an extended stay hotel. Surrounding land uses include business parks to the north and east, a gas station to the south, a rental car agency to the southeast and the King County South Treatment Plant directly to the west. Permanent Supportive Housing is not expected to affect surrounding land uses beyond that typical of the building’s prior, original use. b. Has the project site been used as working farmlands or working forest lands? If so, describe. How much agricultural or forest land of long-term commercial significance will be converted to other uses as a result of the proposal, if any? If resource lands have not been designated, how many acres in farmland or forest land tax status will be converted to nonfarm or nonforest use? The project site has no recent history of farm or forest land use. SEPA Environmental checklist (WAC 197-11-960) July 2016 Page 9 of 15 1) Will the proposal affect or be affected by surrounding working farm or forest land normal business operations, such as oversize equipment access, the application of pesticides, tilling, and harvesting? If so, how: The proposal site is not located near working farm or forest lands. c. Describe any structures on the site. The proposal site features an existing three-story, 110-room hotel building with surface parking, currently permitted as a hotel. As developed, each studio-style room will include a fully equipped kitchen with refrigerator, oven/range, and microwave. The existing site and proposed configuration will also include an enclosed outdoor amenity area for residents, plus one existing ancillary building used for storage. d. Will any structures be demolished? If so, what? This project proposes no demolition of structures. e. What is the current zoning classification of the site? The project site is currently zoned “CO - Commercial Office” by the City of Renton. f. What is the current comprehensive plan designation of the site? The project site is currently identified as “EA - Employment Area” in the City of Renton Comprehensive Land Use Plan. g. If applicable, what is the current shoreline master program designation of the site? This project site does not fall into the Shoreline Master Program per the City of Renton. h. Has any part of the site been classified as a critical area by the city or county? If so, specify. This project site has not been classified as a critical area by the City of Renton or by King County. i. Approximately how many people would reside or work in the completed project? This proposed project would provide permanent supportive housing for approximately 100 South King County individuals. Onsite supportive services will include case management, housing navigation, and behavioral health support. j. Approximately how many people would the completed project displace? As the existing structure was operated as a hotel, and the hotel is currently vacant, this project will displace no people. Its configuration and operations, in partnership with King County and the City of Renton, will serve to move chronically homeless people to permanent housing. k. Proposed measures to avoid or reduce displacement impacts, if any: This project will displace no people. l. Proposed measures to ensure the proposal is compatible with existing and projected land uses and plans, if any: In addition to the operational conditions established by the City of Renton and granting agencies, this proposal and project is consistent with the City of Renton zoning code. Such measures include 24/7 staffing, a code-of-conduct for all residents, wrap-around service availability for residents, adherence to a Good Neighbor Plan that addresses litter, noise, security procedures, and other issues of concern, and active, individualized case management. This provides a safe, decent, welcoming, and appropriate living environment, where daily needs can be met, including the supportive services people experiencing chronic homelessness need to achieve and maintain health and stability, while ensuring compatibility with the project’s surroundings. m. Proposed measures to reduce or control impacts to agricultural and forest lands of long-term SEPA Environmental checklist (WAC 197-11-960) July 2016 Page 10 of 15 commercial significance, if any: No impacts to agricultural or forest lands are associated with this proposal. 10. Housing [help] a. Approximately how many units would be provided, if any? Indicate whether high, middle, or low-income housing. This proposal projects to serve about 100 South King County individuals experiencing chronic houselessness with emergency and permanent supportive housing. The project is an existing three- story, 110-room hotel building. b. Approximately how many units, if any, would be eliminated? Indicate whether high, middle, or low-income housing. Four hotel rooms within the existing building will be repurposed into office and community room spaces. c. Proposed measures to reduce or control housing impacts, if any: The central goal of this project is to move people from homelessness into permanent housing, providing a beneficial impact for people experiencing homelessness in King County. 11. Aesthetics [help] a. What is the tallest height of any proposed structure(s), not including antennas; what is the principal exterior building material(s) proposed? This proposal and project will re-purpose an existing vacant hotel into permanent supportive housing for qualified homeless persons. The project does not include exterior revisions or expansion of the current three-story building. b. What views in the immediate vicinity would be altered or obstructed? This project proposes no view-altering changes or obstructions. c. Proposed measures to reduce or control aesthetic impacts, if any: This project proposes no aesthetic changes to the exterior of the existing vacant building; as such, no measures to address aesthetic impacts are proposed. 12. Light and Glare [help] a. What type of light or glare will the proposal produce? What time of day would it mainly occur? This proposal will generate no light or glare beyond that typical of its former use or that of neighboring properties. Parking areas are and will remain well-lit for safety during nighttime hours. b. Could light or glare from the finished project be a safety hazard or interfere with views? This project proposes to retain existing site lighting for security, with none producing glare that might present a safety hazard or interfere with views. c. What existing off-site sources of light or glare may affect your proposal? This project’s existing setbacks, building design, landscaping, and placement, among other permitted uses, suggests no conflicts will exist with off-site sources of light or glare. d. Proposed measures to reduce or control light and glare impacts, if any: Due to the project’s existing design, site design and building context, no additional measures to control light or glare are proposed. SEPA Environmental checklist (WAC 197-11-960) July 2016 Page 11 of 15 13. Recreation [help] a. What designated and informal recreational opportunities are in the immediate vicinity? Parks and recreational areas within walking distance of the project site include: · Waterworks Gardens · Starfire Sports · Tukwila Park · Crystal Springs Park · Earlington Park · Bicentennial Park b. Would the proposed project displace any existing recreational uses? If so, describe. This project will not displace existing recreational uses. c. Proposed measures to reduce or control impacts on recreation, including recreation opportunities to be provided by the project or applicant, if any: This project will retain outdoor seating, plaza, and landscaped areas developed for the building’s former use as a hotel. As such, it will provide outdoor and indoor spaces for relaxing and to provide opportunities for residents to form social connections with each other and with service providers. The project will also expand outdoor amenity space for residents by filling in the existing pool and turning it into an outdoor gathering space. 14. Historic and cultural preservation [help] a. Are there any buildings, structures, or sites, located on or near the site that are over 45 years old listed in or eligible for listing in national, state, or local preservation registers ? If so, specifically describe. The project building was constructed in 1998. No nearby buildings, structures, or sites are known to be listed on historic registers, or are listed by the Washington Department of Archeology + Historic Preservation (DAHP). b. Are there any landmarks, features, or other evidence of Indian or historic use or occupation? This may include human burials or old cemeteries. Are there any material evidence, artifacts, or areas of cultural importance on or near the site? Please list any professional studies conducted at the site to identify such resources. DAHP lists the project site as a Tribal Area of Interest to the Suquamish, Snoqualmie, Squaxin, Samish, Muckleshoot, and Tulalip Tribes. No specific landmarks, features, or other evidence of Indian or historic uses or occupations are known to exist on or near the project site. c. Describe the methods used to assess the potential impacts to cultural and historic resources on or near the project site. Examples include consultation with tribes and the department of archeology and historic preservation, archaeological surveys, historic maps, GIS data, etc. The project site was evaluated using the above-referenced map and database provided by the Washington Department of Archeology + Historic Preservation (DAHP, “WISAARD Map”). d. Proposed measures to avoid, minimize, or compensate for loss, changes to, and disturbance to resources. Please include plans for the above and any permits that may be required. This project, as a re-purposing of a former permitted use and without disturbance of site or other known or potential historic resources, does not anticipate or propose measures for cultural loss. 15. Transportation [help] SEPA Environmental checklist (WAC 197-11-960) July 2016 Page 12 of 15 a. Identify public streets and highways serving the site or affected geographic area and describe proposed access to the existing street system. Show on site plans, if any. This project site, located in the heart of an urbanized center, is and would continue to enjoy direct primary access from northbound Oakesdale Avenue Southwest via Southwest Grady Way or I-405. b. Is the site or affected geographic area currently served by public transit? If so, generally describe. If not, what is the approximate distance to the nearest transit stop? Public transit via bus route serves the proposed project with a dedicated stop half a mile from the building on Oakesdale Avenue Southwest. This stop, part of the King County Metro RapidRide F Line, offers service at frequent intervals to the Burien Transit Center and associated points of connection. c. How many additional parking spaces would the completed project or non-project proposal have? How many would the project or proposal eliminate? This project proposes no additional spaces; some parking stalls may be removed to improve refuse and recycling areas. King County is expected to provide a detailed parking plan should parking be removed from the site. d. Will the proposal require any new or improvements to existing roads, streets, pedestrian, bicycle or state transportation facilities, not including driveways? If so, generally describe (indicate whether public or private). This proposal does not require new or improved roadway, driveway, pedestrian, bicycle, or state transportation facilities. No changes are proposed to existing driveway cuts. e. Will the project or proposal use (or occur in the immediate vicinity of) water, rail, or air transportation? If so, generally describe. The project is not located in the vicinity of, nor would it use water, rail, or air transportation. f. How many vehicular trips per day would be generated by the completed project or proposal? If known, indicate when peak volumes would occur and what percentage of the volume would be trucks (such as commercial and nonpassenger vehicles). What data or transportation models were used to make these estimates? The proposed project will provide housing for formerly homeless individuals who rely on public transportation and van services, with overall impacts no greater than trips generated by the previous use. Partner service providers indicate that staff are likely to use a variety of transportation methods to travel to the site. Some mobile service providers will drive to the site, including service vans for transportation of clients. Experience with similar operations indicate that peak trips will be limited to staff arrivals and departures, with other transportation impacts distributed throughout the business day. Though no formal data or transportation modeling has been undertaken, it is noted that the Institute of Traffic Engineers (ITE) manual provides no direct corollary to the type of use proposed. When rates are not clearly defined, coordination with the reviewing jurisdiction to confirm trip rates is typical. g. Will the proposal interfere with, affect or be affected by the movement of agricultural and forest products on roads or streets in the area? If so, generally describe. This project will not affect the movement of agriculture or forest products on roads or streets in the area. h. Proposed measures to reduce or control transportation impacts, if any: The project anticipates trips to be comparable to those generated by the site’s previous use, with the potential for fewer automobile trips in practice. Most project residents will utilize public SEPA Environmental checklist (WAC 197-11-960) July 2016 Page 13 of 15 transportation, ride bicycles, walk, or use service vans. Therefore, no measures are proposed to reduce or control transportation impacts. 16. Public Services [help] a. Would the project result in an increased need for public services (for example: fire protection, police protection, public transit, health care, schools, other)? If so, generally describe. This proposal envisions an increase in public transit use by as many as 60 residents plus supporting staff. No increased demand for police, health care or fire protection is anticipated, and it may be argued that by improving living conditions for its residents, demand for these services may in fact decline in contrast with conditions these individuals might otherwise generate. b. Proposed measures to reduce or control direct impacts on public services, if any. This project would develop in partnership with King County and the City of Renton, including strict operational and use conditions designed to ensure the security and compatibility of the proposed use with the surrounding neighborhood and to reduce or improve public service impacts. Such measures include 24/7 staffing, security cameras, an enforced code-of-conduct for all residents, wrap-around service availability for residents, adherence to a Good Neighbor Plan that addresses litter, noise, security procedures, and other issues of concern, and active, individualized case management. Further measures are listed in the City of Renton Municipal Code, 20.40.355 (Permanent Supportive Housing). 17. Utilities [help] a. Circle utilities currently available at the site: electricity, natural gas, water, refuse service, telephone, sanitary sewer, septic system, other ___________ b. Describe the utilities that are proposed for the project, the utility providing the service, and the general construction activities on the site or in the immediate vicinity which might be needed. This project proposes use of existing utilities and providers currently serving the site, including: Water: City of Renton Utility Systems Stormwater: City of Renton Utility Systems Electric: Puget Sound Energy Natural Gas: Puget Sound Energy Sewer: City of Renton Utility Systems Solid Waste/Recycling: Republic Services Telephone: Ziply Cable and Internet: Century Link, Comcast, Ziply No upgrades or enhancements of existing utility services are anticipated. SEPA Environmental checklist (WAC 197-11-960) July 2016 Page 14 of 15 C. Signature [HELP] The above answers are true and complete to the best of my knowledge. I understand that the lead agency is relying on them to make its decision. Signature: ___________________________________________________ Name of signee __________________________________________________ Position and Agency/Organization ____________________________________ Date Submitted: _____________ SEPA Environmental checklist (WAC 197-11-960) July 2016 Page 15 of 15 D. Supplemental sheet for nonproject actions [HELP] (IT IS NOT NECESSARY to use this sheet for project actions) Because these questions are very general, it may be helpful to read them in conjunction with the list of the elements of the environment. When answering these questions, be aware of the extent the proposal, or the types of activities likely to result from the proposal, would affect the item at a greater intensity or at a faster rate than if the proposal were not implemented. Respond briefly and in general terms. 1. How would the proposal be likely to increase discharge to water; emissions to air; production, storage, or release of toxic or hazardous substances; or production of noise? Proposed measures to avoid or reduce such increases are: 2. How would the proposal be likely to affect plants, animals, fish, or marine life? Proposed measures to protect or conserve plants, animals, fish, or marine life are: 3. How would the proposal be likely to deplete energy or natural resources? Proposed measures to protect or conserve energy and natural resources are: 4. How would the proposal be likely to use or affect environmentally sensitive areas or areas designated (or eligible or under study) for governmental protection; such as parks, wilderness, wild and scenic rivers, threatened or endangered species habitat, historic or cultural sites, wetlands, floodplains, or prime farmlands? Proposed measures to protect such resources or to avoid or reduce impacts are: 5. How would the proposal be likely to affect land and shoreline use, including whether it would allow or encourage land or shoreline uses incompatible with existing plans? Proposed measures to avoid or reduce shoreline and land use impacts are: 6. How would the proposal be likely to increase demands on transportation or public services and utilities? Proposed measures to reduce or respond to such demand(s) are: 7. Identify, if possible, whether the proposal may conflict with local, state, or federal laws or requirements for the protection of the environment. 3 ESA - RENTON | PRE-APPLICATION MEETING 06/17/2021 SITE PLAN OAKES D A L E A V E S W EXISTING POOL TO BE DECOMMISIONED MAIN ENTRANCE Attachment A D UE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE www.emgcorp.com E NVIRONMENTAL A SSESSMENT JP Morgan Chase Bank, N.A. 383 Madison Avenue, 31st Floor New York, New York 10179 Mr. Scott Dauer Deutsche Bank Securities, Inc. 60 Wall Street, 10th Floor New York, New York 10005 Mr. Scott Reiner PHASE I ENVIRONMENTAL SITE ASSESSMENT of Seattle - Renton 1150 Oakesdale Avenue Southwest Renton, Washington 98057 ESH ID No. : 418 Prepared By: EMG 222 Schilling Circle, Suite 275 Hunt Valley, MD 21031 1-800-733-0660 1-410-785-6220(fax) www.emgcorp.com EMG Contact: Heather Bell Senior Environmental Consultant (800) 733-0660 x6517 hlbell@emgcorp.com EMG Project #: Date of Report: On Site Date: 94221.10R - 067.135 August 19, 2010 July 22, 2010 Attachment B TABLE OF CONTENTS 94221.10R-067.135 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com Project Summary Table 1................................................................................................................................................ 1 Certification 2................................................................................................................................................................ 1.1 Reliance 3.................................................................................................................................................................... 2.0 Executive Summary 4................................................................................................................................................ 2.1 Findings and Conclusions 4.................................................................................................................................. Historical Review 4..................................................................................................................................................... Operational Activities 4.............................................................................................................................................. Hazardous Materials / Petroleum Products 5.............................................................................................................. Wastes 5...................................................................................................................................................................... Polychlorinated Biphenyls (PCBs)5.......................................................................................................................... Asbestos-Containing Materials (ACM)5................................................................................................................... Radon Gas 5................................................................................................................................................................ Lead-Based Paint (LBP)5.......................................................................................................................................... Lead in Drinking Water 5............................................................................................................................................ Storage Tanks / Pipelines 6......................................................................................................................................... Surface Areas 6........................................................................................................................................................... Mold 6......................................................................................................................................................................... Regulatory Review 6................................................................................................................................................... Adjacent Properties 6.................................................................................................................................................. 2.2 Recommendations 6.............................................................................................................................................. 3 Survey Approach/Purpose 7......................................................................................................................................... 3.1 Data Gaps 8................................................................................................................................................................. 4 User Provided Information 9....................................................................................................................................... Litigation 9.................................................................................................................................................................. Administrative Proceedings 9..................................................................................................................................... Notices From Governmental Entities 9....................................................................................................................... Environmental Cleanup Liens 9.................................................................................................................................. Activity and Use Limitations 10................................................................................................................................. Specialized Knowledge 10.......................................................................................................................................... Relationship of Purchase Price 10.............................................................................................................................. Commonly Known Information 10............................................................................................................................. Obvious Indicators of Contamination 11.................................................................................................................... Environmental Lien and AUL Review 11................................................................................................................... 5 Project Location/Description 12.................................................................................................................................. 5.1 Project Description 12........................................................................................................................................... 5.2 Miscellaneous Systems 12.................................................................................................................................... 5.3 Environmental Setting 12...................................................................................................................................... 5.3.1 Topography 12................................................................................................................................................... 5.3.2 Wetlands 13........................................................................................................................................................ 5.3.3 Floodplain 13..................................................................................................................................................... 5.3.4 Soils/Geology 13................................................................................................................................................ 5.3.5 Groundwater Hydrology 13............................................................................................................................... 6 Historical Review 14..................................................................................................................................................... 6.1 Chain of Title 14................................................................................................................................................... TABLE OF CONTENTS 94221.10R-067.135 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 6.2 Prior Use Interviews 14........................................................................................................................................ 6.3 Local and/or State Government Agency Record Review/Interviews 14............................................................... 6.4 Historical Maps 15................................................................................................................................................ 6.5 City Directories 15................................................................................................................................................ 6.6 Aerial Photography 16.......................................................................................................................................... 6.7 Previous Investigations 16.................................................................................................................................... 6.8 Plans and Specifications 17................................................................................................................................... 6.9 Historical Summary 17......................................................................................................................................... 7 Project Reconnaissance 19........................................................................................................................................... 7.1 Operational Activities/Noteworthy Tenants 19..................................................................................................... 7.2 Hazardous Materials/Petroleum Products Storage and Handling 19.................................................................... 7.3 Waste Generation, Treatment, Storage and Disposal 19....................................................................................... 7.4 Polychlorinated Biphenyls (PCBs)19.................................................................................................................. 7.5 Asbestos-Containing Materials (ACM)20........................................................................................................... 7.6 Radon Gas 20........................................................................................................................................................ 7.7 Lead-Based Paint (LBP)20.................................................................................................................................. 7.8 Lead in Drinking Water 20.................................................................................................................................... 7.9 Facility Storage Tanks and Pipelines (above or below ground)20....................................................................... 7.10 Surface Areas 21................................................................................................................................................. 7.11 Mold 21............................................................................................................................................................... 8 Interviews 22.................................................................................................................................................................. 8.1 Key Site Manager 22............................................................................................................................................. 8.2 Owner 22............................................................................................................................................................... 8.3 User 22.................................................................................................................................................................. 8.4 Occupants 22......................................................................................................................................................... 8.5 Past Owners, Operators, and Occupants 22.......................................................................................................... 8.6 Owners or Occupants of Adjacent or Nearby Properties 22................................................................................. 8.7 Interviews with Others 23..................................................................................................................................... 9 Regulatory Database Review 24.................................................................................................................................. 9.1 Regulatory Database Site Discussion 26.............................................................................................................. 10 Adjacent Properties 28................................................................................................................................................ Appendices Appendix A: Photographic Documentation 29........................................................................................................... Appendix B: Field Sketch 35...................................................................................................................................... Appendix C: Maps and Aerial Photographs 37........................................................................................................... Appendix D: Questionnaires 47.................................................................................................................................. Appendix E: Laboratory Analytical Results 64.......................................................................................................... Appendix F: Regulatory Database Report 66............................................................................................................. Appendix G: Supporting Documentation 226............................................................................................................ Appendix H: Resumes 237......................................................................................................................................... 94221.10R-067.135 Project Summary Table Report Section Acceptable Routine Solution Phase II REC Estimated Cost Historical Review Yes Operational Activities Yes Hazardous Materials / Petroleum Products Yes Wastes Yes Polychlorinated Biphenyls (PCBs)Yes Asbestos-Containing Materials (ACM)Yes Radon Gas Yes Lead-Based Paint (LBP)Yes Lead in Drinking Water Yes Storage Tanks / Pipelines Yes Surface Areas Yes Mold Yes Regulatory Review Yes Adjacent Properties Yes Page 1 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 1 Certification EMG has completed a Phase I Environmental Site Assessment of the Seattle - Renton (the "Project"), located at 1150 Oakesdale Avenue Southwest in Renton, Washington, 98057. The assessment was performed at the Client's request using the methods and procedures consistent with good commercial and customary practice designed to conform with acceptable industry standards. The independent conclusions represent our professional judgment based on information and data available to us during the course of this assignment. Factual information regarding operations, conditions, and test data provided by the Client or their representative has been assumed to be correct and complete. The conclusions presented are based on the data provided, observations, and conditions that existed on the date of the on-site visit. In expressing the opinions stated in this report, EMG has exercised the degree of skill and care ordinarily exercised by a reasonable prudent environmental professional in the same community and in the same time frame given the same or similar facts and circumstances. Documentation and data provided by the Client, designated representatives of the Client or other interested third parties, or from the public domain, and referred to in the preparation of this assessment, have been used and referenced with the understanding that EMG assumes no responsibility or liability for their accuracy. If you have any questions regarding this report, please contact the Senior Environmental Consultant listed on the Cover Page of this Report. Surveyed By: Steven A. Rice, Project Manager Written By: Steven A. Rice, Project Manager Reviewed By: Kevin M. Howlett Technical Report Reviewer On Behalf Of Heather Bell - Senior Environmental Consultant I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312. I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Project. I have developed and performed the all appropriate inquiries in conformance with the standard and practices set forth in 40 CFR Part 312. Heather Bell - Senior Environmental Consultant Page 2 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 1.1 Reliance In connection with a proposed extension of credit represented by, or investment in, a proposed loan, debt issuance, or other financing to be secured, in whole or in part, directly or indirectly by the property or by pledges of direct or indirect ownership interests, or representing preferred equity ownership interests, in the property owner (in any such case, the "Financing") or the proposed issuance of any securities secured or otherwise backed, in whole or in part, by the Financing (the "Securities"), this report by EMG (the "Preparer"), and any update thereof and the information therein, may be used and relied upon by the addressee(s) of this report, their affiliates successors and assigns, and (a) any actual or prospective purchaser of, or investor in, the Financing (or any portion thereof or interest therein by way of participation, syndication or otherwise), (b) any actual or prospective financing source for any such purchaser or investor, (c) any servicer for the Financing or the Securities, (d) any trustee for the Financing or the Securities, (e) any rating agency actually or prospectively rating the Financing or the Securities, (f) any underwriter or placement agent for the Financing or the Securities, and (g) any institutional provider of any liquidity facility or credit support for the Financing or the Securities. In addition, this report or a reference to this report and its preparer may be referred to and included in whole or in part, summarized or quoted (provided any such partial inclusion, summary, or quote is not misleading) in any term sheet, offering circular, private placement memorandum, registration statement, or prospectus relating to the Financing or the Securities (or any portion thereof) and the Preparer agrees to cooperate reasonably in answering questions by any of the persons or entities referenced in clauses (a)-(g) above. The report speaks only as of its date in the absence of a specific written update of the report signed and delivered by the Preparer. This report has no other purpose and should not be relied upon by any other person or entity. Page 3 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 2.0 Executive Summary EMG performed a Phase I Environmental Site Assessment, that included on-site observations of the accessible areas of the Seattle - Renton (the "Project"), on 07/22/10. The Project is located at 1150 Oakesdale Avenue Southwest in Renton, Washington, 98057, and consists of approximately 3.88 acres. The Project, originally constructed in 1998, is currently an extended stay hotel. Prior to the current use, the Project was undeveloped land. Properties in the general vicinity of the Project include commercial land uses. The following summarizes the independent conclusions representing EMG's best professional judgment based on information and data available to us during the course of this assignment. Factual information regarding operations, conditions, and test data provided by the Client, owner, or their representative has been assumed to be correct and complete. Additionally, the conclusions presented are based on the conditions that existed at the time of the assessment. The assessment was conducted utilizing generally accepted Phase I industry standards using the American Society for Testing and Materials (ASTM) Practice E 1527-05 and the JP Morgan Chase Bank Scope of Work. We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E 1527-05 of 1150 Oakesdale Avenue Southwest in Renton, King, Washington, 98057. Any exceptions to, or deletions from, this practice are described in Section 3 of this report. This assessment has revealed no evidence of Recognized Environmental Conditions (RECs) or Historic Recognized Environmental Conditions (HRECs) in connection with the Project. 2.1 Findings and Conclusions Historical Review A previous ESA report for the prepared by GEO Group Northwest, Inc. and dated July 12, 1997 was reviewed by EMG as part of a Phase I ESA conducted in June 2007. According to the Geo Group Northwest Report, Springbrook Creek formerly flowed from south to north through the Project; however, it was rerouted in 1987 to the west side of Oakesdale Avenue. The creek reportedly flowed from south to north passing by a Superfund site which is located approximately three miles south of the Project. Dredge materials were reportedly placed on Phase VIII property of the Blackriver Corporate Park (Tract A) in 1984; however, the relationship of this tract to the current Project location was not reported (available tax records indicate that the Project is identified as "being a portion of Tract B of the Washington Technical Center"). The report indicated that the dredge sediments were believed to contain cadmium in excess of Model Toxic Control Act (MCTA) cleanup levels. The report recommended the review of additional information regarding Tract A of the Blackriver Corporation Park; however, no additional information was included in the report. Based on the distance from the Project, the historic CERCLIS site was not anticipated to impact the environmental integrity of the Project and no further actions were recommended. The review of historic information conducted during the current assessment determined that Springbrook Creek appears to have historically been located near the western Project boundary, but did not previously bisect the Project lands. Therefore, potentially impacted fill materials associated with the re-routing of the creek are not anticipated to have been placed on the Project lands. As such, no further actions or investigations are recommended regarding historic Project use. Operational Activities EMG observed no circumstances of environmental concern associated with the operational activities at the Project. No further action or investigation is recommended regarding operational activities at the Project. Page 4 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 Hazardous Materials / Petroleum Products The Project is involved in the use of routine janitorial/maintenance supplies. The identified materials appear to be properly stored. The materials observed do not appear to pose a hazard to the Project, provided they continue to be used as designed, are properly handled, and all regulations regarding their use are followed. No further action or investigation is recommended regarding the use of these materials. Wastes The Project generates non-hazardous solid and liquid wastes. These materials appear to be stored and disposed properly. No further action or investigation is recommended regarding these materials. Polychlorinated Biphenyls (PCBs) EMG identified utility-owned electrical transformer equipment at the Project. This equipment appeared to be in good condition with no evidence of leaks. The transformer is designated as the property of the public utility. The transformer is designated as the property of the public utility and is not classified with regards to their PCB content. The utility is the financially responsible party for maintenance of this equipment. No further action or investigation is recommended regarding the transformer equipment. The Project contains hydraulic elevator equipment. No indication of leakage was observed in the area of this equipment. This equipment should be periodically inspected for leakage. If leakage is identified, the unit should be repaired and any fluid or fluid-soaked waste disposed in accordance with applicable federal, state, and local regulations. No further action or investigation is recommended regarding this equipment. Asbestos-Containing Materials (ACM) Considering the date of construction and the Scope of Work, no suspect ACM were observed during the site assessment. No further action or investigation is recommended regarding ACM at the Project. Radon Gas Review of the USEPA's Radon Map, indicated that the Project is located in Zone 3, areas with a predicted average indoor radon screening level less than 2 pCi/L (picoCuries per liter of air). In addition, based on the type of construction, the presence of commercial HVAC systems, and the non-residential use of the Project, there is reduced potential for the build-up of radon gas at the Project. No further action or investigation is recommended with regard to radon gas levels at the Project. Lead-Based Paint (LBP) Considering the date of construction (1998) LBP is unlikely to have been used at the Project. No further action or investigation is recommended regarding LBP at the Project. Lead in Drinking Water Based on a review of the water quality report, the water at the Project is not expected to contain elevated levels of lead. In addition, the building was constructed after the 1986 ban on lead drinking water piping and lead solder and flux on copper drinking water piping. No further action or investigation is recommended regarding lead in drinking water at the Project. Page 5 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 Storage Tanks / Pipelines No evidence of storage tanks or pipelines (above or below ground) was identified. No further action or investigation is recommended regarding storage tanks or pipelines at the Project. Surface Areas No issues associated with surface areas were identified. No further action or investigation is recommended regarding surface areas at the Project. Visual observation of the storm water system did not identify any abnormal accumulation of petroleum run-off or foreign material. No unusual blockages of the storm water control system were observed. No unusual ponding of storm waters was observed. No further action or investigation is recommended regarding storm water systems at the Project. Mold EMG performed a limited visual assessment for the presence of mold, conditions conducive to mold, and evidence of moisture in readily accessible interior areas of the Project. EMG did not note obvious visual indications of the presence of mold, conditions conducive to mold, or evidence of moisture in readily accessible interior areas of the Project. No further action or investigation is recommended regarding mold at the Project. Regulatory Review Based on review of the regulatory database report, the Project is not located on any of the databases evaluated, and there are no off-site facilities anticipated to have negatively impacted the environmental integrity of the Project. In addition, the review does not suggest that the Project is involved in the generation, treatment, storage, or disposal of hazardous waste. No further action or investigation is recommended regarding the regulatory review. Adjacent Properties EMG identified no current adjacent property uses that are anticipated to have a negative impact on the environmental integrity of the Project. No further action or investigation is recommended regarding the adjacent properties. 2.2 Recommendations No further action or investigation is recommended at this time. Page 6 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 3 Survey Approach/Purpose EMG conducted a Phase I Environmental Site Assessment of the Project that consisted of a walk-through observation of the accessible areas and interviews with facility personnel and local agency representatives. The user informed EMG that the reason for the assessment is for financing purposes. On-site activities and/or interviews were conducted by Stephen Rice, EMG Project Manager, with: •Ms. Jamie Snook, On-site Point of Contact (POC) and Property Manager A Key Site Manager Questionnaire was completed as a part of this assessment, which is included in Appendix D. The Questionnaire was completed with the Point of Contact. Information obtained from the Questionnaire has been used in the preparation of this report. Areas accessed included: •Hotel Units numbers 131, 133, 209, 314, 317, 321, 326, and 337 •All common areas •All exterior areas •The roof •The Project boundaries Specific areas to which access was limited include the following: •Remaining guest rooms (high occupancy) According to the Point of Contact, the rooms not assessed were similar in construction and conditions to the rooms assessed. The Point of Contact also stated that they were unaware of any practices in the unaccessed areas (such as the improper handling of hazardous materials or the generation of hazardous, medical, or regulated wastes or the presence of mold) that would constitute a material threat or release to the environment, or a hazard to human health. Based on a review of tenant activities and interviews with knowledgeable personnel, it is unlikely that the operations in the unaccessed rooms had an adverse impact on the environmental integrity of the Project. Weather conditions at the time of the Project assessment were clear, with temperatures in the 60 (F) and light winds. EMG reviewed available federal, state, and local records in an effort to identify sites of known or suspected hazardous waste activity located at or near the Project that could have an adverse impact on the Project. In an attempt to determine whether historical uses of the Project and surrounding area have had an environmental impact on the Project, EMG interviewed individuals knowledgeable about the Project and reviewed available pertinent records and documents. This assessment is based on the evaluation of the information gathered, laboratory analyses of samples collected (when required), and accessibility at the time of the assessment. The purpose of this report is to provide the Client an assessment concerning environmental conditions (limited to those issues identified in the report) as they existed at the Project. The assessment was conducted utilizing generally accepted Phase I industry standards using the American Society for Testing and Materials (ASTM) Standard Practice E 1527-05 and the JP Morgan Scope of Work. The Scope of Work included an evaluation of: •The Project history in an attempt to identify any possible ownership(s) and/or uses that would suggest an impact to the environmental integrity of the Project as identified through review of reasonably ascertainable standard historical sources. •Physical characteristics of the Project as identified through review of reasonably ascertainable topographic wetlands, flood plain, soils, geology, and groundwater data. •Current Project conditions (as applicable), including compliance with appropriate regulations as they pertain to the presence or absence of:- Facility storage tanks, drums, containers (above or below ground), etc.- Transformers and other electrical equipment which utilize fluid which may potentially contain PCBs- The use of hazardous materials/chemicals and petroleum products, and/or the generation, treatment, storage, or disposal of hazardous, regulated, or medical wastes Page 7 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 •An evaluation of information contained in programs such as the NPL, CERCLIS, SHWS, RCRIS, SWF, LUST, and other governmental information systems within specific search distances of the Project. This evaluation was performed to identify any sites that would have the potential to impact the environmental integrity of the Project.The regulatory agency report provided is based on an evaluation of the data collected and compiled by a contracted data research company. The report is based on a radius search that focuses on both the Project and neighboring sites that might impact the Project. Neighboring sites listed in governmental environmental records are identified within a specific search distance. The search distance varies depending upon the particular government record being checked. The search is designed to meet the requirements of ASTM Standard E 1527-05. The information provided is assumed to be correct and complete. •Visual observation of the adjacent properties to identify high-risk neighbors and the potential for known or suspected contamination to migrate onto the Project. In addition, at the Client's request, the assessment included a screening approach for the potential existence of: •Mold, including the identification of visible mold growth, conditions conducive for mold growth, and evidence of moisture in accessible areas of the Project. In addition, EMG interviewed Project personnel regarding any known or suspected mold contamination, water intrusion, or mildew like odor problems. Sampling was not performed as a part of this assessment. EMG notes that this assessment does not constitute a comprehensive mold survey of the Project, and the conclusions made are based solely on observable conditions in readily accessible interior areas of the Project on the assessment date. •Asbestos, including the identification of all suspect materials in accessible areas (interior and exterior). The materials are considered suspect until tested and proven otherwise. Friable materials are those that can be easily crumbled or pulverized by hand pressure. This screening approach is not a comprehensive (i.e., AHERA-Style) asbestos survey, nor is it intended to fulfill the NESHAP requirements for demolition/renovation purposes, but is intended to identify the potential for an asbestos hazard in accessible areas. This screening is not intended to be used for demolition, abatement, renovation, or repair work. The basis for "suspect" determination is taken from the materials listed in Appendix G of the United States Environmental Protection Agency (USEPA) publication Managing Asbestos in Place (the "Green Book"). Therefore, all materials listed in the Green Book that were installed prior to 1989 are considered suspect. •Radon gas propensity, through the review of the USEPA's Map of Radon Zones for all properties. •Lead-based paint for all properties constructed prior to 1978. The basis for this determination is taken from the Lead Paint Poisoning Act passed by the Congress of the United States that banned the use of lead paint starting January 1, 1978. Therefore, all paint applied prior to 1978 is considered suspect. •Lead in water, based on information obtained through the water quality report online. 3.1 Data Gaps Data gaps in information exist and are addressed in the appropriate sections of this report. However, because the data gaps were not determined to be material in identifying Recognized Environmental Conditions (RECs), they are not considered by ASTM standards to be significant and, therefore, are not individually addressed in this section. Page 8 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 4 User Provided Information This Section documents whether the user reported to EMG information pursuant to the responsibilities described in Section 6 of the ASTM Standard E 1527-05. EMG submitted a User Questionnaire to the user to assist the user and EMG in gathering information from the user that may be material to identifying RECs. A copy of the User Questionnaire is appended (Section 11). Litigation Question: Are you aware of any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the property? Response: The user did not provide a response to this question or responded "Unknown/No Response". The lack of or inability to obtain this information represents a data gap. However, based on the findings of this report, the absence of this information is not considered a significant data gap. Administrative Proceedings Question: Are you aware of any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on or from the property? Response: The user did not provide a response to this question or responded "Unknown/No Response". The lack of or inability to obtain this information represents a data gap. However, based on the findings of this report, the absence of this information is not considered a significant data gap. Notices From Governmental Entities Question: Are you aware of any notices from any governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products? Response: The user did not provide a response to this question or responded "Unknown/No Response". The lack of or inability to obtain this information represents a data gap. However, based on the findings of this report, the absence of this information is not considered a significant data gap. Environmental Cleanup Liens Question: Are you aware of any environmental cleanup liens against the property that are filed or recorded under federal, tribal, state or local law? Response: The user did not provide a response to this question or responded "Unknown/No Response". The lack of or inability to obtain this information represents a data gap. However, based on the findings of this report, the absence of this information is not considered a significant data gap. Page 9 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 Activity and Use Limitations Question: Are you aware of any Activity and Use Limitations, such as engineering controls, land use restrictions or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state or local law? Response: The user did not provide a response to this question or responded "Unknown/No Response". The lack of or inability to obtain this information represents a data gap. However, based on the findings of this report, the absence of this information is not considered a significant data gap. Specialized Knowledge Question: As the user of this ESA do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? Response: The user did not provide a response to this question or responded "Unknown/No Response". The lack of or inability to obtain this information represents a data gap. However, based on the findings of this report, the absence of this information is not considered a significant data gap. Relationship of Purchase Price Question: Does the purchase price being paid for this property reasonably reflect the fair market value of the property? If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property? Response: The user did not provide a response to this question or responded "Unknown/No Response". The lack of or inability to obtain this information represents a data gap. However, based on the findings of this report, the absence of this information is not considered a significant data gap. Commonly Known Information Question: Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example, as user: •Do you know the past uses of the property? •Do you know of specific chemicals that are present or once were present at the property? •Do you know of spills or other chemical releases that have taken place at the property? •Do you know of any environmental cleanups that have taken place at the property? Response: The user did not provide a response to this question or responded "Unknown/No Response". The lack of or inability to obtain this information represents a data gap. However, based on the findings of this report, the absence of this information is not considered a significant data gap. Page 10 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 Obvious Indicators of Contamination Question: As the user of this ESA, based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of contamination at the property? Response: The user did not provide a response to this question or responded "Unknown/No Response". The lack of or inability to obtain this information represents a data gap. However, based on the findings of this report, the absence of this information is not considered a significant data gap. Environmental Lien and AUL Review The user did not engage EMG to review title and judicial records for environmental liens or Activity and Use Limitations (AULs) recorded against the Project. Furthermore, these documents were not provided to EMG for review. The lack of or inability to obtain this information represents a data gap. However, based on the findings of this report, the absence of this information is not considered a significant data gap. Page 11 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 5 Project Location/Description The Project is located at 1150 Oakesdale Avenue Southwest in Renton, King County, Washington 98057. The Project lands consist of approximately 3.88 acres. 5.1 Project Description The Project is currently an extended stay hotel and contains 110 units. The Project was constructed in 1998 in one phase. Project improvements consist of a three-story structure, one ancillary building used to house pool equipment and for general storage, a swimming pool, landscaping, and surface-level asphalt paved parking/drive areas. The southern portion of the Project contains a small wooded area. The Project is serviced by public water and sanitary sewer systems. The Project is supplied with water from the City of Renton Water Department. Hot water is generated by natural gas-fired water heaters. HVAC systems observed consisted of the following: •Heat and air-conditioning are supplied to the Project from split systems with pad-mounted condensing units and natural gas-fired furnace/air handling units. Conditioned air is distributed via thermostatically controlled, ducted supply and return systems. •Air-conditioning is also supplied to the Project rooms from individual electrically-operated, wall-mounted PTAC units. 5.2 Miscellaneous Systems •Hydraulic Elevator - One hydraulic elevator is located at the Project. See Section 7.4 for a further discussion. 5.3 Environmental Setting 5.3.1 Topography Review of the Renton, Washington Topographic Quadrangle, published by the United States Geological Survey (USGS) and dated 1949 (photorevised in 1994), indicated the following: •The Project has an average elevation of approximately 80 feet above mean sea level. Elevations do not vary significantly across the Project lands. The slope of the Project is estimated between zero and two percent in a west-northwesterly direction. •Slope in the general area of the Project is variable and influenced by the Cedar River to the northeast and the Black River and Green River to the west. Slope in the immediate area of the Project is to the west. The nearest surface water feature, Springbrook Creek, is located approximately 150 feet west of the Project. •The Project is shown as unimproved land. A copy of the topographic map is included in Appendix C. Page 12 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 5.3.2 Wetlands Review of National Wetlands Inventory (NWI) data provided by the United States Fish and Wildlife Service, indicated the following: •No wetland areas are indicated at the Project or adjacent properties. A copy of the wetland map is included in Appendix C. 5.3.3 Floodplain Review of the Flood Insurance Rate Map, Map Number 53033C097GF, published by the Federal Emergency Management Agency (FEMA) and dated May 16, 1995, indicated the following: •The Project is located in Zone AE, areas with a 1% annual chance of flooding and a 26% chance of flooding over the life of a 30-year mortgage. In most instances, base flood elevations derived from detailed analyses are shown at selected intervals within these zones. A copy of the flood zone map is included in Appendix C. 5.3.4 Soils/Geology Review of the United States Department of Agriculture Soil Conservation Service Soil Survey Geographic Database (SSURGO) data, indicated the following: •The Project is located in an area comprised of Woodinville silt loam. This component is on flood plains. The parent material consists of alluvium. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is poorly drained. Water movement in the most restrictive layer is moderately high. Available water to a depth of 60 inches is very high. Shrink-swell potential is low. This soil is frequently flooded. It is not ponded. A seasonal zone of water saturation is at 6 inches during January, February, March, April, October, November, December. Organic matter content in the surface horizon is about 8 percent. Nonirrigated land capability classification is 5w. This soil meets hydric criteria. Review of the 1:2,500,000 scale Geology of the Conterminous United States, published by the USGS and dated 1974, indicated the following: •The Project is located within an area consisting of Quaternary materials from the Cenozoic era. 5.3.5 Groundwater Hydrology Review of groundwater well data provided by the Washington State Department of Ecology for nearby parcels indicated the following: •The Project is located within the Puget Sound aquifer formation with estimated groundwater levels between 10 and 40 feet below ground surface (bgs). Shallow groundwater flow is expected to follow the ground level slope of surface elevations towards the nearest open body of water or intermittent stream. The direction of this flow at the Project is anticipated to be toward the west-northwest. Estimated groundwater levels may vary due to seasonal fluctuations in precipitation, local usage demands, geology, underground structures, or dewatering operations. Page 13 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 6 Historical Review Review of information available from the King County Assessor Office indicated that the Project is shown as Assessor Parcel Number 9188000148. A copy of the tax map is included in the Appendix C. 6.1 Chain of Title Review of available ownership information did not identify any previous environmentally suspect ownership associated with the Project. Review of information from the King County Assessor Office identified the ownership information listed in the table below: Ownership Information Owner Year Purchased BRE/ESA PROPERTIES LLC 2004 6.2 Prior Use Interviews EMG met with Ms. Jamie Snook, On-site Point of Contact (POC) and Property Manager, who was cooperative and provided information that appeared to be accurate based upon our subsequent site observations. It is EMG's opinion that the POC was knowledgeable about the Project and questions EMG posed during the interview process.The POC was unaware of any prior uses of the Project. 6.3 Local and/or State Government Agency Record Review/Interviews The following information was identified at the City of Renton Building Department: •This review indicated that the present building at the Project was built in 1998. General building permits for the Project were on file, but did not reveal any information or condition that could impact the environmental integrity of the Project. •No permits for previous uses were found in the file for the Project address. The absence of permits for previous uses suggests no official development of the Project took place prior to the current use. •No environmentally significant information was identified. The following information was identified at the City of Renton Fire Department: •No environmentally significant information was identified on file for the Project. The following information was identified at the City of Renton Planning Department: •Review of the available zoning records indicates that the Project is currently zoned C-O Commercial Office. According to the records, no additional zoning changes were listed for the Project. •No environmentally significant information was identified. Page 14 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 6.4 Historical Maps Historic Topographic Maps: Historic topographic maps show the location of buildings and structures that occupied a given area. EMG contacted Environmental Data Resources (EDR) in an attempt to determine if there were any historic topographic maps in the EDR Historic Map Collection. EMG's historic topographic map search results are discussed below. Review of the 1900 historic topographic map indicated the following: •Project: The scale of the map prevents the specific Project location from being identified; however, the general vicinity of the Project appears to be undeveloped land. •Off-site: The surrounding areas appear to be generally undeveloped. Review of the 1949, 1968 and 1973 historic topographic maps indicated the following: •Project: The Project is shown as undeveloped land. Vehicular access is not available. •Off-site: The area north of the Project is shown as undeveloped land. The area east of the Project is shown as undeveloped land. The area south of the Project is shown as undeveloped land followed by railroad tracks. The area west of the Project is shown as undeveloped land followed by Springbrook Creek. The 1994 historic topographic map differs from the previous historical maps in that: •Project: The Project is shown as undeveloped land. Vehicular access is available from roads to the north and east. •Off-site: The area north of the Project is shown as developed with a road followed by two commercial structures. The area east of the Project is shown as developed with a road and commercial structure. The area south of the Project is shown as undeveloped land followed by railroad tracks and a road (Grady Way). The area west of the Project is shown as a road, followed by Springbrook Creek and a Sewage Disposal Plant. Copies of representative historic topographic maps are included in Appendix C. 6.5 City Directories EMG contacted EDR in an attempt to determine if there were any city directories available for the area of the Project. City directories have tenant listings by address and are researched at approximately five-year intervals, as available. Project Listings: This review revealed the following listings associated with the Project: •1966 to 1996- The Project address is not listed. Adjacent Property Listings: No environmentally significant listings were identified for adjacent properties. A copy of the city directory abstract is included in Appendix G. Page 15 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 6.6 Aerial Photography EMG contacted EDR in an attempt to determine if there were any historic aerial photographs available for the area of the Project. EMG's historic aerial search results are discussed below. Review of the 1956 historic aerial photographs indicated the following: •Project: The Project is shown as unimproved grassed land or pasture. Vehicular access is not available. •Off-site: The area north of the Project is shown as undeveloped land or pasture. The area east of the Project is shown as undeveloped land or pasture. The area south of the Project is shown as undeveloped land and an an apparent residence, followed by railroad tracks. The area west of the Project is shown as undeveloped land, followed by an apparent creek or river. The 1965 historic aerial photograph differs from the previous aerial photographs in that: •Project: The Project is shown as unimproved land which is bisected by an unpaved road or trail running in a southwest to northeast orientation. •Off-site: The area south of the Project is shown as unimproved land. The 1977 historic aerial photograph differs from the previous aerial photographs in that: •Project: The Project is shown as unimproved land. •Off-site: The area southeast of the Project is shown as a road followed by railroad tracks. The 1985 historic aerial photograph differ from the previous aerial photographs in that: •Project: The Project is shown as unimproved land which is partially cleared on its eastern side. •Off-site: The area east of the Project is shown as land which appears to be under construction. The area west of the Project is shown as an apparent creek and undeveloped land, followed by a wastewater treatment facility. The 1990 historic aerial photograph differ from the previous aerial photographs in that: •Project: The Project is shown as undeveloped cleared land. Vehicular access is available from a road to the east •Off-site: The area north of the Project is shown as developed with the existing commercial structure. The area east of the Project is shown as improved with the existing road and commercial structure. The 2006 historic aerial photograph differ from the previous aerial photographs in that: •Project: The Project is shown as developed with the existing hotel structure and surface level parking and drive areas. Vehicular access is available from the east, north and west. •Off-site: The area west of the Project is shown as a road followed by undeveloped land and a wastewater treatment facility. Copies of representative historic aerial photographs are included in Appendix C. 6.7 Previous Investigations EMG previously conducted a Phase I Environmental Site Assessment of the Project in June 2007. Pertinent information identified in that report is as follows: Page 16 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 •The Project was occupied by the current improvements at the time of the previous assessment. •The Scope of Work for this previous assessment consisted of ASTM E 1527. •The review of historical data identified a previous ESA report for the prepared by GEO Group Northwest, Inc. and dated July 12, 1997. According to the Geo Group Northwest Report, Springbrook Creek formerly flowed from south to north through the Project; however, it was rerouted in 1987 to the west side of Oakesdale Avenue. The creek reportedly flows from south to north passing by a Superfund site which is located approximately three miles south of the Project. Dredge materials were placed on Phase VIII property of the Blackriver Corporate Park (Tract A) in 1984. The report indicated that the dredge sediments were believed to contain cadmium in excess of Model Toxic Control Act (MCTA) cleanup levels. The report recommended the review of additional information regarding Tract A of the Blackriver Corporation Park; however, no additional information was included in the report. Based on the distance from the Project, the historic CERCLIS site was not anticipated to impact the environmental integrity of the Project. •The review of operations at the Project did not identify any significant environmental concerns. •The Project was not involved in the use of hazardous materials, with the exception of routine janitorial and maintenance supplies. No environmental concerns were noted. •Project was not involved in the generation of hazardous, regulated, or medical waste. No environmental concerns were noted. •Environmental sampling (lead paint, radon, asbestos, mold, etc.) was not performed. •No evidence of storage tanks or pipelines (above or below ground) was identified. No environmental concerns were noted. •The review of regulatory agency data for the Project and surrounding area identified the Project was listed on the Clandestine Drug Lab Contaminated Site (CDL) database in a previous report reviewed as part of this assessment. The CDL database contained listings of methamphetamine lab sites. The listing was for room 336 at the Project. The contamination date was not listed; however, the remediation status was noted as being "Closed". No additional pertinent information was included in the prior report regarding this listing. Although no additional information pertaining to this listing was available, no further action or investigation was recommended based on the reported remediation of the situation. •No additional action or investigation was recommended. 6.8 Plans and Specifications As-built/renovation-site plans, drawings, or specifications were not available for review at the Project or local agency offices visited for this assessment. 6.9 Historical Summary Based upon historical review, the Project was undeveloped land and/or pasture land prior to the development of the current Project improvements in 1998. A previous ESA report for the prepared by GEO Group Northwest, Inc. and dated July 12, 1997 was reviewed by EMG as part of a Phase I ESA conducted in June 2007. According to the Geo Group Northwest Report, Springbrook Creek formerly flowed from south to north through the Project; however, it was rerouted in 1987 to the west side of Oakesdale Avenue. The creek reportedly flowed from south to north passing by a Superfund site which is located approximately three miles south of the Project. Dredge materials were reportedly placed on Phase VIII property of the Page 17 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 Blackriver Corporate Park (Tract A) in 1984; however, the relationship of this tract to the current Project location was not reported (available tax records indicate that the Project is identified as "being a portion of Tract B of the Washington Technical Center"). The report indicated that the dredge sediments were believed to contain cadmium in excess of Model Toxic Control Act (MCTA) cleanup levels. The report recommended the review of additional information regarding Tract A of the Blackriver Corporation Park; however, no additional information was included in the report. Based on the distance from the Project, the historic CERCLIS site was not anticipated to impact the environmental integrity of the Project and no further actions were recommended. The review of historic information conducted during the current assessment determined that Springbrook Creek appeared to have historically been located near the western Project boundary, but did not previously bisect the Project lands. Therefore, potentially impacted fill materials associated with the re-routing of the creek are not anticipated to have been placed on the Project lands. As such, no further actions or investigations are recommended regarding historic Project use. EMG was not able to obtain standard historical sources that document the use of the Project back to first developed use, or back to 1940, whichever is earlier, or obtain the Project history in five year intervals. This data failure represents a data gap; however, this data gap is not considered a significant data gap and therefore is not addressed in Section 3.1. Page 18 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 7 Project Reconnaissance 7.1 Operational Activities/Noteworthy Tenants The Project is currently an extended stay hotel. No noteworthy tenants occupy the Project and no environmentally significant operations are conducted at the Project. Considering the operations assessed at the Project, no environmental permits, registrations, or notifications appear to be required. 7.2 Hazardous Materials/Petroleum Products Storage and Handling Visual observation for the use and/or storage of hazardous materials and petroleum products was performed. The following hazardous materials and petroleum products were identified: •Routine janitorial and maintenance supplies are present in retail-size containers and stored in designated areas. These materials are used for Project maintenance and upkeep. The identified chemicals, materials, and products were observed in their sealed, original containers and in designated storage areas. Materials appeared to be properly stored. No evidence of spills or staining was observed. In addition, the concrete surfaces appeared intact and no cracks were observed in the areas of product storage/usage. 7.3 Waste Generation, Treatment, Storage and Disposal Visual observation for the generation, treatment, storage, and disposal of wastes was performed. The following wastes were identified: •Municipal trash is stored in dumpsters and disposed by a contracted waste hauler. •Domestic sewage is disposed to the municipal sanitary sewer system. No evidence of spills or staining was observed in the area of waste generation or pre-disposal storage. In addition, the concrete surfaces appeared intact and no cracks were observed in the areas of waste generation or pre-disposal storage. Review of information available at the Project indicated that the waste disposal operations appear to be appropriate. No excessive odors or overflowing/excessive ground trash were noted in the vicinity of the dumpsters. No hazardous, regulated, or medical wastes were noted in the dumpsters. 7.4 Polychlorinated Biphenyls (PCBs) The Project is supplied with underground electrical service from one pad-mounted electrical transformer. The transformer is designated as the property of Puget Sound Energy, the public utility. The unit should be periodically inspected for leakage. If leakage is visible, the Project owner/manager should contact the public utility, which will remediate the situation. Should the unit have to be replaced, the utility is responsible, provided the cause is equipment failure, not customer misuse. No leakage of the transformer was observed at the time of the assessment. One hydraulic lift elevator is located at the Project. PCB-containing hydraulic fluid has not been manufactured since 1977. Therefore, based on the date of installation, PCB-containing hydraulic fluid is not likely to be found in the elevator operating system. No visual indication of leakage was observed in the area of the elevator operating equipment. The hydraulic elevator unit at the Project should be periodically inspected for leakage. If leakage is identified, the unit should be repaired and any fluid or fluid-soaked waste disposed in accordance with applicable federal, state, and local regulations. Page 19 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 7.5 Asbestos-Containing Materials (ACM) As-built/renovation-site plans, drawings, or specifications were not available for review at the Project or local agency offices visited for this assessment. Based on the date of construction and the Scope of Work, no suspect ACM were identified at the Project. 7.6 Radon Gas Review of the USEPA's Radon Map for King County, Washington indicated that the Project is located in Zone 3, areas with a predicted average indoor radon screening level less than 2 pCi/L (picoCuries per liter of air). In addition, based on the type of construction, the presence of commercial HVAC systems, and the commercial use of the building, there is reduced potential for the build-up of radon gas in the building at the Project. 7.7 Lead-Based Paint (LBP) The building at the Project was originally constructed in 1998. The painted surfaces were observed to be in good condition, with no chipping, peeling, or cracking paint observed. Generally, due to the date of construction (post-1977), the potential use of LBP was minimized due to regulatory requirements and sound business practice. Based on the date of construction , no suspect LBP was observed and no samples were collected. 7.8 Lead in Drinking Water Based on review of local water utility's most recent water quality report the water supplied to the Project is within federal, state, and local drinking water quality standards. In addition, the building was constructed after the 1986 ban on lead drinking water piping and lead solder and flux on copper drinking water piping. 7.9 Facility Storage Tanks and Pipelines (above or below ground) Visual observations for manways, vent pipes, fill connections, concrete pads, and saw cuts in paved areas did not identify any surface connections or disturbances that would indicate the potential for an underground storage tank (UST) installation at the Project. No aboveground storage tanks (ASTs) were observed at the Project. The manways and surface caps observed at the Project were for site services (i.e., domestic water, storm water, and sanitary sewer system). Review of currently installed mechanical equipment, identified the use of alternate fuel sources (i.e., electric, natural gas), thereby eliminating the need for on-site fuel storage at the Project. Based on the review of the state list of registered USTs, no USTs are registered for the Project. Interviews with persons knowledgeable of the Project did not identify any evidence of current or historic storage tanks (above or below ground) at the Project. Page 20 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 Visual observations did not identify any surface markings indicating the existence of subsurface product pipelines at the Project. 7.10 Surface Areas Observations during EMG's assessment identified that the Project lands are graded to provide slope and swale to direct storm water away from the on-site building. Surface water flows in a west-northwesterly direction. Visual observation of the Project and adjacent properties did not identify any evidence of distressed vegetation, staining, or surface migration of petroleum releases or hazardous materials onto or off the Project. Visual observations did not identify any evidence of on-site surface impoundment facilities, pits, dry wells, or dumping of apparent hazardous substances at the Project. Visual observations did not identify any surface water features, including lagoons, ponds, or other bodies of water at the Project. Minor oil discharges were observed on the parking areas; however, the discharges are incidental in nature and corrective action is neither practical nor warranted. Storm water from the roof areas is directed to underground stormwater drains via downspouts. Storm water from drive and parking surfaces is directed to surface drains via sheet flow. Storm water from vegetated surface areas generally infiltrates into the subsurface. 7.11 Mold EMG performed a limited visual assessment for the presence of mold, conditions conducive to mold, and evidence of moisture in readily accessible interior areas of the Project. EMG did not note obvious visual indications of the presence of mold, conditions conducive to mold, or evidence of moisture in readily accessible interior areas of the Project. This assessment does not constitute a comprehensive mold survey of the Project. The reported observations and conclusions are based solely on interviews with Project personnel and conditions as observed in readily accessible interior areas of the Project on the assessment date. Page 21 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 8 Interviews 8.1 Key Site Manager A Key Site Manager Questionnaire was completed as a part of this assessment, which is included in Appendix D. Information obtained from the Questionnaire has been used in the preparation of this report. The Key Site Manager is not aware of any pending, threatened, or past litigation or administrative proceedings relevant to hazardous substances or petroleum products, or notices from any governmental entity regarding possible violation of environmental laws, or possible liability related to hazardous substances or petroleum products. 8.2 Owner EMG submitted an Owner Questionnaire to the user in an effort to identify the owner of the Project that could be interviewed to provide information regarding proceedings involving the Project. The Owner Questionnaire completed by Mr. Kent Saad, Vice President of Facilities and designated representative of the owner. Mr. Saad indicated that he was not aware of any pending, threatened, or past litigation or administrative proceedings relevant to hazardous substances or petroleum products, or notices from any governmental entity regarding possible violation of environmental laws, or possible liability related to hazardous substances or petroleum products. 8.3 User EMG submitted a User Questionnaire in an effort to obtain information regarding proceedings involving the Project. Refer to Section 4, for discussion of the User Questionnaire. 8.4 Occupants EMG interviewed Ms. Snook, Property Manager since 2007. Ms. Snook indicated that she was not aware of any pending, threatened, or past litigation or administrative proceedings relevant to hazardous substances or petroleum products, or notices from any governmental entity regarding possible violation of environmental laws, or possible liability related to hazardous substances or petroleum products. 8.5 Past Owners, Operators, and Occupants No past owners, operators, or occupants of the Project who would likely have material information regarding the potential for contamination at the Project were identified. 8.6 Owners or Occupants of Adjacent or Nearby Properties The Project was not an abandoned property with evidence of unauthorized uses or uncontrolled access; therefore, interviews were not conducted with adjacent or nearby property owners or occupants. Page 22 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 8.7 Interviews with Others The following individuals were interviewed as part of this assessment: Name and Title Organization Phone Number Ms. Jamie Snook Extended Stay 425-228-2454 Ms. Kayren Kittrick City of Renton Building Department 425-430-7200 Mr. Larry Meckling City of Renton Fire Department 425-430-7046 Page 23 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 9 Regulatory Database Review EMG obtained a regulatory database report from Environmental Data Resources, Inc. (EDR) in an effort to determine if the Project is a listed regulatory site and whether there are any mappable regulatory database sites. The regulatory database search was run in accordance with the Scope of Work for this assessment. In addition, EMG reviewed the unmappable sites in the database report, cross-referencing addresses and site names. Unmappable sites are environmental risk sites that cannot be plotted with confidence, but can be located by zip code or city name. In general, a site cannot be geocoded because of inaccurate or missing location information in the record provided by the agency. A copy of the regulatory database report is included in Appendix F. Based on review of the regulatory database report, and by cross-referencing name, address, and zip code, EMG concludes that the Project is not a listed site. However of note, review of a previous Phase I performed for the Project in 2007 indicated that the Project was listed on the Clandestine Drug Lab Contaminated Site (CDL) database in a previous report reviewed as part of the 2007 assessment. The CDL database contained listings of methamphetamine lab sites. The listing was for room 336 at the Project. No further action or investigation was recommended based on the reported remediation of the situation. In addition, this room has reportedly been occupied for normal use since the prior assessment, and the POC had no knowledge of the previous incident. Based upon remediation of the room, apparent closed case status, and occupancy of the room, no further actions or investigations are recommended regarding the former CDL database Project listing. Further discussion is contained in Section 6.7. The search for sites listed on regulatory databases in the area surrounding the Project identified various sites within the specified search radii. The following are some of the databases which were reviewed for this assessment. See the appended regulatory database report for a complete listing of databases reviewed for this assessment: •NPL - The National Priority List (NPL) is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. •Proposed NPL - A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. •NPL LIENS - Federal Superfund Liens. 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. •Delisted NPL - In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. •CERCLIS - The Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) contains sites that are either proposed to or on the National Priorities List (NPL) and sites that are in the screening and assessment phase for possible inclusion on the NPL. •CERCLIS-NFRAP - CERCLIS No Further Remedial Action Planned (NFRAP) sites are sites that the EPA has determined no further steps will be taken to list on the National Priorities List (NPL). This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. •CORRACTS - Corrective Action Report (CORRACTS) identifies hazardous waste handlers with RCRA corrective action activity. •RCRA-TSDF - Resource Conservation and Recovery Act (RCRA) - Transporters, Storage and Disposal (TSDF) database includes information on sites that generate, transport, store, treat and/or dispose of hazardous waste as defined by the RCRA. Page 24 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 •RCRA-LQG - The RCRA - Large Quantity Generators (LQG) database includes information on sites that generate, transport, store, treat and/or dispose of hazardous waste as defined by RCRA. Large quantity generators generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. •RCRA-SQG - The RCRA - Small Quantity Generators (SQG) database includes information on sites that generate, transport, store, treat and/or dispose of hazardous waste as defined by RCRA. Small quantity generators generate between 100 kg and 1,000 kg of hazardous waste per month. •RCRA-CESQG - The RCRA - Conditionally Exempt Small Quantity Generators (CESQG) database includes information on sites that generate, transport, store, treat and/or dispose of hazardous waste as defined by RCRA. Conditionally exempt small quantity generators generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. •US ENG CONTROLS - A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. •US INST CONTROL - 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. •ERNS - The Emergency Response Notification System records and stores information on reported releases of oil and hazardous substances. •FINDS - The Facility Index System (FINDS) contains both facility information and 'pointers' to other sources that contain more detail. •SWF - The Solid Waste Facilities (SWF) database contains an inventory of solid waste disposal facilities or landfills. These may be active or inactive facilities or open dumps. •LUST - Leaking underground storage tank (LUST) records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. •INDIAN LUST - Leaking Underground Storage Tanks (LUST) on Indian Land. •UST - Registered Underground Storage Tank (UST) facilities. •AST - Registered Aboveground Storage Tank (AST) facilities. •INDIAN UST - Registered Underground Storage Tank (UST) facilities on Indian Land. •INDIAN VCP - A listing of voluntary cleanup priority (VCP) sites located on Indian Land. •US BROWNFIELDS - This database contains information on brownfield sites. •SHWS - This database is a comprehensive listing of sites that are considered to be a threat to the public health and welfare by the Washington Department of Ecology. Further, this is the ASTM equivalent of a State Hazardous Waste Sites List. The State of Washington does not maintain a SHWS database, therefore the search distance for the CERCLIS database was extended to cover the appropriate distance that the SHWS database would have been searched. Database List Target Property Search Distance (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Total Plotted NPL 1 0 0 0 2 NR 2 DELISTED NPL 1 0 0 0 0 NR 0 Page 25 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 CERCLIS 0.5 0 0 0 NR NR 0 CERCLIS-NFRAP 0.5 0 0 0 NR NR 0 CORRACTS 1 0 0 0 0 NR 0 RCRA-TSDF 0.5 0 0 0 NR NR 0 RCRA-LQG 0.125 0 NR NR NR NR 0 RCRA-SQG 0.125 0 NR NR NR NR 0 US ENG CONTROLS TP NR NR NR NR NR 0 US INST CONTROL TP NR NR NR NR NR 0 ERNS TP NR NR NR NR NR 0 US BROWNFIELDS 0.5 0 0 0 NR NR 0 LUST 0.5 0 1 2 NR NR 3 UST 0.125 1 NR NR NR NR 1 AST 0.25 0 0 NR NR NR 0 INST CONTROL TP NR NR NR NR NR 0 VCP 0.5 0 0 2 NR NR 2 BROWNFIELDS 0.5 0 0 0 NR NR 0 9.1 Regulatory Database Site Discussion The off-site listed properties are discussed below. GRADY WAY SHELL & DELI 1120 Southwest Grady Way Distance: Adjacent (corrected) Direction: South (corrected) Database listed on: UST, ALLSITES Based on review of the USGS Topographic Map, this site is located topographically cross-gradient from the Project and estimated groundwater flow in the area of the site is to the west-northwest, which is parallel to the Project. Information in the UST and ALLSITES databases indicates that one UST installed in 1999 is currently in use at this site. The UST database is a listing of facilities that are required to register their USTs for tracking purposes and are not necessarily sites with reported contamination incidents. Furthermore, this site is not identified on any database that reports spills or releases, such as the LUST database. Based on current regulatory status and absence of reported releases, this site is not anticipated to have adversely impacted the environmental integrity of the Project. LONGACRES/BOEING / LONGACRES RACE COURSE INC. 1621 SW 16th Street Distance: 905 feet Direction: SSW Database listed on: ICR, LUST Based on review of the USGS Topographic Map, this site is located beyond Springbrook Creek to the west of the Project, and is therefore topographically cross-gradient from the Project and estimated groundwater flow in the area of the site is to the east-northeast, which is parallel to the Project. Information in the databases indicates that two petroleum releases occurred at this site impacting soil and groundwater, and both are listed as "Reported Cleaned Up" since 2002. The regulatory agency awards a case-closed status only when contamination, if any, has been investigated and/or remediated in accordance with the regulatory standards accepted at the time closure was granted. Based on distance from the Project, current regulatory status, estimated direction of groundwater flow and presence of a hydraulic barrier between this site and the Project (Springbrook Creek), this site is not anticipated to have adversely impacted the environmental integrity of the Project. GROUP HEALTH DISTRIBUTION & SUPPORT SERVICES / GROUP HEALTH COOPERATIVE OF PUGET SOUND 801 SW 16th Street Distance: 1,495 feet Direction: East-southeast Database listed on: ICR, CSCSL, ALLSITES, LUST, VCP Page 26 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 Based on review of the USGS Topographic Map, this site is located topographically up-gradient from the Project and estimated groundwater flow in the area of the site is to the west-northwest, which is towards the Project. Information in the databases indicates a petroleum release occurred in 1991 which reportedly impacted soil and groundwater. The site is listed with a status of "Cleanup Started" dated 1994 in the LUST database, and a status of detected levels "below cleanup levels" dated 2010 in the CSCSL database. Based on distance from the Project and reported low contaminant concentration levels, this site is not anticipated to have adversely impacted the environmental integrity of the Project. The remaining off-site listed properties are plotted more 1,050 feet from the Project at topographically cross-gradient or downgradient positions relative to the Project. No sites with reported releases to the environment are located upgradient of the Project. Therefore, based on various factors such as distance, topographic relations, estimated groundwater flow direction, and/or regulatory status, these remaining off-site listed properties are also not anticipated to have adversely impacted the environmental integrity of the Project. Page 27 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 10 Adjacent Properties The general vicinity of the Project consists of commercial land uses. The following adjacent properties were identified: •The property is bordered to the north by a commercial office structure. •The property is bordered to the to the south by a Shell service station and a used vehicle sales lot. •The property is bordered to the east by a commercial office structure. •The property is bordered to the to the west by Oakesdale Avenue Southwest. Farther west are undeveloped land and Springbrook Creek, followed by the Metro sewage treatment facility. The adjacent property use to the south was identified on the UST database. More information regarding this site is included in the Regulatory Review discussion (Section 9). Based on observations and available regulatory information, the adjacent property uses are not anticipated to adversely impact the environmental integrity of the Project. Page 28 DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com Appendix A: Photographic Documentation 94221.10R-067.135 1 : Front elevation of Project 2 : North elevation 3 : East elevation 4 : North wing elevation 5 : Roof overview 6 : Pool equipment and storage building DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 7 : Pool 8 : Dumpster enclosure 9 : Common corridor 10 : Office 11 : Front desk 12 : Lobby interior DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 13 : Guest room interior 14 : Guest room interior 15 : Bathroom in guest room 16 : Guest laundry room 17 : Housekeeping laundry room 18 : Pool equipment room DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 19 : Pool chemicals 20 : Mechanical office 21 : Maintenance supply storage 22 : Condensing units for common area HVAC 23 : PTAC unit 24 : Pad mounted transformer DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com 94221.10R-067.135 25 : Elevator machinery 26 : View to east - offices 27 : View to north - offices 28 : View to south - offices 29 : View to west - Oakesdale Avenue SW followed by undeveloped land DUE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 - www.emgcorp.com Appendix B: Field Sketch Field Sketch Key: – Project Boundary Project Number: 94221.10R-067.135 Project Name: Seattle - Renton Not drawn to scale. The north arrow indicator is an approximation of 0° North. On-Site Date: July 22, 2010 Office 1000-1100 Oakesdale Avenue SW The Powell Office Building 981 Powell Avenue SW Wooded Shell Gas Station 1120 SW Grady Way Wooded SW Grady Way Oakesdale Ave SW Appendix C: Maps and Aerial Photographs PROJECT 1994 Topographic Map Seattle - Renton 1150 Oakesdale Avenue Southwest, Renton, Washington DRAWN BY: Kevin Howlett DATE: 08/14/2010 PROJ. #: 94221.10R-067.135 PROJECT Wetlands Map Seattle - Renton 1150 Oakesdale Avenue Southwest, Renton, Washington DRAWN BY: Kevin Howlett DATE: 08/14/2010 PROJ. #: 94221.10R-067.135 PROJECT Flood Plain Map Seattle - Renton 1150 Oakesdale Avenue Southwest, Renton, Washington DRAWN BY: Kevin Howlett DATE: 08/14/2010 PROJ. #: 94221.10R-067.135 PROJECT Tax Map Seattle - Renton 1150 Oakesdale Avenue Southwest, Renton, Washington DRAWN BY: Kevin Howlett DATE: 08/14/2010 PROJ. #: 94221.10R-067.135 PROJECT 1968 Topographic Map Seattle - Renton 1150 Oakesdale Avenue Southwest, Renton, Washington DRAWN BY: Kevin Howlett DATE: 08/14/2010 PROJ. #: 94221.10R-067.135 PROJECT 1956 Aerial Photo Seattle - Renton 1150 Oakesdale Avenue Southwest, Renton, Washington DRAWN BY: Kevin Howlett DATE: 08/14/2010 PROJ. #: 94221.10R-067.135 PROJECT 1965 Aerial Photo Seattle - Renton 1150 Oakesdale Avenue Southwest, Renton, Washington DRAWN BY: Kevin Howlett DATE: 08/14/2010 PROJ. #: 94221.10R-067.135 PROJECT 1985 Aerial Photo Seattle - Renton 1150 Oakesdale Avenue Southwest, Renton, Washington DRAWN BY: Kevin Howlett DATE: 08/14/2010 PROJ. #: 94221.10R-067.135 PROJECT 2006 Aerial Photo Seattle - Renton 1150 Oakesdale Avenue Southwest, Renton, Washington DRAWN BY: Kevin Howlett DATE: 08/14/2010 PROJ. #: 94221.10R-067.135 Appendix D: Questionnaires ESH Portfolio 2010 Pre-Survey Questionnaire & Disclosure Statement Please provide written responses to this questionnaire and upon completion return it to Consultant. For those questions, which are not applicable or if you do not know the answer, please respond with an "N/A" or “U/K”, respectively. If you have any questions, please call the Consultant or ask the Project Manager at the time of their site visit. If additional pages for response are necessary, please attach hereto and reference same to the appropriate question number. Upon completion, please return by fax to the above number. This document along with your written responses will be included as exhibits within our reports. Name of Property: Seattle-Renton ESD ESH Property ID No.: 0418 Address: 1150 Oakesdale Avenue Southwest ESA Project Manager: Renton, Washington 98055 PCA Project Manager: Age of Property: 12 Years (1998) Tax I.D. # (Sec, Lot, Block): NA Number of Guestrooms: 110 Size of Building(s) (SF): 59,290 Number of Buildings: 1 Property Management Co.: NA Number of Stories: 3 Tel: NA Ownership Entity: NA Fax: NA Borrower’s/Owner’s Representative: NA Duration of Current Management: NA Tel: NA Prepared and Submitted by: Fax: NA Signature: Site Contact : Property Manager Date: Tel: Date Sent to Recipient: Cell: NA Fax: NA Pre-Survey Questionnaire ESH Portfolio 2010 Pre-Survey Questionnaire & Disclosure Statement A. GENERAL 1. Property Owner/Occupant Information _Extended Stay Hotels_______________ Owner’s Name 100 Dunbar Street, Spartanburg, SC 29306 Owner’s Address __________________________________ Occupant’s Name See page 1_________________________ Occupant’s Address 2. Valuation Reduction Was/is the purchase price of the Subject property significantly less than the purchase price of comparable properties due to environmental conditions? Yes No U/K ⌧ If yes, please explain below. B. PROPERTY DESCRIPTION 1. Land a. Size of Parcel? 3.88 Acres b. Shape of Parcel? Rectangular ⌧ Irregular Other Please provide a copy of site survey or site plans, if available. c. Are there any surface waters or wetlands on the site? Yes No U/K ⌧ If “Yes,” please provide any information as to the size and location of these areas. d. Has fill been imported onto the Subject? Yes No U/K ⌧ e. Are there currently or has there previously been waste treatment or disposal pits, ponds, or lagoons on the site? Yes No U/K ⌧ 2. Product Mix ____________ N/A 3. Utilities a. Providers Who provides the following utilities to the Subject? Utility Provider Water: Sanitary Sewer: Storm Drainage: Electric: Gas/Oil: Steam: Chilled Water: ESH Portfolio 2010 Pre-Survey Questionnaire & Disclosure Statement Are there any problems or tenant complaints regarding the site’s drinking water? Yes No ⌧ U/K To the best of your knowledge, are there any problems with the underground utilities at the Subject, such as leaks, periodic breaks, etc.? Yes No ⌧U/K If yes, please list the problem areas. b. Septic Systems Was or is there a septic system on the property? Yes No ⌧U/K If so, is the septic system currently in use? Yes No ⌧ If “Yes”, any problems (explain below)? Yes No ⌧ What is the date of the last septic tank pumping/cleaning? c. Stormwater Management and Floor Drains Is there an underground stormwater retention or detention system? Yes No If “Yes”, please provide any information as to its capacity, location, construction and whether it functions as a sediment control basin. Where is the site’s stormwater discharged to? _______________________________________________________ Are there any floor drains on the site? Yes ⌧ No U/K If so, where do they discharge to? d. Wells Is there a well on the site? Yes No ⌧ U/K If so, what type of well is it?: Drinking Water Irrigation Monitoring Dry Well Have contaminants in excess of governmental guidelines been identified in the water? Yes No 4. Parking How many parking spaces are available to the site? At Grade Garage Carport Off Site Totals Standard 113 Handicap 7 Totals 120 5. Roofing System To the best of your knowledge, is the roof’s installer still in business? Yes No U/K ⌧ Is the roofing system still under warranty? Yes No U/K ⌧ If “Yes”, how long is the warranty period and when did it start?_______________. Please provide a copy of the warranty. ESH Portfolio 2010 Pre-Survey Questionnaire & Disclosure Statement 6. Sprinklers Is the building covered by a fire sprinkler system? Full ⌧ Partial If “Partial”, list below what areas are not covered? 7. Elevators Are the elevators, if any, fitted with a “Firemen’s” return? Yes ⌧ No U/K 8. Building Conditions To the best of your knowledge, does the building have any of the following conditions? If so, describe the type and location of the problem and if any repairs or replacements been made within the last three (3) years to alleviate same? a. Roof leakage? Yes No ⌧ b. Down Guestrooms? Yes No ⌧ If YES, list them here: c. Exterior facade (including penetrations and windows) water/moisture infiltration problems? ESH Corp to answer d. Exterior Insulation Finish System (“EIFS) water/moisture infiltration? ESH Corp to answer e. Structural problems such as excessive floor framing deflection, sidewall or foundation cracks? Yes No ⌧ f. Cellar/Basement water/moisture infiltration? Yes No ⌧ g. Heating capacity, distribution or equipment deficiencies? Yes No ⌧ h. Domestic hot water capacity, distribution or equipment deficiencies? Yes No ⌧ i. Air conditioning capacity, distribution or equipment deficiencies? Yes No ⌧ j. Inadequate domestic water pressure, discolored potable water, or drain line problems? Yes No ⌧ k. Inadequate electrical capacity or distribution? Yes No ⌧ If “Yes”, please state where: l. Presence of phenolic roof insulation? Yes No U/K ⌧ m. Aluminum branch or distribution wiring? Yes No U/K ⌧ n. Polybutylene water supply piping? Yes No U/K ⌧ o. Fire retardant treated plywood roof sheathing? Yes No U/K ⌧ p. Omega or Star sprinkler heads? Yes No U/K ⌧ If “Yes”, have the Omega heads been replaced prior to January 1, 1999? Yes No U/K ⌧ q. Central, Gem or Star sprinkler heads recalled in July 2001? Yes No U/K ⌧ r. Galvanized iron or brass water supply piping? Yes No U/K ⌧ s. Fire-rated suspended ceiling system? Yes No U/K ⌧ If “Yes”, where? ESH Portfolio 2010 Pre-Survey Questionnaire & Disclosure Statement t. Problems with exterior lighting? Yes No ⌧ U/K If “Yes”, where? 9. Building Repairs in Buyout Phase Are you in receipt of, or have you solicited, any proposals to perform any repairs or replacement work to the building(s) or any of its components that will exceed an aggregate cost of $5,000? Yes No ⌧ If “Yes”, please explain: 10. Work Orders What are the 10 most common work orders related to the Subject? 11. Flooding Has any portion of the site incurred flooding? Yes No ⌧ If “Yes”, please explain and identify location. Is any portion of the site located in a flood plain? Yes No ⌧ 12. Capital Improvements Have there been any additions made to the property? Yes No ⌧ If “Yes”, please explain and identify location and the date of the improvements. 13. Tenant Responsibilities Please identify the following components or systems where tenants are solely responsible for repair, servicing/maintenance, and replacement under the terms of their lease: a. Domestic Hot Water Heaters b. Rooftop Air Conditioning Units c. Air-cooled DX Condensers/Compressors d. Kitchen Equipment e. Ballroom/Meeting Room Furnishings f. Other ________________________________________ ESH Portfolio 2010 Pre-Survey Questionnaire & Disclosure Statement 14. Building System Replacement Status Please fill-out the following schedule as to the replacement status of the stated components, equipment or systems, which are applicable to the Subject: Item or System Approximate Quantity Replaced To Date Quantity or $ for Historical Replacements Average Unit Cost For Replacement or Total Cost Incurred or Contract Amount 2007 2008 2009 Asphalt Pavement Sealant $ /SY Asphalt Pavement Overlay/Repairs $ /SY Roofing $ /SF or $ /Bldg Exterior Painting $ /Bldg. EIFS Recoating $.. .........../SF Deck/Balcony Re-construction $ /Deck Galvanized Iron or Brass Water Piping Through-wall A/C Units $ /Each A/C Compressors $ /Each A/C DX Condensers Rooftop Package Units (HVAC) $ /Each Heat Pump Units $ /Each Fan Coil Units (HVAC) $ /Each Package Terminal A/C (PTAC) $ /Each Chillers $ /Each Cooling Towers $ /Each Air Handling Units $ /Each Individual Unit Furnaces $ /Each Central Boiler $ /Each Oil/Gas Burner(s) $ /Each Indiv. Domestic Hot Water Heaters $ /Each Central Domestic Hot Water Heaters $ /Each Kitchen Equipment $ /Each Laundry Equipment $ /Each Swimming Pool Re-surfacing $ /Pool $ /Each Swimming Pool Pump Equipment $ /Sys. Swimming Pool Filtering Equipment $ /Pool Tennis Court Re-Surfacing & Markings $ /Court Please identify capital improvements that are typically performed by property management and not subcontracted such as: replacement of domestic hot water heaters, replacement of air conditioning compressors, etc. C. AMERICANS WITH DISABILITIES ACT (ADA) 1. Have any ADA related improvements been made to the property? Yes No ⌧ If “Yes,” please identify the improvements. 2. Are there any ADA Kits/Boxes used to meet ADA requirements? Yes ⌧ No If “Yes,” how many? ESH Portfolio 2010 Pre-Survey Questionnaire & Disclosure Statement D. REGULATORY 1. Has the property ever been subject to any environmental enforcement action by the federal , state or local government? Yes No U/K ⌧ If so, please explain. 2. Do you have any knowledge of pending or contemplated environmental actions against the Subject or neighborhood properties Yes No U/K ⌧ If so, please state the circumstances. 3. Has there been any citizen or tenant complaints regarding environmental or health matters in connection with the Subject? Yes No U/K ⌧ If so, please explain. 4. Are you in receipt of any notices of code violations from the municipality’s building department, zoning and/or planning department, fire department, or health department? Yes No ⌧ If “Yes”, please disclose the nature of the violations, attach copies of the violations to this statement and explain what actions are being undertaken to comply. 5. Are you aware of notice from any government agency regarding potential condemnation or right-of-way widening? Yes No ⌧ If “Yes,” please explain: E. SITE HISTORY and PREVIOUS REPORTS 1. Were there any buildings or other improvements on the property prior to the existing improvements? Yes No U/K ⌧ If so, what were they? 2. Is or has the property been used for industrial or agricultural purposes, or as a gasoline station, auto repair, dry cleaner, junkyard, or landfill? Yes No U/K ⌧ If so, please describe. 3. Site Operations To the best of your knowledge, do any of the following operations take place on the Subject or have ever taken place on the Subject: y Dry Cleaning: Yes No ⌧ y Petroleum Storage/Sales: Yes No ⌧ y Photo or X-Ray Finishing: Yes No ⌧ y Electronic Equipment Assembly or Manufacturing: Yes No ⌧ y Paint or Solvent Storage: Yes No ⌧ y Chemical Manufacturing: Yes No ⌧ y Automobile Storage, Repair, or Disposal: Yes No ⌧ y Agriculture: Yes No ⌧ ESH Portfolio 2010 Pre-Survey Questionnaire & Disclosure Statement 4. Previous Studies/Documentation a. Environmental Reports Do you have any knowledge of previously prepared Environmental Site Assessment Reports, asbestos surveys, lead-based paint studies or testing (soil, groundwater, tank tightness testing, lead-based paint testing, asbestos testing, indoor air quality, mold (bacteria and fungi testing), etc.) conducted on the site? If so, please either provide copies of the reports or list the title, date, preparer and recipient of such report(s) below: I have no knowledge of any environmental related studies or reports prepared on the Subject. b. Title Reports and Engineering/Architectural Drawings Are you in possession of a title report, site drawings, building drawings and specifications and/or a survey for the site? Yes No ⌧ If so, please provide copies of same. Please provide all available environmental information from yours or your Client’s records including, but not limited to, documentation in connection with any pending or threatened public or private proceedings or litigation with respect to environmental liability, environmental permits and permit applications, underground and aboveground tank registration and information (including removal and testing of such tanks), environmental reports, asbestos, lead-based paint or indoor air quality studies, spill information and compliance information and programs. c. Property Condition Reports To the best of your knowledge, has the building(s), or any portion thereof, been subject to a property condition survey during the last three (3) years to opine on the subject’s physical condition? Yes No ⌧ If “Yes”, please provide a copy. F. SURROUNDING PROPERTIES 1. Has any adjoining properties been used for industrial purposes, or as a gasoline station, auto repair shop, junkyard, dry cleaner or landfill? Yes No U/K ⌧ If so, please explain. 2. Are you aware of any contamination conditions on adjoining or nearby properties? Yes No U/K ⌧ 3. Are you aware of any active or former waste treatment or disposal pits, ponds, or lagoons on adjacent or nearby sites? Yes No U/K ⌧ G. ASBESTOS 1. Do you have knowledge of any materials or substances on the site that are known or suspected to contain asbestos? Yes No U/K ⌧ If so, what materials and where are they located? 2. Has an inspection for asbestos ever been performed on the Subject? Yes No U/K ⌧ 3. Has asbestos been removed from the Subject? Yes No U/K ⌧ ESH Portfolio 2010 Pre-Survey Questionnaire & Disclosure Statement 4. Does the building have: • Spray-on or troweled-on fireproofing, insulation or finishes? Yes No U/K ⌧ • Insulation on piping, boilers, tanks, chillers, or other mechanical equipment? Yes ⌧ No U/K • Transite used in cooling towers, exterior walls, ceilings fascia panels, etc.? Yes No ⌧ U/K • Resilient floor tile? Yes No ⌧ U/K • Suspended acoustical ceiling tiles? Yes No U/K ⌧ • A built-up or rolled roofing system? Yes No U/K ⌧ H. PCBs 1. Are there any on-site electrical transformers or electrical switchgear? Yes No U/K ⌧ If so, do they contain PCBs? Yes No U/K ⌧ Who owns the transformers and where are they located? 2. Did any on-site transformers formerly contain PCBs, but later had the dielectric fluid replaced? Yes No U/K ⌧ 3. Is there any hydraulic equipment such as elevators or automotive lifts on-site? Yes ⌧ No U/K If so, who services the equipment? Schindler, Otis Are you aware of any hydraulic fluid leaks in connection with the hydraulic equipment? Yes No ⌧ U/K I. STORAGE TANKS 1. Are there any (active or inactive) Underground Storage Tanks ("UST") or Aboveground Storage Tanks ("AST") on the site? Yes No ⌧ U/K If so, please fill out the following schedule: Active or Inactive Tanks Location of Tank Size of Tank (Gallons) AST or UST Tank Contents Age of Tank (Years) Does the Tank Have Corrosion Protection? (Yes/No) Does the Tank Have Leak Detection? (Yes/No) Is the Tank In- Use? (Yes/No) Have any of the tanks been tightness tested? Yes No U/K ESH Portfolio 2010 Pre-Survey Questionnaire & Disclosure Statement 2. Do you have any knowledge of tanks that were either removed or closed in-place at the site? Yes No ⌧ U/K If so, please fill out the following schedule: Tanks Removed or Closed In-Place Location of Former Tank Size of Tank (Gallons) AST or UST Tank Contents Tank Removal Company Year Tank Was Removed J. LEAD 1. Are you aware of any lead-based paint (“LBP”) applications on the site? Yes No ⌧ U/K 2. Has LBP testing been conducted? Yes No ⌧ U/K 3. Have there been any reported incidences of children with elevated blood lead levels residing at the site? Yes No ⌧ U/K 4. Are there any children younger than 7 years old residing at the site or frequenting the site on a daily basis? Yes No ⌧ U/K 5. Have any LBP abatements been conducted? Yes No ⌧ U/K 6. Has the water been tested for lead? Yes No ⌧ U/K If so, please provide a copy of the results ESH Portfolio 2010 Pre-Survey Questionnaire & Disclosure Statement K. HAZARDOUS MATERIALS 1. Are hazardous materials or chemicals stored or used on-site? Yes No ⌧ U/K 2. Are there any hazardous or medical waste or fluids generated or used that employ an outside service for their periodic supply and removal? Yes No ⌧ U/K If so, please provide the name, address, & telephone number of the disposal company and the facility generating the waste. L. INDOOR AIR QUALITY 1. Have strong mold odors and/or mold staining been observed on-site? Yes No ⌧ U/K 2. Have there been any employee or tenant reports of symptoms consistent with mold contamination or other indoor air quality concerns? Yes No ⌧ U/K 3. Are you aware of elevated radon gas concentrations on-site? Yes No ⌧ U/K ESH Portfolio 2010 Pre-Survey Questionnaire & Disclosure Statement M. AAI USER QUESTIONNAIRE In order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Liability Relief and Brownfield’s Revitalization Act of 2001 (the “Brownfield’s Amendments”), the user must provide the following information (if available) to the environmental professional. Failure to provide this information could result in a determination that “all appropriate inquiry” is not complete. 1. Are you aware of any environmental cleanup liens against the property that are filed or recorded under federal, tribal, state or local law? Yes No ⌧ U/K 2. Are you aware of any Activity and Use Limitations (AULs), such as engineering controls, land use restrictions or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, slate or local law? Yes No ⌧ U/K 3. Do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? Yes No ⌧ U/K 4. Does/Did the purchase price paid for this property reasonably reflect the fair market value of the property? Yes No ⌧ U/K If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property? Yes No ⌧ U/K 5. Are you aware of commonly known or reasonably ascertainable information about the properly that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example: (a.) Do you know the past uses of the property? Yes No ⌧ U/K (b.) Do you know of specific chemicals that are present or once were present at the property? Yes No ⌧ U/K (c.) Do you know of spills or other chemical releases that have taken place at the property? Yes No ⌧ U/K (d.) Do you know of any environmental cleanups that have taken place at the property? Yes No ⌧ U/K 6. Based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of contamination at the property? Yes No ⌧ U/K ESH Portfolio 2010 Pre-Survey Questionnaire & Disclosure Statement The following documents are being requested to assist with the preparation of our Property Condition Assessment. Please provide the available documents to the Project Manager prior to or during the site visit. Plans, Specs and Miscellaneous Documents: Building Maintenance History: • Geotechnical/Soils Report • Tenant Complaint Log • As-Built Plans and Specifications • Names and Telephone Numbers of Service Firms: • Architect’s Certificate of Substantial Completion • Façade Repairs/Restoration Warranty Documents: • Roofing • Roof System • Plumbing • Sidewall Systems • Water Tower • Plaza/Terrace Systems • Heating • Parking Garage/Deck Coating Systems • Boiler Water Treatment Municipal Department Documents: • Air Conditioning • Certificate of Occupancy, Completion or Compliance • Cooling Tower • Schedule of Building Code Violations • Electrical • Elevator, Boiler, Electrical, or other Inspection Certificate (s) • Sprinkler/Standpipe System • Façade Inspection Report, such as: NYC’s Local Law 11 Report and Form No. 1642D or Boston’s Ordinance 9-9.12 Exterior Wall Certificate, if applicable • Life/Safety Alarm System • Elevator Promotional/Leasing Information: • HVAC System Operating Reports such as: Eddy Current, Oil Analysis and Vibration Analysis. • Copy of the Most Recent Appraisal • Schedule of Capital Expenditures for Previous Five (5) Years. • Promotional Leasing Literature Miscellaneous Studies: • Tenant SFR Schedule • Roof Condition Survey • Schedule of Floor Area Measurements: Gross, Usable and Rentable SF • Previously Prepared Replacement Reserve Studies • Location Map • ADA Survey & Compliance Report • Sprinkler System/Standpipe Survey Prepared by Insurance Company Document Request List HEADQUARTERS: EMG CORPORATE CENTER 222 Schilling Circle Suite 275 HUNT VALLEY, MARYLAND 21031 800 733 0660 FAX 410 785 6220 www.emgcorp.com AA SS TT MM EE 11 55 22 77 --00 55 OO WW NN EE RR QQ UU EE SS TT II OO NN NN AA II RR EE PP HH AA SS EE II EE NN VV II RR OO NN MM EE NN TT AA LL SS II TT EE AA SS SS EE SS SS MM EE NN TT EMG has been retained to conduct a Phase I Environmental Site Assessment (ESA) on your behalf as contacted in EMG Project # _____.10R. The Phase I ESA will involve site observations, interviews, and a review of available documentation. To ensure the success of the assessment, and in accordance with the ASTM E1527-05 Scope of Work, we are required to ask the following questions to the Owner or Owner representative. Please complete and return this questionnaire via fax at 410-785-6220 (within one day of receipt). Date: 7/12/10 Company name: Extended Stay Hotels Property Name/Street Address: Various locations Property City/State/Zip: Various locations Name of person completing questionnaire: Kent Saad Phone Number: 864-573-1731 Role/Title: Vice President of Facilities Fax Number: Length of association with property: 5 yrs E-mail address: ksaad@extendedstay.com Please check one: Owner: Owner Representative: Directions: Please answer all questions to the best of your knowledge and in good faith. Mark the column corresponding to the appropriate response. Additional details necessary to explain any yes or unknown responses should be provided in the “Comments” column. Note: U/NR indicates “Unknown” or “No Response”, and “N/A” indicates not applicable. QUESTION RESPONSE COMMENTS Y N U/NR 1 Are you aware of any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the property? 2 Are you aware of any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on or from the property? 3 Are you aware of any notices from any governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products? Interviews with Owners and Occupants: Section 10 of the ASTM E1527-05 Standard recommends that in addition to the three specific questions above, the Environmental Professional shall attempt to interview owners, operators, and occupants of the property to obtain information indicating recognized environmental conditions in connection with the property. As such, EMG is providing a Pre-Survey Questionnaire under separate cover to the Key Site Manager or other site representative as designated by either the current owner or the intended User of the assessment data. If you have access to any of the following helpful documents, please indicate them below and then send them to EMG via standard mail or e-mail along with this questionnaire. Mailing address: 222 Schilling Circle Suite 275, Hunt Valley, MD 21031 Helpful Documents to be forwarded EMG: Environmental site assessment reports (i.e., Phase I, Phase II, tank testing results, radon, lead paint, or asbestos testing, etc.) Environmental compliance audit reports; risk assessments; and recorded Activity and Use Limitations (AULs) Environmental permits (i.e., solid waste disposal, hazardous waste disposal, wastewater, NPDES, underground injection, etc.) Registrations for underground storage tanks (USTs) and aboveground storage tanks (ASTs) Registrations for underground injection systems Material safety data sheets Community right-to-know plan Safety plans; preparedness and prevention plans; spill prevention, countermeasure, and control plans, etc Reports regarding hydrogeological or geotechnical conditions on the property and surrounding area Notices/correspondence from any agency relating to past/current violations of environmental laws, or liens encumbering the property USER QUESTIONNAIRE EMG has been retained to conduct a Phase I Environmental Site Assessment (ESA) of the following property. The Phase I ESA will involve site observations, interviews, and a review of available documentation. To ensure the success of the assessment, and in accordance with the ASTM 05 Scope of Work for this assessment, which documents certain User responsibilities, we are submitting this questionnaire to help you meet those responsibilities. Please complete this questionnaire and return via email or by fax to 410-785-6220 (within one business day of receipt). Date:07/02/2010 Name of person completing questionnaire:Not Returned to EMG Company: Length of association with property: Phone Number: Property Name/Address:ESH EMG Project Number:94221.10R Directions: Please answer all questions to the best of your knowledge and in good faith. Mark the column corresponding to the appropriate response. Additional details necessary to explain any yes or unknown responses should be provided in the "Comments" column. Note: U/NR indicates "Unknown" or "No Response", and "N/A" indicates not applicable. QUESTION RESPONSE COMMENTS Y N U/NR 1 Are you aware of any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the property? 2 Are you aware of any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on or from the property? 3 Are you aware of any notices from any governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products? 4 Are you aware of any environmental cleanup liens against the property that are filed or recorded under federal, tribal, state or local law? 5 Are you aware of any Activity and Use Limitations, such as engineering controls, land use restrictions or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state or local law? 6 As the user of this ESA do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? 7 Does the purchase price being paid for this property reasonably reflect the fair market value of the property? If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property? 8 Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example, as user 8a Do you know the past uses of the property? 8b Do you know of specific chemicals that are present or once were present at the property? QUESTION RESPONSE COMMENTS Y N U/NR 8c Do you know of spills or other chemical releases that have taken place at the property? 8d Do you know of any environmental cleanups that have taken place at the property? 9 As the user of this ESA, based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of contamination at the property? Appendix E: Laboratory Analytical Results No documents have been associated with this appendix. Appendix F: Regulatory Database Report FORM-STD-SXM ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT GME rof deraperP 440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com Project #: 94221.10R Seattle - Renton 1150 Oakesdale Avenue Southwest Renton, WA 98055 Inquiry Number: 2808614.465s July 02, 2010 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Summary 4 Map Findings 7 Orphan Summary 83 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-6 Physical Setting Source Map A-10 Physical Setting Source Map Findings A-12 Physical Setting Source Records Searched A-43 TC2808614.465s Page 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 2010 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. TABLE OF CONTENTS EXECUTIVE SUMMARY TC2808614.465s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 1150 OAKESDALE AVENUE SOUTHWEST RENTON, WA 98055 COORDINATES 47.468200 - 47˚ 28’ 5.5’’Latitude (North): 122.233800 - 122˚ 14’ 1.7’’Longitude (West): Zone 10Universal Tranverse Mercator: 557741.6UTM X (Meters): 5257261.5UTM Y (Meters): USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 47122-D2 RENTON, WATarget Property Map: 1994Most Recent Revision: 47122-D3 DES MOINES, WAWest Map: 1995Most Recent Revision: AERIAL PHOTOGRAPHY IN THIS REPORT 2006Photo Year: USDASource: TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL LIENS Federal Superfund Liens EXECUTIVE SUMMARY TC2808614.465s EXECUTIVE SUMMARY 2 Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Facility Database State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists AST Aboveground Storage Tank Locations INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal institutional control / engineering control registries INST CONTROL Institutional Control Site List State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing EXECUTIVE SUMMARY TC2808614.465s EXECUTIVE SUMMARY 3 State and tribal Brownfields sites BROWNFIELDS Brownfields Sites Listing 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 SWTIRE Solid Waste Tire Facilities INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs CDL Clandestine Drug Lab Contaminated Site List HIST CDL List of Sites Contaminated by Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information LUCIS Land Use Control Information System Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Reported Spills Other Ascertainable Records RCRA-NonGen RCRA - Non Generators DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees UMTRA Uranium Mill Tailings Sites MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database EXECUTIVE SUMMARY TC2808614.465s EXECUTIVE SUMMARY 4 FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System UIC Underground Injection Wells Listing DRYCLEANERS Drycleaner List NPDES Water Quality Permit System Data AIRS Washington Emissions Data System Inactive Drycleaners Inactive Drycleaners INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing COAL ASH Coal Ash Disposal Site Listing PCB TRANSFORMER PCB Transformer Registration Database COAL ASH EPA Coal Combustion Residues Surface Impoundments List COAL ASH DOE Sleam-Electric Plan Operation Data EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants EDR Historical Auto Stations EDR Proprietary Historic Gas Stations EDR Historical Cleaners EDR Proprietary Historic Dry Cleaners SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. 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. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: Also known as Superfund, the National Priority List database is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund program. The source of this database is the U.S. EPA. A review of the NPL list, as provided by EDR, and dated 03/31/2010 has revealed that there is 1 NPL site within approximately 1 mile of the target property. PageMap IDDist / Dir Address Site ________ ________ __________ _____ _____ LOWER DUWAMISH WATERWAY RK 2.5 TO RK 10.8 1/2 - 1 (0.950 mi.) NNW 0 7 EXECUTIVE SUMMARY TC2808614.465s EXECUTIVE SUMMARY 5 Proposed NPL: Proposed NPL sites . The source of this database is the U.S. EPA. A review of the Proposed NPL list, as provided by EDR, and dated 03/31/2010 has revealed that there is 1 Proposed NPL site within approximately 1 mile of the target property. PageMap IDDist / Dir Address Site ________ ________ __________ _____ _____ LOWER DUWAMISH WATERWAY RK 2.5 TO RK 10.8 1/2 - 1 (0.950 mi.) NNW 0 7 State- and tribal - equivalent NPL HSL: The Hazardous Sites List is a subset of the CSCSL Report. It includes sites which have been assessed and ranked using the Washington Ranking Method (WARM). A review of the HSL list, as provided by EDR, and dated 02/17/2010 has revealed that there are 2 HSL sites within approximately 1 mile of the target property. PageMap IDDist / Dir Address Site ________ ________ __________ _____ _____ OLYMPIC PIPE LINE CO RENTON ST 2319 LIND AV SW 1/2 - 1 (0.807 mi.) SE 44 67 Facility Type: Hazardous Sites List CONOCOPHILLIPS RENTON TERMINAL 2423 LIND AVENUE SOUTHW 1/2 - 1 (0.870 mi.) SE 46 73 Facility Type: Hazardous Sites List State- and tribal - equivalent CERCLIS CSCSL: 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 Ecology’s Confirmed & Suspected Contaminated Sites List. A review of the CSCSL list, as provided by EDR, and dated 04/26/2010 has revealed that there are 12 CSCSL sites within approximately 1 mile of the target property. PageMap IDDist / Dir Address Site ________ ________ __________ _____ _____ GROUP HEALTH COOPERATIVE OF PU 801 SW 16TH ST 1/4 - 1/2 (0.324 mi.) ESE E18 41 RENTON JUNCTION LANDFILL 1800 MONSTER RD 1/4 - 1/2 (0.378 mi.) WSW 23 48 FAMILY FUN CENTER 15031 S GRADY WAY 1/4 - 1/2 (0.482 mi.) WSW 37 59 RENTON HONDA SHOP 858 LIND AVE SW 1/2 - 1 (0.557 mi.) ENE 41 63 RENTON SAND & GRAVEL RIVERVIEW 15031 / 15034 MONSTER 1/2 - 1 (0.583 mi.) WSW 42 64 DANIEL BOONE PAINT CO INC TUKW 15701 NELSEN PL S 1/2 - 1 (0.629 mi.) SW 43 65 OLYMPIC PIPE LINE CO RENTON ST 2319 LIND AV SW 1/2 - 1 (0.807 mi.) SE 44 67 SOUND FORD 750 RAINIER AVE S 1/2 - 1 (0.812 mi.) ENE 45 72 CONOCOPHILLIPS RENTON TERMINAL 2423 LIND AVENUE SOUTHW 1/2 - 1 (0.870 mi.) SE 46 73 SHELL STATION 121333 501 TUKWILA PARKWAY 1/2 - 1 (0.878 mi.) WSW 47 76 BLACK RIVER CORP PARK TRACT A OAKSDALE AVE SW 1/2 - 1 (0.914 mi.) NNW 48 78 LITHIA DODGE CHRYSLER JEEP 585 RAINIER AVE S 1/2 - 1 (0.992 mi.) ENE 49 81 EXECUTIVE SUMMARY TC2808614.465s EXECUTIVE SUMMARY 6 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Ecology’s Leaking Underground Storage Tanks Site List. A review of the LUST list, as provided by EDR, and dated 05/24/2010 has revealed that there are 3 LUST sites within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Site ________ ________ __________ _____ _____ LONGACRES RACE COURSE INC 1621 SW 16TH 1/8 - 1/4 (0.171 mi.) SSW A3 13 GROUP HEALTH COOPERATIVE OF PU 801 SW 16TH ST 1/4 - 1/2 (0.324 mi.) ESE E18 41 J T RYERSON & SON INC 600 SW 10TH PO BOX 3525 1/4 - 1/2 (0.421 mi.) ENE I29 54 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Ecology’s Statewide UST Site/Tank Report. A review of the UST list, as provided by EDR, and dated 05/24/2010 has revealed that there is 1 UST site within approximately 0.125 miles of the target property. PageMap IDDist / Dir Address Site ________ ________ __________ _____ _____ GRADY WAY SHELL & DELI 1120 SW GRADY WAY 0 - 1/8 (0.109 mi.) E 1 12 State and tribal voluntary cleanup sites VCP: Sites that have entered either the Voluntary Cleanup Program or its predecessor Independent Remedial Action Program. A review of the VCP list, as provided by EDR, and dated 04/22/2010 has revealed that there are 2 VCP sites within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Site ________ ________ __________ _____ _____ CUMMINS NORTHWEST INC RENTON 811 SW GRADY WAY 1/4 - 1/2 (0.283 mi.) ENE 12 36 GROUP HEALTH COOPERATIVE OF PU 801 SW 16TH ST 1/4 - 1/2 (0.324 mi.) ESE E18 41 ICR: These are remedial action reports Ecology has received from either the owner or operator of the site. These actions have been conducted without department oversight or approval and are not under an order or decree. A review of the ICR list, as provided by EDR, and dated 12/01/2002 has revealed that there are 4 ICR sites within approximately 0.5 miles of the target property. EXECUTIVE SUMMARY TC2808614.465s EXECUTIVE SUMMARY 7 PageMap IDDist / Dir Address Site ________ ________ __________ _____ _____ LONGACRES/BOEING 1621 SW 16TH ST. 1/8 - 1/4 (0.171 mi.) SSW A2 13 ALLIANT FOODSERVICE, INC. 900 POWELL AVE. SW 1/8 - 1/4 (0.202 mi.) NE C8 34 GROUP HEALTH DISTRIBUTION & SU 801 SW 16TH ST. 1/4 - 1/2 (0.324 mi.) ESE E17 40 RYERSON STORE 600 SW 10TH 1/4 - 1/2 (0.421 mi.) ENE I30 54 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites ALLSITES: Information on facilities and sites of interest to the Department of Ecology. A review of the ALLSITES list, as provided by EDR, and dated 05/12/2010 has revealed that there are 34 ALLSITES sites within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Site ________ ________ __________ _____ _____ GRADY WAY SHELL & DELI 1120 SW GRADY WAY 0 - 1/8 (0.109 mi.) E 1 12 BURLINGTON ENVIRONMENTAL INC C 955 POWELL AVE SW 1/8 - 1/4 (0.172 mi.) NE B4 15 AIR PRODUCTS & CHEMICALS INC R 950 POWELL AVE SW 1/8 - 1/4 (0.174 mi.) NE B5 16 BOEING LONGACRES 1301 SW 16TH ST 1/8 - 1/4 (0.196 mi.) SE 6 16 ORCA BAY SEAFOODS INC 900 POWELL AVE SW 1/8 - 1/4 (0.202 mi.) NE C7 26 SUNGARD AVAILABILITY SVCS RENT 841 POWELL AVE SW 1/8 - 1/4 (0.235 mi.) NE 9 35 ATACS PRODUCTS INC 1120 SW 16TH ST 1/8 - 1/4 (0.236 mi.) SE D10 35 DAWN FOOD PRODUCTS INC 1101 SW 16TH ST STE 110 1/8 - 1/4 (0.242 mi.) SE D11 36 CUMMINS NORTHWEST INC RENTON 811 SW GRADY WAY 1/4 - 1/2 (0.283 mi.) ENE 12 36 THE INSTALLATION COMPANY 1020 THOMAS AVE SW 1/4 - 1/2 (0.292 mi.) ENE 13 38 AUTOMOTIVE ENGINE WAREHOUSE 1150 RAYMOND AVE SW 1/4 - 1/2 (0.294 mi.) E 14 38 HOLMES ELECTRIC INC 1422 RAYMOND AVE SW 1/4 - 1/2 (0.308 mi.) ESE 15 39 CINGULAR WIRELESS LLC SEATTLE 1300 SW 7TH ST OAKSDALE 1/4 - 1/2 (0.321 mi.) NW 16 39 GROUP HEALTH COOPERATIVE OF PU 801 SW 16TH ST 1/4 - 1/2 (0.324 mi.) ESE E18 41 SURE STOP MANUFACTURING 940 THOMAS AVE SW 1/4 - 1/2 (0.328 mi.) NE 19 45 TORQUE TRACTION INTEGRATION TE 1037 THOMAS AVE SW 1/4 - 1/2 (0.343 mi.) NE F20 46 OLYMPIC BRAKE SUPPLY 907 THOMAS AVE SW 1/4 - 1/2 (0.345 mi.) NE F21 46 SURE STOP MFG 907B THOMAS AVE SW 1/4 - 1/2 (0.345 mi.) NE F22 47 RENTON JUNCTION LANDFILL 1800 MONSTER RD 1/4 - 1/2 (0.378 mi.) WSW 23 48 EJ BARTELLS RENTON 700 POWELL AVE SW 1/4 - 1/2 (0.407 mi.) NNE G24 51 NORTHWEST HANDLING SYSTEMS INC 1100 SW 7TH ST 1/4 - 1/2 (0.407 mi.) NNE G25 51 BARTELLS MATERIAL MANAGEMENT 700 POWELL AVE SW NW CO 1/4 - 1/2 (0.407 mi.) NNE G26 52 ROCKWELL COLLINS INC 620 NACHES AVE SW 1/4 - 1/2 (0.417 mi.) N H27 52 JOSEPH T RYERSON & SON INC 600 SW 10TH 1/4 - 1/2 (0.421 mi.) ENE I28 53 WALKERS RENTON SUBARU 519 SE 12TH ST 1/4 - 1/2 (0.436 mi.) E 31 55 MULTICHEM ANALYTICAL SVCS 560 NACHES AVE SW STE 1 1/4 - 1/2 (0.437 mi.) N H32 55 LUMICOR INC 1400 MONSTER RD SW 1/4 - 1/2 (0.448 mi.) W 33 56 ALLIED TUBE & CONDUIT CORP 875 SW 7TH ST 1/4 - 1/2 (0.461 mi.) NNE 34 57 K & N MEATS RENTON 600 POWELL AVE SW 1/4 - 1/2 (0.462 mi.) NNE 35 58 SEATTLE LUMBER CO 500 SW 16TH 1/4 - 1/2 (0.466 mi.) ESE 36 58 FAMILY FUN CENTER 15031 S GRADY WAY 1/4 - 1/2 (0.482 mi.) WSW 37 59 AIM AVIATION 705 SW 7TH ST 1/4 - 1/2 (0.487 mi.) NE 38 61 NORTH WEST HANDLING SYSTEMS 838 SENECA AVE SW 1/4 - 1/2 (0.490 mi.) NE 39 62 SEA TAC DISPOSAL INC 1201 LIND AVE SW 1/4 - 1/2 (0.497 mi.) E 40 62 EXECUTIVE SUMMARY TC2808614.465s EXECUTIVE SUMMARY 8 CSCSL NFA: The data set contains information about sites previously on the Confirmed and Suspected Contaminated Sites list that have received a No Further Action (NFA) determination. Because it is necessary to maintain historical records of sites that have been investigated and cleaned up, sites are not deleted from the database when cleanup activities are completed. Instead a No Further Action code is entered based upon the type of NFA determination the site received. A review of the CSCSL NFA list, as provided by EDR, and dated 04/26/2010 has revealed that there is 1 CSCSL NFA site within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Site ________ ________ __________ _____ _____ CUMMINS NORTHWEST INC RENTON 811 SW GRADY WAY 1/4 - 1/2 (0.283 mi.) ENE 12 36 Other Ascertainable Records ROD: Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid the cleanup. A review of the ROD list, as provided by EDR, and dated 04/29/2010 has revealed that there is 1 ROD site within approximately 1 mile of the target property. PageMap IDDist / Dir Address Site ________ ________ __________ _____ _____ LOWER DUWAMISH WATERWAY RK 2.5 TO RK 10.8 1/2 - 1 (0.950 mi.) NNW 0 7 MANIFEST: Hazardous waste manifest information. A review of the MANIFEST list, as provided by EDR, and dated 12/31/2009 has revealed that there are 2 MANIFEST sites within approximately 0.25 miles of the target property. PageMap IDDist / Dir Address Site ________ ________ __________ _____ _____ BOEING LONGACRES 1301 SW 16TH ST 1/8 - 1/4 (0.196 mi.) SE 6 16 ORCA BAY SEAFOODS INC 900 POWELL AVE SW 1/8 - 1/4 (0.202 mi.) NE C7 26 EXECUTIVE SUMMARY TC2808614.465s EXECUTIVE SUMMARY 9 Due to poor or inadequate address information, the following sites were not mapped: Site Name Database(s)____________ ____________ RENTON MUNICIPAL AIRPORT SEAPLANE FINDS,ALLSITES YOUNKER NISSAN FINDS,RCRA-CESQG,ALLSITES,MANIFEST RED LION HOTEL SEATAC FINDS,ALLSITES,UST S MILITARY RD PAC HWY S CSCSL NFA,ALLSITES SEATTLE PORT S 160TH LP PROJECT MANIFEST,ALLSITES SEATAC WALLY PARK ALLSITES BERKLEY ENGINEERING CONST FINDS,ALLSITES,RCRA-NLR KING COUNTY STREET SWEEPING SITE CSCSL NFA,ALLSITES,VCP BOULEVARD EXCAVATING INC FINDS,UST,ALLSITES SOUTHLAND #22866 FINDS,LUST NORTHWEST REGION,ICR,UST,ALLSITES DOUGLAS PRINTING LTD FINDS,ALLSITES,RCRA-NLR ARCO 5515 RCRA-SQG,FINDS,SPILLS,UST,ALLSITES,MANIFEST AGFA CORP RCRA-SQG,FINDS,ALLSITES CENTRAL TRAILER EXCHANGE INC FINDS,UST,ALLSITES NORITSU AMERICA CORP RCRA-NLR,MANIFEST,ALLSITES RAYS AUTO SALES & SERVICE FINDS,UST,ALLSITES MACDONALD MILLER CO FINDS,UST,ALLSITES RENTAL MART PACIFIC HWY FINDS,ALLSITES,UST AT&T WIRELESS SEATAC TERMINAL FINDS,ALLSITES WEST VALLEY HWY ACCIDENT FINDS,ALLSITES,RCRA-CESQG TUKWILA CITY PACIFIC HY BRG FINDS,RCRA-NLR,ALLSITES SEATTLE CHRISTIAN SCHOOL FTTS,HIST FTTS INSP SEATTLE CHRISTIAN SCHOOL FTTS PSE - PUGET SOUND ENERGY SPILLS PSE - PUGET SOUND ENERGY SPILLS PSE - PUGET SOUND ENERGY SPILLS RENTAL MART LUST NORTHWEST REGION UNITED MOTORS LUST NORTHWEST REGION HOWARD COOPER CORP LUST NORTHWEST REGION RETAIL BUILDING FINDS,UST RENTON CITY OF 7TH PLACE RCRA-SQG ALLIED BATTERY CO INC RENTON RCRA-NLR SEATTLE PORT S 160TH LP PROJECT RCRA-NLR ALLIED BATTERY CO INC RENTON FINDS RENTON CITY OF 7TH PLACE FINDS PORT OF SEATTLE FINDS SEATTLE PORT S 160TH LP PROJECT FINDS SEATTLE CHERRY CO (W00305) FINDS RENTON SHOPPING CENTER (EIGHT REPO ICR SOUTHCENTER SOUTH INDUSTRIAL PARK ICR EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 115 kV115 kV115 kV 115 kV115 kV115 kV115 kV11 5 k V 11 5 k V 11 5 k V 115 kV115 kV115 kV115 kV115 kV115 kV115 kV200240200160120 1208040 40801 2 0160 1 20 80 4 0 3 2 0 3 2 0 280 280200 2 4 0 280240 2 4 0 2 0 0 2 00200160160 1 2 0 120 12080 80 80 4040 40 16012080404040 804040408080120160 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 115 kV kV kV115 kV115 kV kV40 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 1 NR 1 0 0 0 1.000NPL 1 NR 1 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500CERCLIS 0 NR 0 0 0 0 1.000FEDERAL FACILITY Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR NR 0 0.125RCRA-LQG 0 NR NR NR NR 0 0.125RCRA-SQG 0 NR NR NR NR 0 0.125RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR NR NR NR TPUS ENG CONTROLS 0 NR NR NR NR NR TPUS INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 2 NR 2 0 0 0 1.000HSL State- and tribal - equivalent CERCLIS 12 NR 9 3 0 0 1.000CSCSL State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 3 NR NR 2 1 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST TC2808614.465s Page 4 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted State and tribal registered storage tank lists 1 NR NR NR NR 1 0.125UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR NR 0 0.125INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST State and tribal institutional control / engineering control registries 0 NR NR NR NR NR TPINST CONTROL State and tribal voluntary cleanup sites 2 NR NR 2 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP 4 NR NR 2 2 0 0.500ICR State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500SWTIRE 0 NR NR 0 0 0 0.500INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 34 NR NR 26 7 1 0.500ALLSITES 1 NR NR 1 0 0 0.500CSCSL NFA 0 NR NR NR NR NR TPCDL 0 NR NR NR NR NR TPHIST CDL 0 NR NR NR NR NR TPUS HIST CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 0 NR NR 0 0 0 0.500LUCIS Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPSPILLS Other Ascertainable Records 0 NR NR NR NR NR TPRCRA-NonGen TC2808614.465s Page 5 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 1 NR 1 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPUIC 2 NR NR NR 2 0 0.250MANIFEST 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPAIRS 0 NR NR NR 0 0 0.250Inactive Drycleaners 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPCOAL ASH DOE EDR PROPRIETARY RECORDS EDR Proprietary Records 0 NR 0 0 0 0 1.000Manufactured Gas Plants 0 NR NR NR 0 0 0.250EDR Historical Auto Stations 0 NR NR NR 0 0 0.250EDR Historical Cleaners NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC2808614.465s Page 6 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 207-08-9CAS #: BENZO(K)FLUORANTHENESubstance: A009Substance ID: Currently on the Final NPLNPL Status: 2Scoring: SURFACE WATER PATHWAYPathway: Not reportedCAS #: BENZOFLUORANTHENE, 2,3-Substance: A008Substance ID: Currently on the Final NPLNPL Status: 2Scoring: SURFACE WATER PATHWAYPathway: Not reportedCAS #: ARSENIC AND COMPOUNDSSubstance: A005Substance ID: Currently on the Final NPLNPL Status: 1Scoring: NO PATHWAY INDICATEDPathway: 333-41-5CAS #: ALFA-TOXINSSubstance: 3001Substance ID: Currently on the Final NPLNPL Status: Not reportedScoring: Not reportedPathway: Not reportedCAS #: Not reportedSubstance: Not reportedSubstance ID: Currently on the Final NPLNPL Status: Substance Details: 09/13/01Date Finalized: Not reportedDate Deleted: 12/01/00Date Proposed: 10EPA Region: KINGSite County: NoFederal Site: WASite State: SEATTLESite City: 98168Site Zip: FinalSite Status: LOWER DUWAMISH WATERWAYSite Name: Site Details: Not reportedFinal Date: NFederal: 10EPA Region: WA0002329803EPA ID: NPL: 5014 ft. Additional polygons located at: NNW 5137 ft. 1/2-1 NNW RODSEATTLE, WA 98168 Region Proposed NPLRK 2.5 TO RK 10.8 WA0002329803 NPL NPLLOWER DUWAMISH WATERWAY 1001217075 TC2808614.465s Page 7 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) SURFACE WATER PATHWAYPathway: 86-73-7CAS #: FLUORENESubstance: C431Substance ID: Currently on the Final NPLNPL Status: 2Scoring: SURFACE WATER PATHWAYPathway: 129-00-0CAS #: PYRENESubstance: C385Substance ID: Currently on the Final NPLNPL Status: 2Scoring: SURFACE WATER PATHWAYPathway: 85-01-8CAS #: PHENANTHRENESubstance: C332Substance ID: Currently on the Final NPLNPL Status: 2Scoring: SURFACE WATER PATHWAYPathway: Not reportedCAS #: COPPER AND COMPOUNDSSubstance: C178Substance ID: Currently on the Final NPLNPL Status: 2Scoring: SURFACE WATER PATHWAYPathway: 120-12-7CAS #: ANTHRACENESubstance: C013Substance ID: Currently on the Final NPLNPL Status: 4Scoring: SURFACE WATER PATHWAYPathway: 1336-36-3CAS #: POLYCHLORINATED BIPHENYLSSubstance: A046Substance ID: Currently on the Final NPLNPL Status: 2Scoring: SURFACE WATER PATHWAYPathway: Not reportedCAS #: NICKEL AND COMPOUNDSSubstance: A038Substance ID: Currently on the Final NPLNPL Status: 2Scoring: SURFACE WATER PATHWAYPathway: Not reportedCAS #: CHROMIUM AND COMPOUNDSSubstance: A020Substance ID: Currently on the Final NPLNPL Status: 2Scoring: SURFACE WATER PATHWAYPathway: LOWER DUWAMISH WATERWAY (Continued) 1001217075 TC2808614.465s Page 8 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 2Scoring: SURFACE WATER PATHWAYPathway: 206-44-0CAS #: BENZO(J,K)FLUORENESubstance: U120Substance ID: Currently on the Final NPLNPL Status: 4Scoring: SURFACE WATER PATHWAYPathway: 53-70-3CAS #: DIBENZ(A,H)ANTHRACENESubstance: U063Substance ID: Currently on the Final NPLNPL Status: 2Scoring: SURFACE WATER PATHWAYPathway: 218-01-9CAS #: CHRYSENESubstance: U050Substance ID: Currently on the Final NPLNPL Status: 2Scoring: SURFACE WATER PATHWAYPathway: 117-81-7CAS #: BIS(2-ETHYLHEXYL)PHTHALATESubstance: U028Substance ID: Currently on the Final NPLNPL Status: 4Scoring: SURFACE WATER PATHWAYPathway: 50-32-8CAS #: BENZO(A)PYRENESubstance: U022Substance ID: Currently on the Final NPLNPL Status: 4Scoring: SURFACE WATER PATHWAYPathway: 56-55-3CAS #: BENZ(A)ANTHRACENESubstance: U018Substance ID: Currently on the Final NPLNPL Status: 2Scoring: SURFACE WATER PATHWAYPathway: 7440-43-9CAS #: CADMIUM (CD)Substance: D006Substance ID: Currently on the Final NPLNPL Status: 2Scoring: SURFACE WATER PATHWAYPathway: 7439-97-6CAS #: MERCURYSubstance: C460Substance ID: Currently on the Final NPLNPL Status: 2Scoring: LOWER DUWAMISH WATERWAY (Continued) 1001217075 TC2808614.465s Page 9 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) contaminated ground water discharge, surface water runoff, storm water during product shipping and handling, direct disposal or discharge, may have entered the river via several transport mechanisms, including spillage fabrication; food processing; and airplane parts manufacturing. Contaminants construction; boatmanufacturing; marina operations; paper and metals commercial and industrial operations include cargo handling and storage; marine combined sewer overflows CSOs), and other outfalls. Historical or current river is the receiving water body for discharges from over 100 storm drains, the upland areas are heavily industriali ed. In addition, this reach of the Waterway have been developed for industrial and commercial operations. Much of Turning Basin 3). The shorelines along the majority of the Duwamish Engineers as a federal navigation channel i.e., the reachdownchannel of Washington. A segment of the river is maintained by the US Army Corps of East and West waterways prior to discharging into Elliot Bay at Seattle, 21 river kilometers, dividing at the southern end of Harbor Island to form the Black Rivers near Tukwila, Washington, then flows northeast for approximately the NPL. The Duwamish River originates at the confluence of the Green and chain and sensitive environments in the river, the EPA is adding this site to and organotins. In order to address the long-term threat to the human food River are contaminated with semivolatile organic compounds, PCBs, inorganics, Conditions at Proposal December 1, 2000): Sediments in the lower Duwamish Summary Details: 1Scoring: NO PATHWAY INDICATEDPathway: 1461-25-2CAS #: TETRA-N-BUTYLTINSubstance: Z041Substance ID: Currently on the Final NPLNPL Status: 1Scoring: NO PATHWAY INDICATEDPathway: 2406-65-7CAS #: N-BUTYLTINSubstance: Z040Substance ID: Currently on the Final NPLNPL Status: 2Scoring: SURFACE WATER PATHWAYPathway: 1002-53-5CAS #: DI-N-BUTYLTINSubstance: Z039Substance ID: Currently on the Final NPLNPL Status: 2Scoring: SURFACE WATER PATHWAYPathway: 688-73-3CAS #: TRIBUTYLTINSubstance: Z038Substance ID: Currently on the Final NPLNPL Status: 2Scoring: SURFACE WATER PATHWAYPathway: 193-39-5CAS #: INDENO(1,2,3-CD)PYRENESubstance: U137Substance ID: Currently on the Final NPLNPL Status: LOWER DUWAMISH WATERWAY (Continued) 1001217075 TC2808614.465s Page 10 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Full-text of USEPA Record of Decision(s) is available from EDR. ROD: WAState: SEATTLECity: LOWER DUWAMISH WATERWAYNPL Name: Narratives Details: Not reportedDeleted Date: 09/13/2001Final Date: 12/01/2000Proposed Date: FinalNPL Status: Site Status Details: 1-888-422-8737. http://www.atsdr.cdc.gov/toxfaq.html or by telephone at 1-888-42-ATSDR or ATSDR) ToxFAQs. ATSDR ToxFAQs can be found on the Internet at human health, please see the Agency for Toxic Substances and Disease Registry general information regarding the effects of exposure to these substances on about the ha ardous substances identified in this narrative summary, including 5600, February 11, 1991, or subsequent FR notices. For more information information is gathered on the sources and extent of contamination. See 56 FR the site wasevaluated with the HRS. The description may change as additional description of the site release) is based on information available at the time 2001): EPA is considering various alternatives for this site. The federal listed threatened Bald eagle and a wetland. Status September Coho salmon also occurs in this area as does a nesting territory for the from a fresh water to a salt water environment. The federal candidate species and utili e the lower Duwamish River during a critical stage of their migration Pacific salmon. Puget Sound Chinook salmon are federally listed as threatened route, nursery, and osmoregulatory transition one for several species of uncontaminated areas. The lower Duwamish River serves as a migratory River exhibit reduced growth and immune system function relative to salmon from in Puget Sound. This research has shown that juvenile salmon from the Duwamish contaminated sediments on biotic resources in the Duwamish River and elsewhere Marine Fisheries Service, has conducted numerous studies on the effects of fishing grounds for the Muckleshoot and Suquamish Indian tribes. The National juvenile salmon each year. The Duwamish River is part of the traditional within the Green-Duwamish River system release approximately 10 million recreational, commercial, and subsistence purposes. Three salmon hatcheries lower Duwamish River. The lower Duwamish River is fished for varying scopes and have led to the documentation of the contamination in the Oceanographic and Atmospheric Administration NOAA) have been conducted with Company, King County Department of Natural Resources, and the National within the river. Numerous investigations performed by USEPA, the Boeing contamination existsup to adepth of 1.2 meters i.e., 4 feet) at some locations indicate that semivolatile organic compound, inorganic, and organotin documented in the lower Duwamish River. In addition, subsurface sample results organic compound, and organotin contamination to surface sediments has been terphenyl PCT), polychlorinated biphenyl PCB), inorganic, semivolatile discharge, or contaminated soil erosion. The presence of polychlorinated LOWER DUWAMISH WATERWAY (Continued) 1001217075 TC2808614.465s Page 11 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Pressurized SystemTank Pumping System: 1/1/0001Tank Closure Date: 5/31/2010Tank Permit Expiration Date: OperationalTank Status: 1/1/0001TankSystem Status Change Date: OperationalTankSystem Status: 12/21/1999Tank Upgrade Date: 20,000 to 29,999 GallonsCapacity: 12/21/1999Install Date: 1Tank Name: 528298Tank ID: 2063551378Phone Number: 6026159420010001UBI: 57.1368000000189Long Sec: 13Long Min: -122Long Deg: 6.07800000000907Lat Sec: 28Lat Min: 47Lat Deg: 528295Site ID: 93625988Facility ID: UST: Not reportedInteraction End Date: 12/21/1999Interaction Start Date: 528295Federal Program Indentifier: AInteraction Status: Underground Storage TankInteraction (Aka Env Int) Description: USTInteraction (Aka Env Int) Type Code: 93625988Geographic Location Identifier (Alias Facid): Not reportedInteraction End Date: 3/26/2009Interaction Start Date: Not reportedFederal Program Indentifier: AInteraction Status: Enforcement FinalInteraction (Aka Env Int) Description: ENFORFNLInteraction (Aka Env Int) Type Code: 93625988Geographic Location Identifier (Alias Facid): NLocation Verified Code: 5Coordinate Point Geographic Position Code: 6Horizontal Accuracy Code: 4Coordinate Point Areal Extent Code: -122.23253800000001Longitude Decimal Degrees: 47.468355000000003Latitude Decimal Degrees: GRADY WAY SHELL & DELIFacility Name: 93625988Geographic location identifier (alias facid): -122.23253800000001Longitude: 47.468355000000003Latitude: 93625988Facility Id: ALLSITES: 576 ft. 0.109 mi. < 1/8 RENTON, WA 98055 East UST1120 SW GRADY WAY N/A 1 ALLSITESGRADY WAY SHELL & DELI U003732873 TC2808614.465s Page 12 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) A5068Tag Number: 3/16/2000Tank Actual Status Date: AnnualPipe Tightness Test: Not reportedTank Second Release Detection: Automatic Tank GaugingTank Primary Release Detection: Corrosion ResistantPipe Corrosion Protection: Not reportedPipe Second Release Detection: Automatic Line Leak DetectionPipe Primary Release Detection: Secondary ContainmentPipe Construction: Flexible PipingPipe Material: Corrosion ResistantTank Corrosion Protection: Part of Automatic Tank Gauging (ATG) SystemTank Tightness Test: Double Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: Ball Float Valve (vent line)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: GRADY WAY SHELL & DELI (Continued) U003732873 Not reportedReport Title: Not reportedContact: 17County Code: 91-21Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/10/91Date Ecology Received Report: Not reportedReport Title: Not reportedContact: 17County Code: 91-27Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 04/09/91Date Ecology Received Report: ICR: 905 ft. Site 1 of 2 in cluster A 0.171 mi. 1/8-1/4 RENTON, WA 98055 SSW 1621 SW 16TH ST. N/A A2 ICRLONGACRES/BOEING S103508115 KINGedr_fcnty: 980552619edr_fzip: WAedr_fstat: LUST: 905 ft. Site 2 of 2 in cluster A 0.171 mi. 1/8-1/4 RENTON, WA 98055 SSW 1621 SW 16TH N/A A3 LUSTLONGACRES RACE COURSE INC U000586127 TC2808614.465s Page 13 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 47.46573 / -122.23771Lat/Long: NORTHWESTSite Response Unit Code: 6/1/1995Release Status Date: 11/3/1989Release Notification Date: LONGACRES INC 1Alternate Name: SoilAffected Media: 1904Release ID: Cleanup StartedFacility Status: 527Facility ID: 2195348FS ID: Not reportededr_zip: KINGedr_fcnty: 980552619edr_fzip: WAedr_fstat: 47.46573 / -122.23771Lat/Long: NORTHWESTSite Response Unit Code: 10/21/2002Release Status Date: 12/18/1990Release Notification Date: LONGACRES/BOEING INC 2Alternate Name: SoilAffected Media: 1905Release ID: Reported Cleaned UpFacility Status: 527Facility ID: 2195348FS ID: Not reportededr_zip: KINGedr_fcnty: 980552619edr_fzip: WAedr_fstat: 47.46573 / -122.23771Lat/Long: NORTHWESTSite Response Unit Code: 10/21/2002Release Status Date: 11/3/1989Release Notification Date: LONGACRES INC 1Alternate Name: SoilAffected Media: 1904Release ID: Reported Cleaned UpFacility Status: 527Facility ID: 2195348FS ID: Not reportededr_zip: KINGedr_fcnty: 980552619edr_fzip: WAedr_fstat: 47.46573 / -122.23771Lat/Long: NORTHWESTSite Response Unit Code: 6/1/1995Release Status Date: 12/18/1990Release Notification Date: LONGACRES/BOEING INC 2Alternate Name: SoilAffected Media: 1905Release ID: Cleanup StartedFacility Status: 527Facility ID: 2195348FS ID: Not reportededr_zip: LONGACRES RACE COURSE INC (Continued) U000586127 TC2808614.465s Page 14 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 47.46573 / -122.23771Lat/Long: NORTHWESTSite Response Unit Code: 10/21/2002Release Status Date: 11/3/1989Release Notification Date: LONGACRES INC 1Alternate Name: Ground WaterAffected Media: 1904Release ID: Reported Cleaned UpFacility Status: 527Facility ID: 2195348FS ID: Not reportededr_zip: KINGedr_fcnty: 980552619edr_fzip: WAedr_fstat: 47.46573 / -122.23771Lat/Long: NORTHWESTSite Response Unit Code: 6/1/1995Release Status Date: 11/3/1989Release Notification Date: LONGACRES INC 1Alternate Name: Ground WaterAffected Media: 1904Release ID: Cleanup StartedFacility Status: 527Facility ID: 2195348FS ID: Not reportededr_zip: KINGedr_fcnty: 980552619edr_fzip: WAedr_fstat: LONGACRES RACE COURSE INC (Continued) U000586127 12/31/2003Interaction End Date: 12/7/1993Interaction Start Date: WA0000072884Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 6725129Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.22969999999999Longitude Decimal Degrees: 47.47043Latitude Decimal Degrees: Burlington Environmental Inc Corp LabFacility Name: 6725129Geographic location identifier (alias facid): -122.22969999999999Longitude: 47.47043Latitude: 6725129Facility Id: ALLSITES: 908 ft. Site 1 of 2 in cluster B 0.172 mi. 1/8-1/4 RENTON, WA 98055 NE 955 POWELL AVE SW WA0000072884 B4 ALLSITESBURLINGTON ENVIRONMENTAL INC CORP LAB 1000878492 TC2808614.465s Page 15 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 5/3/2000Interaction End Date: 1/1/1976Interaction Start Date: 10543Federal Program Indentifier: IInteraction Status: Underground Storage TankInteraction (Aka Env Int) Description: USTInteraction (Aka Env Int) Type Code: 39637377Geographic Location Identifier (Alias Facid): Not reportedInteraction End Date: 1/1/1987Interaction Start Date: WAR000003004Federal Program Indentifier: AInteraction Status: Emergency/Haz Chem Rpt TIER2Interaction (Aka Env Int) Description: TIER2Interaction (Aka Env Int) Type Code: 39637377Geographic Location Identifier (Alias Facid): 12/31/2001Interaction End Date: 6/16/1995Interaction Start Date: WAR000003004Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 39637377Geographic Location Identifier (Alias Facid): NLocation Verified Code: 5Coordinate Point Geographic Position Code: 6Horizontal Accuracy Code: 4Coordinate Point Areal Extent Code: -122.230912Longitude Decimal Degrees: 47.470201000000003Latitude Decimal Degrees: Air Products & Chemicals Inc RentonFacility Name: 39637377Geographic location identifier (alias facid): -122.230912Longitude: 47.470201000000003Latitude: 39637377Facility Id: ALLSITES: 919 ft. Site 2 of 2 in cluster B 0.174 mi. 1/8-1/4 RENTON, WA 98055 NE 950 POWELL AVE SW N/A B5 ALLSITESAIR PRODUCTS & CHEMICALS INC RENTON 1001190228 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.23771000000001Longitude Decimal Degrees: 47.465730000000001Latitude Decimal Degrees: Boeing LongacresFacility Name: 2195348Geographic location identifier (alias facid): -122.23771000000001Longitude: 47.465730000000001Latitude: 2195348Facility Id: ALLSITES: 1033 ft. 0.196 mi. 1/8-1/4 RENTON, WA 98055 SE MANIFEST1301 SW 16TH ST WAD988482097 6 ALLSITESBOEING LONGACRES 1000474114 TC2808614.465s Page 16 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 2-3-06 amended site address per email from Tim Savage. TWForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 2195348Facility Site ID Number: WA MANIFEST: Not reportedInteraction End Date: 1/1/1994Interaction Start Date: WAD988482097Federal Program Indentifier: AInteraction Status: Emergency/Haz Chem Rpt TIER2Interaction (Aka Env Int) Description: TIER2Interaction (Aka Env Int) Type Code: 2195348Geographic Location Identifier (Alias Facid): 10/21/2002Interaction End Date: 11/3/1989Interaction Start Date: 527Federal Program Indentifier: IInteraction Status: LUST FacilityInteraction (Aka Env Int) Description: LUSTInteraction (Aka Env Int) Type Code: 2195348Geographic Location Identifier (Alias Facid): 8/1/2003Interaction End Date: 1/1/2002Interaction Start Date: WAD988482097Federal Program Indentifier: IInteraction Status: Hazardous Waste PlannerInteraction (Aka Env Int) Description: HWPInteraction (Aka Env Int) Type Code: 2195348Geographic Location Identifier (Alias Facid): Not reportedInteraction End Date: 1/29/1991Interaction Start Date: WAD988482097Federal Program Indentifier: AInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 2195348Geographic Location Identifier (Alias Facid): Not reportedInteraction End Date: 5/15/2009Interaction Start Date: WAD988482097Federal Program Indentifier: AInteraction Status: Hazardous Waste PlannerInteraction (Aka Env Int) Description: HWPInteraction (Aka Env Int) Type Code: 2195348Geographic Location Identifier (Alias Facid): 3/21/2000Interaction End Date: 3/20/2000Interaction Start Date: Not reportedFederal Program Indentifier: IInteraction Status: Underground Storage TankInteraction (Aka Env Int) Description: USTInteraction (Aka Env Int) Type Code: 2195348Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: BOEING LONGACRES (Continued)1000474114 TC2808614.465s Page 17 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) (425)965-1567OPERATOR PHONE NBR: UNITED STATESOPERATOR COUNTRY: SEATTLE, WA 98124-2207OPERATOR CITY,ST,ZIP: PO Box 3707 M/C 67-74OPERATOR ADDR LINE1: PrivateOPERATOR ORG TYPE: The Boeing CompanyOPERATOR ORG NAME: (312)544-2800LAND PHONE NBR: UNITED STATESLAND COUNTRY: Chicago, IL 60606-1596LAND CITY,ST,ZIP: 100 N RiversideLAND ADDR LINE2: Office of the General CounselLAND ADDR LINE1: Not reportedLAND PERSON NAME: PrivateLAND ORG TYPE: The Boeing CompanyLAND ORG NAME: 7/30/1996LEGAL EFFECTIVE DATE: (312)544-2800LEGAL PHONE NBR: UNITED STATESLEGAL COUNTRY: Chicago, IL 60606-1596LEGAL CITY,ST,ZIP: 100 N RiversideLEGAL ADDR LINE2: Office of the General CounselLEGAL ADDR LINE1: PrivateLEGAL ORG TYPE: The Boeing CompanyLEGAL ORG NAME: UNITED STATESMAIL COUNTRY: Seattle, WA 98124-2207MAIL CITY,ST,ZIP: PO Box 3707 M/C 67 74MAIL ADDR LINE1: The Boeing CompanyMAIL NAME: Aircraft ManufacturingBUSINESS TYPE: 611512NAICS CD: 910425694TAX REG NBR: Not reportedFacility Address 2: WAD988482097EPA ID: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: False"Other marketers (i.e., blender, distributor, etc.)": FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: Not reportedData Year: BOEING LONGACRES (Continued)1000474114 TC2808614.465s Page 18 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) FALSEDestination Facility for Universal Waste: FALSEUniversal waste - lamps - accumulate: FALSEUniversal waste - mercury - accumulate: FALSEUniversal waste - thermostats - accumulate: FALSEUniversal waste - batteries - accumulate: FALSEUniversal waste - lamps - generate: FALSEUniversal waste - mercury - generate: FALSEUniversal waste - thermostats - generate: FALSEUniversal waste - batteries - generate: FALSESmelter defferal: FALSEIndustrial Furnace: FALSEIndustry boiler burner: FALSEUtility boiler burner: FALSE"Other marketers (i.e., blender, distributor, etc.)": FALSEGenerator marketing to burner: FALSEGenerator of dangerous fuel waste: FALSETreatment/Storage/Disposal/Recycling Facility: FALSEImmediate recycler: FALSEImporter of hazardous waste: FALSEMixed radioactive waste: FALSETreatment by Generator: FALSEPermit by Rule: Not reportedData Year: 2-3-06 amended site address per email from Tim Savage. TWForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 2195348Facility Site ID Number: FalseUSED OIL FUEL MRKTR MEETS SPECS: FalseUSED OIL FUEL MRKTR DIRECTS SHPMNTS: FalseUSED OIL REREFINER: FalseUSED OIL PROCESSOR: FalseUSED OIL TRANSFER FACLTY: FalseUSED OIL TRANSPORTER: FalseUW BATTERY GEN: Not reportedOTHER EXEMPTION: FalseTRANSFER FACILITY: FalseRECYCLER ONSITE: FalseTRANSPORTS OTHRS WASTE: FalseTRANSPORTS OWN WASTE: FalseONE TIME GENERATION: FalseBATCH GENERATION: TrueMONTHLY GENERATION: MQGGEN STATUS CD: daniel.m.machut@boeing.comFORM CONTACT EMAIL: (206)655-8344FORM CONTACT PHONE NBR: UNITED STATESFORM CONTACT COUNTRY: SEATTLE, WA 98124-2207FORM CONTACT CITY,ST,ZIP: PO Box 3707 M/C 67-74FORM CONTACT ADDR LINE1: Daniel M MachutFORM CONTACT NAME: Not reportedSITE CONTACT EMAIL: (425)965-1567SITE CONTACT PHONE NBR: UNITED STATESSITE CONTACT COUNTRY: SEATTLE, WA 98124-2207SITE CONTACT ZIP: PO Box 3707 M/C 67-74SITE CONTACT ADDR LINE1: Michael L VerhaarSITE CONTACT NAME: 07/30/96OPERATOR EFFECTIVE DATE: BOEING LONGACRES (Continued)1000474114 TC2808614.465s Page 19 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) FALSEUW BATTERY GEN: Not reportedOTHER EXEMPTION: FALSETRANSFER FACILITY: FALSERECYCLER ONSITE: FALSETRANSPORTS OTHRS WASTE: FALSETRANSPORTS OWN WASTE: FALSEONE TIME GENERATION: FALSEBATCH GENERATION: TRUEMONTHLY GENERATION: SQGGEN STATUS CD: daniel.m.machut@boeing.comFORM CONTACT EMAIL: (206)655-8344FORM CONTACT PHONE NBR: UNITED STATESFORM CONTACT COUNTRY: SEATTLE, WA 98124-2207FORM CONTACT CITY,ST,ZIP: PO Box 3707 M/C 67-74FORM CONTACT ADDR LINE1: Daniel M MachutFORM CONTACT NAME: Not reportedSITE CONTACT EMAIL: (425)965-1567SITE CONTACT PHONE NBR: UNITED STATESSITE CONTACT COUNTRY: SEATTLE, WA 98124-2207SITE CONTACT ZIP: PO Box 3707 M/C 67-74SITE CONTACT ADDR LINE1: Michael L VerhaarSITE CONTACT NAME: 7/30/1996OPERATOR EFFECTIVE DATE: (425)965-1567OPERATOR PHONE NBR: UNITED STATESOPERATOR COUNTRY: SEATTLE, WA 98124-2207OPERATOR CITY,ST,ZIP: PO Box 3707 M/C 67-74OPERATOR ADDR LINE1: PrivateOPERATOR ORG TYPE: The Boeing CompanyOPERATOR ORG NAME: (312)544-2800LAND PHONE NBR: UNITED STATESLAND COUNTRY: Chicago, IL 60606-1596LAND CITY,ST,ZIP: 100 N RiversideLAND ADDR LINE2: Office of the General CounselLAND ADDR LINE1: Not reportedLAND PERSON NAME: PrivateLAND ORG TYPE: The Boeing CompanyLAND ORG NAME: 7/30/1996LEGAL EFFECTIVE DATE: (312)544-2800LEGAL PHONE NBR: UNITED STATESLEGAL COUNTRY: Chicago, IL 60606-1596LEGAL CITY,ST,ZIP: 100 N RiversideLEGAL ADDR LINE2: Office of the General CounselLEGAL ADDR LINE1: PrivateLEGAL ORG TYPE: The Boeing CompanyLEGAL ORG NAME: UNITED STATESMAIL COUNTRY: Seattle, WA 98124-2207MAIL CITY,ST,ZIP: PO Box 3707 M/C 67 74MAIL ADDR LINE1: The Boeing CompanyMAIL NAME: Aircraft ManufacturingBUSINESS TYPE: 611512NAICS CD: 910425694TAX REG NBR: Not reportedFacility Address 2: WAD988482097EPA ID: FALSEOff-specification used oil burner - industrial furnace: FALSEOff-specification used oil burner - industrial boiler: FALSEOff-specification used oil burner - utility boiler: BOEING LONGACRES (Continued)1000474114 TC2808614.465s Page 20 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Not reportedLAND PERSON NAME: PrivateLAND ORG TYPE: The Boeing CompanyLAND ORG NAME: 7/30/1996LEGAL EFFECTIVE DATE: (312)544-2800LEGAL PHONE NBR: UNITED STATESLEGAL COUNTRY: Chicago, IL 60606-1596LEGAL CITY,ST,ZIP: 100 N RiversideLEGAL ADDR LINE2: Office of the General CounselLEGAL ADDR LINE1: PrivateLEGAL ORG TYPE: The Boeing CompanyLEGAL ORG NAME: UNITED STATESMAIL COUNTRY: Seattle, WA 98124-2207MAIL CITY,ST,ZIP: PO Box 3707 M/C 67 74MAIL ADDR LINE1: The Boeing CompanyMAIL NAME: Aircraft ManufacturingBUSINESS TYPE: 611512NAICS CD: 910425694TAX REG NBR: Not reportedFacility Address 2: WAD988482097EPA ID: NoOff-specification used oil burner - industrial furnace: NoOff-specification used oil burner - industrial boiler: NoOff-specification used oil burner - utility boiler: NoDestination Facility for Universal Waste: NoUniversal waste - lamps - accumulate: NoUniversal waste - mercury - accumulate: NoUniversal waste - thermostats - accumulate: NoUniversal waste - batteries - accumulate: NoUniversal waste - lamps - generate: NoUniversal waste - mercury - generate: NoUniversal waste - thermostats - generate: NoUniversal waste - batteries - generate: NoSmelter defferal: NoIndustrial Furnace: NoIndustry boiler burner: NoUtility boiler burner: No"Other marketers (i.e., blender, distributor, etc.)": NoGenerator marketing to burner: NoGenerator of dangerous fuel waste: NoTreatment/Storage/Disposal/Recycling Facility: NoImmediate recycler: NoImporter of hazardous waste: NoMixed radioactive waste: NoTreatment by Generator: NoPermit by Rule: Not reportedData Year: 2-3-06 amended site address per email from Tim Savage. TWForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 2195348Facility Site ID Number: FALSEUSED OIL FUEL MRKTR MEETS SPECS: FALSEUSED OIL FUEL MRKTR DIRECTS SHPMNTS: FALSEUSED OIL REREFINER: FALSEUSED OIL PROCESSOR: FALSEUSED OIL TRANSFER FACLTY: FALSEUSED OIL TRANSPORTER: BOEING LONGACRES (Continued)1000474114 TC2808614.465s Page 21 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) FalseUtility boiler burner: False"Other marketers (i.e., blender, distributor, etc.)": FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2009Data Year: TIN to WA UBI. 1. Revised information: Changed Tax Registration number from federalForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 2195348Facility Site ID Number: NoUSED OIL FUEL MRKTR MEETS SPECS: NoUSED OIL FUEL MRKTR DIRECTS SHPMNTS: NoUSED OIL REREFINER: NoUSED OIL PROCESSOR: NoUSED OIL TRANSFER FACLTY: NoUSED OIL TRANSPORTER: NoUW BATTERY GEN: Not reportedOTHER EXEMPTION: NoTRANSFER FACILITY: NoRECYCLER ONSITE: NoTRANSPORTS OTHRS WASTE: NoTRANSPORTS OWN WASTE: NoONE TIME GENERATION: NoBATCH GENERATION: YesMONTHLY GENERATION: SQGGEN STATUS CD: timothy.j.savage@boeing.comFORM CONTACT EMAIL: (425)965-2295FORM CONTACT PHONE NBR: UNITED STATESFORM CONTACT COUNTRY: SEATTLE, WA 98124-2207FORM CONTACT CITY,ST,ZIP: PO Box 3707 M/C 67-74FORM CONTACT ADDR LINE1: Timothy J SavageFORM CONTACT NAME: Not reportedSITE CONTACT EMAIL: (425)965-1567SITE CONTACT PHONE NBR: UNITED STATESSITE CONTACT COUNTRY: SEATTLE, WA 98124-2207SITE CONTACT ZIP: PO Box 3707 M/C 67-74SITE CONTACT ADDR LINE1: Michael L VerhaarSITE CONTACT NAME: 7/30/1996OPERATOR EFFECTIVE DATE: (425)965-1567OPERATOR PHONE NBR: UNITED STATESOPERATOR COUNTRY: SEATTLE, WA 98124-2207OPERATOR CITY,ST,ZIP: PO Box 3707 M/C 67-74OPERATOR ADDR LINE1: PrivateOPERATOR ORG TYPE: The Boeing CompanyOPERATOR ORG NAME: (312)544-2800LAND PHONE NBR: UNITED STATESLAND COUNTRY: Chicago, IL 60606-1596LAND CITY,ST,ZIP: 100 N RiversideLAND ADDR LINE2: Office of the General CounselLAND ADDR LINE1: BOEING LONGACRES (Continued)1000474114 TC2808614.465s Page 22 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) UNITED STATESFORM CONTACT COUNTRY: SEATTLE, WA 98124-2207FORM CONTACT CITY,ST,ZIP: PO Box 3707 M/C 67-74FORM CONTACT ADDR LINE1: Daniel M MachutFORM CONTACT NAME: Not reportedSITE CONTACT EMAIL: (425)965-1567SITE CONTACT PHONE NBR: UNITED STATESSITE CONTACT COUNTRY: SEATTLE, WA 98124-2207SITE CONTACT ZIP: PO Box 3707 M/C 67-74SITE CONTACT ADDR LINE1: Michael L VerhaarSITE CONTACT NAME: 7/30/1996OPERATOR EFFECTIVE DATE: (425)965-1567OPERATOR PHONE NBR: UNITED STATESOPERATOR COUNTRY: SEATTLE, WA 98124-2207OPERATOR CITY,ST,ZIP: PO Box 3707 M/C 67-74OPERATOR ADDR LINE1: PrivateOPERATOR ORG TYPE: The Boeing CompanyOPERATOR ORG NAME: (312)544-2800LAND PHONE NBR: UNITED STATESLAND COUNTRY: Chicago, IL 60606-1596LAND CITY,ST,ZIP: 100 N RiversideLAND ADDR LINE2: Office of the General CounselLAND ADDR LINE1: Not reportedLAND PERSON NAME: PrivateLAND ORG TYPE: The Boeing CompanyLAND ORG NAME: 7/30/1996LEGAL EFFECTIVE DATE: (312)544-2800LEGAL PHONE NBR: UNITED STATESLEGAL COUNTRY: Chicago, IL 60606-1596LEGAL CITY,ST,ZIP: 100 N RiversideLEGAL ADDR LINE2: Office of the General CounselLEGAL ADDR LINE1: PrivateLEGAL ORG TYPE: The Boeing CompanyLEGAL ORG NAME: UNITED STATESMAIL COUNTRY: Seattle, WA 98124-2207MAIL CITY,ST,ZIP: PO Box 3707 M/C 67 74MAIL ADDR LINE1: The Boeing CompanyMAIL NAME: Flight TrainingBUSINESS TYPE: 611512NAICS CD: 178005030TAX REG NBR: Not reportedFacility Address 2: WAD988482097EPA ID: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: BOEING LONGACRES (Continued)1000474114 TC2808614.465s Page 23 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Seattle, WA 98124-2207MAIL CITY,ST,ZIP: PO Box 3707 M/C 67 74MAIL ADDR LINE1: The Boeing CompanyMAIL NAME: Flight TrainingBUSINESS TYPE: 611512NAICS CD: 910425694TAX REG NBR: Not reportedFacility Address 2: WAD988482097EPA ID: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: False"Other marketers (i.e., blender, distributor, etc.)": FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2008Data Year: Not reportedForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 2195348Facility Site ID Number: FalseUSED OIL FUEL MRKTR MEETS SPECS: FalseUSED OIL FUEL MRKTR DIRECTS SHPMNTS: FalseUSED OIL REREFINER: FalseUSED OIL PROCESSOR: FalseUSED OIL TRANSFER FACLTY: FalseUSED OIL TRANSPORTER: FalseUW BATTERY GEN: Not reportedOTHER EXEMPTION: FalseTRANSFER FACILITY: FalseRECYCLER ONSITE: FalseTRANSPORTS OTHRS WASTE: FalseTRANSPORTS OWN WASTE: FalseONE TIME GENERATION: TrueBATCH GENERATION: FalseMONTHLY GENERATION: LQGGEN STATUS CD: daniel.m.machut@boeing.comFORM CONTACT EMAIL: (206)655-8344FORM CONTACT PHONE NBR: BOEING LONGACRES (Continued)1000474114 TC2808614.465s Page 24 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) additional WA MANIFEST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access FalseUSED OIL FUEL MRKTR MEETS SPECS: FalseUSED OIL FUEL MRKTR DIRECTS SHPMNTS: FalseUSED OIL REREFINER: FalseUSED OIL PROCESSOR: FalseUSED OIL TRANSFER FACLTY: FalseUSED OIL TRANSPORTER: FalseUW BATTERY GEN: Not reportedOTHER EXEMPTION: FalseTRANSFER FACILITY: FalseRECYCLER ONSITE: FalseTRANSPORTS OTHRS WASTE: FalseTRANSPORTS OWN WASTE: FalseONE TIME GENERATION: FalseBATCH GENERATION: TrueMONTHLY GENERATION: LQGGEN STATUS CD: daniel.m.machut@boeing.comFORM CONTACT EMAIL: (206)655-8344FORM CONTACT PHONE NBR: UNITED STATESFORM CONTACT COUNTRY: SEATTLE, WA 98124-2207FORM CONTACT CITY,ST,ZIP: PO Box 3707 M/C 67-74FORM CONTACT ADDR LINE1: Daniel M MachutFORM CONTACT NAME: Not reportedSITE CONTACT EMAIL: (425)965-1567SITE CONTACT PHONE NBR: UNITED STATESSITE CONTACT COUNTRY: SEATTLE, WA 98124-2207SITE CONTACT ZIP: PO Box 3707 M/C 67-74SITE CONTACT ADDR LINE1: Michael L VerhaarSITE CONTACT NAME: 7/30/1996OPERATOR EFFECTIVE DATE: (425)965-1567OPERATOR PHONE NBR: UNITED STATESOPERATOR COUNTRY: SEATTLE, WA 98124-2207OPERATOR CITY,ST,ZIP: PO Box 3707 M/C 67-74OPERATOR ADDR LINE1: PrivateOPERATOR ORG TYPE: The Boeing CompanyOPERATOR ORG NAME: (312)544-2800LAND PHONE NBR: UNITED STATESLAND COUNTRY: Chicago, IL 60606-1596LAND CITY,ST,ZIP: 100 N RiversideLAND ADDR LINE2: Office of the General CounselLAND ADDR LINE1: Not reportedLAND PERSON NAME: PrivateLAND ORG TYPE: The Boeing CompanyLAND ORG NAME: 7/30/1996LEGAL EFFECTIVE DATE: (312)544-2800LEGAL PHONE NBR: UNITED STATESLEGAL COUNTRY: Chicago, IL 60606-1596LEGAL CITY,ST,ZIP: 100 N RiversideLEGAL ADDR LINE2: Office of the General CounselLEGAL ADDR LINE1: PrivateLEGAL ORG TYPE: The Boeing CompanyLEGAL ORG NAME: UNITED STATESMAIL COUNTRY: BOEING LONGACRES (Continued)1000474114 TC2808614.465s Page 25 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) FalsePermit by Rule: Not reportedData Year: Not reportedForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 28259963Facility Site ID Number: WA MANIFEST: 5/3/2000Interaction End Date: 2/29/2000Interaction Start Date: 1397Federal Program Indentifier: IInteraction Status: Underground Storage TankInteraction (Aka Env Int) Description: USTInteraction (Aka Env Int) Type Code: 28259963Geographic Location Identifier (Alias Facid): 2/10/2004Interaction End Date: 9/16/1999Interaction Start Date: WAH000009563Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 28259963Geographic Location Identifier (Alias Facid): Not reportedInteraction End Date: 12/31/2003Interaction Start Date: WAH000009563Federal Program Indentifier: AInteraction Status: Haz Waste Management ActivityInteraction (Aka Env Int) Description: HWOTHERInteraction (Aka Env Int) Type Code: 28259963Geographic Location Identifier (Alias Facid): Not reportedInteraction End Date: 1/1/1990Interaction Start Date: CRK000024290Federal Program Indentifier: AInteraction Status: Emergency/Haz Chem Rpt TIER2Interaction (Aka Env Int) Description: TIER2Interaction (Aka Env Int) Type Code: 28259963Geographic Location Identifier (Alias Facid): YLocation Verified Code: 8Coordinate Point Geographic Position Code: 7Horizontal Accuracy Code: 2Coordinate Point Areal Extent Code: -122.230802Longitude Decimal Degrees: 47.470790999999998Latitude Decimal Degrees: Orca Bay Seafoods IncFacility Name: 28259963Geographic location identifier (alias facid): -122.230802Longitude: 47.470790999999998Latitude: 28259963Facility Id: ALLSITES: 1067 ft. Site 1 of 2 in cluster C 0.202 mi. 1/8-1/4 RENTON, WA 98055 NE MANIFEST900 POWELL AVE SW WAH000009563 C7 ALLSITESORCA BAY SEAFOODS INC 1001820297 TC2808614.465s Page 26 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) RENTON, WA 98055SITE CONTACT ZIP: 900 POWELL AVE SWSITE CONTACT ADDR LINE1: Alan MitchellSITE CONTACT NAME: 08/01/98OPERATOR EFFECTIVE DATE: (425)204-9100OPERATOR PHONE NBR: UNITED STATESOPERATOR COUNTRY: RENTON, WA 98055OPERATOR CITY,ST,ZIP: 900 POWELL AVE SWOPERATOR ADDR LINE1: PrivateOPERATOR ORG TYPE: Orca Bay Seafoods IncOPERATOR ORG NAME: 425204-9100LAND PHONE NBR: UNITED STATESLAND COUNTRY: RENTON, WA 98055LAND CITY,ST,ZIP: 900 POWELL AVE SWLAND ADDR LINE1: Not reportedLAND PERSON NAME: PrivateLAND ORG TYPE: Tokusui America CorporationLAND ORG NAME: 11/2/1999LEGAL EFFECTIVE DATE: (425)204-9100LEGAL PHONE NBR: UNITED STATESLEGAL COUNTRY: RENTON, WA 98055LEGAL CITY,ST,ZIP: 900 POWELL AVE SWLEGAL ADDR LINE1: PrivateLEGAL ORG TYPE: Tokusui America CorporationLEGAL ORG NAME: UNITED STATESMAIL COUNTRY: RENTON, WA 98055MAIL CITY,ST,ZIP: 900 Powell Ave SWMAIL ADDR LINE1: Orca Bay Seafoods IncMAIL NAME: Not reportedBUSINESS TYPE: 311712NAICS CD: 600594540TAX REG NBR: Not reportedFacility Address 2: WAH000009563EPA ID: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: False"Other marketers (i.e., blender, distributor, etc.)": FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: ORCA BAY SEAFOODS INC (Continued) 1001820297 TC2808614.465s Page 27 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) WAH000009563EPA ID: NoOff-specification used oil burner - industrial furnace: NoOff-specification used oil burner - industrial boiler: NoOff-specification used oil burner - utility boiler: NoDestination Facility for Universal Waste: NoUniversal waste - lamps - accumulate: NoUniversal waste - mercury - accumulate: NoUniversal waste - thermostats - accumulate: NoUniversal waste - batteries - accumulate: NoUniversal waste - lamps - generate: NoUniversal waste - mercury - generate: NoUniversal waste - thermostats - generate: NoUniversal waste - batteries - generate: NoSmelter defferal: NoIndustrial Furnace: NoIndustry boiler burner: NoUtility boiler burner: No"Other marketers (i.e., blender, distributor, etc.)": NoGenerator marketing to burner: NoGenerator of dangerous fuel waste: NoTreatment/Storage/Disposal/Recycling Facility: NoImmediate recycler: NoImporter of hazardous waste: NoMixed radioactive waste: NoTreatment by Generator: NoPermit by Rule: Not reportedData Year: Not reportedForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 28259963Facility Site ID Number: FalseUSED OIL FUEL MRKTR MEETS SPECS: FalseUSED OIL FUEL MRKTR DIRECTS SHPMNTS: FalseUSED OIL REREFINER: FalseUSED OIL PROCESSOR: FalseUSED OIL TRANSFER FACLTY: FalseUSED OIL TRANSPORTER: FalseUW BATTERY GEN: Not reportedOTHER EXEMPTION: FalseTRANSFER FACILITY: FalseRECYCLER ONSITE: FalseTRANSPORTS OTHRS WASTE: FalseTRANSPORTS OWN WASTE: FalseONE TIME GENERATION: FalseBATCH GENERATION: FalseMONTHLY GENERATION: XQGGEN STATUS CD: alan@orcabayfoods.comFORM CONTACT EMAIL: (425)687-4131FORM CONTACT PHONE NBR: UNITED STATESFORM CONTACT COUNTRY: RENTON, WA 98055FORM CONTACT CITY,ST,ZIP: 900 POWELL AVE SWFORM CONTACT ADDR LINE1: Alan MitchellFORM CONTACT NAME: alan@orcabayfoods.comSITE CONTACT EMAIL: (425)687-4131SITE CONTACT PHONE NBR: UNITED STATESSITE CONTACT COUNTRY: ORCA BAY SEAFOODS INC (Continued) 1001820297 TC2808614.465s Page 28 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) NoUSED OIL FUEL MRKTR MEETS SPECS: NoUSED OIL FUEL MRKTR DIRECTS SHPMNTS: NoUSED OIL REREFINER: NoUSED OIL PROCESSOR: NoUSED OIL TRANSFER FACLTY: NoUSED OIL TRANSPORTER: NoUW BATTERY GEN: Not reportedOTHER EXEMPTION: NoTRANSFER FACILITY: NoRECYCLER ONSITE: NoTRANSPORTS OTHRS WASTE: NoTRANSPORTS OWN WASTE: NoONE TIME GENERATION: NoBATCH GENERATION: NoMONTHLY GENERATION: XQGGEN STATUS CD: alan@orcabayfoods.comFORM CONTACT EMAIL: (425)687-4131FORM CONTACT PHONE NBR: UNITED STATESFORM CONTACT COUNTRY: RENTON, WA 98055FORM CONTACT CITY,ST,ZIP: 900 POWELL AVE SWFORM CONTACT ADDR LINE1: Alan MitchellFORM CONTACT NAME: alan@orcabayfoods.comSITE CONTACT EMAIL: (425)687-4131SITE CONTACT PHONE NBR: UNITED STATESSITE CONTACT COUNTRY: RENTON, WA 98055SITE CONTACT ZIP: 900 POWELL AVE SWSITE CONTACT ADDR LINE1: Alan MitchellSITE CONTACT NAME: 8/1/1998OPERATOR EFFECTIVE DATE: (425)204-9100OPERATOR PHONE NBR: UNITED STATESOPERATOR COUNTRY: RENTON, WA 98055OPERATOR CITY,ST,ZIP: 900 POWELL AVE SWOPERATOR ADDR LINE1: PrivateOPERATOR ORG TYPE: Orca Bay Seafoods IncOPERATOR ORG NAME: 425204-9100LAND PHONE NBR: UNITED STATESLAND COUNTRY: RENTON, WA 98055LAND CITY,ST,ZIP: 900 POWELL AVE SWLAND ADDR LINE1: Not reportedLAND PERSON NAME: PrivateLAND ORG TYPE: Tokusui America CorporationLAND ORG NAME: 11/2/1999LEGAL EFFECTIVE DATE: (425)204-9100LEGAL PHONE NBR: UNITED STATESLEGAL COUNTRY: RENTON, WA 98055LEGAL CITY,ST,ZIP: 900 POWELL AVE SWLEGAL ADDR LINE1: PrivateLEGAL ORG TYPE: Tokusui America CorporationLEGAL ORG NAME: UNITED STATESMAIL COUNTRY: RENTON, WA 98055MAIL CITY,ST,ZIP: 900 Powell Ave SWMAIL ADDR LINE1: Orca Bay Seafoods IncMAIL NAME: Not reportedBUSINESS TYPE: 311712NAICS CD: 600594540TAX REG NBR: Not reportedFacility Address 2: ORCA BAY SEAFOODS INC (Continued) 1001820297 TC2808614.465s Page 29 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) RENTON, WA 98057OPERATOR CITY,ST,ZIP: 900 POWELL AVE SWOPERATOR ADDR LINE1: PrivateOPERATOR ORG TYPE: Orca Bay Seafoods IncOPERATOR ORG NAME: 425204-9100LAND PHONE NBR: UNITED STATESLAND COUNTRY: RENTON, WA 98057LAND CITY,ST,ZIP: 900 POWELL AVE SWLAND ADDR LINE1: Not reportedLAND PERSON NAME: PrivateLAND ORG TYPE: Tokusui America CorporationLAND ORG NAME: 11/2/1999LEGAL EFFECTIVE DATE: (425)204-9100LEGAL PHONE NBR: UNITED STATESLEGAL COUNTRY: RENTON, WA 98057LEGAL CITY,ST,ZIP: 900 POWELL AVE SWLEGAL ADDR LINE1: PrivateLEGAL ORG TYPE: Tokusui America CorporationLEGAL ORG NAME: UNITED STATESMAIL COUNTRY: RENTON, WA 98057MAIL CITY,ST,ZIP: 900 Powell Ave SWMAIL ADDR LINE1: Orca Bay Seafoods IncMAIL NAME: Not reportedBUSINESS TYPE: 311712NAICS CD: 600594540TAX REG NBR: Not reportedFacility Address 2: WAH000009563EPA ID: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: False"Other marketers (i.e., blender, distributor, etc.)": FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2009Data Year: Not reportedForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 28259963Facility Site ID Number: ORCA BAY SEAFOODS INC (Continued) 1001820297 TC2808614.465s Page 30 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: False"Other marketers (i.e., blender, distributor, etc.)": FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2008Data Year: Not reportedForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 28259963Facility Site ID Number: FalseUSED OIL FUEL MRKTR MEETS SPECS: FalseUSED OIL FUEL MRKTR DIRECTS SHPMNTS: FalseUSED OIL REREFINER: FalseUSED OIL PROCESSOR: FalseUSED OIL TRANSFER FACLTY: FalseUSED OIL TRANSPORTER: FalseUW BATTERY GEN: Not reportedOTHER EXEMPTION: FalseTRANSFER FACILITY: FalseRECYCLER ONSITE: FalseTRANSPORTS OTHRS WASTE: FalseTRANSPORTS OWN WASTE: FalseONE TIME GENERATION: FalseBATCH GENERATION: FalseMONTHLY GENERATION: XQGGEN STATUS CD: preston@orcabayfoods.comFORM CONTACT EMAIL: (425)687-4126FORM CONTACT PHONE NBR: UNITED STATESFORM CONTACT COUNTRY: RENTON, WA 98057FORM CONTACT CITY,ST,ZIP: 900 POWELL AVE SWFORM CONTACT ADDR LINE1: Preston StrandFORM CONTACT NAME: preston@orcabayfoods.comSITE CONTACT EMAIL: (425)687-4126SITE CONTACT PHONE NBR: UNITED STATESSITE CONTACT COUNTRY: RENTON, WA 98057SITE CONTACT ZIP: 900 POWELL AVE SWSITE CONTACT ADDR LINE1: Preston StrandSITE CONTACT NAME: 8/1/1998OPERATOR EFFECTIVE DATE: (425)204-9100OPERATOR PHONE NBR: UNITED STATESOPERATOR COUNTRY: ORCA BAY SEAFOODS INC (Continued) 1001820297 TC2808614.465s Page 31 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) FalseUW BATTERY GEN: Not reportedOTHER EXEMPTION: FalseTRANSFER FACILITY: FalseRECYCLER ONSITE: FalseTRANSPORTS OTHRS WASTE: FalseTRANSPORTS OWN WASTE: FalseONE TIME GENERATION: FalseBATCH GENERATION: FalseMONTHLY GENERATION: XQGGEN STATUS CD: preston@orcabayfoods.comFORM CONTACT EMAIL: (425)687-4126FORM CONTACT PHONE NBR: UNITED STATESFORM CONTACT COUNTRY: RENTON, WA 98057FORM CONTACT CITY,ST,ZIP: 900 POWELL AVE SWFORM CONTACT ADDR LINE1: Preston StrandFORM CONTACT NAME: preston@orcabayfoods.comSITE CONTACT EMAIL: (425)687-4126SITE CONTACT PHONE NBR: UNITED STATESSITE CONTACT COUNTRY: RENTON, WA 98057SITE CONTACT ZIP: 900 POWELL AVE SWSITE CONTACT ADDR LINE1: Preston StrandSITE CONTACT NAME: 8/1/1998OPERATOR EFFECTIVE DATE: (425)204-9100OPERATOR PHONE NBR: UNITED STATESOPERATOR COUNTRY: RENTON, WA 98057OPERATOR CITY,ST,ZIP: 900 POWELL AVE SWOPERATOR ADDR LINE1: PrivateOPERATOR ORG TYPE: Orca Bay Seafoods IncOPERATOR ORG NAME: 425204-9100LAND PHONE NBR: UNITED STATESLAND COUNTRY: RENTON, WA 98057LAND CITY,ST,ZIP: 900 POWELL AVE SWLAND ADDR LINE1: Not reportedLAND PERSON NAME: PrivateLAND ORG TYPE: Tokusui America CorporationLAND ORG NAME: 11/2/1999LEGAL EFFECTIVE DATE: (425)204-9100LEGAL PHONE NBR: UNITED STATESLEGAL COUNTRY: RENTON, WA 98057LEGAL CITY,ST,ZIP: 900 POWELL AVE SWLEGAL ADDR LINE1: PrivateLEGAL ORG TYPE: Tokusui America CorporationLEGAL ORG NAME: UNITED STATESMAIL COUNTRY: RENTON, WA 98057MAIL CITY,ST,ZIP: 900 Powell Ave SWMAIL ADDR LINE1: Orca Bay Seafoods IncMAIL NAME: Not reportedBUSINESS TYPE: 311712NAICS CD: 600594540TAX REG NBR: Not reportedFacility Address 2: WAH000009563EPA ID: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: ORCA BAY SEAFOODS INC (Continued) 1001820297 TC2808614.465s Page 32 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 900 POWELL AVE SWLAND ADDR LINE1: Not reportedLAND PERSON NAME: PrivateLAND ORG TYPE: Tokusui America CorporationLAND ORG NAME: 11/2/1999LEGAL EFFECTIVE DATE: (425)204-9100LEGAL PHONE NBR: UNITED STATESLEGAL COUNTRY: RENTON, WA 98055LEGAL CITY,ST,ZIP: 900 POWELL AVE SWLEGAL ADDR LINE1: PrivateLEGAL ORG TYPE: Tokusui America CorporationLEGAL ORG NAME: UNITED STATESMAIL COUNTRY: RENTON, WA 98055MAIL CITY,ST,ZIP: 900 Powell Ave SWMAIL ADDR LINE1: Orca Bay Seafoods IncMAIL NAME: Not reportedBUSINESS TYPE: 311712NAICS CD: 600594540TAX REG NBR: Not reportedFacility Address 2: WAH000009563EPA ID: FALSEOff-specification used oil burner - industrial furnace: FALSEOff-specification used oil burner - industrial boiler: FALSEOff-specification used oil burner - utility boiler: FALSEDestination Facility for Universal Waste: FALSEUniversal waste - lamps - accumulate: FALSEUniversal waste - mercury - accumulate: FALSEUniversal waste - thermostats - accumulate: FALSEUniversal waste - batteries - accumulate: FALSEUniversal waste - lamps - generate: FALSEUniversal waste - mercury - generate: FALSEUniversal waste - thermostats - generate: FALSEUniversal waste - batteries - generate: FALSESmelter defferal: FALSEIndustrial Furnace: FALSEIndustry boiler burner: FALSEUtility boiler burner: FALSE"Other marketers (i.e., blender, distributor, etc.)": FALSEGenerator marketing to burner: FALSEGenerator of dangerous fuel waste: FALSETreatment/Storage/Disposal/Recycling Facility: FALSEImmediate recycler: FALSEImporter of hazardous waste: FALSEMixed radioactive waste: FALSETreatment by Generator: FALSEPermit by Rule: Not reportedData Year: Not reportedForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 28259963Facility Site ID Number: FalseUSED OIL FUEL MRKTR MEETS SPECS: FalseUSED OIL FUEL MRKTR DIRECTS SHPMNTS: FalseUSED OIL REREFINER: FalseUSED OIL PROCESSOR: FalseUSED OIL TRANSFER FACLTY: FalseUSED OIL TRANSPORTER: ORCA BAY SEAFOODS INC (Continued) 1001820297 TC2808614.465s Page 33 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) additional WA MANIFEST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access FALSEUSED OIL FUEL MRKTR MEETS SPECS: FALSEUSED OIL FUEL MRKTR DIRECTS SHPMNTS: FALSEUSED OIL REREFINER: FALSEUSED OIL PROCESSOR: FALSEUSED OIL TRANSFER FACLTY: FALSEUSED OIL TRANSPORTER: FALSEUW BATTERY GEN: Not reportedOTHER EXEMPTION: FALSETRANSFER FACILITY: FALSERECYCLER ONSITE: FALSETRANSPORTS OTHRS WASTE: FALSETRANSPORTS OWN WASTE: FALSEONE TIME GENERATION: FALSEBATCH GENERATION: FALSEMONTHLY GENERATION: XQGGEN STATUS CD: alan@orcabayfoods.comFORM CONTACT EMAIL: (425)687-4131FORM CONTACT PHONE NBR: UNITED STATESFORM CONTACT COUNTRY: RENTON, WA 98055FORM CONTACT CITY,ST,ZIP: 900 POWELL AVE SWFORM CONTACT ADDR LINE1: Alan MitchellFORM CONTACT NAME: alan@orcabayfoods.comSITE CONTACT EMAIL: (425)687-4131SITE CONTACT PHONE NBR: UNITED STATESSITE CONTACT COUNTRY: RENTON, WA 98055SITE CONTACT ZIP: 900 POWELL AVE SWSITE CONTACT ADDR LINE1: Alan MitchellSITE CONTACT NAME: 8/1/1998OPERATOR EFFECTIVE DATE: (425)204-9100OPERATOR PHONE NBR: UNITED STATESOPERATOR COUNTRY: RENTON, WA 98055OPERATOR CITY,ST,ZIP: 900 POWELL AVE SWOPERATOR ADDR LINE1: PrivateOPERATOR ORG TYPE: Orca Bay Seafoods IncOPERATOR ORG NAME: 425204-9100LAND PHONE NBR: UNITED STATESLAND COUNTRY: RENTON, WA 98055LAND CITY,ST,ZIP: ORCA BAY SEAFOODS INC (Continued) 1001820297 Not reportedContact: 17County Code: 94-45Site Register Issue: Final cleanup reportType of Report Ecology Received: North WesternRegion: SpillWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 12/06/96Date Ecology Received Report: ICR: 1067 ft. Site 2 of 2 in cluster C 0.202 mi. 1/8-1/4 RENTON, WA 98055 NE 900 POWELL AVE. SW N/A C8 ICRALLIANT FOODSERVICE, INC.S104488550 TC2808614.465s Page 34 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Not reportedReport Title: ALLIANT FOODSERVICE, INC. (Continued) S104488550 Not reportedInteraction End Date: 1/1/2008Interaction Start Date: CRK000070480Federal Program Indentifier: AInteraction Status: Emergency/Haz Chem Rpt TIER2Interaction (Aka Env Int) Description: TIER2Interaction (Aka Env Int) Type Code: 6000542Geographic Location Identifier (Alias Facid): NLocation Verified Code: 8Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.23097199999999Longitude Decimal Degrees: 47.471055999999997Latitude Decimal Degrees: Sungard Availability Svcs Renton RCFacility Name: 6000542Geographic location identifier (alias facid): -122.23097199999999Longitude: 47.471055999999997Latitude: 6000542Facility Id: ALLSITES: 1239 ft. 0.235 mi. 1/8-1/4 RENTON, WA 98055 NE 841 POWELL AVE SW N/A 9 ALLSITESSUNGARD AVAILABILITY SVCS RENTON RC 1011931902 12/31/1990Interaction End Date: 4/3/1984Interaction Start Date: WAD069579407Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 68618669Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.23191Longitude Decimal Degrees: 47.465870000000002Latitude Decimal Degrees: Atacs Products IncFacility Name: 68618669Geographic location identifier (alias facid): -122.23191Longitude: 47.465870000000002Latitude: 68618669Facility Id: ALLSITES: 1248 ft. Site 1 of 2 in cluster D 0.236 mi. 1/8-1/4 RENTON, WA 98055 SE 1120 SW 16TH ST WAD069579407 D10 ALLSITESATACS PRODUCTS INC 1000180987 TC2808614.465s Page 35 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Not reportedInteraction End Date: 1/1/2008Interaction Start Date: CRK000072050Federal Program Indentifier: AInteraction Status: Emergency/Haz Chem Rpt TIER2Interaction (Aka Env Int) Description: TIER2Interaction (Aka Env Int) Type Code: 6380818Geographic Location Identifier (Alias Facid): NLocation Verified Code: 8Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.22980699999999Longitude Decimal Degrees: 47.465988000000003Latitude Decimal Degrees: Dawn Food Products IncFacility Name: 6380818Geographic location identifier (alias facid): -122.22980699999999Longitude: 47.465988000000003Latitude: 6380818Facility Id: ALLSITES: 1276 ft. Site 2 of 2 in cluster D 0.242 mi. 1/8-1/4 RENTON, WA 98057 SE 1101 SW 16TH ST STE 110 N/A D11 ALLSITESDAWN FOOD PRODUCTS INC 1011931880 WAD149905614Federal Program Indentifier: IInteraction Status: Hazardous Waste PlannerInteraction (Aka Env Int) Description: HWPInteraction (Aka Env Int) Type Code: 49562398Geographic Location Identifier (Alias Facid): 6/1/1995Interaction End Date: 9/27/1989Interaction Start Date: 1407Federal Program Indentifier: IInteraction Status: LUST FacilityInteraction (Aka Env Int) Description: LUSTInteraction (Aka Env Int) Type Code: 49562398Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.22875000000001Longitude Decimal Degrees: 47.468870000000003Latitude Decimal Degrees: Cummins Northwest Inc RentonFacility Name: 49562398Geographic location identifier (alias facid): -122.22875000000001Longitude: 47.468870000000003Latitude: 49562398Facility Id: ALLSITES: 1495 ft. 0.283 mi. 1/4-1/2 VCPRENTON, WA 98055 ENE CSCSL NFA811 SW GRADY WAY WAD149905614 12 ALLSITESCUMMINS NORTHWEST INC RENTON 1000300242 TC2808614.465s Page 36 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Not reportedRank: 10/29/2003Date NFA: NFA after assessment, IRAP, or VCPNFA Type: Not reportedEcology Status: YVCP: Not reportedVCP Status: 49562398Facility ID: 98055-2944edr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: VCP: YVCP: Not reportedRank: 10/29/2003NFA Date: NFA after assessment, IRAP, or VCPNFA Type: 49562398Facility/Site Id: CSCSL NFA: 12/31/2003Interaction End Date: 3/24/1987Interaction Start Date: WAD149905614Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 49562398Geographic Location Identifier (Alias Facid): 11/25/2003Interaction End Date: 9/27/2002Interaction Start Date: NW0975Federal Program Indentifier: IInteraction Status: Voluntary Cleanup SitesInteraction (Aka Env Int) Description: VOLCLNSTInteraction (Aka Env Int) Type Code: 49562398Geographic Location Identifier (Alias Facid): 3/21/2000Interaction End Date: 3/20/2000Interaction Start Date: 1407Federal Program Indentifier: IInteraction Status: Underground Storage TankInteraction (Aka Env Int) Description: USTInteraction (Aka Env Int) Type Code: 49562398Geographic Location Identifier (Alias Facid): 12/31/1993Interaction End Date: 1/1/1993Interaction Start Date: CUMMINS NORTHWEST INC RENTON (Continued) 1000300242 TC2808614.465s Page 37 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Not reportedInteraction End Date: 1/6/2009Interaction Start Date: Not reportedFederal Program Indentifier: AInteraction Status: Enforcement FinalInteraction (Aka Env Int) Description: ENFORFNLInteraction (Aka Env Int) Type Code: 5657097Geographic Location Identifier (Alias Facid): FLocation Verified Code: 99Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.22855800000001Longitude Decimal Degrees: 47.470533000000003Latitude Decimal Degrees: The Installation CompanyFacility Name: 5657097Geographic location identifier (alias facid): -122.22855800000001Longitude: 47.470533000000003Latitude: 5657097Facility Id: ALLSITES: 1541 ft. 0.292 mi. 1/4-1/2 RENTON, WA 98057 ENE 1020 THOMAS AVE SW N/A 13 ALLSITESTHE INSTALLATION COMPANY S109395718 11/1/1998Interaction End Date: 8/23/1994Interaction Start Date: WA0000638213Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 57534374Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.22751Longitude Decimal Degrees: 47.468809999999998Latitude Decimal Degrees: Automotive Engine WarehouseFacility Name: 57534374Geographic location identifier (alias facid): -122.22751Longitude: 47.468809999999998Latitude: 57534374Facility Id: ALLSITES: 1552 ft. 0.294 mi. 1/4-1/2 RENTON, WA 98055 East 1150 RAYMOND AVE SW WA0000638213 14 ALLSITESAUTOMOTIVE ENGINE WAREHOUSE 1000920678 TC2808614.465s Page 38 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 12/31/1992Interaction End Date: 8/4/1992Interaction Start Date: WAD988509923Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 38839483Geographic Location Identifier (Alias Facid): Not reportedInteraction End Date: 1/1/1995Interaction Start Date: WAD988509923Federal Program Indentifier: AInteraction Status: Emergency/Haz Chem Rpt TIER2Interaction (Aka Env Int) Description: TIER2Interaction (Aka Env Int) Type Code: 38839483Geographic Location Identifier (Alias Facid): Not reportedInteraction End Date: 3/20/2000Interaction Start Date: 1836Federal Program Indentifier: AInteraction Status: Underground Storage TankInteraction (Aka Env Int) Description: USTInteraction (Aka Env Int) Type Code: 38839483Geographic Location Identifier (Alias Facid): NLocation Verified Code: 5Coordinate Point Geographic Position Code: 13Horizontal Accuracy Code: 4Coordinate Point Areal Extent Code: -122.228752Longitude Decimal Degrees: 47.466701999999998Latitude Decimal Degrees: Holmes Electric IncFacility Name: 38839483Geographic location identifier (alias facid): -122.228752Longitude: 47.466701999999998Latitude: 38839483Facility Id: ALLSITES: 1625 ft. 0.308 mi. 1/4-1/2 RENTON, WA 98055 ESE 1422 RAYMOND AVE SW WAD988509923 15 ALLSITESHOLMES ELECTRIC INC 1000838236 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.24230276Longitude Decimal Degrees: 47.470964850000001Latitude Decimal Degrees: CINGULAR WIRELESS LLC SEATTLE MOBILE SWIFacility Name: 7068415Geographic location identifier (alias facid): -122.24230276407999Longitude: 47.470964858843999Latitude: 7068415Facility Id: ALLSITES: 1694 ft. 0.321 mi. 1/4-1/2 RENTON, WA 98055 NW 1300 SW 7TH ST OAKSDALE CTR BLDG E N/A 16 ALLSITESCINGULAR WIRELESS LLC SEATTLE MOBILE SWI 1007728350 TC2808614.465s Page 39 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 6/26/2007Interaction End Date: 9/15/2003Interaction Start Date: CRK000054230Federal Program Indentifier: IInteraction Status: Emergency/Haz Chem Rpt TIER2Interaction (Aka Env Int) Description: TIER2Interaction (Aka Env Int) Type Code: 7068415Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: CINGULAR WIRELESS LLC SEATTLE MOBILE SWI (Continued) 1007728350 Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 05/20/92Date Ecology Received Report: Not reportedReport Title: Not reportedContact: 17County Code: 92-14Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 12/18/91Date Ecology Received Report: Not reportedReport Title: Not reportedContact: 17County Code: 92-39Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/21/92Date Ecology Received Report: Not reportedReport Title: Not reportedContact: 17County Code: 98-16Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 09/17/98Date Ecology Received Report: ICR: 1710 ft. Site 1 of 2 in cluster E 0.324 mi. 1/4-1/2 RENTON, WA 98055 ESE 801 SW 16TH ST. N/A E17 ICRGROUP HEALTH DISTRIBUTION & SUPPORT SERVICES S103507625 TC2808614.465s Page 40 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Not reportedReport Title: Not reportedContact: 17County Code: 92-40Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/10/92Date Ecology Received Report: Not reportedReport Title: Not reportedContact: 17County Code: 92-25Site Register Issue: GROUP HEALTH DISTRIBUTION & SUPPORT SERVICES (Continued) S103507625 Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: Below Cleanup LevelPetroleum Products: Not reportedPesticides: Below Cleanup LevelAffected Media Status: SoilAffected Media: 5/3/2007Media Status Desc: 47 27 57.24 / -122 13 47.1Lat/Long (dms): 47.4659 / -122.22975Lat/Long: -122.22975Longitude: 47.4659Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 4/7/2010Updated Date: 5/3/2007Entered Date: 3Ecology Status Code: NorthwestRegion: VCPFacility Type: 16471336Facility ID: CSCSL: 1710 ft. Site 2 of 2 in cluster E 0.324 mi.VCP 1/4-1/2 LUSTRENTON, WA 98055 ESE ALLSITES801 SW 16TH ST N/A E18 CSCSLGROUP HEALTH COOPERATIVE OF PUGET SOUND U003025151 TC2808614.465s Page 41 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: Below Cleanup LevelPetroleum Products: Not reportedPesticides: Below Cleanup LevelAffected Media Status: GroundwaterAffected Media: 1/1/0001Media Status Desc: 47 27 57.24 / -122 13 47.1Lat/Long (dms): 47.4659 / -122.22975Lat/Long: -122.22975Longitude: 47.4659Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 4/7/2010Updated Date: 5/3/2007Entered Date: 3Ecology Status Code: NorthwestRegion: VCPFacility Type: 16471336Facility ID: RA in ProgressEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: GROUP HEALTH COOPERATIVE OF PUGET SOUND (Continued) U003025151 TC2808614.465s Page 42 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Cleanup StartedFacility Status: 101467Facility ID: 16471336FS ID: 98055-2628edr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: LUST: Not reportedInteraction End Date: 8/6/1991Interaction Start Date: 101467Federal Program Indentifier: AInteraction Status: LUST FacilityInteraction (Aka Env Int) Description: LUSTInteraction (Aka Env Int) Type Code: 16471336Geographic Location Identifier (Alias Facid): 12/31/1995Interaction End Date: 5/25/1982Interaction Start Date: WAD083733758Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 16471336Geographic Location Identifier (Alias Facid): 5/3/2000Interaction End Date: 1/23/1992Interaction Start Date: Not reportedFederal Program Indentifier: IInteraction Status: Underground Storage TankInteraction (Aka Env Int) Description: USTInteraction (Aka Env Int) Type Code: 16471336Geographic Location Identifier (Alias Facid): Not reportedInteraction End Date: 5/3/2007Interaction Start Date: NW1770Federal Program Indentifier: AInteraction Status: Voluntary Cleanup SitesInteraction (Aka Env Int) Description: VOLCLNSTInteraction (Aka Env Int) Type Code: 16471336Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: 4Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.22975Longitude Decimal Degrees: 47.465899999999998Latitude Decimal Degrees: GROUP HEALTH COOPERATIVE OF PUGET SOUNDFacility Name: 16471336Geographic location identifier (alias facid): -122.22975Longitude: 47.465899999999998Latitude: 16471336Facility Id: ALLSITES: RA in ProgressEcology Site Status (MTCA cleanup process): GROUP HEALTH COOPERATIVE OF PUGET SOUND (Continued) U003025151 TC2808614.465s Page 43 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: VCP: 47.4659 / -122.22975Lat/Long: NORTHWESTSite Response Unit Code: 8/6/1991Release Status Date: 8/6/1991Release Notification Date: GROUP HEALTH DIST & SUPPORTAlternate Name: Ground WaterAffected Media: 2427Release ID: Awaiting CleanupFacility Status: 101467Facility ID: 16471336FS ID: 98055-2628edr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: 47.4659 / -122.22975Lat/Long: NORTHWESTSite Response Unit Code: 8/6/1991Release Status Date: 8/6/1991Release Notification Date: GROUP HEALTH DIST & SUPPORTAlternate Name: SoilAffected Media: 2427Release ID: Awaiting CleanupFacility Status: 101467Facility ID: 16471336FS ID: 98055-2628edr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: 47.4659 / -122.22975Lat/Long: NORTHWESTSite Response Unit Code: 1/1/1994Release Status Date: 8/6/1991Release Notification Date: GROUP HEALTH DIST & SUPPORTAlternate Name: Ground WaterAffected Media: 2427Release ID: Cleanup StartedFacility Status: 101467Facility ID: 16471336FS ID: 98055-2628edr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: 47.4659 / -122.22975Lat/Long: NORTHWESTSite Response Unit Code: 1/1/1994Release Status Date: 8/6/1991Release Notification Date: GROUP HEALTH DIST & SUPPORTAlternate Name: SoilAffected Media: 2427Release ID: GROUP HEALTH COOPERATIVE OF PUGET SOUND (Continued) U003025151 TC2808614.465s Page 44 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) RA in ProgressRank: RA in ProgressDate NFA: RA in ProgressNFA Type: RA in ProgressEcology Status: Not reportedVCP: VCPVCP Status: 16471336Facility ID: 98055-2628edr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: RA in ProgressRank: RA in ProgressDate NFA: RA in ProgressNFA Type: RA in ProgressEcology Status: Not reportedVCP: VCPVCP Status: 16471336Facility ID: 98055-2628edr_zip: GROUP HEALTH COOPERATIVE OF PUGET SOUND (Continued) U003025151 4/1/1998Interaction End Date: 1/1/1992Interaction Start Date: WAD988519252Federal Program Indentifier: IInteraction Status: Hazardous Waste PlannerInteraction (Aka Env Int) Description: HWPInteraction (Aka Env Int) Type Code: 76429613Geographic Location Identifier (Alias Facid): 12/31/1994Interaction End Date: 3/25/1993Interaction Start Date: WAD988519252Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 76429613Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.22775Longitude Decimal Degrees: 47.471829999999997Latitude Decimal Degrees: Sure Stop ManufacturingFacility Name: 76429613Geographic location identifier (alias facid): -122.22775Longitude: 47.471829999999997Latitude: 76429613Facility Id: ALLSITES: 1732 ft. 0.328 mi. 1/4-1/2 RENTON, WA 98055 NE 940 THOMAS AVE SW WAD988519252 19 ALLSITESSURE STOP MANUFACTURING 1000839087 TC2808614.465s Page 45 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 3/1/1990Interaction End Date: 5/11/1988Interaction Start Date: WAD086840352Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 74743748Geographic Location Identifier (Alias Facid): 1/20/2006Interaction End Date: 4/18/2005Interaction Start Date: SO3008717Federal Program Indentifier: IInteraction Status: Industrial SW GPInteraction (Aka Env Int) Description: INDUSTGPInteraction (Aka Env Int) Type Code: 74743748Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.22778Longitude Decimal Degrees: 47.470829999999999Latitude Decimal Degrees: TORQUE TRACTION INTEGRATION TECH INFacility Name: 74743748Geographic location identifier (alias facid): -122.22778Longitude: 47.470829999999999Latitude: 74743748Facility Id: ALLSITES: 1810 ft. Site 1 of 3 in cluster F 0.343 mi. 1/4-1/2 RENTON, WA 98055 NE 1037 THOMAS AVE SW WAD086840352 F20 ALLSITESTORQUE TRACTION INTEGRATION TECH IN 1000142216 WAD037997574Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 12346875Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.22779Longitude Decimal Degrees: 47.472160000000002Latitude Decimal Degrees: Olympic Brake SupplyFacility Name: 12346875Geographic location identifier (alias facid): -122.22779Longitude: 47.472160000000002Latitude: 12346875Facility Id: ALLSITES: 1822 ft. Site 2 of 3 in cluster F 0.345 mi. 1/4-1/2 RENTON, WA 98055 NE 907 THOMAS AVE SW WAD037997574 F21 ALLSITESOLYMPIC BRAKE SUPPLY 1000302383 TC2808614.465s Page 46 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 12/31/1992Interaction End Date: 1/1/1992Interaction Start Date: WAD037997574Federal Program Indentifier: IInteraction Status: Hazardous Waste PlannerInteraction (Aka Env Int) Description: HWPInteraction (Aka Env Int) Type Code: 12346875Geographic Location Identifier (Alias Facid): 5/1/1991Interaction End Date: 4/1/1985Interaction Start Date: OLYMPIC BRAKE SUPPLY (Continued) 1000302383 11/1/1999Interaction End Date: 1/1/1992Interaction Start Date: WAH000004226Federal Program Indentifier: IInteraction Status: Hazardous Waste PlannerInteraction (Aka Env Int) Description: HWPInteraction (Aka Env Int) Type Code: 48136169Geographic Location Identifier (Alias Facid): 12/31/2000Interaction End Date: 1/1/1995Interaction Start Date: WAH000004226Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 48136169Geographic Location Identifier (Alias Facid): NLocation Verified Code: 8Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.229342Longitude Decimal Degrees: 47.470851000000003Latitude Decimal Degrees: Sure Stop MfgFacility Name: 48136169Geographic location identifier (alias facid): -122.229342Longitude: 47.470851000000003Latitude: 48136169Facility Id: ALLSITES: 1822 ft. Site 3 of 3 in cluster F 0.345 mi. 1/4-1/2 RENTON, WA 98055 NE 907B THOMAS AVE SW WAH000004226 F22 ALLSITESSURE STOP MFG 1001234014 TC2808614.465s Page 47 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 3/1/1988Entered Date: 1Ecology Status Code: NorthwestRegion: Not reportedFacility Type: 2168Facility ID: Awaiting SHAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: SuspectedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: Not reportedPetroleum Products: Not reportedPesticides: SuspectedAffected Media Status: GroundwaterAffected Media: 1/1/0001Media Status Desc: 47 28 5.365 / -122 14 36.107Lat/Long (dms): 47.468157 / -122.243363Lat/Long: -122.243363Longitude: 47.468157Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 6/23/2009Updated Date: 3/1/1988Entered Date: 1Ecology Status Code: NorthwestRegion: Not reportedFacility Type: 2168Facility ID: CSCSL: 1995 ft. 0.378 mi. 1/4-1/2 RENTON, WA 98055 WSW ALLSITES1800 MONSTER RD N/A 23 CSCSLRENTON JUNCTION LANDFILL S100079875 TC2808614.465s Page 48 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) -122.243363Longitude: 47.468157Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 6/23/2009Updated Date: 3/1/1988Entered Date: 1Ecology Status Code: NorthwestRegion: Not reportedFacility Type: 2168Facility ID: Awaiting SHAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: SuspectedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: Not reportedPetroleum Products: Not reportedPesticides: SuspectedAffected Media Status: Surface WaterAffected Media: 1/1/0001Media Status Desc: 47 28 5.365 / -122 14 36.107Lat/Long (dms): 47.468157 / -122.243363Lat/Long: -122.243363Longitude: 47.468157Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 6/23/2009Updated Date: RENTON JUNCTION LANDFILL (Continued) S100079875 TC2808614.465s Page 49 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Not reportedInteraction End Date: 1/1/1900Interaction Start Date: Not reportedFederal Program Indentifier: AInteraction Status: State Cleanup SiteInteraction (Aka Env Int) Description: SCSInteraction (Aka Env Int) Type Code: 2168Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: 12Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.243363Longitude Decimal Degrees: 47.468156999999998Latitude Decimal Degrees: RENTON JUNCTION LANDFILLFacility Name: 2168Geographic location identifier (alias facid): -122.243363Longitude: 47.468156999999998Latitude: 2168Facility Id: ALLSITES: Awaiting SHAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: SuspectedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: Not reportedPetroleum Products: Not reportedPesticides: SuspectedAffected Media Status: SoilAffected Media: 1/1/0001Media Status Desc: 47 28 5.365 / -122 14 36.107Lat/Long (dms): 47.468157 / -122.243363Lat/Long: RENTON JUNCTION LANDFILL (Continued) S100079875 TC2808614.465s Page 50 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 12/31/2002Interaction End Date: 11/18/1980Interaction Start Date: WAD007942550Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 91348673Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.22969000000001Longitude Decimal Degrees: 47.473489999999998Latitude Decimal Degrees: EJ Bartells RentonFacility Name: 91348673Geographic location identifier (alias facid): -122.22969000000001Longitude: 47.473489999999998Latitude: 91348673Facility Id: ALLSITES: 2151 ft. Site 1 of 3 in cluster G 0.407 mi. 1/4-1/2 RENTON, WA 98055 NNE 700 POWELL AVE SW WAD007942550 G24 ALLSITESEJ BARTELLS RENTON 1000103981 WAH000002550Federal Program Indentifier: AInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 53952631Geographic Location Identifier (Alias Facid): Not reportedInteraction End Date: 10/19/2006Interaction Start Date: Not reportedFederal Program Indentifier: AInteraction Status: Enforcement FinalInteraction (Aka Env Int) Description: ENFORFNLInteraction (Aka Env Int) Type Code: 53952631Geographic Location Identifier (Alias Facid): NLocation Verified Code: 8Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.13849Longitude Decimal Degrees: 47.284230000000001Latitude Decimal Degrees: Northwest Handling Systems Inc Renton BrFacility Name: 53952631Geographic location identifier (alias facid): -122.13849Longitude: 47.284230000000001Latitude: 53952631Facility Id: ALLSITES: 2151 ft. Site 2 of 3 in cluster G 0.407 mi. 1/4-1/2 RENTON, WA 98055 NNE 1100 SW 7TH ST WAH000002550 G25 ALLSITESNORTHWEST HANDLING SYSTEMS INC RENTON BR 1004794688 TC2808614.465s Page 51 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Not reportedInteraction End Date: 8/12/1997Interaction Start Date: NORTHWEST HANDLING SYSTEMS INC RENTON BR (Continued) 1004794688 12/31/2002Interaction End Date: 4/14/1995Interaction Start Date: WAR000001735Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 48726967Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.23101Longitude Decimal Degrees: 47.473320000000001Latitude Decimal Degrees: Bartells Material ManagementFacility Name: 48726967Geographic location identifier (alias facid): -122.23101Longitude: 47.473320000000001Latitude: 48726967Facility Id: ALLSITES: 2151 ft. Site 3 of 3 in cluster G 0.407 mi. 1/4-1/2 RENTON, WA NNE 700 POWELL AVE SW NW COR OF BLDG N/A G26 ALLSITESBARTELLS MATERIAL MANAGEMENT S109555198 WAD981772825Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 11361937Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.2329Longitude Decimal Degrees: 47.474200000000003Latitude Decimal Degrees: Rockwell Collins IncFacility Name: 11361937Geographic location identifier (alias facid): -122.2329Longitude: 47.474200000000003Latitude: 11361937Facility Id: ALLSITES: 2202 ft. Site 1 of 2 in cluster H 0.417 mi. 1/4-1/2 RENTON, WA 98055 North 620 NACHES AVE SW WAD981772825 H27 ALLSITESROCKWELL COLLINS INC 1004793826 TC2808614.465s Page 52 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 12/5/1996Interaction End Date: 2/16/1988Interaction Start Date: WAD981772825Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 11361937Geographic Location Identifier (Alias Facid): 12/31/2003Interaction End Date: 12/6/1996Interaction Start Date: ROCKWELL COLLINS INC (Continued) 1004793826 LUST FacilityInteraction (Aka Env Int) Description: LUSTInteraction (Aka Env Int) Type Code: 81855837Geographic Location Identifier (Alias Facid): 12/31/2002Interaction End Date: 12/4/1985Interaction Start Date: WAD005437918Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 81855837Geographic Location Identifier (Alias Facid): 3/8/2005Interaction End Date: 1/1/1990Interaction Start Date: WAD005437918Federal Program Indentifier: IInteraction Status: Emergency/Haz Chem Rpt TIER2Interaction (Aka Env Int) Description: TIER2Interaction (Aka Env Int) Type Code: 81855837Geographic Location Identifier (Alias Facid): 8/17/1993Interaction End Date: 9/1/1975Interaction Start Date: 9180Federal Program Indentifier: IInteraction Status: Underground Storage TankInteraction (Aka Env Int) Description: USTInteraction (Aka Env Int) Type Code: 81855837Geographic Location Identifier (Alias Facid): NLocation Verified Code: 5Coordinate Point Geographic Position Code: 6Horizontal Accuracy Code: 4Coordinate Point Areal Extent Code: -122.22851900000001Longitude Decimal Degrees: 47.470211999999997Latitude Decimal Degrees: Joseph T Ryerson & Son IncFacility Name: 81855837Geographic location identifier (alias facid): -122.22851900000001Longitude: 47.470211999999997Latitude: 81855837Facility Id: ALLSITES: 2225 ft. Site 1 of 3 in cluster I 0.421 mi. 1/4-1/2 RENTON, WA 98055 ENE 600 SW 10TH WAD005437918 I28 ALLSITESJOSEPH T RYERSON & SON INC 1000209599 TC2808614.465s Page 53 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 6/1/1995Interaction End Date: 8/24/1993Interaction Start Date: 9180Federal Program Indentifier: IInteraction Status: JOSEPH T RYERSON & SON INC (Continued) 1000209599 47.470212 / -122.228519Lat/Long: NORTHWESTSite Response Unit Code: 6/1/1995Release Status Date: 8/24/1993Release Notification Date: RYERSON STEELAlternate Name: SoilAffected Media: 4693Release ID: Reported Cleaned UpFacility Status: 9180Facility ID: 81855837FS ID: 98055-2923edr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: 47.470212 / -122.228519Lat/Long: NORTHWESTSite Response Unit Code: 8/24/1993Release Status Date: 8/24/1993Release Notification Date: RYERSON STEELAlternate Name: SoilAffected Media: 4693Release ID: Cleanup StartedFacility Status: 9180Facility ID: 81855837FS ID: 98055-2923edr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: LUST: 2225 ft. Site 2 of 3 in cluster I 0.421 mi. 1/4-1/2 RENTON, WA 98055 ENE 600 SW 10TH PO BOX 3525 N/A I29 LUSTJ T RYERSON & SON INC U001125809 Final cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/24/94Date Ecology Received Report: ICR: 2225 ft. Site 3 of 3 in cluster I 0.421 mi. 1/4-1/2 RENTON, WA 98055 ENE 600 SW 10TH N/A I30 ICRRYERSON STORE S103508912 TC2808614.465s Page 54 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Not reportedReport Title: Not reportedContact: 17County Code: 93-22Site Register Issue: RYERSON STORE (Continued)S103508912 Not reportedInteraction End Date: 11/19/2004Interaction Start Date: WAH000025058Federal Program Indentifier: AInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 9639013Geographic Location Identifier (Alias Facid): Not reportedLocation Verified Code: 8Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.224462Longitude Decimal Degrees: 47.468736Latitude Decimal Degrees: Walkers Renton SubaruFacility Name: 9639013Geographic location identifier (alias facid): -122.224462Longitude: 47.468736Latitude: 9639013Facility Id: ALLSITES: 2302 ft. 0.436 mi. 1/4-1/2 RENTON, WA 98055 East 519 SE 12TH ST N/A 31 ALLSITESWALKERS RENTON SUBARU S107672319 IInteraction Status: Hazardous Waste PlannerInteraction (Aka Env Int) Description: HWPInteraction (Aka Env Int) Type Code: 82996938Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.23287000000001Longitude Decimal Degrees: 47.474449999999997Latitude Decimal Degrees: Multichem Analytical SvcsFacility Name: 82996938Geographic location identifier (alias facid): -122.23287000000001Longitude: 47.474449999999997Latitude: 82996938Facility Id: ALLSITES: 2309 ft. Site 2 of 2 in cluster H 0.437 mi. 1/4-1/2 RENTON, WA 98055 North 560 NACHES AVE SW STE 101 WAD981773195 H32 ALLSITESMULTICHEM ANALYTICAL SVCS 1000293792 TC2808614.465s Page 55 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 6/8/2000Interaction End Date: 5/23/1988Interaction Start Date: WAD981773195Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 82996938Geographic Location Identifier (Alias Facid): 8/1/2000Interaction End Date: 1/1/1993Interaction Start Date: WAD981773195Federal Program Indentifier: MULTICHEM ANALYTICAL SVCS (Continued) 1000293792 3/15/2004Interaction End Date: 6/26/1991Interaction Start Date: WAD988490504Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 11699245Geographic Location Identifier (Alias Facid): 12/31/1993Interaction End Date: 1/1/1993Interaction Start Date: WAD988490504Federal Program Indentifier: IInteraction Status: Hazardous Waste PlannerInteraction (Aka Env Int) Description: HWPInteraction (Aka Env Int) Type Code: 11699245Geographic Location Identifier (Alias Facid): 12/31/2007Interaction End Date: 12/31/2003Interaction Start Date: WAD988490504Federal Program Indentifier: IInteraction Status: Haz Waste Management ActivityInteraction (Aka Env Int) Description: HWOTHERInteraction (Aka Env Int) Type Code: 11699245Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.24082Longitude Decimal Degrees: 47.468409999999999Latitude Decimal Degrees: Lumicor IncFacility Name: 11699245Geographic location identifier (alias facid): -122.24082Longitude: 47.468409999999999Latitude: 11699245Facility Id: ALLSITES: 2365 ft. 0.448 mi. 1/4-1/2 RENTON, WA 98055 West 1400 MONSTER RD SW WAD988490504 33 ALLSITESLUMICOR INC 1001969535 TC2808614.465s Page 56 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 12/31/1993Interaction End Date: 1/1/1993Interaction Start Date: WAD988508271Federal Program Indentifier: IInteraction Status: Hazardous Waste PlannerInteraction (Aka Env Int) Description: HWPInteraction (Aka Env Int) Type Code: 57236512Geographic Location Identifier (Alias Facid): 12/31/1996Interaction End Date: 6/25/1992Interaction Start Date: WAD988508271Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 57236512Geographic Location Identifier (Alias Facid): Not reportedInteraction End Date: 10/1/1993Interaction Start Date: WAR001435Federal Program Indentifier: AInteraction Status: Industrial SW GPInteraction (Aka Env Int) Description: INDUSTGPInteraction (Aka Env Int) Type Code: 57236512Geographic Location Identifier (Alias Facid): 10/8/2002Interaction End Date: 1/1/1991Interaction Start Date: WAD988508271Federal Program Indentifier: IInteraction Status: Toxics Release InventoryInteraction (Aka Env Int) Description: TRIInteraction (Aka Env Int) Type Code: 57236512Geographic Location Identifier (Alias Facid): 10/8/2002Interaction End Date: 1/1/1988Interaction Start Date: WAD988508271Federal Program Indentifier: IInteraction Status: Toxics Release InventoryInteraction (Aka Env Int) Description: TRIInteraction (Aka Env Int) Type Code: 57236512Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.22512999999999Longitude Decimal Degrees: 47.473619999999997Latitude Decimal Degrees: ALLIED TUBE & CONDUIT CORPFacility Name: 57236512Geographic location identifier (alias facid): -122.22512999999999Longitude: 47.473619999999997Latitude: 57236512Facility Id: ALLSITES: 2434 ft. 0.461 mi. 1/4-1/2 RENTON, WA NNE 875 SW 7TH ST N/A 34 ALLSITESALLIED TUBE & CONDUIT CORP S108165139 TC2808614.465s Page 57 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Not reportedInteraction End Date: 1/1/1996Interaction Start Date: CRK000042590Federal Program Indentifier: AInteraction Status: Emergency/Haz Chem Rpt TIER2Interaction (Aka Env Int) Description: TIER2Interaction (Aka Env Int) Type Code: 56286339Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.23385306Longitude Decimal Degrees: 47.479088920000002Latitude Decimal Degrees: K & N MEATS RENTONFacility Name: 56286339Geographic location identifier (alias facid): -122.233853064939Longitude: 47.479088920422399Latitude: 56286339Facility Id: ALLSITES: 2440 ft. 0.462 mi. 1/4-1/2 RENTON, WA 98055 NNE 600 POWELL AVE SW N/A 35 ALLSITESK & N MEATS RENTON 1007068642 5/3/2000Interaction End Date: 2/29/2000Interaction Start Date: 980Federal Program Indentifier: IInteraction Status: Underground Storage TankInteraction (Aka Env Int) Description: USTInteraction (Aka Env Int) Type Code: 64175852Geographic Location Identifier (Alias Facid): NLocation Verified Code: 5Coordinate Point Geographic Position Code: 13Horizontal Accuracy Code: 4Coordinate Point Areal Extent Code: -122.22622200000001Longitude Decimal Degrees: 47.465792Latitude Decimal Degrees: SEATTLE LUMBER COFacility Name: 64175852Geographic location identifier (alias facid): -122.22622200000001Longitude: 47.465792Latitude: 64175852Facility Id: ALLSITES: 2462 ft. 0.466 mi. 1/4-1/2 RENTON, WA 98057 ESE 500 SW 16TH N/A 36 ALLSITESSEATTLE LUMBER CO 1007067396 TC2808614.465s Page 58 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 12/4/1997Entered Date: 1Ecology Status Code: NorthwestRegion: Not reportedFacility Type: 18434384Facility ID: Awaiting SHAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: ConfirmedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: ConfirmedPetroleum Products: Not reportedPesticides: ConfirmedAffected Media Status: SoilAffected Media: 1/1/0001Media Status Desc: 47 27 55.998 / -122 14 35.999Lat/Long (dms): 47.465555 / -122.243333Lat/Long: -122.243333Longitude: 47.465555Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 6/22/2009Updated Date: 12/4/1997Entered Date: 1Ecology Status Code: NorthwestRegion: Not reportedFacility Type: 18434384Facility ID: CSCSL: 2547 ft. 0.482 mi. 1/4-1/2 TUKWILA, WA 98188 WSW ALLSITES15031 S GRADY WAY N/A 37 CSCSLFAMILY FUN CENTER S104917985 TC2808614.465s Page 59 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) VOLCLNSTInteraction (Aka Env Int) Type Code: 18434384Geographic Location Identifier (Alias Facid): YLocation Verified Code: 8Coordinate Point Geographic Position Code: 8Horizontal Accuracy Code: 1Coordinate Point Areal Extent Code: -122.24333300000001Longitude Decimal Degrees: 47.465555000000002Latitude Decimal Degrees: FAMILY FUN CENTERFacility Name: 18434384Geographic location identifier (alias facid): -122.24333300000001Longitude: 47.465555000000002Latitude: 18434384Facility Id: ALLSITES: Awaiting SHAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: ConfirmedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: ConfirmedPetroleum Products: Not reportedPesticides: ConfirmedAffected Media Status: GroundwaterAffected Media: 1/1/0001Media Status Desc: 47 27 55.998 / -122 14 35.999Lat/Long (dms): 47.465555 / -122.243333Lat/Long: -122.243333Longitude: 47.465555Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 6/22/2009Updated Date: FAMILY FUN CENTER (Continued)S104917985 TC2808614.465s Page 60 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Not reportedInteraction End Date: 6/16/2006Interaction Start Date: Not reportedFederal Program Indentifier: AInteraction Status: State Cleanup SiteInteraction (Aka Env Int) Description: SCSInteraction (Aka Env Int) Type Code: 18434384Geographic Location Identifier (Alias Facid): 7/19/2006Interaction End Date: 12/4/1997Interaction Start Date: NW0665Federal Program Indentifier: IInteraction Status: Voluntary Cleanup SitesInteraction (Aka Env Int) Description: FAMILY FUN CENTER (Continued)S104917985 Not reportedInteraction End Date: 4/7/1981Interaction Start Date: WAD060030657Federal Program Indentifier: AInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 98997279Geographic Location Identifier (Alias Facid): Not reportedInteraction End Date: 1/1/1993Interaction Start Date: WAD060030657Federal Program Indentifier: AInteraction Status: Hazardous Waste PlannerInteraction (Aka Env Int) Description: HWPInteraction (Aka Env Int) Type Code: 98997279Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.22365000000001Longitude Decimal Degrees: 47.473640000000003Latitude Decimal Degrees: Aim AviationFacility Name: 98997279Geographic location identifier (alias facid): -122.22365000000001Longitude: 47.473640000000003Latitude: 98997279Facility Id: ALLSITES: 2572 ft. 0.487 mi. 1/4-1/2 RENTON, WA 98055 NE 705 SW 7TH ST WAD060030657 38 ALLSITESAIM AVIATION 1000111487 TC2808614.465s Page 61 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 9/1/1995Interaction End Date: 8/19/1992Interaction Start Date: WAD988510780Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 37737621Geographic Location Identifier (Alias Facid): NLocation Verified Code: 99Coordinate Point Geographic Position Code: 99Horizontal Accuracy Code: 99Coordinate Point Areal Extent Code: -122.22561Longitude Decimal Degrees: 47.472920000000002Latitude Decimal Degrees: North West Handling SystemsFacility Name: 37737621Geographic location identifier (alias facid): -122.22561Longitude: 47.472920000000002Latitude: 37737621Facility Id: ALLSITES: 2585 ft. 0.490 mi. 1/4-1/2 RENTON, WA 98055 NE 838 SENECA AVE SW WAD988510780 39 ALLSITESNORTH WEST HANDLING SYSTEMS 1000838311 7036Federal Program Indentifier: IInteraction Status: Underground Storage TankInteraction (Aka Env Int) Description: USTInteraction (Aka Env Int) Type Code: 64257425Geographic Location Identifier (Alias Facid): 5/1/1987Interaction End Date: 6/4/1984Interaction Start Date: WAD043202514Federal Program Indentifier: IInteraction Status: Hazardous Waste GeneratorInteraction (Aka Env Int) Description: HWGInteraction (Aka Env Int) Type Code: 64257425Geographic Location Identifier (Alias Facid): NLocation Verified Code: 5Coordinate Point Geographic Position Code: 6Horizontal Accuracy Code: 4Coordinate Point Areal Extent Code: -122.224632Longitude Decimal Degrees: 47.468032000000001Latitude Decimal Degrees: Sea Tac Disposal IncFacility Name: 64257425Geographic location identifier (alias facid): -122.224632Longitude: 47.468032000000001Latitude: 64257425Facility Id: ALLSITES: 2624 ft. 0.497 mi. 1/4-1/2 RENTON, WA 98055 East 1201 LIND AVE SW WAD043202514 40 ALLSITESSEA TAC DISPOSAL INC 1000133268 TC2808614.465s Page 62 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 5/3/2000Interaction End Date: 2/29/2000Interaction Start Date: SEA TAC DISPOSAL INC (Continued) 1000133268 RA in ProgressEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Below Cleanup LevelEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: ConfirmedPetroleum Products: Not reportedPesticides: ConfirmedAffected Media Status: GroundwaterAffected Media: 11/24/2009Media Status Desc: 47 28 17.389 / -122 13 21.31Lat/Long (dms): 47.471497 / -122.222586Lat/Long: -122.222586Longitude: 47.471497Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 4/8/2010Updated Date: 11/16/2009Entered Date: 3Ecology Status Code: NorthwestRegion: VCPFacility Type: 22298Facility ID: CSCSL: 2943 ft. 0.557 mi. 1/2-1 RENTON, WA 98057 ENE 858 LIND AVE SW N/A 41 CSCSLRENTON HONDA SHOP S110123873 TC2808614.465s Page 63 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) RA in ProgressEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Below Cleanup LevelEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: ConfirmedPetroleum Products: Not reportedPesticides: ConfirmedAffected Media Status: SoilAffected Media: 1/1/0001Media Status Desc: 47 28 17.389 / -122 13 21.31Lat/Long (dms): 47.471497 / -122.222586Lat/Long: -122.222586Longitude: 47.471497Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 4/8/2010Updated Date: 11/16/2009Entered Date: 3Ecology Status Code: NorthwestRegion: VCPFacility Type: 22298Facility ID: RENTON HONDA SHOP (Continued) S110123873 1Ecology Status Code: NorthwestRegion: Not reportedFacility Type: 2589Facility ID: CSCSL: 3079 ft. 0.583 mi. 1/2-1 TUKWILA, WA WSW 15031 / 15034 MONSTER RD SW N/A 42 CSCSLRENTON SAND & GRAVEL RIVERVIEW S102258296 TC2808614.465s Page 64 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Awaiting SHAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): SuspectedMetals - Other non-priority pollutant medals: SuspectedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: SuspectedPetroleum Products: Not reportedPesticides: SuspectedAffected Media Status: SoilAffected Media: 1/1/0001Media Status Desc: 47 27 52.524 / -122 14 42.18Lat/Long (dms): 47.46459 / -122.24505Lat/Long: -122.24505Longitude: 47.46459Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 6/23/2009Updated Date: 4/29/1996Entered Date: RENTON SAND & GRAVEL RIVERVIEW (Continued) S102258296 Not reportedRank Status: 0Brownfield Status: 6/22/2009Updated Date: 11/14/2002Entered Date: 1Ecology Status Code: NorthwestRegion: Not reportedFacility Type: 32873432Facility ID: CSCSL: 3319 ft. 0.629 mi. 1/2-1 TUKWILA, WA 98188 SW 15701 NELSEN PL S WAD000617902 43 CSCSLDANIEL BOONE PAINT CO INC TUKWILA 1000249178 TC2808614.465s Page 65 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 1/1/0001Media Status Desc: 47 27 40.356 / -122 14 35.16Lat/Long (dms): 47.46121 / -122.2431Lat/Long: -122.2431Longitude: 47.46121Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 6/22/2009Updated Date: 11/14/2002Entered Date: 1Ecology Status Code: NorthwestRegion: Not reportedFacility Type: 32873432Facility ID: Awaiting SHAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: ConfirmedPetroleum Products: Not reportedPesticides: ConfirmedAffected Media Status: SoilAffected Media: 1/1/0001Media Status Desc: 47 27 40.356 / -122 14 35.16Lat/Long (dms): 47.46121 / -122.2431Lat/Long: -122.2431Longitude: 47.46121Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: DANIEL BOONE PAINT CO INC TUKWILA (Continued) 1000249178 TC2808614.465s Page 66 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Awaiting SHAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: ConfirmedPetroleum Products: Not reportedPesticides: ConfirmedAffected Media Status: GroundwaterAffected Media: DANIEL BOONE PAINT CO INC TUKWILA (Continued) 1000249178 ConfirmedPetroleum Products: Not reportedPesticides: ConfirmedAffected Media Status: GroundwaterAffected Media: 1/1/0001Media Status Desc: 47 27 27.108 / -122 13 24.708Lat/Long (dms): 47.45753 / -122.22353Lat/Long: -122.22353Longitude: 47.45753Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: 2Rank Status: 0Brownfield Status: 2/25/2010Updated Date: 2/19/1992Entered Date: 2Ecology Status Code: NorthwestRegion: IndependentFacility Type: 2400Facility ID: CSCSL: 4260 ft. 0.807 mi. 1/2-1 RENTON, WA 98057 SE HSL2319 LIND AV SW WAD000641753 44 CSCSLOLYMPIC PIPE LINE CO RENTON STATION 1000417404 TC2808614.465s Page 67 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: ConfirmedPetroleum Products: Not reportedPesticides: ConfirmedAffected Media Status: SoilAffected Media: 1/1/0001Media Status Desc: 47 27 27.108 / -122 13 24.708Lat/Long (dms): 47.45753 / -122.22353Lat/Long: -122.22353Longitude: 47.45753Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: 2Rank Status: 0Brownfield Status: 2/25/2010Updated Date: 2/19/1992Entered Date: 2Ecology Status Code: NorthwestRegion: IndependentFacility Type: 2400Facility ID: Ranked, Awaiting RAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: ConfirmedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: OLYMPIC PIPE LINE CO RENTON STATION (Continued) 1000417404 TC2808614.465s Page 68 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: SuspectedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: SuspectedPetroleum Products: Not reportedPesticides: SuspectedAffected Media Status: Surface WaterAffected Media: 1/1/0001Media Status Desc: 47 27 27.108 / -122 13 24.708Lat/Long (dms): 47.45753 / -122.22353Lat/Long: -122.22353Longitude: 47.45753Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: 2Rank Status: 0Brownfield Status: 2/25/2010Updated Date: 2/19/1992Entered Date: 2Ecology Status Code: NorthwestRegion: IndependentFacility Type: 2400Facility ID: Ranked, Awaiting RAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: ConfirmedNon-Halogenated Solvents: OLYMPIC PIPE LINE CO RENTON STATION (Continued) 1000417404 TC2808614.465s Page 69 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 2/19/1992Entered Date: 2Ecology Status Code: NorthwestRegion: IndependentFacility Type: 2400Facility ID: Ranked, Awaiting RAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: SuspectedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: SuspectedPetroleum Products: Not reportedPesticides: SuspectedAffected Media Status: AirAffected Media: 1/1/0001Media Status Desc: 47 27 27.108 / -122 13 24.708Lat/Long (dms): 47.45753 / -122.22353Lat/Long: -122.22353Longitude: 47.45753Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: 2Rank Status: 0Brownfield Status: 2/25/2010Updated Date: 2/19/1992Entered Date: 2Ecology Status Code: NorthwestRegion: IndependentFacility Type: 2400Facility ID: Ranked, Awaiting RAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: OLYMPIC PIPE LINE CO RENTON STATION (Continued) 1000417404 TC2808614.465s Page 70 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) NWRegion: 2Rank: 2400FSID Number: Ranked, Awaiting RAFacility Status: Hazardous Sites ListFacility Type: Not reportededr_zip: KINGedr_fcnty: Not reportededr_fzip: WAedr_fstat: HSL: Ranked, Awaiting RAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: SuspectedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: SuspectedPetroleum Products: Not reportedPesticides: SuspectedAffected Media Status: SedimentAffected Media: 1/1/0001Media Status Desc: 47 27 27.108 / -122 13 24.708Lat/Long (dms): 47.45753 / -122.22353Lat/Long: -122.22353Longitude: 47.45753Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: 2Rank Status: 0Brownfield Status: 2/25/2010Updated Date: OLYMPIC PIPE LINE CO RENTON STATION (Continued) 1000417404 TC2808614.465s Page 71 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) 2/16/2009Entered Date: 1Ecology Status Code: NorthwestRegion: Not reportedFacility Type: 58499353Facility ID: Awaiting SHAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: RemediatedPetroleum Products: Not reportedPesticides: RemediatedAffected Media Status: SoilAffected Media: 2/16/2009Media Status Desc: 47 28 23.56 / -122 13 3.799Lat/Long (dms): 47.4732110009472 / -122.217722Lat/Long: -122.217722Longitude: 47.4732110009472Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 6/23/2009Updated Date: 2/16/2009Entered Date: 1Ecology Status Code: NorthwestRegion: Not reportedFacility Type: 58499353Facility ID: CSCSL: 4289 ft. 0.812 mi. 1/2-1 RENTON, WA 98055 ENE 750 RAINIER AVE S WAD067164533 45 CSCSLSOUND FORD 1000309116 TC2808614.465s Page 72 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Awaiting SHAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: SuspectedPetroleum Products: Not reportedPesticides: SuspectedAffected Media Status: GroundwaterAffected Media: 1/1/0001Media Status Desc: 47 28 23.56 / -122 13 3.799Lat/Long (dms): 47.4732110009472 / -122.217722Lat/Long: -122.217722Longitude: 47.4732110009472Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 6/23/2009Updated Date: SOUND FORD (Continued)1000309116 Not reportedPSI Status: 5Rank Status: 0Brownfield Status: 7/9/2008Updated Date: 3/1/1988Entered Date: 2Ecology Status Code: NorthwestRegion: Not reportedFacility Type: 2070Facility ID: CSCSL: 4595 ft. 0.870 mi. 1/2-1 RENTON, WA 98055 SE HSL2423 LIND AVENUE SOUTHWEST WAD000641530 46 CSCSLCONOCOPHILLIPS RENTON TERMINAL 1000126730 TC2808614.465s Page 73 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Surface WaterAffected Media: 1/1/0001Media Status Desc: 47 27 35.388 / -122 13 25.428Lat/Long (dms): 47.45983 / -122.22373Lat/Long: -122.22373Longitude: 47.45983Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: 5Rank Status: 0Brownfield Status: 7/9/2008Updated Date: 3/1/1988Entered Date: 2Ecology Status Code: NorthwestRegion: Not reportedFacility Type: 2070Facility ID: Ranked, Awaiting RAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: ConfirmedPetroleum Products: Not reportedPesticides: ConfirmedAffected Media Status: SoilAffected Media: 1/1/0001Media Status Desc: 47 27 35.388 / -122 13 25.428Lat/Long (dms): 47.45983 / -122.22373Lat/Long: -122.22373Longitude: 47.45983Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: CONOCOPHILLIPS RENTON TERMINAL (Continued) 1000126730 TC2808614.465s Page 74 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: ConfirmedPetroleum Products: Not reportedPesticides: ConfirmedAffected Media Status: GroundwaterAffected Media: 1/1/0001Media Status Desc: 47 27 35.388 / -122 13 25.428Lat/Long (dms): 47.45983 / -122.22373Lat/Long: -122.22373Longitude: 47.45983Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: 5Rank Status: 0Brownfield Status: 7/9/2008Updated Date: 3/1/1988Entered Date: 2Ecology Status Code: NorthwestRegion: Not reportedFacility Type: 2070Facility ID: Ranked, Awaiting RAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: ConfirmedPetroleum Products: Not reportedPesticides: ConfirmedAffected Media Status: CONOCOPHILLIPS RENTON TERMINAL (Continued) 1000126730 TC2808614.465s Page 75 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) NWRegion: 5Rank: 2070FSID Number: Ranked, Awaiting RAFacility Status: Hazardous Sites ListFacility Type: Not reportededr_zip: KINGedr_fcnty: Not reportededr_fzip: WAedr_fstat: HSL: Ranked, Awaiting RAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: CONOCOPHILLIPS RENTON TERMINAL (Continued) 1000126730 Not reportedPesticides: ConfirmedAffected Media Status: GroundwaterAffected Media: 2/18/2009Media Status Desc: 47 27 39.708 / -122 14 58.488Lat/Long (dms): 47.46103 / -122.24958Lat/Long: -122.24958Longitude: 47.46103Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 2/18/2009Updated Date: 2/18/2009Entered Date: 3Ecology Status Code: NorthwestRegion: VCPFacility Type: 35955167Facility ID: CSCSL: 4635 ft. 0.878 mi. 1/2-1 TUKWILA, WA 98188 WSW 501 TUKWILA PARKWAY WAD988503272 47 CSCSLSHELL STATION 121333 1000660640 TC2808614.465s Page 76 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Not reportedUXO Code: Below Cleanup LevelMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: ConfirmedPetroleum Products: Not reportedPesticides: ConfirmedAffected Media Status: SoilAffected Media: 1/1/0001Media Status Desc: 47 27 39.708 / -122 14 58.488Lat/Long (dms): 47.46103 / -122.24958Lat/Long: -122.24958Longitude: 47.46103Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 2/18/2009Updated Date: 2/18/2009Entered Date: 3Ecology Status Code: NorthwestRegion: VCPFacility Type: 35955167Facility ID: RA in ProgressEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: ConfirmedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: ConfirmedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: ConfirmedPetroleum Products: SHELL STATION 121333 (Continued) 1000660640 TC2808614.465s Page 77 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) RA in ProgressEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: ConfirmedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Below Cleanup LevelMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: SHELL STATION 121333 (Continued) 1000660640 Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: ConfirmedPetroleum Products: Not reportedPesticides: ConfirmedAffected Media Status: SoilAffected Media: 1/1/0001Media Status Desc: 47 28 51.852 / -122 14 18.132Lat/Long (dms): 47.48107 / -122.23837Lat/Long: -122.23837Longitude: 47.48107Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 6/16/2009Updated Date: 7/11/1990Entered Date: 1Ecology Status Code: NorthwestRegion: IndependentFacility Type: 2272Facility ID: CSCSL: 4827 ft. 0.914 mi. 1/2-1 RENTON, WA 98055 NNW OAKSDALE AVE SW N/A 48 CSCSLBLACK RIVER CORP PARK TRACT A 1007080583 TC2808614.465s Page 78 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: SuspectedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: SuspectedPetroleum Products: Not reportedPesticides: SuspectedAffected Media Status: GroundwaterAffected Media: 1/1/0001Media Status Desc: 47 28 51.852 / -122 14 18.132Lat/Long (dms): 47.48107 / -122.23837Lat/Long: -122.23837Longitude: 47.48107Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 6/16/2009Updated Date: 7/11/1990Entered Date: 1Ecology Status Code: NorthwestRegion: IndependentFacility Type: 2272Facility ID: Awaiting SHAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: ConfirmedEPA Priority Pollutants - Metals and Cyanide: BLACK RIVER CORP PARK TRACT A (Continued) 1007080583 TC2808614.465s Page 79 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Not reportedRank Status: 0Brownfield Status: 6/16/2009Updated Date: 7/11/1990Entered Date: 1Ecology Status Code: NorthwestRegion: IndependentFacility Type: 2272Facility ID: Awaiting SHAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: SuspectedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: SuspectedPetroleum Products: Not reportedPesticides: SuspectedAffected Media Status: Surface WaterAffected Media: 1/1/0001Media Status Desc: 47 28 51.852 / -122 14 18.132Lat/Long (dms): 47.48107 / -122.23837Lat/Long: -122.23837Longitude: 47.48107Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 6/16/2009Updated Date: 7/11/1990Entered Date: 1Ecology Status Code: NorthwestRegion: IndependentFacility Type: 2272Facility ID: Awaiting SHAEcology Site Status (MTCA cleanup process): BLACK RIVER CORP PARK TRACT A (Continued) 1007080583 TC2808614.465s Page 80 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Awaiting SHAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: SuspectedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: SuspectedPetroleum Products: Not reportedPesticides: SuspectedAffected Media Status: SedimentAffected Media: 1/1/0001Media Status Desc: 47 28 51.852 / -122 14 18.132Lat/Long (dms): 47.48107 / -122.23837Lat/Long: -122.23837Longitude: 47.48107Latitude: Not reportedAcres Remediated: Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: BLACK RIVER CORP PARK TRACT A (Continued) 1007080583 Not reportedCleanup Standard: Not reportedDrinking Water Type: Not reportedClean Method: Not reportedPSI Status: Not reportedRank Status: 0Brownfield Status: 4/24/2007Updated Date: 6/11/2002Entered Date: 1Ecology Status Code: NorthwestRegion: Not reportedFacility Type: 7826317Facility ID: CSCSL: 5239 ft. 0.992 mi. 1/2-1 RENTON, WA 98055 ENE 585 RAINIER AVE S WAD150981496 49 CSCSLLITHIA DODGE CHRYSLER JEEP 1000223622 TC2808614.465s Page 81 MAP FINDINGS Map ID EDR ID NumberDirection Distance EPA ID NumberDatabase(s)SiteDistance (ft.) Awaiting SHAEcology Site Status (MTCA cleanup process): Not reportedOther Deleterious Substance Group: Not reportedWood Debris Contaminant Group: Not reportedBioassay/Benthic Failures Contaminant Group: Not reportedTibutyl Tin Contaminant Group: Not reportedConventional Contaminants, Inorganic: Not reportedConventional Contaminants, Organic: Not reportedPolynuclear Aromatic Hydrocarbons (PAH): Not reportedPolychlorinated biPhenyls (PCBs): Not reportedMetals - Other non-priority pollutant medals: Not reportedEPA Priority Pollutants - Metals and Cyanide: Not reportedHalogenated Organic Compounds: Not reportedBase/Neutral/Acid Organics: Not reportedNon-Halogenated Solvents: Not reportedDioxin: Not reportedUXO Code: Not reportedMTBE Code: Not reportedArsenic Code: NORTHWESTResponsible Unit: Not reportedAsbestos: Not reportedRadioactive Wastes: Not reportedCorrosive Wastes: Not reportedReactive Wastes: Not reportedPhenolic Compounds: ConfirmedPetroleum Products: Not reportedPesticides: ConfirmedAffected Media Status: SoilAffected Media: 1/1/0001Media Status Desc: 47 28 32.088 / -122 12 52.92Lat/Long (dms): 47.47558 / -122.2147Lat/Long: -122.2147Longitude: 47.47558Latitude: Not reportedAcres Remediated: LITHIA DODGE CHRYSLER JEEP (Continued) 1000223622 TC2808614.465s Page 82 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)SEATTLE 1000271347BERKLEY ENGINEERING CONSTS 124TH ST / HWY 9998168FINDS,ALLSITES,RCRA-NLRTUKWILA 1001491388WEST VALLEY HWY ACCIDENT17100 BLK W VALLEY HWY ON HWY98188FINDS,ALLSITES,RCRA-CESQGRENTON 1001969468YOUNKER NISSAN3820 E VALLEY HWY S98057FINDS,RCRA-CESQG,ALLSITES,MANSEATTLE 1004793526DOUGLAS PRINTING LTD14818 PACIFIC HWY S98168FINDS,ALLSITES,RCRA-NLRSEATTLE 1004794476ARCO 551515252 PACIFIC HWY S98188RCRA-SQG,FINDS,SPILLS,UST,ALLSTUKWILA 1004794813TUKWILA CITY PACIFIC HY BRGSR 99 MP 23.3 PACIFIC HY BRG98188FINDS,RCRA-NLR,ALLSITESSEATTLE 1005906252AGFA CORP18740 PACIFIC HWY S98188RCRA-SQG,FINDS,ALLSITESSEATTLE 1007062565BOULEVARD EXCAVATING INC11065 PACIFIC HWY S FINDS,UST,ALLSITESSEATTLE 1007064736MACDONALD MILLER CO11061 PACIFIC HWY S FINDS,UST,ALLSITESSEATAC 1007065409RED LION HOTEL SEATAC188TH / PACIFIC HWY S98188FINDS,ALLSITES,USTSEATTLE 1007065871RAYS AUTO SALES & SERVICE19059 PACIFIC HWY S98188FINDS,UST,ALLSITESSEATTLE 1007071350CENTRAL TRAILER EXCHANGE INC14433 PACIFIC HWY S FINDS,UST,ALLSITESSEATTLE 1007074079SOUTHLAND #2286614207 PACIFIC HWY S.98168FINDS,LUST NORTHWESTREGION,ICR,UST,ALLSITESSEATTLE 1007075638RENTAL MART PACIFIC HWY16055 PACIFIC HWY S FINDS,ALLSITES,USTSEATAC 1007077104RETAIL BUILDING19019-19023 PACIFIC HWY S98188FINDS,USTSEATTLE 1007265469NORITSU AMERICA CORP17620 PACIFIC HWY S98188RCRA-NLR,MANIFEST,ALLSITESRENTON 1008906598ALLIED BATTERY CO INC RENTON55 SW 12TH98057FINDSSEATTLE 1008919735AT&T WIRELESS SEATAC TERMINAL13838 PACIFIC HWY S98188FINDS,ALLSITESSEATTLE 1009522892SEATTLE CHRISTIAN SCHOOL19639 28TH AVE S98188FTTS,HIST FTTS INSPRENTON 1009575898RENTON CITY OF 7TH PLACE4TH PLACE S OF RAINIER AVE98055FINDSSEATTLE 1010009560SEATTLE CHRISTIAN SCHOOL19639 28TH AV S98188FTTSRENTON 1010338534ALLIED BATTERY CO INC RENTON55 SW 12TH98108RCRA-NLRSEATAC 1010338833SEATTLE PORT S 160TH LP PROJECT17001 PACIFIC HWY S98188RCRA-NLRRENTON 1010338915RENTON CITY OF 7TH PLACE4TH PLACE S OF RAINIER AVE98055RCRA-SQGSEATTLE 1010348181SEATTLE CHERRY CO (W00305)14605 8TH AVES98168FINDSSEATAC 1010459878SEATTLE PORT S 160TH LP PROJECT17001 PACIFIC HWY S98188FINDSRENTON 1011280538RENTON MUNICIPAL AIRPORT SEAPLANE616 W PERIMETER RD UNIT A98055FINDS,ALLSITESSEATAC 1011849551PORT OF SEATTLE19639 - 28TH STREET S98188FINDSSEATTLE S104971682KING COUNTY STREET SWEEPING SITE16TH AVE S / HWY 51898168CSCSL NFA,ALLSITES,VCPRENTON S105398422PSE - PUGET SOUND ENERGY1101 LAKE WA BLVD N SPILLSRENTON S105454410RENTON SHOPPING CENTER (EIGHT REPORAINIER AVE. S. / SUNSET BLV98055ICRTUKWILA S105454440SOUTHCENTER SOUTH INDUSTRIAL PARKW. VALLEY HWY / TODD BLVD.98188ICRRENTON S105465840PSE - PUGET SOUND ENERGY17620 137TH AVE SE SPILLSRENTON S106110481PSE - PUGET SOUND ENERGY143RD AVE S / S 216TH ST SPILLSSEATAC S106783561S MILITARY RD PAC HWY SNW CORNER S MILITARY RD / PA98188CSCSL NFA,ALLSITESSEATAC S108479818SEATTLE PORT S 160TH LP PROJECT17001 PACIFIC HWY S98188MANIFEST,ALLSITESSEATAC S110040470SEATAC WALLY PARKNWC PACIFIC HWY S / S 188TH98188ALLSITESSEATTLE S110296511RENTAL MART16055 PACIFIC HWY S98188LUST NORTHWEST REGIONTUKWILA S110296512UNITED MOTORS13911 PACIFIC HWY S98168LUST NORTHWEST REGIONTUKWILA U001124389HOWARD COOPER CORP17700 W VALLEY HWY PO BOX 980098188LUST NORTHWEST REGIONTC2808614.465s Page 83 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: 03/31/2010 Date Data Arrived at EDR: 04/02/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 05/07/2010 Next Scheduled EDR Contact: 07/26/2010 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/31/2010 Date Data Arrived at EDR: 04/02/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 05/07/2010 Next Scheduled EDR Contact: 07/26/2010 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: 05/17/2010 Next Scheduled EDR Contact: 08/30/2010 Data Release Frequency: No Update Planned TC2808614.465s 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: 03/31/2010 Date Data Arrived at EDR: 04/02/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 05/07/2010 Next Scheduled EDR Contact: 07/26/2010 Data Release Frequency: Quarterly Federal CERCLIS list 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: 01/29/2010 Date Data Arrived at EDR: 02/09/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 62 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 06/11/2010 Next Scheduled EDR Contact: 07/12/2010 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 EPAa??s Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 06/23/2009 Date Data Arrived at EDR: 01/15/2010 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/30/2010 Next Scheduled EDR Contact: 07/26/2010 Data Release Frequency: Varies Federal CERCLIS NFRAP site List 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: 06/23/2009 Date Data Arrived at EDR: 09/02/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 19 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 06/11/2010 Next Scheduled EDR Contact: 09/13/2010 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC2808614.465s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/25/2010 Date Data Arrived at EDR: 03/31/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 57 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 05/17/2010 Next Scheduled EDR Contact: 08/30/2010 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list 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: 02/17/2010 Date Data Arrived at EDR: 02/19/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 04/29/2010 Next Scheduled EDR Contact: 07/19/2010 Data Release Frequency: Quarterly Federal RCRA generators list 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: 02/17/2010 Date Data Arrived at EDR: 02/19/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 04/29/2010 Next Scheduled EDR Contact: 07/19/2010 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: 02/17/2010 Date Data Arrived at EDR: 02/19/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 04/29/2010 Next Scheduled EDR Contact: 07/19/2010 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: 02/17/2010 Date Data Arrived at EDR: 02/19/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 04/29/2010 Next Scheduled EDR Contact: 07/19/2010 Data Release Frequency: Varies TC2808614.465s 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: 12/20/2009 Date Data Arrived at EDR: 01/20/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/14/2010 Next Scheduled EDR Contact: 09/27/2010 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: 12/20/2009 Date Data Arrived at EDR: 01/20/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/14/2010 Next Scheduled EDR Contact: 09/27/2010 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 01/22/2010 Date Made Active in Reports: 02/11/2010 Number of Days to Update: 20 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 04/07/2010 Next Scheduled EDR Contact: 07/19/2010 Data Release Frequency: Annually State- and tribal - equivalent NPL HSL: Hazardous Sites List The Hazardous Sites List is a subset of the CSCSL Report. It includes sites which have been assessed and ranked using the Washington Ranking Method (WARM). Date of Government Version: 02/17/2010 Date Data Arrived at EDR: 02/19/2010 Date Made Active in Reports: 02/24/2010 Number of Days to Update: 5 Source: Department of Ecology Telephone: 360-407-7200 Last EDR Contact: 05/18/2010 Next Scheduled EDR Contact: 08/30/2010 Data Release Frequency: Semi-Annually State- and tribal - equivalent CERCLIS CSCSL: Confirmed and Suspected Contaminated Sites List 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: 04/26/2010 Date Data Arrived at EDR: 04/29/2010 Date Made Active in Reports: 05/19/2010 Number of Days to Update: 20 Source: Department of Ecology Telephone: 360-407-7200 Last EDR Contact: 04/29/2010 Next Scheduled EDR Contact: 08/09/2010 Data Release Frequency: Semi-Annually TC2808614.465s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal landfill and/or solid waste disposal site lists SWF/LF: Solid Waste Facility Database 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: 12/31/2009 Date Data Arrived at EDR: 02/04/2010 Date Made Active in Reports: 03/09/2010 Number of Days to Update: 33 Source: Department of Ecology Telephone: 360-407-6132 Last EDR Contact: 06/14/2010 Next Scheduled EDR Contact: 09/27/2010 Data Release Frequency: Annually State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tanks Site List Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 05/24/2010 Date Data Arrived at EDR: 05/26/2010 Date Made Active in Reports: 05/28/2010 Number of Days to Update: 2 Source: Department of Ecology Telephone: 360-407-7183 Last EDR Contact: 05/26/2010 Next Scheduled EDR Contact: 09/06/2010 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: 02/01/2010 Date Data Arrived at EDR: 03/03/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency: Quarterly INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 03/10/2010 Date Data Arrived at EDR: 03/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 27 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency: Semi-Annually INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 05/04/2010 Date Data Arrived at EDR: 05/05/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 22 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency: Quarterly 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: 02/19/2009 Date Data Arrived at EDR: 02/19/2009 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 25 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency: Varies TC2808614.465s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/03/2010 Date Data Arrived at EDR: 05/05/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 22 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 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: 03/24/2009 Date Data Arrived at EDR: 05/20/2009 Date Made Active in Reports: 06/17/2009 Number of Days to Update: 28 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 05/04/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency: Varies 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: 02/25/2010 Date Data Arrived at EDR: 02/25/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 46 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency: Quarterly State and tribal registered storage tank lists UST: 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: 05/24/2010 Date Data Arrived at EDR: 05/26/2010 Date Made Active in Reports: 05/28/2010 Number of Days to Update: 2 Source: Department of Ecology Telephone: 360-407-7183 Last EDR Contact: 05/26/2010 Next Scheduled EDR Contact: 09/06/2010 Data Release Frequency: Quarterly AST: Aboveground Storage Tank Locations A listing of aboveground storage tank locations regulated by the Department of Ecology’s Spill Prevention, Preparedness and Response Program. Date of Government Version: 05/27/2009 Date Data Arrived at EDR: 05/28/2009 Date Made Active in Reports: 06/19/2009 Number of Days to Update: 22 Source: Department of Ecology Telephone: 360-407-7562 Last EDR Contact: 05/10/2010 Next Scheduled EDR Contact: 08/23/2010 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: 03/10/2010 Date Data Arrived at EDR: 03/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 27 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency: Semi-Annually TC2808614.465s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/01/2010 Date Data Arrived at EDR: 03/03/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 40 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency: Quarterly 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: 02/25/2010 Date Data Arrived at EDR: 02/25/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 46 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency: Quarterly 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: 05/04/2010 Date Data Arrived at EDR: 05/05/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 22 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency: Quarterly 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: 02/19/2009 Date Data Arrived at EDR: 02/19/2009 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 25 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency: Varies 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: 02/11/2010 Date Data Arrived at EDR: 02/11/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 60 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency: Varies 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: 05/03/2010 Date Data Arrived at EDR: 05/05/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 22 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency: Semi-Annually TC2808614.465s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/01/2008 Date Data Arrived at EDR: 12/30/2008 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 76 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 05/12/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency: Varies 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: 04/19/2010 Next Scheduled EDR Contact: 08/02/2010 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: Institutional Control Site List Sites that have institutional controls. Date of Government Version: 05/18/2010 Date Data Arrived at EDR: 05/18/2010 Date Made Active in Reports: 05/28/2010 Number of Days to Update: 10 Source: Department of Ecology Telephone: 360-407-7170 Last EDR Contact: 05/18/2010 Next Scheduled EDR Contact: 08/30/2010 Data Release Frequency: Varies State and tribal voluntary cleanup sites 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: 04/02/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 04/05/2010 Next Scheduled EDR Contact: 07/19/2010 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Sites Sites that have entered either the Voluntary Cleanup Program or its predecessor Independent Remedial Action Program. Date of Government Version: 04/22/2010 Date Data Arrived at EDR: 04/30/2010 Date Made Active in Reports: 05/19/2010 Number of Days to Update: 19 Source: Department of Ecology Telephone: 360-407-7200 Last EDR Contact: 04/29/2010 Next Scheduled EDR Contact: 08/09/2010 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 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 TC2808614.465s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ICR: Independent Cleanup Reports These are remedial action reports Ecology has received from either the owner or operator of the sites. These actions have been conducted without department oversight or approval and are not under an order or decree. This database is no longer updated by the Department of Ecology. Date of Government Version: 12/01/2002 Date Data Arrived at EDR: 01/03/2003 Date Made Active in Reports: 01/22/2003 Number of Days to Update: 19 Source: Department of Ecology Telephone: 360-407-7200 Last EDR Contact: 08/10/2009 Next Scheduled EDR Contact: 11/09/2009 Data Release Frequency: No Update Planned State and tribal Brownfields sites BROWNFIELDS: Brownfields Sites Listing A listing of brownfields sites included in the Confirmed & Suspected Sites Listing. Brownfields are abandoned, idle or underused commercial or industrial properties, where the expansion or redevelopment is hindered by real or perceived contamination. Brownfields vary in size, location, age, and past use -- they can be anything from a five-hundred acre automobile assembly plant to a small, abandoned corner gas station. Date of Government Version: 04/26/2010 Date Data Arrived at EDR: 04/29/2010 Date Made Active in Reports: 05/19/2010 Number of Days to Update: 20 Source: Department of Ecology Telephone: 360-725-4030 Last EDR Contact: 04/29/2010 Next Scheduled EDR Contact: 08/09/2010 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities. Date of Government Version: 03/02/2010 Date Data Arrived at EDR: 03/23/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 55 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/25/2010 Next Scheduled EDR Contact: 10/11/2010 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. 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 Source: EPA, Region 9 Telephone: 415-972-3336 Last EDR Contact: 06/21/2010 Next Scheduled EDR Contact: 09/20/2010 Data Release Frequency: Varies TC2808614.465s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 SWTIRE: Solid Waste Tire Facilities This study identified sites statewide with unauthorized accumulations of scrap tires. Date of Government Version: 11/01/2005 Date Data Arrived at EDR: 03/16/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 28 Source: Department of Ecology Telephone: N/A Last EDR Contact: 06/17/2010 Next Scheduled EDR Contact: 09/27/2010 Data Release Frequency: Varies 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: 703-308-8245 Last EDR Contact: 06/08/2010 Next Scheduled EDR Contact: 08/23/2010 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: 08/19/2009 Date Data Arrived at EDR: 12/29/2009 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 43 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/08/2010 Next Scheduled EDR Contact: 09/20/2010 Data Release Frequency: Quarterly ALLSITES: Facility/Site Identification System Listing Information on facilities and sites of interest to the Department of Ecology. Date of Government Version: 05/12/2010 Date Data Arrived at EDR: 05/13/2010 Date Made Active in Reports: 05/19/2010 Number of Days to Update: 6 Source: Department of Ecology Telephone: 360-407-6423 Last EDR Contact: 05/12/2010 Next Scheduled EDR Contact: 08/23/2010 Data Release Frequency: Quarterly CSCSL NFA: Confirmed and Contaminated Sites - No Further Action The data set contains information about sites previously on the Confirmed and Suspected Contaminated Sites list that have received a No Further Action (NFA) determination. Because it is necessary to maintain historical records of sites that have been investigated and cleaned up, sites are not deleted from the database when cleanup activities are completed. Instead, a No Further Action code is entered based upon the type of NFA determination the site received. TC2808614.465s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/26/2010 Date Data Arrived at EDR: 04/29/2010 Date Made Active in Reports: 05/19/2010 Number of Days to Update: 20 Source: Department of Ecology Telephone: 360-407-7170 Last EDR Contact: 04/29/2010 Next Scheduled EDR Contact: 08/09/2010 Data Release Frequency: Semi-Annually CDL: Clandestine Drug Lab Contaminated Site List Illegal methamphetamine labs use hazardous chemicals that create public health hazards. Chemicals and residues can cause burns, respiratory and neurological damage, and death. Biological hazards associated with intravenous needles, feces, and blood also pose health risks. Date of Government Version: 02/09/2009 Date Data Arrived at EDR: 03/18/2009 Date Made Active in Reports: 03/24/2009 Number of Days to Update: 6 Source: Department of Health Telephone: 360-236-3380 Last EDR Contact: 05/18/2010 Next Scheduled EDR Contact: 08/30/2010 Data Release Frequency: Varies HIST CDL: List of Sites Contaminated by Clandestine Drug Labs This listing of contaminated sites by Clandestine Drug Labs includes non-remediated properties. The current CDL listing does not. This listing is no longer updated by the state agency. Date of Government Version: 02/08/2007 Date Data Arrived at EDR: 06/26/2007 Date Made Active in Reports: 07/19/2007 Number of Days to Update: 23 Source: Department of Health Telephone: 360-236-3381 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/01/2007 Date Data Arrived at EDR: 11/19/2008 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 131 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/05/2010 Date Data Arrived at EDR: 02/11/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 60 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 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: 12/09/2005 Date Data Arrived at EDR: 12/11/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 31 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/24/2010 Next Scheduled EDR Contact: 09/06/2010 Data Release Frequency: Varies TC2808614.465s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 04/06/2010 Date Data Arrived at EDR: 04/07/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 50 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 04/07/2010 Next Scheduled EDR Contact: 07/19/2010 Data Release Frequency: Annually SPILLS: Reported Spills Spills reported to the Spill Prevention, Preparedness and Response Division. Date of Government Version: 04/13/2010 Date Data Arrived at EDR: 04/15/2010 Date Made Active in Reports: 05/19/2010 Number of Days to Update: 34 Source: Department of Ecology Telephone: 360-407-6950 Last EDR Contact: 06/21/2010 Next Scheduled EDR Contact: 09/27/2010 Data Release Frequency: Semi-Annually Other Ascertainable Records RCRA-NonGen: RCRA - Non 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). Non-Generators do not presently generate hazardous waste. Date of Government Version: 02/17/2010 Date Data Arrived at EDR: 02/19/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 04/29/2010 Next Scheduled EDR Contact: 07/19/2010 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/12/2010 Date Data Arrived at EDR: 02/09/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 62 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 05/12/2010 Next Scheduled EDR Contact: 08/23/2010 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: 703-692-8801 Last EDR Contact: 04/21/2010 Next Scheduled EDR Contact: 08/02/2010 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: 12/31/2008 Date Data Arrived at EDR: 09/30/2009 Date Made Active in Reports: 12/01/2009 Number of Days to Update: 62 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 06/16/2010 Next Scheduled EDR Contact: 09/27/2010 Data Release Frequency: Varies TC2808614.465s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/11/2010 Date Data Arrived at EDR: 04/19/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 28 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 04/05/2010 Next Scheduled EDR Contact: 07/19/2010 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: 04/29/2010 Date Data Arrived at EDR: 05/07/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 20 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/16/2010 Next Scheduled EDR Contact: 09/27/2010 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: 01/05/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 05/08/2009 Number of Days to Update: 1 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 06/01/2010 Next Scheduled EDR Contact: 09/13/2010 Data Release Frequency: Varies MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/12/2010 Date Data Arrived at EDR: 03/10/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 68 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 06/09/2010 Next Scheduled EDR Contact: 09/20/2010 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: 12/31/2008 Date Data Arrived at EDR: 01/13/2010 Date Made Active in Reports: 02/18/2010 Number of Days to Update: 36 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 06/04/2010 Next Scheduled EDR Contact: 09/13/2010 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: 12/31/2002 Date Data Arrived at EDR: 04/14/2006 Date Made Active in Reports: 05/30/2006 Number of Days to Update: 46 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 04/21/2010 Next Scheduled EDR Contact: 07/12/2010 Data Release Frequency: Every 4 Years TC2808614.465s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 06/01/2010 Next Scheduled EDR Contact: 09/13/2010 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: 06/01/2010 Next Scheduled EDR Contact: 09/13/2010 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 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: 12/31/2008 Date Data Arrived at EDR: 01/06/2010 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency: Annually TC2808614.465s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 04/24/2010 Date Data Arrived at EDR: 04/29/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 18 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 06/25/2010 Next Scheduled EDR Contact: 10/11/2010 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: 09/01/2009 Date Data Arrived at EDR: 10/21/2009 Date Made Active in Reports: 12/01/2009 Number of Days to Update: 41 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/22/2010 Next Scheduled EDR Contact: 08/02/2010 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: 03/18/2010 Date Data Arrived at EDR: 04/06/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 51 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/14/2010 Next Scheduled EDR Contact: 09/27/2010 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. Date of Government Version: 04/13/2010 Date Data Arrived at EDR: 04/14/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 33 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/14/2010 Next Scheduled EDR Contact: 07/26/2010 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: 04/14/2010 Date Data Arrived at EDR: 04/16/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 41 Source: EPA Telephone: (206) 553-1200 Last EDR Contact: 06/14/2010 Next Scheduled EDR Contact: 09/27/2010 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. TC2808614.465s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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: 12/31/2007 Date Data Arrived at EDR: 02/25/2010 Date Made Active in Reports: 05/12/2010 Number of Days to Update: 76 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/25/2010 Next Scheduled EDR Contact: 09/06/2010 Data Release Frequency: Biennially UIC: Underground Injection Wells Listing A listing of underground injection wells. Date of Government Version: 02/24/2010 Date Data Arrived at EDR: 02/25/2010 Date Made Active in Reports: 03/09/2010 Number of Days to Update: 12 Source: Department of Ecology Telephone: 360-407-6143 Last EDR Contact: 05/27/2010 Next Scheduled EDR Contact: 09/06/2010 Data Release Frequency: Varies WA MANIFEST: Hazardous Waste Manifest Data Hazardous waste manifest information. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 05/13/2010 Date Made Active in Reports: 05/19/2010 Number of Days to Update: 6 Source: Department of Ecology Telephone: N/A Last EDR Contact: 04/22/2010 Next Scheduled EDR Contact: 08/09/2010 Data Release Frequency: Annually DRYCLEANERS: Drycleaner List A listing of registered drycleaners who registered with the Department of Ecology (using the SIC code of 7215 and 7216) as hazardous waste generators. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 05/13/2010 Date Made Active in Reports: 05/19/2010 Number of Days to Update: 6 Source: Department of Ecology Telephone: 360-407-6732 Last EDR Contact: 04/22/2010 Next Scheduled EDR Contact: 08/09/2010 Data Release Frequency: Varies NPDES: Water Quality Permit System Data A listing of permitted wastewater facilities. Date of Government Version: 04/19/2010 Date Data Arrived at EDR: 04/29/2010 Date Made Active in Reports: 05/19/2010 Number of Days to Update: 20 Source: Department of Ecology Telephone: 360-407-6073 Last EDR Contact: 04/29/2010 Next Scheduled EDR Contact: 08/09/2010 Data Release Frequency: Quarterly AIRS (EMI): Washington Emissions Data System Emissions inventory data. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 01/05/2010 Date Made Active in Reports: 01/15/2010 Number of Days to Update: 10 Source: Department of Ecology Telephone: 360-407-6040 Last EDR Contact: 06/25/2010 Next Scheduled EDR Contact: 10/11/2010 Data Release Frequency: Annually TC2808614.465s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INACTIVE DRYCLEANERS: Inactive Drycleaners A listing of inactive drycleaner facility locations. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 05/13/2010 Date Made Active in Reports: 05/19/2010 Number of Days to Update: 6 Source: Department of Ecology Telephone: 360-407-6732 Last EDR Contact: 04/22/2010 Next Scheduled EDR Contact: 08/09/2010 Data Release Frequency: Annually 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: 04/21/2010 Next Scheduled EDR Contact: 08/02/2010 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: 02/10/2010 Date Data Arrived at EDR: 02/11/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 60 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/10/2010 Next Scheduled EDR Contact: 08/09/2010 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Site Listing A listing of coal ash disposal site locations. Date of Government Version: 06/29/2009 Date Data Arrived at EDR: 07/02/2009 Date Made Active in Reports: 07/08/2009 Number of Days to Update: 6 Source: Department of Ecology Telephone: 360-407-6933 Last EDR Contact: 06/21/2010 Next Scheduled EDR Contact: 09/27/2010 Data Release Frequency: Varies COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 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: 04/21/2010 Next Scheduled EDR Contact: 08/02/2010 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: 11/09/2009 Date Data Arrived at EDR: 12/18/2009 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/14/2010 Next Scheduled EDR Contact: 09/27/2010 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. TC2808614.465s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/01/2008 Date Data Arrived at EDR: 02/18/2009 Date Made Active in Reports: 05/29/2009 Number of Days to Update: 100 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 05/14/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency: Varies 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: 888-275-8747 Last EDR Contact: 04/21/2010 Next Scheduled EDR Contact: 08/02/2010 Data Release Frequency: N/A EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants: 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 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: No Update Planned EDR Historical Auto Stations: EDR Proprietary 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. 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 Historical Cleaners: EDR Proprietary 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. 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 TC2808614.465s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COUNTY RECORDS KING COUNTY: Abandoned Landfill Study in King County The King County Abandoned Landfill Survey was conducted from October through December 1984 by the Health Department’s Environmental Health Division at the request of the King County Council. The primary objective of the survey was to determine if any public health problems existed at the predetermined 24 sites. Date of Government Version: 04/30/1985 Date Data Arrived at EDR: 11/07/1994 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: Seattle-King County Department of Public Health Telephone: 206-296-4785 Last EDR Contact: 10/21/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SEATTLE COUNTY: Abandoned Landfill Study in the City of Seattle The Seattle Abandoned Landfill Survey was conducted in June and July of 1984 by the Health Department’s Environmental Health Division at the request of the Mayor’s Office. The primary objective of the survey was to determine if any public health problems existed at the predetermined 12 sites. Date of Government Version: 07/30/1984 Date Data Arrived at EDR: 11/07/1994 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: Seattle - King County Department of Public Health Telephone: 206-296-4785 Last EDR Contact: 10/21/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SEATTLE/KING COUNTY: Seattle - King County Abandoned Landfill Toxicity / Hazard Assessment Project This report presents the Seattle-King County Health Department’s follow-up investigation of two city owned and four county owned abandoned landfills which was conducted from February to December 1986. Date of Government Version: 12/31/1986 Date Data Arrived at EDR: 08/18/1995 Date Made Active in Reports: 09/20/1995 Number of Days to Update: 33 Source: Department of Public Health Telephone: 206-296-4785 Last EDR Contact: 08/14/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SNOHOMISH COUNTY: Solid Waste Sites of Record at Snohomish Health District Solid waste disposal and/or utilization sites in Snohomish County. Date of Government Version: 10/01/2008 Date Data Arrived at EDR: 01/30/2009 Date Made Active in Reports: 03/24/2009 Number of Days to Update: 53 Source: Snohomish Health District Telephone: 206-339-5250 Last EDR Contact: 03/30/2010 Next Scheduled EDR Contact: 07/12/2010 Data Release Frequency: Semi-Annually TACOMA/PIERCE COUNTY: Closed Landfill Survey Following numerous requests for information about closed dumpsites and landfills in Pierce County, the Tacoma-Pierce County Health Department decided to conduct a study on the matter. The aim of the study was to evaluate public health risks associated with the closed dumpsites and landfills, and to determine the need, if any, for further investigations of a more detailed nature. The sites represent all of the known dumpsites and landfills closed after 1950. TC2808614.465s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/01/2002 Date Data Arrived at EDR: 03/24/2003 Date Made Active in Reports: 05/14/2003 Number of Days to Update: 51 Source: Tacoma-Pierce County Health Department Telephone: 206-591-6500 Last EDR Contact: 03/19/2003 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: 12/31/2007 Date Data Arrived at EDR: 08/26/2009 Date Made Active in Reports: 09/11/2009 Number of Days to Update: 16 Source: Department of Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 06/04/2010 Next Scheduled EDR Contact: 09/06/2010 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: 04/30/2010 Date Data Arrived at EDR: 05/13/2010 Date Made Active in Reports: 06/21/2010 Number of Days to Update: 39 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/13/2010 Next Scheduled EDR Contact: 08/23/2010 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 12/01/2009 Date Made Active in Reports: 12/14/2009 Number of Days to Update: 13 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 05/24/2010 Next Scheduled EDR Contact: 09/06/2010 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 07/17/2009 Date Made Active in Reports: 08/10/2009 Number of Days to Update: 24 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/21/2010 Next Scheduled EDR Contact: 10/04/2010 Data Release Frequency: Annually Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: Rextag Strategies Corp. Telephone: (281) 769-2247 U.S. Electric Transmission and Power Plants Systems Digital GIS Data Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. TC2808614.465s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: Daycare Center Listing Source: Department of Social & Health Services Telephone: 253-383-1735 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2009 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. 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. TC2808614.465s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC2808614.465s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 1995Most Recent Revision: 47122-D3 DES MOINES, WAWest Map: 1994Most Recent Revision: 47122-D2 RENTON, WATarget Property Map: USGS TOPOGRAPHIC MAP 5257261.5UTM Y (Meters): 557741.6UTM X (Meters): Zone 10Universal Tranverse Mercator: 122.2338 - 122˚ 14’ 1.7’’Longitude (West): 47.46820 - 47˚ 28’ 5.5’’Latitude (North): TARGET PROPERTY COORDINATES RENTON, WA 98055 1150 OAKESDALE AVENUE SOUTHWEST SEATTLE - RENTON TARGET PROPERTY ADDRESS GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC2808614.465s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated UndeterminableGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2808614.465s Page A-3 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. Information is inferred in the CERCLIS investigation report(s) Data Quality: No information about a sole source aquifer is available Sole Source Aquifer: alluvium that consists of pebble-cobble, gravel, and sand. The uppermost aquifer at the site is situated in the White River Hydraulic Connection: less than 5 feet Inferred Depth to Water: E Groundwater Flow Direction: WAD063351506 Site EPA ID Number: AMERICAN CAN CO Site Name: 1 - 2 Miles SW Location Relative to TP: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapRENTON NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property 53033C0959F - FEMA Q3 Flood data 53033C0979F - FEMA Q3 Flood data 53033C0977F - FEMA Q3 Flood data 53033C0957F - FEMA Q3 Flood data 53033C0976F - FEMA Q3 Flood dataAdditional Panels in search area: 53033C0978F - FEMA Q3 Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapKING, WA FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2808614.465s Page A-4 For additional site information, refer to Physical Setting Source Map Findings. Not Reported1/2 - 1 Mile NE41 W1/2 - 1 Mile ENE33 Not Reported1/2 - 1 Mile NE21 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2808614.465s Page A-5 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Continental DepositsCategory:CenozoicEra: TertiarySystem: EoceneSeries: TecCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 2 1 3 0 1/16 1/8 1/4 Miles TC2808614.465s Page A-7 > 15 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: All hydric Poorly drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: silt loamSoil Surface Texture: WoodinvilleSoil Component Name: Soil Map ID: 2 No Layer Information available. > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Soil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: Soil Surface Texture: Urban landSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2808614.465s Page A-8 > 137 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: fine sandy loamSoil Surface Texture: PuyallupSoil Component Name: Soil Map ID: 3 Min: 4.5 Max: 6.5 Min: 1.4 Max: 4 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay to silt loam stratified muck59 inches14 inches 3 Min: 4.5 Max: 6.5 Min: 1.4 Max: 4 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilty clay loam14 inches 7 inches 2 Min: 4.5 Max: 6.5 Min: 1.4 Max: 4 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilt loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2808614.465s Page A-9 1/8 - 1/4 Mile SEUSGS3276160 B5 1/8 - 1/4 Mile ESEUSGS3276163 B4 0 - 1/8 Mile WNWUSGS3276189 3 0 - 1/8 Mile SouthUSGS3276164 A2 0 - 1/8 Mile SouthUSGS3276168 A1 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 6.1 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysand59 inches33 inches 3 Min: 6.1 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay loam very fine sandy33 inches 7 inches 2 Min: 6.1 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2808614.465s Page A-10 No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile ESEUSGS3276138 40 1/2 - 1 Mile ENEUSGS3276240 39 1/2 - 1 Mile SouthUSGS3276075 38 1/2 - 1 Mile SEUSGS3276111 37 1/2 - 1 Mile ENEUSGS3276245 I36 1/2 - 1 Mile ENEUSGS3276235 I35 1/2 - 1 Mile SSWUSGS3276087 34 1/2 - 1 Mile SSEUSGS3276084 32 1/2 - 1 Mile SSWUSGS3276085 31 1/2 - 1 Mile SouthUSGS3276094 30 1/2 - 1 Mile ENEUSGS3276227 29 1/2 - 1 Mile WNWUSGS3276216 H28 1/2 - 1 Mile WNWUSGS3276211 H27 1/2 - 1 Mile WNWUSGS3276206 H26 1/2 - 1 Mile WNWUSGS3276246 25 1/2 - 1 Mile WNWUSGS3276241 G24 1/2 - 1 Mile WNWUSGS3276236 G23 1/2 - 1 Mile WNWUSGS3276233 G22 1/2 - 1 Mile WNWUSGS3276230 F20 1/4 - 1/2 Mile ESEUSGS3276139 19 1/4 - 1/2 Mile WNWUSGS3276224 F18 1/4 - 1/2 Mile WestUSGS3276197 17 1/4 - 1/2 Mile WNWUSGS3276220 E16 1/4 - 1/2 Mile WNWUSGS3276215 E15 1/4 - 1/2 Mile WNWUSGS3276210 E14 1/4 - 1/2 Mile WNWUSGS3276205 D13 1/4 - 1/2 Mile WNWUSGS3276204 D12 1/4 - 1/2 Mile NNWUSGS3276248 11 1/4 - 1/2 Mile WNWUSGS3276202 D10 1/4 - 1/2 Mile WNWUSGS3276196 C9 1/4 - 1/2 Mile WestUSGS3276191 C8 1/4 - 1/2 Mile SouthUSGS3276132 7 1/4 - 1/2 Mile WestUSGS3276190 C6 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.3603 2 0 280 24 020 0200 240200160 16012 0 1208 0 8040 40 200240 404 040 24080 8 0 12020 2002001 6 0 160 6 0 120 808 0 80 40404 0 32048 0 440440 40040 0 3603603 6 0 0 3203 2 0 3 2 0 3 2 0 280 280 2 80 2802 002 4 0 2 80 2 4 0 2 4 0 2 4 0 2002 0 0 20020016 0 160 1601201 2 0 120 120808 0 80 80 4040 40 12080404 0 804020 0 4040404 0 808080801201 2012012016016016012002002 0 0 240240280320WA TC2808614.465s Page A-12 A2 South 0 - 1/8 Mile Higher USGS3276164FED USGS 1960-08-12 3 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1960-08-12Ground water data end date:Ground water data begin date: 1960-08-12 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:52Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 10Altitude: 24000Map scale:RENTONLocation map: SW NE S26 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.23401072Dec lon: 47.46732198Dec lat:1221358Longitude: USGS3276168EDR Site id:472803Latitude: 23N/04E-26G02Site name: 472803122135801Site no:USGSAgency cd: A1 South 0 - 1/8 Mile Higher USGS3276168FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-13 PSTMean greenwich time offset:Not ReportedDate inventoried: 19830606Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: .01Altitude accuracy: Level or other surveying methodAltitude method: 112.02Altitude: 24000Map scale:RENTONLocation map: SW NE S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.23595522Dec lon: 47.46871084Dec lat:1221405Longitude: USGS3276189EDR Site id:472808Latitude: 23N/04E-24G03Site name: 472808122140501Site no:USGSAgency cd: 3 WNW 0 - 1/8 Mile Higher USGS3276189FED USGS 1960-09-02 6 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1960-09-02Ground water data end date:Ground water data begin date: 1960-09-02 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:31Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 15Altitude: 24000Map scale:RENTONLocation map: SW NE S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.23373293Dec lon: 47.4670442Dec lat:1221357Longitude: USGS3276164EDR Site id:472802Latitude: 23N/04E-24G01Site name: 472802122135701Site no:USGSAgency cd: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-14 1Ground water data count: 1960-09-14Ground water data end date:Ground water data begin date: 1960-09-14 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:70Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 15Altitude: 24000Map scale:RENTONLocation map: SE NE S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.23039953Dec lon: 47.46676645Dec lat:1221345Longitude: USGS3276163EDR Site id:472801Latitude: 23N/04E-24H02Site name: 472801122134501Site no:USGSAgency cd: B4 ESE 1/8 - 1/4 Mile Higher USGS3276163FED USGS 1983-06-16 4 1983-06-06 4 1987-04-14 16.47 1986-06-18 8.13 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 4 4Ground water data count: 1987-04-14Ground water data end date:Ground water data begin date: 1983-06-06 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: WA31800Project number: drillerSource of depth data: 20Hole depth:19.6Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-15 C6 West 1/4 - 1/2 Mile Higher USGS3276190FED USGS 1960-01-01 4 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1960-01-01Ground water data end date:Ground water data begin date: 1960-01-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:32Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 14Altitude: 24000Map scale:RENTONLocation map: SE NE S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.23012174Dec lon: 47.46648868Dec lat:1221344Longitude: USGS3276160EDR Site id:472800Latitude: 23N/04E-24H01Site name: 472800122134401Site no:USGSAgency cd: B5 SE 1/8 - 1/4 Mile Higher USGS3276160FED USGS 1960-09-14 6 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-16 PSTMean greenwich time offset:Not ReportedDate inventoried: 19670321Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: .1Altitude accuracy: Level or other surveying methodAltitude method: 14.6Altitude: 24000Map scale:RENTONLocation map: NW SE S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.23289954Dec lon: 47.46371089Dec lat:1221354Longitude: USGS3276132EDR Site id:472750Latitude: 23N/04E-24K01Site name: 472750122135401Site no:USGSAgency cd: 7 South 1/4 - 1/2 Mile Higher USGS3276132FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedGround water data count: Not ReportedGround water data end date:Ground water data begin date: Not Reported Not ReportedWater quality data count:Not ReportedWater quality data end date: Not ReportedWater quality data begin date:Not ReportedPeak flow data count: Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date: Not ReportedDaily flow data count:Not ReportedDaily flow data end date: Not ReportedDaily flow data begin date:Not ReportedReal time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:37Well depth: BEDROCKAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 23Altitude: 24000Map scale:RENTONLocation map: SE NW S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.24039975Dec lon: 47.46871081Dec lat:1221421Longitude: USGS3276190EDR Site id:472808Latitude: 23N/04E-24F01Site name: 472808122142101Site no:USGSAgency cd: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-17 1Ground water data count: 1960-01-01Ground water data end date:Ground water data begin date: 1960-01-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:39Well depth: BEDROCKAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 21Altitude: 24000Map scale:RENTONLocation map: SE NW S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.24067754Dec lon: 47.46898859Dec lat:1221422Longitude: USGS3276191EDR Site id:472809Latitude: 23N/04E-24F02Site name: 472809122142201Site no:USGSAgency cd: C8 West 1/4 - 1/2 Mile Higher USGS3276191FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedGround water data count: Not ReportedGround water data end date:Ground water data begin date: Not Reported Not ReportedWater quality data count:Not ReportedWater quality data end date: Not ReportedWater quality data begin date:Not ReportedPeak flow data count: Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date: Not ReportedDaily flow data count:Not ReportedDaily flow data end date: Not ReportedDaily flow data begin date:Not ReportedReal time data flag: WA31800Project number: logsSource of depth data: 60.6Hole depth:60.6Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-18 D10 WNW 1/4 - 1/2 Mile Higher USGS3276202FED USGS 1960-01-01 7 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1960-01-01Ground water data end date:Ground water data begin date: 1960-01-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:38Well depth: BEDROCKAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 14Altitude: 24000Map scale:RENTONLocation map: SE NW S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.24095532Dec lon: 47.46926636Dec lat:1221423Longitude: USGS3276196EDR Site id:472810Latitude: 23N/04E-24F03Site name: 472810122142301Site no:USGSAgency cd: C9 WNW 1/4 - 1/2 Mile Higher USGS3276196FED USGS 1960-01-01 12 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-19 PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 11Altitude: 24000Map scale:RENTONLocation map: NW NE S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.23651083Dec lon: 47.47315526Dec lat:1221407Longitude: USGS3276248EDR Site id:472824Latitude: 23N/04E-24B01Site name: 472824122140701Site no:USGSAgency cd: 11 NNW 1/4 - 1/2 Mile Higher USGS3276248FED USGS 1901-01-01 11 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1901-01-01Ground water data end date:Ground water data begin date: 1901-01-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:67Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19010101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 18Altitude: 24000Map scale:RENTONLocation map: SE NW S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.24123311Dec lon: 47.46954413Dec lat:1221424Longitude: USGS3276202EDR Site id:472811Latitude: 23N/04E-24F05Site name: 472811122142401Site no:USGSAgency cd: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-20 1Ground water data count: 1960-01-01Ground water data end date:Ground water data begin date: 1960-01-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:61Well depth: BEDROCKAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 15Altitude: 24000Map scale:RENTONLocation map: SE NW S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.24151089Dec lon: 47.46982191Dec lat:1221425Longitude: USGS3276204EDR Site id:472812Latitude: 23N/04E-24F06Site name: 472812122142501Site no:USGSAgency cd: D12 WNW 1/4 - 1/2 Mile Higher USGS3276204FED USGS 1960-08-16 4 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1960-08-16Ground water data end date:Ground water data begin date: 1960-08-16 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:51Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-21 E14 WNW 1/4 - 1/2 Mile Higher USGS3276210FED USGS 1960-08-29 7 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1960-08-29Ground water data end date:Ground water data begin date: 1960-08-29 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:67Well depth: BEDROCKAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 13Altitude: 24000Map scale:RENTONLocation map: SE NW S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.24178868Dec lon: 47.47009968Dec lat:1221426Longitude: USGS3276205EDR Site id:472813Latitude: 23N/04E-24F07Site name: 472813122142601Site no:USGSAgency cd: D13 WNW 1/4 - 1/2 Mile Higher USGS3276205FED USGS 1960-01-01 7 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-22 PSTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 12Altitude: 24000Map scale:RENTONLocation map: SE NW S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.24234425Dec lon: 47.47065523Dec lat:1221428Longitude: USGS3276215EDR Site id:472815Latitude: 23N/04E-24F09Site name: 472815122142801Site no:USGSAgency cd: E15 WNW 1/4 - 1/2 Mile Higher USGS3276215FED USGS 1960-01-01 8 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1960-01-01Ground water data end date:Ground water data begin date: 1960-01-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:51Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 15Altitude: 24000Map scale:RENTONLocation map: SE NW S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.24206647Dec lon: 47.47037746Dec lat:1221427Longitude: USGS3276210EDR Site id:472814Latitude: 23N/04E-24F08Site name: 472814122142701Site no:USGSAgency cd: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-23 1Ground water data count: 1901-01-01Ground water data end date:Ground water data begin date: 1901-01-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:50Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19010101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 13Altitude: 24000Map scale:RENTONLocation map: SE NW S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.24262204Dec lon: 47.470933Dec lat:1221429Longitude: USGS3276220EDR Site id:472816Latitude: 23N/04E-24F10Site name: 472816122142901Site no:USGSAgency cd: E16 WNW 1/4 - 1/2 Mile Higher USGS3276220FED USGS 1959-11-16 4 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1959-11-16Ground water data end date:Ground water data begin date: 1959-11-16 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:56Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-24 F18 WNW 1/4 - 1/2 Mile Higher USGS3276224FED USGS 1983-06-16 12.97 1983-06-14 17 1987-04-14 21.82 1986-06-18 21.82 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 4 4Ground water data count: 1987-04-14Ground water data end date:Ground water data begin date: 1983-06-14 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: WA31800Project number: drillerSource of depth data: 43Hole depth:36Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19830610Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: .01Altitude accuracy: Level or other surveying methodAltitude method: 128.04Altitude: 24000Map scale:RENTONLocation map: SE NW S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.24373316Dec lon: 47.46926634Dec lat:1221433Longitude: USGS3276197EDR Site id:472810Latitude: 23N/04E-24F18Site name: 472810122143301Site no:USGSAgency cd: 17 West 1/4 - 1/2 Mile Higher USGS3276197FED USGS 1901-01-01 6 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-25 PSTMean greenwich time offset:Not ReportedDate inventoried: 19450101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 18Altitude: 24000Map scale:RENTONLocation map: NW SW S19 T23N R05E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.22484383Dec lon: 47.46426651Dec lat:1221325Longitude: USGS3276139EDR Site id:472752Latitude: 23N/05E-19M01Site name: 472752122132501Site no:USGSAgency cd: 19 ESE 1/4 - 1/2 Mile Higher USGS3276139FED USGS 1959-01-01 2 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1959-01-01Ground water data end date:Ground water data begin date: 1959-01-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:63Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19590101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 11Altitude: 24000Map scale:RENTONLocation map: SE NW S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.24289983Dec lon: 47.47121078Dec lat:1221430Longitude: USGS3276224EDR Site id:472817Latitude: 23N/04E-24F11Site name: 472817122143001Site no:USGSAgency cd: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-26 1Ground water data count: 1960-08-09Ground water data end date:Ground water data begin date: 1960-08-09 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:114Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 13Altitude: 24000Map scale:RENTONLocation map: SE NW S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.2434554Dec lon: 47.47176633Dec lat:1221432Longitude: USGS3276230EDR Site id:472819Latitude: 23N/04E-24F13Site name: 472819122143201Site no:USGSAgency cd: F20 WNW 1/2 - 1 Mile Higher USGS3276230FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedGround water data count: Not ReportedGround water data end date:Ground water data begin date: Not Reported Not ReportedWater quality data count:Not ReportedWater quality data end date: Not ReportedWater quality data begin date:Not ReportedPeak flow data count: Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date: Not ReportedDaily flow data count:Not ReportedDaily flow data end date: Not ReportedDaily flow data begin date:Not ReportedReal time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:600Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-27 1960-01-01 7 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1960-01-01Ground water data end date:Ground water data begin date: 1960-01-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:69Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 14Altitude: 24000Map scale:RENTONLocation map: SE NW S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.24373318Dec lon: 47.4720441Dec lat:1221433Longitude: USGS3276233EDR Site id:472820Latitude: 23N/04E-24F14Site name: 472820122143301Site no:USGSAgency cd: G22 WNW 1/2 - 1 Mile Higher USGS3276233FED USGS Date: 03/16/1990 Average Water Table Depth: 6.5 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 170021 NE 1/2 - 1 Mile Higher 61082AQUIFLOW 1960-08-09 8 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-28 G24 WNW 1/2 - 1 Mile Higher USGS3276241FED USGS 1901-01-01 4 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1901-01-01Ground water data end date:Ground water data begin date: 1901-01-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:39Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19010101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 10Altitude: 24000Map scale:RENTONLocation map: SE NW S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.24401097Dec lon: 47.47232188Dec lat:1221434Longitude: USGS3276236EDR Site id:472821Latitude: 23N/04E-24F15Site name: 472821122143401Site no:USGSAgency cd: G23 WNW 1/2 - 1 Mile Higher USGS3276236FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-29 PSTMean greenwich time offset:Not ReportedDate inventoried: 19590101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 17Altitude: 24000Map scale:RENTONLocation map: SE NW S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.24456654Dec lon: 47.47287742Dec lat:1221436Longitude: USGS3276246EDR Site id:472823Latitude: 23N/04E-24F17Site name: 472823122143601Site no:USGSAgency cd: 25 WNW 1/2 - 1 Mile Higher USGS3276246FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedGround water data count: Not ReportedGround water data end date:Ground water data begin date: Not Reported Not ReportedWater quality data count:Not ReportedWater quality data end date: Not ReportedWater quality data begin date:Not ReportedPeak flow data count: Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date: Not ReportedDaily flow data count:Not ReportedDaily flow data end date: Not ReportedDaily flow data begin date:Not ReportedReal time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:38Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 16Altitude: 24000Map scale:RENTONLocation map: SE NW S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.24428876Dec lon: 47.47259965Dec lat:1221435Longitude: USGS3276241EDR Site id:472822Latitude: 23N/04E-24F16Site name: 472822122143501Site no:USGSAgency cd: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-30 Ground-water levels, Number of Measurements: 0 Not ReportedGround water data count: Not ReportedGround water data end date:Ground water data begin date: Not Reported Not ReportedWater quality data count:Not ReportedWater quality data end date: Not ReportedWater quality data begin date:Not ReportedPeak flow data count: Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date: Not ReportedDaily flow data count:Not ReportedDaily flow data end date: Not ReportedDaily flow data begin date:Not ReportedReal time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:62Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 999Altitude accuracy: UnknownAltitude method: 9999.99Altitude: 24000Map scale:RENTONLocation map: SW NW S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.246511Dec lon: 47.47009965Dec lat:1221443Longitude: USGS3276206EDR Site id:472813Latitude: 23N/04E-24E01Site name: 472813122144301Site no:USGSAgency cd: H26 WNW 1/2 - 1 Mile Higher USGS3276206FED USGS 1959-11-18 8 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1959-11-18Ground water data end date:Ground water data begin date: 1959-11-18 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:70Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-31 H28 WNW 1/2 - 1 Mile Higher USGS3276216FED USGS 1960-01-01 20 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1960-01-01Ground water data end date:Ground water data begin date: 1960-01-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:53Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 22Altitude: 24000Map scale:RENTONLocation map: SW NW S24 T22N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.246511Dec lon: 47.47037742Dec lat:1221443Longitude: USGS3276211EDR Site id:472814Latitude: 22N/04E-24E02Site name: 472814122144301Site no:USGSAgency cd: H27 WNW 1/2 - 1 Mile Higher USGS3276211FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-32 PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 19Altitude: 24000Map scale:RENTONLocation map: NE NW S19 T23N R05E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.22067716Dec lon: 47.47148873Dec lat:1221310Longitude: USGS3276227EDR Site id:472818Latitude: 23N/05E-19C01Site name: 472818122131001Site no:USGSAgency cd: 29 ENE 1/2 - 1 Mile Higher USGS3276227FED USGS 1960-01-01 15 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1960-01-01Ground water data end date:Ground water data begin date: 1960-01-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:28Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 19Altitude: 24000Map scale:RENTONLocation map: SW NW S24 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.24678879Dec lon: 47.4706552Dec lat:1221444Longitude: USGS3276216EDR Site id:472815Latitude: 23N/04E-24E03Site name: 472815122144401Site no:USGSAgency cd: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-33 1Ground water data count: 1967-03-24Ground water data end date:Ground water data begin date: 1967-03-24 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: WA31800Project number: logsSource of depth data: 79.5Hole depth:79.5Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19670323Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: .1Altitude accuracy: Level or other surveying methodAltitude method: 14.5Altitude: 24000Map scale:RENTONLocation map: NW NE S25 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.23289949Dec lon: 47.45871092Dec lat:1221354Longitude: USGS3276094EDR Site id:472732Latitude: 23N/04E-25B01Site name: 472732122135401Site no:USGSAgency cd: 30 South 1/2 - 1 Mile Higher USGS3276094FED USGS 1960-09-27 8 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1960-09-27Ground water data end date:Ground water data begin date: 1960-09-27 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:30Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-34 32 SSE 1/2 - 1 Mile Higher USGS3276084FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedGround water data count: Not ReportedGround water data end date:Ground water data begin date: Not Reported Not ReportedWater quality data count:Not ReportedWater quality data end date: Not ReportedWater quality data begin date:Not ReportedPeak flow data count: Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date: Not ReportedDaily flow data count:Not ReportedDaily flow data end date: Not ReportedDaily flow data begin date:Not ReportedReal time data flag: WA31800Project number: logsSource of depth data: 26.8Hole depth:26.8Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19670403Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: .1Altitude accuracy: Level or other surveying methodAltitude method: 18.8Altitude: 24000Map scale:RENTONLocation map: NW NE S25 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.23789958Dec lon: 47.45704422Dec lat:1221412Longitude: USGS3276085EDR Site id:472726Latitude: 23N/04E-25B02Site name: 472726122141201Site no:USGSAgency cd: 31 SSW 1/2 - 1 Mile Higher USGS3276085FED USGS 1967-03-24 4 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-35 34 SSW 1/2 - 1 Mile Higher USGS3276087FED USGS Date: 09/22/1994 Average Water Table Depth: 1.6 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: W Site ID: 217933 ENE 1/2 - 1 Mile Higher 61012AQUIFLOW 1963-01-10 15 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1963-01-10Ground water data end date:Ground water data begin date: 1963-01-10 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:96Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19630101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 23Altitude: 24000Map scale:RENTONLocation map: NE NE S25 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.22789937Dec lon: 47.45704429Dec lat:1221336Longitude: USGS3276084EDR Site id:472726Latitude: 23N/04E-25A01Site name: 472726122133601Site no:USGSAgency cd: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-36 PSTMean greenwich time offset:Not ReportedDate inventoried: 19600101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 10Altitude accuracy: Interpolated from topographic mapAltitude method: 22Altitude: 24000Map scale:RENTONLocation map: NW NE S19 T23N R05E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.21762157Dec lon: 47.47371096Dec lat:1221259Longitude: USGS3276235EDR Site id:472826Latitude: 23N/05E-19B01Site name: 472821122124701Site no:USGSAgency cd: I35 ENE 1/2 - 1 Mile Higher USGS3276235FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedGround water data count: Not ReportedGround water data end date:Ground water data begin date: Not Reported Not ReportedWater quality data count:Not ReportedWater quality data end date: Not ReportedWater quality data begin date:Not ReportedPeak flow data count: Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date: Not ReportedDaily flow data count:Not ReportedDaily flow data end date: Not ReportedDaily flow data begin date:Not ReportedReal time data flag: WA31800Project number: logsSource of depth data: 120.2Hole depth:120Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19670220Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: .1Altitude accuracy: Level or other surveying methodAltitude method: 22.2Altitude: 24000Map scale:RENTONLocation map: NE NW S25 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.24206633Dec lon: 47.45732197Dec lat:1221427Longitude: USGS3276087EDR Site id:472727Latitude: 23N/04E-25C01Site name: 472727122142701Site no:USGSAgency cd: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-37 Ground-water levels, Number of Measurements: 0 Not ReportedGround water data count: Not ReportedGround water data end date:Ground water data begin date: Not Reported Not ReportedWater quality data count:Not ReportedWater quality data end date: Not ReportedWater quality data begin date:Not ReportedPeak flow data count: Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date: Not ReportedDaily flow data count:Not ReportedDaily flow data end date: Not ReportedDaily flow data begin date:Not ReportedReal time data flag: WA31800Project number: other reportedSource of depth data: 68Hole depth:68Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19010101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 10Altitude accuracy: Interpolated from topographic mapAltitude method: 25Altitude: 24000Map scale:RENTONLocation map: NW NE S19 T23N R05E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:FCoor accr: MCoor meth:-122.21762157Dec lon: 47.47371096Dec lat:1221259Longitude: USGS3276245EDR Site id:472826Latitude: 23N/05E-19B03Site name: 472823122124901Site no:USGSAgency cd: I36 ENE 1/2 - 1 Mile Higher USGS3276245FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedGround water data count: Not ReportedGround water data end date:Ground water data begin date: Not Reported Not ReportedWater quality data count:Not ReportedWater quality data end date: Not ReportedWater quality data begin date:Not ReportedPeak flow data count: Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date: Not ReportedDaily flow data count:Not ReportedDaily flow data end date: Not ReportedDaily flow data begin date:Not ReportedReal time data flag: WA31800Project number: logsSource of depth data: 33Hole depth:33Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-38 38 South 1/2 - 1 Mile Higher USGS3276075FED USGS 1930-01-01 7 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1930-01-01Ground water data end date:Ground water data begin date: 1930-01-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:65Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19300101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 18Altitude: 24000Map scale:RENTONLocation map: SE SW S19 T23N R05E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.21873256Dec lon: 47.46093323Dec lat:1221303Longitude: USGS3276111EDR Site id:472740Latitude: 23N/05E-19P01Site name: 472740122130301Site no:USGSAgency cd: 37 SE 1/2 - 1 Mile Higher USGS3276111FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-39 PSTMean greenwich time offset:Not ReportedDate inventoried: 19010101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 25Altitude: 24000Map scale:RENTONLocation map: NW NE S19 T23N R05E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.21456595Dec lon: 47.47259988Dec lat:1221248Longitude: USGS3276240EDR Site id:472822Latitude: 23N/05E-19B02Site name: 472822122124801Site no:USGSAgency cd: 39 ENE 1/2 - 1 Mile Higher USGS3276240FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedGround water data count: Not ReportedGround water data end date:Ground water data begin date: Not Reported Not ReportedWater quality data count:Not ReportedWater quality data end date: Not ReportedWater quality data begin date:Not ReportedPeak flow data count: Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date: Not ReportedDaily flow data count:Not ReportedDaily flow data end date: Not ReportedDaily flow data begin date:Not ReportedReal time data flag: WA31800Project number: logsSource of depth data: 96.1Hole depth:96.1Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19670303Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: .1Altitude accuracy: Level or other surveying methodAltitude method: 11.1Altitude: 24000Map scale:RENTONLocation map: SW NE S25 T23N R04E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.23289945Dec lon: 47.45509982Dec lat:1221354Longitude: USGS3276075EDR Site id:472719Latitude: 23N/04E-25G01Site name: 472719122135401Site no:USGSAgency cd: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-40 1Ground water data count: 1962-07-18Ground water data end date:Ground water data begin date: 1962-07-18 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:26Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19380101Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: Duwamish. Washington. Area = 487 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 3Altitude accuracy: Interpolated from topographic mapAltitude method: 118Altitude: 24000Map scale:RENTONLocation map: NW SE S19 T23N R05E WLand net:USCountry: 033County:53State: 53District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-122.21428806Dec lon: 47.46426658Dec lat:1221247Longitude: USGS3276138EDR Site id:472752Latitude: 23N/05E-19K02Site name: 472752122124701Site no:USGSAgency cd: 40 ESE 1/2 - 1 Mile Higher USGS3276138FED USGS 1963-05-22 14 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1963-05-22Ground water data end date:Ground water data begin date: 1963-05-22 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: drillerSource of depth data: Not ReportedHole depth:63Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-41 Date: 10/17/1990 Average Water Table Depth: 7 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 262741 NE 1/2 - 1 Mile Higher 61175AQUIFLOW 1962-07-18 10 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2808614.465s Page A-42 0%0%100%0.200 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.200 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 1 Federal Area Radon Information for Zip Code: 98055 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for KING County: 3 AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® 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 & 2009 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR 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. TC2808614.465s Page A-43 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 Water Wells Source: Department of Health Telephone: 360-236-3148 Group A and B well locations. Water Well Listing Source: Public Utility District Telephone: 206-779-7656 A listing of water well locations in Kitsap County. OTHER STATE DATABASE INFORMATION RADON Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration TC2808614.465s Page A-44 PHYSICAL SETTING SOURCE RECORDS SEARCHED 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. TC2808614.465s Page A-45 PHYSICAL SETTING SOURCE RECORDS SEARCHED Appendix G: Supporting Documentation JPMorgan Chase Bank, N.A. LUST CHECKLIST To be completed for all LUST sites adjacent to or across the street from the subject property, and all upgradient LUST sites within 1/2 mile of subject property. Originator/Underwriter: Project Name: Seattle – Renton Project Location: 1150 Oakesdale Avenue SW Renton, WA 98057 General Information Identifier used in Report (LUST property name) GROUP HEALTH DISTRIBUTION & SUPPORT SERVICES / GROUP HEALTH COOPERATIVE OF PUGET SOUND Responsibly Party: Not reported Distance from subject property: 1,495 feet Direction from subject property: East‐southeast Direction of groundwater flow: West‐northwest Is LUST upgradient or downgradient to Subject Property: Upgradient FOR ALL LUST SITES ADJACENT TO OR ACROSS THE STREET FROM SUBJECT PROPERTY AND FOR ALL UPGRADIENT LUST SITES WITHIN 1/2 MILE OF SUBJECT PROPERTY, COMPLETE THE FOLLOWING: If groundwater has been affected: Yes Has the plume been delineated? N/A If so, has our property been affected? Information in the LUST database indicates a petroleum release occurred in 1991 and reportedly impacted soil and groundwater. The site is listed with a status of "Cleanup Started" dated 1994 in the LUST database and a status of detected levels "below cleanup levels" dated 2010 in the CSCSL database. Based on distance from the Project and reported low contaminant concentration levels, this site is not anticipated to have adversely impacted the environmental integrity of the Project. Has a monitoring system been installed? N/A If so, when was the last reading? What were the results of the last reading (note whether detectable/actionable levels were detected) ? Certified Sanborn® Map Report Seattle - Renton 1150 Oakesdale Avenue Southwest Renton, WA 98057 Project #: 94221.10R Inquiry Number: 2808614.464 July 02, 2010 Prepared for EMG Certified Sanborn® Map Report 7/02/10 Site Name: Seattle - Renton 1150 Oakesdale Avenue Renton, WA 98057 Client Name: EMG 222 Schilling Circle Hunt Valley, MD 21031 EDR Inquiry #2808614.464 Contact:Jason Swam The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target property location provided by EMG were identified for the years listed below. The certified Sanborn Library search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering the certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by Sanborn Library LLC, the copyright holder for the collection. Certified Sanborn Results: Site Name:Seattle - Renton Address:1150 Oakesdale Avenue Southwest City, State, Zip:Renton, WA 98057 Cross Street: P.O. #94221.10R Project:94221.10R Certification #4B83-43A9-8B1C Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ The Sanborn Library includes more than 1.2 million Sanborn fire insurance maps, which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Sanborn® Library search results Certification # 4B83-43A9-8B1C UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Limited Permission To Make Copies EMG (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2010 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. 2808614 - 464 page 2 Seattle - Renton 1150 Oakesdale Avenue Southwest Renton, WA 98057 Inquiry Number: 2808614.467 July 07, 2010 The EDR-City Directory Abstract 440 Wheelers Farms Road Milford, CT 06461 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings 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 OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2009 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. 2009 Enhancements to EDR City Directory Abstract New for 2009, the EDR City Directory Abstract has been enhanced with additional information and features. These enhancements will make your city directory research process more efficient, flexible, and insightful than ever before. The enhancements will improve the options for selecting adjoining properties, and will speed up your review of the report. City Directory Report. Three important enhancements have been made to the EDR City Directory Abstract: 1. Executive Summary. The report begins with an Executive Summary that lists the sources consulted in the preparation of the report. Where available, a parcel map is also provided within the report, showing the locations of properties researched. 2. Page Images. Where available, the actual page source images will be included in the Appendix, so that you can review them for information that may provide additional insight. EDR has copyright permission to include these images. 3. Findings Listed by Location. Another useful enhancement is that findings are now grouped by address. This will significantly reduce the time you need to review your abstracts. Findings are provided under each property address, listed in reverse chronological order and referencing the source for each entry. Options for Selecting Adjoining Properties. Ensuring that the right adjoining property addresses are searched is one of the biggest challenges that environmental professionals face when conducting city directory historical research. EDR's new enhancements make it easier for you to meet this challenge. Now, when you place an order for the EDR City Directory Abstract, you have the following choices for determining which addresses should be researched. 1. You Select Addresses and EDR Selects Addresses. Use the "Add Another Address" feature to specify the addresses you want researched. Your selections will be supplemented by addresses selected by EDR researchers using our established research methods. Where available, a digital map will be shown, indicating property lines overlaid on a color aerial photo and their corresponding addresses. Simply use the address list below the map to check off which properties shown on the map you want to include. You may also select other addresses using the "Add Another Address" feature at the bottom of the list. 2. EDR Selects Addresses. Choose this method if you want EDR's researchers to select the addresses to be researched for you, using our established research methods. 3. You Select Addresses. Use this method for research based solely on the addresses you select or enter into the system. 4. Hold City Directory Research Option. If you choose to select your own adjoining addresses, you may pause production of your EDR City Directory Abstract report until you have had a chance to look at your other EDR reports and sources. Sources for property addresses include: your Certified Sanborn Map Report may show you the location of property addresses; the new EDR Property Tax Map Report may show the location of property addresses; and your field research can supplement these sources with additional address information. To use this capability, simply click "Hold City Directory research" box under "Other Options" at the bottom of the page. Once you have determined what addresses you want researched, go to your EDR Order Status page, select the EDR City Directory Abstract, and enter the addresses and submit for production. Questions? Contact your EDR representative at 800-352-0050. For more information about all of EDR's 2009 report and service enhancements, visit www.edrnet.com/2009enhancements EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Source TPYear Adjoining Text Abstract Source Image 1996 Polk's City Directory -X X - 1987 Polk's City Directory -X X - 1981 Polk's City Directory -X X - 1976 Polk's City Directory ---- 1971 Polk's City Directory ---- 1966 Polk's City Directory ---- 2808614-467 Page 1 FINDINGS TARGET PROPERTY INFORMATION ADDRESS 1150 Oakesdale Avenue Southwest Renton, WA 98057 FINDINGS DETAIL Target Property research detail. No Addresses Found 2808614-467 Page 2 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. Oakesdale Avenue Southwest Oakesdale Avenue Southwest Year Uses Source 1996 No other addresses listed between 307 and 2600 Polk's City Directory 1987 No addresses listed past 150 Polk's City Directory 1981 No addresses listed past 150 Polk's City Directory 1011 Oakesdale Avenue Southwest Year Uses Source 1996 Burlington Environmental Polk's City Directory 1100 Oakesdale Avenue Southwest Year Uses Source 1996 United Drain Oil Svc Polk's City Directory SW Powell Ave 955 SW Powell Ave Year Uses Source 1996 Philip Environmental Chemical Polk's City Directory 1987 Boeing (Electronics)Polk's City Directory 981 SW Powell Ave Year Uses Source 1996 Eagle Hardware & Garden Inc Polk's City Directory 1987 Boeing (Int Buss Oprns)Polk's City Directory Boeing (Quality Assurance)Polk's City Directory Boeing (Studt Lounge)Polk's City Directory Boeing (Trng Resource Ctr)Polk's City Directory Boeing (Warranties)Polk's City Directory Boeing Commercial Airplant Co (Addl Spc)Polk's City Directory 2808614-467 Page 3 FINDINGS STREET NOT IDENTIFIED IN RESEARCH SOURCE The following Streets were researched for this report, and the Streets were not identified in the research source. Street Researched Street Not Identified in Research Source Oakesdale Avenue Southwest 1976, 1971, 1966 TARGET PROPERTY: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE The following Target Property addresses were researched for this report, and the addresses were not identified in the research source. Address Researched Address Not Identified in Research Source 1150 Oakesdale Avenue Southwest 1996, 1987, 1981 ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE The following Adjoining Property addresses were researched for this report, and the addresses were not identified in research source. Address Researched Address Not Identified in Research Source Oakesdale Avenue Southwest No Years Found 1011 Oakesdale Avenue Southwest 1987, 1981 1100 Oakesdale Avenue Southwest 1987, 1981 955 SW Powell Ave 1981, 1976, 1971, 1966 981 SW Powell Ave 1981, 1976, 1971, 1966 Appendix H: Resumes D UE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 • www.emgcorp.com EEMMGG RREESSUUMMEE HHEE AATT HH EE RR BB EE LL LL Senior Environmental Consultant Education Bachelor of Science in Environmental Policy & Behavior, University of Michigan, Ann Arbor, Michigan Experience Since joining EMG in 2004, Heather has reviewed more than 1,600 environmental site assessment reports, and since 2001, has completed over 500 assessments for debt and equity market clients. Projects Former Air Force Base – Ms. Bell supervised the completion of a Phase I assessment and was involved in the completion of a Phase II assessment of an office building located on a portion of a former air force base. Numerous prior reports and documents were reviewed to determine the regulatory status of the former facility. Gas Stations/Auto Repair Centers – Ms. Bell supervised the completion of Phase I assessments of current and former gas stations and auto repair facilities. Numerous USTs, other types of subsurface equipment, and regulated wastes were identified at each facility in addition to some with various levels of contamination. Extended Stay Hotel Portfolio – Ms. Bell completed numerous Phase I reports for extended stay hotel facilities located throughout California. Although most were constructed, several of the hotels were under construction or being renovated. Several of the facilities conducted dry cleaning. Telecommunication Portfolio – Ms. Bell actively participated in Phase I, Phase II and NEPA report development to satisfy due diligence and Federal Communication Commission (FCC) requirements. Properties located throughout the Pacific Southwest included unimproved and mountainous land, auto repair facilities, multi-story office complexes, industrial parks, retail strip malls, and multi-family residences. Higher Education Facility – Ms. Bell completed Phase I and Phase II work for a vacant college built in the early 1900s. The college encompassed several hundred acres. RECs were revealed as a result of unregulated chemical handling within a large grounds maintenance facility, several chiller buildings, and various sumps. Also see Related Experience, above Industry Tenure Environmental: 2001 EMG: March 2004 Related Experience National Hotel Chain Portfolios National Telecommunication Portfolios Multi-family Housing Portfolios Vacant Land/Hotel Portfolio, Mexico Hotel Portfolio Department Store Portfolio Gas Station Portfolios Industrial site Portfolios Lumberyard Portfolio International Sites Industry Experience Office Industrial Hospitality Retail Residential Active Licenses/Registration California Registered Environmental Assessor (REA) (2007) California Waste Association (2007) Special Skills & Training AAI/ASTM E 1527-05 Environmental Professional (EP) National Environmental Protection Act (NEPA) compliance Vapor intrusion Regional Location Chicago, Illinois D UE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 • www.emgcorp.com EEMMGG RREESSUUMMEE KK EE VV II NN MM .. HHOO WW LL EE TT TT Portfolio Technical Report Reviewer Education Master of Science, Environmental Resources Management, University of South Carolina, 1997 Bachelor of Science, Business Administration, Management Concentration, University of South Carolina, 1992 Project Experience Gas Station Portfolio, New Jersey and Pennsylvania – Mr. Howlett served as a Project Manager and Technical Report Reviewer as part of a gas station Phase I environmental site assessment portfolio, consisting of over 150 sites. His duties included the performing onsite reconnaissance, municipal, regulatory and historic research as well as review of prior reports and documentation, a review of historical information, and review of on-site activities. His expertise and recommendations were highly valued by the client. Bank of America, Sky Equity Office Portfolio – Mr. Howlett served as Project Manager for several Phase I environmental site assessments of high-rise office buildings in the Pacific Northwest for one of the largest private equity deals of 2007 (Blackstone Group acquisition of U.S. office building owner Equity Office Properties Trust). The client found his observations critical to their final business decision. Hospitality Portfolio, Domestic and International – Mr. Howlett served as a Technical Report Reviewer as part of a hospitality Phase I environmental site assessment portfolio, consisting of over 150 sites. His duties included the review of prior reports and documentation, a review of historical information, and review of on-site activities. The client found his observations critical to their final business decision. Residential and Educational Facilities, New Orleans, Louisiana – Mr. Howlett served as a Project Manager for two residential and educational facilities within six-weeks of Hurricane Katrina. Duties included performing onsite reconnaissance, historical research and assessment of water damage, mold growth and potential health hazards. His recommendations were key in obtaining funding for rehabilitation of these facilities. Industry Tenure Environmental: 1998 EMG: 2004 Related Experience Industrial Site Soil and Groundwater Remediation Industrial Environmental Permitting Industrial Environmental Risk Management NEPA Permitting Cellular Tower Siting Industry Experience Industrial Gas Station Portfolios Dry Cleaners Assisted Living Portfolios Hospitality Portfolios Multi-family Residential Portfolios National Hotel Chain Portfolios National Restaurant Chain Portfolios Manufactured Home Portfolios Active Licenses/Registration Certified AHERA Inspector, South Carolina License BI- 00542 Special Skills & Training Hazardous Waste Operations, 40-hour Training CPR First Responder Training Bloodborne Pathogen Training Regional Location Spartanburg, South Carolina D UE DILIGENCE FOR THE LIFE CYCLE OF REAL ESTATE. 800.733.0660 • www.emgcorp.com EEMMGG RREESSUUMMEE SSTTEE PP HH EE NN AA .. RR II CC EE Program Manager Education BS, Mechanical Engineering Technology, Arizona State University, 1990 Project Experience Retail Portfolios, Nationwide, USA – Mr. Rice has managed Property Condition Assessment and Capital Improvement Plan projects that encompassed over 50 retail portfolios that have included inline retail centers to large scale regional shopping mall centers. Properties have included multiple sites for General Growth Properties (GGP) with over 2 million square feet of building space. GGP maintains sites throughout the United States. The objective of the various programs was to provide a property condition assessment with a recommended preventive maintenance schedule for all properties. Commercial Office Portfolios, Nationwide, USA - Mr. Rice has managed Property Condition Assessment and Capital Improvement Plan projects that encompassed over 60 commercial office facilities throughout the United States. Projects have included campus style office parks to multiple story downtown urban office buildings. Properties have included Bellevue Place, a professional office and retail center in downtown Bellevue, Washington. The objective of the various programs was to provide a property condition assessment with a recommended preventive maintenance schedule for all properties. Hotel Portfolios, Nationwide, USA - Mr. Rice has managed Property Condition Assessment and Capital Improvement Plan projects that encompassed over 40 hotel facilities throughout the United States. Projects have involved high profile properties that included the Sofitel Hotel in Los Angeles, California, the Great Wolf Lodge in the Pocono Mountains, Pennsylvania and the Downtown Radisson in St. Paul, Minnesota. The objective of the various programs was to provide a property condition assessment with a recommended preventive maintenance schedule and to confirm recent upgrades and refurbishment for all properties. Multi-family Portfolios, Nationwide, USA - Mr. Rice has managed Property Condition Assessment and Capital Improvement Plan projects that encompassed over 100 multi-family sites throughout the United States. The objective of the various programs was to provide a property condition assessment with a recommended preventive maintenance schedule and to confirm recent upgrades and refurbishment for all properties. Industry Tenure A/E: 1990 EMG: 2006 Related Experience Retail Portfolios Commercial Office Portfolios Hotel Portfolios Multi-family Housing Portfolios Industry Experience Office Industrial Housing/Multi-family Hospitality Retail/Wholesale Regional Location Pacific Northwest