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HomeMy WebLinkAboutEX10_DrainageReport STORMWATER CONTROL PLAN Chick-fil-A Project Site No. 04249 - Expansion 375 Rainier Avenue South Renton, Washington Prepared for: Chick-fil-A, Inc. 15635 Alton Parkway, Suite 350 Irvine, CA 92618 May 11, 2021 Our Job No. 18963 05/11/2021 EXHIBIT 10 RECEIVED 12/15/2021 AVanGordon PLANNING DIVISION DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Stormwater Control Plan Chick-fil-A, Project Site No. 04249 - Expansion Renton, Washington Our Job No. 18963 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963.010-StormWATR CTRL.doc TABLE OF CONTENTS 1.0 PROJECT OVERVIEW Figure 1.1 Technical Information Report Worksheet Figure 1.2 Vicinity Map Figure 1.3 Topographic Map Figure 1.4 Soil Survey Map Figure 1.5 FEMA Map Figure 1.6 Assessor's Map Figure 1.7 Sensitive Areas Map Figure 1.8 Flow Chart for Determining Type of Drainage Review Required Figure 1.9 Existing Conditions Map Figure 1.10 Proposed Conditions Map 2.0 CONDITIONS AND REQUIREMENTS SUMMARY Figure 2.1 Groundwater Protection Areas Map 3.0 OFF-SITE ANALYSIS Figure 3.1 Downstream Analysis Map Figure 3.2 Flow Control Application Map 4.0 FLOW CONTROL AND WATER QUALITY FACILITY ANALYSIS AND DESIGN 4.1 Existing Site Area Summary and Site Hydrology 4.2 Proposed Site Area Summary and Site Hydrology 4.3 Performance Standards 4.4 Flow Control System Figure 4.1 Calculations 4.5 Water Quality System Figure 4.2 Existing Site Hydrology Map Figure 4.3 Proposed Site Hydrology Map Figure 4.4 Existing Condition Threshold Discharge Area Map Figure 4.5 Proposed Condition Threshold Discharge Area Map 5.0 CONVEYANCE SYSTEM ANALYSIS AND DESIGN 6.0 SPECIAL REPORTS AND STUDIES DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963.010-StormWATR CTRL.doc Figure 6.1 Geotechnical Report Figure 6.2 Infiltration Memo Figure 6.3 Phase I Environmental Site Assessment 7.0 OTHER PERMITS 8.0 CONSTRUCTION STORMWATER POLLUTION PREVENTION PLAN (CSWPPP) ANALYSIS AND DESIGN 9.0 BOND QUANTITIES, FACILITY SUMMARIES, AND DECLARATION OF COVENANT 10.0 OPERATIONS AND MAINTENANCE MANUAL DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Tab 1.0 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963.010-StormWATR CTRL.doc 1.0 PROJECT OVERVIEW The existing site consists of two properties. The southern property (south parcel) is Parcel No. 000720-0209. This is a recently developed 0.93-acre lot located in the northwest quarter of the southeast quarter of Section 18, Township 23 North, Range 5 East, Willamette Meridian, City of Renton, King County, Washington. Specifically, the site is located at 375 Rainier Avenue South. This consists of a Chick-fil-A that had a Stormwater Control Plan under permit TED-40-4063 approved by Development Engineering on January 9, 2020. The second parcel (north parcel) is an existing, fully developed Firestone Tire Center that is located directly to the north of the Chick-fil-A. This property is more specifically located at 351 Rainier Avenue South and is parcel number 000720-0126. The lot is listed as 0.36-acres in size. See the Vicinity Map attached for a graphical depiction of the exact site location. The south parcel was recently constructed under permit TED-40-4063 and other associated permits. This site consists of a Chick-fil-A restaurant with associated utilities and maneuvering and parking. The stormwater system collects and conveys into the storm sewer located in the right-of-way in Rainier Avenue. The north parcel consists of an existing building, paved surfaces, and minimal landscaping. There are no trees on this parcel. See the Existing Conditions Map included in this report. The proposed site will combine the two parcels. The building will remain as recently constructed and as much of the south parcel will remain. Some parking, the trash enclosure and the drive-thru will be reconfigured to allow the sites to function together. The north parcel proposes to demolish the existing building and it will be replaced with parking and maneuvering as well as new landscaping for the Chick-fil-A building. See the Proposed Conditions Map attached to this report. Permits associated with this project include: • Grading Permit • Building Permit • Health Department Permit • Utility Permits for Water, Sewer and Storm • Fire Permit • Mechanical and Plumbing Permits The proposed improvements will require the site to implement formal flow control and water quality treatment per the 2017 Renton Surface Water Design Manual (SWDM). A Full Drainage Review is required. See the attached Flow Chart for Determining Type of Drainage Review Required. This is discussed further in Section 4.0 of this report. A Geotechnical Memo has been coordinated for the north parcel in addition to the geotechnical report and infiltration memo that were previously prepared for the southern parcel and are provided in Section 6.0 of this report. The memo for the north parcel will be provided in a subsequent submittal. Due to the north parcel's proximity and recentness of the report and infiltration memo, we expect the north parcel will be subject to similar conditions as the south parcel. Full infiltration is not recommended on site due to high groundwater elevation during the winter months. This is discussed further in Section 4.0 of this report. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 1.1 Technical Information Report Worksheet DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 5/11/21 X 5/11/21 X Administrative Site Plan ReviewX 375 Rainier Ave S. 18 5E 23N Renton Chick-fil-A (425) 251-6222 Barghausen Consulting Engineers Chris Jensen, P.E. Atlanta, GA 30349 5200 Buffington Road Chick-fil-A DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Peak Rate Flow Control Standard - Existing Site Condition Black River N/A City Center DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 TBD TBD TBD TBD 4/17/2021 None On-Site Drainage Area Undetermined: Sand, Gravel 12-19.5: Sand, Sand w/ Silt, Silty Sand 10-12 Alluvial Deposits: Silt, Silt w/ Sand, Sand w/ Silt, Sand None0.5%1-2 Fill: Silty Gravel w/ Sand DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Modular Wetland Proprietary Treatment Device On-Site Conveyance Oil/Water Separator Commercial N/A TBD DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 9  9  9  9  9  9  9  9  9  9  9  9  9  Soil AmmendmentX Oil/Water SeparatorX X DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 May 11, 2021 Chris Jensen, P.E. Principal/Vice President DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 1.2 Vicinity Map DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 auhgs ernabC.OCNNIS ,USL RTIENEGN IEGN Horizontal: Scale: Vertical: For: Title: VICINITY MAP Job Number 18215 72ND AVENUE SOUTH KENT, WA 98032 (425) 251-6222 (425) 251-8782 CIVIL ENGINEERING, LAND PLANNING, SURVEYING, ENVIRONMENTAL SERVICES N.T.S.N/A 18963 DATE: 08/15/18 Chick-fil-A Renton, Washington P:\18000s\18963\exhibit\graphics\18963 vmap.cdr REFERENCE: Rand McNally (2018) SITE DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 1.3 Topographic Map DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 auhgs ernabC.OCNNIS ,USL RTIENEGN IEGN Horizontal: Scale: Vertical: For: Title: SOIL SURVEY MAP Job Number 18215 72ND AVENUE SOUTH KENT, WA 98032 (425) 251-6222 (425) 251-8782 CIVIL ENGINEERING, LAND PLANNING, SURVEYING, ENVIRONMENTAL SERVICES 1 : 24000 N/A 18963 DATE: 08/15/18 Chick-fil-A Renton, Washington P:\18000s\18963\exhibit\graphics\18963 topo.cdr REFERENCE: usgs.gov SITE DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 1.4 Soil Survey Map DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 auhgs ernabC.OCNNIS ,USL RTIENEGN IEGN Horizontal: Scale: Vertical: For: Title: SOIL SURVEY MAP Job Number 18215 72ND AVENUE SOUTH KENT, WA 98032 (425) 251-6222 (425) 251-8782 CIVIL ENGINEERING, LAND PLANNING, SURVEYING, ENVIRONMENTAL SERVICES N.T.S.N/A 18963 DATE: 08/15/18 Chick-fil-A Renton, Washington P:\18000s\18963\exhibit\graphics\18963 soil.cdr REFERENCE: USDA, Natural Resources Conservation Service LEGEND: Ur = Urban land SITE DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 1.5 FEMA Map DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 auhgs ernabC.OCNNIS ,USL RTIENEGN IEGN Horizontal: Scale: Vertical: For: Title: FEMA MAP Job Number 18215 72ND AVENUE SOUTH KENT, WA 98032 (425) 251-6222 (425) 251-8782 CIVIL ENGINEERING, LAND PLANNING, SURVEYING, ENVIRONMENTAL SERVICES N.T.S.N/A 18963 DATE: 08/15/18 Chick-fil-A Renton, Washington P:\18000s\18963\exhibit\graphics\18963 fema.cdr REFERENCE: Federal Emergency Management Agency (Portion of Map 53033C0977 F, May 1995) SITE Areas determined to be outside 500-year floodplain. ZONE X OTHER AREAS LEGEND ZONE X DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 1.6 Assessor's Map DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 auhgs ernabC.OCNNIS ,USL RTIENEGN IEGN Horizontal: Scale: Vertical: For: Title: ASSESSOR MAP Job Number 18215 72ND AVENUE SOUTH KENT, WA 98032 (425) 251-6222 (425) 251-8782 CIVIL ENGINEERING, LAND PLANNING, SURVEYING, ENVIRONMENTAL SERVICES N.T.S.N/A 18963 DATE: 08/15/18 Chick-fil-A Renton, Washington P:\18000s\18963\exhibit\graphics\18963 amap.cdr SITE REFERENCE: King County Department of Assessments (Nov. 2017) DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 1.7 Sensitive Areas Map DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 auhgs ernabC.OCNNIS ,USL RTIENEGN IEGN Horizontal: Scale: Vertical: For: Title: SENSITIVE AREAS MAP Job Number 18215 72ND AVENUE SOUTH KENT, WA 98032 (425) 251-6222 (425) 251-8782 CIVIL ENGINEERING, LAND PLANNING, SURVEYING, ENVIRONMENTAL SERVICES N.T.S.N/A 18963 DATE: 08/15/18 Chick-fil-A Renton, Washington P:\18000s\18963\exhibit\graphics\18963 sens.cdr SITE REFERENCE: King County iMAP (2018) DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 1.8 Flow Chart for Determining Type of Drainage Review Required DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 SECTION 1.1 DRAINAGE REVIEW 12/12/2016 2017 City of Renton Surface Water Design Manual 1-14 FIGURE 1.1.2.A FLOW CHART FOR DETERMINING TYPE OF DRAINAGE REVIEW REQUIRED FIGURE 1.5 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 1.9 Existing Conditions Map DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 RAINIER AVE SDocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 1.10 Proposed Conditions Map DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 66439845454DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Tab 2.0 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963.010-StormWATR CTRL.doc 2.0 CONDITIONS AND REQUIREMENTS SUMMARY Core Requirement No. 1: Discharge at the Natural Location: Response: The southern parcel was recently constructed and consists of conveyance for the entire site, water quality treatment through a Modular Wetland and oil treatment through an oil/water separator and connects to the existing system in Rainier Avenue. The northern parcel appears to drain centrally and is conveyed to the system in Rainier Avenue. The proposed condition will convey stormwater to Rainier Avenue as well. Core Requirement No. 2: Offsite Analysis: Response: A Level 1 Off-Site Analysis is provided in Section 3.0 of this report that assesses potential off-site drainage and water quality impacts associated with the development of the project site. Core Requirement No. 3: Flow Control Facilities: Response: The subject site lies within a Peak Rate Flow Control Standard area. This means that the site stormwater discharge will match the existing discharge. The proposed redeveloped s ite will have approximately a 3 percent decrease in impervious area and as such, will reduce the flow. See Core Requirement No. 9 for feasible on-site flow control BMPs. The proposed site conditions will be modeled against the existing condition in WWHM to demonstrate that flows will pass the required parameters of Section 1.2.3.1.A of the 2017 Renton SWDM. An increase of up to 0.15 cfs in flow for the 100-year peak flow from the site will be allowed, however this project will see a reduction in this flow rate. Core Requirement No. 4: Conveyance System: Response: A pipe conveyance network has been proposed for on-site stormwater collection and has been designed to convey a minimum 25-year peak flow. Core Requirement No. 5: Construction Stormwater Pollution Prevention (SWPPS): Response: A Construction Stormwater Pollution Prevention Plan can be found in Section 8.0 of this report. Core Requirement No. 6: Maintenance and Operations: Response: An Operations and Maintenance Manual will be provided to the owner of the property and can be found in Section 10.0 of this report. Core Requirement No. 7: Financial Guarantees and Liability: Response: The Construction Bond will be calculated and provided by the contractor once selected to perform the proposed site improvements. Core Requirement No. 8: Water Quality Facilities: Response: The proposed project will be a high-use site and will meet the requirements of the high-use water quality menu. Water quality will be provided, including oil control and Enhanced Basic Water Quality using a coalescing plate oil/water separator in series with a Modular Wetland proprietary facility. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963.010-StormWATR CTRL.doc Core Requirement No. 9: On-Site BMPs: Response: This project is subject to the large lot BMP requirements per the Renton SWDM because the site is greater than 22,000 square feet. This project will implement on-site BMPs to the maximum extent feasible to address stormwater drainage. The urbanized nature of the site and its surroundings limit the available area to perform any dispersion. The developed site will require large amounts of impervious area for parking and maneuvering to function. This leads the site be over the 35 percent impervious and non-native pervious area threshold specified in the Renton SWDM. The site also will not have the geometry to allow for a 100-foot native vegetated flow. Full dispersion is infeasible on this site due to these factors. Most infiltration BMPs are infeasible per the Geotechnical Report memo included in this document, which states seasonal high groundwater is expected to be encountered at levels that would not allow 5 feet of separation from any infiltration facilit y. The Geotechnical Engineer has stated that infiltration must be at least 5-feet away from the building due to concerns with building settlement that may occur overtime. Bioinfiltration and pervious pavement do not require 5 feet of separation from the groundwater elevation level. Bioinfiltration is not feasible in the par king lot landscape islands. The perimeter landscape areas do not allow for bioinfiltration because they would violate the 5 -foot setback to the property lines. The interior landscape islands are not feasible for bioinfiltration because they will not allow for a minimum 18-inch flat bottom when graded to the requirements set in the Renton SWDM. Additionally, the site is considered a high use site which triggers the requirement for oil control. Per the manual, oil control is required for pollution generating surfaces runoff prior to water quality treatment (6.6.2.2). These factors render the parking lot landscape areas infeasible for bioinfiltration. Any on-site bioinfiltration will require an overflow structure because of the groundwater proximity. A bioinfiltration facility located in the landscape area south of the building will require 2.8-feet of fall from the overflow structure to the stormwater connection point to the City system on Rainier Avenue. Bioinfiltration in this location is infeasible because the overflow structure invert and connection point elevations are roughly the same providing no slope between the two points. Since sidewalks are considered non-pollution generating surfaces, oil control is not required for runoff. Therefore, porous concrete sidewalks are located on-site where they do not fall within 5- feet of the building. The roof runoff from site is collected and conveyed through a series of pipes prior to connection to the stormwater system. The Geotechnical Engineer stated that infiltration will not be allowed within 5 feet of the building. Per the manual, a 5-foot setback is required from the property line. Two easements are located east of the building. These factors, in addition to the required utilities to the east side of the buildin g, do not allow the perforated pipe requirements to be on this side. The Geotechnical Report states that all paved areas are to be over -excavated 2 feet to install filter fabric and structural fill. Any perforated pipe will need to be at least 2.5-feet below ground surface to the pipe crown. A perforated pipe is not feasible because it will connect 0.44 -feet below the existing storm connection. The existing site consists of large amounts of impervious areas. The proposed site design also requires large amounts of impervious surface for parking and maneuvering. During site design, impervious site areas were minimized to the maximum extent feasible that allowed the site to be functional. This resulted in a 1.5 percent decrease in impervious site surface in the developed condition. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963.010-StormWATR CTRL.doc The existing site impervious area also means natural growth and trees are minimal. Five trees exist on site and one is to remain during development. The four trees removed would affect the developed site's functionality. The existing on site growth is poorly maintained and located so it will inhibit the developed site's functionality. Soil amendment will be implemented for all on-site landscaped areas. Special Requirement No. 1: Other Adopted Area-Specific Requirements: Response: There are no additional Area-Specific Requirements. Special Requirement No. 2: Flood Hazard Area Delineation: Response: The site lies outside of the 500-year floodplain per FEMA FIRM Map Panel 977 of 1725, Map No. 53033C0977F, revised May 16, 1995. Special Requirement No. 3: Flood Protection Facilities: Response: The subject site does not rely on any Flood Protection Facilities. Special Requirement No. 4: Source Control: Response: The proposed developed site will implement roof covering over the trash enclosure. Special Requirement No. 5: Oil Control: Response: The proposed developed site will be of the high-use designation. Oil control will be required. Special Requirement No. 6: Aquifer Protection Area: Response: The site is located within Zone 2 of the aquifer protection per city of Renton's definition. A Zone 2 designation requires open flow control, water quality and conveyance system elements to be lined as stated in section 1.3.6 of the Renton SWDM. Since the project does not propose any open facilities, this special requirement does not require any additional measures to be taken to satisfy its requirements. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 2.1 Groundwater Protection Areas Map DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 SITE LOCATION DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Tab 3.0 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963.010-StormWATR CTRL.doc 3.0 OFF-SITE ANALYSIS Due to the built-up urban environment around the site, the adjacent lots around the subject site are all established with building, paving, and landscaping. They have stormwater infrastructure in place. There is no off-site stormwater expected to enter the proposed site. A Level 1 Downstream Analysis has been performed for the subject site and is described in the following tasks. A site visit was conducted by a Barghausen Consulting Engineers, Inc. engineer on August 13, 2018. No drainage issues were observed during construction for the southern parcel during Fall 2020 and early 2021, which is wet season in Washington. An additional visit occurred April 17, 2021 and no drainage concerns were observed. Task 1: The study area consists of the subject site, surrounding sites of a Fred Meyer Fuel Station, a strip mall to the west, and a Firestone automotive shop to the north. It also includes the site frontages along Rainier Avenue South to the east and Renton Center Way to the south. For a majority of the site (89 percent), storm infrastructure carries captured stormwater north in the Rainier Avenue right-of-way. This portion of the site has been designated Threshold Discharge Area 1. The remaining portion at the southwest corner flows to storm drain infrastructure on the adjacent shared access. This portion of the site has been designated Threshold Discharge Area 2. Threshold discharge areas are shown on in the TDA Basin Maps attached to this report. Task 2: Upon review of the site surveys performed by Barghausen Consulting Engineers, Inc., dated February 7, 2018 and April 7, 2021, and available on City of Renton GIS information and as-built drawings, a complete study of the current on-site and surrounding area was completed. See the Downstream Analysis Maps that shows the downstream infrastructure a quarter of a mile downstream of the site. The final outfall of the site is the Black River Drainage Basin approximately 2 miles downstream. Task 3: A site visit was conducted by a Barghausen Consulting Engineers, Inc. engineer on August 13, 2018 and April 17, 2021. The August 13, 2018 weather was clear and sunny, the temperature was 88 degrees. A thorough investigation of the downstream infrastructure was conducted due to some incorrect information regarding downstream flow direction on the GIS information. The flow direction of adjacent infrastructure in the right-of-way was verified. The weather was partly cloudy and 70 degrees on the April 17, 2021. Task 4: Upon review of all off-site stormwater conveyance, there are no anticipated concerns regarding the proposed site stormwater runoff contributing to the existing stormwater conveyance. The site lies within a built-up urban environment with well-established stormwater infrastructure. The site lies within the Peak Rate Flow Control Standard (Existing Site Conditions) area as depicted in Reference 15-A of the City of Renton SWDM and is included in this report. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 3.1 Downstream Analysis Map DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 3.2 Flow Control Application Map DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Tab 4.0 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963.010-StormWATR CTRL.doc 4.0 FLOW CONTROL AND WATER QUALITY FACILITY ANALYSIS AND DESIGN The existing site consists of two parcels and associated parking and maneuvering surfaces and paved pedestrian access. The southern parcel consists of landscape from the recently developed Chick-fil-A project. The northern parcel consists of a building, paved surfaces and two small planters. The sites are modeled based on the existing condition in the WWH M model. The soil profile on site is as follows: (See Geotechnical Report in Section 6.0). Stratum Approximate Depth to Bottom of Stratum (ft) Material Description Consistency/ Density Surface 0.5 to 1 Asphalt Concrete Pavement N/A Surface 1 to 2 Fill: Silty Gravel with Sand N/A 1 10 to 12 Alluvial Deposits: Silt, Silt with Sand, Sand with Silt and Sand Very Loose/ Soft 2 12 to 19.5 Alluvial Deposits: Sand, Sand with Silt and Silty Sand Loose 3 Undetermined Alluvial Deposits: Sandy Gravel Medium Dense to Dense On-site soil explorations show that groundwater was encountered at 8 feet and 12 feet below existing ground surface. Geotechnical exploration results are dated June 21, 2018, making groundwater level findings lower than may be found during winter months. 4.1 Existing Site Area Summary and Site Hydrology The existing on-site stormwater infrastructure collects stormwater from the impervious surfaces and conveys it primarily to the public stormwater conveyance alon g Rainier Avenue South. The existing site has no treatment measures in place. See attached figures for the Existing Site Hydrology Map and Existing TDA Basin Map. 4.2 Proposed Site Area Summary and Site Hydrology The proposed site will utilize a series of catch basins and pipes to convey stormwater to an oil/water separator and Modular Wetland treatment device before release into the public storm sewer. A portion of the site, including the proposed building and frontage plaza impervious surfaces, will be conveyed to a bio-retention basin. 4.3 Performance Standards • Area-Specific Flow Control Facility Requirements: The site lies within a Peak Rate Flow Control Standard area (see attached Existing TDA Basin Map). The site stormwater discharge will match the existing discharge. • Per the Exceptions in Section 1.2.3.1.A of the 2017 Renton SWDM, an increase of up to 0.15 cubic feet per second in flow for the 100-year peak flow from the site will be allowed. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963.010-StormWATR CTRL.doc • BMP implementation, per Core Requirement No. 9 will include collection and treatment of the proposed building and walkways surrounding the plaza along the Renton Center Way S.W. frontage. The total site plus off-site improvements are 1.29 acres. The remaining areas, including the building roof and frontage plaza will be collected and conveyed to the discharge point to the City's infrastructure. Refer to the attached Proposed Site Hydrology Map. • Per Section 12.9.2.2, Large Lot BMP Requirements, Minimum BMP implementation threshold for a site having greater than 65 percent impervious coverage, requires on- site BMPs to be applied to the lesser of 20 percent of the target impervious surfaces or to an impervious area equal to at least 10 percent of the site. Due to the infiltration restrictions on site and the lack of fall across the site due to the s hallow connection point to the City's infrastructure, this is not feasible. Porous concrete sidewalks are incorporated into the design to the extent feasible. These are located at least five feet away from the building per the Geotechnical Report memo included in this report. The porous concrete sidewalks are exclusively designed as non -pollution generating surfaces due the enhanced treatment menu's oil treatment requirements. • Stormwater conveyance will have capacity to convey the 25-year peak flow without overtopping catch basins. A 100-year flow path has been provided to prevent flooding of the site or adjacent sites. Refer to the attached Proposed Site Hydrology Map. • The site lies within an area of the C ity of Renton that requires Basic Water Quality Treatment for most land uses. The site contributes greater than 50 percent of its impervious site coverage to the proposed water quality facility; therefore, Enhanced Basic Water Quality will be required. • Per Special Requirement No. 4, Source Controls, a roof will be required to cover the trash enclosure. • Per Special Requirement No. 5, Oil Control, due to the high-use site designation, oil control will be implemented on the subject site. 4.4 Flow Control System The subject site lies within a Peak Rate Flow Control Standard area. This means that the site stormwater discharge will match the existing discharge. The proposed redeveloped site will have approximately a 3 percent decrease in impervious area. There are no feasible flow control BMPs to be implemented on site as discussed in Core Requirement No. 9. The proposed site conditions will be modeled against the existing condition in WWHM to demonstrate that flows will pass the required parameters of Section 1.2.3.1.A of the 2017 Renton SWDM. An increase of up to 0.15 cfs in flow for the 100-year peak flow from the site will be allowed. The 100-year peak flow will decrease in the developed condition. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 4.1 Calculations DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 WWHM2012 PROJECT REPORT BYPASS AREA NOT INCLUDED IN CALCULATIONS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:30:30 AM Page 2 General Model Information Project Name:18963-TDA1 Site Name:Renton CFA Site Address:361 Rainier Ave S City:Renton Report Date:5/11/2021 Gage:Seatac Data Start:1948/10/01 Data End:2009/09/30 Timestep:15 Minute Precip Scale:1.000 Version Date:2019/09/13 Version:4.2.17 POC Thresholds Low Flow Threshold for POC1:50 Percent of the 2 Year High Flow Threshold for POC1:50 Year DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:30:31 AM Page 3 Landuse Basin Data Predeveloped Land Use Bypass:No GroundWater:No Pervious Land Use acre C, Lawn, Flat 0.2 Pervious Total 0.2 Impervious Land Use acre PARKING FLAT 0.71 Impervious Total 0.71 Basin Total 0.91 Element Flows To: Surface Interflow Groundwater Total Basin Area with bypass is 1.26 acres Does not include 0.21 acres of non-target impervious surfaces bypassing water quality unit Does not include 0.04 acres of non-target pervious surfaces bypassing water quality unit DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:30:31 AM Page 4 Mitigated Land Use Basin 1 Bypass:No GroundWater:No Pervious Land Use acre C, Lawn, Flat 0.28 Pervious Total 0.28 Impervious Land Use acre PARKING FLAT 0.63 Impervious Total 0.63 Basin Total 0.91 Element Flows To: Surface Interflow Groundwater Total Basin Area with bypass is 0.87 acres Does not include 0.21 acres of non-target impervious surfaces bypassing water quality unit Does not include 0.04 acres of non-target pervious surfaces bypassing water quality unit DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:30:31 AM Page 5 Routing Elements Predeveloped Routing DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:30:31 AM Page 6 Mitigated Routing DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:30:31 AM Page 7 Analysis Results POC 1 + Predeveloped x Mitigated Predeveloped Landuse Totals for POC #1 Total Pervious Area:0.2 Total Impervious Area:0.71 Mitigated Landuse Totals for POC #1 Total Pervious Area:0.28 Total Impervious Area:0.63 Flow Frequency Method:Log Pearson Type III 17B Flow Frequency Return Periods for Predeveloped. POC #1 Return Period Flow(cfs) 2 year 0.283467 5 year 0.362673 10 year 0.417021 25 year 0.488068 50 year 0.542816 100 year 0.599193 Flow Frequency Return Periods for Mitigated. POC #1 Return Period Flow(cfs) 2 year 0.258135 5 year 0.33302 10 year 0.384734 25 year 0.452677 50 year 0.505266 100 year 0.559606 Annual Peaks Annual Peaks for Predeveloped and Mitigated. POC #1 Year Predeveloped Mitigated 1949 0.380 0.352 1950 0.383 0.343 1951 0.237 0.219 1952 0.197 0.176 1953 0.213 0.190 1954 0.231 0.210 1955 0.259 0.234 1956 0.255 0.232 1957 0.298 0.274 1958 0.232 0.209 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:31:11 AM Page 8 1959 0.229 0.204 1960 0.244 0.227 1961 0.252 0.231 1962 0.212 0.190 1963 0.244 0.223 1964 0.230 0.209 1965 0.309 0.285 1966 0.199 0.180 1967 0.345 0.314 1968 0.393 0.358 1969 0.281 0.259 1970 0.265 0.241 1971 0.316 0.288 1972 0.343 0.320 1973 0.188 0.167 1974 0.292 0.268 1975 0.316 0.281 1976 0.226 0.208 1977 0.231 0.205 1978 0.283 0.256 1979 0.389 0.347 1980 0.386 0.363 1981 0.294 0.267 1982 0.424 0.389 1983 0.332 0.298 1984 0.214 0.195 1985 0.295 0.268 1986 0.250 0.225 1987 0.384 0.344 1988 0.229 0.203 1989 0.286 0.254 1990 0.558 0.533 1991 0.432 0.408 1992 0.212 0.193 1993 0.180 0.162 1994 0.191 0.170 1995 0.260 0.235 1996 0.291 0.271 1997 0.279 0.257 1998 0.269 0.242 1999 0.577 0.533 2000 0.282 0.258 2001 0.298 0.266 2002 0.373 0.346 2003 0.290 0.269 2004 0.537 0.494 2005 0.246 0.227 2006 0.220 0.204 2007 0.505 0.476 2008 0.425 0.400 2009 0.350 0.311 Ranked Annual Peaks Ranked Annual Peaks for Predeveloped and Mitigated. POC #1 Rank Predeveloped Mitigated 1 0.5773 0.5333 2 0.5576 0.5327 3 0.5371 0.4942 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:31:11 AM Page 9 4 0.5051 0.4760 5 0.4323 0.4077 6 0.4245 0.4002 7 0.4238 0.3889 8 0.3933 0.3629 9 0.3891 0.3579 10 0.3859 0.3517 11 0.3838 0.3472 12 0.3835 0.3464 13 0.3796 0.3439 14 0.3730 0.3426 15 0.3504 0.3203 16 0.3454 0.3140 17 0.3425 0.3112 18 0.3319 0.2982 19 0.3163 0.2879 20 0.3158 0.2851 21 0.3087 0.2807 22 0.2978 0.2740 23 0.2977 0.2706 24 0.2947 0.2693 25 0.2944 0.2684 26 0.2922 0.2679 27 0.2910 0.2671 28 0.2899 0.2662 29 0.2864 0.2590 30 0.2833 0.2579 31 0.2822 0.2572 32 0.2807 0.2555 33 0.2786 0.2542 34 0.2693 0.2423 35 0.2646 0.2412 36 0.2598 0.2352 37 0.2587 0.2343 38 0.2554 0.2317 39 0.2520 0.2308 40 0.2500 0.2269 41 0.2463 0.2268 42 0.2444 0.2245 43 0.2440 0.2234 44 0.2365 0.2189 45 0.2319 0.2104 46 0.2309 0.2094 47 0.2306 0.2088 48 0.2295 0.2076 49 0.2294 0.2048 50 0.2290 0.2043 51 0.2261 0.2037 52 0.2202 0.2032 53 0.2142 0.1949 54 0.2129 0.1931 55 0.2122 0.1902 56 0.2116 0.1900 57 0.1990 0.1802 58 0.1970 0.1760 59 0.1911 0.1696 60 0.1881 0.1670 61 0.1800 0.1619 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:31:11 AM Page 10 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:31:11 AM Page 11 Duration Flows The Facility PASSED Flow(cfs)Predev Mit Percentage Pass/Fail 0.1417 1743 1212 69 Pass 0.1458 1591 1086 68 Pass 0.1498 1445 985 68 Pass 0.1539 1297 907 69 Pass 0.1579 1164 809 69 Pass 0.1620 1059 737 69 Pass 0.1660 954 662 69 Pass 0.1701 878 607 69 Pass 0.1741 800 559 69 Pass 0.1782 736 520 70 Pass 0.1822 674 478 70 Pass 0.1863 627 435 69 Pass 0.1903 575 401 69 Pass 0.1944 537 373 69 Pass 0.1985 503 354 70 Pass 0.2025 461 332 72 Pass 0.2066 420 301 71 Pass 0.2106 392 279 71 Pass 0.2147 365 255 69 Pass 0.2187 352 238 67 Pass 0.2228 325 225 69 Pass 0.2268 306 202 66 Pass 0.2309 278 194 69 Pass 0.2349 258 182 70 Pass 0.2390 243 166 68 Pass 0.2430 226 151 66 Pass 0.2471 207 144 69 Pass 0.2511 197 133 67 Pass 0.2552 185 126 68 Pass 0.2592 170 115 67 Pass 0.2633 159 108 67 Pass 0.2673 149 102 68 Pass 0.2714 142 95 66 Pass 0.2754 131 89 67 Pass 0.2795 125 84 67 Pass 0.2835 116 80 68 Pass 0.2876 111 77 69 Pass 0.2916 105 76 72 Pass 0.2957 95 74 77 Pass 0.2997 89 66 74 Pass 0.3038 82 65 79 Pass 0.3078 82 61 74 Pass 0.3119 79 58 73 Pass 0.3159 78 53 67 Pass 0.3200 74 51 68 Pass 0.3240 68 47 69 Pass 0.3281 65 44 67 Pass 0.3321 61 41 67 Pass 0.3362 58 40 68 Pass 0.3402 55 37 67 Pass 0.3443 52 33 63 Pass 0.3484 48 29 60 Pass 0.3524 47 26 55 Pass DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:31:11 AM Page 12 0.3565 45 26 57 Pass 0.3605 41 24 58 Pass 0.3646 40 21 52 Pass 0.3686 40 21 52 Pass 0.3727 35 19 54 Pass 0.3767 31 18 58 Pass 0.3808 29 17 58 Pass 0.3848 27 15 55 Pass 0.3889 24 14 58 Pass 0.3929 22 13 59 Pass 0.3970 21 12 57 Pass 0.4010 18 10 55 Pass 0.4051 16 9 56 Pass 0.4091 16 8 50 Pass 0.4132 15 8 53 Pass 0.4172 13 8 61 Pass 0.4213 13 8 61 Pass 0.4253 10 8 80 Pass 0.4294 9 8 88 Pass 0.4334 8 8 100 Pass 0.4375 8 7 87 Pass 0.4415 8 7 87 Pass 0.4456 8 7 87 Pass 0.4496 8 7 87 Pass 0.4537 8 7 87 Pass 0.4577 8 7 87 Pass 0.4618 8 7 87 Pass 0.4658 8 7 87 Pass 0.4699 8 6 75 Pass 0.4739 8 5 62 Pass 0.4780 7 4 57 Pass 0.4820 7 4 57 Pass 0.4861 7 4 57 Pass 0.4901 7 3 42 Pass 0.4942 7 3 42 Pass 0.4983 6 2 33 Pass 0.5023 6 2 33 Pass 0.5064 5 2 40 Pass 0.5104 5 2 40 Pass 0.5145 4 2 50 Pass 0.5185 4 2 50 Pass 0.5226 4 2 50 Pass 0.5266 4 2 50 Pass 0.5307 3 2 66 Pass 0.5347 3 0 0 Pass 0.5388 2 0 0 Pass 0.5428 2 0 0 Pass DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:31:11 AM Page 13 Water Quality Water Quality BMP Flow and Volume for POC #1 On-line facility volume:0.0597 acre-feet On-line facility target flow:0.0704 cfs. Adjusted for 15 min:0.0704 cfs. Off-line facility target flow:0.0395 cfs. Adjusted for 15 min:0.0395 cfs. Water Quality Flow Rate DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:31:11 AM Page 14 LID Report DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:31:40 AM Page 15 Model Default Modifications Total of 0 changes have been made. PERLND Changes No PERLND changes have been made. IMPLND Changes No IMPLND changes have been made. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:31:40 AM Page 16 Appendix Predeveloped Schematic DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:31:44 AM Page 17 Mitigated Schematic DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:31:47 AM Page 18 Predeveloped UCI File DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:31:47 AM Page 19 Mitigated UCI File DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:31:47 AM Page 20 Predeveloped HSPF Message File DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:31:47 AM Page 21 Mitigated HSPF Message File DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963-TDA1 5/11/2021 11:31:47 AM Page 22 Disclaimer Legal Notice This program and accompanying documentation are provided 'as-is' without warranty of any kind. The entire risk regarding the performance and results of this program is assumed by End User. Clear Creek Solutions Inc. and the governmental licensee or sublicensees disclaim all warranties, either expressed or implied, including but not limited to implied warranties of program and accompanying documentation. In no event shall Clear Creek Solutions Inc. be liable for any damages whatsoever (including without limitation to damages for loss of business profits, loss of business information, business interruption, and the like) arising out of the use of, or inability to use this program even if Clear Creek Solutions Inc. or their authorized representatives have been advised of the possibility of such damages. Software Copyright © by : Clear Creek Solutions, Inc. 2005-2021; All Rights Reserved. Clear Creek Solutions, Inc. 6200 Capitol Blvd. Ste F Olympia, WA. 98501 Toll Free 1(866)943-0304 Local (360)943-0304 www.clearcreeksolutions.com DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963.010-StormWATR CTRL.doc 4.5 Water Quality System The proposed project will be a high-use site and will meet the requirements of the high-use water quality menu. Water quality will be provided, including oil control and Enhanced Basic Water Quality using a coalescing plate oil/water separator in series with a Modular Wetland proprietary facility. See Flow Control and Water Quality Facility Analysis and Design Calculations in this section and Proposed Site Hydrology Map for the location and configuration of the water quality infrastructure. Stormwater will be collected from the private drive south of the site and routed to bypass the water quality treatment facilities on site. The project is subject to two separate threshold discharge areas (TDA). Refer to the attached site TDA Basin Maps included in this report. TDA 2 is exempt from water quality treatment since there is less than 5,000 square feet of new plus replaced pollutant generating impervious surface and less the 0.75 acres of pollution generating pervious surface. TDA 2 and the runoff area contributing to the existing catch basin are roughly equivalent. Since construction will impact the existing conveyance system, the exemption to TDA 2 will allow the collected runoff to bypass water quality treatment. The above-mentioned runoff from the private drive and roof runoff are not considered target surfaces for water quality purposes. Refer to the at tached TDA Basin Map Exhibits for further details. All target surfaces from TDA 1 are routed through the proprietary modular wetland unit for water quality. See the attached calculations for further details. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 4.2 Existing Site Hydrology Map DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 RAINIER AVE SDocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 4.3 Proposed Site Hydrology Map DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 66439845454RAINIER AVE SDocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 4.4 Existing Condition Threshold Discharge Area Map DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 4.5 Proposed Condition Threshold Discharge Area Map DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Tab 5.0 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963.010-StormWATR CTRL.doc 5.0 CONVEYANCE SYSTEM ANALYSIS AND DESIGN Conveyance calculations will be provided with a subsequent submittal. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Tab 6.0 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963.010-StormWATR CTRL.doc 6.0 SPECIAL REPORTS AND STUDIES The following reports and studies are included in this section: 6.1 Geotechnical Engineering Report by Terracon dated June 21, 2018 6.2 Phase I Environmental Site Assessment by Terracon dated February 13, 2018 6.3 Stormwater Infiltration Memo by Terracon dated August 24, 2018 A geotechnical addendum for the north parcel has been coordinated and will be provided in a subsequent submittal. Based on the recentness and proximity of the south parcel specific reports listed above, we expect the north parcel to have similar conditions. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 6.1 Geotechnical Report DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 REPORT COVER PAGE RED Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 Renton, King County, Washington June 21, 2018 Terracon Project No. 81185084 Prepared for: Chick-fil-A, Inc. Irvine, California Prepared by: Terracon Consultants, Inc. Mountlake Terrace, WA DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Terracon Consultants, Inc.21905 64th Avenue West Mountlake Terrace, Washington 98043 P (425) 771 3304 F (425) 771 3549 terracon.com REPORT COVER LETTER TO SIGN June 21, 2018 Chick-fil-A, Inc. 15635 Alton Parkway Suite 350 Irvine, California 30349 Attn: Mr. Don Ikeler P:[404] 765 8000 Re: Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 361 Rainier Avenue South Renton, King County, Washington Terracon Project No. 81185084 Dear Mr. Ikeler: We have completed the Geotechnical Engineering services for the above referenced project. This study was performed in general accordance with Terracon Master Services Task Order dated April 24, 2018. This report presents the findings of the subsurface exploration and provides geotechnical recommendations concerning earthwork and the design and construction of foundations, floor slabs, and pavements for the proposed project. We appreciate the opportunity to be of service to you on this project. If you have any questions concerning this report, or if we may be of further service, please contact us. Sincerely, Terracon Consultants, Inc. Lauren Phillips, EIT David A. Baska, Ph.D., P.E. Geotechnical Field Engineer Senior Engineering Consultant National Account Manager: Romeo deLeon, Senior Principal DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Responsive ■Resourceful ■Reliable REPORT TOPICS REPORT TOPICS REPORT SUMMARY ....................................................................................................... i INTRODUCTION ............................................................................................................. 1 SITE CONDITIONS ......................................................................................................... 1 PROJECT DESCRIPTION .............................................................................................. 2 GEOTECHNICAL CHARACTERIZATION ...................................................................... 3 GEOTECHNICAL OVERVIEW ....................................................................................... 4 EARTHWORK................................................................................................................. 5 SHALLOW FOUNDATIONS ........................................................................................... 9 GROUND IMPROVEMENT ........................................................................................... 11 SPECIALTY FOUNDATIONS ....................................................................................... 12 SEISMIC CONSIDERATIONS ...................................................................................... 13 LIQUEFACTION ........................................................................................................... 14 FLOOR SLABS............................................................................................................. 15 PAVEMENTS ................................................................................................................ 16 GENERAL COMMENTS ............................................................................................... 20 Note: This report was originally delivered in a web-based format.Orange Bold text in the report indicates a referenced section heading. The PDF version also includes hyperlinks which direct the reader to that section and clicking on the logo will bring you back to this page. For more interactive features, please view your project online at client.terracon.com . ATTACHMENTS EXPLORATION AND TESTING PROCEDURES SITE LOCATION AND EXPLORATION PLANS EXPLORATION RESULTS (Boring Logs and Laboratory Data) SUPPORTING INFORMATION (General Notes and Unified Soil Classification System) DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable i REPORT SUMMARY Topic 1 Overview Statement 2 Project Description Approximately 4,696 square foot structure Max. Column loads: 50 kips, Max. Wall loads: 2 kips per lineal foot Finished floor elevation: assumed to be at or near existing site grades Excavations to include demolition of old building and parking area, and new foundation construction Expected traffic for pavement areas: ■300 autos/light trucks per day ■Up to 5 medium-duty delivery/trash trucks and 1 Tractor-trailer per week Geotechnical Characterization Areas of existing fill extending to up to 3 feet below ground surface, underlain by alluvial deposits composed primarily of silt, sand, and gravel that are very loose in the top 10 feet and become denser with depth. Groundwater encountered at a depth ranging from 8 to 12 feet in borings B-1 and B-3. Earthwork Options for floor slab subgrade preparation & risk of post-construction movement: ■Low risk: structural floor slab supported on small diameter piles. ■Medium risk (Terracon recommendation): slab on grade with ground improvement through the use of aggregate piers. Minimal settlement may occur. Any material proposed to be used for engineered fill should be tested & approved Fines are sensitive to moisture variation and movement. Shallow Foundations Shallow foundations will be sufficient if combined with ground improvement. Small diameter piles may also be used as an alternative to shallow foundations and ground improvement. Preliminary allowable bearing pressure = 4,000 lbs/sq ft Expected settlements: < 1 inch total, < 2/3 inch differential Detect and remove zones of unsuitable soils as noted in Earthwork Lateral Earth Pressure Recommendations No retaining walls exist on or are proposed for this site. Pavements For subgrade prepared as noted in Earthwork with 2 feet of over-excavation,we have provided CFA’s standard pavement sections. General Comments This section contains important information about the limitations of this geotechnical engineering report. 1.If the reader is reviewing this report as a pdf, the topics above can be used to access the appropriate section of the report by simply clicking on the topic itself. 2.This summary is for convenience only. It should be used in conjunction with the entire report for design purposes. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Responsive ■Resourceful ■Reliable 1 INTRODUCTION Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 361 Rainier Avenue South Renton, King County, Washington Terracon Project No. 81185084 June 21, 2018 INTRODUCTION This report presents the results of our subsurface exploration and geotechnical engineering services performed for the proposed Chick-fil-A restaurant #04249 to be located at 361 Rainier Avenue South in Renton, King County, Washington. The purpose of these services is to provide information and geotechnical engineering recommendations relative to: ■Subsurface soil conditions ■Foundation design and construction ■Groundwater conditions ■Floor slab design and construction ■Site preparation and earthwork ■Seismic site classification per IBC ■Demolition considerations ■Pavement design and construction ■Excavation considerations The geotechnical engineering scope of services for this project included the advancement of 8 test borings to depths ranging from approximately 6 ½ to 51 ½ feet below existing site grades. Maps showing the site and boring locations are shown in the Site Location and Exploration Plan sections, respectively. The results of the laboratory testing performed on soil samples obtained from the site during the field exploration are included on the boring logs and as separate graphs in the Exploration Results section of this report. SITE CONDITIONS The following description of site conditions is derived from our site visit in association with the field exploration and our review of publicly available geologic and topographic maps. Item Description Parcel Information The project is located at 361 Rainier Avenue South in Renton, King County, Washington. Latitude: 47° 3' 40.82" N, Longitude: 122° 45' 51.228" W. (See Site Location) Existing Improvements Existing asphalt parking lot and grass area, existing building formerly occupied by Diamond Lil’s Card Casino. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 2 Item Description Current Ground Cover Asphalt paved parking lot and unpaved grass area. Existing Topography Based on review of USGS quadrangle maps and information from Google Earth Pro, grade change of about 29 feet (NE corner of site) to 26 feet (SW corner of site). Within the proposed building area, grade change of about 28 feet (South end of building) to 27 feet (North end of building) is expected. Site History From review of historical aerial photos and city tax records, it appears the existing casino has been on-site since 1964. Another building was located on what is currently the unpaved grassy area and was demolished in the late 2000’s. Additional site history can be found in the Phase 1 assessment Terracon completed for this site, Terracon Report No. 81187027. PROJECT DESCRIPTION Our final understanding of the project conditions is as follows: Item Description Information Provided Preliminary Site Plan with seal dated April 16, 2018 Project Description The project includes a single-story Chick-fil-A restaurant building in the southeast corner of the approximate 1-acre site with associated parking and drive through improvements. Proposed Structure A single-story building with a footprint of about 4,696 square feet. The building will be slab-on-grade (non-basement). Building Construction Details not provided but understood to be concrete masonry units (CMU) with steel and/or wood framing with concrete foundations. Finished Floor Elevation Assumed to be at or near existing site grades. Maximum Loads ■Column Loads: 50 kips ■Walls Loads: 2 kips per lineal foot ■Floor slab Load: 125 psf Grading/Slopes Grading plan not provided at the time of this proposal. Free-Standing Retaining Walls Retaining walls are not expected to be constructed as part of site development to achieve final grades. Pavements Paved drive and parking to accommodate up to 36 vehicles is planned. No specific traffic information has been provided to us. Without this information, we plan to use the following traffic volumes for design of the pavement: Autos/Light Trucks: 300 vehicles per day Light Delivery and Trash Collection Vehicles: 5 vehicles per week Tractor-trailer trucks: Less than 1 vehicle per week. The pavement design period is 20 years. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 3 GEOTECHNICAL CHARACTERIZATION Subsurface Profile We have developed a general characterization of the subsurface soil and groundwater conditions based upon our review of the data and our understanding of the geologic setting and planned construction. The following table provides our geotechnical characterization. The geotechnical characterization forms the basis of our geotechnical calculations and evaluation of site preparation, foundation options and pavement options. As noted in General Comments, the characterization is based upon widely spaced exploration points across the site, and variations are likely. Stratum Approximate Depth to Bottom of Stratum (feet)Material Description Consistency/Density Surface ½ to 1 Asphalt / Concrete Pavement N/A Surface 1 to 2 Fill: Silty Gravel with Sand N/A 1 10 to 12 Alluvial Deposits: Silt, Silt with sand, Sand with silt, and Sand Very loose/soft 2 12 to 19 ½Alluvial Deposits: Sand, Sand with silt, and Silty Sand Loose 3 Undetermined1 Alluvial Deposits: Sandy Gravel Medium dense to dense 1.Borings terminated within this stratum at the planned depth of approximately 51 ½ feet. Conditions encountered at each boring location are indicated on the individual boring logs shown in the Exploration Results section and are attached to this report. Stratification boundaries on the boring logs represent the approximate location of changes in native soil types; in situ, the transition between materials may be gradual. Groundwater Conditions The boreholes were observed while drilling and after completion for the presence and level of groundwater. The water levels observed in the boreholes can be found on the boring logs in Exploration Results, and are summarized below. Boring Number Approximate Depth to Groundwater while Drilling (feet)1 B-1 8 B-3 12 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 4 Groundwater was not observed in the remaining borings while drilling, or for the short duration the borings could remain open. However, this does not necessarily mean the borings terminated above groundwater, or the water levels summarized above are stable groundwater levels. Furthermore, the mud-rotary method used on boring B-4 does not allow for an accurate water level measurement to be taken. Groundwater level fluctuations occur due to seasonal variations in the amount of rainfall, runoff and other factors not evident at the time the borings were performed. Therefore, groundwater levels during construction or at other times in the life of the structure may be higher or lower than the levels indicated on the boring logs. The possibility of groundwater level fluctuations should be considered when developing the design and construction plans for the project. GEOTECHNICAL OVERVIEW Much of the site is covered by asphalt overlying approximately 1 to 2 feet of fill. On the south end of the site there is an additional layer of asphalt underlying the surface layer. Below the surface soils, an approximate 10 to 12-foot layer of very loose silt and sand combined with the high water table increase the susceptibility to static settlements and liquefaction in the event of an earthquake. These conditions would not provide adequate support for building loads and settlements due to liquefaction would likely be several inches. To address these concerns we recommend that the building be supported on small diameter (pin) piles or that ground improvement such as aggregate piers be utilized to improve foundation soils. The soils which form the bearing stratum for ground improvement or specialty foundations are dense to medium dense sandy gravels located approximately 20 feet below the ground surface. The Ground Improvement and Specialty Foundations section of this report provide design parameters for the two foundation support options. The near-surface silty gravel with sand and silt with sand could become unstable with typical earthwork and construction traffic, especially after precipitation events. Effective drainage should be established early in the construction sequence and maintained after construction to avoid potential issues. If possible, the grading should be performed during the warmer and drier time of the year. If grading is performed during the winter months, the risk for possible overexcavation and replacement of unstable subgrade will increase. Additional site preparation recommendations including subgrade improvement and fill placement are provided in the Earthwork section. The Floor Slabs section addresses structural slab and slab-on-grade support of the building. Options for floor slab subgrade preparation and risk of post-construction movement include: ■Low risk: Install small diameter piles and support structural slab on piles. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 5 ■Medium risk (Terracon recommendation): Utilize ground improvement, such as aggregate piers, and install a slab-on-grade. This will help provide a uniform layer below the slab but has a slight risk of settlement. A combined rigid/flexible pavement system is recommended for this site. The Pavements section addresses the design of pavement systems and subgrade preparation options and recommendations. The General Comments section provides an understanding of the report limitations. EARTHWORK Earthwork will include demolition of existing structures, excavations and fill placement. The following sections provide recommendations for use in the preparation of specifications for the work. Recommendations include critical quality criteria as necessary to render the site in the state considered in our geotechnical engineering evaluation for foundations, floor slabs, and pavements. Site Preparation Prior to placing fill, existing vegetation, root mat, and existing pavements should be removed. Complete stripping of the topsoil should be performed in the proposed building and parking/driveway areas. Given the wet and soft subgrade anticipated following removal of existing pavements and fills, haul roads and other traffic areas may require stabilization with quarry spalls and possibly a geotextile separation layer. Following removal of unsuitable soils and selected overexcavation, the subgrade should be proof- rolled with an adequately loaded vehicle such as a fully loaded tandem axle dump truck. The proof-rolling should be performed under the observation of the Geotechnical Engineer. Areas excessively deflecting under the proof-roll should be delineated and subsequently addressed by the Geotechnical Engineer. Such areas should either be removed or replaced by tested and approved structural fill. Excessively wet or dry material should either be removed or moisture conditioned and recompacted. In pavement areas, the following procedure should be followed. Over-excavation should extend to 2 feet below the bottom of the pavement section (i.e., asphalt surface course and aggregate base). Geotextile, such as Mirafi 500x, should be placed directly on the subgrade to provide separation between the soft subgrade and the structural fill. Above the geotextile, place and compact 2 feet of structural fill in two lifts. The first lift should be 18 inches thick followed by a 6 inch thick lift. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 6 Given the wet, very soft and loose consistency of the material underlying the structural fill, dynamic compaction may lead to excessive movements or “pumping” of the subgrade. A Geotechnical Engineer should be present to observe compaction and if movement in the native soils below the structural fill is observed, static compaction techniques should be employed. Fill Material Types Some onsite soils may be suitable for reuse however the soils would need to be assessed by a Geotechnical Engineer at the time of construction. The gradation and moisture content will dictate the acceptability of the onsite soils for reuse and the contractor may find it more expedient and economical to only use imported fill. Fill required to achieve design grade should meet the following material property requirements: Soil Type 1 USCS Classification Acceptable Parameters (for Structural Fill) On-site soil 2 GM, SP, SP-SM, ML Near surface soil generally appear to consist of silty gravel with sand. Soils with a greater fraction of fines content will be more sensitive to changes in moisture and may not be practical for re-use as structural fill if the moisture content deviates more than 2 percent from optimum.3 A Terracon representative should be present to assess suitability of on-site soils for re-use as fill. Select Granular Fill 4 SP, SW, GW Recommended for use in wet weather conditions. Select fill can generally be placed and compacted in a wider variety of weather conditions than Common import fill. Common Fill5 -- Generally consists of lesser quality, more moisture-sensitive soils that can be compacted to a firm and non-yielding condition if near the optimum moisture content. 1. Structural fill should consist of approved materials that are free of organics or debris. Frozen material should not be used, and fill should not be placed on frozen subgrade. Maximum particle diameter should be 3 inches. Each proposed fill material should be sampled and evaluated by the geotechnical engineer prior to its delivery and/or use. 2. Sorting of topsoil and on-site soils containing debris, organics, etc., will be necessary. Delineation of unsuitable on-site soils should be performed in the field by a Terracon representative. Moisture conditioning (i.e., drying) of the on-site soils will be necessary to facilitate compaction. 3. After excavation, we recommend that any stockpiled soil intended to be reused as structural fill be covered with plastic sheeting to prevent deviations from the natural in-situ moisture content of the soil. 4. Select fill should meet the general requirements of Section 9-03.14(1), Gravel Borrow, as presented in the Washington State Department of Transportation (WSDOT) Standard Specifications for Road, DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 7 Soil Type 1 USCS Classification Acceptable Parameters (for Structural Fill) Bridge, and Municipal Construction. The percent passing the US No. 200 mesh sieve should, however, be modified from the WSDOT specification to a maximum of 5 percent by weight passing the US No. 200 mesh sieve 5. Common engineered fill should meet the requirements of Section 9-03.14(3), Common Borrow, as presented in the WSDOT Standard Specifications for Road, Bridge, and Municipal Construction Fill Compaction Requirements Structural and general fill should meet the following compaction requirements. Item Description Fill Lift Thickness 1 10 inches or less in loose thickness. See specific recommendations for Pavement sections in Site Preparation Compaction Requirements 2, 3 All locations 95% of the material’s modified Proctor maximum dry density (ASTM D 1557). Moisture Content Within the range of +/- 2 percent of the optimum moisture content. 1. Thinner lifts may be required in confined areas or within excavations, or when hand-operated compaction equipment is used. 2. We recommend structural fill be tested for moisture content and compaction during placement. Bottoms of all excavations should be compacted with lightweight, remote equipment such as a small rolling drum compactor, to minimize disturbance of the wetter soils. Should the results of the in- place density tests indicate the specified moisture or compaction limits have not been met, the area represented by the test should be reworked and retested as required until the specified moisture and compaction requirements are achieved. Utility Trench Backfill Utility trenching should conform to all applicable federal, state, and local regulations, such as OSHA and WISHA, for open excavations. All trenches should be wide enough to allow for compaction around the haunches of the pipe, or material such as pea gravel (provided this is allowed by the pipe manufacturer) should be used below the spring line of the pipes to eliminate the need for mechanical compaction in this portion of the trenches. We recommend that utility trench excavations be completed using a smooth excavation bucket (without teeth) to reduce the potential for subgrade disturbance. If water is encountered in the excavations, it should be removed prior to fill placement. Materials, placement and compaction of utility trench backfill should be in accordance with the recommendations presented in Fill Material Types and Fill Compaction Requirements DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 8 sections of this report. In our opinion, the initial lift thickness should not exceed one foot unless recommended by the manufacturer to protect utilities from damage by compacting equipment. Light, hand-operated compaction equipment in conjunction with thinner fill lift thicknesses may be utilized on backfill placed above utilities if damage resulting from heavier compaction equipment is of concern. Grading and Drainage All grades must provide effective drainage away from the building during and after construction and should be maintained throughout the life of the structure. Water retained next to the building can result in soil movements greater than those discussed in this report. Greater movements can result in unacceptable differential floor slab and/or foundation movements, cracked slabs and walls, and roof leaks. The roof should have gutters/drains with downspouts that discharge onto splash blocks at a distance of at least 10 feet from the building. Exposed ground should be sloped and maintained at a minimum 5 percent away from the building for at least 10 feet beyond the perimeter of the building. Locally, flatter grades may be necessary to transition ADA access requirements for flatwork. After building construction and landscaping, final grades should be verified to document effective drainage has been achieved. Grades around the structure should also be periodically inspected and adjusted as necessary as part of the structure’s maintenance program. Where paving or flatwork abuts the structure a maintenance program should be established to effectively seal and maintain joints and prevent surface water infiltration. Earthwork Construction Considerations Shallow excavations, for the proposed structure, are anticipated to be accomplished with conventional construction equipment. Upon completion of filling and grading, care should be taken to maintain the subgrade water content prior to construction of floor slabs. Construction traffic over the completed subgrades should be avoided. The site should also be graded to prevent ponding of surface water on the prepared subgrades or in excavations. Water collecting over, or adjacent to, construction areas should be removed. If the subgrade freezes, desiccates, saturates, or is disturbed, the affected material should be removed, or the materials should be scarified, moisture conditioned, and recompacted, prior to floor slab construction. We recommend that the earthwork portion of this project be completed during extended periods of dry weather, if possible. If earthwork is completed during the wet season, it may be necessary to take extra precautionary measures to protect subgrade soils. Wet season earthwork may require additional mitigating measures beyond that which would be expected during the drier months. Once subgrades are established, it may be necessary to protect the exposed subgrade soils from construction traffic. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 9 As a minimum, excavations should be performed in accordance with OSHA 29 CFR, Part 1926, Subpart P, “Excavations” and its appendices, and in accordance with any applicable local, and/or state regulations. Construction site safety is the sole responsibility of the contractor who controls the means, methods, and sequencing of construction operations. Under no circumstances shall the information provided herein be interpreted to mean Terracon is assuming responsibility for construction site safety, or the contractor's activities; such responsibility shall neither be implied nor inferred. Construction Observation and Testing The earthwork efforts should be monitored under the observation of the Geotechnical Engineer. Monitoring should include documentation of adequate removal of any vegetation, existing fill and top soil, proofrolling and mitigation of areas delineated by the proofroll to require mitigation. Each lift of compacted fill should be tested, evaluated, and reworked as necessary until approved by the Geotechnical Engineer prior to placement of additional lifts. In areas of foundation excavations, the bearing subgrade should be observed by the Geotechnical Engineer. In the event that unanticipated conditions are encountered, the Geotechnical Engineer should recommend mitigation options. In addition to the documentation of the essential parameters necessary for construction, the continuation of the Geotechnical Engineer into the construction phase of the project provides the continuity to maintain the Geotechnical Engineer’s evaluation of subsurface conditions, including assessing variations and associated design changes. SHALLOW FOUNDATIONS If the site has been prepared in accordance with the requirements noted in Earthwork, the following design parameters are applicable for shallow foundations. Design Parameters – Compressive Loads Description Column Wall Net allowable soil bearing pressure 1 4,000 psf2 4,000 psf2 Minimum dimensions 24 inches 18 inches Minimum embedment 3 18 inches 18 inches Estimated total settlement 4 < 1 inch < 1 inch Estimated differential settlement 4 2/3-inch between columns 2/3-inch over 40 feet DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 10 Description Column Wall Ultimate Equivalent fluid pressure 5 400 pcf Ultimate coefficient of sliding friction 5 0.45 1. The recommended net allowable bearing pressure is the pressure in excess of the minimum surrounding overburden pressure at the footing base elevation. Assumes any unsuitable fill or soft soils, if encountered, will be undercut and replaced with engineered fill. Disturbance of the wetter soils may require the need for a granular stabilization layer for an appropriate working surface. Terracon should be consulted if this issue becomes apparent. 2. Final soil bearing pressures should be developed by the specialty contractor that designs the ground improvement. 3. For perimeter footings and footings in unheated areas. For frost protection and to reduce the effects of seasonal moisture variations in the subgrade soils. If construction extends into freezing weather, we recommend that either all footings extend to frost depth (as measured from adjacent grade at the time of construction) or that the foundations be protected from the elements by straw, frost blankets, or similar means. 4. The foundation settlement will depend upon the variations within the soil profile, the structural loading conditions, the embedment depth of the footings, the thickness of compacted fill, and the quality of the earthwork operations. 5. Passive resistance in the upper 12 inches of the soil profile should be neglected. Design Parameters - Uplift Loads Uplift resistance of spread footings can be developed from the effective weight of the footing and the overlying soils. As illustrated on the subsequent figure, the effective weight of the soil prism defined by diagonal planes extending up from the top of the perimeter of the foundation to the ground surface at an angle, q, of 20 degrees from the vertical can be included in uplift resistance. The maximum allowable uplift capacity should be taken as a sum of the effective weight of soil plus the dead weight of the foundation, divided by an appropriate factor of safety. A maximum total unit weight of 120 pcf should be used for the backfill. This unit weight should be reduced to 60 pcf for portions of the backfill or natural soils below the groundwater elevation. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 11 Foundation Construction Considerations As noted in Earthwork, the footing excavations should be observed by the Geotechnical Engineer. The base of all foundation excavations should be free of water and loose soil, prior to placing concrete. Concrete should be placed soon after excavating to reduce bearing soil disturbance. Care should be taken to prevent wetting or drying of the bearing materials during construction. Excessively wet or dry material or any loose/disturbed material in the bottom of the footing excavations should be removed/reconditioned before foundation concrete is placed. Foundations should rest directly on aggregate piers which are outlined in the following section. GROUND IMPROVEMENT Mitigation of excessive settlement from static loading and/or seismic-induced ground motions (e.g., seismic-induced settlement) is generally accomplished through one of three methods: ■Removal of soils susceptible to excessive settlement and replacement with structural fill ■Densification of native soils through ground improvement ■Transfer foundation loads through weaker soils to competent soils using deep foundations Ground improvement options such as jet-grouting and deep soil-cement mixing densify the ground by mixing soil and cement to produce concrete-like columns. Deep foundations such as driven piles, augercast piles, and drilled shafts effectively mitigate excessive settlements. For cases where the design is controlled by horizontal loading, lateral resistance is accomplished through flexural bending which can result in relatively large pile diameters. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 12 The mitigation options of ground improvement and deep foundations mentioned above are generally expensive and may not be the most cost-effective solution. Assuming the structures can be designed to tolerate some lateral displacements while satisfying the seismic performance objective of life safety, ground improvement with aggregate piers is a viable, cost-effective solution. Aggregate piers are typically the preferred option when the following conditions exist: ■The site is relatively level and the risk of lateral spreading is low ■Unit of weaker soils and/or soils susceptible to liquefaction is relatively thin ■A bearing stratum is present at depths shallower than 60 feet, which is about the maximum depth aggregate piers can be installed using conventional methods Ground improvement techniques typically stiffen the ground enough such that spread footings connected with seismic ties are a feasible foundation option. However, ground improvement via aggregate piers does not mitigate lateral spreading. When a lateral spreading hazard exists, ground improvement to produce concrete-like columns may be needed. Deep foundations may also be an option, and a mat foundation could be adequate for some scenarios. For this site, we estimate that the thickness of liquefiable soil is about 10 to 12 feet and results in a post-liquefaction settlement ranging from 4 to 17 inches. While the final ground improvement design will be provided by the specialty contractor, we predict that piers will need to extend to approximately 15 to 20 feet below ground surface.The aggregate pier field should extend outside the building footprint by 5 feet or at least 10 percent of the building footprint, whichever is greater. It is recommended that a ground improvement contractor be consulted for design of the ground improvement system and the structural engineer consulted to provide the tolerable post- liquefaction displacements. Recommendations for foundations resting on aggregate piers are provided in the Shallow Foundations section. SPECIALTY FOUNDATIONS Small-Diameter Piles Small-diameter piles, or pin piles, are comprised of relatively small diameter steel pipe that is driven into the ground with a pneumatic or hydraulic jackhammer, or percussion driver, to a designated “refusal” criteria. Pipe lengths of 5 to 10 feet are commonly used. Successive pipe lengths are either compression coupled or welded together. Once the piles are installed, they are cut off to a pre-determined elevation, and the tops of the piles are then incorporated into new foundations or slabs as determined by the structural engineer. We recommend that the piles be driven to “refusal”. Definition of refusal criteria will depend on pipe diameter and construction installation methods. Pipes should penetrate several feet into the DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 13 bearing layer which is believed to be at a depth of 15 to 20 feet, therefore piles will likely reach 25 to 30 feet below ground surface. Determination of the depth to suitable bearing and the resultant pile capacities and depths will require field engineering decisions. We recommend that a representative from Terracon Consultants, Inc. observe the pile installation and refusal criteria achievement. Allowable axial capacity of pin piles is dependent on pipe diameter and schedule of steel and is outlined in the following table. Small Diameter Driven Pile Design Summary 1 Pile Diameter (inches) Schedule Steel Pipe Allowable Axial Capacity (kips) 2 80 4 3 40 12 4 40 20 1.Design capacities are dependent upon the method of installation, and quality control parameters. The values provided are estimates and should be verified when installation protocol have been finalized. We recommend at least one (and as many as five) load test be performed on an installed pile to confirm piles are providing the required axial support. We do not recommend that the pin piles be designed for lateral loading. A structural slab with a thickened edge utilizing passive earth pressure should be considered for resistance to lateral loading. Battering (i.e., inclining) the piles is another option to provide lateral resistance. Pin piles installed in this manner will not eliminate liquefaction settlements for the surrounding ground-supported elements including driveways, paved surfaces, awnings or other ancillary structures. However, provided that the recommendations of this report are followed, we anticipate the total and differential settlement of the building to be 3/4 inch and 1/2 inch for post-liquefaction loading conditions, respectively, assuming the piles are embedded in the dense bearing stratum. Because the ground surface may settle more than the building, we recommend that utilities be constructed with flexible connections to accommodate the differential settlement. SEISMIC CONSIDERATIONS The seismic design requirements for buildings and other structures are based on Seismic Design Category. Site Classification is required to determine the Seismic Design Category for a structure. The Site Classification is based on the upper 100 feet of the site profile defined by a weighted average value of either shear wave velocity, standard penetration resistance, or undrained shear strength in accordance with Section 20.4 of ASCE 7-10. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 14 Description Value 2015 International Building Code Site Classification 1 F1,2 Site Latitude 47.47861°N Site Longitude 122.21709°W SDS Spectral Acceleration for a Short Period 3 0.962g SD1 Spectral Acceleration for a 1-Second Period 3 0.540g 1.Seismic site classification in general accordance with the 2015 International Building Code, which refers to ASCE 7-10. Assuming the fundamental period of vibration for the building is less than 0.5 seconds, Site Class D may be used to determine values for the Site Parameters SS and S1. 2.The 2015 International Building Code (IBC) uses a site profile extending to a depth of 100 feet for seismic site classification. Borings at this site were extended to a maximum depth of 51 1/2 feet. The site properties below the boring depth to 100 feet were estimated based on our experience and knowledge of geologic conditions of the general area. Additional deeper borings or geophysical testing may be performed to confirm the conditions below the current boring depth. 3.These values for Site Class D were obtained using online seismic design maps and tools provided by the USGS (http://earthquake.usgs.gov/hazards/designmaps/). LIQUEFACTION Liquefaction is the phenomenon where saturated soils develop high pore water pressures during seismic shaking and lose their strength characteristics. This phenomenon generally occurs in areas of high seismicity, where groundwater is shallow and loose granular soils or relatively non- plastic fine-grained soils are present. Based on the site geology and subsurface groundwater conditions, the risk of liquefaction of the site soils is high during a design level earthquake and is most likely to trigger between 8 and 20 feet below the ground surface. Because the site is relatively level, the risk of lateral spreading is low and should be mitigated with seismic ties between spread footings or grade beams between pile caps. Liquefaction was evaluated using WSLiq software developed by Prof. Steven L. Kramer at the University of Washington (http://faculty.washington.edu/kramer/WSliq/WSliq.htm). We estimate between 4 and 16 inches of liquefaction-induced settlement of the ground surface based on our understanding of the regional geology and the alluvial deposits of the site. Vertical settlements deemed excessive by the structural engineer can be reduced using ground improvement or small diameter piles. However, the ground located outside the aggregate piers or piles will be subject to liquefaction-induced settlement. Therefore, we recommend any utilities connected to the proposed structures be designed with flexible connections to reduce damage during a seismic event. Foundation recommendations are provided in the Shallow Foundations section and discussion of aggregate piers is provided in the Ground Improvement section. Recommendations related to small diameter piles can be found in the Specialty Foundations section. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 15 FLOOR SLABS Floor slab design depends on the foundation approach. If ground improvement through aggregate piers is utilized under the entire footprint, a slab-on-grade is acceptable. In the case of small diameter piles, a structural slab supported on the piles will be necessary. Design parameters for floor slabs assume the requirements for Earthwork have been followed. Specific attention should be given to positive drainage away from the structure and. positive drainage of the aggregate base beneath the floor slab. Floor Slab Design Parameters Item Description Floor slab support 1 In the case of ground improvement, floor slab can rest directly on aggregate piers. If small diameter piles are used, a structural floor slab will be necessary. See Ground Improvement and Specialty Foundations sections for more detail. Aggregate base course/capillary break 2 6 inches of compacted free draining granular subbase material 1.Floor slabs should be structurally independent of building footings or walls to reduce the possibility of floor slab cracking caused by differential movements between the slab and foundation. 2.The floor slab design should include a capillary break, comprised of compacted, granular material, as described in subsection Fill Material Types. The use of a vapor retarder should be considered beneath concrete slabs on grade covered with wood, tile, carpet, or other moisture sensitive or impervious coverings, or when the slab will support equipment sensitive to moisture. When conditions warrant the use of a vapor retarder, the slab designer should refer to ACI 302 and/or ACI 360 for procedures and cautions regarding the use and placement of a vapor retarder. Saw-cut control joints should be placed in the slab to help control the location and extent of cracking. For additional recommendations refer to the ACI Design Manual. Joints or cracks should be sealed with a water-proof, non-extruding compressible compound specifically recommended for heavy duty concrete pavement and wet environments. Where floor slabs are tied to perimeter walls or turn-down slabs to meet structural or other construction objectives, our experience indicates differential movement between the walls and slabs will likely be observed in adjacent slab expansion joints or floor slab cracks beyond the length of the structural dowels. The Structural Engineer should account for potential differential settlement through use of sufficient control joints, appropriate reinforcing or other means. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 16 Floor Slab Construction Considerations Finished subgrade within and for at least 10 feet beyond the floor slab should be protected from traffic, rutting, or other disturbance and maintained in a relatively moist condition until floor slabs are constructed. If the subgrade should become damaged or desiccated prior to construction of floor slabs, the affected material should be removed and structural fill should be added to replace the resulting excavation. Final conditioning of the finished subgrade should be performed immediately prior to placement of the floor slab support course. The Geotechnical Engineer should approve the condition of the floor slab subgrades immediately prior to placement of the floor slab support course, reinforcing steel and concrete. Attention should be paid to high traffic areas that were rutted and disturbed earlier, and to areas where backfilled trenches are located. PAVEMENTS Pavement designs are provided for the traffic conditions and pavement life conditions as noted in Project Description and in the following sections of this report. A critical aspect of pavement performance is site preparation. Pavement designs, noted in this section, must be applied to the site, which has been prepared as recommended in the Earthwork section. Subgrade Preparation See the subsection Local Terracon General Pavement Design Recommendations for local practices and subgrade preparation options. The following are general subgrade preparation considerations standard to CFA, which apply for pavement subgrades prepared as recommended in the Earthwork section. On most project sites, the site grading is accomplished relatively early in the construction phase. Fills are placed and compacted in a uniform manner. However, as construction proceeds, excavations are made into these areas, rainfall and surface water saturates some areas, heavy traffic from concrete trucks and other delivery vehicles disturbs the subgrade and many surface irregularities are filled in with loose soils to improve traffic conditions temporarily. As a result, the pavement subgrades, initially prepared early in the project, should be carefully evaluated as the time for pavement construction approaches. We recommend the moisture content and density of the top 12 inches of the subgrade be evaluated and the pavement subgrades be proofrolled within two days or after a rainfall prior to commencement of actual paving operations. Areas not in compliance with the required ranges of moisture or density should be moisture conditioned and recompacted. Particular attention should be paid to high traffic areas that were rutted and disturbed earlier and to areas where backfilled trenches are located. Areas where unsuitable conditions are located should be repaired by DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 17 removing and replacing the materials with properly compacted fills. If a significant precipitation event occurs after the evaluation or if the surface becomes disturbed, the subgrade should be reviewed by qualified personnel immediately prior to paving. The subgrade should be in its finished form at the time of the final review. Design Considerations Actual traffic patterns and anticipated loading conditions were not available at the time that this report was prepared. However, we anticipate that traffic loads will be produced primarily by automobile traffic and occasional delivery and trash removal trucks. The thickness of pavements subjected to heavy truck traffic should be determined using expected traffic volumes, vehicle types, and vehicle loads and should be in accordance with local, city or county ordinances. Pavement thickness can be determined using AASHTO, Asphalt Institute and/or other methods if specific wheel loads, axle configurations, frequencies, and desired pavement life are provided. Terracon can provide thickness recommendations for pavements subjected to loads other than personal vehicle and occasional delivery and trash removal truck traffic if this information is provided. Standard CFA Estimates of Minimum Pavement Thickness The following section provides the standard CFA recommended pavement sections according to provided information. As a minimum, we recommend the following typical pavement section be considered for car only areas. Material Thickness (inches)Preparation Subgrade 24 inches of structural fill placed and compacted in two lifts of 18 and 6 inches.1 95% of Modified Proctor -2% to +2% optimum moisture content Aggregate Base 2 6 Minimum CFA recommended base course thickness Asphalt Surface Course 4 Minimum CFA recommended binder course (2.5 inches) and surface course (1.5 inches) Total Pavement Section 10 1. Increased thickness from CFA standard. 2. A material similar to WSDOT: 9-03.9(3) Base Course, or approved alternate. We can review proposed materials during construction. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 18 As a minimum, we suggest the following typical pavement section be considered for combined car and delivery truck traffic. Material Thickness (inches)Preparation Subgrade 24 inches of structural fill placed and compacted in two lifts of 18 and 6 inches.1 95% of Modified Proctor -2% to +2% optimum moisture content Aggregate Base 2 7 Increased recommended base course thickness Asphalt Surface Course 4 Minimum CFA recommended binder course (2.5 inches) and surface course (1.5 inches) Total Pavement Section 11 1. Increased thickness from CFA standard. 2. A material similar to WSDOT: 9-03.9(3) Base Course, or approved alternate. We can review proposed materials during construction. The graded aggregate base should be compacted to a minimum of 95 percent of the material’s modified Proctor (ASTM D-1557, Method C) maximum dry density. The listed pavement component thicknesses should be used as a guide for pavement systems at the site for the traffic classifications stated herein. These recommendations assume a 20-year pavement design life. If pavement frequencies or loads will be different than that specified Terracon should be contacted and allowed to review these pavement sections. We recommend a Portland cement concrete (PCC) pavement be utilized in entrance and exit sections, dumpster pads, loading dock areas, or other areas where extensive wheel maneuvering are expected. The dumpster pad should be large enough to support the wheels of the truck which will bear the load of the dumpster. We recommend a minimum of 6 inches of PCC underlain by 4 inches of granular aggregate base. Although not required for structural support, the base course layer is utilized to help reduce potentials for slab curl, shrinkage cracking, and subgrade “pumping” through joints. Proper joint spacing will also be required to prevent excessive slab curling and shrinkage cracking. All joints should be sealed to prevent entry of foreign material and dowelled where necessary for load transfer. Portland cement concrete should be designed with proper air-entrainment and have a minimum compressive strength of 4,000 psi after 28 days of laboratory curing. Adequate reinforcement and number of longitudinal and transverse control joints should be placed in the rigid pavement in accordance with ACI requirements. The joints should be sealed as soon as possible (in accordance with sealant manufacturer’s instructions) to minimize infiltration of water into the soil. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 19 Local Terracon General Pavement Design Recommendations Subgrade The Standard CFA minimums for pavement subgrade and design standards will be sufficient in the Puget Sound region. As recommended in the Earthwork section, over-excavation in the pavement areas should extend to 2 feet below the bottom of the pavement section, including the aggregate base. A geotextile, such as Mirafi 500x should be installed at the base of the excavation to provide separation between the soft subgrade and the structural fill. Above the geotextile, structural fill should be placed in two lifts of 18 inches and 6 inches. Each lift can be compacted with a vibratory roller under the observation of a geotechnical engineer. If movement of the subgrade is observed during dynamic compaction, static compaction methods should be employed and we may recommend that the 24 inches of structural fill be placed in a single lift. Pavement Design We recommend the standard CFA pavement sections as described above for this site. A formal pavement design has not been completed for this project. The above recommended pavement sections are typical minimum values and thicker pavement sections could be used to reduce maintenance and extend the expected service life of the pavements. Periodic maintenance will also extend the service life of the pavements and should include patching and repair of deteriorated areas, crack sealing, and surface sealing. We recommend that a formal pavement design be completed if unusually high vehicle loads or frequencies are anticipated. Construction Considerations Construction scheduling often involves grading and paving by separate contractors and can involve a time lapse between the end of grading operations and the commencement of paving. Disturbance, desiccation or wetting of the subgrade soils between grading and paving can result in deterioration of the previously completed subgrade. A non-uniform subgrade can result in poor pavement performance and local failures relatively soon after pavements are constructed. We recommend the moisture content and density of the subgrade be evaluated within two days prior to commencing paving operations. A proof roll using heavy equipment similar to that required for pavement construction is also recommended to verify subgrade stability for pavement construction. Scarification and recompaction may also be required. Construction traffic on the pavements was not considered in developing the recommended minimum pavement thicknesses. Construction traffic can cause significant damage to pavements, especially to partially-completed pavement sections (e.g., base course lifts). If the pavements will be subject to traffic by construction equipment/vehicles, the pavement thicknesses should be revised to consider the effects of the additional loading. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 20 Areas not in compliance with the required ranges of moisture or density should be moisture conditioned and recompacted. If significant precipitation occurs after the evaluation or if the surface becomes disturbed, the subgrade condition should be reviewed by Terracon personnel immediately prior to paving. Pavement Drainage Pavements should be sloped to provide rapid drainage of surface water. Water allowed to pond on or adjacent to the pavements could saturate the subgrade and contribute to premature pavement deterioration. In addition, the pavement subgrade should be graded to provide positive drainage within the granular base section. We recommend drainage be included at the bottom of the aggregate layer at the storm structures to aid in removing water that may enter this layer. Drainage could consist of small diameter weep holes excavated around the perimeter of the storm structures. The weep holes should be excavated at the elevation of the aggregate and soil interface. The excavation should be covered with No. 57 stone which is encompassed in Mirafi 140 NL or approve equivalent which will aid in reducing fines from entering the storm system. Pavement Maintenance The pavement sections provided in this report represent minimum recommended thicknesses and, as such, periodic maintenance should be anticipated. Therefore, preventive maintenance should be planned and provided for through an on-going pavement management program. Preventive maintenance activities are intended to slow the rate of pavement deterioration, and to preserve the pavement investment. Preventive maintenance consists of both localized maintenance (e.g., crack and joint sealing and patching) and global maintenance (e.g., surface sealing). Preventive maintenance is usually the first priority when implementing a planned pavement maintenance program and provides the highest return on investment for pavements. Prior to implementing any maintenance, additional engineering observation is recommended to determine the type and extent of preventive maintenance. Even with periodic maintenance, some movements and related cracking may still occur and repairs may be required. GENERAL COMMENTS Terracon should be retained to review the final design plans and specifications so comments can be made regarding interpretation and implementation of our geotechnical recommendations in the design and specifications. Terracon also should be retained to provide observation and testing services during grading, excavation, foundation construction and other earth-related construction phases of the project. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable 21 The analysis and recommendations presented in this report are based upon the data obtained from the borings performed at the indicated locations and from other information discussed in this report. This report does not reflect variations that may occur between borings, across the site, or due to the modifying effects of construction or weather. The nature and extent of such variations may not become evident until during or after construction. If variations appear, we should be immediately notified so that further evaluation and supplemental recommendations can be provided. The scope of services for this project does not include either specifically or by implication any environmental or biological (e.g., mold, fungi, bacteria) assessment of the site or identification or prevention of pollutants, hazardous materials or conditions. If the owner is concerned about the potential for such contamination or pollution, other studies should be undertaken. This report has been prepared for the exclusive use of our client for specific application to the project discussed and has been prepared in accordance with generally accepted geotechnical engineering practices. No warranties, either express or implied, are intended or made. Site safety, excavation support, and dewatering requirements are the responsibility of others. In the event that changes in the nature, design, or location of the project as outlined in this report are planned, the conclusions and recommendations contained in this report shall not be considered valid unless Terracon reviews the changes and either verifies or modifies the conclusions of this report in writing. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 ATTACH MENTS ATTACHMENTS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable EXPLORATION AND TESTING PROCEDURES Field Exploration As requested, our field exploration work included the drilling and sampling of exploratory soil borings consistent with the following schedule. Number of Borings Boring Depth (ft)1 Planned Location 2 4 16 ½ - 51 ½Building Pad 3 6 ½Pavement Areas 1 6 ½Dumpster Pad 1. Below existing ground surface 2. See Exploration Plan Boring Layout and Elevations: A Terracon representative used field measurements from existing site features to mark the boring locations prior to drilling operations. Approximate elevations were obtained from Google Earth Pro and are reported to the nearest foot. Subsurface Exploration Procedures: We advanced soil borings with a truck-mounted drill rig using continuous hollow-stem flight augers, a combination of hollow-stem auger and mud rotary was used for the deepest boring, B-4. Samples were obtained at a 2 ½ foot interval in the upper 16 ½ feet of each boring and at intervals of 5 feet thereafter. Soil sampling was performed using split-barrel sampling procedures. In the split-barrel sampling procedure, a standard 2-inch outer diameter split-barrel sampling spoon is driven into the ground by a 140-pound automatic hammer falling a distance of 30 inches. The number of blows required to advance the sampling spoon the last 12 inches of a normal 18-inch penetration is recorded as the Standard Penetration Test (SPT) resistance value. The SPT resistance values, also referred to as N-values, are indicated on the boring logs at the test depths. A 3-inch O.D. split-barrel sampling spoon with 2.5-inch I.D. ring lined sampler was used for sampling in below 25 feet on B-4. Ring-lined, split-barrel sampling procedures are similar to standard split spoon sampling procedure; however blow counts must be adjusted to account for the larger diameter sampler. The samples were sealed and taken to our soil laboratory for testing, and classified by a geotechnical engineer. In addition, we observed and recorded groundwater levels during drilling. Our exploration team prepared field boring logs as part of standard drilling operations including sampling depths, penetration distances, and other relevant sampling information. Field logs include visual classifications of materials encountered during drilling, and our interpretation of subsurface conditions between samples. Final boring logs, prepared from field logs, represent the geotechnical engineer's interpretation, and include modifications based on observations and laboratory tests. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Geotechnical Engineering Report Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Responsive ■Resourceful ■Reliable Property Disturbance: We backfilled borings with bentonite chips after completion. Pavements were patched with quick-dry concrete. Our services did not include repair of the site beyond backfilling our boreholes, and patching existing pavements. Because backfill material often settles below the surface after a period, we recommend boreholes be checked periodically and backfilled, if necessary. We can provide this service, or grout the boreholes for additional fees, at your request. Laboratory Testing The project engineer reviewed field data and assigned various laboratory tests to better understand the engineering properties of various soil strata. Testing included visual classification, moisture content, and percent finer than no. 200 sieve as appropriate. In addition to our standard testing, Atterberg Limits tests were performed on two selected samples. Procedural standards noted below are for reference to methodology in general. In some cases, local practices and professional judgement require method variations. Standards noted below include reference to other related standards. Such references are not necessarily applicable to describe the specific test performed. ■ASTM D2488 Description and Identification of Soils (Visual-Manual Procedure) ■ASTM D2216 Standard Test Methods for Laboratory Determination of Water (Moisture) Content of Soil and Rock by Mass ■ASTM D4318 Standard Test Methods for Liquid Limit, Plastic Limit, and Plasticity Index of Soils ■ASTM D1140 Standard Test Methods for Amount of Material in Soils Finer than No. 200 Sieve Our laboratory testing program often includes examination of soil samples by an engineer. Based on the material’s texture and plasticity, we describe and classify soil samples in accordance with the Unified Soil Classification System (USCS). DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 SITE LOCA TION AND EXPLORATION PLANS SITE LOCATION AND EXPLORATION PLANS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 EXPLORATION PLAN Chick-fil-A #04249- Renton ■ Renton, King County WA June 21, 2018 ■ Terracon Project No. 81185084 DIAGRAM IS FOR GENERAL LOCATION ONLY, AND IS NOT INTENDED FOR CONSTRUCTION PURPOSES AERIAL PHOTOGRAPHY PROVIDED BY MICROSOFT BING MAPS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 EXPLORATION PLAN Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, WA June 21, 2018 ■ Terracon Project No. 81185084 DIAGRAM IS FOR GENERAL LOCATION ONLY, AND IS NOT INTENDED FOR CONSTRUCTION PURPOSES THIS BASEMAP PDF WAS PROVIDED BY CHICK-FIL-A AND MODIFIED BY TERRACON DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 EXPLORATION PLAN Chick-fil-A #04249- Renton ■ Renton, WA June 21, 2018 ■ Terracon Project No. 81185084 DIAGRAM IS FOR GENERAL LOCATION ONLY, AND IS NOT INTENDED FOR CONSTRUCTION PURPOSES AERIAL PHOTOGRAPHY PROVIDED BY MICROSOFT BING MAPS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 EXPLORATION RESULTS EXPLORATION RESULTS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 42 28 27 27 17 14 11.5 1-1-1 N=2 0-0-0 N=0 0-0-0 N=0 1-1-4 N=5 1-2-4 N=6 4-17-20 N=37 S-1 S-2 S-3 S-4A S-4B S-5 S-6 0.2 0.9 1.1 11.0 14.0 16.5 ASPHALT FILL - SANDY GRAVEL (GM), brown, moist, FILL ASPHALT SILT (ML), with interbedded fine sands, light reddish brown with iron stain, wet, very soft, alluvial becomes gray, wood debri POORLY GRADED SAND (SP), with trace silt, brown to gray, wet, loose, alluvial SANDY GRAVEL (GW), light brown, wet, dense, alluvial Boring Terminated at 16.5 FeetGRAPHIC LOGHammer Type: Automatic, ETR = 87%Stratification lines are approximate. In-situ, the transition may be gradual.THIS BORING LOG IS NOT VALID IF SEPARATED FROM ORIGINAL REPORT. GEO SMART LOG-NO WELL 81185084 CHICK-FIL-A #0424.GPJ TERRACON_DATATEMPLATE.GDT 6/21/18PERCENT FINESWATERCONTENT (%)LL-PL-PI ATTERBERG LIMITS ELEVATION (Ft.) Surface Elev.: 28 (Ft.)WATER LEVELOBSERVATIONSDEPTH (Ft.)5 10 15 SAMPLE TYPEFIELD TESTRESULTSSAMPLE NUMBERDEPTH LOCATION See Exploration Plan Latitude: 47.4784° Longitude: -122.2167° Page 1 of 1 Advancement Method: Hollow Stem Auger Abandonment Method: Boring backfilled with Auger Cuttings and/or Bentonite Surface capped with concrete 21905 64th Ave W, Ste 100 Mountlake Terrace, WA Notes: Project No.: 81185084 Drill Rig: CME-85 Boring Started: 05-31-2018 BORING LOG NO. B-1 Chick-fil-A, Inc.CLIENT: Irvine, CA Driller: Gregory Boring Completed: 05-31-2018 PROJECT: Chick-fil-A #04249 Renton See Exploration and Testing Procedures for a description of field and laboratory procedures used and additional data (If any). See Supporting Information for explanation of symbols and abbreviations. Rainer Ave & 3rd Renton, WA SITE: While drilling WATER LEVEL OBSERVATIONS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 26.5 26 26 23 16.5 10 6.5 1-2-2 N=4 1-0-1 N=1 0-0-0 N=0 0-1-3 N=4 2-5-8 N=13 2-4-7 N=11 2-9-7 N=16 S-1 S-2 S-3 S-4A S-4B S-5 S-6 S-7 0.3 0.8 1.0 4.0 10.5 17.0 20.5 ASPHALT SILTY GRAVEL WITH SAND (GM), light brown, moist, FILL ASPHALT SAND (SP), with trace silt, brown and reddish brown, wet, loose, interbedded layers of silt with trace sand alluvial SILT (ML), light brown to gray, wet, very soft, iron staining, alluvial POORLY GRADED SAND (SP), with trace silt, light brown, very loose to loose, alluvial becomes medium dense, light reddish brown interbedded fine sand with silt brown grading to gray wood debri SANDY GRAVEL (GP), brown, wet, medium dense, alluvial Boring Terminated at 20.5 FeetGRAPHIC LOGHammer Type: Automatic, ETR = 87%Stratification lines are approximate. In-situ, the transition may be gradual.THIS BORING LOG IS NOT VALID IF SEPARATED FROM ORIGINAL REPORT. GEO SMART LOG-NO WELL 81185084 CHICK-FIL-A #0424.GPJ TERRACON_DATATEMPLATE.GDT 6/21/18PERCENT FINESWATERCONTENT (%)LL-PL-PI ATTERBERG LIMITS ELEVATION (Ft.) Surface Elev.: 27 (Ft.)WATER LEVELOBSERVATIONSDEPTH (Ft.)5 10 15 20 SAMPLE TYPEFIELD TESTRESULTSSAMPLE NUMBERDEPTH LOCATION See Exploration Plan Latitude: 47.4783° Longitude: -122.2169° Page 1 of 1 Advancement Method: Hollow Stem Auger Abandonment Method: Boring backfilled with Auger Cuttings and/or Bentonite Surface capped with concrete 21905 64th Ave W, Ste 100 Mountlake Terrace, WA Notes: Project No.: 81185084 Drill Rig: CME-85 Boring Started: 05-31-2018 BORING LOG NO. B-2 Chick-fil-A, Inc.CLIENT: Irvine, CA Driller: Gregory Boring Completed: 05-31-2018 PROJECT: Chick-fil-A #04249 Renton See Exploration and Testing Procedures for a description of field and laboratory procedures used and additional data (If any). See Supporting Information for explanation of symbols and abbreviations. Rainer Ave & 3rd Renton, WA SITE: WATER LEVEL OBSERVATIONS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 21 16 11 1.5 1-2-3 N=5 1-0-1 N=1 1-0-0 N=0 0-0-0 N=0 0-1-2 N=3 1-2-6 N=8 10-11-16 N=27 14-21-22 N=43 S-1 S-2 S-3 S-4 S-5 S-6 S-7 S-8 7.0 12.0 17.0 26.5 SAND WITH SILT (SP-SM), fine grained, brown and reddish brown, moist, loose increased silt content, becomes very soft and wet SILT (ML), brown to gray, wet, very soft, localized organics SAND WITH SILT (SP-SM), gray, wet, very loose to loose, with interbedded layers of very silty fine sand SANDY GRAVEL (GP), trace silt, light brown, wet, medium dense to dense Boring Terminated at 26.5 FeetGRAPHIC LOGHammer Type: Automatic, ETR = 87%Stratification lines are approximate. In-situ, the transition may be gradual.THIS BORING LOG IS NOT VALID IF SEPARATED FROM ORIGINAL REPORT. GEO SMART LOG-NO WELL 81185084 CHICK-FIL-A #0424.GPJ TERRACON_DATATEMPLATE.GDT 6/21/18PERCENT FINESWATERCONTENT (%)LL-PL-PI ATTERBERG LIMITS ELEVATION (Ft.) Surface Elev.: 28 (Ft.)WATER LEVELOBSERVATIONSDEPTH (Ft.)5 10 15 20 25 SAMPLE TYPEFIELD TESTRESULTSSAMPLE NUMBERDEPTH LOCATION See Exploration Plan Latitude: 47.4785° Longitude: -122.2168° Page 1 of 1 Advancement Method: Hollow Stem Auger Abandonment Method: Boring backfilled with Auger Cuttings and/or Bentonite 21905 64th Ave W, Ste 100 Mountlake Terrace, WA Notes: Project No.: 81185084 Drill Rig: CME-85 Boring Started: 05-30-2018 BORING LOG NO. B-3 Chick-fil-A, Inc.CLIENT: Irvine, CA Driller: Gregory Boring Completed: 05-30-2018 PROJECT: Chick-fil-A #04249 Renton See Exploration and Testing Procedures for a description of field and laboratory procedures used and additional data (If any). See Supporting Information for explanation of symbols and abbreviations. Rainer Ave & 3rd Renton, WA SITE: While drilling WATER LEVEL OBSERVATIONS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 82 19 9 46 44 33-28-5 34-28-6 16 13 8.5 1-0-2 N=2 0-0-0 N=0 0-0-0 N=0 0-0-0 N=0 1-1-2 N=3 1-2-4 N=6 7-10-14 N=24 5-17-41 N=58 S-1 S-2 S-3 S-4 S-5 S-6 S-7 S-8 12.0 15.0 19.5 SILT WITH SAND (ML), brown with iron stain, moist to wet, very soft interbedded silty sand weight of hammer advanced sampler 1.5' wet, color becomes gray weight of hammer advanced sampler 1.5' SILTY SAND (SM), light brown to reddish brown, wet, very loose, with interbedded silt SAND WITH SILT (SP-SM), light brown to reddish brown, wet, loose, with iron stain SANDY GRAVEL (GP), reddish brown, wet, medium dense becomes dense @ 25 ft. switched to 3" outer diameter sampler for the remainder of the boringGRAPHIC LOGHammer Type: Automatic, ETR = 87%Stratification lines are approximate. In-situ, the transition may be gradual.THIS BORING LOG IS NOT VALID IF SEPARATED FROM ORIGINAL REPORT. GEO SMART LOG-NO WELL 81185084 CHICK-FIL-A #0424.GPJ TERRACON_DATATEMPLATE.GDT 6/21/18PERCENT FINESWATERCONTENT (%)LL-PL-PI ATTERBERG LIMITS ELEVATION (Ft.) Surface Elev.: 28 (Ft.)WATER LEVELOBSERVATIONSDEPTH (Ft.)5 10 15 20 25 30 SAMPLE TYPEFIELD TESTRESULTSSAMPLE NUMBERDEPTH LOCATION See Exploration Plan Latitude: 47.4784° Longitude: -122.217° Page 1 of 2 Advancement Method: Hollow Stem Auger and Mud Rotary Abandonment Method: Boring backfilled with Auger Cuttings and/or Bentonite 21905 64th Ave W, Ste 100 Mountlake Terrace, WA Notes: Project No.: 81185084 Drill Rig: CME-85 Boring Started: 05-30-2018 BORING LOG NO. B-4 Chick-fil-A, Inc.CLIENT: Irvine, CA Driller: Gregory Boring Completed: 05-30-2018 PROJECT: Chick-fil-A #04249 Renton See Exploration and Testing Procedures for a description of field and laboratory procedures used and additional data (If any). See Supporting Information for explanation of symbols and abbreviations. Rainer Ave & 3rd Renton, WA SITE: WATER LEVEL OBSERVATIONS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 -23.5 14-20-20 N=40 9-16-17 N=33 17-50/5" N=50/5" 21-28-33 N=61 10-32-27 N=59 S-9 S-10 S-11A S-11B S-12 S-13 51.5 SANDY GRAVEL (GP), reddish brown, wet, medium dense (continued) decreased sand content Approximate 6" sand seam @ 40' becomes very dense Boring Terminated at 51.5 Feet @ 25 ft. switched to 3" outer diameter sampler for the remainder of the boringGRAPHIC LOGHammer Type: Automatic, ETR = 87%Stratification lines are approximate. In-situ, the transition may be gradual.THIS BORING LOG IS NOT VALID IF SEPARATED FROM ORIGINAL REPORT. GEO SMART LOG-NO WELL 81185084 CHICK-FIL-A #0424.GPJ TERRACON_DATATEMPLATE.GDT 6/21/18PERCENT FINESWATERCONTENT (%)LL-PL-PI ATTERBERG LIMITS ELEVATION (Ft.) Surface Elev.: 28 (Ft.)WATER LEVELOBSERVATIONSDEPTH (Ft.)35 40 45 50 SAMPLE TYPEFIELD TESTRESULTSSAMPLE NUMBERDEPTH LOCATION See Exploration Plan Latitude: 47.4784° Longitude: -122.217° Page 2 of 2 Advancement Method: Hollow Stem Auger and Mud Rotary Abandonment Method: Boring backfilled with Auger Cuttings and/or Bentonite 21905 64th Ave W, Ste 100 Mountlake Terrace, WA Notes: Project No.: 81185084 Drill Rig: CME-85 Boring Started: 05-30-2018 BORING LOG NO. B-4 Chick-fil-A, Inc.CLIENT: Irvine, CA Driller: Gregory Boring Completed: 05-30-2018 PROJECT: Chick-fil-A #04249 Renton See Exploration and Testing Procedures for a description of field and laboratory procedures used and additional data (If any). See Supporting Information for explanation of symbols and abbreviations. Rainer Ave & 3rd Renton, WA SITE: WATER LEVEL OBSERVATIONS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 42 27.5 27.5 26 25 23 21.5 2-1-2 N=3 1-2-2 N=4 S-1 S-2 0.3 0.6 2.0 3.0 5.0 6.5 ASPHALT AGGREGATE BASE COURSE WELL GRADED GRAVEL WITH SILT AND SAND (GW-GM), brown, (FILL) SILT WITH SAND (ML), brown, (FILL) SILT (ML), brown and reddish brown, wet, soft, (alluvial) SAND WITH SILT (SP-SM), reddish brown, moist to wet, very loose, interbedded silt with fine sand (alluvial) Boring Terminated at 6.5 FeetGRAPHIC LOGHammer Type: Automatic, ETR = 87%Stratification lines are approximate. In-situ, the transition may be gradual.THIS BORING LOG IS NOT VALID IF SEPARATED FROM ORIGINAL REPORT. GEO SMART LOG-NO WELL 81185084 CHICK-FIL-A #0424.GPJ TERRACON_DATATEMPLATE.GDT 6/21/18PERCENT FINESWATERCONTENT (%)LL-PL-PI ATTERBERG LIMITS ELEVATION (Ft.) Surface Elev.: 28 (Ft.)WATER LEVELOBSERVATIONSDEPTH (Ft.)5 SAMPLE TYPEFIELD TESTRESULTSSAMPLE NUMBERDEPTH LOCATION See Exploration Plan Latitude: 47.4788° Longitude: -122.2175° Page 1 of 1 Advancement Method: Hollow Stem Auger Abandonment Method: Boring backfilled with Auger Cuttings and/or Bentonite Surface capped with concrete 21905 64th Ave W, Ste 100 Mountlake Terrace, WA Notes: Project No.: 81185084 Drill Rig: CME-85 Boring Started: 05-31-2018 BORING LOG NO. B-5 Chick-fil-A, Inc.CLIENT: Irvine, CA Driller: Gregory Boring Completed: 05-31-2018 PROJECT: Chick-fil-A #04249 Renton See Exploration and Testing Procedures for a description of field and laboratory procedures used and additional data (If any). See Supporting Information for explanation of symbols and abbreviations. Rainer Ave & 3rd Renton, WA SITE: WATER LEVEL OBSERVATIONS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 35 27.5 27.5 26 21.5 2-1-1 N=2 0-0-1 N=1 S-1 S-2 0.4 0.5 2.0 6.5 ASPHALT AGGREGATE BASE COURSE POORLY GRADED GRAVEL WITH SILT AND SAND, brown, moist, (FILL) SILT (ML), gray, wet, very soft to soft, (alluvial) with thin interbedded fine sand with silt and fine sandy silt Boring Terminated at 6.5 FeetGRAPHIC LOGHammer Type: Automatic, ETR = 87%Stratification lines are approximate. In-situ, the transition may be gradual.THIS BORING LOG IS NOT VALID IF SEPARATED FROM ORIGINAL REPORT. GEO SMART LOG-NO WELL 81185084 CHICK-FIL-A #0424.GPJ TERRACON_DATATEMPLATE.GDT 6/21/18PERCENT FINESWATERCONTENT (%)LL-PL-PI ATTERBERG LIMITS ELEVATION (Ft.) Surface Elev.: 28 (Ft.)WATER LEVELOBSERVATIONSDEPTH (Ft.)5 SAMPLE TYPEFIELD TESTRESULTSSAMPLE NUMBERDEPTH LOCATION See Exploration Plan Latitude: 47.4787° Longitude: -122.2169° Page 1 of 1 Advancement Method: Hollow Stem Auger Abandonment Method: Boring backfilled with Auger Cuttings and/or Bentonite Surface capped with concrete 21905 64th Ave W, Ste 100 Mountlake Terrace, WA Notes: Project No.: 81185084 Drill Rig: CME-85 Boring Started: 05-31-2018 BORING LOG NO. B-6 Chick-fil-A, Inc.CLIENT: Irvine, CA Driller: Gregory Boring Completed: 05-31-2018 PROJECT: Chick-fil-A #04249 Renton See Exploration and Testing Procedures for a description of field and laboratory procedures used and additional data (If any). See Supporting Information for explanation of symbols and abbreviations. Rainer Ave & 3rd Renton, WA SITE: WATER LEVEL OBSERVATIONS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 34 26.5 21.5 1-1-1 N=2 1-0-1 N=1 S-1 S-2 1.7 6.5 SILTY GRAVEL WITH SAND (GM), light brown, moist, (FILL) SILT (ML), with thin interbedded fine sandy silt and silty fine sand, reddish brown, wet, very soft to soft Boring Terminated at 6.5 FeetGRAPHIC LOGHammer Type: Automatic, ETR = 87%Stratification lines are approximate. In-situ, the transition may be gradual.THIS BORING LOG IS NOT VALID IF SEPARATED FROM ORIGINAL REPORT. GEO SMART LOG-NO WELL 81185084 CHICK-FIL-A #0424.GPJ TERRACON_DATATEMPLATE.GDT 6/21/18PERCENT FINESWATERCONTENT (%)LL-PL-PI ATTERBERG LIMITS ELEVATION (Ft.) Surface Elev.: 28 (Ft.)WATER LEVELOBSERVATIONSDEPTH (Ft.)5 SAMPLE TYPEFIELD TESTRESULTSSAMPLE NUMBERDEPTH LOCATION See Exploration Plan Latitude: 47.4786° Longitude: -122.2171° Page 1 of 1 Advancement Method: Hollow Stem Auger Abandonment Method: Boring backfilled with Auger Cuttings and/or Bentonite 21905 64th Ave W, Ste 100 Mountlake Terrace, WA Notes: Project No.: 81185084 Drill Rig: CME-85 Boring Started: 05-31-2018 BORING LOG NO. B-7 Chick-fil-A, Inc.CLIENT: Irvine, CA Driller: Gregory Boring Completed: 05-31-2018 PROJECT: Chick-fil-A #04249 Renton See Exploration and Testing Procedures for a description of field and laboratory procedures used and additional data (If any). See Supporting Information for explanation of symbols and abbreviations. Rainer Ave & 3rd Renton, WA SITE: WATER LEVEL OBSERVATIONS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 36 26 25.5 24 19.5 1-1-2 N=3 2-1-1 N=2 S-1 S-2 0.2 0.3 2.0 6.5 ASPHALT AGGREGATE BASE COURSE SILTY GRAVEL WITH SAND (GM), light brown to gray brown, damp to moist, (FILL) SILT WITH SAND (ML), light brown to reddish brown, moist to wet, very soft to soft, with iron staining, (alluvial) Boring Terminated at 6.5 FeetGRAPHIC LOGHammer Type: Automatic, ETR = 87%Stratification lines are approximate. In-situ, the transition may be gradual.THIS BORING LOG IS NOT VALID IF SEPARATED FROM ORIGINAL REPORT. GEO SMART LOG-NO WELL 81185084 CHICK-FIL-A #0424.GPJ TERRACON_DATATEMPLATE.GDT 6/21/18PERCENT FINESWATERCONTENT (%)LL-PL-PI ATTERBERG LIMITS ELEVATION (Ft.) Surface Elev.: 26 (Ft.)WATER LEVELOBSERVATIONSDEPTH (Ft.)5 SAMPLE TYPEFIELD TESTRESULTSSAMPLE NUMBERDEPTH LOCATION See Exploration Plan Latitude: 47.4782° Longitude: -122.2172° Page 1 of 1 Advancement Method: Hollow Stem Auger Abandonment Method: Boring backfilled with Auger Cuttings and/or Bentonite Surface capped with concrete 21905 64th Ave W, Ste 100 Mountlake Terrace, WA Notes: Project No.: 81185084 Drill Rig: CME-85 Boring Started: 06-01-2018 BORING LOG NO. B-8 Chick-fil-A, Inc.CLIENT: Irvine, CA Driller: Gregory Boring Completed: 06-01-2018 PROJECT: Chick-fil-A #04249 Renton See Exploration and Testing Procedures for a description of field and laboratory procedures used and additional data (If any). See Supporting Information for explanation of symbols and abbreviations. Rainer Ave & 3rd Renton, WA SITE: WATER LEVEL OBSERVATIONS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 0.0010.010.1110100 1 140 U.S. SIEVE NUMBERS 44 1006321014501620 100 90 80 70 60 50 40 30 20 10 0 3 60 HYDROMETERU.S. SIEVE OPENING IN INCHES ASTM D422 / ASTM C136 PERCENT FINER BY WEIGHTPERCENT COARSER BY WEIGHTGRAIN SIZE DISTRIBUTION GRAIN SIZE IN MILLIMETERS 3/4 1/2 3/8 30 406 2001.5 8 finemediumCOBBLESGRAVELSAND SILT OR CLAYcoarse % COBBLESDEPTH D10 GRAIN SIZE SOIL DESCRIPTION USCS REMARKS COEFFICIENTS Silt with Sand (ML) Silty Sand (SM) Sand with Silt (SP-SM) 7.5 - 9 12.5 - 14 15 - 16.5 81.6 18.9 9.0 B-4 B-4 B-4 % Finer fine coarse % SAND% GRAVEL % SILT Sieve D30 D60 BORING ID #200 81.61 #200 18.86 8.99#200 Sieve % Finer Sieve % Finer % FINES % CLAY CC CU PROJECT NUMBER: 81185084 SITE: Rainer Ave & 3rd Renton, WA PROJECT: Chick-fil-A #04249 Renton CLIENT: Chick-fil-A, Inc. Irvine, CA 21905 64th Ave W, Ste 100 Mountlake Terrace, WA LABORATORY TESTS ARE NOT VALID IF SEPARATED FROM ORIGINAL REPORT. GRAIN SIZE: AASHTO DESC-1 81185084 CHICK-FIL-A #0424.GPJ TERRACON_DATATEMPLATE.GDT 6/19/18DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 0 10 20 30 40 50 60 0 20 40 60 80 100CH or OHCL or OLML or OL MH or OH"U" Line"A" Line ATTERBERG LIMITS RESULTS ASTM D4318 P L A S T I C I T Y I N D E X LIQUID LIMIT PROJECT NUMBER: 81185084 SITE: Rainer Ave & 3rd Renton, WA PROJECT: Chick-fil-A #04249 Renton CLIENT: Chick-fil-A, Inc. Irvine, CA 21905 64th Ave W, Ste 100 Mountlake Terrace, WA LABORATORY TESTS ARE NOT VALID IF SEPARATED FROM ORIGINAL REPORT. ATTERBERG LIMITS 81185084 CHICK-FIL-A #0424.GPJ TERRACON_DATATEMPLATE.GDT 6/19/185 - 6.5 10 - 11.5 33 34 28 28 5 6 Silt with Sand (ML) Silt with Sand (ML) DescriptionUSCSFinesPIPLLLBoring ID Depth B-4 B-4 CL-ML DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 SUPPORTING INFORMA TION SUPPORTING INFORMATION DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 GENERAL NOTES & UNIFIED SOIL CLASSIFICATION SYSTEM Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 UNIFIED SOIL CLASSIFICATION SYSTEMDRILLING & SAMPLING SYMBOLS: SS:Split Spoon – 1-3/8" I.D., 2" O.D., unless otherwise noted HS: Hollow Stem Auger ST:Thin-Walled Tube - 3" O.D., unless otherwise noted PA: Power Auger RS:Ring Sampler - 2.42" I.D., 3" O.D., unless otherwise noted HA: Hand Auger DB:Diamond Bit Coring - 4", N, B RB: Rock Bit BS:Bulk Sample or Auger Sample WB: Wash Boring or Mud Rotary The number of blows required to advance a standard 2-inch O.D. split-spoon sampler (SS) the last 12 inches of the total 18-inch penetration with a 140-pound hammer falling 30 inches is considered the “Standard Penetration” or “N-value”. WATER LEVEL MEASUREMENT SYMBOLS: WL:Water Level WS:While Sampling N/E: Not Encountered WCI:Wet Cave in WD:While Drilling DCI:Dry Cave in BCR:Before Casing Removal AB:After Boring ACR:After Casing Removal Water levels indicated on the boring logs are the levels measured in the borings at the times indicated. Groundwater levels at other times and other locations across the site could vary. In pervious soils, the indicated levels may reflect the location of groundwater. In low permeability soils, the accurate determination of groundwater levels may not be possible with only short-term observations. DESCRIPTIVE SOIL CLASSIFICATION:Soil classification is based on the Unified Soil Classification System. Coarse Grained Soils have more than 50% of their dry weight retained on a #200 sieve; their principal descriptors are: boulders, cobbles, gravel or sand. Fine Grained Soils have less than 50% of their dry weight retained on a #200 sieve; they are principally described as clays if they are plastic, and silts if they are slightly plastic or non-plastic. Major constituents may be added as modifiers and minor constituents may be added according to the relative proportions based on grain size. In addition to gradation, coarse-grained soils are defined on the basis of their in-place relative density and fine-grained soils on the basis of their consistency. CONSISTENCY OF FINE-GRAINED SOILS RELATIVE DENSITY OF COARSE-GRAINED SOILS Unconfined Compressive Strength, Qu, psf Standard Penetration or N-value (SS) Blows/Ft. Consistency Standard Penetration or N-value (SS) Blows/Ft. Ring Sampler (RS) Blows/Ft.Relative Density < 500 0-1 Very Soft 0 – 3 0-6 Very Loose 500 – 1,000 2-3 Soft 4 – 9 7-18 Loose 1,001 – 2,000 4-6 Medium Stiff 10 – 29 19-58 Medium Dense 2,001 – 4,000 7-12 Stiff 30 – 49 59-98 Dense 4,001 – 8,000 13-26 Very Stiff 50+99+Very Dense 8,000+26+Hard RELATIVE PROPORTIONS OF SAND AND GRAVEL GRAIN SIZE TERMINOLOGY Descriptive Term(s) of other Constituents Percent of Dry Weight Major Component of Sample Particle Size Trace < 15 Boulders Over 12 in. (300mm) With 15 – 30 Cobbles 12 in. to 3 in. (300mm to 75 mm) Modifier > 30 Gravel 3 in. to #4 sieve (75mm to 4.75 mm) Sand Silt or Clay #4 to #200 sieve (4.75mm to 0.075mm) Passing #200 Sieve (0.075mm) RELATIVE PROPORTIONS OF FINES PLASTICITY DESCRIPTION Descriptive Term(s) of other Constituents Percent of Dry Weight Term Plasticity Index Trace < 5 Non-plastic 0 With 5 – 12 Low 1-10 Modifier > 12 Medium 11-30 High 30+ DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 GENERAL NOTES & UNIFIED SOIL CLASSIFICATION SYSTEM Proposed Chick-fil-A Restaurant #04249 ■ Renton, King County, Washington June 21, 2018 ■ Terracon Project No. 81185084 Criteria for Assigning Group Symbols and Group Names Using Laboratory Tests A Soil Classification Group Symbol Group Name B Coarse-Grained Soils: More than 50% retained on No. 200 sieve Gravels: More than 50% of coarse fraction retained on No. 4 sieve Clean Gravels: Less than 5% fines C Cu ‡ 4 and 1 £ Cc £ 3 E GW Well-graded gravel F Cu < 4 and/or 1 > Cc > 3 E GP Poorly graded gravel F Gravels with Fines: More than 12% fines C Fines classify as ML or MH GM Silty gravel F, G, H Fines classify as CL or CH GC Clayey gravel F, G, H Sands: 50% or more of coarse fraction passes No. 4 sieve Clean Sands: Less than 5% fines D Cu ‡ 6 and 1 £ Cc £ 3 E SW Well-graded sand I Cu < 6 and/or 1 > Cc > 3 E SP Poorly graded sand I Sands with Fines: More than 12% fines D Fines classify as ML or MH SM Silty sand G, H, I Fines classify as CL or CH SC Clayey sand G, H, I Fine-Grained Soils: 50% or more passes the No. 200 sieve Silts and Clays: Liquid limit less than 50 Inorganic:PI > 7 and plots on or above “A” line J CL Lean clay K, L, M PI < 4 or plots below “A” line J ML Silt K, L, M Organic:Liquid limit - oven dried < 0.75 OL Organic clay K, L, M, N Liquid limit - not dried Organic silt K, L, M, O Silts and Clays: Liquid limit 50 or more Inorganic:PI plots on or above “A” line CH Fat clay K, L, M PI plots below “A” line MH Elastic Silt K, L, M Organic:Liquid limit - oven dried < 0.75 OH Organic clay K, L, M, P Liquid limit - not dried Organic silt K, L, M, Q Highly organic soils:Primarily organic matter, dark in color, and organic odor PT Peat A Based on the material passing the 3-inch (75-mm) sieve B If field sample contained cobbles or boulders, or both, add “with cobbles or boulders, or both” to group name. C Gravels with 5 to 12% fines require dual symbols: GW-GM well-graded gravel with silt, GW-GC well-graded gravel with clay, GP-GM poorly graded gravel with silt, GP-GC poorly graded gravel with clay. D Sands with 5 to 12% fines require dual symbols: SW-SM well-graded sand with silt, SW-SC well-graded sand with clay, SP-SM poorly graded sand with silt, SP-SC poorly graded sand with clay E Cu = D60/D10 Cc = 6010 2 30 DxD )(D F If soil contains ‡ 15% sand, add “with sand” to group name. G If fines classify as CL-ML, use dual symbol GC-GM, or SC-SM. H If fines are organic, add “with organic fines” to group name. I If soil contains ‡ 15% gravel, add “with gravel” to group name. J If Atterberg limits plot in shaded area, soil is a CL-ML, silty clay. K If soil contains 15 to 29% plus No. 200, add “with sand” or “with gravel,” whichever is predominant. L If soil contains ‡ 30% plus No. 200 predominantly sand, add “sandy” to group name. MIf soil contains ‡ 30% plus No. 200, predominantly gravel, add “gravelly” to group name. N PI ‡ 4 and plots on or above “A” line. O PI < 4 or plots below “A” line. P PI plots on or above “A” line. Q PI plots below “A” line. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 6.2 Infiltration Memo DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Figure 6.3 Phase I Environmental Site Assessment DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 GREEN Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 361 Rainier Avenue South Renton, King County, Washington February 13, 2018 Terracon Project No. 81187027 Prepared for: Chick-fil-A, Inc. Atlanta, Georgia Prepared by: Terracon Consultants, Inc. Mountlake Terrace, Washington DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 TABLE OF CONTENTS Page No. EXECUTIVE SUMMARY ............................................................................................................................... I Findings ............................................................................................................................................. i Conclusions ...................................................................................................................................... iii Recommendations ........................................................................................................................... iii 1.0 INTRODUCTION .............................................................................................................................. 1 1.1 Site Description ................................................................................................................... 1 1.2 Scope of Services ............................................................................................................... 1 1.3 Standard of Care ................................................................................................................. 2 1.4 Additional Scope Limitations, ASTM Deviations and Significant Data Gaps ...................... 2 1.5 Reliance .............................................................................................................................. 3 1.6 Client Provided Information ................................................................................................. 3 2.0 PHYSICAL SETTING ...................................................................................................................... 4 3.0 HISTORICAL USE INFORMATION ................................................................................................ 5 3.1 Historical Topographic Maps .............................................................................................. 5 3.2 Historical Aerial Photographs .............................................................................................. 6 3.3 Historical City Directories .................................................................................................... 7 3.4 Historical Fire Insurance Maps ........................................................................................... 9 3.5 Site Ownership .................................................................................................................. 10 3.6 Title Search ....................................................................................................................... 10 3.7 Environmental Liens and Activity and Use Limitations ..................................................... 10 3.8 Interviews Regarding Current and Historical Site Uses .................................................... 10 3.9 Prior Report Review .......................................................................................................... 11 3.10 Historical Use Information Summary ................................................................................ 12 4.0 RECORDS REVIEW ...................................................................................................................... 12 4.1 Federal and State/Tribal Databases ................................................................................. 13 4.2 Local Agency Inquiries ...................................................................................................... 18 4.2.1 Health Department/Environmental Division ......................................................... 18 4.2.2 Fire Department ................................................................................................... 18 4.2.3 Planning, Building Permit/Inspection Department ............................................... 18 4.2.4 Local/Regional Pollution Control Agenc y ............................................................. 18 4.3 Records Review Summary ............................................................................................... 18 5.0 SITE RECONNAISSANCE ............................................................................................................ 19 5.1 General Site Information ................................................................................................... 19 5.2 Overview of Current Site Occupants and Operations ....................................................... 19 5.3 Site Observations .............................................................................................................. 19 5.4 Site Reconnaissance Summary ........................................................................................ 22 6.0 ADJOINING PROPERTY RECONNAISSANCE ........................................................................... 22 7.0 ADDITIONAL SERVICES .............................................................................................................. 23 8.0 DECLARATION ............................................................................................................................. 24 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 TABLE OF CONTENTS (continued) APPENDICES APPENDIX A Exhibit 1 - Topographic Map, Exhibit 2 – Site Diagram APPENDIX B Description of Terms and Acronyms APPENDIX C Historical Documentation and User Questionnaire APPENDIX D Prior Reports APPENDIX E Environmental Database Information APPENDIX F Site Photographs APPENDIX G Credentials DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable i EXECUTIVE SUMMARY This Phase I Environmental Site Assessment (ESA) was performed in accordance with our Master Services Agreement between Chick-fil-A and Terracon as authorized by Task Order, dated January 16, 2018, and with the procedures included in ASTM E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The ESA was conducted under the supervision or responsible charge of Matt Wheaton, Environmental Professional. Taylor Blackbourn performed the site reconnaissance on January 23, 2018. Findings A summary of findings is provided below. It should be recognized that details were not included or fully developed in this section, and the report must be read in its entirety for a comprehensive understanding of the items contained herein. Site Description and Use The approximate 0.97-acre site is located at 361 Rainier Avenue South in Renton, King County, Washington and is comprised of King County Tax Parcels 0007200-149, 0007200-215, and 0007200-151. The site is improved with a 5,049-square-foot, one-story building formerly used as a restaurant, associated parking lot and a vacant grassy area. At the time of site reconnaissance, the former restaurant building was unoccupied. Historical Information Based on a review of available historical information, the site was vacant and undeveloped in 1936. By 1943, the site was developed with a tavern heated with an oil burner (discussed further in the prior reports section below) and four small cabins. By 1962, an automotive repair facility was developed on the southeastern portion of the site and reportedly had a hydraulic hoist and two 500-gallon unspecified tanks, discussed further in the prior reports section below. The tavern reportedly burned down in approximately 1961 and the automotive repair facility and four cabins were torn down in 1964. According to archives, a single-family residence was on the west portion of the site from 1948 through 1964 and was electrically heated. The current site building, located on the northern portion of the site, was constructed in 1964-65. Also in approximately 1964 or 1965, a commercial retail building was built on the southeastern portion of the site and was torn down by 2009. This area of the site has been a grassy area since that time. The north-adjoining property was undeveloped until the construction of the existing commercial building in 1960. Across Rainier Avenue South to the east was vacant in 1936 then developed as an auto camp by 1944. By 1962 an oil and gas station was depicted and it was demolished between 1980 and 1985. The current southeastern building was redeveloped by 1985 and the existing building to the northeast was constructed by 2006. To the south was a lumber company from 1936 through 1943 but was redeveloped as a parking lot by 1968. The current gas station DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable ii was constructed in 2014 and is discussed in the adjoining properties and previous reports sections below. The west-adjoining property was a vacant field from at least 1936 through 1943. The current retail building and parking lot was constructed in 1964. Records Review The site was not identified on the regulatory database report or through local agency inquiry. Based on distance, environmental setting and/or facility characteristics or the on-site investigation discussed in the prior reports section below, the identified facilities and inquiry results from the local agencies do not constitute RECs in connection with the site at this time. Site Reconnaissance Currently, the site is an vacant restaurant building. During the site reconnaissance, a heating/cooling system, catch basins, interior floor drains, and a pad mounted transformer were observed. Based on site reconnaissance, RECs were not identified associated with the current site operations. Adjoining Properties To the north is a Firestone tire shop (351 Rainier Ave S), to the east is Rainier Avenue South followed by a Taco Bell restaurant (320 and T-Mobile retail store (330 Rainier Ave S), to the south is South 3rd Place followed by a Fred Meyer Fuel Center gas station (431 Rainier Ave S), and to the west is a strip retail building with restaurants, salons, textile shops, business offices, a dentist, and a dry cleaner (364 Renton Center Way SW). The automotive, gas station, and dry cleaner adjoining properties are not considered RECs due to the absence of releases identified in the on- site subsurface investigation discussed below. Previous Reports Terracon was provided with a Phase I Environmental Site Assessment, dated August 2015, completed by Riley Group Inc. (RGI) for the site. RGI identified indications of historical heating oil tank use, an automotive repair facility with two 500-gallon tanks and a hydraulic hoist, and dry cleaner facilities in the west-adjoining building. Summarized subsurface reports, dated 1991 and 1994, on the west-adjoining strip retail sampled groundwater for halogenated volatile organic compounds (HVOCs) to determine potential impacts of the dry cleaner facilities. One monitoring well contained trichloroethylene (TCE) above 1993 Washington State Model Toxics Control Act (MTCA) cleanup levels, but determined groundwater flow away from the site. Furthermore, HVOC concentrations reportedly decreased to concentrations below MTCA cleanup levels in follow up sampling activities. Regardless, a Phase II was completed by RGI to assess historical heating oil tank use, an automotive repair facility with two 500-gallon unspecified tanks and a hydraulic hoist, and dry cleaner facilities in the west-adjoining building. During RGI’s Phase II, a geophysical survey did not identify underground storage tanks. Ten soil test probes were advanced on the site and soil samples were collected from each location. Groundwater grab samples were also collected from six of the 10 soil boring locations. Soil and groundwater samples were submitted to a laboratory to be analyzed for benzene, ethylbenzene, toluene, and xylenes (BTEX) and diesel- and oil-range total petroleum hydrocarbons (TPH) and HVOCs. None of the samples DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable iii analyzed were identified above their respective MTCA Method A cleanup levels. As a result, no further investigation was recommended. Additional Services Per the agreed scope of services specified in the proposal, additional services included a preliminary wetlands evaluation. The documented presence of apparent Waters of the U.S. or jurisdictional wetlands was not identified. Conclusions We have performed a Phase I ESA consistent with the procedures included in ASTM Practice E 1527-13 of the Proposed Chick-fil-A #04249 located at 361 Rainier Avenue South, Renton, Washington, the site. RECs, including consideration of vapor migration, were not identified in connection with the site. Recommendations Based on the scope of services, limitations, and findings of this assessment, Terracon did not identify RECs, and as such, no additional investigation is warranted at this time. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Responsive ■ Resourceful ■ Reliable 1 PHASE I ENVIRONMENTAL SITE ASSESSMENT PROPOSED CHICK-FIL-A #04249 361 RAINIER AVENUE SOUTH RENTON, WASHINGTON Terracon Project No. 81187027 February 13, 2018 1.0 INTRODUCTION 1.1 Site Description Site Name Proposed Chick-fil-A #04249 Site Location/Address 361 Rainier Avenue South, Renton, Washington (King County Parcel Nos. 0007200-149, -215, and -151) Land Area Approximately 0.97 acre Site Improvements The site is improved with an approximate 5,049-square-foot former restaurant building and associated parking The site location is depicted on Exhibit 1 of Appendix A, which was reproduced from a portion of the USGS 7.5-minute series topographic map. A Site Diagram of the site and adjoining properties is included as Exhibit 2 of Appendix A. Acronyms and terms used in this report are described in Appendix B. 1.2 Scope of Services This Phase I ESA was performed in accordance with our Master Services Agreement, dated March 25, 2005, and with the procedures included in ASTM E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The purpose of this ESA was to assist the client in developing information to identify RECs in connection with the site as reflected by the scope of this report. RECs are defined by ASTM E 1527-13 as “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to any release to the environment, 2) under conditions indicative of a release to the environment; or 3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions.” This purpose was undertaken through user-provided information, a regulatory database review, historical and physical records review, interviews, including local government inquiries, as applicable, user-provided information, and a visual noninvasive reconnaissance of the site and adjoining properties. Limitations, ASTM deviations, and significant data gaps (if identified) are noted in the applicable sections of the report. As requested by the client, Terracon has included a Preliminary Wetland Screening as an additional service. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 2 1.3 Standard of Care This ESA was performed in accordance with generally accepted practices of this profession, undertaken in similar studies at the same time and in the same geographical area. We have endeavored to meet this standard of care, but may be limited by conditions encountered during performance, a client-driven scope of work, or inability to review information not received by the report date. Where appropriate, these limitations are discussed in the text of the report, and an evaluation of their significance with respect to our findings has been conducted. Phase I ESAs, such as the one performed at this site, are of limited scope, are noninvasive, and cannot eliminate the potential that hazardous, toxic, or petroleum substances are present or have been released at the site beyond what is identified by the limited scope of this ESA. In conducting the limited scope of services described herein, certain sources of information and public records were not reviewed. It should be recognized that environmental concerns may be documented in public records that were not reviewed. No ESA can wholly eliminate uncertainty regarding the potential for RECs in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs. No warranties, express or implied, are intended or made. The limitations herein must be considered when the user of this report formulates opinions as to risks associated with the site or otherwise uses the report for any other purpose. These risks may be further evaluated – but not eliminated – through additional research or assessment. We will, upon request, advise you of additional research or assessment options that may be available and associated costs. 1.4 Additional Scope Limitations, ASTM Deviations and Significant Data Gaps Based upon the agreed-on scope of services, this ESA did not include subsurface or other invasive assessments, vapor intrusion assessments or indoor air quality assessments (i.e. evaluation of the presence of vapors within a building structure), business environmental risk evaluations, or other services not particularly identified and discussed herein. Credentials of the company (Statement of Qualifications) have not been included in this report, but are available upon request. Pertinent documents are referred to in the text of this report, and a separate reference section has not been included. Reasonable attempts were made to obtain information within the scope and time constraints set forth by the client; however, in some instances, information requested is not, or was not, received by the issuance date of the report. Information obtained for this ESA was received from several sources that we believe to be reliable; nonetheless, the authenticity or reliability of these sources cannot and is not warranted hereunder. This ESA was further limited by the following:  Requests were submitted to the King County Environmental Health Department regarding records for the site. As of the issuance of this report, records have not been provided to Terracon for review. Based on the review of historical information and information from DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 3 additional local agency requests, the absence of documents from these agencies does not represent a significant data gap. An evaluation of the significance of these limitations and missing information with respect to our findings has been conducted, and where appropriate, significant data gaps are identified and discussed in the text of the report. It should be recognized that an evaluation of significant data gaps is based on the information available at the time of report issuance, and an evaluation of information received after the report issuance date may result in an alteration of our conclusions, recommendations, or opinions. We have no obligation to provide information obtained or discovered by us after the issuance date of the report, or to perform any additional services, regardless of whether the information would affect any conclusions, recommendations, or opinions in the report. This disclaimer specifically applies to any information that has not been provided by the client. This report represents our service to you as of the report date and constitutes our final document; its text may not be altered after final issuance. Findings in this report are based upon the site’s current utilization, information derived from the most recent reconnaissance and from other activities described herein; such information is subject to change. Certain indicators of the presence of hazardous substances or petroleum products may have been latent, inaccessible, unobservable, or not present during the most recent reconnaissance and may subsequently become observable (such as after site renovation or development). Further, these services are not to be construed as legal interpretation or advice. 1.5 Reliance This ESA report is prepared for the exclusive use and reliance of Chick-fil-A, Inc. Use or reliance by any other party is prohibited without the written authorization of Chick-fil-A, Inc. and Terracon Consultants, Inc. (Terracon). Reliance on the ESA by the client and all authorized parties will be subject to the terms, conditions and limitations stated in the proposal, ESA report, and the Master Services Agreement. The limitation of liability defined in the Master Services Agreement is the aggregate limit of Terracon’s liability to the client and all relying parties. Continued viability of this report is subject to ASTM E 1527-13 Sections 4.6 and 4.8. If the ESA will be used by a different user (third party) than the user for whom the ESA was originally prepared, the third party must also satisfy the user’s responsibilities in Section 6 of ASTM E 1527- 13. 1.6 Client Provided Information Prior to the site visit, Kevin Curtis, client’s representative, was asked to provide the following user questionnaire information as described in ASTM E1527-13 Section 6. A copy of the client’s DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 4 Questionnaire is included in Appendix C. It is our understanding that the client is considering acquisition of the site for development of a Chick-fil-A restaurant. Client Questionnaire Responses Client Questionnaire Item Client Did Not Respond Client’s Response Yes No Specialized Knowledge or Experience that is material to a REC in connection with the site. X Actual Knowledge of Environmental Liens or Activity Use Limitations (AULs) that may encumber the site. X Actual Knowledge of a Significantly Lower Purchase Price because of hazardous substances or petroleum products. X Commonly Known or Reasonably Ascertainable Information that is material to a REC in connection with the site. X Obvious Indicators of Contamination at the site. X Terracon’s consideration of the client provided information did not identify RECs. A copy of the questionnaire is included in Appendix C. 2.0 PHYSICAL SETTING Physical Setting Physical Setting Information Source Topography (Refer to Appendix A for an excerpt of the Topographic Map) Site Elevation Approximately 30 feet (NGVD) USGS Topographic Map, Renton, Washington Quadrangle, 2017 Surface Runoff/ Topographic Gradient Gently sloping towards the west Closest Surface Water The Cedar River, approximately 3,150 feet to the northeast of the site. Soil Characteristics Soil Type Urban Land USDA, Natural Resources Conservation Service, King County, Washington area, Soil Description The site is located in an area of dense urban development, often including cut and fill material. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 5 Physical Setting Information Source Survey issued January 2018 Geology/Hydrogeology Formation Urban or industrial land (afm) Geologic Map of the Renton Quadrangle, King County, WA; U.S. Geological Survey, 1965 Description Urban or industrial land modified by widespread or discontinuous artificial fill Estimated Depth to First Occurrence of Groundwater Approximately 10 to 15 feet below ground surface (BGS) Preliminary Phase II Subsurface Investigation: Diamond Lil’s Casino; Riley Group Inc., October 2015 (See Section 3.9) *Hydrogeologic Gradient Not known - may be inferred to be parallel to topographic gradient (primarily to the west.) * The groundwater flow direction and the depth to shallow, unconfined groundwater, if present, would likely vary depending upon seasonal variations in rainfall and other hydrogeological features. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 3.0 HISTORICAL USE INFORMATION Terracon reviewed the following historical sources to develop a history of the previous uses of the site and surrounding area, in order to help identify past uses for indications of RECs. Copies of selected historical documents are included in Appendix C. 3.1 Historical Topographic Maps Readily available historical USGS topographic maps were reviewed to evaluate land development in connection with the site. Reviewed historical topographic maps are summarized below.  Tacoma, Washington, published 1897 (1:125,000)  Tacoma, Washington, published 1900 (1:125,000)  Renton, Washington, published 1949 (1:24,000)  Renton, Washington, published 1968 (1:24,000)  Renton, Washington, published 1973 (1:24,000)  Renton, Washington, published 1983 (1:24,000)  Renton, Washington, published 1994 (1:24,000)  Renton, Washington, published 2014 (1:24,000) DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 6 Historical Topographic Maps Direction Description Site The site is depicted as undeveloped (1897-1900); one rectangular structures is depicted on the northern portion of the site and several smaller structures and an associated driveway are depicted on the southern portion (1949); two building are depicted on the site (1968-1994); depicted as developed (2014). North Depicted as undeveloped (1897-1949); a rectangular building is depicted (1968-1994); depicted as developed (2014). East Depicted as undeveloped (1897-1900); a roadway is depicted followed by vacant land and a U-shaped building to the northeast (1949); a roadway is depicted followed by two small structures (1968-1983); areas east of the roadway are depicted within a developed area with no specific features shown (1994); areas east of the r oadway are depicted as developed (2014). South Depicted as undeveloped (1897-1900); a rectangular building is depicted (1949);l a roadway is depicted followed by undeveloped land (1968-1983); depicted as undeveloped (1994); depicted as developed (2014). West Depicted as undeveloped (1897-1900); vacant land with a power transmission line crossing (1949); a large, rectangular building is depicted (1968-1994); depicted as developed (2014). 3.2 Historical Aerial Photographs Selected historical aerial photographs were reviewed at approximately 10 to 15 year intervals, if readily available, to obtain information concerning the history of development on and near the site. Evaluation of these aerials may be limited by a photo’s quality and scale. Selected photographs are summarized below.  KCDOT, 1936, 1”=500’  DIA, 1943, 1”=500’  NRWA, 1985, 1”=500’  USGS, 1968, 1977 and 1991, 1”=500’  USDA, 1980, 1”=500’  USGS/DOQQ, 1990, 1”=500’  USDA/NAIP, 2006, 2009 and 2011, 1”=500’  Google Earth Pro, 2017, scale varies DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 7 Historical Aerial Photographs Direction Description Site Vacant land (1936); a rectangular building is visible on the northern portion of the site, several small structures are apparent on the central and southern portions of the site (1943); appears developed with two structures, the northern building is consistent w ith the restaurant (1968-2006); the southern building is no longer apparent, area appears to be vacant consistent with current site development (2009-2017). North Vacant land (1936); appears to be used for parking, beyond which a small structure is apparent (1943); appears developed consistent with the current auto repair facility (1968-2017). East A roadway is apparent followed by vacant land to the southeast and a residential structure to the northeast beyond which two structures are visible resembling a retail store and fueling canopy (1936-1943); a roadway consistent with the current Rainier Ave. S. is visible beyond which are several small structures, one of which appears to have a canopy (1968-1980); the southernmost east-adjoining property appears redeveloped consistent with the current retail building. Formerly-noted canopy structure remains (1985); formerly-noted canopy structure is no longer apparent, area appears to be graded (1990-1991); appears developed consistent with the current retail store buildings. A facility consistent with the current gas station is visible beyond to the northeast (2006-2017) South Vacant land (1936); vacant land followed by a small structure (1943 ); appears developed with a parking lot (1968-2011); appears developed consistent with the current gas station (2017). West Vacant land (1936-1943); appears developed consistent with the current strip retail building and parking lot (1968-2017). A gas station has been located at the south-adjoining property to the site since 2014. Additionally, a gas station appears from 1968 through 1985 to the east and another gas station has been located to the northeast of the site since at least 1968. Based on the on-site subsurface investigation that did not identify impacts to soil or groundwater in Section 3.9, these facilities are not considered RECs. 3.3 Historical City Directories The Cole and Polk city directories used in this study were made available through Geosearch (selected years reviewed: 1947-2016) and were reviewed at approximate five-year intervals, if readily available. City directories for the site were not listed prior to 1947. The current street address for the site was identified as 361 Rainier Avenue South. Historical addresses were identified as 321 Rainier Ave and 329 Rainier Ave S (State Hwy S). DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 8 Historical City Directories Direction Description Site 361 Rainier Ave S: No Listing (1966-1990); Diamond Lil's (1996-1999); Diamond Lil’s Poker Club (2006-2011); No Listing (2016) 321 Rainier Ave: No Listing (1947/48-1950); Maple Leaf Dinner Restr (1954-1959) 321 Rainier Ave S: No Listing (1966); Maple Leaf Restrnt (1970-1975); Diamond Lils (1980-1996); Cdn (1996); Diamond Lls Rstrnt (1999); Gsg Corp (2006); No Listing (2011); Kurt's Renton Auto Repair (2016) 329 Rainier Ave S (State Hwy 5): No Listing (1947/48-1950); Miller Max Garage [Auto Repr] (1954-1959); Miller Max L (1959) North 351 Rainier Ave S: No Listing (1966); Firestone Stores (1970-1985); Firestone Mastrcr Sv (1990); Frstn Tr&Svc Cnt (1996-1999); Firestone (2006); Firestone Complete Auto Care (2011); No Listing (2016) 315 Rainier Ave S: Firestone Stores (Br) [Auto Parts] (1966); No Listing (1970-2016) East 300 Rainier Ave S: Dag's Beefy Boy [Restr] (1966); Williams Eagl Serv (1970); Dags Of Renton (1970-1975); Mr Butchers (1980); Dalys Drive-In (1980); No Listing (1985); Dr R W Hall (1990); Pearle Express (1990-1996); Oscar Lillo Od (1996); Pearle Vision Ctr (1996); Sndvw Eye Cr Inc (1996); No Current Listing (1999); Flopwer Express (2006); Pearle Vision (2006); Shell (2011); No Listing (2016) 320 Rainier Ave S: Certified Union Oil Serv [Gas Sta] (1966); Pats Union 76 (1970); Dales Un 76 Statn (1975); Phils Rainier 76 (1980); G Wilcox Un 76 (1985); No Listing (1990-1996); Renton BP (1999); Renton Used Cars (1999); Taco Bell Restaurants (2006); Taco Bell (2011); No Listing (201 6) 330 Rainier Ave S: Cook's Carl Serv [Gas Sta] (1966); Harmon Truck Rentl (1970- 1980); Obrien Phillips (1970-1975); Obriens Service (1980); Dunkin Donuts (1985- 1999); Taqueria Juanitos (2006); Mrs Johnson's Donuts (2011); No Listing (2016) South 431 Rainier Ave S: No Listing (1966-1990); Torero Mex Rstrnt (1996-2006); Blockbuster Video (1999-2011); Building (2006); Toereo's Mexican Restaurant (2011); No Listing (2016) 401 Rainier Ave S (State Hwy 5): No Listing (1947/48-1954); Intl Paper Co-Long-Bell Div [Lbr] (1959); Churchman Coy C (1959) West 364 Renton Center Way SW: No Listing (1975-1980); Alicias Wonderland (1985); Avicult Pets (1985); The Bento Box (1990); Chris Fres Concpt (1990); Cynthias Swng Mchn (1990); Fantastic Sams (1990); Shirtz To Go (1990); True Colr 1 Hr Pht (1990); Winfred Seymour (1996); Terry Ins Strieck (1996); Allstate Ins Co (1996 -2006); Cawrse DDS Office (1996-1999); Center Shoe Repair (1996-2016); Mailbox Haven (1996-2006); Seymour Wnfrd Ins (1996-1999); Strieck Terry Ins (1996); Volume Shoesource (1996); Building (1999); Payless Shoe Src (1999); The Bento Box (1999); Dr The Kids DDS (1999); Kids Dr Tom (1999); Renton Party Ctr (1999); Multi Tenant Residential (2006); Absolute Contracting LLC (2006); Adia Barnes 32 Foundation (2006); Ar Shiningsun Medical Stdy Ctr (2006); Brye Insurance And Financial Service (2006); Cascade Judgment Recovery (2006); Center Coiffers (2006); Charter DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 9 Direction Description Investers Inc (2006); Danielles Windows Seattle Inc (2006); Dr Ink (2006); Higher Heights Religious Society (2006); Jada Enterprises (2006); Jmt Customs (2006); Pabla Enterprise Inc (2006-2016); Pabla Indian Cusine Sweet And Spice (2006); Pan Pacific Staffing (2006); Partners In Ideas (2006); Pieces Quilt Shop Inc (2006 -2011); Rocknes Professional Pntng (2006); S & S Ice Cream Specialty (2006); Sanford Express (2006); Simple Advertising Co (2006); Skh Outreach Society (2006); Supply Source (2006); Teriyaki Box (2006); Tjs Pro Scape (2006); Us Mobility Inc (2006); Victory 2 Ministries (2006); Wright Way Service (2006); Wu And Concord Co (2006); Allstate (2011); Cawrse Tom DDS (2011); Center Coiffures (2011-2016); Gillespie Rodney (2011); Gsg Corp (2011); Just Parrots Etc Inc (2011); Kids Dentist (2011- 2016); Lothyan Jared DDS (2011-2016); Renton Cleaning Ctr (2011-2016); Teriyaki Box (2011-2016); Allstate Financial Svc (2016); Allstate Insurance (2016); Bentobox Restaurant (2016); Glamour Nail Spa (2016); Lin Keri Agt (2016); Pabla Harnek (2016); Pabla Indian Sweet Cuisine (2016) The former site auto repair facility is further discussed in Section 3.9. Kurt’s Renton Auto Repair is either incorrectly listed or a business address based on no other information or observation of an auto repair facility on the site in 2016. Based on the on-site subsurface investigation that did not identify impacts to soil or groundwater in Section 3.9, these facilities are not considered RECs. 3.4 Historical Fire Insurance Maps Historical fire insurance maps produced by the Sanborn Map Company were requested from EDR to evaluate past uses and relevant characteristics of the site and surrounding properties. EDR provided Sanborn maps as summarized below.  1944  1962 Historical Fire Insurance Maps Direction Description Site The site is depicted as developed with four small cabins and a one-story retail store building located on the northern portion of the site (1944); developed with a one-story auto repair facility on the southeastern corner of the site, the remainder of the site is labeled as parking (1962). North Depicted as a vacant lot followed by a retail store building (1944); a tire service facility consistent with the current building is depicted with an associated retail store front (1962); East State Highway No. 5 is depicted followed by a motel facility with associated outbuildings. A gas station is depicted to the north of the facility with an associated fueling canopy (1944); a portion of the formerly-noted motel building remains, a one- story outbuilding located south of the facility is labeled as “Gas and Oil” (1962). DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 10 Direction Description South Depicted as a lumber yard with an associated lumber shed and paint storage building further south (1944-1962). West Not depicted or vacant land (1944-1962). An auto repair facility was depicted on the southern portion of the site on the 1962 fire insurance map. The north-adjoining property to the site has been developed with a tire service and automotive repair facility since at least 1962. Additionally, a gas station was historically located to the northeast of the site from at least 1944 until 1962 and an “oil and gas” building was depicted on the east-adjoining property to the site on the 1962 fire insurance map. Based on the on-site subsurface investigation that did not identify impacts to soil or groundwater in Section 3.9, these facilities are not considered RECs. 3.5 Site Ownership Based on a review of information obtained from King County assessor’s records, the current site owner is Nelson Gould LLC. In addition, previous owners identified included Nelson Wallace (1999-2013). 3.6 Title Search County Deed Records were reviewed by AFX Research, LLC of San Luis Obispo, California to obtain a chain-of-title for the site. Ownership records were reviewed back to 1943. The title information is included in Appendix C. Based on a review of the title provider’s research, the current site owner is Nelson Gould LLC, who obtained title of parcels 0007200-149 and 0007200-151 on April 15, 2013, from Alvin R. & Ruth N. Gould and Wallace Nelson. Previous site owners include multiple holding companies and various private individuals. Nelson Gould LLC obtained title of parcel 000720-0215 on December 21, 2016, from Fred Meyer Stores, Inc. Previous site owners include multiple holding companies and various private individuals. 3.7 Environmental Liens and Activity and Use Limitations At the direction of the client, performance of a review of these records was included as part of the scope of services and Terracon engaged AFX Research, LLC of San Luis Obispo, California to obtain such records. Based on a review of the title provider’s research, environmental lien records were not identified. 3.8 Interviews Regarding Current and Historical Site Uses The following individuals were interviewed regarding the current and historical use of the site. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 11 Interviewees Interviewer Interviewee/Phone # Title Date/Time Taylor Blackbourn Jon Gould / 206-499-2848 Owner/Owner Representative January 23, 2018 / 10:00am Mr. Gould indicated that his grandparents owned the building property since approximately 1940 and the southern parking lot portion was acquired one year ago. The original tavern building burned down in the mid-1960s and was rebuilt. He stated that the current building is scheduled to be demolished. Mr. Gould was not aware of the heating sources of the current or past buildings. Mr. Gould was not aware of any pending, threatened or past environmental litigation, proceedings or notices of possible violations of environmental laws or liability or potential environmental concerns in connection with the site. 3.9 Prior Report Review Terracon was provided the “Phase I Environmental Site Assessment: Diamond Lil’s Casino” prepared by Riley Group Inc. (RGI) in August 2015, which covered the site. RGI reviewed several reports for the west-adjoining property including a 1991 subsurface report that advanced 15 borings to assess soil and groundwater quality. This report apparently did not give information regarding the results of the assessment. Two 1994 Groundwater Monitoring Reports note monitoring wells MW -7, MW -8, MW-11 and MW -12 (depicted on Exhibit 2 in Appendix A) to the west of the site in the vicinity of a former dry cleaners. These wells were historically sampled for halogenated volatile organics (HVOCs). None of the groundwater samples contained detectable concentrations of Trichloroethylene (TCE) in 1991 (MW -11, MW-12 and MW-7) and 1993 (MW - 7), except for MW -8 which had TCE levels above 1993 Washington State Model Toxics Control Act (MTCA) cleanup levels. In two subsequent sampling events in 1994, MW-8 TCE levels decreased to below MTCA cleanup levels. Groundwater was measured at 7.5 to 9 feet below ground surface (bgs) and flow was generally toward the west and west-southwest. At the time of this 2015 RGI Phase I, the former Diamond Lil’s restaurant and casino were still in operation in the current building and the southern parcel of the site was still owned by Fred Meyer Stores, Inc. RGI identified the historical automobile repair facility and its reported hydraulic hoist and two 500-gallon unspecified tanks, the historical oil burner of the previous restaurant building, and the west-adjoining dry cleaners as RECs. They recommended a Geophysical Survey to locate any potential on-site abandoned tanks and a preliminary Phase II subsurface investigation in the vicinity of the former automotive repair facility and the western boundary of the site. Terracon was also provided the “Preliminary Phase II Subsurface Investigation: Diamond Lil’s Casino” prepared by RGI in October 2015 completed to investigate the RECs identified in RGI’s Phase I. The geophysical survey did not identify anomalies indicative of abandoned or former DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 12 USTs or hydraulic hoists in the suspected areas of the former auto repair facility. Ten soil test probes were advanced on the site and soil samples were collected from each location from approximately 10 to 15 feet bgs (depicted on Exhibit 2 in Appendix A). In addition to soil samples, groundwater was also encountered 10 to 15 feet bgs and grab samples were collected from six of the 10 soil boring locations. The soil and groundwater samples were submitted to a laboratory to be analyzed for benzene, ethylbenzene, toluene, and xylenes (BTEX) and diesel- and oil-range total petroleum hydrocarbons (TPH) and HVOCs. None of the samples analyzed were identified above their respective MTCA Method A cleanup levels. As a result, no further investigation was recommended. 3.10 Historical Use Information Summary Based on a review of available historical information, the site was vacant and undeveloped in 1936. By 1943, the site was developed with a tavern heated with an oil burner (discussed further in the prior reports section below) and four small cabins. By 1962, an automotive repair facility was developed on the southeastern portion of the site and reportedly had a hydraulic hoist and two 500-gallon unspecified tanks, discussed further in the prior reports section below. The tavern reportedly burned down in approximately 1961 and the automotive repair facility and four cabins were torn down in 1964. According to archives, a single-family residence was on the west portion of the site from 1948 through 1964 and was electrically heated. The current site building, located on the northern portion of the site, was constructed in 1964-65. Also in approximately 1964 or 1965, a commercial retail building was built on the southeastern portion of the site and was torn down by 2009. This area of the site has been a grassy area since that time. The north-adjoining property was undeveloped until the construction of the existing commercial building in 1960. Across Rainier Avenue South to the east was vacant in 1936 then developed as an auto camp by 1944. By 1962 an oil and gas station was depicted and it was demolished between 1980 and 1985. The current southeastern building was redeveloped by 1985 and the existing building to the northeast was constructed by 2006. To the south was a lumber company from 1936 through 1943 but was redeveloped as a parking lot by 1968. The current gas station was constructed in 2014 and is discussed in the adjoining properties and previous reports sections below. The west-adjoining property was a vacant field from at least 1936 through 1943. The current retail building and parking lot was constructed in 1964. 4.0 RECORDS REVIEW Regulatory database information was provided by EDR, a contract information services company. The purpose of the records review was to identify RECs in connection with the site. Evaluating identified regulated facilities for potential vapor intrusion conditions was outside the scope of this assessment. Information in this section is subject to the accuracy of the data provided by the information services company and the date at which the information is updated, and the scope herein did not include confirmation of facilities listed as "unmappable" by regulatory databases. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 13 In some of the following subsections, the words up-gradient, cross-gradient and down-gradient refer to the topographic gradient in relation to the site. As stated previously, the groundwater flow direction and the depth to shallow groundwater, if present, would likely vary depending upon seasonal variations in rainfall and the depth to the soil/bedrock interface. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 4.1 Federal and State/Tribal Databases Listed below are the facility listings identified on federal and state/tribal databases within the ASTM-required search distances from the approximate site boundaries. Database definition, descriptions, and the database search report are included in Appendix D. Federal and State Databases Database Description Radius (miles) Listings Federal NPL The NPL is the EPA’s database of uncontrolled or abandoned hazardous waste facilities that have been listed for priority remedial actions under the Superfund Program. 1.0 0 NPL (Delisted) The NPL (Delisted) refers to facilities that have been removed from the NPL. 0.5 0 CERCLIS The CERCLIS database is a compilation of facilities which the EPA has investigated or is currently investigating for a release or threatened release of hazardous substances pursuant to the CERCLA of 1980. 0.5 0 CERCLIS/ NFRAP CERCLIS/NFRAP refers to facilities that have been removed and archived from EPA’s inventory of CERCLA sites. 0.5 1 RCRA CORRACTS/ TSD The EPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of hazardous waste that are undergoing “corrective action.” A “corrective action” order is issued when there has been a release of hazardous waste or constituents into the environment from a RCRA facility. 1.0 0 RCRA Non- CORRACTS/ TSD The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities which report storage, treatment, or disposal of hazardous waste. Unlike the RCRA CORRACTS/TSD database, the RCRA Non- CORRACTS/TSD database does not include RCRA facilities where corrective action is required. 0.5 0 RCRA Generators The RCRA Generators database, maintained by the EPA, lists facilities that generate hazardous waste as part of their normal business practices. Generators are listed as either large (LQG), small (SQG), or conditionally exempt (CESQG). LQG produce at least 1000 kg/month of non-acutely hazardous 0.1 3 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 14 Database Description Radius (miles) Listings waste or 1 kg/month of acutely hazardous waste. SQG produce 100-1000 kg/month of non-acutely hazardous waste. CESQG are those that generate less than 100 kg/month of non-acutely hazardous waste. IC / EC A listing of sites with institutional and/or engineering controls in place. IC 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. EC 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. Site 0 ERNS The Emergency Response Notification System (ERNS) is a listing compiled by the EPA on reported releases of petroleum and hazardous substances to the air, soil and/or water. Site 0 State/Tribal CSCSL The Washington State Department of Ecology (Ecology) maintains a municipal listing of state equivalent CERCLIS sites where contamination of soil and/or ground water is confirmed at levels greater than the applicable cleanup criteria or standards. 0.5 19 CSCSL NFA Ecology maintains a database of state equivalent national priority list (NPL) facilities in the State of Washington that have obtained a No Further Action determination (CSCSL NFA). 0.5 19 SWF / LF State and/or Tribal database of solid waste facilities located within Washington. The database information may include the facility name, class, operation type, area, estimated operational life, and owner. 0.5 1 LUST State and/or Tribal database of leaking underground storage tanks in State of Washington. 0.5 16 UST State and/or Tribal database of registered storage tanks in the State of Washington which may include the owner and location of the tanks. Site and adjoining properties 3 IC/EC State and/or Tribal equivalent to the Federal IC / EC database list. Site 0 VCP State and/or Tribal facilities included as Voluntary Cleanup Program sites. 0.5 17 Brownfields State and/or tribal listing of Brownfield properties addressed by Cooperative Agreement Recipients or Targeted Brownfields Assessments. 0.5 0 In addition to the above ASTM-required listings, Terracon reviewed other federal, state, local, and proprietary databases provided by the database firm. A list of the additional reviewed databases is included in the regulatory database report included in Appendix D. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 15 The site was not listed in the regulatory database report. The following table summarizes the site-specific information provided by the database and/or gathered by this office for identified facilities of potential concern within 500 feet of the site. Facilities are listed in order of proximity to the site. Additional discussion for selected facilities follows the summary table. Listed Facilities Facility Name And Location Estimated Distance/Direction/Gradient Database Listings Firestone Store 31A3 351 Rainier Ave S North-adjoining / cross-gradient UST, FINDS Fred Meyer Fuel Center 431 Rainier Ave S South-adjoining / cross-gradient UST Unocal #5308 320 Rainier Ave. S. East-adjoining / up-gradient ICR Renton BP 300/320 Rainier Ave S UST, CSCSL NFA Renton Cleaning Center 364 Renton Ctr Way SW West-adjoining / Cross-gradient RCRA-CESQG, ECHO, WA DRYCLEANERS, WA Inactive Drycleaners, MANIFEST Walkers Renton Subaru Used Cars 250 Rainier Ave S Approximately 325 feet / Northeast / Cross-gradient CSCSL, LUST, UST Sound Subaru Three Reports 240/250 Rainier Ave. S. ICR Safeway Fuel 103 S 3rd Approximately 365 feet / Northeast / Down-gradient CSCSL, LUST, UST Safeway Store 1563 Fuel Center 200 S 3rd St Ste A UST Safeway Store 1563 200 S 3rd St ICR Renton Honda 299 Rainier Ave. S. Approximately 390 feet / North / Cross-gradient ICR DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 16 Facility Name And Location Estimated Distance/Direction/Gradient Database Listings Sunset Rainier Renton Walgreens 299 Rainier Ave S UST, VCP, CSCSL NFA, Sears Roebuck & Co UST 7842 359 Renton Way SW Approximately 450 feet / West / Down-gradient UST Sears Roebuck & Co UST 7842 359 Renton Way SW CSCSL, LUST, ICR Renton Shopping Center 351 Hardie Ave SW UST, VCP, CSCSL NFA Renton Shopping Center 446 Hardie Ave. SW ICR Renton Shopping Center Eight Reports Rainier Ave. S. & Sunset Blvd. W. ICR Firestone Store 31A3 The north-adjoining property to the site was identified on the UST and Facility Index System (FINDS) databases. Based on information contained in the EDR report and on Ecology’s Toxics Cleanup Program (TCP) webpage, one 111-1,100-gallon waste oil UST was historically registered at this facility. The status of the UST is “removed” as of August 6, 1996. The FINDS listing is associated with the former UST. The facility was not identified on databases indicative of a spill or release of hazardous substances or petroleum products (e.g. LUST, CSCSL). Based on the documented removal of this UST as well as the absence of a reported release, in addition to the on-site subsurface investigation that did not identify impacts to soil or groundwater in Section 3.9, it appears unlikely that impacts associated with these USTs, if present, have adversely impacted the site. Therefore, the former waste oil UST at the north-adjoining property does not appear to represent a REC for the site. Fred Meyer Fuel Center The south-adjoining property to the site was identified on the UST and RCRA Large Quantity Generator (RCRA LQG) databases. Based on information contained in the EDR report and on Ecology’s TCP webpage, two 20,000-gallon USTs are registered as operational at this facility containing unleaded gasoline and diesel. The USTs were reportedly installed on July 16, 2014 and are double-walled fiberglass construction equipped with interstitial leak monitoring equipment. The facility was not identified on databases indicative of a spill or release of hazardous substances or petroleum products (e.g. LUST, CSCSL). At the time of Terracon’s site reconnaissance (see Section 5.0), the tank pit for the USTs was observed on the southeastern portion of the property, approximately 215 feet south-southeast of the site with an associated fueling canopy located approximately 110 feet south of the site. Based on the absence of a DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 17 reported release from these USTs as well as the distance from the site and location in an inferred down-gradient groundwater position relative to the site, in addition to the on-site subsurface investigation that did not identify impacts to soil or groundwater in Section 3.9, it appears unlikely that impacts associated with these USTs, if present, have adversely impacted the site. Therefore, the south-adjoining Fred Meyer Fuel Center does not appear to represent a REC for the site. Unocal #5308 / Renton BP – 300 The east-adjoining property to the site was identified on the Independent Cleanup Report (ICR), UST and CSCSL NFA databases. Based on information contained in the EDR report and on Ecology’s TCP webpage, three USTs were historically registered at this facility which were listed as “removed” as of August 6, 1996: two 12,000-gallon gasoline tanks and one 550-gallon waste oil tank. A release of gasoline, benzene, toluene, ethylbenzene and xylenes (BTEX), waste oil and heating oil were reported at this facility on August 13, 1990. Soil and groundwater impacts were identified above the Model Toxics Control Act (MTCA) Method A cleanup levels. A No Further Action (NFA) determination was issued for the release on October 9, 2012. Two 15,000- gallon USTs are registered as operational at this facility containing unleaded gasoline and diesel. The current USTs were reportedly installed on April 20, 1998 and are double-walled fiberglass construction equipped with automatic tank gauging leak detection equipment. A release has not been reported associated with the current USTs at this facility. Based on the documented closure of the historical release associated with this facility, as well as the distance from the site and location in an inferred down-gradient groundwater position relative to the site, in addition to the on-site subsurface investigation that did not identify impacts to soil or groundwater in Section 3.9, it appears unlikely that impacts associated with these USTs, if present, have adversely impacted the site. Therefore, the east-adjoining Unocal #5308 / Renton BP facility does not appear to represent a REC for the site. Renton Cleaning Center The west-adjoining property to the site was identified on the RCRA Conditionally Exempt Small Quantity Generator (RCRA-CESQG), Enforcement and Compliance History Online (ECHO), WA Drycleaners, W A Inactive Drycleaners and Manifest Databases. Based on information contained in the EDR report and review of historical city directories (see Section 3.3), Renton Cleaning Center operated as a dry-cleaning and laundry service facility from at least December 26, 1990. The Renton Cleaning Center registered as a non-generator of hazardous wastes between 2003 and 2007 and a conditionally exempt small quantity generator in 2010 and 2011. Violations or enforcement actions were not reported associated with the facility’s hazardous waste generator status. Based on the absence of VOCs above cleanup levels in the groundwater monitoring wells, and the absence of on-site HVOC impacts (see Section 3.9) as well as the cross-gradient position to the site, this dry cleaning facility listing does not represent a REC for the site. The remaining facilities listed in the database report do not appear to represent RECs to the site at this time based upon regulatory status, apparent topographic gradient, and/or relative distance from the site. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 18 Unmapped facilities are those that do not contain sufficient address or location information to evaluate the facility listing locations relative to the site. The report listed 13 facilities in the unmapped section. Determining the location of unmapped facilities is beyond the scope of this assessment; however, none of these facilities were identified as the site or adjacent properties. These facilities are listed in the database report in Appendix D. 4.2 Local Agency Inquiries 4.2.1 Health Department/Environmental Division The Seattle and King County Health Department was contacted by e-mail at public.disclosure@kingcounty.gov regarding records for the site. At the issuance of this report, a response had not been received from the King County Health Department. 4.2.2 Fire Department The Renton Regional Fire Authority was contacted through the City of Renton online portal regarding environmental records or information indicating environmental concerns for the site. According to Melissa McCain of the City Clerk’s Office, they did not have any responsive records of hazardous materials or aboveground or belowground fuel storage tanks for the site. 4.2.3 Planning, Building Permit/Inspection Department The City of Renton was contacted through the City of Renton online portal regarding building and permit records for the site. The City Clerk’s Office provided records of building and electrical permits for the site. RECs were not identified in the records reviewed. 4.2.4 Local/Regional Pollution Control Agency The Washington Department of Ecology was contacted by e-mail regarding environmental records in the Environmental Report Tracking System (ERTS) database for the site. According to Ms. Kristin Daves with the Northwest Regional Office of Ecology at 425-649-7024, no ERTS records identified for the site. 4.3 Records Review Summary The site was not identified on the regulatory database report or through local agency inquiry. Based on distance, environmental setting and/or facility characteristics or the on-site investigation discussed in the prior reports section below, the identified facilities and inquiry results from the local agencies do not constitute RECs in connection with the site at this time. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 19 5.0 SITE RECONNAISSANCE 5.1 General Site Information Information contained in this section is based on a visual reconnaissance conducted while walking through the site and the accessible interior areas of structures, if any, located on the site. Exhibit 2 in Appendix A is a Site Diagram of the site. Photo documentation of the site at the time of the visual reconnaissance is provided in Appendix F. Credentials of the individuals planning and conducting the site visit are included in Appendix G. General Site Information Site Reconnaissance Field Personnel Taylor Blackbourn Reconnaissance Date January 23, 2018 Weather Conditions Rainy, approximately 50 degrees F Site Contact/Title Jon Gould / Site Owner Building Description Building Identification Building Use Approx. Construction Date Number of Stories Approx. Size (ft²) Main Building Vacant Restaurant 1964 1 5,049 Site Utilities Drinking Water City of Renton (not connected) Wastewater City of Renton 5.2 Overview of Current Site Occupants and Operations The site was unoccupied at the time of site reconnaissance, with the existing building empty of furniture or kitchen appliances and in a process of removing interior building materials. 5.3 Site Observations The following table summarizes site observations and interviews. Affirmative responses (designated by an “X”) are discussed in more detail following the table. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 20 Site Characteristics Category Item or Feature Observed Site Operations, Processes, and Equipment Emergency generators Elevators Air compressors Hydraulic lifts Dry cleaning Photo processing Ventilation hoods and/or incinerators Waste treatment systems and/or water treatment systems Heating and/or cooling systems X Other processes or equipment Aboveground Chemical or Waste Storage Aboveground storage tanks Drums, barrels and/or containers  5 gallons MSDS Underground Chemical or Waste Storage, Drainage or Collection Systems Underground storage tanks or ancillary UST equipment Sumps, cisterns, catch basins and/or dry wells X Grease traps Septic tanks and/or leach fields Oil/water separators Pipeline markers Interior floor drains X Electrical Transformers/ PCBs Transformers and/or capacitors X Other equipment DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 21 Site Characteristics Category Item or Feature Observed Releases or Potential Releases Stressed vegetation Stained soil Stained pavement or similar surface Leachate and/or waste seeps Trash, debris and/or other waste materials Dumping or disposal areas Construction/demolition debris and/or dumped fill dirt Surface water discoloration, odor, sheen, and/or free floating product Strong, pungent or noxious odors Exterior pipe discharges and/or other effluent discharges Other Notable Site Features Surface water bodies Quarries or pits Wells Site Operations, Processes, and Equipment Heating and/or cooling systems The building was heated with a roof-mounted electric heating, ventilation and air conditioning (HVAC) unit which was not in operation the time of site reconnaissance. Features indicating the current or former presence of heating oil tanks were not observed during observations of the site structure during the site visit. The heating system does not represent a REC. Underground Chemical or Waste Storage, Drainage or Collection Systems Sumps, cisterns, catch basins and/or dry wells Catch basins were observed in the parking lot during the site reconnaissance. The catch basins discharge to the city stormwater system. Staining and/or releases were not observed in the vicinity of catch basins during the site reconnaissance. Based on our observations, the catch basins do not represent an REC to the site. Interior floor drains Interior floor drains were observed within the on-site restrooms and within the kitchen of the on- site building. Mr. Gould informed Terracon that the floor drains discharge to the city sanitary sewer system. The kitchen floor drains were observed to be clogged at the time of site reconnaissance. Since it is Terracon’s understanding that the site building is being demolished, this is not DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 22 considered a REC, however proper cleanout and handling at the time of demolition is recommended. Electrical Transformers/PCBs Transformers and/or capacitors During Terracon’s site visit, one pad-mounted transformers, owned and serviced by the city of Renton, was observed on the northern site boundary, to the west of the site building; however, no information with regard to PCB content of the transformer fluids was observed. Some transformers contain mineral oil which may contain PCBs. The City of Renton maintains responsibility for the transformers, and if the transformers were “PCB contaminated,” the utility company is not required to replace the transformer fluids until a release is identified. The City of Renton maintains responsibility for the transformers, and if the transformers were “PCB contaminated,” the utility company is not req uired to replace the transformer fluids until a release is identified. However, evidence of current or prior release was not observed in the vicinity of the electrical equipment during the site reconnaissance. 5.4 Site Reconnaissance Summary Currently, the site is a vacant restaurant building. During the site reconnaissance, a heating/cooling system, catch basins, interior floor drains, and a pad mounted transformer were observed. Based on site reconnaissance, RECs were not identified associated with the current site operations. 6.0 ADJOINING PROPERTY RECONNAISSANCE Visual observations of adjoining properties (from site boundaries) are summarized below. Adjoining Properties Direction Description North Firestone Tire Center (351 Rainier Ave S) East Rainier Avenue South followed by Taco Bell (300 Rainier Ave S) and T -Mobile (330 Rainier Ave S) South South 3rd Place followed by Fred Meyer Fuel Center (431 Rainier Ave S) West A strip mall with tenants from south to north: Teriyaki Box, Sea Clips Beauty Salon, Pho Box, Glamour Nail Spa, Shoe Repair, Pieces Quilt Shop, Pabla Indian Cuisine, Allstate Insurance, Kids Dentist, and Renton Cleaning Center (364 Renton Center Way SW) DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 23 Renton Cleaning Center and Fred Meyer Fuel Center are further discussed in Section 3.9 and 4.1. Indications of RECs were not observed with the adjoining properties. 7.0 ADDITIONAL SERVICES Per the agreed scope of services specified in the proposal, additional services included preliminary wetlands evaluation only. Wetlands and Waters of the US Pursuant to the client’s request, Terracon reviewed National Wetlands Inventory (NWI) maps; aerial photos, dated 1936 through 2017; and a USDA Soil Conservation Service Soil Survey, dated January 2018, to evaluate the documented presence of apparent Waters of the U.S. and jurisdictional wetlands, as defined and regulated by federal authority under 33 CFR Parts 320- 330. This review may not identify state/locally-designated wetlands. Wetlands as defined by EPA and the U.S. Army, Corps of Engineers, in the Federal Manual for Identifying and Delineating Jurisdictional Wetlands, (Federal Interagency Committee for Wetland Determination, 1989), are “those areas that are inundated or saturated by surface or groundwater at a frequency and duration to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions.” Jurisdictional wetlands, regulated under Section 404 of the Clean Water Act/1972, have undergone increasing regulation (Clean Water Act/1977 and 1987, Farm Bills/1985 and 1990), and are important for protection of aquatic species and waterfowl, water purification, and flood control. On September 18, 1991, the Corps of Engineers issued a public notice that stated that, pending revisions to the 1989 manual, use of the 1987 Corps of Engineers Wetland Delineation Manual would be mandatory. The 1987 manual differs from the 1989 manual, but three criteria must still be met, specifically:  Wetland hydrology – Areas Exhibiting surface or near-surface saturation or inundation at some point in time (greater than 12.5% of growing season which was defined by number of frost-free days) during an average rainfall year  Hydrophytic vegetation – Frequency of occurrence of wetland indicator plants (plant life growing in water, soil, or substrate that is periodically deficient in oxygen as a result of excessive water content)  Hydric soils – Landscape positions identified by saturation, flooding, or ponding long enough during the growing season (generally seven days) to develop characteristic color changes in the upper part of the soil as a result of anaerobic conditions. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Proposed Chick-fil-A #04249 ■ Renton, Washington February 13, 2018 ■ Terracon Project No. 81187027 Responsive ■ Resourceful ■ Reliable 24 The documented presence of apparent Waters of the U.S. or jurisdictional wetlands, as defined and regulated by federal authority under 33 CFR Parts 320-330, was not identified through review of the previously referenced information. 8.0 DECLARATION I, Matt Wheaton, declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in Section 312.10 of 40 CFR 312; and I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the site. I have developed and performed the All Appropriate Inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 APPENDIX A EXHIBIT 1 - TOPOGRAPHIC MAP, EXHIBIT 2 – SITE DIAGRAM DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Mngr: Approved By: Checked By: Drawn By: Project No. Scale: Date: File No. EXHIBIT Consulting Engineers and Scientists 21905 64th Avenue W., Ste 100 Mountlake Terrace, WA 98043 FAX. (425) 771-3549PH. (425) 771-3304 TOPOGRAPHIC MAP Chick-fil-A #4249 361 Rainier Avenue South Renton, Washington 1February 2018 Exhibit 1 AS SHOWN 81187027ECB AMP TRB MYW SITE N LEGEND Source: USGS Renton, Washington, 7.5-minute Quadrangle, published 2017. APPROXIMATE SCALE IN FEET 01500 375 1500750 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FIRESTONE (351 RAINIER AVE. S)RAI NI ERAVE.SPARKING LOT S H O P P IN G C E N T E R E N T R A N C E VARIOUS COMMERCIAL RETAIL BUSINESSES (364 RENTON CENTER WAY SW) FRED MEYER FUEL CENTER (431 RAINIER AVE. S) T-MOBILE (330 RAINIER AVE. S) TACO BELL (320 RAINIER AVE. S) RENTON CLEANING CENTER PARKING LOT PARKING LOT FORMER DIAMOND LIL'S CARD CASINO P1 MW7 MW8 MW12 MW11 P2 P8 P7 P10 P9 P3 P4 P5 P6 S 3 R D P L Project Mngr: Approved By: Checked By: Drawn By: Project No. Scale: Date: File No. EXHIBIT Consulting Engineers and Scientists 21905 64th Avenue W., Ste 100 Mountlake Terrace, WA 98043 FAX. (425) 771-3549PH. (425) 771-3304 SITE DIAGRAM Chick-fil-A #4249 361 Rainier Avenue South Renton, Washington 2February 2018 Exhibit 2 AS SHOWN 81187027ECB AMP TRB MYW N LEGEND INFERRED GROUNDWATER FLOW DIRECTION APPROXIMATE SITE BOUNDARY APPROXIMATE SCALE IN FEET 060 10 603020 APPROXIMATE LOCATION AND NUMBER OF FORMER MONITORING WELL INSTALLED BY OTHERS APPROXIMATE LOCATION AND NUMBER OF FORMER TEST PROBE INSTALLED BY OTHERSP1 MW7 GRASS LOT DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 APPENDIX B DESCRIPTION OF TERMS AND ACRONYMS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 1 Description of Selected General Terms and Acronyms Term/Acronym Description ACM Asbestos Containing Material. Asbestos is a naturally occurring mineral, three varieties of which (chrysotile, amosite, croc idolite) have been commonly used as fireproofing or binding agents in construction materials. Exposure to asbes tos, as well as ACM, has been documented to cause lung diseases including asbestosis (scarring of the lung), lung cancer and mesothelioma (a cancer of the lung lining). Regulatory agencies have generally defined ACM as a material containing greater that one (1) percent asbestos, however some states (e.g. California) define ACM as materials having 0.1% asbestos. In order to define a homogenous material as non -ACM, a minimum number of samples must be collected from the material dependent upon its type and quantity. Homogenous materials defined as non-ACM must either have 1) no asbestos identified in all of its samples or 2) an identified asbestos concentration below the appropriate regulat ory threshold. Asbestos concentrations are generally determined using polarized light microscopy or transmission electron microscopy. Point counting is an analytical method to statistically quantify the percentage of asbestos in a sample. The asbestos component of ACM may either be friable or non-friable. Friable materials, when dry, can be crumbled, pulverized, or reduced to powder by hand pressure and have a higher potential for a fiber release than non-friable ACM. Non-friable ACM are materials that are firmly bound in a matrix by plastic, cement, etc. and, if handl ed carefully, will not become friable. Federal and state regulations require that either all suspect building materials be presumed ACM or that an asbestos survey b e performed prior to renovation, dismantling, demolition, or other activities that may disturb potential ACM. Notifications are required prior to demolition and/or renovation activities that may impact the condition of ACM in a building. ACM removal may be required if the ACM is likely t o be disturbed or damaged during the demolition or renova tion. Abatement of friable or potentially friable ACM must be performed by a licensed abatement contractor in accordance with state rules and NESHAP. Additionally, OSHA regulations for work classification, worker trainin g and worker protection will apply. AHERA Asbestos Hazard Emergency Response Act AST Above Ground Storage Tanks. ASTs are generally described as storage tanks less than 10% of which are below ground (i.e., bur ied). Tanks located in a basement, but not buried, are also considered ASTs. Whether, and the extent to which, an AST is regulated, is determined on a case-by-case basis and depends upon tank size, its contents and the jurisdiction of its location. BGS Below Ground Surface BTEX Benzene, Toluene, Ethylbenzene, and Xylenes. BTEX are VOC components found in gasoline and commonly used as analytical indicators of a petroleum hydrocarbon release. CERCLA Comprehensive Environmental Response, Compensation and Liability Act (a.k.a. Superfund). CERCLA is the federal act that regu lates abandoned or uncontrolled hazardous waste sites. Under this Act, joint and several liability may be imposed on potentially r esponsible parties for cleanup-related costs. CERCLIS Comprehensive Environmental Response, Compensation and Liability Information System. An EPA compilation of sites having suspected or actual releases of hazardous substances to the environment. CERCLIS also contains information on site inspections, prelimina ry assessments and remediation of hazardous waste sites. These sites are typically reported to EPA by states and municipalities or by third parties pursuant to CERCLA Section 103. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 2 Term/Acronym Description CESQG Conditionally exempt small quantity generators. CFR Code of Federal Regulations CREC Controlled Recognized Environmental Condition is defi ned in ASTM E 1527-13 as “a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulator y authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk -based criteria established by regulatory authority) , with hazardous substances or petroleum products allowed to remain in place subject to the implementation of requ ired controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). A conditi on considered by the environmental professional to be a controlled recognized environmental condition shall be listed in the findin gs section of the Phase I Environmental Site Assessment report, and as a recognized environmental condition in the conclusions section of the Phase I E nvironmental Site Assessment report.” DOT U.S. Department of Transportation EPA U.S. Environmental Protection Agency ERNS Emergency Response Notification System. An EPA-maintained federal database which stores information on notifications of oil discharges and hazardous substance releases in quantities greater than the applicable reportable quantity under CERCLA. ERNS is a cooperative data- sharing effort between EPA, DOT, and the National Response Center. ESA Environmental Site Assessment FRP Fiberglass Reinforced Plastic Hazardous Substance As defined under CERCLA, this is (A) any substance designated pursuant to section 1321(b)(2)(A) of Title 33, (B) any element, compound, mixture, solution, or substance designated pursuant to section 9602 of this title; (C) any hazardous waste having characteris tics identified under or listed pursuant to section 3001 of the Solid Waste Disposal Act (with some exclusions); (D) any toxic pollutant listed under section 1317(a) of Title 33; (E) any hazardous air pollutant listed under section 112 of the Clear Air Act; and (F) any imminently ha zardous chemical substance or mixture with respect to which the EPA Administrator has taken action under section 2606 of Title 15. This term does not incl ude petroleum, including crude oil or any fraction thereof which is not otherwise listed as a hazardous substance under subparagr aphs (A) through (F) above, and the term include natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas). Hazardous Waste This is defined as having characteristics identified or listed under section 3001 of the Solid Waste Disposal Act (with some exceptions). RCRA, as amended by the Solid Waste Disposal Act of 1980, defines this term as a “solid waste, or combination of solid wastes, whic h because of its quantity, concentration, or physical, chemical, or infectious characteristics may (A) cause, or significantly contribute to an increase in mortality or an increase in serious irreversible, or incapacitating reversible illness; or (B) pose a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported, or disposed of, or otherwise managed.” HREC Historical Recognized Environmental Condition is defined in ASTM E 1527-13 as “a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to an y required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). Bef ore calling the past release a historical recognized environmental condition, the environmental professional must determine whethe r the past release is a recognized environmental condition at the time of the Phase I Environmental Site Assessment is conducted (for example, if the re has been a change in the regulatory criteria). If the EP considers the past release to be a recognized environmental condition at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as a recognized environmental cond ition.” DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 3 Term/Acronym Description ILP Innocent Landowner/Operator Program LQG Large quantity generators. LUST Leaking Underground Storage Tank. This is a federal term set forth under RCRA for leaking USTs. Some states also utilize th is term. MCL Maximum Contaminant Level. This Safe Drinking Water concept (and also used by many states as a ground water clea nup criteria) refers to the limit on drinking water contamination that determines whether a supplier can deliver water from a specific source without treatment. MSDS Material Safety Data Sheets. Written/printed forms prepared by chemical manufacturers, importers and employers which identify the physical and chemical traits of hazardous chemicals under OSHA’s Hazard Communication Standard. NESHAP National Emissions Standard for Hazardous Air Pollutants (Federal Clean Air Act). This part of the Clean Air Act regulates emissions of hazardous air pollutants. NFRAP Facilities where there is “No Further Remedial Action Planned,” as more particularly described under the Records Review secti on of this report. NOV Notice of Violation. A notice of violation or similar citation issued to an entity, company or individual by a state or federal regulatory body indicating a violation of applicable rule or regulations has been identified. NPDES National Pollutant Discharge Elimination System (Clean Water Act). The f ederal permit system for discharges of polluted water. NPL National Priorities List, as more particularly described under the Records Review section of this report. OSHA Occupational Safety and Health Administration or Occupational Safety and Health Act PACM Presumed Asbestos-Containing Material. A material that is suspected of containing or presumed to contain asbestos but which has not been analyzed to confirm the presence or absence of asbestos. PCB Polychlorinated Biphenyl. A halogenated organic compound commonly in the form of a viscous liquid or resin, a flowing yellow oil, or a waxy solid. This compound was historically used as dielectric fluid in electrical equipment (such as electrical transformers and capacitors, electrical ballasts, hydraulic and heat transfer fluids), and for numerous heat and fire sensitive applications. PCB was preferred due to its durability , stability (even at high temperatures), good chemical resistance, low volatility, flammability, and conductivity. PCBs, howev er, do not break down in the environment and are classified by the EPA as a suspected carcinogen. 1978 regulations, under the Toxic Substance s Control Act, prohibit manufacturing of PCB-containing equipment; however, some of this equipment may still be in use today. pCi/l Pico Curies per Liter of Air. Unit of measurement for Radon and similar radioactive materials. PLM Polarized Light Microscopy (see ACM section of the report, if included in the scope of services) PST Petroleum Storage Tank. An AST or UST that contains a petroleum product. Radon A radioactive gas resulting from radioactive decay of naturally-occurring radioactive materials in rocks and soils containing uranium, granite, shale, phosphate, and pitchblende. Radon concentrations are measured in Pico Curies per Liter of Air. Exposure to elevated levels of radon creates a risk of lung cancer; this risk generally increases as the level of radon and the duration of exposure increases. O utdoors, radon is diluted to such low concentrations that it usually does not present a health concern. However, radon can accumulate in building basements or similar enclosed spaces to levels that can pose a risk to human health. Indoor radon concentrations depend primarily upon the building's construction, design and the concentration of radon in the underlying soil and ground water. The EPA recommended annual average indoor “action level” concentration for residential structures is 4.0 pCi/l. RCRA Resource Conservation and Recovery Act. Federal act regulating solid and hazardous wastes from point of generation to time of disposal (‘cradle to grave”). 42 U.S.C. 6901 et seq. RCRA Generators The RCRA generators list is part of the RCRIS database maintained by EPA and lists facilities that generate hazardous waste as part of their normal business operations, as more particularly defined under Section 4.1 of this report. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 4 Term/Acronym Description RCRA CORRACTS/TS Ds The USEPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of hazardous ma terials which are undergoing “corrective action”. A “corrective action” order is issued when there is a release of hazardous waste or cons tituents into the environment from a RCRA facility. RCRA Non- CORRACTS/TS Ds The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities which report storage, transportation, treatment, or disposal of hazardous waste. Unlike the RCRA CORRACTS/TSD database, the RCRA Non -CORRACTS/TSD database does not include RCRA facilities where corrective action is required. RCRA Violators List RAATS. RCRA Administrative Actions Taken. RAATS information is now contained in the RCRIS database and includes records of administrative enforcement actions against facilities for noncompliance. RCRIS Resource Conservation and Recovery Information System, as defined in the Records Review section of this report. REC Recognized Environmental Conditions are defined by ASTM E1527-13 as “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1)due to any release to the environment; 2) under conditions indicative of a release to the environment.De minimis conditions are not recognized environmental conditions.” SCL State “CERCLIS” List (see SPL /State Priority List, below). SPCC Spill Prevention, Control and Countermeasures. SPCC plans are required under federal law (Clean Water Act and Oil Pollution Act) for any facility storing petroleum in tanks and/or containers of 55-gallons or more that when taken in aggregate exceed 1 ,320 gallons. SPCC plans are also required for facilities with underground petroleum storage tanks with capacities of over 42,000 gallons. Many state s have similar spill prevention programs, which may have additional requirements. SPL State Priority List. State list of confirmed sites having contamination in which the state is actively involved in clean up activities or is a ctively pursuing potentially responsible parties for clean up. Sometimes referred to as a State “CERCLIS” List. SQG Small quantity generator. SWF Solid Waste Facility TPH Total Petroleum Hydrocarbons TRI Toxic Release Inventory. Routine EPA report on releases of toxic chemicals to the environment based upon information submitt ed by entities subject to reporting under the Emergency Planning and Community Right to Know Act. TSCA Toxic Substances Control Act. A federal law regulating manufacture, import, processing and distribution of chemical substanc es not specifically regulated by other federal laws (such as asbestos, PCBs, lead-based paint and radon). 15 U.S.C 2601 et seq. USACE United States Army Corps of Engineers USC United States Code USGS United States Geological Survey USNRCS United States Department of Agriculture-Natural Resource Conservation Service UST Underground Storage Tank. Most federal and state regulations, as well as ASTM E1527-0513, define this as any tank, incl., underground piping connected to the tank, that is or has been used to contain hazardous substances or petroleum products and the volume o f which is 10% or more beneath the surface of the ground (i.e., buried). VCP Voluntary Cleanup Program VOC Volatile Organic Compound DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 5 Term/Acronym Description Wetlands Areas that are typically saturated with surface or ground water that creates an environment supportive of wetland v egetation (i.e., swamps, marshes, bogs). The Corps of Engineers Wetlands Delineation Manual (Technical Report Y-87-1) defines wetlands as areas inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that u nder normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. For an area to be considered a jurisdictio nal wetland, it must meet the following criteria: more than 50 percent of the dominant pla nt species must be categorized as Obligate, Facultative Wetland, or Facultative on lists of plant species that occur in wetlands; the soil must be hydric; and, wetland hydrology must be present . The federal Clean Water Act which regulates “waters of the U S,” also regulates wetlands, a program jointly administered by the USACE and the EPA. Waters of the U.S. are defined as: (1) waters used in interstate or foreign commerce, including all waters subject to the ebb and flow of tides; (2) all interstate waters including interstate wetlands; (3) all other waters such as intrastate lakes, rivers, streams (including intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds, etc., which the use, degradation, or destruction could affect interstate/ foreign commerce; (4) all impoundments of waters otherwise defined as water s of the U. S., (5) tributaries of waters identified in 1 through 4 above; (6) the territorial seas; and (7) wetlands adjacent to w aters identified in 1 through 6 above. Only the USACE has the authority to make a final wetlands jurisdictional determination. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 APPENDIX C HISTORICAL DOCUMENTATION AND USER QUESTIONNAIRE DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 ASTM E 1527-13 USER QUESTIONNAIRE Page 1 of 2 1 In order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Relief and Brownfields Revitalization Act of 2002 (Brownfields Amendments), the user must conduct the following inquiries required by 40 CFR 312.25, 312.28, 312.29, 312.30 and 312.31. These inquiries must also be conducted by EPA Brownfield Assessment and Characterization grantees. The user should provide the following information to the envi ronmental professional. Failure to conduct these inquiries could result in a determination that “all appropriate inquiries” is not complete. Site Name and Address Rainier Ave & 3rd FSU 361 Rainier Ave S Renton, WA 98057-2404 Site Owner Nelson Gould LLC Site Owner / Representative Contact Info Tyler Jones Vice President LEIBSOHN & COMPANY Commercial Real Estate Services 40 Lake Bellevue Drive, Suite 270, Bellevue, WA 98005 Phone: 425-586-4647 Cell: 425-445-7550 Email: tjones@leibsohn.com Person/Entity Completing Form Kevin Curtis Real Estate Representative Chick-fil-A, Inc. 15635 Alton Pkwy, Ste 350 Irvine, CA 92618 The person completing the Phase I Questionnaire is not an environmental professional and does not have environmental expertise. Date Completed 01/17/2018 Signature 1) Did a search of records land title records (or judicial records where appropriate) identify any environmental liens filed or recorded against the property under federal, tribal, state, or local law (40 CFR 312.25)? ___No ___Yes If yes, please explain. Chick-fil-A has not conducted a search of the land title records for environmental liens and requests the environmental consultant to include the search as part of the services provided. 2) Did a search of recorded land title records (or judicial records where appropriate) identify any activity and use limitations (AULs), such as engineering controls, land use restrictions, or institutional controls that are in place at the property and/or have been filed or recorded against the property under federal, tribal, state, or local law (40 CFR 312.26)? __No ___Yes If yes, please explain. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 ASTM E 1527-13 USER QUESTIONNAIRE Page 2 of 2 2 Chick-fil-A has not conducted a search of the land title records for AULS and requests the environmental consultant to include the search as part of the services provided. 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 (40 CFR 312-28)? _X__No ___Yes If yes, please explain. 4) Does the purchase price being paid for this property reasonably reflect the fair market value of the property (40 CFR 312.29)? _X__No ___Yes This is a Ground Lease If no, have you considered whether the lower purchase price is because environmental impacts are known or believed to be present at the property (40 CFR 312.29)? ___No ___Yes If yes, please explain. 5) Are you aware of commonly known or reasonably ascertainable information about the site that would help the environmental professional to identify conditions indicative of releases or threatened releases (40 CFR 312.30)? For example, I have no idea. (a) Do you know the past uses of the property? __No _X__Yes, Previously a Diamond Lil’s Casino (b) Do you know of specific chemicals that are present or once were present on the property? _X_No ___Yes (c) Do you know of spills or other chemical releases that have taken place at the property? _X_No ___Yes (d) Do you know of any environmental cleanups that have taken place at the property? _X__No ___Yes If yes to any of the above, please explain. 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 environmental impacts at the property (40 CFR 312.31)? _X__No ___Yes If yes, please explain. I have no idea. 7) Reason for performing the Phase I ESA. To determine if the site is suitable for the construction of a Chick-fil-A DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: Topographic Map page- TP, Renton, 2014, 7.5-minute N, Mercer Island, 2014, 7.5-minute SW, Des Moines, 2014, 7.5-minute NW, Seattle South, 2014, 7.5-minute 0 Miles 0.25 0.5 1 1.5 2014 TOPOGRAPHIC MAP 2014 2014 5027401 4 6 Site DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: Topographic Map page- TP, Renton, 1994, 7.5-minute 0 Miles 0.25 0.5 1 1.5 1994 TOPOGRAPHIC MAP 1994 1994 5027401 4 7 Site DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: Topographic Map page- TP, Renton, 1983, 7.5-minute NE, Bellevue South, 1983, 7.5-minute W, Burien, 1983, 7.5-minute NW, Seattle South, 1983, 7.5-minute 0 Miles 0.25 0.5 1 1.5 1983 TOPOGRAPHIC MAP 1983 1983 5027401 4 8 Site DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: Topographic Map page- TP, Renton, 1973, 7.5-minute N, Mercer Island, 1973, 7.5-minute SW, Des Moines, 1973, 7.5-minute NW, Seattle South, 1973, 7.5-minute 0 Miles 0.25 0.5 1 1.5 1973 TOPOGRAPHIC MAP 1973 1973 5027401 4 9 Site DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: Topographic Map page- TP, Renton, 1968, 7.5-minute N, Mercer Island, 1968, 7.5-minute SW, Des Moines, 1968, 7.5-minute NW, Seattle South, 1968, 7.5-minute 0 Miles 0.25 0.5 1 1.5 1968 TOPOGRAPHIC MAP 1968 1968 5027401 4 10 Site DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: Topographic Map page- TP, Renton, 1949, 7.5-minute SW, Des Moines, 1949, 7.5-minute 0 Miles 0.25 0.5 1 1.5 1949 TOPOGRAPHIC MAP 1949 1949 5027401 4 11 Site DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: Topographic Map page- TP, Tacoma, 1900, 30-minute 0 Miles 0.25 0.5 1 1.5 1900 TOPOGRAPHIC MAP 1900 1900 5027401 4 12 Site DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: Topographic Map page- TP, Tacoma, 1897, 30-minute N, Seattle, 1897, 30-minute N, Snohomish, 1897, 30-minute 0 Miles 0.25 0.5 1 1.5 1897 TOPOGRAPHIC MAP 1897 1897 5027401 4 13 Site DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: page- Aerial Photograph 0 Feet 500 1000 2000 2011 AERIAL PHOTOGRAPH 2011 2011 5027401 9 3 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: page- Aerial Photograph 0 Feet 500 1000 2000 2009 AERIAL PHOTOGRAPH 2009 2009 5027401 9 4 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: page- Aerial Photograph 0 Feet 500 1000 2000 2006 AERIAL PHOTOGRAPH 2006 2006 5027401 9 5 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: page- Aerial Photograph 0 Feet 500 1000 2000 1991 AERIAL PHOTOGRAPH 1991 1991 5027401 9 6 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: page- Aerial Photograph 0 Feet 500 1000 2000 1990 AERIAL PHOTOGRAPH 1990 1990 5027401 9 7 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: page- Aerial Photograph 0 Feet 500 1000 2000 1985 AERIAL PHOTOGRAPH 1985 1985 5027401 9 8 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: page- Aerial Photograph 0 Feet 500 1000 2000 1980 AERIAL PHOTOGRAPH 1980 1980 5027401 9 9 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: page- Aerial Photograph 0 Feet 500 1000 2000 1977 AERIAL PHOTOGRAPH 1977 1977 5027401 9 10 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: page- Aerial Photograph 0 Feet 500 1000 2000 1968 AERIAL PHOTOGRAPH 1968 1968 5027401 9 11 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: page- Aerial Photograph 0 Feet 500 1000 2000 1943 AERIAL PHOTOGRAPH 1943 1943 5027401 9 14 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Manager: Project No. Drawn by: Scale: Checked by: File Name: Approved by: Date: page- Aerial Photograph 0 Feet 500 1000 2000 1936 AERIAL PHOTOGRAPH 1936 1936 5027401 9 15 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com CFA #4249 361 Rainier Ave S Renton, WA 98057 January 19, 2018 5162922.5 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice 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. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 1962 1944 01/19/18 361 Rainier Ave S CFA #4249 Terracon 21905 64th Ave. West Renton, WA 98057 5162922.5 Mountlake Terrace, WA 98043 Natalie Baker The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Terracon were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 4F5A-456D-B2E0 NA Maps Provided: 81187027 Certification #: 4F5A-456D-B2E0 Terracon (the client) is permitted to make up to FIVE 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. 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 2018 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. 5162922 5 2 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 page- Sanborn Sheet Key This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets. 1962 Source Sheets 1962 Volume 1, Sheet 17 1944 Source Sheets 1944 Volume 1, Sheet 17 5162922 5 3 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 0 Feet 300 600150 Certified Sanborn Map 1962 Site Name: Address: City, ST, ZIP: Client:Terracon EDR Inquiry:5162922.5 Order Date:01/19/2018 Certification #4F5A-456D-B2E04F5A-456D-B2E0 Copyright 1962 Volume 1, Sheet 17 Project Manager:Project No:1962 SANBORN MAP Drawn By:Scale: Checked By:File Name: Approved By:Date: 1962 5162922 5 page 4 SITE DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 0 Feet 300 600150 Certified Sanborn Map 1944 Site Name: Address: City, ST, ZIP: Client:Terracon EDR Inquiry:5162922.5 Order Date:01/19/2018 Certification #4F5A-456D-B2E04F5A-456D-B2E0 Copyright 1944 Volume 1, Sheet 17 Project Manager:Project No:1944 SANBORN MAP Drawn By:Scale: Checked By:File Name: Approved By:Date: 1944 5162922 5 page 5 SITE DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 BLD -Building Commercial Permit #Work Class B000281 Addition B01 0094 Alteration B030560 Alteration B970666 Other -Garage,Sheds,Cell Towers,Racks,Vaults B990007 Addition BLD -Electrical-Gommercial Permit #WLrk Class E000553 Al eration E001 486 Al ration E01 0308 Alt ration \ E01 0502 Alteation E031 372 Altertion E051 516 Alteration E970344 Altera ion E981 670 Alterati n E981 671 Alterati n BLD -Mechanical Co mercial Permit #Work Claks M030372 Alteration Valuation $2,000 $5,500 $28,000 $12,815 $12,815 Valuation $600 $500 $200 $900 $15,000 Permits by Address 361 RAINIERAVES Status Apply Date Issue Date Name Description Finaled 04/26/2000 05/10/2000 DIAMOND LILS CONSTRUCT B X 10 INTERIOR ADDITION AT DIAMOND LILS Finaled 03/06/2001 03/30/2001 DIAMOND LILS REPAIR WALL DAMAGED BY EARTHQUAKE AT DIAMOND LILS Finaled 10/29/2003 10/29/2003 TEAR OFF EXISTING ROOF AND REPLACE/DIAMOND LIVS Void 09/19/1997 INSTALLTRAILER Denied 01/06/1 999 DIAMOND LILS INSTALL 10X36 MOD TRAILER AT DIAMOND LIU Status Apply Date Issue Date Name Description Finaled 05/12/2000 05/12/2000 DIAMOND LILS 8 RECEPT.FOR DIAMOND LILS TI/ADD 1 CIRC.5/25/00 FOR A/C UNIT. Finaled 11/28/2000 11/28/2000 FREDDIES CLUB INST 7 LIGHT FIXTURES &2 CIRCUITS FOR FREDDIES Finaled 03/08/2001 03/08/2001 DIAMOND LILS INSTALLWIRING FOR 4 SURFACE LIGHTS AT DIAMOND LIL Finaled 04/20/2001 04/20/2001 DIAMOND LILS ALTER CIRCUITS FOR POWER TO EXH.FANS WATER TANK Finaled 10/30/2003 10/30/2003 CHANGE OUT PANELS/HVAC/DIMOND LILS Finaled 10/27/2005 11/18/2005 $0 DIAMOND LILS CASINO ELECTRICAL FOR DIAMOND LILS CASINO POLl SIGN Finaled 03/1 8/1 997 03/1 8/1 997 $500 DIAMOND LILS INSTALL ELECTRICAL FOR KITCHEN EXHAUST FAN FOR DIAMOND LILS. Expired 12/29/1 998 12/29/1 998 $2,000 DIAMOND LILS INSTALL LOW VOLTAGE SECURITY SYSTEM/DIAMOND LILS Finaled 12/29/1 998 12/29/1 998 $2,000 DIAMOND LILS INSTALL ELECT.FOR LIGHTING & SECURITY/DIAMOND LILS Status .Apply Date Issue Date Valuation Name Description Expired 10/14/2003 10/14/2003 $10,200 DIAMOND LIL’S INSTALL (1)HVAC SYSTEM FOR DIAMOND LlL Ran:January 19,2018 Page 1 of 3 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 APPENDIX D PRIOR REPORTS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Tacoma, Washington Corporate Office Kennewick, Washington Phone 253.565.0552 17522 Bothell Way Northeast Phone 509.586.4840 Bothell, Washington 98011 Phone 425.415.0551 ♦ Fax 425.415.0311 www.riley-group.com PHASE I ENVIRONMENTAL SITE ASSESSMENT PREPARED BY: THE RILEY GROUP, INC. 17522 BOTHELL WAY NORTHEAST BOTHELL, WASHINGTON 98011 PREPARED FOR: MS. JIAN NELSON 10620 NORTHEAST 174TH PLACE BOTHELL, WASHINGTON 98011 RGI PROJECT NO. 2015-110 ______________________________________ PHASE I ENVIRONMENTAL SITE ASSESSMENT DIAMOND LIL’S CASINO 331, 361, AND 405 RAINIER AVENUE SOUTH RENTON, WASHINGTON 98055 TAX PARCEL NOS. 0007200149, 0007200151, AND 0007200209 AUGUST 31, 2015 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page i August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 TABLE OF CONTENTS 1 INTRODUCTION ............................................................................................................................................ 1 1.1 PURPOSE ............................................................................................................................................................ 1 1.2 SCOPE OF WORK .................................................................................................................................................. 2 2 DESCRIPTION OF THE SITE............................................................................................................................. 3 2.1 LOCATION ........................................................................................................................................................... 3 2.2 CHARACTERISTICS ................................................................................................................................................. 3 2.3 GEOLOGY AND HYDROGEOLOGY .............................................................................................................................. 3 2.4 CURRENT USE OF THE SITE ..................................................................................................................................... 3 2.5 CURRENT USES OF ADJOINING PROPERTIES ............................................................................................................... 3 3 PROVIDED INFORMATION ............................................................................................................................ 4 3.1 ENVIRONMENTAL LIEN SEARCH ............................................................................................................................... 4 3.2 TITLE REPORT ...................................................................................................................................................... 4 3.3 PREVIOUS ENVIRONMENTAL REPORTS ...................................................................................................................... 4 3.3.1 1991 Subsurface Report ......................................................................................................................... 4 3.3.2 March 1994 Groundwater Monitoring Report ....................................................................................... 4 3.3.3 June 1994 Groundwater Monitoring Report .......................................................................................... 5 3.4 ASTM E1527-13 USER QUESTIONNAIRE ................................................................................................................ 5 4 RECONNAISSANCE ........................................................................................................................................ 5 4.1 OPERATIONS/PROCESSES ....................................................................................................................................... 5 4.2 BUILDING OBSERVATIONS ...................................................................................................................................... 5 4.3 OTHER OBSERVATIONS .......................................................................................................................................... 6 4.3.1 Exterior Observations ............................................................................................................................. 6 4.3.2 Interior Observations ............................................................................................................................. 7 4.4 POLYCHLORINATED BIPHENYLS (PCBS) OBSERVATIONS................................................................................................ 8 4.5 UNDERGROUND AND ABOVEGROUND STORAGE TANKS (USTS AND ASTS) OBSERVATIONS ................................................ 8 5 INTERVIEWS ................................................................................................................................................. 8 5.1 CURRENT OWNER ................................................................................................................................................ 8 5.2 PREVIOUS OWNER(S) ............................................................................................................................................ 9 5.3 OCCUPANT.......................................................................................................................................................... 9 6 GOVERNMENTAL REGULATORY AND MUNICIPAL RECORDS REVIEW .......................................................... 10 6.1 FEDERAL AND STATE REGULATORY RECORDS SEARCH AND FILE REVIEW ........................................................................ 10 6.1.1 The Site ................................................................................................................................................ 10 6.1.2 Adjoining Properties ............................................................................................................................. 11 6.1.3 Other Properties ................................................................................................................................... 14 6.2 UNDERGROUND AND ABOVEGROUND STORAGE TANKS (USTS/ASTS) RECORDS ............................................................ 14 6.3 ENVIRONMENTAL COMPLAINTS AND HAZARDOUS MATERIAL RESPONSES ...................................................................... 14 6.4 DRINKING WATER WELLS AND SEPTIC SYSTEMS RECORDS .......................................................................................... 14 6.5 WELL AND SOIL BORING LOGS .............................................................................................................................. 14 6.6 AREA-WIDE CONTAMINATION CONCERNS .............................................................................................................. 15 7 HISTORICAL REVIEW ................................................................................................................................... 15 7.1 THE SITE ........................................................................................................................................................... 15 7.2 ADJOINING PROPERTIES ....................................................................................................................................... 17 7.2.1 North of the Site ................................................................................................................................... 17 7.2.2 East of the Site (Across Rainier Avenue South) .................................................................................... 17 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page ii August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 7.2.3 South of the Site ................................................................................................................................... 18 7.2.4 West of the Site .................................................................................................................................... 19 8 DATA GAPS ................................................................................................................................................. 19 8.1 DATA FAILURE ................................................................................................................................................... 19 8.2 OTHER DATA GAPS ............................................................................................................................................. 19 8.3 SIGNIFICANT DATA GAPS ..................................................................................................................................... 20 9 FINDINGS AND CONCLUSIONS .................................................................................................................... 20 10 RECOMMENDATIONS ................................................................................................................................. 21 11 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS .................................................................................. 21 12 RELIANCE .................................................................................................................................................... 21 13 ASSUMPTIONS AND LIMITATIONS .............................................................................................................. 22 13.1 ASSUMPTIONS .............................................................................................................................................. 22 13.2 LIMITATIONS ................................................................................................................................................. 22 14 REFERENCES ............................................................................................................................................... 23 15 QUALIFICATIONS ........................................................................................................................................ 25 15.1 NICOLE KAPISE, MANAGING PROJECT GEOLOGIST ................................................................................................ 25 15.2 PAUL D. RILEY, LG, LHG, PRINCIPAL GEOLOGIST ................................................................................................ 26 LIST OF APPENDICES Figure 1 ................................................................................................................................ Site Vicinity Map Figure 2 ................................................................................................................. Site and Surrounding Area Appendix A ........................................................................................................................... Site Photographs Appendix B ........................................................................................... ASTM E1527-13 Definitions of Terms Appendix C .................................................................................................................... Provided Information Appendix D ............................................................................................ Governmental Regulatory Database Appendix E.............................................................................................. Historical Research Documentation Appendix F ............................................................................................... Regulatory Agency Documentation DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 1 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 1 INTRODUCTION The Riley Group, Inc. (RGI) has performed this Phase I Environmental Site Assessment (ESA) for the Diamond Lil’s Casino property located at 331, 361, and 405 Rainier Avenue South, Renton, King County, Washington (hereafter referred to as the Site, Figure 1). The following historical addresses were identified for the Site: 321, 329, and 401 Rainier Avenue South and 13729 and 13641 Highway #5. The Site consists of 1.0-acre of land and includes two tax parcels (tax parcel numbers 0007200149 and 0007200151) and a small portion of a third tax parcel (parcel number 0007200209). The Site is developed with a commercial building occupied by Diamond Lil’s Casino, associated paved parking lot, and a small vacant grassy area. The owners of the Site are Nelson Gould LLC (tax parcels 0007200149 and 0007200151) and Fred Meyer Stores, Inc. (tax parcel 0007200209). The Phase I ESA was performed on behalf of Ms. Jian Nelson (hereafter referred to as the Client), which authorized the Phase I ESA on July 10, 2015. The completion of the Phase I ESA was delayed due to the long wait time for Department of Ecology (Ecology) records request. RGI understands that the Client intends to purchase a portion of tax parcel 0007200209 for use as a parking lot for Diamond Lil’s Casino. RGI also understands that Banner Bank will provide funding for this real estate transaction. 1.1 PURPOSE This Phase I ESA was performed to identify recognized environmental conditions (RECs), historical recognized environmental conditions (HRECs), controlled recognized environmental conditions (CRECs), and business environmental risks (BERs) associated with the Site in accordance with the scope of work and procedures included in the American Society for Testing and Materials Standard Practice E1527-13 (ASTM E1527-13) and the Code of Federal Regulations Title 40 Part 312 (40 CFR 312). RECs, HRECS, CRECs, and BERs, as defined by ASTM E1527-13, are described below: [The term “recognized environmental condition” means] the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property 1) due to any release to the environment, 2) under conditions indicative of a release to the environment or 3) under conditions that indicate an existing release, a past release, or pose a material threat of a future release to the environment. [The term “historical recognized environmental condition” means] a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). [The term “controlled recognized environmental condition” means] a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 2 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 [The term “business environmental risk” means] a risk that can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice. Other definitions used herein, as defined by ASTM E1527-13, are provided in Appendix B for reference. This Phase I ESA was performed in compliance with the all appropriate inquiry (AAI) codified in 40 CFR 312. Completion of this Phase I ESA may qualify the Client for Landowner Liability Protections (LLP) from the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). 1.2 SCOPE OF WORK RGI's scope of work for this Phase I ESA included the following tasks:  Review of state and federal databases of contaminated facilities and/or facilities that use hazardous materials in the vicinity of the Site.  Submit the ASTM E1527-13 User Questionnaire to the Client and the owner of the Site and review any completed questionnaires.  Review of building department records, health department records, fire department records, tax assessor records, city directories, historical aerial photographs, historical real estate and fire insurance plat maps, topographic maps, geologic maps, and water/resource protection well log records, where available and applicable.  Review of an environmental lien search report and/or title report, if provided by the Client.  Perform a reconnaissance of the Site and a cursory reconnaissance of adjoining properties.  Comment on underground storage tanks (USTs), aboveground storage tanks (ASTs), polychlorinated biphenyls (PCBs), sumps, oil-water separators, hydraulic hoists, disposal pits, groundwater wells, drywells, septic tanks, drums or large chemical storage containers, hazardous materials, and other environmental conditions, as applicable.  Interview knowledgeable persons regarding the Site and/or adjoining properties.  Review of Washington State Department of Ecology (Ecology) files for the Site and/or adjoining properties, where available.  Review of any previous environmental reports and/or documentation prepared by others for the Site and/or adjoining properties (as provided to RGI by the Client or obtained by RGI).  Prepare a final Phase I ESA, presenting RGI’s findings, conclusions, and recommendations. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 3 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 2 DESCRIPTION OF THE SITE 2.1 LOCATION The Site is located on the United States Geologic Survey (USGS) Renton, Washington, 7.5- Minute Topographic Map (Figure 1) at an elevation of approximately 30 feet above mean sea level. The Site is located in the northeast quarter of the southwest quarter of Section 18 of Township 23 North, Range 5 East of the Willamette Meridian. The King County tax parcel numbers for the Site are 0007200149, 0007200151, and a small portion of 0007200209. 2.2 CHARACTERISTICS The Site and surrounding properties are generally flat. The area in the nearby vicinity of the Site slopes slightly toward the west. Typical property use in the surrounding area generally consists of commercial properties. 2.3 GEOLOGY AND HYDROGEOLOGY The Geologic Map of the Renton Quadrangle, King County, Washington maps the Site as “afm,” which is described as urban or industrial land modified by widespread or discontinuous artificial till. Groundwater flow direction beneath the Site is unknown. However, based on a review of previous environmental reports for the adjoining properties (see Sections 3.3 and 6.1.2 for details), the inferred groundwater flow direction in the vicinity of the Site is to the west. These previous environmental reports also indicate that groundwater on the west-adjoining property was located a depth of approximately 7.5 to 9 feet below ground surface (bgs). 2.4 CURRENT USE OF THE SITE The Site is occupied by Diamond Lil’s Card Casino, associated paved parking lot, and a small grassy vacant lot (Photographs 1 through 4). The operations/processes of Diamond Lil’s Card Casino are further discussed in Section 4.1. 2.5 CURRENT USES OF ADJOINING PROPERTIES Current uses of adjoining properties are summarized below: North of the Site: Firestone tire center (Photograph 5). East of the Site: Rainier Avenue South, beyond which is a Shell branded gasoline service station (northeast), Taco Bell and a T-Mobile store (Photograph 6). South of the Site: A paved access road for the Renton Shopping Center, beyond which is a Fred Meyer refueling facility (Photograph 7). West of the Site: A retail strip mall building that is part of the Renton Shopping Center and occupied by (from north to south) Renton Cleaning Center, The Kid’s Dentist, Allstate Insurance office, Pabla Indian Cuisine, Pieces Quilt Shop, Center Shoe Repair, Glamour Nail Spa, Center Coiffures (beauty salon), and Teriyaki Box (Photograph 8). Beyond this retail strip mall building is a DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 4 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 large paved parking lot associated with Renton Shopping Center and the anchor Renton Shopping Center building beyond. The above adjoining properties are not likely to handle hazardous materials that could have an adverse effect on the Site, except for the following: Firestone tire center, Fred Meyer refueling facility, and the dry cleaning tenant located on the west-adjoining property (discussed in Section 6.1.2). 3 PROVIDED INFORMATION Previous environmental reports, related documentation, or other pertinent information provided by the Client or the owner of the Site are either described below or described elsewhere in this Phase I ESA (as indicated). Copies of the provided information are included in Appendix C. 3.1 ENVIRONMENTAL LIEN SEARCH No environmental lien records search was provided to RGI for the purposes of this Phase I ESA. 3.2 TITLE REPORT No title records were provided to RGI for the purposes of this Phase I ESA. 3.3 PREVIOUS ENVIRONMENTAL REPORTS The Client provided the following environmental reports regarding the Site to RGI:  Subsurface Exploration and Geotechnical Engineering Report (Subsurface Report); prepared for Northwest Building Corporation; prepared by Rittenhouse-Zeman & Associates; dated March, 1991.  Groundwater Monitoring Status Report (Groundwater Monitoring Report); prepared for Northwest Building Corporation; prepared by RZA AGRA, Inc.; dated March 14, 1994.  GW Monitoring Report; prepared for Northwest Building Corporation; prepared by RZA AGRA, Inc.; dated June 6, 1994. Select portions of the above-referenced reports (as provided to us) are included in Appendix C. The above-referenced reports are discussed below. 3.3.1 1991 SUBSURFACE REPORT The 1991 Subsurface Report generally consisted of information pertaining to geotechnical engineering studies for redevelopment planned for the west-adjoining Renton Shopping Center property. This report noted that in March 1990, 15 subsurface borings were advanced on the Site’s west-adjoining commercial property and the Renton Shopping Center property to “assess near surface soil and groundwater for indications of contamination problems.” No information regarding the source of contamination or results of the assessment of this potential contamination were noted in the 1991 Subsurface Report. 3.3.2 MARCH 1994 GROUNDWATER MONITORING REPORT The March 1994 Groundwater Monitoring Report noted that groundwater monitoring wells MW-7, MW-8, MW-11, and MW-12 were located on the west-adjoining property and in the vicinity of a former dry cleaners (see Figure 2). Groundwater was measured at approximately DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 5 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 7.5 to 9 feet bgs at this property and groundwater flow was generally toward the west with previous groundwater flows noted to the west-southwest. The only monitoring well sampled at this time was MW-8. Groundwater samples collected from MW-8 were analyzed for halogenated volatile organics (HVOCs). Trichloroethylene (TCE) and cis-1,2-Dichloroethene, both chemicals commonly compounds in dry cleaning contamination, were detected at levels below the regulatory standards (see Figure 2). This report also included a table with historical laboratory results for groundwater samples collected from this west-adjoining property. The historical laboratory results indicated that total petroleum hydrocarbons and HVOCs had been detected above regulatory standards with a decrease in HVOC concentrations over time. 3.3.3 JUNE 1994 GROUNDWATER MONITORING REPORT The June 1994 Groundwater Monitoring Report noted that monitoring well MW-8 was sampled and analyzed for HVOCs. TCE was again detected at a level below the regulatory standards and no other HVOCs were detected (Figure 2). 3.4 ASTM E1527-13 USER QUESTIONNAIRE Ms. Jian Nelson, the Client and the current owner of the Site, completed an ASTM E1527-13 User Questionnaire on July 21, 2015. Ms. Nelson was unaware of any environmental concerns, conditions, or limitations associated with the Site. Ms. Nelson did not know the past use of the Site and did not provide contact information for any previous owners. 4 RECONNAISSANCE RGI’s Ms. Nicole Kapise (Environmental Professional) performed a reconnaissance of the Site on August 21, 2015. Features of the Site and surrounding area observed during reconnaissance are illustrated on Figure 2. Photographs of the Site and adjoining properties are provided in Appendix A. RGI was accompanied by Mr. Pat Hosier, the Operations Manager for Diamond Lil’s Card Casino during the reconnaissance and had access to all interior and exterior areas of the Site. Weather conditions during reconnaissance were generally cloudy. 4.1 OPERATIONS/PROCESSES The Site is occupied by Diamond Lil’s Card Casino, associated paved parking lot, and grassy vacant lot (Photographs 1 through 4). The building on the Site includes a card room, restaurant/lounge area for patrons, a restaurant kitchen, security rooms, employee office, a maintenance room, and restrooms (Photograph 1). 4.2 BUILDING OBSERVATIONS The Site includes a single story, approximately 5,049-square-foot commercial building, which was constructed in 1964 (Photograph 1). The building does not include a basement. The building is currently heated by natural gas, which is provided to the Site by the local power company. Sewer and water service is provided by the City of Renton. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 6 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 4.3 OTHER OBSERVATIONS Feature Present on the Site? (Yes/No) Further Discussed in Other Sections, as Noted Below (If Applicable) Wells No Sumps No Stormwater catch basins Yes Section 4.3.1 Septic systems No Oil-water separators No Transformers Yes Section 4.4 Hoists No USTs No ASTs No Suspect pavement patches No Suspect floor drains No Natural gas meter Yes Surface water No Fill or disturbed soils No Hazardous materials No Pesticides No Drums or other large chemical storage containers No Waste disposal No Debris piles or dumping No Adverse odors No Staining No Suspect stressed vegetation No 4.3.1 EXTERIOR OBSERVATIONS RGI’s exterior observations are summarized on Figure 2 and described below:  The exterior areas of the Site primarily consisted of asphalt paved parking spaces and a grassy vacant lot (Photographs 2 through 4).  A fenced storage area was located off the northwest corner of the building on the Site (Photograph 9). This storage area was utilized for storage of miscellaneous items. An enclosed storage shed and transformer were also located within this fenced storage area (see Sections 4.3.2 and 4.4, respectively, for details of these features). A concrete patch that was approximately 2.5 feet by 3 feet in size was observed on the ground surface of this fenced storage area (Photograph 10). Mr. Jon Patrick Gould, a representative of the owner of the Site, did not have information regarding the origins DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 7 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 of this patch. Based on the size of this patch, it is unlikely that it related to a UST or subsurface environmental investigation or remedial activities.  Several asphalt patches were observed in the paved parking area on the south portion of the Site (Photograph 11). Mr. Jon Patrick Gould, a representative of the owner of the Site, did not have information regarding the origins of these patches. Based on the location, size, and orientation of these patches, it is likely they are associated with underground utilities and not USTs, hydraulic hoists, or subsurface environmental investigation or remedial activities.  A spent cooking oil dumpster and garbage dumpsters were observed on the northwest corner of the Site. Minor staining was observed on the asphalt surface below the cooking oil dumpster. Based on the nature of this dumpster (spent cooking oil only) the staining is not considered to be a risk.  Several stormwater catch basins were observed in the paved parking lot on the Site. Minor sheen, considered a de minimis condition, was observed on the standing water in these catch basins. In summary, based on our exterior observations during the reconnaissance, no staining, adverse odors, stressed vegetation, or any other indications of improper storage or release of hazardous substances or petroleum products was observed on the Site. 4.3.2 INTERIOR OBSERVATIONS RGI’s interior observation findings are summarized below:  Typical casino and restaurant furnishings and finishes were observed inside the Diamond Lil’s Card Casino building (Photographs 12 through 14).  Kitchen sinks and floor drains were observed in the kitchen and bar areas of the building. No obvious indications of improper disposal of chemicals or wastes down the sinks or floor drains were observed.  A mechanical room, which was located on the west side of the building was utilized for storage of miscellaneous equipment (Photograph 15).  A security room utilized for monitoring card playing activities (Photograph 16) and a secured room utilized for counting money were also observed during reconnaissance.  Retail-sized containers (less than 5-gallon) of typical household and restaurant cleaning products were stored in the kitchen and storage areas of the building. No obvious indications of contamination (such as staining, sheen, or odor) were observed in their vicinity. In summary, based on our interior observations during reconnaissance, no staining, adverse odors, or any other indications of improper storage or release of hazardous substances or petroleum products was observed inside the inspected areas of the building. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 8 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 4.4 POLYCHLORINATED BIPHENYLS (PCBS) OBSERVATIONS The Environmental Protection Agency (EPA) considers PCBs to be a possible human carcinogen. The Toxic Substance Control Act of 1976 prohibited any manufacturing of PCBs in the United States after January 1, 1979. PCBs have historically been used in the manufacture of electrical or other hydraulic equipment (for example, transformers, elevators, trash compactors, hoists), building materials (caulking, insulation), and building fixtures (for example, light ballasts, light bulbs, thermostats). Under 40 CFR 761.3, the mineral oil contained in untested transformers is assumed to be “PCB- contaminated” (50 to 499 parts per million PCB). The continued use of this equipment is authorized by the EPA. Per ASTM E1527-13, this section does not evaluate light ballasts. A pad-mounted transformer, owned and maintained by the local power company, was observed on the Site (Figure 2). The transformer did not have a label indicating the PCB content, but appeared to be in good condition. Some minor staining, considered a de minimis condition, was observed near the base of the transformer (Photograph 17). This area also appeared to be where mop water was disposed of and the staining could be a result of disposing of mop water and not oil leaking from the transformer. No other indications of PCB-containing equipment or suspect electrical or hydraulic equipment were observed on the Site. 4.5 UNDERGROUND AND ABOVEGROUND STORAGE TANKS (USTS AND ASTS) OBSERVATIONS RGI’s UST and AST survey included a reconnaissance of the Site to identify indications of existing or former USTs or ASTs, such as vent pipes, fill pipes, product lines, concrete pads, or asphalt patches (see Section 6.2 for a discussion of municipal records). No indications of existing or former USTs or ASTs were observed. Additionally, no evidence of a current or former chimney or heating oil furnace/boiler was observed in the mechanical or security monitoring rooms that are located in the general vicinity of the former heat pump room noted in historical tax assessor records (for example, no flue was observed in a chimney and no suspect old copper or galvanized piping were observed that suggested the former presence of heating oil or heating oil-fired furnaces). A 1-inch diameter copper pipe was observed to be protruding from the western wall of the mechanical room and extending to the north behind a shelving unit (Photograph 18). The terminus of this copper pipe could not be determined. However, based on the location of this pipe it is likely that this pipe is associated with a cooling unit located on the exterior side of the wall in this area. Therefore, this pipe is not likely associated with any former oil burning heat source. 5 INTERVIEWS RGI interviewed knowledgeable parties regarding the Site and its setting. Our interview findings are summarized below. Findings from the interview process may also be incorporated in other sections of this Phase I ESA. 5.1 CURRENT OWNER RGI interviewed Mr. Jon Patrick Gould, a representative of the owners of the Site, on August 27, 2015, and the pertinent results from the interview are summarized below: DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 9 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110  Mr. Gould stated that the Nelson family has owned the majority of the Site since approximately 1940.  Mr. Gould indicated that the Site has been occupied by Diamond Lil’s since the 1970s and prior to this the Site was occupied by the Maple Leaf Tavern. Mr. Gould did not provide information regarding the historical use of the Site prior to the Maple Leaf Tavern.  Mr. Gould stated that the original Maple Leaf Tavern building was destroyed by a fire in 1963 and the existing building on the Site was constructed thereafter.  Mr. Gould did not have information regarding any former heat sources for the existing building or information regarding the former oil burning heat source utilized to heat the former building (see Section 7.1 for details regarding the former heat sources at the Site). In addition, Mr. Gould did not have information regarding the heat source of the building that was previously located on the south portion of the Site (see Section 7.1 for details regarding former Site uses).  Mr. Gould did not have any information regarding the former auto repair facility that was located on the south portion of the Site (see Section 7.1 for details regarding former Site uses).  Mr. Gould did not have knowledge of any oil-burning heat sources, USTs, ASTs, or subsurface investigations with regards to the Site. Any other information provided to RGI by Mr. Gould has been incorporated elsewhere in this Phase I ESA. 5.2 PREVIOUS OWNER(S) Contact information for the previous owners of the Site was not provided to RGI. 5.3 OCCUPANT RGI interviewed Mr. Pat Hosier (Operations Manager for Diamond Lil’s Card Casino) on August 21, 2015, and the pertinent results from the interview are summarized below:  Mr. Hosier stated that he has been the Operations Manager for Diamond Lil’s Card Casino for approximately 1.5 years.  Mr. Hosier did not have information regarding the historical uses of the Site.  Mr. Hosier did not have knowledge of any oil-burning heat sources, USTs, ASTs, hazardous materials or adverse environmental conditions associated with the Site.  Mr. Hosier indicated that no chemicals or hazardous materials are utilized or generated at the Site. Any other information provided to RGI by Mr. Hosier has been incorporated elsewhere in this Phase I ESA. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 10 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 6 GOVERNMENTAL REGULATORY AND MUNICIPAL RECORDS REVIEW RGI’s federal, state, and local governmental regulatory and municipal records review and discussion of findings are presented below. 6.1 FEDERAL AND STATE REGULATORY RECORDS SEARCH AND FILE REVIEW RGI reviewed federal and state records in a search for properties with existing and/or potential environmental liabilities. Environmental Data Resources, Inc. (EDR) of Shelton, Connecticut performed the records search on July 14, 2015. All records reviewed used search radii in accordance with ASTM E1527-13. A complete copy of The EDR Radius MapTM Report and other records obtained from regulatory or municipal offices for this project are included in Appendix D of the PDF version of this Phase I ESA. However, due to the length of the database report, the bound version of this Phase I ESA includes the portion of the database report for properties located within 1/4 mile of the Site. If the Site and/or adjoining properties were listed on any of the reviewed environmental regulatory databases, RGI requested and reviewed their Washington State Department of Ecology (Ecology) files, where available. Available regulatory agency records are further discussed in Sections 6.1.1 and/or 6.1.2. Select copies of the regulatory agency records reviewed are included in Appendix F of this report. 6.1.1 THE SITE The Site address of 405 Rainier Avenue South (associated with tax parcel 0007200209) is identified as the Fred Meyer Fuel Center No. 459 and listed on the EPA’s Facility Index System (FINDS) database and Ecology’s Facility/Site Identification System Listing (ALLSITES) database. Although the Site’s 405 Rainier Avenue South address is associated with these database listings, the facility identified in these databases (Fred Meyer Fuel Center No. 459) is considered to be the south-adjoining property to the Site. In addition, the Fred Meyer Fuel Center No. 459 is also addressed at 431 Rainier Avenue South and listed on Ecology’s UST database. The ALLSITES database identifies facilities and properties of interest to Ecology. The Fred Meyer Fuel Center No. 459 property was listed on the ALLSITES database due construction stormwater general permit interactions and USTs associated with this refueling center. RGI requested records from Ecology on July 15, 2015. A file review at Ecology was performed on August 19, 2015. Records available for review at Ecology generally consisted of the UST regulatory documentation (i.e. tank tightness tests, monitoring system and leak line detection inspections, emergency shut off testing, etc.). According to the documents reviewed, three USTs that consist of a 20,000-gallon regular unleaded gasoline UST, a 10,000-gallon diesel UST, and an 8,000-gallon premium unleaded UST were installed on the south-adjoining Fred Meyer Fuel Center property in September 2014. All the USTs were noted to be double-walled, fiberglass reinforced plastic USTs with flexible double-walled piping and leak detection systems. The UST regulatory documentation indicated that the Fred Meyer Fuel Center USTs have all passed/been in compliance during the routine inspections performed at this property. Based on the nature of the Fred Meyer Fuel Center database listings and the regulatory documents reviewed at Ecology, the south-adjoining Fred Meyer Fuel Center property is not considered to be a risk to the soil, soil vapor, and/or groundwater quality of the Site. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 11 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 6.1.2 ADJOINING PROPERTIES 351 Rainier Avenue South The 351 Rainier Avenue South (351) property, located north-adjoining to the Site, was listed on EDR’s Historical Auto Station database, EPA’s FINDS database, and Ecology’s ALLSITES and Underground Storage Tank (UST) databases. The EDR Historical Auto Station database notes that Firestone Tire & Service Center Inc. has been located on the north-adjoining property from at least 2004 to 2010. RGI requested records from Ecology on July 15, 2015. According to Ecology, no files were available for review. According to information provided in the EDR report and from Ecology’s Toxics Cleanup Program Web Reporting database, this north-adjoining property had a 111 to 1,100-gallon steel waste oil UST that was removed from this property in 1996. No information regarding any environmental sampling or testing was available. Based on the nature of the database listings, the lack of identification of any releases or adverse environmental conditions associated with this north-adjoining 351 property, and the cross- gradient location of this property relative to the Site; it is RGI’s opinion that the database listings for the north-adjoining property are not considered a risk to the soil, soil vapor, and/or groundwater quality of the Site at this time. Unocal #5308 The east-adjoining Unocal #5308 (Unocal) property, addressed at 320 Rainier Avenue South and located across Rainier Avenue South, is listed on Ecology’s Independent Cleanup Program (ICR) database. RGI requested records from Ecology on July 15, 2015. A file review at Ecology was performed on August 19, 2015. Select copies of the Unocal #5308 property file are included in Appendix D. According to the Ecology files, the Unocal property is addressed at 300 to 320 Rainier Avenue South. These documents note that four USTs consisting of two 12,000-gallon gasoline USTs, a 550-gallon heating oil UST, and 550-gallon waste oil UST were removed from the Unocal property in June 1990. A UST release notice was submitted to Ecology in August 1990 and soil and/or groundwater were noted as being adversely affected (above regulatory cleanup levels) by total petroleum hydrocarbons (TPH), benzene, toluene, ethylbenzene, and xylenes (BTEX), and lead. Petroleum contaminated soils (PCS) were excavated from the Unocal property and three groundwater monitoring wells were installed (MW-1, MW-2, and MW-3, see Figure 2). The most recent Unocal property groundwater monitoring data available for review at Ecology was a March 1992 Quarterly Monitoring Report that indicated that for three to four consecutive quarters of groundwater sampling the contaminants of concern (COCs) at this east- adjoining property were non-detect except for TCE which was detected at levels below the regulatory cleanup levels (see Figure 2). Based on the remedial actions that occurred at the Unocal property and the subsequent monitoring of the property, the east-adjoining Unocal Property was issued a No Further Action (NFA) letter on October 9, 2012. Based on the distance of the Unocal property relative to the Site, the remedial actions that have occurred at this property, and the current status of the property (NFA granted in 2012); DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 12 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 the east-adjoining Unocal property is not considered to be a risk to the soil, soil vapor, and/or groundwater quality of the Site at this time. 300 Rainier Avenue South/Renton BP The northeast-adjoining 300 Rainier Avenue South/Renton BP (Renton BP) property, addressed at 300 and 320 Rainier Avenue South and located across Rainier Avenue South, is listed on EDR’s Historical Auto Station database, EPA’s Integrated Compliance Information System (ICIS) and FINDS databases, and Ecology’s ALLSITES, Confirmed and Suspected Contaminated Sites List- No Further Action (CSCSL-NFA), and UST databases. Based on the address noted for the Renton BP property and the addresses noted in the Unocal files reviewed at Ecology (see Unocal #5308 above), it is likely that the CSCSL-NFA listing associated with the Renton BP property is the same as the Unocal property. The Renton BP property was identified as being occupied by a BP branded gasoline station from at least 2001 to 2012. RGI requested records from Ecology on July 15, 2015. A file review at Ecology was performed on August 19, 2015. The only files available for review in the Renton BP property Ecology file were documents regarding the April 1998 installation of three USTs and subsequent monitoring of the Renton BP property UST system. According to these documents, in April 1998 a 15,000-gallon unleaded UST, a 10,000-gallon super unleaded UST, and a 5,000- gallon diesel UST were installed at this property. All of these USTs were noted to be double- walled, flexible reinforced plastic with double-walled flexible piping. All compliance monitoring documents available for review, dating from 2006 to 2015, indicated that the UST system at this property passed all regulatory inspections. Based on the distance, remedial actions that have likely occurred at this property, and the current status of the property (NFA granted); the northeast-adjoining Renton BP property is not considered to be a risk to the soil, soil vapor, and/or groundwater quality of the Site at this time. Obrien S Joe Phillips The Obrien S Joe Phillips (Obrien) property, addressed at 330 Rainier Avenue South and located across Rainier Avenue South but considered to be one of the east-adjoining properties to the Site, is listed on EDR’s Historical Auto Station database. According to this database, this east- adjoining property was a gasoline station in 1977. Information regarding remedial actions that have occurred on the east-adjoining gasoline service station properties are discussed in the Unocal #5308 and Renton BP sections above. Based on the nature of the database listing for the Obrien property, the distance of this property relative to the Site, and the likelihood of this property being associated with the remediated east-adjoining properties; the Obrien property database listing is not considered to be a risk to the soil, soil vapor, and/or groundwater quality of the Site at this time. Renton Cleaning Center/364 Renton Center Way Southwest The Renton Cleaning Center/Renton Center Way Southwest (Cleaning Center) property, addressed at 364 Renton Center Way Southwest and considered to be one of the west- adjoining properties to the Site, is listed on EDR’s Historical Drycleaner database, EPA’s Resource Conservation and Recovery Act- Conditionally Exempt Small Quantity Generator (RCRA-CESQG) and FINDS databases, and Ecology’s ALLSITES, Washington Hazardous Waste DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 13 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 Manifest (MANIFEST), Washington Drycleaner List (DRYCLEANERS), and Washington Inactive Drycleaners (INACTIVE DRYCLEANER) databases. The Cleaning Center property was identified as being occupied by a drycleaner facility from at least 2010 to 2012. No violations are on record with regards to the Cleaning Center EPA database listings. RGI requested records from Ecology on July 15, 2015. RGI attempted to a file review of the Cleaning Center property at Ecology on August 19, 2015. However, according to Ecology representatives, no documents are on file for the Cleaning Center property and all information Ecology has regarding the Cleaning Center property is included in the Renton Shopping Center file discussed below. Renton Shopping Center The west nearby Renton Shopping Center property, addressed at Rainier Avenue South and Sunset Boulevard West and 351 Hardie Avenue Southwest, is listed on EPA’s FINDS database and Ecology’s ICR, ALLSITES, CSCSL-NFA, UST, Washington Institutional Control (INST CONTROL), and Voluntary Cleanup Program (VCP) databases. According to information included in the EDR report, this property has petroleum product contamination in the soil and groundwater due to a “tank.” No other information about the contamination associated with this property was noted in the EDR report. Although this property is down gradient and not considered an adjoining property, Ecology representatives indicated that all documents regarding the Cleaning Center property are located within the Renton Shopping Center property file. Therefore, a file review of the Renton Shopping Center property was performed at Ecology on August 19, 2015. The majority of the Renton Shopping Center documents available for review at Ecology were regarding the investigation and remediation of soil and groundwater at a former car wash/retail gasoline facility located at the Renton Shopping Center property. The soil and groundwater remedial activities that occurred at this former car wash/retail gasoline facility were located approximately 775 feet west of the Site. Based on the current status of this property (soil and groundwater remedial activities completed to industry standards and NFA issued) and the distance and down gradient location of this property relative to the Site, the Renton Shopping Center property is not considered a risk to the soil, soil vapor, and/or groundwater quality of the Site. Very minimal information regarding the Cleaning Center property was included in the Renton Shopping Center documents available for review. Based on the documents available for review at Ecology and historical documents reviewed for this west-adjoining property (see Section 7.2 for details), one or more dry cleaning facilities have been located on this west-adjoining property since at least the late 1960s until the present day. In 1991, soils intercepted from borings installed on the dry cleaning property contained concentrations of TCE that were below the regulatory standard cleanup levels (see Figure 2). Groundwater was noted to be at approximately 5.5 to 8.5 feet bgs with a groundwater flow generally to the west in the vicinity of the dry cleaning property. Groundwater samples collected from groundwater monitoring wells installed on this west-adjoining property initially contained TCE concentrations above the regulatory cleanup levels but the concentrations decreased to levels below the regulatory cleanup standards or non-detect in subsequent groundwater monitoring events (see Figure 2). Based on the soil and groundwater analytical data for the west-adjoining dry cleaning property, no cleanup action was performed at this west-adjoining dry cleaning property. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 14 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 Although the soil and groundwater at this west-adjoining property were noted to be below regulatory cleanup levels in the 1990s, based on the historical use of the west-adjoining property as multiple dry cleaners since the 1960s, the identified contamination on the west- adjoining property, the close proximity of one of the former dry cleaning tenants relative to the Site (abutting the Site, see Figure 2), and the lack of any previous subsurface investigations on the Site itself to address potential environmental issues from these dry cleaning facilities; the Cleaning Center property is considered a REC at this time. 6.1.3 OTHER PROPERTIES Other properties within 1 mile of the Site were listed on various environmental regulatory databases. However, due to the nature of the database listings, media affected, contaminants of concern, property status, distance from the Site, and/or inferred groundwater flow direction relative to the Site, these other properties are not considered a risk to the soil, soil vapor, and/or groundwater quality of the Site at this time. 6.2 UNDERGROUND AND ABOVEGROUND STORAGE TANKS (USTS/ASTS) RECORDS RGI contacted the local fire and building departments regarding records of USTs and ASTs associated with the Site. No records were found that document the existing or former presence of any USTs or ASTs on the Site. 6.3 ENVIRONMENTAL COMPLAINTS AND HAZARDOUS MATERIAL RESPONSES RGI contacted the Public Disclosure Coordinator for Ecology to determine whether any Environmental Report Tracking System (ERTS) listings exist for the Site. The ERTS database tracks all environmental reports and complaints made to Ecology since 1990, including clandestine drug labs and hazardous material responses. One ERTS listing was identified for the Site address of 405 Rainier Avenue South. However, this ERTS listing is actually associated with a Darigold warehouse located at 4058 Rainier Avenue and not the Site itself. Based on the ERTS listing being associated with the Site due to an address error, the ERTS listing identified for the Site is not considered a REC. RGI also contacted the local health department regarding any clandestine drug labs or hazardous material responses associated with the Site. As of the date of this report, RGI has not received a response from the local health department. 6.4 DRINKING WATER WELLS AND SEPTIC SYSTEMS RECORDS RGI contacted the local health department regarding any existing or former septic systems or drinking water wells located on the Site. As of the date of this report, RGI has not received a response from the local health department. Drinking water at the Site is currently a municipal source provided by the city. 6.5 WELL AND SOIL BORING LOGS RGI reviewed Ecology’s Well Log Viewer online database. The database provides logs for wells and soil borings. No boring or well logs were found for the Site (other well logs are discussed in Section 2.3). DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 15 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 6.6 AREA-WIDE CONTAMINATION CONCERNS Ecology’s Facility/Site Atlas online database mapped the Site as within the area affected by the Tacoma Smelter Plume. Arsenic concentrations in soils in the vicinity were reported below 20 parts per million (ppm). The Model Toxics Control Act (MTCA) Method A Soil Cleanup Level for Unrestricted Land Uses for arsenic is 20 ppm. No known arsenic testing has been conducted at the Site. Based on the reported arsenic concentrations in the vicinity, this is not considered a REC or BER for the Site at this time. 7 HISTORICAL REVIEW RGI's historical review of the Site and adjoining properties was based on an evaluation of the following:  Historical aerial photographs (aerials) dated 1936, 1944, 1961, 1964, 1970, 1985, 1989, 1995, 2001, 2007, 2009, 2012, and 2015.  Sanborn Fire Insurance Maps dated 1944 and 1962.  Kroll Real Estate Plat Maps (Krolls) dated 1950, 1972, and 1987.  Polk City Directories (Polks) dated 1950, 1956, 1958, 1961, 1966, 1970, 1975, 1978- 1979, 1981, 1985, 1991, and 1996.  County tax assessor current and historical records.  Local building department historical records.  Previous environmental reports (see Section 3 for details).  Interviews with knowledgeable persons (see Section 5 for details). The current and historical addresses, as applicable, identified during this Phase I ESA were used during the historical records search. Select historical documentation is provided in Appendix E. RGI’s historical research findings are discussed below. 7.1 THE SITE During reconnaissance of the Site, a plaque was observed on the sidewalk area adjacent to the southeast corner of the Site. This plaque noted that the Site was the Smithers’ Homestead in 1856. According to information obtained on the City of Renton website, the Smithers’ Homestead was a 480 acre property located on 3rd Place and Rainier Avenue that was utilized as a dairy farm. The Site appeared as undeveloped, possibly low lying crop agricultural land, in the 1936 aerial photograph reviewed. According to historical tax assessor records, a tavern was constructed on the Site in 1942 and was occupied by the Maple Leaf Tavern. This tavern did not include a basement. The tavern was heated by an oil burning furnace and the furnace room was noted to be located on the west side of the building. The storage method (AST or UST) of the heating oil for this oil burning furnace was not noted. In addition to this tavern, several auto cabins were also constructed on the Site in 1942. The heat source of these auto cabins was noted to be a stove but the fuel DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 16 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 source was not identified. The 1944 Sanborn depicts several small cabins on the central portion of the Site and a store on the northeast portion of the Site, which was likely the abovementioned tavern. According to historical tax assessor records, an approximately 500-square-foot single-family residence that was heated by electricity was constructed on the Site in 1948. The exact location of or date the residence was demolished was not noted on the historical documentation. Historical tax assessor records indicate that an auto repair facility, which included two 5,000- gallon “tanks” (likely USTs) and a hydraulic hoist, was constructed on the tax parcel number associated with the south portion of the Site in 1951 or 1953 (discrepancies in the historical tax assessor records). Historical tax assessor records do not note the exact location of this auto repair facility on this tax parcel. Although the tax parcel associated with the south portion of the Site is large and only a small portion of this tax parcel is considered to be the Site, from review of the aerial photograph dating from 1961 and the 1962 Sanborn, it is likely that this above-mentioned auto repair facility was located on the south portion of the Site (see Figures E-3 and E-11 in Appendix E). No information was identified regarding the location of the tanks and the hydraulic hoist associated with this auto repair facility. A stove was the only heat source identified for this former building but no fuel source for this stove was noted. In addition, the 1961 aerial photograph reviewed depicts the original tavern building on the northeast corner of the Site, the auto repair facility on the south-central portion of the Site, and what appears to be a lumber storage yard associated with the south-adjoining property on the southern-most portion of the Site (see Figure E-3 in Appendix E). According to a representative of the owner of the Site, the original Maple Leaf Tavern building was destroyed by a fire in 1963. Historical tax assessor records note that in 1964-1965 the existing building was constructed. The tenant of this newer tavern was also noted as the Maple Leaf Tavern. In 1964, a heat pump was utilized as the heating system for the existing building but no fuel source was identified. The former heat pump room of the existing building was also noted to be located on the west side of the building and in the same general location as the former furnace room associated with the original Maple Leaf Tavern building (Figure 2). From review of historical aerial photographs dating from 1965 to 2007, the existing restaurant/lounge building is visible on the northeast portion of the Site and a commercial building is visible on the south portion of the Site. The commercial building on the south portion of the Site is larger than the automobile repair facility noted on the Sanborn or visible in previous historical aerial photographs reviewed. By 2009, the larger commercial building had been demolished and the Site was visible as its current configuration. According to the Polks, historical commercial occupants of the Site have included, but are not necessarily limited to (minimum approximate occupancy dates in parentheses): Maple Leaf Diner (1950 to 1975), Miller Max Garage (auto repair, 1950 to 1961), International Paper Company (1958 to 1961), Diamond Lil’s (restaurant, 1978 to 1996), Barb Restaurant (1966), Command Center’s Video Arcade (1996), Rent-A-Center (1996), Sub Shop (1996), and True Color One Hour Photo Lab (1996). The former use of the Site as an automobile repair facility and reported former two 5,000- gallon tanks (presumably underground fuel tanks) are considered a risk to the soil, soil vapor, DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 17 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 and/or groundwater at the Site and are therefore considered to be a REC. In addition, the identification of an oil burning heat source as a former heating system for the Site is also considered to be a risk to the soil, soil vapor, and/or groundwater at the Site and is therefore a REC. 7.2 ADJOINING PROPERTIES The historical uses of adjoining properties are summarized below. 7.2.1 NORTH OF THE SITE The north-adjoining property was visible as undeveloped, possibly low lying crop agricultural land, in the 1936 aerial photograph reviewed. The 1944 aerial photograph and Sanborn do not depict any structures on the north-adjoining property. According to current tax assessor records, the existing commercial building located to the north of the Site was constructed in 1960. The aerial photograph dating from 1961 and the 1962 Sanborn depict the existing commercial building on the north-adjoining property. The 1962 Sanborn also notes that this building was occupied by a store and a tire service center. According to the Polks, the north-adjoining property has been occupied by a Firestone tire service center since 1961. The north-adjoining property was noted to be a Firestone tire center during reconnaissance of the Site. Based on the cross-gradient location of this facility and operations generally performed at tire centers (tire sales, installation, maintenance, and repair); the historical use of the north- adjoining property as a tire center is not considered to be a risk to the soil, soil vapor, and/or groundwater at this time. 7.2.2 EAST OF THE SITE (ACROSS RAINIER AVENUE SOUTH) The east-adjoining properties were visible as an auto cabin camp and undeveloped, possibly low lying crop agricultural land, on the 1936 to 1944 aerial photographs and the 1944 Sanborn reviewed. Historical documentation reviewed dating from 1950 to 1962 depicts an auto camp/motel units and a service station to the east of the Site. By 1965, the auto camp/motel facility was no longer visible and multiple gasoline service stations were located on the east-adjoining properties. From review of historical documentation and environmental reports at Ecology (see Section 6.1.2 for details), various gasoline service stations were located on the east-adjoining properties until at least the late 1980s to early 1990s. According to current tax assessor records, the existing Shell branded gasoline service station and Taco Bell restaurant building were constructed in 1988. However, review of the aerial photograph dating from 1989 depicts the same gasoline service station buildings that were visible on previous aerial photographs reviewed. The 1995 aerial photograph depicts two gasoline service station properties (northeast and southeast) and a vacant lot (east central) to the east of the Site. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 18 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 On aerial photographs reviewed from 2001 to 2009, the northeast and east central properties were visible as their current configurations and the property adjacent to the southeast portion of the Site remained unchanged from previous years reviewed. By 2012, the property adjacent to the southeast portion of the Site was visible as a vacant lot. According to current tax assessor records, the existing commercial building on this property was constructed in 2014. According to the Polks, the east-adjoining properties have been occupied by a various gasoline service stations from at least 1970 to 1985. Other commercial tenants of these properties have included, but were not necessarily limited to (minimum approximate occupancy dates in parentheses): Dag’s Beefy Boy (restaurant, 1970 to 1975), Daly’s Drive-In (1978 to 1981), Dunkin Donuts (1985 to 1996), and Eye Care Management (1996). During reconnaissance of the Site, the east-adjoining properties were noted to consist of a Shell branded gasoline station (northeast), a Taco Bell (east central), and a T-Mobil retail facility (southeast). Based on the file review performed at Ecology for the east-adjoining properties (see Section 6.1.2 for details), the historical and current use of the east-adjoining properties as gasoline service stations is not considered to be a risk to the soil, soil vapor, and/or groundwater quality of the Site at this time. 7.2.3 SOUTH OF THE SITE The south-adjoining property was visible as undeveloped, possibly low lying crop agricultural land, in the 1936 aerial photograph reviewed. According to historical tax assessor records for the south-adjoining tax parcel (portion of which is considered to be the Site), a lumberyard building was constructed on the south-adjoining property in 1942. The 1944 Sanborn and aerial photographs dating from 1944 and 1961 depict a lumber yard on the south-adjoining property. Historical tax assessor records for the south-adjoining property indicate that a commercial restaurant building was constructed on this property in 1964. At this time, a music store and beauty shop were also located within this restaurant building. From review of historical aerial photographs dating from 1965 to 2012, this former commercial building was visible on the south-adjoining property. According to current tax assessor records, the existing Fred Meyer Fuel facility was constructed on the south-adjoining property in 2014. According to the Polks, historical commercial occupants of the south-adjoining property have included, but are not necessarily limited to (minimum approximate occupancy dates in parentheses): Long-Bell Lumber Company (1950 to 1956), International Paper Company (1958 to 1961), Barb Restaurant (1966), Blockbuster Video (1996), and Torero’s (restaurant, 1996). The south-adjoining property was noted to be a Fred Meyer refueling center during reconnaissance of the Site. Based on the type of agricultural use possibly associated with the south-adjoining property (low lying crops); the historical agricultural use of the south-adjoining property is not considered a DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 19 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 risk to the soil, soil vapor, and/or groundwater of the Site. In addition, based on the distance and cross gradient location of the south-adjoining property relative to the Site, the recent redevelopment of this south-adjoining property, and the file review performed at Ecology for the Fred Meyer Fuel Center (see Section 6.1.2 for details), the historical and current use of the south-adjoining property as lumberyard and refueling facility are not considered to be a risk to the soil, soil vapor, and/or groundwater at this time. 7.2.4 WEST OF THE SITE The west-adjoining property was visible as undeveloped, possibly low lying crop agricultural land, in the 1936 and 1944 aerial photographs reviewed. The 1961 aerial photograph depicts a parking lot on the west-adjoining property. According to historical tax assessor records for the west-adjoining tax parcel (portion of which is considered to be the Site), the existing commercial building located to the west of the Site was constructed in 1964. These historical tax assessor records dating from 1964 also include a sketch of this building that notes two dry cleaning facilities as tenants (Figure 2). Aerial photographs dating from 1965 to 2015 depict the existing commercial building on the west-adjoining property. Several Polks list the tenants of the Renton Shopping Center, which includes the west-adjoining property building, in alphabetical order which prevents accurate identification of the west- adjoining property tenants. However, a current dry cleaning tenant, the Renton Cleaning Center, was noted as being a tenant of this west-adjoining building as early as 1966. During reconnaissance of the Site, the west-adjoining property was noted to be a commercial building occupied by (from north to south) Renton Cleaning Center, The Kid’s Dentist, Allstate Insurance office, Pabla Indian Cuisine, Pieces Quilt Shop, Center Shoe Repair, Glamour Nail Spa, Center Coiffures (beauty salon), and Teriyaki Box. Based on the duration of use of the west-adjoining property as multiple dry cleaning facilities and the fact that dry cleaning solvent chemicals have been identified in the soil and groundwater at this adjoining property (see Sections 3.3 and 6.1.2 for details); the current and historical use of the west-adjoining property is considered to be a risk to the soil, soil vapor, and/or groundwater of the Site and is therefore a REC. 8 DATA GAPS 8.1 DATA FAILURE Data failure occurs when the information obtained from a review of the standard historical sources that are considered reasonably ascertainable still do not meet the objectives stated in ASTM E1527-13 Sections 8.3.1 through 8.3.2.2. Data failure is one type of data gap. Data failure was not encountered while conducting historical research for this Phase I ESA. 8.2 OTHER DATA GAPS A data gap is a lack of, or inability to obtain, information required by ASTM E1527-13. No data gaps were encountered during this Phase I ESA. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 20 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 8.3 SIGNIFICANT DATA GAPS Significant data gaps are data gaps that impact the conclusion of this Phase I ESA. Significant data gaps were not encountered during this Phase I ESA. 9 FINDINGS AND CONCLUSIONS RGI has performed a Phase I ESA in conformance with the scope and limitations of ASTM E1527-13 and 40 CFR 312 for the Diamond Lil’s Casino property located at 331, 361, and 405 Rainier Avenue South, Renton, King County, Washington. Any exceptions to or deletions from ASTM E1527-13 are described in Section 8. Based on our Phase I ESA findings, no evidence of RECs according to ASTM E1527-13 were identified in connection with the Site or its setting, except the following:  Historical Automobile Repair Facility: An automotive repair facility, which included two 5,000-gallon “tanks” (likely USTs) and a hydraulic hoist, occupied the south portion of the Site from approximately 1951 to at least 1962 (but likely longer). The historical use, handling, storage, and disposal of petroleum products, solvents, and other wastes typically associated with automobile repair facilities are unknown. Soil and groundwater quality in the vicinity of the former automobile repair facility previously located on the south portion of the Site is unknown. Therefore, the historical automobile repair facility is considered a REC.  Historical Oil Burner: Historical records indicate that a former building located on the northeast portion of the Site was previously heated by an oil burner. The type of fuel storage method for this oil burner (AST or UST) was not identified. This former building was destroyed by a fire and the existing building that was constructed in the same location was originally heated by a heat pump (no fuel source noted). Although no records of an UST were identified, there is the potential that the heating oil previously utilized on the Site may have been stored in an UST. Therefore, the potential of a heating oil UST on the Site is considered a REC.  West-Adjoining Dry Cleaner: Renton Cleaning Center has operated on the west- adjoining property since at least 1964 (51 years). In addition to this, another dry cleaning tenant was noted as being located on this west-adjoining property in 1964 (duration of second dry cleaning tenant unknown). Soil and groundwater at this west- adjoining property have been adversely affected by TCE with the most recent groundwater samples indicating that TCE levels in groundwater is below regulatory cleanup levels. Although the west-adjoining property TCE levels are reportedly below regulatory cleanup levels; soil, groundwater, and soil vapor quality beneath the Site itself is unknown. Based on the duration of use of the west-adjoining property as dry cleaner facilities and the identified contamination on this west-adjoining property, the current and historical west-adjoining dry cleaner tenants are considered a REC. Based on our Phase I ESA findings, no BERs, HRECs, or CRECs according to ASTM E1527-13 were identified in connection with the Site or its setting. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 22 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 13 ASSUMPTIONS AND LIMITATIONS Assumptions and limitations for this Phase I ESA are provided below and are intended to help manage any risks associated with the use of this Phase I ESA. 13.1 ASSUMPTIONS RGI has made the following significant assumptions while performing this Phase I ESA. Groundwater Detailed information regarding groundwater flow depth and direction beneath the Site was not available. Based on a review of available well logs and regional topography for the vicinity, RGI assumes that groundwater beneath the Site is as described in Section 2.3. If information regarding groundwater that contradicts this assumption becomes available, the conclusions of this Phase I ESA may be impacted. Historical Information In evaluating the Site, RGI has relied upon information from individuals and agencies noted in the Phase I ESA. RGI assumes that the information provided by these third-party sources is accurate, and has no reason to suspect otherwise. RGI makes no warranty or guarantee regarding the accuracy and completeness of these resources. 13.2 LIMITATIONS This Phase I ESA is intended for specific application to the Site, for the exclusive use of the Client and its authorized representatives. This Phase I ESA was prepared in a manner consistent with the level of skill and care ordinarily exercised by members of the profession currently practicing in the same locality and time, and under similar conditions. This Phase I ESA is based upon information obtained by RGI personnel and upon the condition of the Site and surrounding properties on the date of reconnaissance, supplemented by reasonably ascertainable information and data obtained by RGI. No other warranty or guarantee is implied or intended. Content of Interviews RGI accepts no responsibility for any deficiency, misstatements, or inaccuracies contained in this Phase I ESA as a result of misstatements, omissions, and misrepresentations or fraudulent acts of interviewees. In addition, potentially important interviewees are often unavailable or cannot be located within a reasonable project time frame. Conflict of Interest RGI has no present or contemplated future ownership interest or financial interest in the real estate that is the subject of this Phase I ESA. RGI has no personal interest with the subject matter of this Phase I ESA or the parties involved, which would prevent an independent analysis of the environmental conditions of the Site. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 23 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 Uncertainty No Phase I ESA can eliminate all uncertainty regarding potential RECs for the Site. This Phase I ESA is intended to identify potential RECs under the scope of work defined in Section 1 at the time this Phase I ESA was performed. Changes in Site Conditions Certain changes in the condition of the Site, including natural events (such as floods, earthquakes, and landslides), passage of time, changes in property use, and changes in occupancy, may affect the conclusions of this Phase I ESA. RGI is available to prepare a proposal to evaluate any changes, if needed. Environmental Regulations The conclusions of this Phase I ESA are based on local, state, and federal regulations in effect at the time the Phase I ESA was completed. Changes to applicable local, state, or federal regulations following completion of the Phase I ESA may impact its conclusions. RGI is available to prepare a proposal to evaluate any changes, if needed. Other Non-Scope Considerations This Phase I ESA is not intended in any way to address possible concerns related to biological agents, mold, wetlands, ecological resources, endangered species, cultural and historic resources, radon gas, asbestos-containing materials (ACMs), lead-containing paint (LCP), or any other items not specifically identified in this Phase I ESA (which are not required to satisfy ASTM E1527-13). 14 REFERENCES City of Renton Department of Community and Economic Development. Various Dates. Historical Records. Environmental Data Resources, Inc. July 14, 2014. The EDR Radius Map Report. Environmental Data Resources, Inc. 1944 and 1962. The EDR Certified Sanborn Map Report. GoogleEarth. 2007, 2009, 2012, and 2015. Historical Aerial Photograph. Gould, Jon Patrick. Site Owner Representative. August 27, 2015. Personal Interview. Hosier, Pat. Operations Manager for Diamond Lil’s Card Casino. August 21, 2015. Personal Interview. King County Geographic Information Systems Department. iMap Interactive Database. 1936. Historical Aerial Photograph. King County Tax Assessor. Various Dates. Current Records. Nelson, Jian. Site Owner. July 21, 2015. ASTM User Questionnaire. Puget Sound Regional Archives. Various Dates. Historical King County Tax Assessor Records. Rittenhouse-Zeman & Associates. March, 1991. Subsurface Exploration and Geotechnical Engineering Report. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 24 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 RZA AGRA, Inc. March 14, 1994. Groundwater Monitoring Status Report. RZA AGRA, Inc. June 6, 1994. Groundwater Monitoring Status Report. Seattle Public Library. 1950, 1956, 1958, 1961, 1966, 1970, 1975, 1978-1979, 1981, 1985, 1991, and 1996. Polk City Directories. United States Geological Survey. 1994. Renton, Washington 7.5-Minute Topographic Map. University of Washington’s Suzzallo Library. 1936, 1944, 1961, 1964, 1970, 1985, 1989, 1995, 2001. Historical Aerial Photographs. University of Washington’s Suzzallo Library. 1950, 1972, and 1987. Kroll Real Estate Plat Maps. Washington Department of Ecology. Undated. Facility/Site Atlas. Washington Department of Ecology. Various dates. Fred Meyer Fuel Center No. 459 File. Washington Department of Ecology. Various dates. Renton BP File. Washington Department of Ecology. Various dates. Renton Shopping Center File. Washington Department of Ecology. Various dates. Unocal #5308 File. Washington Department of Ecology. Various dates. Well Log Viewer. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 25 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 15 QUALIFICATIONS 15.1 NICOLE KAPISE, MANAGING PROJECT GEOLOGIST Education B.S. Geology, University of Washington, Seattle, Washington, 1998 Special Training and Certifications 40-hour Hazardous Waste Operations and Emergency Response (HAZWOPER) 24-hour Asbestos Hazard Emergency Response Act (AHERA) Radiation and Nuclear Gauge Safety Training Class Washington Underground Storage Tank Site Assessor Professional Experience Ms. Kapise has over 10 years of experience in the environmental sciences. She has performed numerous Phase I and Phase II ESAs on mixed commercial, industrial and residential properties in rural and metropolitan areas. Ms. Kapise also has experience with ACM and LCP surveys, soil and groundwater investigation and remediation, and environmental compliance audits both within the private and government sectors. Representative Project Experience Verizon Wireless and Qwest Communications: Conducted Phase I and Phase II ESAs and ACM and LCP surveys for several properties throughout Washington, Oregon, Idaho, and Montana. D.R. Horton: Conducted Phase I and Phase II ESAs for various properties throughout the Pacific Northwest Region. Hobart Corporation: Performed groundwater monitoring and enzyme-enhanced bioremediation activities for petroleum-affected soils and groundwater at a former appliance distribution facility. Environmental Protection Agency, Region 10: Performed groundwater and soil sampling at the Port of Ridgefield in Ridgefield, Washington and on St. George Island, Alaska. U.S. Navy: Provided support with groundwater monitoring, measurement, and data evaluation for the Comprehensive Long-Term Action Navy Clean II contract in Hunter’s Point Shipyard, San Francisco, California. Environmental Protection Agency, Region 6 and Region 10: Served as a Superfund Technical Assessment and Response Team (START) member during hazardous waste removal activities for properties affected by the southern California 2007 wildfires. START Lead for the Columbia Shuttle Recovery Effort in Nacogdoches, Texas. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Phase I Environmental Site Assessment Page 26 August 31, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI No. 2015-110 15.2 PAUL D. RILEY, LG, LHG, PRINCIPAL GEOLOGIST Education M.S., Geological/Geophysical Sciences, Western Washington University, 1991 B.S., Geological Sciences, Michigan State University, 1988 Licensed Well Driller, Washington State Washington State Registered Geologist (License No. 1264) Washington State Registered Hydrogeologist (License No. 1264) Continuing Education Groundwater Remediation and Design, GNAW, 1994 Risk-Based Corrective Action, AST Seminar, 1996 Wetlands Delineation Workshop, Richard Chinn, 1999 Professional Skills Principal, The Riley Group, Inc. (formerly Riley Environmental, LLC), Seattle, Washington. March 1996 to present. Mr. Riley, the founding principal of RGI has professionally practiced as an environmental geologist and hydrogeologist in the Pacific Northwest since 1991. Mr. Riley has performed numerous Phase I and Phase II ESAs, risk-based site closures, aquifer pump tests, in-situ remediation system pilot studies, remediation system design, and remediation system installation and operations and maintenance for over 1,000 sites located in the Pacific Northwest. Mr. Riley is responsible for all operations of RGI. Responsibilities include administrative and technical operations and business development. Mr. Riley manages Phase I and Phase II ESAs, risk-based closures, remediation system implementation (design, installation, and operation and maintenance), geotechnical engineering projects for commercial and mixed-use construction, and wetland delineation and mitigation projects with RGI’s diverse technical staff serving a local and national clientele base. Environmental Division Manager, Omega Environmental (formerly O’Sullivan Omega), Seattle, Washington. November 1992 to March 1996. Mr. Riley was the environmental division manager for the Pacific Northwest for a national UST installation and removal contractor. Mr. Riley supervised a staff of geologists and environmental engineers performing UST site assessments, Phase I and Phase II ESAs, remediation projects, compliance groundwater monitoring projects, and ACM and LCP building surveys. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 USGS, 1994, Renton, Washington 7.5-Minute Quadrangle Approximate Scale: 1"=1000' 0 500 1000 2000 N Site Vicinity Map Figure 1 08/2015 Corporate Office 17522 Bothell Way Northeast Bothell, Washington 98011 Phone: 425.415.0551 Fax: 425.415.0311 Diamond Lil's Casino RGI Project Number 2015-110 Date Drawn: Address: 331, 361, and 405 Rainier Avenue South, Renton, Washington 98055 SITE DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 08/2015 Corporate Office 17522 Bothell Way Northeast Bothell, Washington 98011 Phone: 425.415.0551 Fax: 425.415.0311 Diamond Lil's Casino RGI Project Number 2015-110 Date Drawn: Address: 331, 361, and 405 Rainier Avenue South, Renton, Washington 98055 Site Photographs Figure A-1 Photograph 2: View of the Site, facing northwest. Photograph 1: View of the Diamond Lil's Card Casino building located on the northern portion of the Site, facing northwest. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 08/2015 Corporate Office 17522 Bothell Way Northeast Bothell, Washington 98011 Phone: 425.415.0551 Fax: 425.415.0311 Diamond Lil's Casino RGI Project Number 2015-110 Date Drawn: Address: 331, 361, and 405 Rainier Avenue South, Renton, Washington 98055 Site Photographs Figure A-2 Photograph 4: View of the southern portion of the Site, facing west. Photograph 3: View of the Site, facing north. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 08/2015 Corporate Office 17522 Bothell Way Northeast Bothell, Washington 98011 Phone: 425.415.0551 Fax: 425.415.0311 Diamond Lil's Casino RGI Project Number 2015-110 Date Drawn: Address: 331, 361, and 405 Rainier Avenue South, Renton, Washington 98055 Site Photographs Figure A-3 Photograph 6: View of the east-adjoining commercial properties. Photograph 5: View of the north-adjoining Firestone property. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 08/2015 Corporate Office 17522 Bothell Way Northeast Bothell, Washington 98011 Phone: 425.415.0551 Fax: 425.415.0311 Diamond Lil's Casino RGI Project Number 2015-110 Date Drawn: Address: 331, 361, and 405 Rainier Avenue South, Renton, Washington 98055 Site Photographs Figure A-4 Photograph 8: View of the west-adjoining commercial properties. Photograph 7: View of the south-adjoining Fred Meyer Fuel Center. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 08/2015 Corporate Office 17522 Bothell Way Northeast Bothell, Washington 98011 Phone: 425.415.0551 Fax: 425.415.0311 Diamond Lil's Casino RGI Project Number 2015-110 Date Drawn: Address: 331, 361, and 405 Rainier Avenue South, Renton, Washington 98055 Site Photographs Figure A-5 Photograph 10: View of the concrete patch observed within the fenced area. Photograph 9: View of the fenced storage area located off the northwestern corner of the building. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 08/2015 Corporate Office 17522 Bothell Way Northeast Bothell, Washington 98011 Phone: 425.415.0551 Fax: 425.415.0311 Diamond Lil's Casino RGI Project Number 2015-110 Date Drawn: Address: 331, 361, and 405 Rainier Avenue South, Renton, Washington 98055 Site Photographs Figure A-6 Photograph 12: Typical interior view of the casino portion of the building. Photograph 11: View of the asphalt patches observed on the southern portion of the Site. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 08/2015 Corporate Office 17522 Bothell Way Northeast Bothell, Washington 98011 Phone: 425.415.0551 Fax: 425.415.0311 Diamond Lil's Casino RGI Project Number 2015-110 Date Drawn: Address: 331, 361, and 405 Rainier Avenue South, Renton, Washington 98055 Site Photographs Figure A-7 Photograph 14: Typical interior view of the kitchen portion of the building. Photograph 13: Typical interior view of the restaurant and lounge portion of the building. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 08/2015 Corporate Office 17522 Bothell Way Northeast Bothell, Washington 98011 Phone: 425.415.0551 Fax: 425.415.0311 Diamond Lil's Casino RGI Project Number 2015-110 Date Drawn: Address: 331, 361, and 405 Rainier Avenue South, Renton, Washington 98055 Site Photographs Figure A-8 Photograph 16: Typical interior view of the security room on the western side of the building. Photograph 15: Typical interior view of the mechanical room on the western side of the building. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 08/2015 Corporate Office 17522 Bothell Way Northeast Bothell, Washington 98011 Phone: 425.415.0551 Fax: 425.415.0311 Diamond Lil's Casino RGI Project Number 2015-110 Date Drawn: Address: 331, 361, and 405 Rainier Avenue South, Renton, Washington 98055 Site Photographs Figure A-9 Photograph 18: View of the copper pipe observed in the mechanical room of the building. Photograph 17: View of the pad-mounted transformer located on the Site. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Tacoma, Washington Corporate Office Kennewick, Washington Phone 253.565.0552 17522 Bothell Way Northeast Phone 509.586.4840 Bothell, Washington 98011 Phone 425.415.0551 Fax 425.415.0311 www.riley-group.com ASTM E1527-13 DEFINITIONS OF TERMS activity and use limitations (AULs) “[L]egal or physical restrictions or limitations on the use of, or access to [the Site] (1) to reduce or eliminate potential exposure to hazardous substances or petroleum products in the soil, soil vapor, ground water, and/or surface water on [the Site] (2) to prevent activities that could interfere with the effectiveness of a response action, in order to ensure maintenance of a condition of no significant risk to public health or the environment.” actual knowledge “[T]he knowledge actually possessed by an individual who is a real person, rather than an entity.” adjoining properties “Any real property or properties the border of which is contiguous or partially contiguous with that of [the Site], or that would be contiguous or partially contiguous with that of [the Site] but for a street, road, or other public thoroughfare separating them.” all appropriate inquiry (AAI) “[T]hat inquiry constituting ‘all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice’ as defined in CERCLA 42 USC §9601 (35) (B), that will qualify a party to a commercial real estate transaction for the threshold criteria for satisfying the LLPs to CERCLA liability...” asbestos-containing material (ACM) Any material or product that contains more than one percent asbestos. business environmental risks (BERs) “[A] risk that can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice.” controlled recognized environmental condition (CREC) “A recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls).” data gap “[A] lack of or inability to obtain information required by [ASTM E1527-13] despite good faith efforts by the environmental professional to gather such information. Data gaps may result from incompleteness in any of the activities required by [ASTM E1527-13],” including, but not limited to conducting reconnaissance (for example, an inability to perform a complete reconnaissance) and interviews (for example, an inability to interview owners or regulatory officials). data failure “[A] failure to achieve historical research objectives… despite good faith efforts.” A data failure is a type of data gap. de minimus condition “[A] condition that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis conditions are not recognized environmental conditions nor controlled recognized environmental conditions.” DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 environmental professional “[A] person meeting the education, training, and experience requirements as set forth in 40 CFR 312.10(b).” good faith “[T]he absence of any intention to seek an unfair advantage or to defraud another party; an honest and sincere intention obligations in the conduct or transaction concerned.” hazardous substance “A substance defined as a hazardous substance pursuant to CERCLA 42 USC §9601 (14), as interpreted by courts…” historical recognized environmental condition (HREC) “A past release of any hazardous substances or petroleum products that has occurred in connection with the property and has be addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use crite authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use institutional controls, or engineering controls).” landowner liability protections (LLPs) “[L]andowner liability protections under CERCLA; contiguous property owner liability protection, and innocent landowner defense from CERCLA liability. lead-based paint (LBP) Paint with lead levels equal to or exceeding 1.0 milligram per square centimeter (mg/cm lead-containing paint (LCP) Paint containing any detectable levels of lead. practically reviewable “[I]nformation that is practically reviewable means that the information is provided by the source in a manner and in a form that, upon examination, yields information relevant to [the Site} without the need for extraordinary analysis of irrelevant data.” reasonably ascertainable “[I]nformation that is (1) publically available, (2) obtainable from its source within reasonable time and cost constraints, and reviewable.” recognized environmental conditions (RECs) “[T]he presence or likely presence of any hazardous substances or petroleum products in, on, or [the Site] 1) due to any release to the environment, 2: under conditions indicative of a release to the environment or 3) under conditions that indicate an existing past release, or pose a material threat of a future release to the environment. significant data gap A significant data gap affects the ability of an Environmental Professional to identify a REC, and therefore, effects the con Phase I ESA. underground storage tank (UST) “[A]ny tank, including underground piping connected to the tank, that is or has been used to contain hazardous substances or petr products and the volume of which is 10 percent or more beneath the surface of the ground. user “[T]he party seeking to use [ASTM E1527-13] to complete a [Phase I ESA] of [the Site]. A user may include, without limitation, a potential purchaser of [the Site], a potential tenant of [the Site]…. The user has specific obligations for completing a successf E1527-13]….” “[A] person meeting the education, training, and experience requirements as set forth in 40 CFR 312.10(b).” [T]he absence of any intention to seek an unfair advantage or to defraud another party; an honest and sincere intention obligations in the conduct or transaction concerned.” A substance defined as a hazardous substance pursuant to CERCLA 42 USC §9601 (14), as interpreted by nmental condition (HREC) A past release of any hazardous substances or petroleum products that has occurred in connection with the property and has be addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use rotections under CERCLA; these protections include the bona fide prospective purchaser liability protection, contiguous property owner liability protection, and innocent landowner defense from CERCLA liability.” Paint with lead levels equal to or exceeding 1.0 milligram per square centimeter (mg/cm2) or 0.5 percent by weight. that is practically reviewable means that the information is provided by the source in a manner and in a form that, upon examination, yields information relevant to [the Site} without the need for extraordinary analysis of irrelevant data.” nformation that is (1) publically available, (2) obtainable from its source within reasonable time and cost constraints, and hazardous substances or petroleum products in, on, or [the Site] 1) due to any release to the environment, 2: under conditions indicative of a release to the environment or 3) under conditions that indicate an existing aterial threat of a future release to the environment.” A significant data gap affects the ability of an Environmental Professional to identify a REC, and therefore, effects the con ny tank, including underground piping connected to the tank, that is or has been used to contain hazardous substances or petr products and the volume of which is 10 percent or more beneath the surface of the ground.” ] to complete a [Phase I ESA] of [the Site]. A user may include, without limitation, a potential purchaser of [the Site], a potential tenant of [the Site]…. The user has specific obligations for completing a successf [T]he absence of any intention to seek an unfair advantage or to defraud another party; an honest and sincere intention to fulfill one’s A substance defined as a hazardous substance pursuant to CERCLA 42 USC §9601 (14), as interpreted by EPA regulations and the A past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been ria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, prospective purchaser liability protection, ) or 0.5 percent by weight. that is practically reviewable means that the information is provided by the source in a manner and in a form that, upon examination, yields information relevant to [the Site} without the need for extraordinary analysis of irrelevant data.” nformation that is (1) publically available, (2) obtainable from its source within reasonable time and cost constraints, and (3) practically hazardous substances or petroleum products in, on, or [the Site] 1) due to any release to the environment, 2: under conditions indicative of a release to the environment or 3) under conditions that indicate an existing release, a A significant data gap affects the ability of an Environmental Professional to identify a REC, and therefore, effects the conclusions of a ny tank, including underground piping connected to the tank, that is or has been used to contain hazardous substances or petroleum ] to complete a [Phase I ESA] of [the Site]. A user may include, without limitation, a potential purchaser of [the Site], a potential tenant of [the Site]…. The user has specific obligations for completing a successful application of [ASTM DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 f \ SUBSURFACE EX~ ,_ORATION AND GEOTECHNICAL ENGINEERING REPOR.T Renton, Washington Prepared For Northwest Building Corporation W-7·4·00 (DvA ~~~~~,-~ 991 .... ---------~~-·--.. -·-- ("') ~ ~I w ~ '" , J: (, ··---~~ .;.; r:, ~ "'---// \ Z f}.Jc;\ ;,.,f \ IVUCROFILMEO . RZA RITTENHOVSE-Z~~1Al\l~ ASSOCIATES ~~ G·eoteclznrcal & Enl'lron1nental Consultants · DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 SUBSURFACE EXPLORATION AND GEOTECHNICAL ENGINEERING STUDY Renton Shopping Center Additions Renton, Washington Prepared for, -Northwest Building Corporation 1000 Norton Building Seattle, Washington Prepared by, RITIENHOUSE-ZEMAN & ASSOCIATES, INC. 1400-14Dth Avenue N.E. Bellevue, Washington 98005 March 1991 W-7400 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 I I I I I I GEOTECHNICAL EXPLORAIION REPORT RENTON SHOPPING CENTER ADDITION RENTON, WASHINGTON 1.0 INTRODUCTION This report presents the_ results of our subsurface exploration program and geotechnicar engineering study for the proposed project. The project site and SL:Jrrounding ~rea are shown on Figure 1, Site Vicinity Map. The proposed development and approximate . locations of the explorations completed for this study are presented on the Site and Exploration Plan, Figure 2. The purpose of this study was to identify general subsurface conditions at the site so that conclusions and recommendations for foundation design and construction could be formulated. The scope of work consisted of field explorations, laboratory testing and geot~chnical engineering analysis. A brief summary of the project is presented below: o The existing shopping center includes tvvo anchor department stores (Sears and JC Penny) as well as two intervening smaller shop buildings (A and B). To the south and east are additional small shop buildings. The shopping center is surrounded by asphalt paved parking. 0 0 0 Redevelopment of this facility would include the construction of a nev1 anchor department store (Lamonts) I a Bartell drug store .and an Albertscr.s grocery. In addition, the existing JC Penny store would be enlarged and the facade of sev~ral of the shop buildings would be altered. Maximum anticipated new column loads may be on the order of 120 kips each. Walls may impose loads of 6 kips per linear foot. Floor loading of up to 200 pounds.·per square foot may also be developed. The relatively loose a·nd soft near surface site soils are not adequate for the support of the anticipated loads ·unless appreciable settlements can be tolerated. We recommend heavy column loads in the new construction may be supported by a deeper Augercast pile foundation system. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 I ~ I' l ' I r I I I I I I Northwest Building Corporation 28 March 1991 W-7400 Page 3 The new stores will be of concrete tilt up or masonry construction with maximum column loads on the order of 120 kips each. Maximum wall loads of 6 kips per linear foot are also anticipated. The configurations and locations of the proposed structure on the site are presented on the Site and Exploration Plan, Figure 2. In the event that any changes in the nature,· design or location of the structures are planned, the conclusions and recommendations contained in this report should be reviev¥ed and modified by our office as necessary. 3.0 SUBSURFACE EXPLORATION Our subsurface explorations at the shopping center have been completed in several phases. Prior to our current study we had drilled a total of 15 test borings at selected locations in the shoppi.ng center area in an effort to assess near surface soil and groundwater for indications of contamination problems. For this foundation study phase, we have drilled four additional test borings with a truck mounted hollow stem power auger and evaluated subsurface conditions with three static cone probes, in order to identity subsurface conditions for foundation and floor support design. The approximate locations of the various test holes are shown on the site plan. The locations· of our test holes were established by tape and hand held compass from on site features identilied on the site plan provided to us. The most recently completed borings were drilled on 7 and 8 February 1991 by a local exploration drilling· company under subcontract to our firm. The drilling pr~cess involved advancing a 3 .3 /s inch inside diameter hollow stem auger with truck mounted drill rig. During the drilling process samples were generally obtained at 5 foot depths intervals. The borings were continuously observed and logged by an engineering geologist from our office. Disturbed but representative samples were obtained by using the Standard Penetration Tes~ procedures as described in ASTM:D-1587. This test and sampling method consists of driving a standard 2-inch outside diameter split barrel sampler a distance of 18 inches into the soil with· a 140 pound hammer free falling a distance of 18 inches. The number of blows for each 6 inch interval is recorded and the number of blows required to drive the sampler the final 12 inches is considered the Sta~dard Penetration Resist~nce (N) or !I blow count which is presented on the boring logs in Appendix A. If a total of 50 blows is recorded within one 6 inch interval~ the blow count is recorded as 50 blows for the 1 number of inches of penetration. The -resistC?nce or N value provides a measure of the I DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 I ' ' ' NorthWE.!St Building Corporation 28 March 1.991 W-7400 Page 5 (sleeve friction/cone bearing) provides and interpretive soil classification based on the Dutch Cone soil classification chart prepared by J.H. Schmertman, 1969. The descriptive soil interpretations presented on the static cone penetrometer probe logs have been developed by using this classification chart as a guideline. Modifications to the classifications were developed according to correlations of soil types disclosed in the adjacent borings performed on the site and careful interpretation of the probe results. The detailed interpretive logs of the static penetrometer probes accomplished for this study are presented in Appendix A of this report. The groundwater conditions observed during the exploration program are indicated on the logs. The depth to water was identified by observing the moisture condition of the samples or observing free water on the sampling rods. It should be noted that fluctuations in the level of the groundwater may occur due to variations in· rainfall, river level, irrigation and other factors. Water levels were also noted during our prior subsurface explorations at the site. These prior water level determinations were established by measurement of observation wells. The exploration logs presented in Appendix A are based on the drilling action observed, inspection of the samples secured, laboratory test results and the field logs. The various types of soils are indicated as well. as the depths where the soils or characteristics of the soils changed. It should be noted that these changes may have been gradual and if the changes occurred betvv'een sample intervals it was interpreted. 4.0 SUBSURFACE CONDITIONS At the time of our subsurface exploration. program the entire area immediately adjacent to the existing shopping center, which will be occupied by new construction, was asphalt ·paved. At our test holes, the pavement generally appeared to be approximately 3 inches in thickness. Beneath this surfacing the borings typically penetrated loose moist to wet ·fine to medium sand fill. This fill, at our test holes, varied from 1, j 2 to 41 ;2 feet in depth. Beneath the sand the borings penetrated into ve·ry soft to soft and locally medium stiff, wet, sandy silt and silt. Interbedded with the silty strata were loose, silty fine to m~dium sands. This zone extended to depths of 7 1/2 to 20 feet below the existing .ground surface. At greater depths, the borings encountered medium dense, wet, sands and gravelly sands along with medium stifi silts to depths of approximately 20 to 30 feet DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 r Northwest Building C6rporatiort 28 March 1991 W-7400 Page7 Augercast piling for foundation support. Based upon our analysis Augerc~st piles should penetrate at least I 0 feet into the dense strata present beneath the site .. This would be approximately 30. to 35 feet below existing pavement grades. Augercast piling may be designed with the following diameter to capacity relationships. Auger Cast Pile Diameter 12inches 14inches IS inches 18inches Vertical Allowable C.apacities Qons) 3D tons 40tons 55 tons 70 tons The piling should be provided with a spacing of no less than three diameters, center to center. During actual pile installation the work should be scheduled so that at least 24 hours elapses between drilling of adjacent piles, in an individual pile cap. In this way •green" concrete is less likely to be disturbed. In any case, Augercast piles should be installed by a contractor who is experienced in the technique. It will be essential for him to mai_ntain ·a continuous column of grout within the auger during its withdrawal and .,appropriate steel reinforcement should be placed within each pile. A CQmpleted Augercast pile is installed entirely below the ground surface, and is difficuft to determine whether it has been installed properly. It would be essential for a representative from our office to observed and monitor Augercast pile installation on a full time basis. In this way, by using experience and judgement, the adequacy of each pile may be evaluated as it is installed. The procedures utilized by our representative would include observation of the rate of auger penetration, speed of auger withdrawal, rate of grout injection and a comparison of the actual grout take with the theoretical volume of material needed for each individual pile. In order to complete this work it would be essential for the contractor to include with the grout pump, a calibrated meter or stroke counter which _indicates the volume of grout delive_red to the pile. 5.2 Shallow Foundations Lightly loaded walls such as low ris-e building facades may be supported by conventional shallow spread footings. Such footings may be designed with a maximum allowable bearing pressure of 1,500 pounds per square. foot including both dead and live loads. An increase of 1/3 may be used for short term wind or seismic loadings. The base of DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Northwest Building Corporat.on 28 March 1991 W-7400 Page-9 If the backfilled walls are structurally restrained frqm lateral movement at the top we recommend that they be designed for an equivalent fluid weight of 55 pounds per cubic foot (pcf). If the tops of the walls are free to move laterally in an amount equal to at least , 0.1 percent of the wall height during and after placement of backfill soils, they may be designed for an equivalent fluid weight of 35 pcf. Surcharges due to sloping ground, adjacent footings, vehicles, con~truction equipment, etc., must be added to these values. The above equivalent fluid pressures assume that the backfill is compacted to 90 percent of the laboratory maximum density in accordance with ASTM:D-1557. Additional compaction adjacent to the wall will increase lateral eart-h pressures while a lesser degree of compaction could p·ermit post construction settlements. It should be noted that some minor settlement of wall backfill may occur with time. Typically this is not a problem except where settlement sensitive surfaces or structures are founded in the backfill. Special considerations may be necessary where ~ilities penetrate through the backfill and into the wall since even minor soil settlements can cause damage to piping. 5.5 Drainage Considerations At the time of our geotechnical explorations the bulk of the development area was surfaced with an asphaltic concrete pavement. As a result rainfall and runoff is directed to an existing storm drainage system. Our test borings encountered groundwater at depths ·on the order of 6 feet or more bel~w the existing ground surface. However, the site is situated adjacent to the former channel of the Black River, the historic outlet to Lake Washington. Therefore under worse case conditions, groundwater levels can rise to near the ground surface. · "-'.; In order_ to minimize the risk of ponding or standing water adjacent to the buildings we recommend that the ground around the structures be sloped downward away from the buildings to an appropriate storm drainage system. Additionally we recommend that a perforated pipe .footing drain be installed around each building. These footing drains should include p. periorated pipe embedded in a s9.nd free, pea gravel filled trench. The DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 I I I I ' -_ Northwest Building Corporation 28 March 1991 W-7400 Page 11 representative from our firm should be present during fill placement and compaction to observe the work and perform a representative number of in-place density tests. In this way the adequacy of the earthwork may be evaluated as grading progresses. The suitability of soils for structural fill use depends primarily on the gradation and moisture content of the soH when it is placed. As the amount of fines (that portion passing the U.S. No. 200 sieve) increases, soils become increasingly sensitive to small changes in moisture content and adequate compaction becomes more difficult to achieve. Soil containing more then about 5 percent, by weight, passing the U.S. No. 200 Sieve, cannot be consistently compacted to a dense non-yielding condition when the moisture content is more then a few percent wet of optimum. The available soils on site will be difficult or impossible to use as structural fil~ exc'ept during the summer months when drying is possible. Even then, delays in grading is common due to inclement weather. If rain occurs while the subgrade is exposed or during placement of, on-site material (or any soil with over 5 percent fines), the material should be allowed to dry prior to additional filling. It may be. necessary to scarify the upper layer, allow it to dry and recompact prior to additional filling. Overexcavation or removal of wet soils may be nece~sary if it is not practical to dry and c.ompact them. In order to expedite grading it may be appropriate to utilize a clean, imported, granular soil for fill. Soil to be used for structural fill should be free of organics and other deleterious material. The soil fraction passing the U.S. No. 200 Sieve should be limited to 5 percent or less by weight when measured on the minus No. 4 Sieve fraction, if a non-moisture sensitive material is required. In . any case soil used for structural fill should have maximum particle size on the order of 6 inches. 5.7 Pavement Pavement design must be recognized a·s compromise between high initial cost with little maintenance as one alternative and low initial ~ost coupled with the need for periodic repairs as the opposite option. As a result the owner will need to take part in the developn:tent of the appropriate pavement section. Critical features which govern the durability of any surfacing include stability of the subgrade; the ·presence or absence of moisture, free water and organics; the fines content of the subgrade soils; the traffic DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 I I· Northwest· Building Corporo. .. ->n 28 March 1991 6.0 CLOSURE W-7400 Page 13 The conclusions and recommendations presented in this report are based on the explorations completed for this study. The number, location and· depth of the explorations were completed within the site and the proposal con~traints to yield the information needed to formulate our recommendations. The integrity of the foundations depend on proper site preparation ·and construction procedures. Because designs are . currently. in a relatively preliminary status we are available for any necessary plan reviews, consultation with the design team and any needed subsequent observation and testing. We· appreciate havir:~g the opp~rtunity to assist you o~ this project. If you have any questions please do not hesitate to call. Respectfully submitted. RITIENHOUSE-ZEM.AN & ASSOCIATES! INC. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 1 , l t 1 I I ~ RAINIER AVENUE S 0----·----·----·-~:;;-··· \cy~~~ • 0-<.,. c.=-------;r--q··----::1 \ ·e· . E.i ~\L :---~tv _., __ .---p/'-f''f(.ll-lG ~~'(f'\C"L) ---~-1 __ _j • B-3 PRorosr:o MARKET_ -o-\.....,-· ~ JB-18 ...-• "K" \\ \ _r--• B \ \ •F• ---\r,2\ (;:, JC PENNY r \ 8-19 I SIIOPS 'lOPS \ L..-----CP-3~ () I • J---------------J \ \ ) LEGEND -.A. \ CP-2G "A" SHOPS \ ~SHOPS _...,~ \ __ ---<r~~ PROPOSED \ B-17 8 OnUG STORE 4 8-1 B-5--------r'--\ ~. C P-1 A") "1'...:__ • L:..C~ \ "' \ PROPOSED • OEPARTMFNT \ B-1G j STORE-SEARS L-VL---B-5 ~ U' ----/ ,,,..non: n rnr:F.T -~-; ( -o ( -------------------0 lPO 200 w ··----·-J ,-.PPROXIMA TE SCALE IN FEET ( W.O. W-7400 BY _::liD. DATE FED 199..!_ SCALE NOTED B-19 BOniNG NUMBER AND . () APPROXIMATE LOCATION (CURRENT STUDY) Fl-15 • CP-3 ~ INDICATES BORING NUMBER Ar-. .APPr:lOXIMATE LOCATION (ACCOMPLISHED FOR PREVIOU: STUDY) MONITOniNG WELLS INSTALLED INDICATES DUTCH CONE Pr NUf·.,mER AND APPROXIMATI:: LOCATION RENTON SHOPPING C~NTE RENTON, WASHINGTO SITE & EXPLORATION PLJ FIGURE HZJ IUTTF.NIIOUSE-ZEHAN A ASSOCIATES, INC. ~.i._~ \T<"Ott"Chnk:-1 .t. E"r/rnnmcnttJ/ CDft.nllttJnrs ~ J«XJI-IOtlo......._.-N.t:.. ~ lklk-r-<, Nbt~f1oPt 9M:1j DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 I I I I I I I I APPENDIX A SUBSURFACE EXPLORATION PROCEDURES AND LOGS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Appendix A W-7400 The soil samples obtained from the split-barrel sampler were classified in the field and representative portions placed containers. The samples were then transported to our laboratory for further visual classification and laboratory testing. Samples are generalty saved for a period of 30 days unless special arrangements are made. The boring logs presented in this appendix are based on the drilling action, inspection of the samples secured, laboratory results and field logs. The various types of soils are indicated as well as the depths where the soils or characteristics of the soils changed. It should be noted that these changes ·may have been gradual, and if changes occurred between sample intervals they were interpreted. The groundwater conditions observed during the exploration program are indicated on the boring logs. These subsurface water conditions were evaluated by observing the moisture condition of the .samples, or the free water on the sampling rods. The groundwater level is indicated on the boring logs where appropriate by the water · symbol. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 I. PROJECT Renton Shopping Center W.O. If/ ?400 WELL NO. B-2 ' I Elevalion refer~nce: Ground surface /Top of casing Ground surface elevalion: 00 feel Casing elevalion: 00 feel AS-BUJLT DESIGN I I I I. • • • i I • I • I • --I--' c.. lJ SOlL DESCRJPT10N t.:l u p.::;. r-0 Medium dense lo dense, moisl, brown ,____...,. gravelly, fine lo coarse SAND. some ,____...,.sill t.:l tuC:::: tiJ o:.t.:l -JW )I: I-o...c ::t;: :::E::t oZ. ....):::> (;31-<:::> oo ll:lz u lis-t r- 5 -Very dense, moisl. gray/black, silly 11 5-; 51, SAND, some gravel ·i_L - , 0 .. . ....... -..... --. ----. -.. --.. --.. -.. -...... ---+~--1 -i-II S-4 5J --15 ... 20- -25 - ~ 30 Very dnese, wel lo saluraled, gray. gravelly fine lo coarse SAND, some sill ii S-5 5! Bor/ng terminated of !5 !eel . - -+· LEGEND sz.. Observered £roundwattr level ~o.10 (ATD • el lime or drillln£) T 2-inch 0.0. _.._ split-spoon ~mple ~ p~ ::r-Zw :>0 ::>I- o< 0< w c:::::31: c:::::. l' -- ~ ATO -i- -r- -- F/vsh-mounled ·/--steel monument ,.. ( Ground surface ~ ~ Top of cosin9 l ~r:-----Concr<>f" ~ ~ ' -Bentonite seo/ ~~M M '¢&.:'> ... 802( ~ 18. Mel a Co sing (Schedule-40 2-inch 1.0. PVC) - Select sand filler pock '-....Threaded end cop Well complclcd: J March 1990 RZA ~~:·: __ :··~ . ·~ ... ·. ··~:~'---..:J ~=·~ Ji'/TT£1r'JIOUS£-Z£JIAN &- AS:SOC/A TES. /II C. c~ot~chnic6/ &- En vironm~n!6/ Consu!L4n!s 1100 JIO!.h Av~ N£ B~//~vu~. lf4shin~lon S8005 Drilling slarled: J March !990 Drilling compleled: J March !.990 Logged by: JC DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 PROJECT Renton Shopping Center w.o. If? .------------------------------....---/ I Elevation reference: Ground surface /Top of coslnq Ground surface elevalion: 00 feel Casing elevalion: 00 feel --~~;~:~:~~~~·~-~~~~~-~~~~-~{ln·e-lojiii 5 _ 1 - S-2 9 .,___~ Firm, moisl to wel, mollled rusl brown, fine sandy SILT t------( ______________________________________________ . :r s _ J 6 r-1 0 -Medium dense lo dense, moisl lo~ - wel, dark lo lighl brown, fine lo S-4 !2 coarse SAND, trace lo some sill II S-5 32 -i- -- I / WELL NO. B-5 '\. DESIGN \.moun/If{/ "-v1umenl ~I&Ke '\~ ~020 (Schedule-,_ 2-inch 1.0. PYC/ Select sand. filler pock ·~ . - r-I ~ ~15 i-----------------------------~~----~~--~--~~--------~--------------~----~ -..............Threaded end cop Boring lerm/noled ol !5 feel . ... 20--f- ~ 25 ---f- Well comnlelcd: J Morc/1 1990 -30·~----------------------------~~----~~--~--~------~~·------------------~----- LEGEND y Observered troundwater Jevt'l A10 (ATD • al lime or drilling) I 2-inch 0 0. splil-:spoon sample Drillmg slarled: J !.Iorch 19P:.'J Driilir:g complcled: J Uorch !990 · R/Ji£'#1/0VS£ -Z£VAN tl- ASSOC/A rES. 1/YC c~ol~chnic4/ J: Environm~n/4/ Consu/14nls 1100 JIOUJ Av~ .NC B~l/~ w~. lf'11shinrt on . .98005 Logged by: JC DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 PROJECT .ReJ}tO.IJ Shopping Center W.O. /fr 7400 · WELL NO. B-8 Elevation reference: Cround surfoce /Top of cos/n9 "round surface elevalion: 00 feel Casing elevalion: 00 feel AS-BUILT DESIGN --1---' c... "" w ... o.!::. SOIL DESCRIPTION Loose lo medium dense. moisl, gold/brown, SAND. some sill (iron slaining al base of unil) l=r:S-1 HA S-2 J ~ 5 -... ···········--··-···· ................ --. -----i~-~ 1 - Sofl, wel, brown SILT i_L -10 .. Loose, saturated, gray, fine SAND,--i-1_._. -- some sill, grading to medium S-4 8 dense, saturated, gray, medium SAND al deplh -.....- S-5 !4 s .. Bon'ng lerminoled of I 4 feel. --I- -20 ~ --- -25 ---- -- -I- -- -I- Flush-mounted /--steel monument ;_ ( Cround surloc~ · ~ ~ Top of cosin9 :.: ~ '~ :-Benlon/le seal ~ ~ t; ~ :~ ~~ . Select sand filler pock PVC :;::::::=:~..._J::::; 0. 0! -mch slots) ........_Threaded end cop 0 :z: ~ to.J I- - - - - - - Well cornplclcd: 4 Morch !990 -30W-------------------------------~~----~--~--~--~----------------------------~----- LEGEND :sz_ Observered groundwater kvel ~10 (ATD = el ltme of drillin£) I 2-inch 0.0. spill-spoon sample hA Hand-eugered Drilling slarled: 4 Morch 1990 Drilling compleled: 4 March !990 RJTT£1r'JIOUS£-Z£NAJI tl- ASSOC/A T£5'. INC. Ceotechniclll &- Environm~.n/4/ Con.su/!.,.n!s 1100 110/h Av~ N£ Bdleru~. Y11shinrton 98005 Logged by: JC DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 )ROJECT Renton Shoppi.n6 Center W.O. !fr ?40u WELL NO. B-8 Elevalion reference: Cround surface /Top of casing ~round surface elevation: 00 feel Casing elevation: 00 feel AS-BUILT DESIGN r-· ..J c... \J w \J c.=. SOIL DESCRIPTlON Asphalt 0 ············-···············-············~ Silly SAND, some gravel (fiLL) -Loose, moist, gold/brown, silly -SAND (FILL) ..... ----·---· · · ··-· ·· · · ·-·· -'"········ .... ---~ =cs-! HA Sort, moisl, gray, SJLT, some sand -(7.5' lo 8.5'-medium dnese. 5 _ saluraled, gray. fme sandy SILT interbedded wilh medium SAND) - -= -----------------------------------------------~r S-J 4 Loose l o rn e diu m dense, saL ural e d, gray, medium SAND j_ - S-4 2! -, 0 -. - -Dense. saluraled, brown/gray, ---~~-~~~--~~~y-~~~~-~~:·.~~~}-~-~~-~--~---· iT ~ I I S-5 48 --Boring lerminoled ol 14 feel. 1 ~ 20---- .. 1-:25 ---- ~ ;::::t- >0 o< w e:: -- 1 J I l rlus/7 -mounted /--steel monument .--~Ground surface ~ ·~-Top of cosin9 ~ ~---Concrel~. J~ -Bentonite seal ~$ ~ ~:::: iiiilllll1 i!!i ~~::::~~) <i filler pock :JJ!I ~Screen ) (2-inch 1.0. Pl/C :::i with :) 0 0/ -/nch slots) -_Tnreoded end cop . - - - - - - 1 Well complclcd: 4' Morel? 1990 1-: 30------------------------------------------~~------~--------------------------~------~ LEGEND .sz. Obs~rvc:red ~round""alc:r lc:vc:l A10 (ATD = al lime or drilline) I 2-inch 0.0. split-spoon sample HA Hand-au~ered Drilling slarled: 4 Moren 19.90 Drilling completed: 4 Moren 1990 RJJT£NJIOUS£ -ZEMAN 4' ASSOC/A J'£S. INC c~o( ~c/Jnic4/ ~ £nvironm~nf4/ Con.su/14.nfs 1100 JIOth Av~ lr'C Bd!~YUe, N4s1Jin,rto.n .98005. Logged by: .IC DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 PROJECT Renton Shopping Cente1· W.O. lf-7400 WELL NO. J,fH'-10 Elevalion reference: C/ly of Renton Veri/col Oolum ·ound surface elevelion: 24.18 Casing eleva lion: 2J.94 SOIL DESCRIPTION -0 J" As holt · · -:·-ron.· ·fanr.iJ ··eRA wz ·(Base· course)···· . --.. ---. -. -~-... -.................. -... -. -. /.leo'/um dense, moist. qreen/sh llghl 9roy ono' o'ork 2_ro,r. silly, fine lo meo'tum 54NO(II'!I). · II 5-! '' !.0 r-5 --w/lh. wood frogmen Is 1~ s-2 16 oo -~ ~---~---u~mufi?.O'ense:·;no/s-·cg;;oyi:s-~··b;.o·w.;:,ji s-J 22 stlly, fine to coarse SANO wtfh some · grovel, charcoal ond a p/ece of ~ 1 0 -•• gloss (Fill) . ......................................... 'l -- . Medium dense, soluroled. brown ~ t-----4 GRAVEL w/lh some sond ond s/11 ~-S-4 27 _(Nol/ve) _ '5 -Boring lerm/naled a! !4 feel. -I- -20---- ~ 25 -- '52 ATO 00 Sl 1/6/91 --~ 02 -I- -I- AS-BUILT DESIGN Select sand filter pac.k Screen (2-inch 1./J. .PJ'C H'i/h - - - . - r-30~----------------------------~--~--~~--~--~~------------------------~------ I 2-inch O.D. splil-,poon semp1e LEGEND .:sz_ Observed eroundwater level ~10 (AT[) = a~ limt of drilline) Drilling slarled: 26 December 1990 Drilling complelcd: 26 December !990 RITT£/YHOl/S£-ZEAIAN tl: ASSOCIATES. INC. Ct>ot~chnic4/ tl' £nvironm~nt4/ Consu/l8nt.s 1100 J/Oth Av~ Jr'£ B~l/~~v~. ll'4shin~ton 98005 Logged by: SM£ DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 PROJECT Renton Shopping Cenfe.r W.O. ff-7400 WELL NO. J/lf-11 I I Elevation reference: City of Renton Vertical Oofvm Ground surface elevation: 24.99 Casing elevalion: 24.3/ AS-BUlLT DESIGN I I I I I I I I I I SOlL DESCRIPTlON t----4·-.. --.--.---.-.-.. -35 .. . 45 .. ... - -.. Dense, so/uroleo', brown, tnlerbeddeo;T S-8 J6 /tne and coarse S4NO. l_l 0.0 ·--'- II S-9 78 00 Boring /ermlnoled ol J9 feel. + 1 J I J j ] I l 1 J - _I -- -- -I- +- -30~----------------------------~--~--~~--~--~~------------------------~----- I 2-inch 0.0. aplil-spoon umple LEGEND ..:sz:_ ObscNI:'d ground.,eler level IJO (ATD = al lime of drillin£) Drilling slarled: 26 December t990 Drilling compleled: 26 Oecember 1990 R/17£/IJ/OUS.l' -ZEAl AN J- ASSOC/A T£5. INC. Ceo/~c/}f}ic4/ tl- £nvironm~nllll Consu/14nls 1100 110/h Av~ N£ B~J/~vu~. 11'4s/JinJTIOn .98005 Logged by: SI.IF DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 I r r ( r L L [ [ [ [ [ [ J I PROJECT Renton Shopping Center W.O. /f-740!) WELL NO. A/ff-13 I Elevalion reference: Ctly of Renton Veri/col Oolum Ground surface eleva lion: 22. 18 Casing eleva Lion: 2 1 . .92 j:::::? c.. C,) ~ C,) o.=.. r-0 SOJL DESCRIPTlON '._.j_'~ !t:s.P.(l.o./1 ...................... -.. -.--.-.. Ton, grov~I(Y. coorse ,SAND (Bos~ course) --'loose, "{I'Oii-7P,-9ro y, fine I o med/um . -~tYP..{I!_o_~ti:~) .. Loose, moist, groy, silly, line 54NO (No!/ve) ~ c...:~ tli u ....Jw -:~t..: )I::~ z C.. c.. 0.. c::: oZ :::~!0 ~>-~ ::E ..;::::> >< tijl--< ::::> =s 0~ C/) z. 0::: I 5-' 5 2.J 00::: Zt,..; ::>r- 0< ~~ l) - 5 .. Loose, J~re!, groy, 1/ne 54 NO, !roce s/11 (No!/ve) 1 5-.? ~ !.2 -f- r-, 0 - .... 15 - -20- -25 .. Loose, soluro/eo', groy, 1/ne lo coarse I 5-J. J. 0.9 SANO --I- -- grodes to med/um 5ANO,· lroce wood 5-4 frogmen/sol /2.5 feel. 00 Boring lerm/no/ed o! !4 feel. --I- --I- --- SL 1/6/91 -- 1 -r- -- AS-BUlLT DESIGN Flush -moun ted /--steel monument . ~~~:"' ~ < Cround sur/4c~ ,........ __ ~ ~~t--Top o/ casing ~ ~ ~ . ~ ~ :r--.. Concn:fe ~ ~ ~~ ---Bentonite seal ;::. -~ .. : ··:···· .::::::::-------Cas1ng :~;;t~~l :!l!!lll! (Sc1edu!~-10 ::::::::: ::::::::: 2-;nc/; llJ. PJIC) j:>'i!W il:.l.:.:·:i:.~:::.: -1~:~~';::: /)> .. : :_:·=:; ~lili!W ::<·a-~.-+----Screen . . . . (2-inch J.IJ. PJIC : jjjl!~! o. OJ O~;~~b slots) ~ 30~----------------------------~--~--~--~--~--~--------------------------~----- I 2-inch O.D. splil-.spoon sample LEGEND :sz_ Observed tround•aler l~vcl AID (ATD = al lime or dnlllnf) Drilling slarled: 27 December 1990 Drilling compleled: 27 Decem~:,. 1990 RIJT£NHOUS£-Z£UAN J: ASSOC/A 7ES. ./lr'C. Ceotechnic4/ J: £nvironm~nt4! Consulf4nfs ..1100 /lOth Av~ N£ Be.IJ~YU~. lf4s.binrton .98005 Logged by: S~~ DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 =>ROJECT Renton Shopping Cente.r -Elevation reference: C/!y of Renton Veri/col Oolvm ·ound surface elevalion: 22.86 Casing elevalion: SOIL DESCRJPT10N ·0 ·· .. .f.': ~.J?{lp./f ....• ,_ ..•...........•....... -.... - - - - Brown, 9rovelly SANO w/117 occasional cobbles (f/11). Loose, mot's!, mol/led, orongt's!J gray fine, sandy SIL T/s/1/y. fine SAND · (No live) . 5 --··················· 1/8" l!J/ck block Ioyer of 55: -, J.leo'/um dense, we!, orongt's!J gray. -'' .. ~(!fY.,_-(~'n_ t:-~fP. .. , Very loose, solvroled, gray, silly '-fine SANO. -' "···· .............. . \ Soli, soluroled, gray SIL r ____;__ ..................... . Very loose, solvroleo', gray, silly, -10 -fine S4NO. · -·········-·--········ 1./ed/um dense, soluroleo', gray, fine -lo meo't'vm SANO. - 11 s-2 1-/6 . II S-3 2 -r- 22.48 2.1 2.6-1- y_ A10 1.2 -I- -grades to orongt'sh gray, medt'vm lo coarse SANO. J 5-4 !4 00 .) -Boring /erminoled o/ !4 feel. --I- ~ 20---- . ~ 25 ---I--I- WELL NO. A/lf-15 AS-BUJLT DESJGN Flush -mounted /--steel monument I~ ~~ ~ Cround sur/dee I~ ~1--Top o/.cesing ~ ~ ~ -----------Concrel~ 1 ~ ~r-----_ Benton/{~ s~4/ !ijJiill! ~·~~;;~;~:/0 ·:·: ·:· ::::: 2-inch JLJ. PJIC) Select s~nd /J/ter pack £3--...:....:-,--t----Screen (2-inch J.LJ. PYC H'ifh. 0.010-inch slots) r-::~::.----Threaded end cap . . - - - - - - - ~ 30~------------------------------~--~----~~----~--~--------------~------------._----~ I 2-inch O.D. splil-3poon sample LEGEND 2 Ob5erved groundveler level ~10 (ATD = al lime ol drillin£) Drilling slarled: 27 December 1990 Drilling compleled: 27 >December 1992 R!JT£/YHOUSE -Z£.JIAN J- ASSOCIA T£S. INC. Ceolechnk4/ J: £nvironmen/4/ Consu/14nfs 1100 110/h Ave N£ Bellevue, lf4shin;:lon .98005 Logged by: SAlE DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 PROJECT Renton Shopping Center W.O. If' ?400 BORING NO. B-18 w w~ ~ -J w ....J w 0 ~ STANDARD PENETRATION RESISTANCE z. O..o... 0... c::: :z.t..: i= :::i: >-:::i: :::E g !< A,.. Blo""!l per fool (f) SOIL DESCRIPTION Approximate ground surfoce elevation: ~""" ~ ~ f3 JIC 10 70 ~ .co ~ ~ -30 ~----------------------------------------~~~--~~--~----~----~----~----~~--~~~---4 lli s- 6 .r:.:: .. ::r:::: ::: .. r:::rz~ ::::~:[:::::: r-35 .. ~ 40 - Oense, wei, 1/gh/ b1own ond g1oy, sondy CRAV£L,-ltoce stl!. (No recovery, resompled) /..leo't'um dense, wei, lt'ghl brown, fine SAND, some- st/1. - Is-7 --- Vety dense, wei, light, sono'y CRAV£L, some I s -8 coo1se sono', lroce. sill. t---~ -------------.. -.... --.-.---.-.. -... -.--.. ---......... ---.- -45 - ... so- -55 - Oense, wei, 1/gh/ brown, gravelly, fine /o coorse SAND,· /race sill. -- Is-9 -. -1-' Dense, wei, light brown, groYelly, medium SANO,· T lroce sill. · S ~ 1 i Boring term/no/eo' ol 5 !. 5 feel. -- : : ........ y.: l ·o.:·:: ::r··~;; ..... :~:::r::::: ::::::r:::: ; / i i 1 ·+••:5= u•!•• •••••!•••••• ••••••[•••• ····:· j ~-···t···-·······!····· :::1:::::: ::]::.:::: .:::::r .. :.:.~~:::::r:::: - : : : ; ~ :r: : · r:::: ::: r:::::: .::::::r:::::: ~.:·. ~ - :. :J ::: : ·::::i . : : .: . :J :: ::· ::::::f::::::: ::::::·L_:::: ....... , ... . .. . . ... ···-.......... ·····\ ...............• ······-i···t······· - ··:r:·· ·--·:·· ···r ::::r:::::· .::·:::t::::::. u •••• ••• '·•••••• ui•••• ••••••t••••••• .:•••••!•••••• l -" • ' •• uo ; •• •• • •••••.:..•••••• ••••••L•J •••••)••••••• J I l :::::::::::::: ::u::Ju•::•: •:•::::r••:u: ::•:J::••::: ::•::::.r:.:::: r-60--------------------------------------~--~--~--r---~--~~--~~~--~~-4----~· 10 20 .)0 .co J_.EGEND I 2-inch 00 splil :spoon :sampler X Samp1e nol recovered .:sz_ Ground.,..l!ler level 1.10 el lim~ ol drilline Drilling slarled: 7 Feb1uory !991 · Drilling compleled: 7 Feb1vory 1991 MOISTUnf. CONTENT • Uquid Jimil 1?177£HHOUSl'-ZE41AN tf ASSOCIATES. INC. c~of~chnico/ J- £nvironm~nl41 Consu/lllnl.s ./.(00 J.(OLIJ AY~ H.£ Bc/J~vu~. lf8s1Jinl{lon 9800.5 Logged by: WB DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 'PROJECT Renton Shopping Center W.O. Jff 7400 BOR1NG NO. B-J? I t ~ . SOIL DESCRIPTION ~ g: ~ ~ ~ ~ STANDARD PENETRATION RESISTANCE ~ '.&J ~ ::::£ >-:::£ ::r o < .A, Blows per fool t;; ( .... Approximate £round surface e)evaUon: < l-< ~ ~ --= t.J JO ~------------------------~----------------~~---+-~~z~----~----~'0~--~'ro--~~~~o _____ •~o----~~~~r--~ ( ~ 35- r-40 - r-4 5 - - ... 50- r-55 - Vt>ry dt>nse, we!, !t9hl bro#'n, soncly CRAVFL,· /race sill. Boring lermlnoled ol J6. 5 feel. =rs-6 - =rs-7 - - - - -f- l T j l I T :.:-:·. . !:".'~: .. :~~ ........ ! .............. 1 .............. J .............. l. ............. L._ .. . . , ..... L ............ L ...... ·:··J······· ····+·· .. ....................... , ................ , ........ ·······<········ 1·:: T :. :·r::: ::r:::: :::::::L::: :_ ::r :: : : :::: :::::::: ::::::r::::: ·······!······· ....... .; ............. .! ........ '"····(······ ·······!········ ~ ; ::::1::: ::::::::::::: :::;:r:::: :::::i::::: :~=f:: ·······:······· ·······-······· ....... ; ....... : ........... · .................. ; ....... . - - - - . -. ~ . ~ ' ~ ~ 60~--------------------------------------~--~--~--~----~----~----~----L-~-4--------10 20 .)V co LE.GEND MOISTURE CONTENT I 2-inch 00 :splil ::spoon sampler X ~mple nol recovered .2_ Cround .... aler lev~) ~olD el lime of drill1ng Plosltc lin:>il RZA ~~ ~ Drilling slarled: 7 Februory 199! Drillmg compleled: 7 Febrvory 199! • Liquid Jimil 1?177£#1/0US£-ZENAN J: ASSOCIATES, /HC. c~ol ~c.hnjc,J ~ £nyfronm~n/IJ/ Consu//4nls 1100 J-10/..b Avt!" N£ Belli!" Yilt!" •. 11;,sningl on 98005 Logged by: JIIB DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 .. . PRO~JECT .Renton S.hopjJ.~ng Center w.o.lf ?400 DORJNG NO. B-18 \ w w~ o,...... (.j ...J w ~ t..J :z w STANDARD PENETRATION RESISTANCE :z:. C...c,_C..c:l :::::>1-t:: ~ >-::£ ::£ o < Ji.... Blow!! ~r fool tt:l SOIL DESCRJPTION Approximate fround surface eleva lion: ;:3 E-~ ::>z. ~ ~ ~ 30 ~------------------------------------------~----r--=~----~----~10~--~2~0~---~~~~----~40~--~~~--~~~ : ! :~ ~ 1 ... 35 - Dense, we!, 9roy, medium lo fine SANO,· some sill. I 5 _6 trace grovel. --- Dense, lt'el, yellowisll !/gill brown lo gray, fine lo coarst' S4NO,· some grovel, lroce sill. . I S -7 t------4·-..... -.... -...... -... -... -........ -.-...... --.--.. -.... --- ~ 40 - ~ 45 - - ~50- -55 - Vt'ty dense, wei, !/gill brown lo gray, grovel(y. line to coa1se 54NO,· some sill. 8o1/ng le1minoleo' ol 4 !.5 feel. --- -r S-8 --- --f- --- '"" '("''' '"""j"""" """'("' ""(''"tZZ1""'" ·······:······· ....... ; ............... , .......... ····~···-"'-·······~·-·-·· ....... ! .............. ! ............... ! ............... \.. ___ ·----t. ..... . . , ...... T .......... :·-r········+··· ... : .. ' ... , .. >··-'~···1···· "'"'T"""" """''"""" ""''"l'"'"" ooooo•too••••• ••• oo•t•••oo• . 1:::: :::·:r :. :.·::r.::: :::or:::~: ······ '······· .. [ ...... !..... . .. .: .... _ .... ) .... , ~-~~ ....... ; .............. .:. ............... : ............... ~ ..... .. 1' j j l .:::::·: :::::c:· :.:::.,::.: :::::r:::~ :::::::r:::: ·······!····· ......... ~ ....... ········: ............... t ..... .. .......... ; ....... ·······-······· ....... : ...... . : : •• •••• •••••! • • • • • •·'•••••••' •••••••;•••••••a . . . ....... ! ............... : ................ ~········ ·--····r ............. r .... . ·······!······· ·······7······ ....... i ............... ; ........ ····--··:· .. ·· .. ·······t ..... · .. . . . .. -~.. .. . . . . ..... ·=··...... . . 0. .. :. 0... . . • ..•.....••. -.. ........ t ............... l ....... ···············. ·······-······· ~ 60 ~------------------------------------------~--~--~----t·_:::_:::_I_:::_:::~:_·::.:_::~:l_:::_:::~::_:::_::~J_;:_::_:::~::_::._: .. ~r_:::_::~:-·::_::·.~:1_:::_~:~::~----~ \0 20 )0 40 LEGEND Plaslrc limil I 2-inch OD 3plil :spoon 3amplcr ..2_ Groundwater level· AIIJ el lime Of drillinf X · Sample nol re-covered Drilling slarled: 8 February 1991 Dri IIi n~ com rkt r:rl: 8 Fet·rvorv /.0.0! MOISTllnE CONTF.NT • Nalural 1:-iquid limit I?IJ7'£f!HOUS£'-Z£'AIAN ~ ASSOCIATES, JA'C. Cr:olr:c!Jnicd! tl: £.nyfronme.n/dl Co.nsu/14nls }.(00 1-IO!.b .AYt' 1/.£' Br://r:wr:. ll'ds!Jington 98005 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 I PROJECT -. Very dense. wei. groy, sono'y CRAVEZ. __ .......... ----......................... -............. --.......... . i r-35 - ... 40 - r-4 5 .. .- 1-50 - r-55 .. o~ns~. It'~/, yellowish light brown, sandy CRAV£L. Boring lerminoled o! J6.5 feel. - - - - - I W.O. gr / 70 BORING NO. Lf'-.JY 5-7 -I- ....... .: .............. l---····1·········· ···J,Z·i······· ···-··I······· ················ ........................................................ ( ...... .. ::::r::: ::::r:::::: ::::·::.:::::: ::::::r:::~: ::~T=: •••ooooo;ooooooo ""'""'T''""'" ••••••••;•••••••• •••••••1'"'"' '"'""+"''"' ........ j .............. J.. .............. : ............... l. ............ 1 .. -.. . :··:r:·:: ·:::r:::: .·:r::::: .. :::::r:::: ::::J:::::: ::::: :::~:: :::::: ::;::::::: :::::T:= ....... ~-······· ......................... i........ . ...... t ...... .. .:::r:: ·::r::. :::: ::::::::::::: ·::::·r:~: ........ 1 ............... = ................ ! .............. ) .............. , ...... .. ........ ! .............. ; ............... : ............... + .......... -.. ~ ....... . l ! : l -- ::::::r::::: ::::::r:::::: ::::::::.:::::::: ::::::E~ _--~r:·····: ....... ~······· ·······~······· ······+···· .......... ~ ............... r ..... .. : ~ ; ~ ;- ~ 60 ~---------------------------------------------------------~----~----~-------~----~--------~-----~-------~----~----\0 20 )0 40 LEGEND I 2-inch 00 splil 3poon :u~mpler X Sample nol recovered 2 .uo Groundwater level 11l lime of drilline MOISTURE CONTENT Pln3llc limil RZA V/7~ ~-,;IS.~ • • N11lurel I.Jquid limit 1?/JiEN//OUS£' -ZEA!AN H ASSOCJAJ'ES. INC. c~ot~cJmicJJ/ k £n vironm~n/ 4/ Consu/14nts 1100 J.fOt.IJ Av~ A'£' 8~1/~vu~. II'JJs!Jin;lon .9800.5 Drilling slarled: 8 February 1991 Drilling complelcd: 8 rebruory 1991 Logged by: WB DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 STAT,IC CONE PENETROMETER ·PROBE NO. CP-2 ,, .Soil Interpretation Medium dense SAND Soft SILT Soft, sandy SILT Medium dense SAND Loose SAND Medium dense SAND Medium dense, silty SAND Dense SAND Probe terminated at 22 feet .0.: W-7400 Project: Renton Shopping Center Onte: 2-9-91 Aoorox. Ground Surface Elev.: ._, .t.----S 1 e eve F , ion (kg/ c m 2 ) 1 o·2 ..c Friction a• Cone Pressure {kg/cm 2 ) Ratio% Q) 0 0 !50 100 1!>0 200 250 0 2 4 6 I 1C o--~~~~~~~~~rT~~-r~~~ - - - - - - R I IT EN H 0 L 'S E-2£.\ fA,\' & ASSOCIATES. /,\'C. Geotechnical Consultnnts J .JUO 1 .JOt h ,tn·flllC' X. E. Ht·lltTtiC'. Jt'nshin_qfnn .'1800:i f '\ l RZA ~ ~ DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 ( l APPENDIX 8 LABORATORY TESTING PROCEDURES AND RESULTS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 \Appendix B W-7400 Consolidation Test A one-dimensional consolidation test was periormed in general accordance with ASTM:D 2435 on a selected sample of the site soils to provide data for developing settlement estimates. The undisturbed soil.sample was carefully trimmed and fit into a rigid ring. Porous: stones were placed on both the top and bottom of the sample to allow drai.[1age. Vertical loads were than applied to the sample incrementally in such a way. that the sample was allowed to consolidate under each load increment. The rebound of the sample during unloading was also measured. the results ·of the consolidation test are presented in this appendix as a plot o_f percen~ consolidation (strain) versus applied load (stress). DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Tacoma, Washington Corporate Office Kennewick, Washington Phone 253.565.0552 17522 Bothell Way Northeast Phone 509.586.4840 Bothell, Washington 98011 Phone 425.415.0551 ♦ Fax 425.415.0311 www.riley-group.com October 6, 2015 Mr. Jon Patrick Gould Nelson Gould, LLC 1301 Spring Street, #13C Seattle, Washington 98104 and Mr. David McRae Banner Bank 3400 Pacific Highway South Federal Way, Washington 98003 RE: Preliminary Phase II Subsurface Investigation Diamond Lil’s Casino 331, 361, and 405 Rainier Avenue South Renton, Washington 98055 RGI Project No. 2015-110A Dear Mr. Gould and Mr. McRae: The Riley Group, Inc. (RGI) is pleased to present our Preliminary Phase II Subsurface Investigation (Preliminary Phase II) for the Diamond Lil’s Casino property located at 331, 361, and 405 Rainier Avenue South, Renton, Washington (hereafter referred to as the Property, Figure 1). Authorization for this project was provided by Mr. Gould on September 15, 2015. PROJECT BACKGROUND RGI completed, on behalf of Ms. Jian Nelson, a Phase I Environmental Site Assessment (ESA) on August 31, 2015 (RGI project number 2015-110). Based on our Phase I ESA findings, the following recognized environmental conditions (RECs) were identified:  Historical Automobile Repair Facility: An automotive repair facility, which reportedly included two 5,000-gallon “tanks” and a hydraulic hoist, occupied the south portion of the Property from approximately 1951 to at least 1962. The type of storage for these tanks (underground or aboveground storage tanks [UST or AST]) was not identified. Upon further evaluation of historical photographs, the former pump islands were located in the vicinity and in front of the northeast corner of this former automobile repair building. The historical use, handling, storage, and disposal of petroleum products, solvents, and other wastes typically associated with automobile repair facilities were unknown. Soil and groundwater quality in the vicinity of the former automobile repair facility previously located on the south portion of the Site was unknown. Therefore, the historical automobile repair facility was considered a REC.  Historical Oil Burner: Historical records indicated that a former building located on the northeast portion of the Property was previously heated by an oil burner. The type of fuel storage method for this oil burner (AST or UST) was not identified. This former building was DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Preliminary Phase II Subsurface Investigation Page 2 October 6, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI Project No. 2015-110A destroyed by a fire, and the existing building that was constructed in the same location was originally heated by a heat pump (no fuel source noted). Although no records of an UST were identified, there was the potential that the heating oil previously utilized on the Property may have been stored in an UST. Therefore, the potential of a heating oil UST on the Property was considered a REC.  West-Adjoining Down-Gradient Dry Cleaner: Renton Cleaning Center has operated on the west-adjoining property since at least 1964 (51 years). In addition to this, another dry cleaning tenant was noted as being located on this west-adjoining property in 1964 (duration of second dry cleaning tenant unknown). Based on the reported groundwater flow direction at this west-adjoining property, this property was considered to be down-gradient of the Property. Soil and groundwater at this west-adjoining property had been adversely affected by trichloroethylene (TCE), with the most recent groundwater samples indicating that TCE levels in groundwater were below regulatory cleanup levels. Although the west-adjoining property TCE levels were reportedly below regulatory cleanup levels; soil and/or groundwater quality beneath the Property itself was unknown. Based on the duration of use of the west-adjoining property as dry cleaner facilities, the sharing of a property boundary with the subject Property, and the identified contamination on this west-adjoining property, the current and historical west-adjoining dry cleaner tenants were considered a potential REC. At Mr. Jon Patrick Gould’s request, RGI has prepared this Preliminary Phase II to evaluate the potential for adverse environmental impacts to the soil and groundwater quality at the Property in association with the above-identified RECs. SCOPE OF WORK The scope of work for this project was performed in accordance with email proposed scope of work/budget and telephone correspondence from September 11 to 15, 2015, and included the following:  Performed public and private utility locating in an attempt to identify the location(s) of buried utility lines servicing the Property.  Relied on information developed for the Phase I ESA of the Property in order to determine test probe location placement in relation to areas of potential contamination.  Conducted a geophysical survey in an attempt to identify the location and orientation of any abandoned or closed-in-place USTs, former UST locations, associated piping, underground hydraulic hoists, or former hydraulic hoist locations.  Advanced 10 direct-push test probes in suspect areas at the Property (P1 through P10), to maximum depths of 10 to 15 feet below ground surface (bgs).  Submitted select soil and groundwater samples for laboratory analysis of potential contaminants of concern.  Compared analytical results to the routine Washington State Department of Ecology (Ecology) Model Toxics Control Act (MTCA) Method A Soil Cleanup Levels for Unrestricted Land Uses (WAC 173-340-740) and MTCA Method A Groundwater Cleanup Levels (WAC 173-340-720).  Prepared this report presenting our findings, observations, conclusions, and recommendations. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Preliminary Phase II Subsurface Investigation Page 3 October 6, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI Project No. 2015-110A GEOPHYSICAL SURVEY On September 21, 2015, Applied Professional Services, Inc. (APS), under subcontract to RGI, provided geophysical survey services using ground-penetrating radar (GPR) in an attempt to determine if any abandoned or closed-in-place USTs, former UST locations, underground hydraulic hoists, or former underground hydraulic hoist locations were present on the Property. The areas in which the geophysical survey was performed consisted of the vacant grassy lot and the paved parking areas in the vicinity of the grassy lot, and the perimeter of the existing building located on the northeast portion of the Site. No abandoned or closed-in-place USTs, former UST locations, associated UST piping, underground hydraulic hoists, or former underground hydraulic hoist locations were identified. Geophysical survey techniques typically provide good information on the location of possible USTs and other buried objects. However, other buried features, such as foundations, pipes, rubble, etc., may complicate the interpretation of the geophysical data. Because of the numerous variables involved in geophysical investigations, there is a possibility that some subsurface features may not be detected, including possible USTs. SUBSURFACE INVESTIGATION AND SAMPLING Private and Public Utility Locate At least 48 hours prior to commencing our subsurface investigation, RGI contacted One-Call to locate known public underground utilities near, or on, the Property. Public underground utilities located included electric, natural gas, telecommunications, water, sewer, and cable. RGI also retained a private utility locator to locate private water, natural gas, electric, and other metallic underground utility conduits potentially located in the proposed test probe locations. Subsurface Investigation On September 23, 2015, ten soil test probes (P1 through P10) were advanced to depths ranging from approximately 10 to 15 feet bgs. Test probes were advanced using a full-sized, track- mounted, direct push test probe rig (Geoprobe 7730DT strataprobe). A strataprobe is a hydraulic and percussion drive-point sampler. Approximate test probe locations are shown on Figure 2 and described below. Test probe P1 was located in the vicinity of a former heat pump room located on the west side of both the former and existing commercial buildings located on the northeast portion of the Property. Test probe P2 was located along the western boundary of the Property (to evaluate potential impacts from a former west-adjoining dry cleaning tenant). Several attempts (4 total) were made to advance test probe P2, with refusal being encountered at approximately 10 feet bgs in the first 3 attempts. Test probes P3 through P10 were located in the vicinity of the former automobile repair garage previously located on the southeast portion of the Property. Subsurface Conditions Soil conditions encountered were described using the Unified Soil Classification System (USCS). Subsurface soils encountered during drilling generally consisted of 2 to 4 feet of fine to course sand underlain by silt with varying amounts of sand to the termination depths of the probes. Groundwater was generally encountered during test probing at a depth of approximately 10 feet bgs. Test probe logs are included in Appendix B. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Preliminary Phase II Subsurface Investigation Page 4 October 6, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI Project No. 2015-110A Soil Sampling Discrete soil samples were collected at approximately 5-foot intervals (except in cases where there was too little or no recovery) from each test probe, inspected, and field screened for the presence of volatile organic compounds (VOCs) using a portable gas photoionization detector (PID) and/or a water sheen test for longer chain hydrocarbons (diesel and/or oil). Slightly elevated PID readings and/or very slight sheen were noted in test probe locations P1, P2, P5, P6, and P7. Groundwater Grab Sampling Groundwater grab samples were collected from select test probe locations P1, P2, P5, P7, P9, and P10. The groundwater samples were collected through a 1-inch-diameter temporary well screen (screened 15 to 10 feet bgs) down the hole using a peristaltic pump and disposable plastic tubing under low-flow conditions. Groundwater grab samples may not be representative of groundwater conditions or quality (due to the increased sample turbidity associated with the sampling method). To obtain samples that are definitively representative of groundwater would require the installation, development, and sampling of groundwater monitoring wells, which is not the objective of this study. The objective of this study was to determine whether, and in relative terms, groundwater has been adversely affected by the potential contaminants of concern. Groundwater grab sampling will satisfy this project objective as well as provide useful information regarding potential groundwater monitoring well locations, should they be required. Sampling Protocols All samples were collected in accordance with our standard operating and decontamination procedures. Prior to advancing each test probe and between each sampling attempt, the sampling equipment and sampling tools were decontaminated by washing in an aqueous detergent solution consisting of a non-phosphate detergent and potable water, and then rinsing with potable water. Samples were placed in preconditioned, sterilized containers provided by an Ecology-accredited analytical laboratory. If soil samples were collected for analysis of VOCs, they were collected using the Environmental Protection Agency’s Method 5035 sampling method. The samples were placed in a chilled cooler throughout the field program, with all subsequent transportation and transfer accomplished in strict accordance with RGI’s chain-of-custody procedures. Analytical test certificates, including quality control, data, and chain-of-custody documentation for all samples submitted to the analytical testing laboratory by RGI as part of this Phase II are included in Appendix B. All test probes were abandoned using hydrated bentonite chips. REGULATORY FRAMEWORK Washington’s hazardous waste cleanup law, the Model Toxics Control Act (Chapter 70.105D RCW), mandates the necessity for site cleanups to protect human health and the environment. The MTCA Cleanup Regulation (Chapter 173-340 WAC) defines the approach for establishing cleanup requirements for individual sites, including the establishment of cleanup standards and selection of cleanup actions. The MTCA Cleanup Regulation provides three options for establishing generic and site-specific cleanup levels for soil and groundwater. Method A cleanup levels have been adopted for specific purposes and are intended to provide conservative cleanup levels for sites undergoing routine site characterization or cleanup actions or those sites with relatively few hazardous substances. Method B and C cleanup levels are set using a site risk assessment, which focus on the use of DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Preliminary Phase II Subsurface Investigation Page 5 October 6, 2015 331, 361, and 405 Rainier Avenue South, Renton, Washington RGI Project No. 2015-110A “reasonable maximum exposure” assumptions based on site-specific characteristics and toxicity of the contaminants of concern. For purposes of comparison, analytical laboratory data for this project were compared to MTCA Method A Soil Cleanup Levels for Unrestricted Land Uses and MTCA Method A Cleanup Levels for Ground Water (considered protective of drinking water). ANALYTICAL LABORATORY ANALYSIS Soil and groundwater grab samples were submitted to Friedman & Bruya, Inc. (FBI), an Ecology- accredited, third-party analytical laboratory for the requested analyses. A total of 26 soil samples and six groundwater grab samples were submitted for laboratory analysis. The samples were analyzed for one or more of the following contaminants of concern:  Diesel- and oil-range total petroleum hydrocarbons (TPH) using Northwest Test Method TPH-Dx with silica gel cleanup (to remove any naturally occurring biogenic material).  Total petroleum hydrocarbon (TPH) identification using Ecology’s qualitative Test Method NWTPH-HCID.  Benzene, ethylbenzene, toluene, and xylenes (BTEX) using EPA Test Method 8021B.  Halogenated volatile organic compounds (HVOCs) using EPA Test Method 8260C. ANALYTICAL RESULTS Analytical results and the respective MTCA Method A cleanup levels are summarized in the attached Tables 1 and 2, and are discussed below. Contaminants of concern were not detected above the method detection limits (none detected) in any of the soil or groundwater grab samples submitted for chemical analysis, with the exception of two soils samples and one groundwater grab sample. Soil sample number P5-5 (sample collected at a depth of 5 feet bgs) was found to have a concentration of 0.056 milligrams per kilogram (mg/kg) of ethylbenzene, which is below the MTCA Method A Cleanup Levels for Unrestricted Land Uses of 6 mg/kg. In addition, soil sample P5-5 had a xylene concentration of 0.17 mg/kg, which is below the MTCA Method A Cleanup levels of 9 mg/kg. P5 was located in the general vicinity of the northeast corner of the former auto repair garage and approximate location of former fuel dispensers. The HCID analysis of soil sample number P7-6 (sample collected at a depth of 6 feet bgs) indicated that oil-range TPH was present in this soil sample but no gasoline- or diesel-range TPH was detected. Therefore, further analysis for oil-range TPH was performed and a concentration of 320 mg/kg of oil-range TPH, which is below the MTCA Method A Cleanup level of 2,000 mg/kg, was detected. P7 was located in the general vicinity of the southwest corner of the former auto repair garage. Groundwater grab sample P5-W (sample collected from test probe location P5) was found to have a concentration of 11 micrograms/liter (µg/L) of xylenes. This concentration is below the MTCA Method A Cleanup Level for Unrestricted Land Uses of 1,000 µg/L for xylenes. Benzene, toluene, and ethylbenzene were found to be below method detection limits (none detected). DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 USGS, 1994, Renton, Washington 7.5-Minute Quadrangle Approximate Scale: 1"=1000' 0 500 1000 2000 N Property Vicinity Map Figure 1 10/2015 Corporate Office 17522 Bothell Way Northeast Bothell, Washington 98011 Phone: 425.415.0551 Fax: 425.415.0311 Diamond Lil's Casino RGI Project Number 2015-110A Date Drawn: Address: 331, 361, and 405 Rainier Avenue South, Renton, Washington 98055 SITE DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FirestoneDiamond Lil'sCard CasinoVarious CommercialXXXXXTShedNatural Gas MeterMechanica l RoomConcrete PatchGrassyVacantLot Security RoomFormerDry C leaners Approximate FormerHeat Pump RoomFormer TavernForme r Lumbe r Ya rd Asphal t Pa tche sParcelNo. -151Parcel No . -149Parcel No . -209P7P1P2P5P8Former AutoRepair GarageP10P9P6P3P4FormerFuel PumpsSouth 3 rd P la ce 10/2015Corporate Office17522 Bothell Way NortheastBothell, Washington 98011Phone: 425.415.0551Fax: 425.415.0311Diamond Lil's CasinoRGI Project Number2015-110ADate Drawn:Address: 331, 361, and 405 Rainier Avenue South, Renton, Washington 98055Property Plan with Test Probe Locations andSoil Analytical Laboratory ResultsFigure 2Approximate Scale: 1"=50'02550100NP1-4DepthTPHDSLOil4'NDNDP3-4DepthBTEXHCIDGasDSLOil4'NDNDNDNDNDNDNDP2-3DepthHVOCs3'NDP4-8DepthBTEXHCIDGasDSLOil8'NDNDNDNDNDNDNDP5-5DepthBTEXHCIDGasDSLOil5'NDND0.0560.17NDNDNDP6-7DepthBTEXHCIDGasDSLOil7'NDNDNDNDNDNDNDP7-6DepthBTEXHCIDTPHGasDSLOil6'NDNDNDNDNDND320P8-3DepthBTEXHCIDGasDSLOil3'NDNDNDNDNDNDNDP9-2DepthBTEXHCIDGasDSLOil2'NDNDNDNDNDNDNDP10-7DepthBTEXHCIDGasDSLOil7'NDNDNDNDNDNDND= Soil Analytical Laboratory Results in mg/kgBTEX = Benzene, Toluene, Ethylbenzene, XylenesDSL/Oil = Gasoline/diesel/oil total petroleum hydrocarbons (TPH)Gas/DSL/Oil = Gasoline/diesel/oil hydrocarbon identification (HCID)HVOCs = Halogenated volatile organic compoundsND = Not Detected Above Laboratory Detection LimitsBold and Yellow Highlighted Results Exceed the Applicable Screening Level.= Inferred Groundwater Flow Direction= Test Probe Location by RGI on 09/23/2015= Fire Hydrant= Cooler Unit= Stormwater Catch Basin = Pad-Mounted Transformer= Sewer= Underground Utilities= Fence= (in blue) Parcel Boundary No. 0007200-XXX= Site BoundaryTXXXXSSSDocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Rainier Avenue SouthRenton Cleaning CenterO'Reilly's Auto PartsFirestoneDiamond Lil'sCard CasinoT-Mobile(Former Renton 76 GasolineService Station)Taco Bell(FormerSite ofGasolineServiceStation)Various CommercialRetail BusinessesPaved Parking LotXXXXXTShedNatural Gas MeterMechanica l RoomConcrete PatchGrassyVacantLot Security RoomFormerDry C leaners MW-7MW-8MW-12MW-11Key BankApproximate FormerHeat Pump RoomShell GasolineService StationMW-2MW-3Former TavernForme r Lumbe r Ya rd Aspha l t Pa tche sParcelNo. -151Parcel No . -149Parcel No . -209P7P1P2P5P8Former AutoRepair GarageP10P9P6P3P4FormerFuel PumpsSouth 3 rd P la ce 10/2015Corporate Office17522 Bothell Way NortheastBothell, Washington 98011Phone: 425.415.0551Fax: 425.415.0311Diamond Lil's CasinoRGI Project Number2015-110ADate Drawn:Address: 331, 361, and 405 Rainier Avenue South, Renton, Washington 98055Property Plan with Test Probe Locations andGroundwater Analytical Laboratory ResultsFigure 3Approximate Scale: 1"=5002550100NP5-WDateBTEXHCIDGasDSLOil09/23/15NDNDND11NDNDNDP1-WDateTPHDSLOil09/23/15NDNDP2-WDateHVOCs09/23/15NDP7-WDateBTEXHCIDGasDSLOil09/23/15NDNDNDNDNDNDNDP9-WDateBTEXHCIDGasDSLOil09/23/15NDNDNDNDNDNDNDP10-WDateBTEXHCIDGasDSLOil09/23/15NDNDNDNDNDNDND= Inferred Groundwater Flow Direction= Groundwater Flow Direction Reported by Others= Test Probe Location by RGI on 09/23/2015= Approximate Monitoring Well Location, Installed by Others= Fire Hydrant= Cooler Unit= Stormwater Catch Basin = Pad-Mounted Transformer= Sewer= Underground Utilities= Fence= (in blue) Parcel Boundary No. 0007200-XXX= Site BoundaryTXXXXMW-12DateTCE01/1991NDMW-7DateTCE09/1993ND01/1991NDMW-8DateTCE05/1994402/19943.709/19935.4MW-2DateBTEXTCE10/1991ND406/1991ND2MW-3DateBTEXTCE10/1991ND106/1991NDNDMW-11DateTCE01/1991ND= Groundwater Analytical Laboratory Results in ug/L (ppb)BTEX = Benzene, Toluene, Ethylbenzene, XylenesDSL/Oil = Gasoline/diesel/oil total petroleum hydrocarbons (TPH)Gas/DSL/Oil = Gasoline/diesel/oil hydrocarbon identification (HCID)HVOCs = Halogenated volatile organic compoundsND = Not Detected Above Laboratory Detection LimitsBold and Yellow Highlighted Results Exceed the Applicable Screening LevelSSSDocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 B T E X Gasoline Diesel Heavy OilP1-4 4' 09/23/15 0.0 ---- ---- ---- ---- ND<50 ND<250 ---- ---- ---- ----P1-7 7' 09/23/15 0.0 ---- ---- ---- ---- ---- ---- ---- ---- ---- ----P1-13 13' 09/23/15 0.0 ---- ---- ---- ---- ---- ---- ---- ---- ---- ----P2-3 3' 09/23/15 0.0 ---- ---- ---- ---- ---- ---- ---- ---- ---- ----P2-7 7' 09/23/15 20 ---- ---- ---- ---- ---- ---- ---- ---- ---- NDP3-4 4' 09/23/15 0.0 ND<0.02 ND<0.02 ND<0.02 ND<0.06 ---- ---- ND<20 ND<50 ND<250 ----P3-8 8' 09/23/15 0.0 ---- ---- ---- ---- ---- ---- ---- ---- ---- ----P4-4 4' 09/23/15 0.0 ---- ---- ---- ---- ---- ---- ---- ---- ---- ----P4-8 8' 09/23/15 0.0 ND<0.02 ND<0.02 ND<0.02 ND<0.06 ---- ---- ND<20 ND<50 ND<250 ----P4-14 14' 09/23/15 0.0 ---- ---- ---- ---- ---- ---- ---- ---- ---- ----P5-5 5' 09/23/15 2.5 ND<0.02 ND<0.020.056 0.17---- ---- ND<20 ND<50 ND<250 ----P5-8 8' 09/23/15 1.7 ---- ---- ---- ---- ---- ---- ---- ---- ---- ----P5-15 15' 09/23/15 0.6 ---- ---- ---- ---- ---- ---- ---- ---- ---- ----P6-4 4' 09/23/15 0.0 ---- ---- ---- ---- ---- ---- ---- ---- ---- ----P6-7 7' 09/23/15 0.0 ND<0.02 ND<0.02 ND<0.02 ND<0.06 ---- ---- ND<20 ND<50 ND<250 ----P6-10 10' 09/23/15 0.0 ---- ---- ---- ---- ---- ---- ---- ---- ---- ----P7-4 4' 09/23/15 0.0 ---- ---- ---- ---- ---- ---- ---- ---- ---- ----P7-6 6' 09/23/15 0.3 ND<0.02 ND<0.02 ND<0.02 ND<0.06 ND<50320ND<20 ND<50D>250----P7-9 9' 09/23/15 0.0 ---- ---- ---- ---- ---- ---- ---- ---- ---- ----P8-3 3' 09/23/15 0.0 ND<0.02 ND<0.02 ND<0.02 ND<0.06 ---- ---- ND<20 ND<50 ND<250 ----P8-8 8' 09/23/15 0.0 ---- ---- ---- ---- ---- ---- ---- ---- ---- ----0.03 7 6 9100/301AnalyteSpecificPIDHVOCsDiesel TPH Oil TPHBTEXSampleNumberSampleDateTable 1, Page 1 of 2. Summary of Soil Sample Analytical Laboratory Results Diamond Lil's Casino331, 361, and 405 Rainier Avenue South, Renton, Washington 98055The Riley Group, Inc. Project No. 2015-110ASampleDepthHCIDMTCA Method A Soil Screening Levels for Unrestricted Land Uses2,000 2,000THE RILEY GROUP, INC.DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 B T E X Gasoline Diesel Heavy OilP9-2 2' 09/23/15 0.0 ND<0.02 ND<0.02 ND<0.02 ND<0.06 ---- ---- ND<20 ND<50 ND<250 ----P9-8 8' 09/23/15 0.0 ---- ---- ---- ---- ---- ---- ---- ---- ---- ----P10-3 3' 09/23/15 0.0 ---- ---- ---- ---- ---- ---- ---- ---- ---- ----P10-7 7' 09/23/15 0.0 ND<0.02 ND<0.02 ND<0.02 ND<0.06 ---- ---- ND<20 ND<50 ND<250 ----P10-8 8' 09/23/15 0.0 ---- ---- ---- ---- ---- ---- ---- ---- ---- ----0.03 7 6 9100/301AnalyteSpecific1 The higher screening level is allowed if no benzene is detected in the sample and the total of toluene, ethylbenzene and xylenes is less than 1% of the gasoline mixture.Bold and yellow highlighted results indicate concentrations (if any) that exceed MTCA Method A Soil Screening Levels.ND = Not detected at noted analytical detection limit.---- = Not analyzed or not applicable.Washington State Department of Ecology (Ecology) Model Toxics Control Act (MTCA) Method A Soil Screening Levels for Unrestricted Land Uses (WAC 173-340-900, Table 740-1). Bold results indicated concentrations above laboratory detection limits.BTEX (benzene, toluene, ethylbenzene, and xylenes) determined using EPA Test Method 8021B or 8260C.HVOCs (halogenated volatile organic compounds) determined using EPA Test Method 8260C.PID = Photoionization detector.Gasoline, Diesel, and Oil HCID (hydrocarbon identification) determined using Northwest Test Method NWTPH-HCID.All results and detection limits are given in milligrams per kilogram (mg/kg); equivalent to parts per million (ppm).Diesel and Oil TPH (total petroleum hydrocarbons) determined using Northwest Test Method NWTPH-Dx with silica gel cleanup.MTCA Method A Soil Screening Levels for Unrestricted Land UsesNotes:Sample Depth = Soil sample depth interval in feet below ground surface (bgs).2,000 2,000D = Detected above noted analytical detection limit.Table 1, Page 2 of 2. Summary of Soil Sample Analytical Laboratory Results Diamond Lil's Casino331, 361, and 405 Rainier Avenue South, Renton, Washington 98055The Riley Group, Inc. Project No. 2015-110ASampleNumberHCIDHVOCsSampleDepthSampleDatePIDBTEXDiesel TPH Oil TPHTHE RILEY GROUP, INC.DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 B T E X Gasoline Diesel Heavy Oil P1-W 09/23/15 8.8 ---- ---- ---- ---- ND<50 ND<250 ---- ---- ---- ---- P2-W 09/23/15 10.5 ---- ---- ---- ---- ---- ---- ---- ---- ---- ND P5-W 09/23/15 10.5 ND<1 ND<1 ND<1 11 ---- ----ND<200 ND<500 ND<500 ---- P7-W 09/23/15 9.3 ND<1 ND<1 ND<1 ND<3 ---- ----ND<200 ND<500 ND<500 ---- P9-W 09/23/15 10.4 ND<1 ND<1 ND<1 ND<3 ---- ----ND<200 ND<500 ND<500 ---- P10-W 09/23/15 9.9 ND<1 ND<1 ND<1 ND<3 ---- ---- ND<200 ND<500 ND<500 ---- 5 1,000 700 1,000 500 500 800/1,0001 500 500 Analyte Specific 331, 361, and 405 Rainier Avenue South, Renton, Washington 98055 The Riley Group, Inc. Project No. 2015-110A Oil TPH Depth to Water (feet bgs) Sample Date Sample Number Table 2. Summary of Groundwater Grab Sample Analytical Laboratory Results Notes: Samples collected by RGI field staff using a peristaltic pump under low-flow conditions. Unless otherwise noted, all analytical results are given in micrograms per liter (ug/L), equivalent to parts per billion (ppb). HCID HVOCs MTCA Method A Screening Levels for Ground Water BTEX Diesel TPH Diamond Lil's Casino Bold results indicated concentrations above laboratory detection limits. Bold and yellow highlighted results indicate concentrations (if any) that exceed MTCA Method A Screening Levels for Ground Water. ND = Not detected above the noted analytical detection limit. ---- = Not analyzed or not applicable. Washington State Department of Ecology (Ecology) Model Toxics Control Act (MTCA) Method A Screening Levels for Ground Water (WAC 173-340-900, Table 720-1). BTEX (benzene, toluene, ethylbenzene, and xylenes) determined using EPA Test Method 8021B or 8260C. Diesel and Oil TPH (total petroleum hydrocarbons) determined using Northwest Test Method NWTPH-Dx without silica gel cleanup. HCID (hydrocarbon identification) determined using Northwest Test Method NWTPH-HCID. HVOCs (halogenated volatile organic compounds) determined using EPA Test Method 8260C. THE RILEY GROUP, INC. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Name:Diamond Lil's Casino Project Number:2015-110A Client:Nelson Gould, LLC Test Probe No.:P1 Date(s) Drilled:9-23-15 Drilling Method(s):Direct Push Drill Rig Type:Track-Mounted Groundwater Level:8.8 Borehole Backfill:Bentonite Logged By:DB Drill Bit Size/Type:2.25" Drilling Contractor:RGI Sampling Method(s):Continuous Location:331, 361, and 405 Rainier Avenue South Renton, Washington 98055 Surface Conditions:Asphalt Total Depth of Borehole:15 feet bgs Approximate Surface Elevation:n/a Hammer Data :n/a % Recovery100 100 100 Graphic LogMATERIAL DESCRIPTION Asphalt FILL, no sheen, no odor Brown, fine to coarse SAND, no sheen, no odor Brown SILT with sand, very slight sheen, no odor No sheen, no odor Brown SAND, no sheen, no odor Brown SILT, no sheen, no odor Gray, fine to medium SAND, no sheen, no odor Boring terminated at 15 feet bgsGW DepthPID Reading, ppm0 0 0 0 0 0 0 Depth (feet)0 5 10 15 20Sample IDP1-4 P1-7 P1-13 Sample TypeSheet 1 of 1 The Riley Group, Inc. 17522 Bothell Way NE, Bothell, WA 98011 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Name:Diamond Lil's Casino Project Number:2015-110A Client:Nelson Gould, LLC Test Probe No.:P2 Date(s) Drilled:9-23-15 Drilling Method(s):Direct Push Drill Rig Type:Track-Mounted Groundwater Level:10.5 Borehole Backfill:Bentonite Logged By:DB Drill Bit Size/Type:2.25" Drilling Contractor:RGI Sampling Method(s):Continuous Location:331, 361, and 405 Rainier Avenue South Renton, Washington 98055 Surface Conditions:Asphalt Total Depth of Borehole:15 feet bgs Approximate Surface Elevation:n/a Hammer Data :n/a % Recovery50 60 0 Graphic LogMATERIAL DESCRIPTION Asphalt Brown fine to coarse SAND with gravel, no sheen, no odor Gray SILT with sand, moderate sheen, no odor No recovery from 10-15 bgs. Driller's note: no indications of contamination. Boring terminated at 15 feet bgsGW DepthPID Reading, ppm0 20 Depth (feet)0 5 10 15 20Sample IDP2-3 P2-7 Sample TypeSheet 1 of 1 The Riley Group, Inc. 17522 Bothell Way NE, Bothell, WA 98011 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Name:Diamond Lil's Casino Project Number:2015-110A Client:Nelson Gould, LLC Test Probe No.:P3 Date(s) Drilled:9-23-15 Drilling Method(s):Direct Push Drill Rig Type:Track-Mounted Groundwater Level:~10 Borehole Backfill:Bentonite Logged By:DB Drill Bit Size/Type:2.25" Drilling Contractor:RGI Sampling Method(s):Continuous Location:331, 361, and 405 Rainier Avenue South Renton, Washington 98055 Surface Conditions:Gravel Total Depth of Borehole:15 feet bgs Approximate Surface Elevation:n/a Hammer Data :n/a % Recovery90 90 0 Graphic LogMATERIAL DESCRIPTION Brown fine to coarse SAND with gravel, no sheen, no odor Brown SILT, no sheen, no odor Brown SAND, no sheen, no odor Brown SILT, no sheen, no odor Gray SILT, no sheen, no odor No recovery from 10-15 bgs Boring terminated at 15 feet bgsGW DepthPID Reading, ppm0 0 0 0 0 Depth (feet)0 5 10 15 20Sample IDP3-4 P3-8 Sample TypeSheet 1 of 1 The Riley Group, Inc. 17522 Bothell Way NE, Bothell, WA 98011 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Name:Diamond Lil's Casino Project Number:2015-110A Client:Nelson Gould, LLC Test Probe No.:P4 Date(s) Drilled:9-23-15 Drilling Method(s):Direct Push Drill Rig Type:Track-Mounted Groundwater Level:~14 Borehole Backfill:Bentonite Logged By:DB Drill Bit Size/Type:2.25" Drilling Contractor:RGI Sampling Method(s):Continuous Location:331, 361, and 405 Rainier Avenue South Renton, Washington 98055 Surface Conditions:Gravel Total Depth of Borehole:15 feet bgs Approximate Surface Elevation:n/a Hammer Data :n/a % Recovery90 60 90 Graphic LogMATERIAL DESCRIPTION Brown fine to coarse SAND with gravel, no sheen, no odor Mottled brown SILT, no sheen, no odor Gray SILT, no sheen, no odor Gray fine to medium SAND, no sheen, no odor Boring terminated at 15 feet bgsGW DepthPID Reading, ppm0 0 0 0 Depth (feet)0 5 10 15 20Sample IDP4-4 P4-8 P4-14 Sample TypeSheet 1 of 1 The Riley Group, Inc. 17522 Bothell Way NE, Bothell, WA 98011 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Name:Diamond Lil's Casino Project Number:2015-110A Client:Nelson Gould, LLC Test Probe No.:P5 Date(s) Drilled:9-23-15 Drilling Method(s):Direct Push Drill Rig Type:Track-Mounted Groundwater Level:10.5 Borehole Backfill:Bentonite Logged By:DB Drill Bit Size/Type:2.25" Drilling Contractor:RGI Sampling Method(s):Continuous Location:331, 361, and 405 Rainier Avenue South Renton, Washington 98055 Surface Conditions:Gravel Total Depth of Borehole:15 feet bgs Approximate Surface Elevation:n/a Hammer Data :n/a % Recovery80 90 90 Graphic LogMATERIAL DESCRIPTION Brown, fine to coarse SAND with gravel and silt, no sheen, no odor Gray, silty SAND, slight sheen, no odor Gray SILT with sand and gravel, very slight sheen, no odor Gray SILT, very slight sheen, no odor Gray SAND, very slight sheen, no odor Boring terminated at 15 feet bgsGW DepthPID Reading, ppm0 2.5 1.7 1.2 0.6 Depth (feet)0 5 10 15 20Sample IDP5-5 P5-8 P5-15 Sample TypeSheet 1 of 1 The Riley Group, Inc. 17522 Bothell Way NE, Bothell, WA 98011 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Name:Diamond Lil's Casino Project Number:2015-110A Client:Nelson Gould, LLC Test Probe No.:P6 Date(s) Drilled:9-23-15 Drilling Method(s):Direct Push Drill Rig Type:Track-Mounted Groundwater Level:~10 Borehole Backfill:Bentonite Logged By:DB Drill Bit Size/Type:2.25" Drilling Contractor:RGI Sampling Method(s):Continuous Location:331, 361, and 405 Rainier Avenue South Renton, Washington 98055 Surface Conditions:Gravel Total Depth of Borehole:15 feet bgs Approximate Surface Elevation:n/a Hammer Data :n/a % Recovery60 90 0 Graphic LogMATERIAL DESCRIPTION Brown, fine to coarse SAND with gravel and some bricks, no sheen, no odor (Fill) Brown SAND, no sheen, no odor Brown SILT, no sheen, no odor Brown, silty SAND, very slight sheen, no odor Black and gray, mottled SILT with organics, no sheen, no odor No recovery from 10-15 bgs Boring terminated at 15 feet bgsGW DepthPID Reading, ppm0 0 0 0 0 0 Depth (feet)0 5 10 15 20Sample IDP6-4 P6-7 P6-10 Sample TypeSheet 1 of 1 The Riley Group, Inc. 17522 Bothell Way NE, Bothell, WA 98011 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Name:Diamond Lil's Casino Project Number:2015-110A Client:Nelson Gould, LLC Test Probe No.:P7 Date(s) Drilled:9-23-15 Drilling Method(s):Direct Push Drill Rig Type:Track-Mounted Groundwater Level:9.3 Borehole Backfill:Bentonite Logged By:DB Drill Bit Size/Type:2.25" Drilling Contractor:RGI Sampling Method(s):Continuous Location:331, 361, and 405 Rainier Avenue South Renton, Washington 98055 Surface Conditions:Asphalt Total Depth of Borehole:15 feet bgs Approximate Surface Elevation:n/a Hammer Data :n/a % Recovery80 80 80 Graphic LogMATERIAL DESCRIPTION Brown fine to coarse SAND with gravel, no sheen, no odor Mottled brown SILT, no sheen, no odor Brown SILT with sand, very slight sheen, no odor Gray SILT, no sheen, no odor Gray SAND, no sheen, no odor Boring terminated at 15 feet bgsGW DepthPID Reading, ppm0 0 0.3 0 0 Depth (feet)0 5 10 15 20Sample IDP7-4 P7-6 P7-9 Sample TypeSheet 1 of 1 The Riley Group, Inc. 17522 Bothell Way NE, Bothell, WA 98011 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Name:Diamond Lil's Casino Project Number:2015-110A Client:Nelson Gould, LLC Test Probe No.:P8 Date(s) Drilled:9-23-15 Drilling Method(s):Direct Push Drill Rig Type:Track-Mounted Groundwater Level:9.5 Borehole Backfill:Bentonite Logged By:DB Drill Bit Size/Type:2.25" Drilling Contractor:RGI Sampling Method(s):Continuous Location:331, 361, and 405 Rainier Avenue South Renton, Washington 98055 Surface Conditions:Asphalt Total Depth of Borehole:10 feet bgs Approximate Surface Elevation:n/a Hammer Data :n/a % Recovery80 80 Graphic LogMATERIAL DESCRIPTION Brown fine to course SAND with gravel, no sheen, no odor Gray SILT, no sheen, no odor Gray SILT, no sheen, no odor Gray SAND, no sheen, no odor Boring terminated at 10 feet bgsGW DepthPID Reading, ppm0 0 0 0 Depth (feet)0 5 10 15 20Sample IDP8-3 P8-8 Sample TypeSheet 1 of 1 The Riley Group, Inc. 17522 Bothell Way NE, Bothell, WA 98011 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Name:Diamond Lil's Casino Project Number:2015-110A Client:Nelson Gould, LLC Test Probe No.:P9 Date(s) Drilled:9-23-15 Drilling Method(s):Direct Push Drill Rig Type:Track-Mounted Groundwater Level:10.4 Borehole Backfill:Bentonite Logged By:DB Drill Bit Size/Type:2.25" Drilling Contractor:RGI Sampling Method(s):Continuous Location:331, 361, and 405 Rainier Avenue South Renton, Washington 98055 Surface Conditions:Gravel Total Depth of Borehole:15 feet bgs Approximate Surface Elevation:n/a Hammer Data :n/a % Recovery60 70 0 Graphic LogMATERIAL DESCRIPTION Brown fine to coarse SAND with gravel, no sheen, no odor (Fill) Gray SILT, no sheen, no odor No recovery from 10-15 feet bgs. Boring terminated at 15 feet bgs.GW DepthPID Reading, ppm0 0 0 Depth (feet)0 5 10 15 20Sample IDP9-2 P9-8 Sample TypeSheet 1 of 1 The Riley Group, Inc. 17522 Bothell Way NE, Bothell, WA 98011 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Name:Diamond Lil's Casino Project Number:2015-110A Client:Nelson Gould, LLC Test Probe No.:P10 Date(s) Drilled:9-23-15 Drilling Method(s):Direct Push Drill Rig Type:Track-Mounted Groundwater Level:9.9 Borehole Backfill:Bentonite Logged By:DB Drill Bit Size/Type:2.25" Drilling Contractor:RGI Sampling Method(s):Continuous Location:331, 361, and 405 Rainier Avenue South Renton, Washington 98055 Surface Conditions:Gravel Total Depth of Borehole:15 feet bgs Approximate Surface Elevation:n/a Hammer Data :n/a % Recovery60 80 0 Graphic LogMATERIAL DESCRIPTION Brown fine to coarse SAND with gravel, no sheen, no odor (Fill) Brown SILT, no sheen, no odor Gray SILT, no sheen, no odor No recovery from 10-15 feet bgs. Boring terminated at 15 feet bgsGW DepthPID Reading, ppm0 0 0 Depth (feet)0 5 10 15 20Sample IDP10-3 P10-7 P10-8 Sample TypeSheet 1 of 1 The Riley Group, Inc. 17522 Bothell Way NE, Bothell, WA 98011 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project Name:Diamond Lil's Casino Project Number:2015-110A Client:Nelson Gould, LLC Boring Log Key % RecoveryGraphic LogMATERIAL DESCRIPTIONGW DepthPID Reading, ppmDepth (feet)Sample IDSample Type1 2 3 4 5 6 7 8 COLUMN DESCRIPTIONS 1 PID Reading, ppm: The reading from a photo-ionization detector, in parts per million. 2 Sample ID: Sample identification number. 3 Sample Type: Type of soil sample collected at the depth interval shown. 4 % Recovery: % Recoverysquare foot. 5 GW Depth: Groundwater depth in feet below the ground surface. 6 Depth (feet): Depth in feet below the ground surface. 7 MATERIAL DESCRIPTION: Description of material encountered. May include consistency, moisture, color, and other descriptive text. 8 Graphic Log: Graphic depiction of the subsurface material encountered. FIELD AND LABORATORY TEST ABBREVIATIONS CHEM: Chemical tests to assess corrosivity COMP: Compaction test CONS: One-dimensional consolidation test LL: Liquid Limit, percent PI: Plasticity Index, percent SA: Sieve analysis (percent passing No. 200 Sieve) UC: Unconfined compressive strength test, Qu, in ksf WA: Wash sieve (percent passing No. 200 Sieve) MATERIAL GRAPHIC SYMBOLS Asphaltic Concrete (AC) AF SILT, SILT w/SAND, SANDY SILT (ML) Silty SAND (SM) Poorly graded SAND (SP) TYPICAL SAMPLER GRAPHIC SYMBOLS Auger sampler Bulk Sample 3-inch-OD California w/ brass rings CME Sampler Continuous Grab Sample 2.5-inch-OD Modified California w/ brass liners Pitcher Sample 2-inch-OD unlined split spoon (SPT) Shelby Tube (Thin-walled, fixed head) OTHER GRAPHIC SYMBOLS Water level (at time of drilling, ATD) Water level (after waiting) Minor change in material properties within a stratum Inferred/gradational contact between strata ?Queried contact between strata GENERAL NOTES 1: Soil classifications are based on the Unified Soil Classification System. Descriptions and stratum lines are interpretive, and actual lithologic changes may be gradual. Field descriptions may have been modified to reflect results of lab tests. 2: Descriptions on these logs apply only at the specific boring locations and at the time the borings were advanced. They are not warranted to be representative of subsurface conditions at other locations or times. Sheet 1 of 1 The Riley Group, Inc. 17522 Bothell Way NE, Bothell, WA 98011 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS James E. Bruya, Ph.D. 3012 16th Avenue West Yelena Aravkina, M.S. Seattle, WA 98119-2029 Michael Erdahl, B.S. (206) 285-8282 Arina Podnozova, B.S. fbi@isomedia.com Eric Young, B.S. www.friedmanandbruya.com October 5 , 2015 Nicole Kapise, Project Manager The Riley Group, Inc. 17522 Bothell Way NE Bothell, WA 98011 Dear Ms. Kapise: Included are the results from the testing of material submitted on September 24 , 2015 from the Diamond Lil’s 2015-110, F&BI 509425 project. There are 19 pages included in this report. Any samples that may remain are currently scheduled for disposal in 30 days. If you would like us to return your samples or arrange for long term storage at our offices, please contact us as soon as possible. We appreciate this opportunity to be of service to you and hope you will call if you have any questions. Sincerely, FRIEDMAN & BRUYA, INC. Michael Erdahl Project Manager Enclosures TRG1005R.DOC DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 1 CASE NARRATIVE This case narrative encompasses samples received on September 24, 2015 by Friedman & Bruya, Inc. from the The Riley Group Diamond Lil’s 2015-110, F&BI 509425 project. Samples were logged in under the laboratory ID’s listed below. Laboratory ID The Riley Group 509425 -01 P1-4 509425 -02 P1-7 509425 -03 P1-13 509425 -04 P2-3 509425 -05 P2-7 509425 -06 P3-4 509425 -07 P3-8 509425 -08 P4-4 509425 -09 P4-8 509425 -10 P4-14 509425 -11 P5-5 509425 -12 P5-8 509425 -13 P5-15 509425 -14 P6-4 509425 -15 P6-7 509425 -16 P6-10 509425 -17 P7-4 509425 -18 P7-6 509425 -19 P7-9 509425 -20 P8-3 509425 -21 P8-8 509425 -22 P9-2 509425 -23 P9-8 509425 -24 P10-3 509425 -25 P10-7 509425 -26 P10-8 509425 -27 P1-W 509425 -28 P2-W 509425 -29 P5-W 509425 -30 P7-W 509425 -31 P9-W 509425 -32 P10-W All quality control requirements were acceptable. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 2 Date of Report: 10/05/15 Date Received: 09/24/15 Project: Diamond Lil’s 2015-110, F&BI 509425 Date Extracted: 09/25/15 Date Analyzed: 09/25/15 RESULTS FROM THE ANALYSIS OF WATER SAMPLES FOR GASOLINE, DIESEL AND HEAVY OIL BY NWTPH-HCID Results Reported as Not Detected (ND) or Detected (D) THE DATA PROVIDED BELOW WAS PERFORMED PER THE GUIDELINES ESTABLISHED BY THE WASHINGTON DEPARTMENT OF ECOLOGY AND WERE NOT DESIGNED TO PROVIDE INFORMATION WITH REGARDS TO THE ACTUAL IDENTIFICATION OF ANY MATERIAL PRESENT Surrogate Sample ID Gasoline Diesel Heavy Oil (% Recovery) Laboratory ID (Limit 41 -152) P5-W ND ND ND 82 509425-29 P7-W ND ND ND 75 509425-30 P9-W ND ND ND 82 509425-31 P10-W ND ND ND 82 509425-32 Method Blank ND ND ND 93 05-1963 MB2 ND - Material not detected at or above 0.2 mg/L gas, 0.5 mg/L diesel and 0.5 mg/L heavy oil. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 3 Date of Report: 10/05/15 Date Received: 09/24/15 Project: Diamond Lil’s 2015-110, F&BI 509425 Date Extracted: 09/25/15 Date Analyzed: 09/25/15 RESULTS FROM THE ANALYSIS OF SOIL SAMPLES FOR GASOLINE, DIESEL AND HEAVY OIL BY NWTPH-HCID Results Reported as Not Detected (ND) or Detected (D) THE DATA PROVIDED BELOW WAS PERFORMED PER THE GUIDELINES ESTABLISHED BY THE WASHINGTON DEPARTMENT OF ECOLOGY AND WERE NOT DESIGNED TO PROVIDE INFORMATION WITH REGARDS TO THE ACTUAL IDENTIFICATION OF ANY MATERIAL PRESENT Surrogate Sample ID Gasoline Diesel Heavy Oil (% Recovery) Laboratory ID (Limit 56 -165) P3-4 ND ND ND 87 509425-06 P4-8 ND ND ND 83 509425-09 P5-5 ND ND ND 89 509425-11 P6-7 ND ND ND 86 509425-15 P7-6 ND ND D 90 509425-18 P8-3 ND ND ND 89 509425-20 P9-2 ND ND ND 83 509425-22 P10-7 ND ND ND 88 509425-25 Method Blank ND ND ND 88 05-1971 MB2 ND - Material not detected at or above 20 mg/kg gas, 50 mg/kg diesel and 250 mg/kg heavy oil. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 4 Date of Report: 10/05/15 Date Received: 09/24/15 Project: Diamond Lil’s 2015-110, F&BI 509425 Date Extracted: 09/25/15 Date Analyzed: 09/25/15 RESULTS FROM THE ANALYSIS OF WATER SAMPLES FOR BENZENE, TOLUENE, ETHYLBENZENE, AND XYLENES USING METHOD 8021B Results Reported as ug/L (ppb) Ethyl Total Surrogate Sample ID Benzene Toluene Benzene Xylenes (% Recovery ) Laboratory ID Limit (52 -124) P5-W <1 <1 <1 11 94 509425-29 P7-W <1 <1 <1 <3 94 509425-30 P9-W <1 <1 <1 <3 94 509425-31 P10-W <1 <1 <1 <3 93 509425-32 Method Blank <1 <1 <1 <3 88 05-1931 MB DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 5 Date of Report: 10/05/15 Date Received: 09/24/15 Project: Diamond Lil’s 2015-110, F&BI 509425 Date Extracted: 09/25/15 Date Analyzed: 09/25/15 RESULTS FROM THE ANALYSIS OF SOIL SAMPLES FOR BENZENE, TOLUENE, ETHYLBENZENE, AND XYLENES USING MET HOD 8021B Results Reported on a Dry Weight Basis Results Reported as mg/kg (ppm) Ethyl Total Surrogate Sample ID Benzene Toluene Benzene Xylenes (% Recovery) Laboratory ID (Limit 50 -150) P3-4 <0.02 <0.02 <0.02 <0.06 102 509425-06 P4-8 <0.02 <0.02 <0.02 <0.06 102 509425-09 P5-5 <0.02 <0.02 0.056 0.17 103 509425-11 P6-7 <0.02 <0.02 <0.02 <0.06 103 509425-15 P7-6 <0.02 <0.02 <0.02 <0.06 102 509425-18 P8-3 <0.02 <0.02 <0.02 <0.06 102 509425-20 P9-2 <0.02 <0.02 <0.02 <0.06 102 509425-22 P10-7 <0.02 <0.02 <0.02 <0.06 102 509425-25 Method Blank <0.02 <0.02 <0.02 <0.06 100 05-1932 MB DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 6 Date of Report: 10/05/15 Date Received: 09/24/15 Project: Diamond Lil’s 2015-110, F&BI 509425 Date Extracted: 09/25/15 and 09/30/15 Date Analyzed: 09/25/15 and 09/30/15 RESULTS FROM THE ANALYSIS OF SOIL SAMPLES FOR TOTAL PETROLEUM HYDROCARBONS AS DIESEL AND MOTOR OIL USING METHOD NWTPH-Dx Sample Extracts Passed Through a Silica Gel Column Prior to Analysis Results Reported on a Dry Weight Basis Results Reported as mg/kg (ppm) Surrogate Sample ID Diesel Range Motor Oil Range (% Recovery) Laboratory ID (C10-C25) (C25-C36) (Limit 48 -168) P1-4 <50 <250 93 509425-01 P7-6 <50 320 105 509425-18 Method Blank <50 <250 109 05-1986 MB Method Blank <50 <250 99 05-2010 MB DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 7 Date of Report: 10/05/15 Date Received: 09/24/15 Project: Diamond Lil’s 2015-110, F&BI 509425 Date Extracted: 09/25/15 Date Analyzed: 09/25/15 RESULTS FROM THE ANALYSIS OF WATER SAMPLES FOR TOTAL PETROLEUM HYDROCARBONS AS DIESEL AND MOTOR OIL USING METHOD NWTPH-Dx Results Reported as ug/L (ppb) Surrogate Sample ID Diesel Range Motor Oil Range (% Recovery) Laboratory ID (C10-C25) (C25-C36) (Limit 41 -152) P1-W <50 <250 83 509425-27 Method Blank <50 <250 93 05-1963 MB2 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 8 Analysis For Volatile Compounds By EPA Method 8260C Client Sample ID: P2-7 Clien t: The Riley Group Date Received: 09/24/15 Projec t: Diamond Lil’s 2015-110, F&BI 509425 Date Extracte d: 09/24/15 Lab ID: 509425-05 Date Analyzed: 09/25/15 Data Fil e: 092447.D Matrix: Soil Instrumen t: GCMS4 Units: mg/kg (ppm) Dry Weight Operator: JS Lower Upper Surrogates: % Recovery: Limit: Limit: 1,2-Dichloroethane-d4 106 62 142 Toluene-d8 93 55 145 4-Bromofluorobenzene 93 65 139 Concentration Compounds: mg/kg (ppm) Vinyl chloride <0.05 Chloroethane <0.5 1,1-Dichloroethene <0.05 Methylene chloride <0.5 trans-1,2-Dichloroethene <0.05 1,1-Dichloroethane <0.05 cis-1,2-Dichloroethene <0.05 1,2-Dichloroethane (EDC) <0.05 1,1,1-Trichloroethane <0.05 Trichloroethene <0.02 Tetrachloroethene <0.025 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 9 Analysis For Volatile Compounds By EPA Method 8260C Client Sample ID: Method Blank Clien t: The Riley Group Date Received: Not Applicable Projec t: Diamond Lil’s 2015-110, F&BI 509425 Date Extracte d: 09/24/15 Lab ID: 05-1953 mb Date Analyzed: 09/24/15 Data Fil e: 092412.D Matrix: Soil Instrumen t: GCMS4 Units: mg/kg (ppm) Dry Weight Operator: JS Lower Upper Surrogates: % Recovery: Limit: Limit: 1,2-Dichloroethane-d4 100 62 142 Toluene-d8 100 55 145 4-Bromofluorobenzene 100 65 139 Concentration Compounds: mg/kg (ppm) Vinyl chloride <0.05 Chloroethane <0.5 1,1-Dichloroethene <0.05 Methylene chloride <0.5 trans-1,2-Dichloroethene <0.05 1,1-Dichloroethane <0.05 cis-1,2-Dichloroethene <0.05 1,2-Dichloroethane (EDC) <0.05 1,1,1-Trichloroethane <0.05 Trichloroethene <0.02 Tetrachloroethene <0.025 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 10 Analysis For Volatile Compounds By EPA Method 8260C Client Sample ID: P2-W Clien t: The Riley Group Date Received: 09/24/15 Projec t: Diamond Lil’s 2015-110, F&BI 509425 Date Extracte d: 09/24/15 Lab ID: 509425-28 Date Analyzed: 09/25/15 Data Fil e: 092446.D Matrix: Water Instrumen t: GCMS4 Units: ug/L (ppb) Operator: JS Lower Upper Surrogates: % Recovery: Limit: Limit: 1,2-Dichloroethane-d4 101 57 121 Toluene-d8 99 63 127 4-Bromofluorobenzene 97 60 133 Concentration Compounds: ug/L (ppb) Vinyl chloride <0.2 Chloroethane <1 1,1-Dichloroethene <1 Methylene chloride <5 trans-1,2-Dichloroethene <1 1,1-Dichloroethane <1 cis-1,2-Dichloroethene <1 1,2-Dichloroethane (EDC) <1 1,1,1-Trichloroethane <1 Trichloroethene <1 Tetrachloroethene <1 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 11 Analysis For Volatile Compounds By EPA Method 8260C Client Sample ID: Method Blank Clien t: The Riley Group Date Received: Not Applicable Projec t: Diamond Lil’s 2015-110, F&BI 509425 Date Extracte d: 09/24/15 Lab ID: 05-1952 mb Date Analyzed: 09/24/15 Data Fil e: 092407.D Matrix: Water Instrumen t: GCMS4 Units: ug/L (ppb) Operator: JS Lower Upper Surrogates: % Recovery: Limit: Limit: 1,2-Dichloroethane-d4 100 57 121 Toluene-d8 98 63 127 4-Bromofluorobenzene 100 60 133 Concentration Compounds: ug/L (ppb) Vinyl chloride <0.2 Chloroethane <1 1,1-Dichloroethene <1 Methylene chloride <5 trans-1,2-Dichloroethene <1 1,1-Dichloroethane <1 cis-1,2-Dichloroethene <1 1,2-Dichloroethane (EDC) <1 1,1,1-Trichloroethane <1 Trichloroethene <1 Tetrachloroethene <1 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 12 Date of Report: 10/05/15 Date Received: 09/24/15 Project: Diamond Lil’s 2015-110, F&BI 509425 QUALITY ASSURANCE RESULTS FOR THE ANALYSIS OF WATER SAMPLES FOR BENZENE, TOLUENE, ETHYLBENZENE, AND XYLENES USING EPA METHOD 8021B Laboratory Code: 509440-06 (Matrix Spike) Analyte Reporting Units Spike Level Sample Result Percent Recovery MS Percent Recovery MSD Acceptance Criteria RPD (Limit 20) Benzene ug/L (ppb) 50 <1 95 95 50-150 0 Toluene ug/L (ppb) 50 <1 95 95 50-150 0 Ethylbenzene ug/L (ppb) 50 <1 95 94 50-150 1 Xylenes ug/L (ppb) 150 <3 93 94 50-150 1 Laboratory Code: Laboratory Control Sample Analyte Reporting Units Spike Level Percent Recovery LCS Acceptance Criteria Benzene ug/L (ppb) 50 93 65-118 Toluene ug/L (ppb) 50 93 72-122 Ethylbenzene ug/L (ppb) 50 93 73-126 Xylenes ug/L (ppb) 150 92 74-118 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 13 Date of Report: 10/05/15 Date Received: 09/24/15 Project: Diamond Lil’s 2015-110, F&BI 509425 QUALITY ASSURANCE RESULTS FOR THE ANALYSIS OF SOIL SAMPLES FOR BENZENE, TOLUENE, ETHYLBENZENE, AND XYLENES USING EPA METHOD 8021B Laboratory Code: 509434-01 (Duplicate) Analyte Reporting Units Sample Result (Wet Wt) Duplicate Result (Wet Wt) RPD (Limit 20) Benzene mg/kg (ppm) <0.02 <0.02 nm Toluene mg/kg (ppm) <0.02 <0.02 nm Ethylbenzene mg/kg (ppm) <0.02 <0.02 nm Xylenes mg/kg (ppm) <0.06 <0.06 nm Laboratory Code: Laboratory Control Sample Analyte Reporting Units Spike Level Percent Recovery LCS Acceptance Criteria Benzene mg/kg (ppm) 0.5 76 69-120 Toluene mg/kg (ppm) 0.5 86 70-117 Ethylbenzene mg/kg (ppm) 0.5 88 65-123 Xylenes mg/kg (ppm) 1.5 85 66-120 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 14 Date of Report: 10/05/15 Date Received: 09/24/15 Project: Diamond Lil’s 2015-110, F&BI 509425 QUALITY ASSURANCE RESULTS FROM THE ANALYSIS OF SOIL SAMPLES FOR TOTAL PETROLEUM HYDROCARBONS AS DIESEL EXTENDED USING METHOD NWTPH-Dx Laboratory Code: 509460-02 (Matrix Spike) Silica Gel Analyte Reporting Units Spike Level Sample Result (Wet Wt) Percent Recovery MS Percent Recovery MSD Acceptance Criteria RPD (Limit 20) Diesel Extended mg/kg (ppm) 5,000 <50 110 112 73-135 2 Laboratory Code: Laboratory Control Sample Silica Gel Analyte Reporting Units Spike Level Percent Recovery LCS Acceptance Criteria Diesel Extended mg/kg (ppm) 5,000 98 74-139 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 15 Date of Report: 10/05/15 Date Received: 09/24/15 Project: Diamond Lil’s 2015-110, F&BI 509425 QUALITY ASSURANCE RESULTS FROM THE ANALYSIS OF SOIL SAMPLES FOR TOTAL PETROLEUM HYDROCARBONS AS DIESEL EXTENDED USING METHOD NWTPH-Dx Laboratory Code: 509425-18 (Matrix Spike) Silica Gel Analyte Reporting Units Spike Level Sample Result (Wet Wt) Percent Recovery MS Percent Recovery MSD Acceptance Criteria RPD (Limit 20) Diesel Extended mg/kg (ppm) 5,000 83 93 102 63-146 9 Laboratory Code: Laboratory Control Sample Silica Gel Analyte Reporting Units Spike Level Percent Recovery LCS Acceptance Criteria Diesel Extended mg/kg (ppm) 5,000 95 79-144 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 16 Date of Report: 10/05/15 Date Received: 09/24/15 Project: Diamond Lil’s 2015-110, F&BI 509425 QUALITY ASSURANCE RESULTS FOR THE ANALYSIS OF WATER SAMPLES FOR TOTAL PETROLEUM HYDROCARBONS AS DIESEL EXTENDED USING METHOD NWTPH-Dx Laboratory Code: Laboratory Control Sample Analyte Re porting Units Spike Level Percent Recovery LCS Percent Recovery LCSD Acceptance Criteria RPD (Limit 20) Diesel Extended ug/L (ppb) 2,500 93 99 58-134 6 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 17 Date of Report: 10/05/15 Date Received: 09/24/15 Project: Diamond Lil’s 2015-110, F&BI 509425 QUALITY ASSURANCE RESULTS FOR THE ANALYSIS OF SOIL SAMPLES FOR VOLATILES BY EPA METHOD 8260C Laboratory Code: 509421-01 (Matrix Spike) Analyte Reporting Units Spike Level Sample Result (Wet wt) Percent Recovery MS Percent Recovery MSD Acceptance Criteria RPD (Limit 20) Vinyl chloride mg/kg (ppm) 2.5 <0.05 69 64 10-138 8 Chloroethane mg/kg (ppm) 2.5 <0.5 77 74 10-176 4 1,1-Dichloroethene mg/kg (ppm) 2.5 <0.05 85 83 10-160 2 Methylene chloride mg/kg (ppm) 2.5 <0.5 98 94 10-156 4 trans-1,2-Dichloroethene mg/kg (ppm) 2.5 <0.05 89 87 14-137 2 1,1-Dichloroethane mg/kg (ppm) 2.5 <0.05 94 91 19-140 3 cis-1,2-Dichloroethene mg/kg (ppm) 2.5 <0.05 93 91 25-135 2 1,2-Dichloroethane (EDC) mg/kg (ppm) 2.5 <0.05 94 93 12-160 1 1,1,1-Trichloroethane mg/kg (ppm) 2.5 <0.05 96 92 10-156 4 Trichloroethene mg/kg (ppm) 2.5 <0.02 92 90 21-139 2 Tetrachloroethene mg/kg (ppm) 2.5 <0.025 95 93 20-133 2 Laboratory Code: Laboratory Control Sample Analyte Reporting Units Spike Level Percent Recovery LCS Acceptance Criteria Vinyl chloride mg/kg (ppm) 2.5 83 22-139 Chloroethane mg/kg (ppm) 2.5 90 10-163 1,1-Dichloroethene mg/kg (ppm) 2.5 96 47-128 Methylene chloride mg/kg (ppm) 2.5 103 42-132 trans-1,2-Dichloroethene mg/kg (ppm) 2.5 100 67-127 1,1-Dichloroethane mg/kg (ppm) 2.5 102 68-115 cis-1,2-Dichloroethene mg/kg (ppm) 2.5 102 72-113 1,2-Dichloroethane (EDC) mg/kg (ppm) 2.5 102 56-135 1,1,1-Trichloroethane mg/kg (ppm) 2.5 103 62-131 Trichloroethene mg/kg (ppm) 2.5 101 64-117 Tetrachloroethene mg/kg (ppm) 2.5 104 72-114 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 18 Date of Report: 10/05/15 Date Received: 09/24/15 Project: Diamond Lil’s 2015-110, F&BI 509425 QUALITY ASSURANCE RESULTS FOR THE ANALYSIS OF WATER SAMPL ES FOR VOLATILES BY EPA METHOD 8260C Laboratory Code: 509406-10 (Matrix Spike) Analyte Reporting Units Spike Level Sample Result Percent Recovery MS Acceptance Criteria Vinyl chloride ug/L (ppb) 50 <0.2 104 36-166 Chloroethane ug/L (ppb) 50 <1 117 46-160 1,1-Dichloroethene ug/L (ppb) 50 <1 108 60-136 Methylene chloride ug/L (ppb) 50 <5 106 67-132 trans-1,2-Dichloroethene ug/L (ppb) 50 <1 102 72-129 1,1-Dichloroethane ug/L (ppb) 50 <1 101 70-128 cis-1,2-Dichloroethene ug/L (ppb) 50 <1 101 71-127 1,2-Dichloroethane (EDC) ug/L (ppb) 50 <1 96 69-133 1,1,1-Trichloroethane ug/L (pp b) 50 <1 105 60-146 Trichloroethene ug/L (ppb) 50 <1 95 66-135 Tetrachloroethene ug/L (ppb) 50 <1 98 10-226 Laboratory Code: Laboratory Control Sample Analyte Reporting Units Spike Level Percent Recovery LCS Percent Recovery LCSD Acceptance Criteria RPD (Limit 20) Vinyl chloride ug/L (ppb) 50 92 97 50-154 5 Chloroethane ug/L (ppb) 50 107 112 58-146 5 1,1-Dichloroethene ug/L (ppb) 50 97 105 67-136 8 Methylene chloride ug/L (ppb) 50 99 105 39-148 6 trans-1,2-Dichloroethene ug/L (ppb) 50 96 103 68-128 7 1,1-Dichloroethane ug/L (ppb) 50 95 101 79-121 6 cis-1,2-Dichloroethene ug/L (ppb) 50 95 102 80-123 7 1,2-Dichloroethane (EDC) ug/L (ppb) 50 93 98 73-132 5 1,1,1-Trichloroethane ug/L (ppb) 50 102 108 83-130 6 Trichloroethene ug/L (ppb) 50 91 97 80-120 6 Tetrachloroethene ug/L (ppb) 50 94 99 76-121 5 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FRIEDMAN & BRUYA, INC. _________________________________________________ ENVIRONMENTAL CHEMISTS 19 Data Qualifiers & Definitions a - The analyte was detected at a level less than five times the reporting limit. The RPD results may not provide reliable information on the variability of the analysis. b - The analyte was spiked at a level that was less than five times that present in the sample. Matrix spike recoveries may not be meaningful. ca - The calibration results for the analyte were outside of acceptance criteria. The value reported is an estimate. c - The presence of the analyte may be due to carryover from previous sam ple injections. cf - The sample was centrifuged prior to analysis. d - The sample was diluted. Detection limits were raised and surrogate recoveries may not be meaningful. dv - Insufficient sample volume was available to achieve normal reporting limits. f - The sample was laboratory filtered prior to analysis. fb - The analyte was detected in the method blank. fc - The compound is a common laboratory and field contaminant. hr - The sample and duplicate were reextracted and reanalyzed. RPD results were still outside of control limits. Variability is attributed to sample inhomogeneity. hs - Headspace was present in the container used for analysis. ht – The analysis was performed outside the method or client-specified holding time requirement. ip - Recovery fell outside of control limits. Compounds in the sample matrix interfered with the quantitation of the analyte. j - The analyte concentration is reported below the lowest calibration standard. The value reported is an estimate. J - The internal standard associated with the analyte is out of control limits. The reported concentration is an estimate. jl - The laboratory control sample(s) percent recovery and/or RPD were out of control limits. The reported concentration should be considered an estimate. js - The surrogate associated with the analyte is out of control limits. The reported concentration should be considered an estimate. lc - The presence of the analyte is likely due to laboratory contamination. L - The reported concentration was generated from a library search. nm - The analyte was not detected in one or more of the duplicate analyses. Therefore, calculation of the RPD is not applicable. pc - The sample was received with incorrect preservation or in a container not approved by the method. The value reported should be considered an estimate. ve - The analyte response exceeded the valid instrument calibration range. The value reported is an estimate. vo - The value reported fell outside the control limits established for this analyte. x - The sample chromatographic pattern does not resemble the fuel standard used for quantitation. 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AE A N €oor Fa ., o I G! oo It I ,o N(Do q DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 i1,!$-0{,t\)04ooDoFoEEdIt?l- lA lcr l(- FiiIlxItt; lct oo3ED'Il=lfiI I I III I IIIII I =5v,Itoi.rrdtl(Jl\{ls lq{ l- I Itt$ fdoao:*kl)l3lelt*t- T] Ftx 1t E$$$i$ ct) 3rg F FIo lta FI -z oEt o I U2rl \l T l3 lor o -$ I F ft Fxa ! Fo E'Iz E q ru t'It F(t) 9r os:s st H 7o .lo I g 7o IoE q x I E' \ Foooz' I qs f, s t' N 7o FI,ltc 6 8 q $ v, ozBq Ftrt I!'pr F =F F t { i t f0 F 1r-t z 3 H n {0 0 F oo3Fz { $ _DgUh Jq ?.fr i3E otro 3?sHE!'g: F 8gt ;.8 t t*E.;a # D.'g,E :E*29rJ F Eau ou, GIoo D E uo Noo C DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 l,ii:3-o-c\r)q0opt:F INRFrI oF SgFLSN NI,' ls lsFli lrlitil lilrllrllllll FoIo:*lsITnlot3l-I Fx :*n$$$i$ ct) 3rg F E o IF FI -lz -\ E o I 0 Fto FI fctt s i \ ). ,\ \H \\eI tt.sII rrzp;l€oU I g rt: r$UEi -\ > (a Hu€E 6-oe e \^,! o i-t v I (tt ic€t Foo I ( U2 ! 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(t) ozE Frn It F Dl ) g 9 F l- TI / 'g F z rl z E TI\,, !Or ooz {I .! f UH o a1 o.r -i tlt trtrtr 3?sFCEg; E *g? ;.8 s 5F 8.6oT * !t ?ia.i N(sit! ?trdnte *9 A'F*lol BI cltl3lE,I crl'<l I DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 APPENDIX E ENVIRONMENTAL DATABASE INFORMATION DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 FORM-LBF-KXG tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com CFA #4249 361 Rainier Ave S Renton, WA 98057 Inquiry Number: 5162922.2s January 19, 2018 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 770 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested TC5162922.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. 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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 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 TC5162922.2s Page 1 of 4 J39 RENTON CLINIC ASSOCI 215 S. 4TH PL. WA ICR Higher 963, 0.182, SE J38 RENTON CLINIC ASSOCI 215 S 4TH PL WA LUST, WA UST, WA ALLSITES, FINDS Higher 963, 0.182, SE G37 PUGET SOUND CHRY-PLY 585 RAINIER AVE S WA CSCSL, WA LUST, WA UST, WA ALLSITES Higher 935, 0.177, South G36 LITHIA DODGE CHRYSLE 585 RAINIER AVE S WA ICR, RCRA NonGen / NLR, FINDS, ECHO Higher 935, 0.177, South I35 VINO RISTORANTE ITAL 212 S 3RD ST WA VCP, WA ALLSITES, WA CSCSL NFA Higher 910, 0.172, ENE 34 GENE MEYER INC 225 RAINIER AVE S WA ALLSITES, RCRA NonGen / NLR, FINDS, ECHO, WA... Higher 910, 0.172, NNW F33 GOODYEAR 207 THIRD AVE. WA ICR Higher 884, 0.167, ENE F32 GOODYEAR AUTO SERVIC 207 S 3RD ST WA UST, WA ALLSITES, WA CSCSL NFA, RCRA NonGen /... Higher 860, 0.163, ENE H31 CITY OF RENTON 201 S 4TH PL WA MANIFEST Higher 818, 0.155, SSE H30 SCOTT DRYCLEANERS 201 S 4TH PL WA CSCSL, WA ALLSITES, RCRA NonGen / NLR, FINDS,... Higher 818, 0.155, SSE 29 RENTON SHOPPING CENT 446 HARDIE AVE. SW WA ICR Higher 815, 0.154, SW F28 SAFEWAY STORE 1563 200 S 3RD ST RCRA-CESQG Higher 755, 0.143, ENE F27 SAFEWAY STORE 1563 200 S 3RD ST WA ICR, WA ALLSITES, WA SPILLS, WA MANIFEST Higher 755, 0.143, ENE F26 SAFEWAY STORE 1563 F 200 S 3RD ST STE A WA UST, WA ALLSITES, FINDS, ECHO Higher 755, 0.143, ENE H25 AT&T WIRELESS 405 & 500 SW 167TH ST WA ALLSITES, FINDS Higher 750, 0.142, SSE F24 SEATTLE SOCIAL SERVI 220 S. 3RD PL. WA ICR Higher 746, 0.141, East E23 BNSF SHATTUCK STREET SHATTUCK & HOUSER ST WA VCP, WA ALLSITES, WA CSCSL NFA Higher 712, 0.135, ESE G22 RENTON CENTER SENIOR 625 RENTON CENTER WA WA ALLSITES Higher 708, 0.134, South 21 SHELL 150 SW SUNSET BLVD. WA ICR Higher 694, 0.131, WNW F20 BP 201 S. 3RD ST. WA ICR Higher 666, 0.126, ENE F19 COOKS CHEVRON MART I 201 S 3RD ST WA UST, WA VCP, WA ALLSITES, WA CSCSL NFA Higher 666, 0.126, ENE 18 RENTON SHOPPING CENT 351 HARDIE AVE SW WA UST, WA VCP, WA ALLSITES, WA CSCSL NFA, FINDS Higher 591, 0.112, West E17 KMART 4480 440 RAINIER AVE S WA UST, WA SWRCY, WA ALLSITES Higher 528, 0.100, ESE C16 SOUND SUBARU (THREE 240/250 RAINIER AVE. WA ICR Higher 423, 0.080, NNE C15 WALKERS RENTON SUBAR 250 RAINIER AVE S WA CSCSL, WA LUST, WA UST, WA ALLSITES Higher 423, 0.080, NNE 14 SAFEWAY FUEL 103 S 3RD WA CSCSL, WA LUST, WA UST, WA ALLSITES Higher 378, 0.072, NE D13 THE SALVATION ARMY S 365 RENTON CENTER WA WA SWRCY, WA ALLSITES, WA SPILLS Higher 366, 0.069, SW D12 FRED MEYER STORES IN 365 RENTON CENTER WA RCRA-LQG Higher 366, 0.069, SW D11 SEARS ROEBUCK & CO U 359 RENTON CENTER WA WA CSCSL, WA LUST, WA ICR, WA ALLSITES Higher 359, 0.068, SW D10 SEARS ROEBUCK & CO U 359 RENTON CENTER WA WA UST, FINDS Higher 359, 0.068, SW D9 RENTON CLEANING CENT 364 RENTON CTR WAY S RCRA-CESQG, WA ALLSITES, FINDS, ECHO, WA... Higher 326, 0.062, SW C8 RENTON SHOPPING CENT RAINIER AVE. S. & SU WA ICR Higher 289, 0.055, North A7 FRED MEYER 459 FM FU 431 RAINIER AVE S WA UST Higher 190, 0.036, SSE B6 RENTON BP 300 320 RAINIER AVE WA UST, WA ALLSITES, WA CSCSL NFA, FINDS, ECHO Higher 133, 0.025, NE B5 UNOCAL #5308 320 RAINIER AVE. S. WA ICR Higher 133, 0.025, NE B4 SUNSET RAINIER RENTO 299 RAINIER AVE S WA UST, WA VCP, WA ALLSITES, WA CSCSL NFA, RCRA... Higher 123, 0.023, North B3 RENTON HONDA 299 RAINIER AVE. S. WA ICR Higher 123, 0.023, North B2 FIRESTONE STORE 31A3 351 RAINIER AVE S WA UST, WA ALLSITES, FINDS Higher 50, 0.009, North A1 FRED MEYER FUEL CENT 405/431 RAINIER AVEN WA ALLSITES Higher 46, 0.009, SE MAPPED SITES SUMMARY Target Property Address: 361 RAINIER AVE S RENTON, WA 98057 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 TC5162922.2s Page 2 of 4 78 BANKERS AUTO REBUILD 405 S 7TH ST RCRA-CESQG, WA UST, WA ALLSITES, FINDS, ECHO, WA... Higher 2088, 0.395, SE T77 RENTON AUTO REBUILD 115 S TILLICUM ST WA ALLSITES, RCRA NonGen / NLR, FINDS, ECHO Higher 2051, 0.388, NNE S76 RENTON SUBARU PEUGEO 720 RAINIER AVE SO WA UST, WA ALLSITES Higher 1998, 0.378, South 75 TIRE STORE 205 LOGAN AVE S WA CSCSL, WA ALLSITES Higher 1990, 0.377, ENE T74 HARPER ENGINEERING C 200 S TOBIN WA ALLSITES, RCRA NonGen / NLR, FINDS, ECHO Higher 1975, 0.374, NNE R73 UNOCAL STATION 5024 59 RAINIER AVE S WA CSCSL, WA LUST, WA UST, WA ICR, WA ALLSITES,... Higher 1922, 0.364, North 72 CASCADE LINCOLN MERC 201 S 7TH ST WA UST, WA VCP, WA ALLSITES, WA CSCSL NFA, RCRA... Higher 1882, 0.356, SSE S71 LES SCHWAB TIRES (TW 710 RAINIER AVE. S. WA ICR Higher 1856, 0.352, South S70 LES SCHWAB TIRES 710 RAINIER AVE. S. WA ICR Higher 1856, 0.352, South S69 LES SCHWAB TIRES REN 710 RAINIER AVE S WA VCP, WA ALLSITES, WA CSCSL NFA, FINDS Higher 1856, 0.352, South R68 CAR WASH ENTERPRISES 77 RAINIER AVE. S. WA ICR Higher 1786, 0.338, North R67 CAR WASH ENTERPRISES 77 RAINIER AVE S WA UST, WA VCP, WA ALLSITES, WA CSCSL NFA, RCRA... Higher 1786, 0.338, North P66 LAKE AVE PAINT 101 LAKE AVE S WA ALLSITES, RCRA NonGen / NLR, FINDS, ECHO Higher 1766, 0.334, North Q65 US WEST 300 SW 7TH WA ICR Higher 1740, 0.330, SSW Q64 QWEST COMMUNICATIONS 300 SE 7TH WA ALLSITES, WA CSCSL NFA, FINDS Higher 1740, 0.330, SSW 63 RENTON HIGH SCHOOL 400 S 2ND ST WA ALLSITES, RCRA NonGen / NLR, FINDS, ECHO, WA... Higher 1653, 0.313, NE 62 BOB BRIDGE TOYOTA 150 SW 7TH ST WA UST, WA ALLSITES, RCRA NonGen / NLR, FINDS,... Higher 1608, 0.305, South P61 GUDMUNDSON CO INC 102 LAKE AVE S RCRA-CESQG, WA ALLSITES, FINDS, ECHO, WA MANIFEST Higher 1595, 0.302, NNE N60 FORMULA ONE FORMER I 100 RAINIER AVE S WA CSCSL, WA LUST, WA UST, WA ALLSITES Higher 1500, 0.284, North N59 FORMULA ONE SERVICE 100 RAINIER AVE. S. WA ICR Higher 1500, 0.284, North 58 WEB PRESS CORP RENTO 829 HOUSER WAY WA ALLSITES, RCRA NonGen / NLR, FINDS, ECHO Higher 1475, 0.279, ESE 57 WOLF BROS OIL CO INC 632 RAINIER AVE S WA UST, WA ALLSITES Higher 1469, 0.278, SSE O56 CAR WASH ENTERPRISES 621 RAINIER AVE. S. WA ICR Higher 1434, 0.272, South O55 RENTON 1 621 RAINIER AVE S WA CSCSL, WA LUST, WA UST, WA VCP, WA ALLSITES Higher 1434, 0.272, South N54 360NETWORKS RENTON C RENTON TO MOUNT LAKE WA ALLSITES Higher 1401, 0.265, North K53 HAROLDS AUTO REBUILD 124 RAINIER AVE S WA ALLSITES, RCRA NonGen / NLR, FINDS, ECHO Higher 1205, 0.228, North M52 FRATERNAL ORDER OF E 322 S 3RD ST WA ALLSITES, RCRA NonGen / NLR, FINDS, ECHO Higher 1155, 0.219, ENE M51 GNATHODONTIKS DENTAL 325 1/2 S 3RD ST WA ALLSITES, RCRA NonGen / NLR, FINDS, ECHO Higher 1144, 0.217, ENE K50 ARCO #5238 175 RAINIER AVE. S. WA ICR Higher 1132, 0.214, North K49 ARCO 5238 175 RAINIER AVE S WA VCP, WA ALLSITES, WA CSCSL NFA, RCRA NonGen /... Higher 1132, 0.214, North M48 WASHINGTON NATURAL G 319 S 3RD ST WA ALLSITES, WA CSCSL NFA Higher 1113, 0.211, ENE M47 WASHINGTON NATURAL G 319 S 3RD ST SEMS-ARCHIVE Higher 1113, 0.211, ENE J46 VERIZON WIRELESS REN 450 SHATTUCK AVE S WA ALLSITES, FINDS, WA ASBESTOS Higher 1097, 0.208, ESE I45 FRIEDELS SVC INC 345 N 3RD PL RCRA NonGen / NLR, FINDS, ECHO Higher 1071, 0.203, ENE L44 RAINIER AVE S IMPROV RAINIER AVE S S GRAD WA ALLSITES Higher 1021, 0.193, SSE L43 RAINIER AVE S IMPROV RAINIER AVE S S GRAD WA ALLSITES Higher 1015, 0.192, SSE L42 T & S AUTOMOTIVE SAL 515 RAINIER AVE S WA ALLSITES, WA CSCSL NFA Higher 981, 0.186, SSE K41 DENNYS RESTAURANT RA 144 RAINIER AVE S WA CSCSL, WA LUST, WA VCP, WA ALLSITES Higher 974, 0.184, North J40 4TH PLACE PLAZA BUIL 203 TO 241 S 4TH PL WA CSCSL, WA ALLSITES Higher 971, 0.184, SE MAPPED SITES SUMMARY Target Property Address: 361 RAINIER AVE S RENTON, WA 98057 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 TC5162922.2s Page 3 of 4 117 AIM AVIATION 705 SW 7TH ST RCRA-LQG, WA CSCSL, WA ALLSITES, FINDS, ECHO, WA... Higher 2900, 0.549, SW 116 RENTON VILLAGE 601 S GRADY WAY WA CSCSL, WA VCP, WA ALLSITES, WA DRYCLEANERS, WA...Higher 2883, 0.546, SSE 115 LOCKWOOD IND INC REN 73 BURNETT AVE S WA CSCSL, WA ALLSITES, RCRA NonGen / NLR, FINDS,... Higher 2835, 0.537, NE AD114 GULL 1201 509 S GRADY WAY WA CSCSL, WA LUST, WA UST, WA VCP, WA ALLSITES Higher 2735, 0.518, SSE 113 CHEVRON 99114 301 S GRADY WAY RCRA-SQG, WA CSCSL, WA LUST, WA ALLSITES, WA... Higher 2725, 0.516, South AD112 PUGET POWER - SHEFFI 620 S. GRADY WAY WA ICR Higher 2632, 0.498, SSE 111 ARCO 5902 710 S GRADY WAY WA VCP, WA ALLSITES, WA CSCSL NFA, WA SPILLS, RCRA...Higher 2629, 0.498, SE AB110 US WEST 225 S. WILLIAMS WA ICR Higher 2626, 0.497, ENE 109 MATHEWSONS AUTO & TI 271 RAINIER AVE NO WA UST, WA ALLSITES Higher 2624, 0.497, North 108 LANDE FEED COMPANY 95 BURNETT AVE S WA UST, WA ALLSITES Higher 2619, 0.496, NE 107 TROJAN LITHOGRAPH CO 620 S 7TH ST WA ALLSITES, RCRA NonGen / NLR, FINDS, ECHO Higher 2618, 0.496, SE AC106 CASTAWAYS RESTAURANT 1101 W PERIMETER RD WA CSCSL, WA LUST, WA UST, WA ALLSITES Higher 2592, 0.491, NE AC105 PRO FLIGHT AVIATION 540 W PERIMETER RD WA ALLSITES, WA NPDES Higher 2563, 0.485, NE 104 DRAPER VALLEY HOLDIN 600 SE 7TH ST WA UST, WA ALLSITES, RCRA NonGen / NLR, WA... Higher 2554, 0.484, SW Z103 LITHIA LOT A CAR OF 700 S GRADY WAY WA VCP, WA ALLSITES, WA CSCSL NFA, FINDS Higher 2546, 0.482, SE 102 COMMERCIAL WASTE RED 314 WILLIAMS AVE S WA SWF/LF Higher 2515, 0.476, East AA101 PLANE SPACE INVESTME 300 AIRPORT WAY WA ICR Higher 2505, 0.474, NNE AA100 PUGET SOUND HELICOPT 300 AIRPORT WAY S WA HSL, WA CSCSL, WA UST, WA ALLSITES, WA CSCSL... Higher 2505, 0.474, NNE AB99 QWEST CORPORATION W0 225 WILLIAMS AVE S WA CSCSL, WA LUST, WA UST, WA ALLSITES, RCRA... Higher 2493, 0.472, ENE AA98 SDS PARTNERS 307 AIRPORT WAY WA CSCSL, WA LUST, WA ICR, WA ALLSITES Higher 2489, 0.471, NNE 97 WALKERS RENTON MAZDA 200 S GRADY WAY RCRA-CESQG, WA ALLSITES, FINDS, ECHO, WA MANIFEST Higher 2450, 0.464, South Z96 LTS TRUCKING 423 S. 7TH ST. WA ICR Higher 2414, 0.457, SE Z95 LTS TRUCKING 423 S 7TH ST WA CSCSL, WA LUST, WA UST, WA VCP, WA ALLSITES,... Higher 2414, 0.457, SE W94 SOUND FORD RENTON 750 RAINIER AVE. WA ICR Higher 2363, 0.448, South U93 GOOD CHEVROLET INC 232 BURNETT S WA UST, WA ALLSITES Higher 2360, 0.447, ENE Y92 USA MINI MART 115 765 RAINIER AVE S WA CSCSL, WA LUST, WA VCP, WA ALLSITES, WA SPILLS Higher 2359, 0.447, South Y91 USA PETROLEUM #115 765 RAINIER AVE. S. WA ICR Higher 2359, 0.447, South 90 BURNETT PARK 502 BURNETT AVE S WA UST, WA ALLSITES Higher 2338, 0.443, ESE 89 KAYE SMITH BUSINESS 720 LIND AVE SW WA ALLSITES, RCRA NonGen / NLR, FINDS, ECHO, CA... Higher 2304, 0.436, SW X88 RENTON SCHOOL DIST 4 235 AIRPORT WAY S WA VCP, WA ALLSITES, WA CSCSL NFA, RCRA NonGen /... Higher 2298, 0.435, NNE X87 RENTON SCHOOL DIST. 235 AIRPORT WAY S. WA ICR Higher 2298, 0.435, NNE V86 DUKE’S TRANSMISSION/ 251 RAINIER AVE. N. WA ICR Higher 2274, 0.431, North V85 ARCO 6530 251 RAINIER AVE N WA VCP, WA ALLSITES, WA CSCSL NFA, RCRA NonGen /... Higher 2274, 0.431, North 84 ROCKWELL INTL COLLIN 550 SW 7TH ST WA ALLSITES, RCRA NonGen / NLR, FINDS, ECHO Higher 2264, 0.429, SW 83 WAL MART 2516 743 RAINIER AVE S RCRA-SQG, WA ALLSITES, FINDS, ECHO, WA MANIFEST Higher 2257, 0.427, SSW 82 ROSSOE INC RENTON 201 AIRPORT WAY S WA UST, WA ALLSITES, RCRA NonGen / NLR, FINDS,... Lower 2254, 0.427, NNE W81 SOUND FORD 750 RAINIER AVE S WA CSCSL, WA LUST, WA UST, WA ALLSITES, RCRA... Higher 2250, 0.426, South V80 RENTON ASSEMBLY OF G 221 HARDIE AVENUE NW WA CSCSL, WA LUST, WA UST, WA ICR, WA ALLSITES Higher 2192, 0.415, NNW U79 SOUND MAZDA SUZUKI 233 BURNETT ST S WA UST, WA ALLSITES, RCRA NonGen / NLR, FINDS,... Higher 2166, 0.410, ENE MAPPED SITES SUMMARY Target Property Address: 361 RAINIER AVE S RENTON, WA 98057 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 TC5162922.2s Page 4 of 4 128 BLACK RIVER CORP PAR OAKSDALE AVE SW WA CSCSL, WA ALLSITES, FINDS Higher 5205, 0.986, West 127 RENTON DAILY GROW MA 401 PARK AVE N WA CSCSL, WA LUST, WA UST, WA ICR, WA VCP, WA... Higher 5062, 0.959, NE 126 RENTON MUNICIPAL AIR 616 W PERIMETER RD WA CSCSL, WA ALLSITES, RCRA NonGen / NLR, WA... Lower 4856, 0.920, North 125 THRIFTY CAR RENTAL 1 316 SW 16TH ST WA CSCSL, WA LUST, WA UST, WA ICR, WA ALLSITES,... Higher 4583, 0.868, SSW 124 ACTION AVIATION 840 W PERIMETER RD WA CSCSL, WA LUST, WA ICR, WA ALLSITES, WA SPILLS Lower 4525, 0.857, NNE 123 CEDAR RIVER COURT AP 130 MAIN AVE S WA CSCSL, WA VCP, WA ALLSITES Higher 3476, 0.658, ENE 122 TAYLORS AUTO BODY 330 MAIN AVE S WA CSCSL, WA LUST, WA UST, WA VCP, WA ALLSITES,... Higher 3149, 0.596, East AE121 RENTON SERVICE CENTE 915 S GRADY WAY WA CSCSL, WA LUST, WA UST, WA ALLSITES Higher 2953, 0.559, SE AE120 PSE GRADY WAY RENTON 915 S GRADY WAY WA CSCSL, WA ALLSITES Higher 2953, 0.559, SE AE119 PSE GRADY WAY RENTON 915 S GRADY WAY WA CSCSL, WA ALLSITES Higher 2953, 0.559, SE 118 SERVICE LINEN SUPPLY 903 S 4TH ST WA CSCSL, WA LUST, WA UST, WA VCP, WA ALLSITES,... Higher 2940, 0.557, East MAPPED SITES SUMMARY Target Property Address: 361 RAINIER AVE S RENTON, WA 98057 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 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 kV40040036036020320320320 3 2 0 280 2 80 28024 0 2 4 0 240 2002 00 2 0016016 0 160160 1201 2 0 20 808080 80 4040 40 40 2004040 4040080 808080120 1201 20160160120020024024280 2803203203 6 0 360400DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 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. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGS SUMMARY Search TargetDistance 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 0 NR 0 0 0 0 1.000NPL 0 NR 0 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 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 1 NR NR 0 1 0 0.500SEMS-ARCHIVE 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 1 NR NR NR 0 1 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 2 NR NR NR 1 1 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR NR NR NR TPUS ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 1 NR 0 1 0 0 1.000WA HSL State- and tribal - equivalent CERCLIS 35 NR 16 12 4 3 1.000WA CSCSL State and tribal landfill and/or solid waste disposal site lists 1 NR NR 1 0 0 0.500WA SWF/LF State and tribal leaking storage tank lists 16 NR NR 10 3 3 0.500WA LUST TC5162922.2s Page 4 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 8 NR NR NR NR 8 0.100WA UST 0 NR NR NR NR 0 0.100WA AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal voluntary cleanup sites 31 NR NR 17 9 5 0.500WA ICR 17 NR NR 10 5 2 0.500WA VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500WA BROWNFIELDS 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 0.500WA SWTIRE 0 NR NR NR NR NR TPWA SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 78 NR NR 44 23 11 0.500WA ALLSITES 0 NR NR NR NR NR TPWA CDL 0 NR NR NR NR NR TPWA HIST CDL 19 NR NR 9 7 3 0.500WA CSCSL NFA 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPWA SPILLS 0 NR NR NR NR NR TPWA SPILLS 90 Other Ascertainable Records 10 NR NR NR 9 1 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS TC5162922.2s Page 5 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPECHO 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR NR TPDOCKET HWC 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR NR TPWA AIRS 0 NR NR NR NR NR TPWA ASBESTOS 0 NR NR 0 0 0 0.500WA COAL ASH 2 NR NR NR 1 1 0.250WA DRYCLEANERS 0 NR NR NR NR NR TPCA HAZNET 2 NR NR NR 1 1 0.250WA Inactive Drycleaners 5 NR NR NR 4 1 0.250WA MANIFEST 0 NR NR NR NR NR TPWA NPDES 0 NR NR NR NR NR TPWA UIC EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPWA RGA HWS 0 NR NR NR NR NR TPWA RGA LF 0 NR NR NR NR NR TPWA RGA LUST 229 0 16 104 68 41 0- Totals -- TC5162922.2s Page 6 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5162922.2s Page 7 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.216621604Longitude: 47.477654729999998Latitude: Underground Storage TankDate Interaction 3: 2014-10-09 00:00:00Date Interaction: 620170Program ID: Fred Meyer Fuel Center No. 459Facility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 109998Interaction: -122.216621604Longitude: 47.477654729999998Latitude: Construction SW GPDate Interaction 3: 2013-06-05 00:00:00Date Interaction: WAR127212Program ID: Fred Meyer Fuel Center No. 459Facility Alt.: PARISProgram Data: WATQUALEcology Program: CONSTSWGPInteraction 2: IInteraction 1: 105520Interaction: 20819Facility Id: FRED MEYER FUEL CENTER NO. 459Facility Name: ALLSITES: 46 ft. Site 1 of 2 in cluster A 0.009 mi. Relative: Higher Actual: 29 ft. < 1/8 RENTON, WA 98057 SE 405/431 RAINIER AVENUE SOUTH N/A A1 WA ALLSITESFRED MEYER FUEL CENTER NO. 459 S113831222 FIRESTONE STORE 31A3Facility Name: ALLSITES: NORTHWESTResponsible Unit: SteelPipe Material: SteelTank Material: 111 TO 1,100 GallonsCapacity Range: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: #1Tank Name: -122.217812Decimal Longitude: 47.478692Decimal Latitude: 668Site Id: 62398766Facility ID: UST: 50 ft. Site 1 of 5 in cluster B 0.009 mi. Relative: Higher Actual: 29 ft. < 1/8 FINDSRENTON, WA 98055 North WA ALLSITES351 RAINIER AVE S N/A B2 WA USTFIRESTONE STORE 31A3 1007067714 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 8 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110015443108Registry ID: FINDS: -122.217797155Longitude: 47.478686375999999Latitude: Underground Storage TankDate Interaction 3: 2000-02-29 00:00:00Date Interaction: 668Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 55108Interaction: 62398766Facility Id: FIRESTONE STORE 31A3 (Continued) 1007067714 SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 02/21/97Date Ecology Received Report: 17County Code: 98-20Site Register Issue: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 02/19/99Date Ecology Received Report: 17County Code: 98-20Site Register Issue: Final cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 11/12/99Date Ecology Received Report: ICR: 123 ft. Site 2 of 5 in cluster B 0.023 mi. Relative: Higher Actual: 29 ft. < 1/8 RENTON, WA 98055 North 299 RAINIER AVE. S. N/A B3 WA ICRRENTON HONDA S104485796 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 9 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17County Code: 94-51Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: RENTON HONDA (Continued)S104485796 70320Interaction: -122.21707515600001Longitude: 47.479744375999999Latitude: Hazardous Waste GeneratorDate Interaction 3: 1995-09-28 00:00:00Date Interaction: WAR000005389Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 70317Interaction: 88647696Facility Id: SUNSET RAINIER RENTON WALGREENSFacility Name: ALLSITES: 6816Cleanup Siteid: Not reportedRank: 11/19/1999Date NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 88647696Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: VCP: NORTHWESTResponsible Unit: 00/01/1964Tank Install Date: 04/12/2001Tank Status Date: RemovedTank Status: 1Tank Name: -122.21709Decimal Longitude: 47.47975Decimal Latitude: 410747Site Id: 88647696Facility ID: UST: ECHO FINDS 123 ft.RCRA NonGen / NLRSite 3 of 5 in cluster B 0.023 mi.WA CSCSL NFA Relative: Higher Actual: 29 ft. < 1/8 WA ALLSITESRENTON, WA 98055 North WA VCP299 RAINIER AVE S WAR000005389 B4 WA USTSUNSET RAINIER RENTON WALGREENS 1001081973 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 10 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10EPA Region: 425-228-7538Contact telephone: USContact country: RENTON, WA 98058-2896 13311 SE 151ST STContact address: KEN LEHMANContact: RENTON, WA 98057-1890 PO BOX 1890Mailing address: WAR000005389EPA ID: RENTON, WA 98055 299 RAINIER AVE SFacility address: SUNSET RAINIER RENTON WALGREENSFacility name: 08/21/1998Date form received by agency: RCRA NonGen / NLR: -122.21709Longitude: 47.47975Latitude: YesVCP: 11/19/1999NFA Date: 6816CS Id: 88647696Facility/Site Id: CSCSL NFA: -122.21707515600001Longitude: 47.479744375999999Latitude: LUST FacilityDate Interaction 3: 1996-10-04 00:00:00Date Interaction: 410747Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 70319Interaction: -122.21707515600001Longitude: 47.479744375999999Latitude: Underground Storage TankDate Interaction 3: 1996-08-20 00:00:00Date Interaction: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 70318Interaction: -122.21707515600001Longitude: 47.479744375999999Latitude: Voluntary Cleanup SitesDate Interaction 3: 1998-08-31 00:00:00Date Interaction: SUNSET RAINIER RENTON WALGREENSFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: SUNSET RAINIER RENTON WALGREENS (Continued) 1001081973 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 11 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005402153Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: SUNSET RAINIER RENTON WALGREENSSite name: 01/22/1997Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: OperatorOwner/Operator Type: PrivateLegal status: 000-000-0000Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 299 RAINIER AVE SOwner/operator address: RENTON HONDA KAWASAKI SUZUKI POwner/operator name: OwnerOwner/Operator Type: PrivateLegal status: 206-763-2545Owner/operator telephone: USOwner/operator country: SEATTLE, WA 98108 6253 13TH AVE SOwner/operator address: LEAVENS, BILLOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: SUNSET RAINIER RENTON WALGREENS (Continued) 1001081973 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 12 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005402153DFR URL: 110005402153Registry ID: 1001081973Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource SUNSET RAINIER RENTON WALGREENS (Continued) 1001081973 94-05Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/10/95Date Ecology Received Report: 17County Code: 92-32Site Register Issue: Final cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: GroundwaterMedia Contaminated: Petroleum productsContaminants Found at Site: 04/09/92Date Ecology Received Report: 17County Code: 90-09Site Register Issue: Final cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 08/13/90Date Ecology Received Report: 17County Code: 90-09Site Register Issue: Final cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 08/13/90Date Ecology Received Report: ICR: 133 ft. Site 4 of 5 in cluster B 0.025 mi. Relative: Higher Actual: 29 ft. < 1/8 RENTON, WA 98055 NE 320 RAINIER AVE. S. N/A B5 WA ICRUNOCAL #5308 S104487918 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 13 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17County Code: 92-10Site Register Issue: Final cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 10/23/91Date Ecology Received Report: 17County Code: 92-28Site Register Issue: Final cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 06/26/92Date Ecology Received Report: 17County Code: UNOCAL #5308 (Continued)S104487918 A4906Tag Number: 4Tank Name: NORTHWESTResponsible Unit: FiberglassPipe Material: Single Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: 10,000 to 19,999 GallonsCapacity Range: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A4906Tag Number: 2Tank Name: NORTHWESTResponsible Unit: FiberglassPipe Material: Single Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: 10,000 to 19,999 GallonsCapacity Range: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A4906Tag Number: 1Tank Name: -122.218262Decimal Longitude: 47.479512Decimal Latitude: 8464Site Id: 16258354Facility ID: UST: 133 ft.ECHOSite 5 of 5 in cluster B 0.025 mi.FINDS Relative: Higher Actual: 29 ft. < 1/8 WA CSCSL NFARENTON, WA 98057 NE WA ALLSITES300 320 RAINIER AVE S N/A B6 WA USTRENTON BP 1007075248 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 14 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RENTON BPFacility Name: ALLSITES: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: No Piping Attached to TankPipe Construction: Flexible PipingPipe Material: Automatic Tank GaugingTank Release Detection: Corrosion ResistantTank Corrosion Protection: Not PerformedTank Tightness Test: Double Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: Ball Float Valve (vent line)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 04/20/1998Tank Upgrade Date: 01/31/2017Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: 00/20/1998Tank Install Date: 12/10/1999Tank Status Date: OperationalTank Status: A4906Tag Number: BTank Name: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Double Wall PipePipe Construction: Flexible PipingPipe Material: Automatic Tank GaugingTank Release Detection: Corrosion ResistantTank Corrosion Protection: Not PerformedTank Tightness Test: Double Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: Ball Float Valve (vent line)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 04/20/1998Tank Upgrade Date: 01/31/2017Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: 00/20/1998Tank Install Date: 12/10/1999Tank Status Date: OperationalTank Status: A4906Tag Number: ATank Name: NORTHWESTResponsible Unit: FiberglassPipe Material: Single Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: 111 TO 1,100 GallonsCapacity Range: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: RENTON BP (Continued)1007075248 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 15 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.218262Longitude: 47.479512Latitude: NoVCP: 10/08/2012NFA Date: 8124CS Id: 16258354Facility/Site Id: CSCSL NFA: -122.218247155Longitude: 47.479506377Latitude: LUST FacilityDate Interaction 3: 1990-08-13 00:00:00Date Interaction: 8464Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 29263Interaction: -122.218247155Longitude: 47.479506377Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1988-01-01 00:00:00Date Interaction: CRK000016490Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: 29262Interaction: -122.218247155Longitude: 47.479506377Latitude: Enforcement FinalDate Interaction 3: 2015-03-04 00:00:00Date Interaction: DMSProgram Data: TOXICSEcology Program: ENFORFNLInteraction 2: AInteraction 1: 112070Interaction: -122.218247155Longitude: 47.479506377Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 8464Program ID: RENTON SHELLFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 29264Interaction: 16258354Facility Id: RENTON BP (Continued)1007075248 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 16 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110015518965DFR URL: 110015518965Registry ID: 1007075248Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110015518965Registry ID: FINDS: RENTON BP (Continued)1007075248 Overfill AlarmTank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 12/31/2018Tank Permit Expiration Date: 20,000 to 29,999 GallonsCapacity Range: 00/16/2014Tank Install Date: 07/29/2015Tank Status Date: OperationalTank Status: A5676Tag Number: T1Tank Name: -122.216627768239Decimal Longitude: 47.4776617477075Decimal Latitude: 620170Site Id: 20819Facility ID: UST: 190 ft. Site 2 of 2 in cluster A 0.036 mi. Relative: Higher Actual: 29 ft. < 1/8 RENTON, WA 98057 SSE 431 RAINIER AVE S N/A A7 WA USTFRED MEYER 459 FM FUEL U004224981 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 17 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SumpDispencer/Pump SFC Type: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Interstitial Monitoring (or Sump Sensor)Pipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Double Wall PipePipe Construction: Flexible PipingPipe Material: SumpTank SFC Type: Interstitial MonitoringTank Release Detection: Corrosion ResistantTank Corrosion Protection: OtherTank Tightness Test: Double Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: Overfill AlarmTank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 12/31/2018Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: 00/16/2014Tank Install Date: 07/29/2015Tank Status Date: OperationalTank Status: A5676Tag Number: T2Tank Name: SumpDispencer/Pump SFC Type: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Interstitial Monitoring (or Sump Sensor)Pipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Double Wall PipePipe Construction: Flexible PipingPipe Material: SumpTank SFC Type: Interstitial MonitoringTank Release Detection: Corrosion ResistantTank Corrosion Protection: Double Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: FRED MEYER 459 FM FUEL (Continued) U004224981 17County Code: 92-15Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 12/26/91Date Ecology Received Report: ICR: 289 ft. Site 1 of 3 in cluster C 0.055 mi. Relative: Higher Actual: 29 ft. < 1/8 RENTON, WA 98055 North RAINIER AVE. S. & SUNSET BLVD. W. N/A C8 WA ICRRENTON SHOPPING CENTER (EIGHT REPORTS) S105454410 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 18 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 364 RENTON CENTER WAY SW #C63Owner/operator address: RENTON CLEANING ROwner/operator name: 07/15/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 425-255-4080Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 364 RENTON CENTER WAY SW #C63Owner/operator address: RENTON CLEANING CTROwner/operator name: 07/15/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 425-255-4080Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 364 RENTON CENTER WAY SW #C63Owner/operator address: AMIN KOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 10EPA Region: 425-255-4080Contact telephone: USContact country: RENTON, WA 98055 364 RENTON CENTER WAY SW #C63Contact address: AMIN KARMALIContact: RENTON, WA 98055 364 RENTON CENTER WAY SW #C63Mailing address: WAD988481255EPA ID: RENTON, WA 98055 364 RENTON CTR WAY SWFacility address: RENTON CLEANING CENTERFacility name: 03/06/2012Date form received by agency: RCRA-CESQG: WA MANIFEST WA Inactive Drycleaners 326 ft.WA DRYCLEANERSSite 1 of 5 in cluster D 0.062 mi.ECHO Relative: Higher Actual: 29 ft. < 1/8 FINDSRENTON, WA 98055 SW WA ALLSITES364 RENTON CTR WAY SW WAD988481255 D9 RCRA-CESQGRENTON CLEANING CENTER 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 19 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Conditionally Exempt Small Quantity GeneratorClassification: RENTON CLEANING CENTERSite name: 03/22/2011Date form received by agency: Historical Generators: WSQG. Waste name: WSQG. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 07/15/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-255-4080Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 364 RENTON CENTER WAY SW #C63Owner/operator address: RENTON CLEANING CTROwner/operator name: 07/15/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98055 364 RENTON CENTER WAY SW #C63Owner/operator address: RENTON CLEANING CTROwner/operator name: 07/15/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98055 364 RENTON CENTER WAY SW #C63Owner/operator address: RENTON CLEANING CTROwner/operator name: 07/15/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-255-4080Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 20 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005357229Registry ID: FINDS: -122.221195155Longitude: 47.476264377Latitude: Hazardous Waste GeneratorDate Interaction 3: 1990-12-26 00:00:00Date Interaction: WAD988481255Program ID: Renton Cleaning CenterFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: AInteraction 1: 17772Interaction: 5888526Facility Id: RENTON CLEANING CENTERFacility Name: ALLSITES: No violations foundViolation Status: Not a generator, verifiedClassification: RENTON CLEANING CENTERSite name: 12/31/2003Date form received by agency: Not a generator, verifiedClassification: RENTON CLEANING CENTERSite name: 12/31/2005Date form received by agency: Not a generator, verifiedClassification: RENTON CLEANING CENTERSite name: 04/30/2006Date form received by agency: Not a generator, verifiedClassification: RENTON CLEANING CENTERSite name: 12/31/2007Date form received by agency: WSQG. Waste name: WSQG. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: RENTON CLEANING CENTERSite name: 04/01/2010Date form received by agency: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 21 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/15/1996Operator Effective Date: (425)255-4080Operator Phone Nbr: UNITED STATESOperator Country: RENTON, WA 98055-2378Operator City,St,Zip: 364 RENTON CENTER WAY SW #C63Operator Line1: Renton Cleaning CtrOperator Org Name: PrivateLand Organization Type: (503)797-3111Land Phone Nbr: UNITED STATESLand Country: Pasadena, CA 91110-1358Land City,St,Zip: PO Box 31001-1358Land Line1: Fred Meyer IncLand Org Name: PrivateLegal Organization Type: 07/15/1996Legal Effective Date: (425)255-4080Legal Phone Nbr: UNITED STATESLegal Country: RENTON, WA 98055-2378Legal City,St,Zip: 364 RENTON CENTER WAY SW #C63Legal Line1: KarmaliLegal Person Last Name: AminLegal Person First Name: Renton Cleaning CtrLegal Org Name: UNITED STATESMail Country: RENTON, WA 98055-2378Mail City,St,Zip: 364 RENTON CENTER WAY SW #C63Mail Line1: Renton Cleaning CtrMail Name: WP02State Waste Code Desc: D039,F002,U210Fed Waste Code Desc: Dry-cleaningBusiness Type: 173005114Tax Reg Nbr: 5888526FS Id: WAD988481255EPA Id: -122.22121Longitude: 47.47627Latitude: HAZWASTESIC DS: Drycleaning and Laundry Services (except coin-operated)NAICS DS: 12/26/1990Start Date: AStatus Code: HWGECO Int Type Code: 5888526FS Id: DRYCLEANERS: http://echo.epa.gov/detailed-facility-report?fid=110005357229DFR URL: 110005357229Registry ID: 1004793996Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 22 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WAD988481255EPA I: INACTIVE DRYCLEANERS: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Rerefiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseOff Spec Furnace: FalseOff Spec Industry Boiler: FalseOff Spec Utility Boiler: FalseUW Destination Facility: FalseUW Lamps Accum: FalseUW Mercury Accum: FalseUW Thermostats Accum: FalseUW Battery Accum: FalseUW Lamps Gen: FalseUW Mercury Gen: FalseUW Thermostats Gen: FalseUW Battery Gen: FalseSmall Qty Exemption: FalseSmelter Deferral: FalseFurnace Burner: FalseIndustry Boiler Burner: FalseUtility Boiler Burner: FalseGen Other Marketers: FalseGen Market To Burner: FalseGen Dang Fuel: FalseImmediate Recycler: FalseTsdr Facility: FalseImporter: FalseMixed Radioactive: FalseTbg: FalsePbr: FalseTransfer Facility: FalseRecycler Onsite: FalseTransports Others Waste: FalseTransports Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status Cd: kenipus@gmail.comForm Contact Email: (425)255-4080Form Contact Phone Nbr: UNITED STATESForm Contact Country: RENTON, WA 98055-2378Form Contact City,St,Zip: 364 RENTON CENTER WAY SW #C63Form Contact Line1: KarmaliForm Contact Last Name: AminForm Contact First Name: (425)255-4080Site Contact Phone Nbr: UNITED STATESSite Contact Country: RENTON, WA 98055-2378Site Contact City,St,Zip: 364 RENTON CENTER WAY SW #C63Site Contact Line1: KarmaliSite Contact Last Name: AminSite Contact First Name: PrivateOperator Organization Type: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 23 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SQGGEN STATUS CD: kenipus@verizon.netFORM CONTACT EMAIL: (425)255-4080FORM CONTACT PHONE NBR: UNITED STATESFORM CONTACT COUNTRY: 98055-2378FORM CONTACT ZIP: WAFORM CONTACT STATE: RENTONFORM CONTACT CITY: 364 RENTON CENTER WAY SW #C63FORM CONTACT LINE1: KarmaliFORM CONTACT LAST NAME: AminFORM CONTACT FIRST NAME: (425)255-4080SITE CONTACT PHONE NBR: UNITED STATESSITE CONTACT COUNTRY: 98055-2378SITE CONTACT ZIP: WASITE CONTACT STATE: RENTONSITE CONTACT CITY: 364 RENTON CENTER WAY SW #C63SITE CONTACT LINE1: KarmaliSITE CONTACT LAST NAME: AminSITE CONTACT FIRST NAME: PrivateOPERATOR ORGANIZATION TYPE: 7/15/1996OPERATOR EFFECTIVE DATE: (425)255-4080OPERATOR PHONE NBR: UNITED STATESOPERATOR COUNTRY: 98055-2378OPERATOR ZIP: WAOPERATOR STATE: RENTONOPERATOR CITY: 364 RENTON CENTER WAY SW #C63OPERATOR LINE1: Renton Cleaning CtrOPERATOR ORG NAME: PrivateLAND ORGANIZATION TYPE: (503)797-3111LAND PHONE NBR: UNITED STATESLAND COUNTRY: 97242-0121LAND ZIP: ORLAND STATE: PORTLANDLAND CITY: PO Box 42121-33RLAND LINE1: Fred Meyer IncLAND ORG NAME: PrivateLEGAL ORGANIZATION TYPE: 7/15/1996LEGAL EFFECTIVE DATE: (425)255-4080LEGAL PHONE NBR: UNITED STATESLEGAL COUNTRY: 98055-2378LEGAL ZIP: WALEGAL STATE: RENTONLEGAL CITY: 364 RENTON CENTER WAY SW #C63LEGAL LINE1: KarmaliLEGAL PERSON LAST NAME: AminLEGAL PERSON FIRST NAME: Renton Cleaning CtrLEGAL ORG NAME: UNITED STATESMAIL COUNTRY: 98055-2378MAIL ZIP: WAMAIL STATE: RENTONMAIL CITY: 364 RENTON CENTER WAY SW #C63MAIL LINE1: Renton Cleaning CtrMAIL NAME: Dry-cleaningBUSINESS TYPE: 173005114TAX REG NBR: 81232NAICS Code: 5888526Facility ID: 5888526FS Id: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 24 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther 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: 812320NAICS: WAD988481255EPA ID: 5888526Facility Site ID Number: WA MANIFEST: NoUSED OIL FUEL MARKETER MEETS SPECS: NoUSED OIL FUEL MARKETER DIR SHIPMENTS: NoUSED OIL REREFINER: NoUSED OIL PROCESSOR: NoUSED OIL TRANSFER FACILITY: NoUSED OIL TRANSPORTER: NoOFF SPEC FURNACE: NoOFF SPEC INDUSTRY BOILER: NoOFF SPEC UTILITY BOILER: NoUW DESTINATION FACILITY: NoUW LAMPS ACCUM: NoUW MERCURY ACCUM: NoUW BATTERY ACCUM: NoUW LAMPS GEN: NoUW MERCURY GEN: NoUW THERMOSTATS GEN: NoUW BATTERY GEN: NoSMALL QTY EXEMPTION: NoSMELTER DEFERRAL: NoFURNACE BURNER: NoINDUSTRY BOILER BURNER: NoUTILITY BOILER BURNER: NoGEN OTHER MARKETERS: NoGEN MARKET TO BURNER: NoGEN DANG FUEL: NoIMMEDIATE RECYCLER: NoTSDR FACILITY: NoIMPORTER: NoMIXED RADIOACTIVE: NoTBG: NoPBR: NoTRANSFER FACILITY: NoRECYCLER ONSITE: NoTRANSPORTS OTHERS WASTE: NoTRANSPORTS OWN WASTE: NoONE TIME GENERATION: YesBATCH GENERATION: NoMONTHLY GENERATION: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 25 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: kenipus@verizon.netForm Contact EMail: (425)255-4080Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2378Form Contact City,ST,Zip: 364 RENTON CENTER WAY SW #C63Form Contact ADDR LINE1: Amin KarmaliForm Contact NAME: (425)255-4080Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2378Site Contact City/State/ Zip: 364 RENTON CENTER WAY SW #C63Site contact addr line1: Amin KarmaliSite contact name: 07/15/1996Operator effective date: (425)255-4080Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2378Operator city,st,zip: 364 RENTON CENTER WAY SW #C63Operator addr line1: PrivateOperator org type: Renton Cleaning CtrOperator org name: (503)797-3111Land phone nbr: UNITED STATESLand country: Pasadena, CA 91110-1358Land city,st,zip: PO Box 31001-1358Land addr line1: PrivateLand org type: Fred Meyer IncLand org name: 07/15/1996Legal effective date: (425)255-4080Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2378Legal city,st,zip: 364 RENTON CENTER WAY SW #C63Legal addr line1: PrivateLegal org type: Renton Cleaning CtrLegal org name: UNITED STATESMail country: RENTON, WA 98055-2378Mail city,st,zip: 364 RENTON CENTER WAY SW #C63Mail addr line1: Renton Cleaning CtrMail Name: Dry-cleaningBusiness Type: 173005114Tax Reg #: 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: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 26 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESLand country: Pasadena, CA 91110-1358Land city,st,zip: PO Box 31001-1358Land addr line1: PrivateLand org type: Fred Meyer IncLand org name: 07/15/1996Legal effective date: (425)255-4080Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2378Legal city,st,zip: 364 RENTON CENTER WAY SW #C63Legal addr line1: PrivateLegal org type: Renton Cleaning CtrLegal org name: UNITED STATESMail country: RENTON, WA 98055-2378Mail city,st,zip: 364 RENTON CENTER WAY SW #C63Mail addr line1: Renton Cleaning CtrMail Name: Dry-cleaningBusiness Type: 173005114Tax Reg #: 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: FalseOther 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: 2015Data Year: D039,F002,U210FWC Desc: WP02SWC Desc: 812320NAICS: WAD988481255EPA ID: 5888526Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 27 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther 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: 2014Data Year: D039,F002,U210FWC Desc: WP02SWC Desc: 812320NAICS: WAD988481255EPA ID: 5888526Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: kenipus@gmail.comForm Contact EMail: (425)255-4080Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2378Form Contact City,ST,Zip: 364 RENTON CENTER WAY SW #C63Form Contact ADDR LINE1: Amin KarmaliForm Contact NAME: (425)255-4080Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2378Site Contact City/State/ Zip: 364 RENTON CENTER WAY SW #C63Site contact addr line1: Amin KarmaliSite contact name: 07/15/1996Operator effective date: (425)255-4080Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2378Operator city,st,zip: 364 RENTON CENTER WAY SW #C63Operator addr line1: PrivateOperator org type: Renton Cleaning CtrOperator org name: (503)797-3111Land phone nbr: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 28 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: kenipus@gmail.comForm Contact EMail: (425)255-4080Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2378Form Contact City,ST,Zip: 364 RENTON CENTER WAY SW #C63Form Contact ADDR LINE1: Amin KarmaliForm Contact NAME: (425)255-4080Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2378Site Contact City/State/ Zip: 364 RENTON CENTER WAY SW #C63Site contact addr line1: Amin KarmaliSite contact name: 07/15/1996Operator effective date: (425)255-4080Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2378Operator city,st,zip: 364 RENTON CENTER WAY SW #C63Operator addr line1: PrivateOperator org type: Renton Cleaning CtrOperator org name: (503)797-3111Land phone nbr: UNITED STATESLand country: Pasadena, CA 91110-1358Land city,st,zip: PO Box 31001-1358Land addr line1: PrivateLand org type: Fred Meyer IncLand org name: 07/15/1996Legal effective date: (425)255-4080Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2378Legal city,st,zip: 364 RENTON CENTER WAY SW #C63Legal addr line1: PrivateLegal org type: Renton Cleaning CtrLegal org name: UNITED STATESMail country: RENTON, WA 98055-2378Mail city,st,zip: 364 RENTON CENTER WAY SW #C63Mail addr line1: Renton Cleaning CtrMail Name: Dry-cleaningBusiness Type: 173005114Tax Reg #: 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: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 29 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 364 RENTON CENTER WAY SW #C63Operator addr line1: PrivateOperator org type: Renton Cleaning CtrOperator org name: (503)797-3111Land phone nbr: UNITED STATESLand country: PORTLAND, OR 97242-0121Land city,st,zip: PO Box 42121-33RLand addr line1: PrivateLand org type: Fred Meyer IncLand org name: 07/15/1996Legal effective date: (425)255-4080Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2378Legal city,st,zip: 364 RENTON CENTER WAY SW #C63Legal addr line1: PrivateLegal org type: Renton Cleaning CtrLegal org name: UNITED STATESMail country: RENTON, WA 98055-2378Mail city,st,zip: 364 RENTON CENTER WAY SW #C63Mail addr line1: Renton Cleaning CtrMail Name: Dry-cleaningBusiness Type: 173005114Tax Reg #: 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: FALSEOther 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: 81232NAICS: WAD988481255EPA ID: 5888526Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 30 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: FalseOther 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: 2016Data Year: D039,F002,U210FWC Desc: WP02SWC Desc: 812320NAICS: WAD988481255EPA ID: 5888526Facility Site ID Number: FALSEUsed Oil Fuel Marketer Meets Specs: FALSEUsed Oil Fuel Marketer Directs Shipments: FALSEUsed Oil Refiner: FALSEUsed Oil Processor: FALSEUsed Oil Transfer Facility: FALSEUsed Oil Transporter: FALSEUW Battery Gen: FALSETransfer Facility: FALSERecycler Onsite: FALSETranports Other Waste: FALSETransport Own Waste: FALSEOne Time Generation: TRUEBatch Generation: FALSEMonthly Generation: SQGGen Status CD: kenipus@verizon.netForm Contact EMail: (425)255-4080Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2378Form Contact City,ST,Zip: 364 RENTON CENTER WAY SW #C63Form Contact ADDR LINE1: Amin KarmaliForm Contact NAME: (425)255-4080Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2378Site Contact City/State/ Zip: 364 RENTON CENTER WAY SW #C63Site contact addr line1: Amin KarmaliSite contact name: 07/15/1996Operator effective date: (425)255-4080Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2378Operator city,st,zip: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 31 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: kenipus@gmail.comForm Contact EMail: (425)255-4080Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2378Form Contact City,ST,Zip: 364 RENTON CENTER WAY SW #C63Form Contact ADDR LINE1: Amin KarmaliForm Contact NAME: (425)255-4080Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2378Site Contact City/State/ Zip: 364 RENTON CENTER WAY SW #C63Site contact addr line1: Amin KarmaliSite contact name: 07/15/1996Operator effective date: (425)255-4080Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2378Operator city,st,zip: 364 RENTON CENTER WAY SW #C63Operator addr line1: PrivateOperator org type: Renton Cleaning CtrOperator org name: (503)797-3111Land phone nbr: UNITED STATESLand country: Pasadena, CA 91110-1358Land city,st,zip: PO Box 31001-1358Land addr line1: PrivateLand org type: Fred Meyer IncLand org name: 07/15/1996Legal effective date: (425)255-4080Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2378Legal city,st,zip: 364 RENTON CENTER WAY SW #C63Legal addr line1: PrivateLegal org type: Renton Cleaning CtrLegal org name: UNITED STATESMail country: RENTON, WA 98055-2378Mail city,st,zip: 364 RENTON CENTER WAY SW #C63Mail addr line1: Renton Cleaning CtrMail Name: Dry-cleaningBusiness Type: 173005114Tax Reg #: 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: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 32 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (425)255-4080Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2378Operator city,st,zip: 364 RENTON CENTER WAY SW #C63Operator addr line1: PrivateOperator org type: Renton Cleaning CtrOperator org name: (503)797-3111Land phone nbr: UNITED STATESLand country: Pasadena, CA 91110-1358Land city,st,zip: PO Box 31001-1358Land addr line1: PrivateLand org type: Fred Meyer IncLand org name: 07/15/1996Legal effective date: (425)255-4080Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2378Legal city,st,zip: 364 RENTON CENTER WAY SW #C63Legal addr line1: PrivateLegal org type: Renton Cleaning CtrLegal org name: UNITED STATESMail country: RENTON, WA 98055-2378Mail city,st,zip: 364 RENTON CENTER WAY SW #C63Mail addr line1: Renton Cleaning CtrMail Name: Dry-cleaningBusiness Type: 173005114Tax Reg #: 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: FalseOther 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: 2012Data Year: 812320NAICS: WAD988481255EPA ID: 5888526Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 33 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: FalseOther 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: 2011Data Year: 812320NAICS: WAD988481255EPA ID: 5888526Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: kenipus@gmail.comForm Contact EMail: (425)255-4080Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2378Form Contact City,ST,Zip: 364 RENTON CENTER WAY SW #C63Form Contact ADDR LINE1: Amin KarmaliForm Contact NAME: (425)255-4080Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2378Site Contact City/State/ Zip: 364 RENTON CENTER WAY SW #C63Site contact addr line1: Amin KarmaliSite contact name: 07/15/1996Operator effective date: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 34 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WAD988481255EPA ID: 5888526Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: kenipus@gmail.comForm Contact EMail: (425)255-4080Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2378Form Contact City,ST,Zip: 364 RENTON CENTER WAY SW #C63Form Contact ADDR LINE1: Amin KarmaliForm Contact NAME: (425)255-4080Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2378Site Contact City/State/ Zip: 364 RENTON CENTER WAY SW #C63Site contact addr line1: Amin KarmaliSite contact name: 07/15/1996Operator effective date: (425)255-4080Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2378Operator city,st,zip: 364 RENTON CENTER WAY SW #C63Operator addr line1: PrivateOperator org type: Renton Cleaning CtrOperator org name: (503)797-3111Land phone nbr: UNITED STATESLand country: Pasadena, CA 91110-1358Land city,st,zip: PO Box 31001-1358Land addr line1: PrivateLand org type: Fred Meyer IncLand org name: 07/15/1996Legal effective date: (425)255-4080Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2378Legal city,st,zip: 364 RENTON CENTER WAY SW #C63Legal addr line1: PrivateLegal org type: Renton Cleaning CtrLegal org name: UNITED STATESMail country: RENTON, WA 98055-2378Mail city,st,zip: 364 RENTON CENTER WAY SW #C63Mail addr line1: Renton Cleaning CtrMail Name: Dry-cleaningBusiness Type: 173005114Tax Reg #: FalseOff-specification used oil burner - industrial furnace: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 35 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESSite Contact Country: RENTON, WA 98055-2378Site Contact City/State/ Zip: 364 RENTON CENTER WAY SW #C63Site contact addr line1: Amin KarmaliSite contact name: 07/15/1996Operator effective date: (425)255-4080Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2378Operator city,st,zip: 364 RENTON CENTER WAY SW #C63Operator addr line1: PrivateOperator org type: Renton Cleaning CtrOperator org name: (503)797-3111Land phone nbr: UNITED STATESLand country: Pasadena, CA 91110-1358Land city,st,zip: PO Box 31001-1358Land addr line1: PrivateLand org type: Fred Meyer IncLand org name: 07/15/1996Legal effective date: (425)255-4080Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2378Legal city,st,zip: 364 RENTON CENTER WAY SW #C63Legal addr line1: PrivateLegal org type: Renton Cleaning CtrLegal org name: UNITED STATESMail country: RENTON, WA 98055-2378Mail city,st,zip: 364 RENTON CENTER WAY SW #C63Mail addr line1: Renton Cleaning CtrMail Name: Dry-cleaningBusiness Type: 173005114Tax Reg #: 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: FalseOther 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: 2010Data Year: 812320NAICS: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 36 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 364 RENTON CENTER WAY SW #C63Mail addr line1: Renton Cleaning CtrMail Name: Dry-cleaningBusiness Type: 173005114Tax Reg #: 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: FalseOther 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: 81232NAICS: WAD988481255EPA ID: 5888526Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: kenipus@gmail.comForm Contact EMail: (425)255-4080Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2378Form Contact City,ST,Zip: 364 RENTON CENTER WAY SW #C63Form Contact ADDR LINE1: Amin KarmaliForm Contact NAME: (425)255-4080Site Contact Phone #: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 37 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalsePermit by Rule: 2013Data Year: D039, F002, U210FWC Desc: WP02SWC Desc: 812320NAICS: WAD988481255EPA ID: 5888526Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: kenipus@verizon.netForm Contact EMail: (425)255-4080Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2378Form Contact City,ST,Zip: 364 RENTON CENTER WAY SW #C63Form Contact ADDR LINE1: Amin KarmaliForm Contact NAME: (425)255-4080Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2378Site Contact City/State/ Zip: 364 RENTON CENTER WAY SW #C63Site contact addr line1: Amin KarmaliSite contact name: 07/15/1996Operator effective date: (425)255-4080Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2378Operator city,st,zip: 364 RENTON CENTER WAY SW #C63Operator addr line1: PrivateOperator org type: Renton Cleaning CtrOperator org name: (503)797-3111Land phone nbr: UNITED STATESLand country: Pasadena, CA 91110-1358Land city,st,zip: PO Box 31001-1358Land addr line1: PrivateLand org type: Fred Meyer IncLand org name: 07/15/1996Legal effective date: (425)255-4080Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2378Legal city,st,zip: 364 RENTON CENTER WAY SW #C63Legal addr line1: PrivateLegal org type: Renton Cleaning CtrLegal org name: UNITED STATESMail country: RENTON, WA 98055-2378Mail city,st,zip: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 38 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 364 RENTON CENTER WAY SW #C63Form Contact ADDR LINE1: Amin KarmaliForm Contact NAME: (425)255-4080Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2378Site Contact City/State/ Zip: 364 RENTON CENTER WAY SW #C63Site contact addr line1: Amin KarmaliSite contact name: 07/15/1996Operator effective date: (425)255-4080Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2378Operator city,st,zip: 364 RENTON CENTER WAY SW #C63Operator addr line1: PrivateOperator org type: Renton Cleaning CtrOperator org name: (503)797-3111Land phone nbr: UNITED STATESLand country: Pasadena, CA 91110-1358Land city,st,zip: PO Box 31001-1358Land addr line1: PrivateLand org type: Fred Meyer IncLand org name: 07/15/1996Legal effective date: (425)255-4080Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2378Legal city,st,zip: 364 RENTON CENTER WAY SW #C63Legal addr line1: PrivateLegal org type: Renton Cleaning CtrLegal org name: UNITED STATESMail country: RENTON, WA 98055-2378Mail city,st,zip: 364 RENTON CENTER WAY SW #C63Mail addr line1: Renton Cleaning CtrMail Name: Dry-cleaningBusiness Type: 173005114Tax Reg #: 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: FalseOther 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: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 39 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLegal org type: Renton Cleaning CtrLegal org name: UNITED STATESMail country: RENTON, WA 98055-2378Mail city,st,zip: 364 RENTON CENTER WAY SW #C63Mail addr line1: Renton Cleaning CtrMail Name: Dry-cleaningBusiness Type: 173005114Tax Reg #: 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: NoOther 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: 81232NAICS: WAD988481255EPA ID: 5888526Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: kenipus@gmail.comForm Contact EMail: (425)255-4080Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2378Form Contact City,ST,Zip: RENTON CLEANING CENTER (Continued) 1004793996 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 40 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: NoTransfer Facility: NoRecycler Onsite: NoTranports Other Waste: NoTransport Own Waste: NoOne Time Generation: YesBatch Generation: NoMonthly Generation: SQGGen Status CD: kenipus@verizon.netForm Contact EMail: (425)255-4080Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2378Form Contact City,ST,Zip: 364 RENTON CENTER WAY SW #C63Form Contact ADDR LINE1: Amin KarmaliForm Contact NAME: (425)255-4080Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2378Site Contact City/State/ Zip: 364 RENTON CENTER WAY SW #C63Site contact addr line1: Amin KarmaliSite contact name: 07/15/1996Operator effective date: (425)255-4080Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2378Operator city,st,zip: 364 RENTON CENTER WAY SW #C63Operator addr line1: PrivateOperator org type: Renton Cleaning CtrOperator org name: (503)797-3111Land phone nbr: UNITED STATESLand country: PORTLAND, OR 97242-0121Land city,st,zip: PO Box 42121-33RLand addr line1: PrivateLand org type: Fred Meyer IncLand org name: 07/15/1996Legal effective date: (425)255-4080Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2378Legal city,st,zip: 364 RENTON CENTER WAY SW #C63Legal addr line1: RENTON CLEANING CENTER (Continued) 1004793996 -122.218897801978Decimal Longitude: 47.4773303228241Decimal Latitude: 7842Site Id: 60178828Facility ID: UST: 359 ft. Site 2 of 5 in cluster D 0.068 mi. Relative: Higher Actual: 29 ft. < 1/8 RENTON, WA 98055 SW FINDS359 RENTON CENTER WAY SW N/A D10 WA USTSEARS ROEBUCK & CO UST 7842 1007068042 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 41 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110015446409Registry ID: FINDS: NORTHWESTResponsible Unit: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 1 (23)Tank Name: SEARS ROEBUCK & CO UST 7842 (Continued) 1007068042 TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/04/95Date Ecology Received Report: ICR: 47.4773303 / -122.21889Lat/Long: NorthwestResponse Section: 06/01/1995Lust Status Date: Sears Svc Ctr Old Renton ShoppingCleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 9860Cleanup Site ID: Cleanup StartedLust Status Type: 60178828Facility ID: LUST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-DieselContaminant Name: Cleanup StartedSite Status: 9860Clean Up Siteid: NRank Status: 47.477330323 / -122.2188978Lat/Long: NorthwestRegion: 60178828Facility ID: CSCSL: 359 ft. Site 3 of 5 in cluster D 0.068 mi.WA ALLSITES Relative: Higher Actual: 29 ft. < 1/8 WA ICRRENTON, WA 98055 SW WA LUST359 RENTON CENTER WAY SW N/A D11 WA CSCSLSEARS ROEBUCK & CO UST 7842 U003028293 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 42 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.21888295799999Longitude: 47.477324699999997Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 7842Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 54044Interaction: -122.21888295799999Longitude: 47.477324699999997Latitude: LUST FacilityDate Interaction 3: 1994-11-18 00:00:00Date Interaction: 7842Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 54043Interaction: 60178828Facility Id: SEARS ROEBUCK & CO UST 7842Facility Name: ALLSITES: 17County Code: 94-05Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: SEARS ROEBUCK & CO UST 7842 (Continued) U003028293 Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: PrivateLand type: 10EPA Region: MARCUS.YOUNG@FREDMEYER.COMContact email: 503-797-3750Contact telephone: USContact country: PORTLAND, OR 97202 3800 SE 22ND AVEContact address: MARCUS YOUNGContact: PORTLAND, OR 97055 PO BOX 42121Mailing address: WAH000052058EPA ID: RENTON, WA 98057 365 RENTON CENTER WAY SWFacility address: FRED MEYER STORES INC RENTONFacility name: 12/28/2016Date form received by agency: RCRA-LQG: 366 ft. Site 4 of 5 in cluster D 0.069 mi. Relative: Higher Actual: 29 ft. < 1/8 RENTON, WA 98057 SW 365 RENTON CENTER WAY SW WAH000052058 D12 RCRA-LQGFRED MEYER STORES INC RENTON 1023680915 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 43 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 06/28/1995Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-204-5200Owner/operator telephone: USOwner/operator country: RENTON, WA 98057 365 RENTON CENTER WAY SWOwner/operator address: FRED MEYER STORES INCOwner/operator name: 06/28/1995Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 503-232-8844Owner/operator telephone: USOwner/operator country: PORTLAND, OR 97242 3800 SE 22ND AVEOwner/operator address: FRED MEYER STORES INCOwner/operator name: Owner/Operator Summary: 100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste FRED MEYER STORES INC RENTON (Continued) 1023680915 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 44 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACETALDEHYDE, TRICHLORO- (OR) CHLORAL. Waste name: U034. Waste code: MITOMYCIN C HOXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA, 8BALPHA)]- (OR) 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A,2,8,8A,8B-HEXAHYDRO-8A-MET AZIRINO [2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE,. Waste name: U010. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: P-CRESOL. Waste name: D025. Waste code: M-CRESOL. Waste name: D024. Waste code: O-CRESOL. Waste name: D023. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: BARIUM. Waste name: D005. Waste code: FRED MEYER STORES INC RENTON (Continued) 1023680915 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 45 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2,4-D, SALTS & ESTERS (OR) ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS. Waste name: U240. Waste code: STREPTOZOTOCIN GLUCOPYRANOSE, 2-DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D- (OR) D-GLUCOSE, 2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]- (OR). Waste name: U206. Waste code: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T). Waste name: U205. Waste code: (3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)- 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID,. Waste name: U200. Waste code: PHENOL. Waste name: U188. Waste code: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T). Waste name: U159. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN. Waste name: U150. Waste code: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLORO-. Waste name: U132. Waste code: 5ALPHA, 6BETA)- (OR) LINDANE CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,. Waste name: U129. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: (E)- DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS,. Waste name: U089. Waste code: DAUNOMYCIN 7,8,9,10-TETRAHYDRO-6,8,11-TRIHYDROXY-1-METHOXY-, (8S-CIS)- (OR) 8-ACETYL-10-[(3-AMINO-2,3,6-TRIDEOXY)-ALPHA-L-LYXO-HEXOPYRANOSYL)OXY]- 5,12-NAPHTHACENEDIONE,. Waste name: U059. Waste code: 2-OXIDE (OR) CYCLOPHOSPHAMIDE 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,. Waste name: U058. Waste code: CHLOROFORM (OR) METHANE, TRICHLORO-. Waste name: U044. Waste code: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCIL. Waste name: U035. Waste code: FRED MEYER STORES INC RENTON (Continued) 1023680915 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 46 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/21/2016 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/30/2017Date achieved compliance: 10/27/2016Date violation determined: Generators - GeneralArea of violation: State Enforcement lead agency: 12/21/2016 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/30/2017Date achieved compliance: 10/27/2016Date violation determined: TSD - General Facility StandardsArea of violation: Facility Has Received Notices of Violations: procedure. determined by biological testing methods or a book designation concentration greater than or equal to 0.001% and less than 1.0%, Washington State Dangerous Toxic Waste with a toxic constituents. Waste name: WT02. Waste code: by biological testing methods or a book designation procedure. constituents concentration greater than or equal to 1.0%, determined Washington State Extremely Hazardous Toxic Waste with a toxic. Waste name: WT01. Waste code: upon a specific testing method. pH less than or equal to 2, or greater than or equal to 12.5, based Washington State solid or semisolid corrosive Dangerous Waste with a. Waste name: WSC2. Waste code: core papers. million or greater: Cooling and insulating fluids and cores, including polychlorinated biphenyls (PCB) at concentrations of 2 parts per discarding of transformers, capacitors or bushings containing following wastes generated from the salvaging, rebuilding, or containing (except when drained of all free flowing liquid) and the specific sources: discarded transformers, capacitors or bushings biphenyls at concentrations of 2 parts per million or greater from Washington State Dangerous PCB Waste containing polychlorinated. Waste name: WPCB. Waste code: 1.0%. Organic Compounds (HOC) at a total concentration level of 0.01% to Washington State Dangerous Persistent Waste containing Halogenated. Waste name: WP02. Waste code: Greater than 1.0%. Halogenated Organic Compounds (HOC) at a total concentration level of Washington State Extremely Hazardous Persistent Waste containing. Waste name: WP01. Waste code: ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESS. Waste name: U249. Waste code: & ESTERS (OR) DICHLOROPHENOXYACETIC ACID 2,4-D FRED MEYER STORES INC RENTON (Continued) 1023680915 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 47 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation State Enforcement lead agency: 12/21/2016 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/30/2017Date achieved compliance: 10/27/2016Date violation determined: TSD - Preparedness and PreventionArea of violation: State Enforcement lead agency: 12/21/2016 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/30/2017Date achieved compliance: 10/27/2016Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: State Enforcement lead agency: 12/21/2016 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/30/2017Date achieved compliance: 10/27/2016Date violation determined: TSD IS-Container Use and ManagementArea of violation: State Enforcement lead agency: 12/21/2016 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/30/2017Date achieved compliance: 10/27/2016Date violation determined: LDR - GeneralArea of violation: State Enforcement lead agency: 12/21/2016 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/30/2017Date achieved compliance: 10/27/2016Date violation determined: Generators - Pre-transportArea of violation: State Enforcement lead agency: 12/21/2016 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/30/2017Date achieved compliance: 10/27/2016Date violation determined: Generators - ManifestArea of violation: State Enforcement lead agency: 12/21/2016 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/30/2017Date achieved compliance: 10/27/2016Date violation determined: State Statute or RegulationArea of violation: State Enforcement lead agency: FRED MEYER STORES INC RENTON (Continued) 1023680915 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 48 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 01/30/2017Date achieved compliance: State Statute or RegulationArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/27/2016Evaluation date: StateEvaluation lead agency: 01/30/2017Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/27/2016Evaluation date: StateEvaluation lead agency: 01/30/2017Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/27/2016Evaluation date: StateEvaluation lead agency: 01/30/2017Date achieved compliance: TSD - Preparedness and PreventionArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/27/2016Evaluation date: StateEvaluation lead agency: 01/30/2017Date achieved compliance: Generators - ManifestArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/27/2016Evaluation date: StateEvaluation lead agency: 01/30/2017Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/27/2016Evaluation date: StateEvaluation lead agency: 01/30/2017Date achieved compliance: TSD IS-Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/27/2016Evaluation date: StateEvaluation lead agency: 01/30/2017Date achieved compliance: TSD - General Facility StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/27/2016Evaluation date: StateEvaluation lead agency: 01/30/2017Date achieved compliance: TSD - Contingency Plan and Emergency ProceduresArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/27/2016Evaluation date: Evaluation Action Summary: FRED MEYER STORES INC RENTON (Continued) 1023680915 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 49 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Dropoff and buy-back sitesService Type: YesCommercial: YesResidential: David MossContact Name: MonitorsMaterial Accepted: ElectronicsMaterial Category: diana.brumm@usw.salvationarmy.orgEmail: x 30Extension: 206-587-0503Phone: Salvation Army Renton Fred Meyer Donation CenterService: We only accept items that can be safely loaded into the trailer.Comments: 10:30AM-6:00PM Mon-Fri, 9:30AM-6:00PM Sat and SunHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: YesCommercial: YesResidential: David MossContact Name: E-readersMaterial Accepted: ElectronicsMaterial Category: diana.brumm@usw.salvationarmy.orgEmail: x 30Extension: 206-587-0503Phone: Salvation Army Renton Fred Meyer Donation CenterService: We only accept items that can be safely loaded into the trailer.Comments: 10:30AM-6:00PM Mon-Fri, 9:30AM-6:00PM Sat and SunHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: YesCommercial: YesResidential: David MossContact Name: ComputersMaterial Accepted: ElectronicsMaterial Category: diana.brumm@usw.salvationarmy.orgEmail: x 30Extension: 206-587-0503Phone: Salvation Army Renton Fred Meyer Donation CenterService: We only accept items that can be safely loaded into the trailer.Comments: 10:30AM-6:00PM Mon-Fri, 9:30AM-6:00PM Sat and SunHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: NoCommercial: YesResidential: David MossContact Name: Clothes and TextilesMaterial Accepted: MiscellaneousMaterial Category: diana.brumm@usw.salvationarmy.orgEmail: x 30Extension: 206-587-0503Phone: Salvation Army Renton Fred Meyer Donation CenterService: SWRCY: 366 ft. Site 5 of 5 in cluster D 0.069 mi. Relative: Higher Actual: 29 ft. < 1/8 WA SPILLSRENTON, WA 98057 SW WA ALLSITES365 RENTON CENTER WAY SW N/A D13 WA SWRCYTHE SALVATION ARMY SEATTLE ARC S105396413 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 50 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Revised Site Visit PrograDate Interaction 3: 2016-10-27 00:00:00Date Interaction: Fred Meyer Stores Inc RentonFacility Alt.: RSVPProgram Data: HAZWASTEEcology Program: RSVPInteraction 2: AInteraction 1: 120751Interaction: -122.219247654Longitude: 47.477563848999999Latitude: Hazardous Waste GeneratorDate Interaction 3: 2017-01-01 00:00:00Date Interaction: WAH000052058Program ID: Fred Meyer Stores Inc RentonFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: AInteraction 1: 120461Interaction: 12107Facility Id: FRED MEYER STORES INC RENTONFacility Name: ALLSITES: We only accept items that can be safely loaded into the trailer.Comments: 10:30AM-6:00PM Mon-Fri, 9:30AM-6:00PM Sat and SunHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: YesCommercial: YesResidential: David MossContact Name: TelevisionsMaterial Accepted: ElectronicsMaterial Category: diana.brumm@usw.salvationarmy.orgEmail: x 30Extension: 206-587-0503Phone: Salvation Army Renton Fred Meyer Donation CenterService: We only accept items that can be safely loaded into the trailer.Comments: 10:30AM-6:00PM Mon-Fri, 9:30AM-6:00PM Sat and SunHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: YesCommercial: YesResidential: David MossContact Name: Portable DVD playersMaterial Accepted: ElectronicsMaterial Category: diana.brumm@usw.salvationarmy.orgEmail: x 30Extension: 206-587-0503Phone: Salvation Army Renton Fred Meyer Donation CenterService: We only accept items that can be safely loaded into the trailer.Comments: 10:30AM-6:00PM Mon-Fri, 9:30AM-6:00PM Sat and SunHours: NoLight Recycle Participant: THE SALVATION ARMY SEATTLE ARC (Continued) S105396413 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 51 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/25/2001Date Received: GALLONMaterial Units: 10Material Qty: PETROLEUM - DIESEL FUELMaterial Desc: 516966Facility ID: SPILLS: -122.219247654Longitude: 47.477563848999999Latitude: THE SALVATION ARMY SEATTLE ARC (Continued) S105396413 -122.215750981131Decimal Longitude: 47.4795475608486Decimal Latitude: 499575Site Id: 99291269Facility ID: UST: 47.4795475 / -122.21575Lat/Long: NorthwestResponse Section: 05/17/1999Lust Status Date: Safeway Fuel RentonCleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 11352Cleanup Site ID: Cleanup StartedLust Status Type: 99291269Facility ID: LUST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-GasolineContaminant Name: Cleanup StartedSite Status: 11352Clean Up Siteid: NRank Status: 47.479547561 / -122.21575098Lat/Long: NorthwestRegion: 99291269Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: BenzeneContaminant Name: Cleanup StartedSite Status: 11352Clean Up Siteid: NRank Status: 47.479547561 / -122.21575098Lat/Long: NorthwestRegion: 99291269Facility ID: CSCSL: 378 ft. 0.072 mi.WA ALLSITES Relative: Higher Actual: 29 ft. < 1/8 WA USTRENTON, WA 98055 NE WA LUST103 S 3RD N/A 14 WA CSCSLSAFEWAY FUEL U003750405 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 52 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.215751862Longitude: 47.479540381Latitude: LUST FacilityDate Interaction 3: 1999-05-18 00:00:00Date Interaction: 499575Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 76407Interaction: -122.215751862Longitude: 47.479540381Latitude: Underground Storage TankDate Interaction 3: 1999-06-04 00:00:00Date Interaction: 499575Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 76408Interaction: 99291269Facility Id: SAFEWAYFacility Name: ALLSITES: NORTHWESTResponsible Unit: 00/01/1964Tank Install Date: 04/12/2001Tank Status Date: RemovedTank Status: 3Tank Name: NORTHWESTResponsible Unit: 00/01/1900Tank Install Date: 04/12/2001Tank Status Date: RemovedTank Status: 2Tank Name: NORTHWESTResponsible Unit: 00/01/1900Tank Install Date: 04/12/2001Tank Status Date: RemovedTank Status: 1Tank Name: SAFEWAY FUEL (Continued)U003750405 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 53 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Confirmed Above Cleanup LevelGround Water: Petroleum-OtherContaminant Name: Cleanup StartedSite Status: 5659Clean Up Siteid: NRank Status: 47.480050724 / -122.21661154Lat/Long: NorthwestRegion: 19684856Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-GasolineContaminant Name: Cleanup StartedSite Status: 5659Clean Up Siteid: NRank Status: 47.480050724 / -122.21661154Lat/Long: NorthwestRegion: 19684856Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-DieselContaminant Name: Cleanup StartedSite Status: 5659Clean Up Siteid: NRank Status: 47.480050724 / -122.21661154Lat/Long: NorthwestRegion: 19684856Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Non-Halogenated SolventsContaminant Name: Cleanup StartedSite Status: 5659Clean Up Siteid: NRank Status: 47.480050724 / -122.21661154Lat/Long: NorthwestRegion: 19684856Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: BenzeneContaminant Name: Cleanup StartedSite Status: 5659Clean Up Siteid: NRank Status: 47.480050724 / -122.21661154Lat/Long: NorthwestRegion: 19684856Facility ID: CSCSL: 423 ft. Site 2 of 3 in cluster C 0.080 mi.WA ALLSITES Relative: Higher Actual: 31 ft. < 1/8 WA USTRENTON, WA 98055 NNE WA LUST250 RAINIER AVE S N/A C15 WA CSCSLWALKERS RENTON SUBARU USED CARS U004020754 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 54 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHWESTResponsible Unit: 10,000 to 19,999 GallonsCapacity Range: 12/31/1983Tank Status Date: RemovedTank Status: 5Tank Name: NORTHWESTResponsible Unit: 10,000 to 19,999 GallonsCapacity Range: 12/31/1983Tank Status Date: RemovedTank Status: 4Tank Name: NORTHWESTResponsible Unit: 111 TO 1,100 GallonsCapacity Range: 00/01/1900Tank Install Date: 04/12/2001Tank Status Date: UnknownTank Status: 3Tank Name: NORTHWESTResponsible Unit: 111 TO 1,100 GallonsCapacity Range: 00/01/1900Tank Install Date: 04/12/2001Tank Status Date: UnknownTank Status: 2Tank Name: NORTHWESTResponsible Unit: 111 TO 1,100 GallonsCapacity Range: 00/01/1900Tank Install Date: 04/12/2001Tank Status Date: UnknownTank Status: 1Tank Name: -122.216611538831Decimal Longitude: 47.4800507242081Decimal Latitude: 442836Site Id: 19684856Facility ID: UST: 47.4800507 / -122.21661Lat/Long: NorthwestResponse Section: 11/15/2013Lust Status Date: SOUND SUBARUCleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 5659Cleanup Site ID: Cleanup StartedLust Status Type: 19684856Facility ID: LUST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: WALKERS RENTON SUBARU USED CARS (Continued) U004020754 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 55 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2000-03-08 00:00:00Date Interaction: NW0420Program ID: Walkers Renton Subaru Used CarsFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 79728Interaction: -122.21657705299999Longitude: 47.480046455Latitude: Voluntary Cleanup SitesDate Interaction 3: 2013-11-12 00:00:00Date Interaction: NW2798Program ID: Walkers Renton Subaru Used CarsFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 106583Interaction: -122.21657705299999Longitude: 47.480046455Latitude: LUST FacilityDate Interaction 3: 1998-04-08 00:00:00Date Interaction: 442836Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 31231Interaction: -122.21657705299999Longitude: 47.480046455Latitude: Underground Storage TankDate Interaction 3: 1972-01-01 00:00:00Date Interaction: 442836Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 31230Interaction: 19684856Facility Id: WALKERS RENTON SUBARU USED CARSFacility Name: ALLSITES: NORTHWESTResponsible Unit: 10,000 to 19,999 GallonsCapacity Range: 12/31/1983Tank Status Date: RemovedTank Status: 6Tank Name: WALKERS RENTON SUBARU USED CARS (Continued) U004020754 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 56 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.21657705299999Longitude: 47.480046455Latitude: State Cleanup SiteDate Interaction 3: 2009-09-11 00:00:00Date Interaction: Walkers Renton Subaru Used CarsFacility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: AInteraction 1: 79729Interaction: -122.21657705299999Longitude: 47.480046455Latitude: Voluntary Cleanup SitesDate Interaction 3: WALKERS RENTON SUBARU USED CARS (Continued) U004020754 17County Code: 98-24Site Register Issue: I&FType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 03/08/00Date Ecology Received Report: 17County Code: 98-02Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 04/08/98Date Ecology Received Report: ICR: 423 ft. Site 3 of 3 in cluster C 0.080 mi. Relative: Higher Actual: 31 ft. < 1/8 RENTON, WA 98055 NNE 240/250 RAINIER AVE. S. N/A C16 WA ICRSOUND SUBARU (THREE REPORTS) S103503851 RemovedTank Status: 1Tank Name: -122.21418059779Decimal Longitude: 47.4783540654579Decimal Latitude: 10502Site Id: 27935562Facility ID: UST: 528 ft. Site 1 of 2 in cluster E 0.100 mi. Relative: Higher Actual: 29 ft. < 1/8 WA ALLSITESRENTON, WA 98055 ESE WA SWRCY440 RAINIER AVE S N/A E17 WA USTKMART 4480 U000594604 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 57 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.21417667Longitude: 47.478348875000002Latitude: Underground Storage TankDate Interaction 3: 2000-02-29 00:00:00Date Interaction: 10502Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 35805Interaction: 27935562Facility Id: KMART 4480Facility Name: ALLSITES: Hours: Mon-Sat 7 am - 8 pm, Sun 8-8Hours: YesLight Recycle Participant: Dropoff and buy-back sitesService Type: YesCommercial: YesResidential: Joanne Neugebauer-RexContact Name: Fluorescent lights, CFLs, HIDsMaterial Accepted: Light BulbsMaterial Category: joanne.neugebauer-rex@ecy.wa.govEmail: http://lightrecyclewa.org/Website: (425) 235-3555Phone: McLendon HardwareService: SWRCY: NORTHWESTResponsible Unit: SteelPipe Material: Single Wall TankTank Construction: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: KMART 4480 (Continued)U000594604 2Tank Name: NORTHWESTResponsible Unit: 00/01/1900Tank Install Date: 05/22/2001Tank Status Date: RemovedTank Status: 1Tank Name: -122.219410980979Decimal Longitude: 47.4766157307089Decimal Latitude: 5008Site Id: 26515148Facility ID: UST: 591 ft.FINDS 0.112 mi.WA CSCSL NFA Relative: Higher Actual: 30 ft. < 1/8 WA ALLSITESRENTON, WA 98057 West WA VCP351 HARDIE AVE SW N/A 18 WA USTRENTON SHOPPING CENTER 1007073535 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 58 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VOLCLNSTInteraction 2: IInteraction 1: 35067Interaction: -122.219378776Longitude: 47.476610418Latitude: State Cleanup SiteDate Interaction 3: 2005-08-18 00:00:00Date Interaction: RENTON SHOPPING CENTERFacility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: IInteraction 1: 35068Interaction: 26515148Facility Id: RENTON SHOPPING CENTERFacility Name: ALLSITES: 5785Cleanup Siteid: Not reportedRank: 1/10/2008Date NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 26515148Facility ID: Not reportededr_zip: KINGedr_fcnty: 98057edr_fzip: WAedr_fstat: VCP: NORTHWESTResponsible Unit: SteelPipe Material: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: SUPERTank Name: NORTHWESTResponsible Unit: SteelPipe Material: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: REGTank Name: NORTHWESTResponsible Unit: 00/01/1964Tank Install Date: 05/22/2001Tank Status Date: RemovedTank Status: RENTON SHOPPING CENTER (Continued) 1007073535 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 59 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FINDS: -122.21941098Longitude: 47.476615731Latitude: YesVCP: 01/10/2008NFA Date: 5785CS Id: 26515148Facility/Site Id: CSCSL NFA: -122.219378776Longitude: 47.476610418Latitude: Voluntary Cleanup SitesDate Interaction 3: 2007-02-22 00:00:00Date Interaction: NW1740Program ID: RENTON SHOPPING CENTERFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 35066Interaction: -122.219378776Longitude: 47.476610418Latitude: Underground Storage TankDate Interaction 3: 2000-02-29 00:00:00Date Interaction: 5008Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 35065Interaction: -122.219378776Longitude: 47.476610418Latitude: LUST FacilityDate Interaction 3: 1991-12-11 00:00:00Date Interaction: 5008Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 35069Interaction: -122.219378776Longitude: 47.476610418Latitude: Voluntary Cleanup SitesDate Interaction 3: 1997-12-02 00:00:00Date Interaction: NW0684Program ID: RENTON SHOPPING CENTERFacility Alt.: ISISProgram Data: TOXICSEcology Program: RENTON SHOPPING CENTER (Continued) 1007073535 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 60 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110015501697Registry ID: RENTON SHOPPING CENTER (Continued) 1007073535 01/01/1987Tank Upgrade Date: 03/31/2002Tank Permit Expiration Date: 08/07/2003Tank Closure Date: 00/01/1987Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A3781Tag Number: 2 RULTank Name: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: Automatic Tank GaugingTank Release Detection: Sacrificial AnodeTank Corrosion Protection: AnnualTank Tightness Test: Single Wall TankTank Construction: SteelTank Material: Overfill AlarmTank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 01/01/1987Tank Upgrade Date: 03/31/2002Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: 08/07/2003Tank Closure Date: 00/01/1976Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A3781Tag Number: 1 RTank Name: -122.215682Decimal Longitude: 47.480842Decimal Latitude: 3650Site Id: 27383166Facility ID: UST: 666 ft. Site 1 of 8 in cluster F 0.126 mi.WA CSCSL NFA Relative: Higher Actual: 29 ft. 1/8-1/4 WA ALLSITESRENTON, WA 98055 ENE WA VCP201 S 3RD ST N/A F19 WA USTCOOKS CHEVRON MART II U000588631 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 61 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 35484Interaction: 27383166Facility Id: COOKS CHEVRON MART IIFacility Name: ALLSITES: 5801Cleanup Siteid: Not reportedRank: 3/17/2009Date NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 27383166Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: VCP: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: Automatic Tank GaugingTank Release Detection: Corrosion ResistantTank Corrosion Protection: AnnualTank Tightness Test: Single Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: Overfill AlarmTank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 01/01/1987Tank Upgrade Date: 03/31/2002Tank Permit Expiration Date: 08/07/2003Tank Closure Date: 00/01/1987Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A3781Tag Number: 3 SULTank Name: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: Automatic Tank GaugingTank Release Detection: Corrosion ResistantTank Corrosion Protection: OtherTank Tightness Test: Single Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: Overfill AlarmTank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: COOKS CHEVRON MART II (Continued) U000588631 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 62 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.215682Longitude: 47.480842Latitude: YesVCP: 03/17/2009NFA Date: 5801CS Id: 27383166Facility/Site Id: CSCSL NFA: -122.21566715599999Longitude: 47.480836377000003Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1991-01-01 00:00:00Date Interaction: CRK000031710Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: 35483Interaction: -122.21566715599999Longitude: 47.480836377000003Latitude: Underground Storage TankDate Interaction 3: 1976-07-01 00:00:00Date Interaction: 3650Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 35482Interaction: -122.21566715599999Longitude: 47.480836377000003Latitude: Voluntary Cleanup SitesDate Interaction 3: 2001-10-02 00:00:00Date Interaction: NW0778Program ID: COOKS CHEVRON MART IIFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 35485Interaction: -122.21566715599999Longitude: 47.480836377000003Latitude: LUST FacilityDate Interaction 3: 1993-04-01 00:00:00Date Interaction: 3650Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: COOKS CHEVRON MART II (Continued) U000588631 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 63 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 94-44Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 11/18/96Date Ecology Received Report: 17County Code: 94-32Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 07/25/96Date Ecology Received Report: 17County Code: 93-36Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: GroundwaterMedia Contaminated: Petroleum productsContaminants Found at Site: 08/03/94Date Ecology Received Report: 17County Code: 93-21Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/20/94Date Ecology Received Report: 17County Code: 93-20Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 12/09/93Date Ecology Received Report: 17County Code: 93-06Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 06/11/93Date Ecology Received Report: ICR: 666 ft. Site 2 of 8 in cluster F 0.126 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 RENTON, WA 98055 ENE 201 S. 3RD ST. N/A F20 WA ICRBP S103505479 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 64 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17County Code: 94-53Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/28/97Date Ecology Received Report: 17County Code: 94-44Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 05/17/96Date Ecology Received Report: 17County Code: BP (Continued)S103505479 17County Code: 95-08Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 05/29/97Date Ecology Received Report: Amended Supplemental Site AssessmentReport Title: 17County Code: 98-39Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 05/11/01Date Ecology Received Report: 17County Code: 90-14Site Register Issue: Final cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 10/19/90Date Ecology Received Report: ICR: 694 ft. 0.131 mi. Relative: Higher Actual: 61 ft. 1/8-1/4 RENTON, WA 98055 WNW 150 SW SUNSET BLVD. N/A 21 WA ICRSHELL S103503114 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 65 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.217343755Longitude: 47.476212719000003Latitude: Construction SW GPDate Interaction 3: 2014-04-23 00:00:00Date Interaction: WAR301934Program ID: Renton Center Senior LivingFacility Alt.: PARISProgram Data: WATQUALEcology Program: CONSTSWGPInteraction 2: AInteraction 1: 108702Interaction: 20601Facility Id: RENTON CENTER SENIOR LIVINGFacility Name: ALLSITES: 708 ft. Site 1 of 3 in cluster G 0.134 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 RENTON, WA 98057 South 625 RENTON CENTER WAY N/A G22 WA ALLSITESRENTON CENTER SENIOR LIVING S116505862 -122.21398515600001Longitude: 47.477632376999999Latitude: Voluntary Cleanup SitesDate Interaction 3: 2001-07-05 00:00:00Date Interaction: NW0742Program ID: BNSF Shattuck Street DerailmentFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 66654Interaction: 82651824Facility Id: BNSF SHATTUCK STREET DERAILMENTFacility Name: ALLSITES: 1130Cleanup Siteid: Not reportedRank: 11/11/2002Date NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 82651824Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: VCP: 712 ft. Site 2 of 2 in cluster E 0.135 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 WA CSCSL NFARENTON, WA 98055 ESE WA ALLSITESSHATTUCK & HOUSER STS N/A E23 WA VCPBNSF SHATTUCK STREET DERAILMENT S105430735 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 66 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.214Longitude: 47.477638Latitude: YesVCP: 11/11/2002NFA Date: 1130CS Id: 82651824Facility/Site Id: CSCSL NFA: BNSF SHATTUCK STREET DERAILMENT (Continued) S105430735 Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: GroundwaterMedia Contaminated: Petroleum productsContaminants Found at Site: 01/06/94Date Ecology Received Report: 17County Code: 93-13Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: GroundwaterMedia Contaminated: Petroleum productsContaminants Found at Site: 10/06/93Date Ecology Received Report: 17County Code: 92-52Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 04/12/93Date Ecology Received Report: 17County Code: 92-16Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/27/92Date Ecology Received Report: 17County Code: 92-46Site 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: ICR: 746 ft. Site 3 of 8 in cluster F 0.141 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 RENTON, WA 98055 East 220 S. 3RD PL. N/A F24 WA ICRSEATTLE SOCIAL SERVICES & EMPLOYMENT S106249776 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 67 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17County Code: 93-27Site Register Issue: Final cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 04/15/94Date Ecology Received Report: 17County Code: 93-24Site Register Issue: Final cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 04/15/94Date Ecology Received Report: 17County Code: 93-21Site Register Issue: SEATTLE SOCIAL SERVICES & EMPLOYMENT (Continued) S106249776 Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110018491942Registry ID: FINDS: -122.225645511Longitude: 47.465908429000002Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 2003-09-15 00:00:00Date Interaction: CRK000056460Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: 7637Interaction: 1005393Facility Id: AT&T WIRELESS 405 & 167Facility Name: ALLSITES: 750 ft. Site 1 of 3 in cluster H 0.142 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 RENTON, WA 98055 SSE FINDS500 SW 167TH ST N/A H25 WA ALLSITESAT&T WIRELESS 405 & 167 1007692665 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 68 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access AT&T WIRELESS 405 & 167 (Continued) 1007692665 Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Interstitial Monitoring (or Sump Sensor)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: Automatic Tank GaugingTank Release Detection: Corrosion ResistantTank Corrosion Protection: AnnualTank Tightness Test: Double Wall TankTank Construction: Steel Clad with Corrosion Resistant CompositeTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 01/04/2001Tank Upgrade Date: 10/31/2018Tank Permit Expiration Date: 00/04/2001Tank Install Date: 02/07/2001Tank Status Date: OperationalTank Status: A5119Tag Number: REGULAR ULTank Name: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Interstitial Monitoring (or Sump Sensor)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: Automatic Tank GaugingTank Release Detection: Corrosion ResistantTank Corrosion Protection: AnnualTank Tightness Test: Double Wall TankTank Construction: Steel Clad with Corrosion Resistant CompositeTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 01/04/2001Tank Upgrade Date: 10/31/2018Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: 00/04/2001Tank Install Date: 02/07/2001Tank Status Date: OperationalTank Status: A5119Tag Number: PREMIUM ULTank Name: -122.214122Decimal Longitude: 47.479138Decimal Latitude: 558652Site Id: 2859817Facility ID: UST: 755 ft. Site 4 of 8 in cluster F 0.143 mi.ECHO Relative: Higher Actual: 29 ft. 1/8-1/4 FINDSRENTON, WA 98055 ENE WA ALLSITES200 S 3RD ST STE A N/A F26 WA USTSAFEWAY STORE 1563 FUEL CENTER 1007079037 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 69 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110015557351DFR URL: 110015557351Registry ID: 1007079037Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110015557351Registry ID: FINDS: -122.214107156Longitude: 47.479132376000003Latitude: Underground Storage TankDate Interaction 3: 2001-02-07 00:00:00Date Interaction: 558652Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 11480Interaction: 2859817Facility Id: SAFEWAY STORE 1563 FUEL CENTERFacility Name: ALLSITES: NORTHWESTResponsible Unit: SAFEWAY STORE 1563 FUEL CENTER (Continued) 1007079037 SAFEWAY STORE 1563Facility Name: ALLSITES: 08/06/92Date Ecology Received Report: ICR: 755 ft. Site 5 of 8 in cluster F 0.143 mi.WA MANIFEST Relative: Higher Actual: 29 ft. 1/8-1/4 WA SPILLSRENTON, WA 98055 ENE WA ALLSITES200 S 3RD ST N/A F27 WA ICRSAFEWAY STORE 1563 S106249820 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 70 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: FalseOther 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: 2014Data Year: D001,D002,P075FWC Desc: WT02SWC Desc: 445110NAICS: WAH000044895EPA ID: 5763Facility Site ID Number: WA MANIFEST: 04/19/2014Date Received: GALLONMaterial Units: 3Material Qty: PETROLEUM - GASOLINEMaterial Desc: IMPERMEABLE CONTAINMENTMedium: 648210Facility ID: GALLONMaterial Units: 3Material Qty: PETROLEUM - GASOLINEMaterial Desc: IMPERMEABLE CONTAINMENTMedium: 648210Facility ID: SPILLS: -122.216011321Longitude: 47.480063027Latitude: Hazardous Waste GeneratorDate Interaction 3: 2014-02-04 00:00:00Date Interaction: WAH000044895Program ID: Safeway Store 1563Facility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: AInteraction 1: 107256Interaction: 5763Facility Id: SAFEWAY STORE 1563 (Continued) S106249820 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 71 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: keith.powers@safeway.comForm Contact EMail: 925-226-5655Form Contact Phone #: UNITED STATESForm Contact Country: Pleasanton, CA 94588Form Contact City,ST,Zip: 5918 Stoneridge Mall RdForm Contact ADDR LINE1: Keith PowersForm Contact NAME: 425-255-4151Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055Site Contact City/State/ Zip: 200 S 3rd StSite contact addr line1: Store ManagerSite contact name: 09/29/1999Operator effective date: 425-255-4151Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055Operator city,st,zip: 200 S 3rd StOperator addr line1: PrivateOperator org type: Store ManagerOperator org name: 925-467-3000Land phone nbr: UNITED STATESLand country: Pleasanton, CA 94588Land city,st,zip: 5918 Stoneridge Mall RdLand addr line1: PrivateLand org type: Safeway IncLand org name: 09/29/1999Legal effective date: 925-467-3000Legal phone nbr: UNITED STATESLegal country: Pleasanton, CA 94588Legal city,st,zip: 5918 Stoneridge Mall RdLegal addr line1: PrivateLegal org type: Safeway IncLegal org name: UNITED STATESMail country: Pleasanton, CA 94588Mail city,st,zip: 5918 Stoneridge Mall RdMail addr line1: Safeway IncMail Name: Grocery StoreBusiness Type: 600643521Tax Reg #: 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: SAFEWAY STORE 1563 (Continued) S106249820 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 72 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/29/1999Operator effective date: 425-255-4151Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055Operator city,st,zip: 200 S 3rd StOperator addr line1: PrivateOperator org type: Store ManagerOperator org name: 925-467-3000Land phone nbr: UNITED STATESLand country: Pleasanton, CA 94588Land city,st,zip: 5918 Stoneridge Mall RdLand addr line1: PrivateLand org type: Safeway IncLand org name: 09/29/1999Legal effective date: 925-467-3000Legal phone nbr: UNITED STATESLegal country: Pleasanton, CA 94588Legal city,st,zip: 5918 Stoneridge Mall RdLegal addr line1: PrivateLegal org type: Safeway IncLegal org name: UNITED STATESMail country: Pleasanton, CA 94588Mail city,st,zip: 5918 Stoneridge Mall RdMail addr line1: Safeway IncMail Name: Grocery StoreBusiness Type: 600643521Tax Reg #: 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: FalseOther 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: 2015Data Year: D001,D002,P075FWC Desc: WT02SWC Desc: 445110NAICS: WAH000044895EPA ID: 5763Facility Site ID Number: SAFEWAY STORE 1563 (Continued) S106249820 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 73 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: FalseOther 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: 2016Data Year: D001,D002FWC Desc: WT02SWC Desc: 445110NAICS: WAH000044895EPA ID: 5763Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: keith.powers@safeway.comForm Contact EMail: 510-246-0358Form Contact Phone #: UNITED STATESForm Contact Country: Pleasanton, CA 94588Form Contact City,ST,Zip: 5918 Stoneridge Mall RdForm Contact ADDR LINE1: Keith PowersForm Contact NAME: 425-255-4151Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055Site Contact City/State/ Zip: 200 S 3rd StSite contact addr line1: Store ManagerSite contact name: SAFEWAY STORE 1563 (Continued) S106249820 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 74 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: keith.powers@safeway.comForm Contact EMail: 510-246-0358Form Contact Phone #: UNITED STATESForm Contact Country: Pleasanton, CA 94588Form Contact City,ST,Zip: 5918 Stoneridge Mall RdForm Contact ADDR LINE1: Keith PowersForm Contact NAME: 425-255-4151Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055Site Contact City/State/ Zip: 200 S 3rd StSite contact addr line1: Store ManagerSite contact name: 09/29/1999Operator effective date: 425-255-4151Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055Operator city,st,zip: 200 S 3rd StOperator addr line1: PrivateOperator org type: Store ManagerOperator org name: 925-469-7000Land phone nbr: UNITED STATESLand country: Pleasanton, CA 94588Land city,st,zip: 5918 Stoneridge Mall RdLand addr line1: PrivateLand org type: Safeway IncLand org name: 09/29/1999Legal effective date: 925-469-7000Legal phone nbr: UNITED STATESLegal country: Pleasanton, CA 94588Legal city,st,zip: 5918 Stoneridge Mall RdLegal addr line1: PrivateLegal org type: Safeway IncLegal org name: UNITED STATESMail country: Pleasanton, CA 94588Mail city,st,zip: 5918 Stoneridge Mall RdMail addr line1: Safeway IncMail Name: Grocery StoreBusiness Type: 600643521Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: SAFEWAY STORE 1563 (Continued) S106249820 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 75 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: OperatorOwner/Operator Type: PrivateLegal status: 425-255-4151Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 200 S 3RD STOwner/operator address: STORE MANAGEROwner/operator name: OwnerOwner/Operator Type: PrivateLegal status: 925-467-3000Owner/operator telephone: USOwner/operator country: PLEASANTON, CA 94588 5918 STONERIDGE MALL RDOwner/operator address: SAFEWAY INCOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 10EPA Region: KEITH.POWERS@SAFEWAY.COMContact email: 925-226-5655Contact telephone: USContact country: PLEASANTON, CA 94588 5918 STONERIDGE MALL RDContact address: KEITH POWERSContact: PLEASANTON, CA 94588 5918 STONERIDGE MALL RDMailing address: WAH000044895EPA ID: RENTON, WA 98055 200 S 3RD STFacility address: SAFEWAY STORE 1563Facility name: 02/04/2014Date form received by agency: RCRA-CESQG: 755 ft. Site 6 of 8 in cluster F 0.143 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 RENTON, WA 98055 ENE 200 S 3RD ST WAH000044895 F28 RCRA-CESQGSAFEWAY STORE 1563 1016977549 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 76 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: IGNITABLE WASTE. Waste name: D001. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: SAFEWAY STORE 1563Site name: 02/04/2014Date form received by agency: Historical Generators: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: SAFEWAY STORE 1563 (Continued) 1016977549 17County Code: 92-40Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 11/03/92Date Ecology Received Report: 17County Code: 92-29Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/29/92Date Ecology Received Report: ICR: 815 ft. 0.154 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 RENTON, WA 98055 SW 446 HARDIE AVE. SW N/A 29 WA ICRRENTON SHOPPING CENTER S104487305 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 77 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.21496339799999Longitude: 47.476395908000001Latitude: State Cleanup SiteDate Interaction 3: 2001-10-12 00:00:00Date Interaction: Scott DrycleanersFacility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: AInteraction 1: 55474Interaction: -122.21496339799999Longitude: 47.476395908000001Latitude: Voluntary Cleanup SitesDate Interaction 3: 2003-08-13 00:00:00Date Interaction: NW1145Program ID: Scott DrycleanersFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 55475Interaction: -122.21496339799999Longitude: 47.476395908000001Latitude: Hazardous Waste GeneratorDate Interaction 3: 1990-07-02 00:00:00Date Interaction: WAD988474888Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 55473Interaction: 62912812Facility Id: SCOTT DRYCLEANERSFacility Name: ALLSITES: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Halogenated OrganicsContaminant Name: Cleanup StartedSite Status: 644Clean Up Siteid: NRank Status: 47.476402051 / -122.21496873Lat/Long: NorthwestRegion: 62912812Facility ID: CSCSL: WA Inactive Drycleaners WA DRYCLEANERS 818 ft.ECHOSite 2 of 3 in cluster H 0.155 mi.FINDS Relative: Higher Actual: 29 ft. 1/8-1/4 RCRA NonGen / NLRRENTON, WA 98057 SSE WA ALLSITES201 S 4TH PL WAD988474888 H30 WA CSCSLSCOTT DRYCLEANERS 1001806627 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 78 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/03/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-255-8690Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 201 S 4TH PLOwner/operator address: SCOTT DRYCLEANE SOwner/operator name: 07/01/1998Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98055 201 S 4TH PLACEOwner/operator address: GAVIN INVESTMENTSOwner/operator name: 07/01/1998Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 425-255-8690Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 201 S 4TH PLACEOwner/operator address: GAVIN INVESTMEN GOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 10EPA Region: 000-000-0000Contact telephone: USContact country: RENTON, WA 98055-2426 201 S 4TH PLContact address: SCOTT DRYCLEANE SCOTT DRYCLEANEContact: WAD988474888EPA ID: RENTON, WA 98055 201 S 4TH PLFacility address: SCOTT DRYCLEANERSFacility name: 09/05/2007Date form received by agency: RCRA NonGen / NLR: -122.21496339799999Longitude: 47.476395908000001Latitude: Hazardous Waste GeneratorDate Interaction 3: 2012-03-06 00:00:00Date Interaction: WAD988474888Program ID: City of RentonFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 100611Interaction: SCOTT DRYCLEANERS (Continued) 1001806627 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 79 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: Not a generator, verifiedClassification: SCOTT DRYCLEANERSSite name: 05/28/1999Date form received by agency: Not a generator, verifiedClassification: SCOTT DRYCLEANERSSite name: 12/31/2003Date form received by agency: Not a generator, verifiedClassification: SCOTT DRYCLEANERSSite name: 12/31/2005Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 06/03/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98055 201 S 4TH PLOwner/operator address: SCOTT DRYCLEANERSOwner/operator name: SCOTT DRYCLEANERS (Continued) 1001806627 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 80 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.21496873Longitude: 47.476402051Latitude: TOXICSSIC DS: Drycleaning Plants, Except Rug CleaningFS SIC Code: 7216Program Name: 10/12/2001Start Date: AStatus Code: SCSECO Int Type Code: 62912812FS Id: DRYCLEANERS: http://echo.epa.gov/detailed-facility-report?fid=110005353955DFR URL: 110005353955Registry ID: 1001806627Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005353955Registry ID: FINDS: StateEvaluation lead agency: COMPLIANCE ASSISTANCE VISITEvaluation: 08/30/2007Evaluation date: Evaluation Action Summary: No violations foundViolation Status: 1.0%. Organic Compounds (HOC) at a total concentration level of 0.01% to Washington State Dangerous Persistent Waste containing Halogenated. Waste name: WP02. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SCOTT DRYCLEANERS (Continued) 1001806627 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 81 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MarkFORM CONTACT FIRST NAME: buhda529@charter.netSITE CONTACT EMAIL: (425)255-8690SITE CONTACT PHONE NBR: UNITED STATESSITE CONTACT COUNTRY: 98055SITE CONTACT ZIP: WASITE CONTACT STATE: RENTONSITE CONTACT CITY: 201 S 4th PlaceSITE CONTACT LINE1: GavinSITE CONTACT LAST NAME: MarkSITE CONTACT FIRST NAME: PrivateOPERATOR ORGANIZATION TYPE: 6/3/1996OPERATOR EFFECTIVE DATE: (425)255-8690OPERATOR PHONE NBR: UNITED STATESOPERATOR COUNTRY: 98055-2426OPERATOR ZIP: WAOPERATOR STATE: RENTONOPERATOR CITY: 201 S 4TH PLOPERATOR LINE1: Scott DrycleanersOPERATOR ORG NAME: PrivateLAND ORGANIZATION TYPE: (425)255-8690LAND PHONE NBR: UNITED STATESLAND COUNTRY: 98055LAND ZIP: WALAND STATE: RENTONLAND CITY: 201 S 4th PlaceLAND LINE1: Gavin InvestmentsLAND ORG NAME: PrivateLEGAL ORGANIZATION TYPE: 7/1/1998LEGAL EFFECTIVE DATE: (425)255-8690LEGAL PHONE NBR: UNITED STATESLEGAL COUNTRY: 98055LEGAL ZIP: WALEGAL STATE: RENTONLEGAL CITY: 201 S 4th PlaceLEGAL LINE1: Gavin InvestmentsLEGAL ORG NAME: UNITED STATESMAIL COUNTRY: 98055-2426MAIL ZIP: WAMAIL STATE: RENTONMAIL CITY: 201 S 4TH PLMAIL LINE1: Scott DrycleanersMAIL NAME: 601885388TAX REG NBR: 81232NAICS Code: 62912812Facility ID: 62912812FS Id: WAD988474888EPA I: INACTIVE DRYCLEANERS: -122.21496873Longitude: 47.476402051Latitude: TOXICSSIC DS: Drycleaning and Laundry Services (except coin-operated)NAICS DS: 10/12/2001Start Date: AStatus Code: SCSECO Int Type Code: 62912812FS Id: SCOTT DRYCLEANERS (Continued) 1001806627 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 82 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation business closed 09-30-04Comments: NoUSED OIL FUEL MARKETER MEETS SPECS: NoUSED OIL FUEL MARKETER DIR SHIPMENTS: NoUSED OIL REREFINER: NoUSED OIL PROCESSOR: NoUSED OIL TRANSFER FACILITY: NoUSED OIL TRANSPORTER: NoOFF SPEC FURNACE: NoOFF SPEC INDUSTRY BOILER: NoOFF SPEC UTILITY BOILER: NoUW DESTINATION FACILITY: NoUW LAMPS ACCUM: NoUW MERCURY ACCUM: NoUW THERMOSTATS ACCUM: NoUW BATTERY ACCUM: NoUW LAMPS GEN: NoUW MERCURY GEN: NoUW THERMOSTATS GEN: NoUW BATTERY GEN: NoSMALL QTY EXEMPTION: NoSMELTER DEFERRAL: NoFURNACE BURNER: NoINDUSTRY BOILER BURNER: NoUTILITY BOILER BURNER: NoGEN OTHER MARKETERS: NoGEN MARKET TO BURNER: NoGEN DANG FUEL: NoIMMEDIATE RECYCLER: NoTSDR FACILITY: NoIMPORTER: NoMIXED RADIOACTIVE: NoTBG: NoPBR: NoTRANSFER FACILITY: NoRECYCLER ONSITE: NoTRANSPORTS OTHERS WASTE: NoTRANSPORTS OWN WASTE: NoONE TIME GENERATION: YesBATCH GENERATION: NoMONTHLY GENERATION: SQGGEN STATUS CD: buhda529@charter.netFORM CONTACT EMAIL: (425)255-8690FORM CONTACT PHONE NBR: UNITED STATESFORM CONTACT COUNTRY: 98055-2426FORM CONTACT ZIP: WAFORM CONTACT STATE: RENTONFORM CONTACT CITY: 201 S 4TH PLFORM CONTACT LINE1: GavinFORM CONTACT LAST NAME: SCOTT DRYCLEANERS (Continued) 1001806627 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 83 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1055 S Grady WayOperator addr line1: MunicipalOperator org type: City of RentonOperator org name: 425-830-4990Land phone nbr: UNITED STATESLand country: RENTON, WA 98057Land city,st,zip: Ste 201Land addr line2: 95 South Tobin StLand addr line1: PrivateLand org type: DSB InvestmentsLand org name: 03/22/2011Legal effective date: 425-430-6400Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: 1055 S Grady WayLegal addr line1: MunicipalLegal org type: City of RentonLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: 1055 S Grady WayMail addr line1: City of RentonMail Name: 177000094Tax Reg #: 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: FalseOther 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: 2012Data Year: F002FWC Desc: 221310NAICS: WAD988474888EPA ID: 62912812Facility Site ID Number: WA MANIFEST: 818 ft. Site 3 of 3 in cluster H 0.155 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 RENTON, WA 98055 SSE 201 S 4TH PL N/A H31 WA MANIFESTCITY OF RENTON S113427063 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 84 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2012Data Year: 62912812Facility ID: 28576.8004Kilo Qty: 31.5 STReported Qty: 2012-10-29 00:00:00Shipment sent data: 2012Data Year: 62912812Facility ID: 18144.0003Kilo Qty: 20 STReported Qty: 2012-10-29 00:00:00Shipment sent data: 2012Data Year: 62912812Facility ID: Shipments Sent: 0Density No: 224078.403Kilo Qty: 247 STReported Qty: FalseMix: Rainier Ave S improvements contained-in soils at dry cleanersDescription: 2012Data Year: 62912812Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: TrueTransport Own Waste: TrueOne Time Generation: FalseBatch Generation: FalseMonthly Generation: LQGGen Status CD: DAkesson@rentonwa.govForm Contact EMail: 425-430-7337Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: 1055 S Grady WayForm Contact ADDR LINE1: Derek AkessonForm Contact NAME: DAkesson@rentonwa.govSite Contact EMail: 425-430-7337Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: 1055 S Grady WaySite contact addr line1: Derek AkessonSite contact name: 02/01/2012Operator effective date: 425-430-6400Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98057Operator city,st,zip: CITY OF RENTON (Continued)S113427063 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 85 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther 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: 2013Data Year: 221310NAICS: WAD988474888EPA ID: 62912812Facility Site ID Number: contained residue from the former dry cleaners. association with the Rainier Avenue improvements project. These soils A-7: Waste is in the form of contaminated soils excavated inComments: 2012Data Year: 62912812Facility ID: Waste Stream Comments: 29937.6005Kilo Qty: 33 STReported Qty: 2012-10-24 00:00:00Shipment sent data: 2012Data Year: 62912812Facility ID: 29937.6005Kilo Qty: 33 STReported Qty: 2012-10-24 00:00:00Shipment sent data: 2012Data Year: 62912812Facility ID: 28576.8004Kilo Qty: 31.5 STReported Qty: 2012-10-24 00:00:00Shipment sent data: 2012Data Year: 62912812Facility ID: 29030.4004Kilo Qty: 32 STReported Qty: 2012-10-24 00:00:00Shipment sent data: 2012Data Year: 62912812Facility ID: 29937.6005Kilo Qty: 33 STReported Qty: 2012-10-24 00:00:00Shipment sent data: 2012Data Year: 62912812Facility ID: 29937.6005Kilo Qty: 33 STReported Qty: 2012-10-29 00:00:00Shipment sent data: CITY OF RENTON (Continued)S113427063 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 86 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: DAkesson@rentonwa.govForm Contact EMail: 425-430-7337Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: 1055 S Grady WayForm Contact ADDR LINE1: Derek AkessonForm Contact NAME: DAkesson@rentonwa.govSite Contact EMail: 425-430-7337Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: 1055 S Grady WaySite contact addr line1: Derek AkessonSite contact name: 02/01/2012Operator effective date: 425-430-6400Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98057Operator city,st,zip: 1055 S Grady WayOperator addr line1: MunicipalOperator org type: City of RentonOperator org name: 425-830-4990Land phone nbr: UNITED STATESLand country: RENTON, WA 98057Land city,st,zip: Ste 201Land addr line2: 95 South Tobin StLand addr line1: PrivateLand org type: DSB InvestmentsLand org name: 03/22/2011Legal effective date: 425-430-6400Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: 1055 S Grady WayLegal addr line1: MunicipalLegal org type: City of RentonLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: 1055 S Grady WayMail addr line1: City of RentonMail Name: 177000094Tax Reg #: 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: CITY OF RENTON (Continued)S113427063 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 87 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 28576.8004Kilo Qty: 31.5 STReported Qty: 2012-10-24 00:00:00Shipment sent data: 2012Data Year: 62912812Facility ID: 29030.4004Kilo Qty: 32 STReported Qty: 2012-10-24 00:00:00Shipment sent data: 2012Data Year: 62912812Facility ID: 29937.6005Kilo Qty: 33 STReported Qty: 2012-10-24 00:00:00Shipment sent data: 2012Data Year: 62912812Facility ID: 29937.6005Kilo Qty: 33 STReported Qty: 2012-10-29 00:00:00Shipment sent data: 2012Data Year: 62912812Facility ID: 28576.8004Kilo Qty: 31.5 STReported Qty: 2012-10-29 00:00:00Shipment sent data: 2012Data Year: 62912812Facility ID: 18144.0003Kilo Qty: 20 STReported Qty: 2012-10-29 00:00:00Shipment sent data: 2012Data Year: 62912812Facility ID: Shipments Sent: 0Density No: 224078.403Kilo Qty: 247 STReported Qty: FalseMix: Rainier Ave S improvements contained-in soils at dry cleanersDescription: 2012Data Year: 62912812Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: CITY OF RENTON (Continued)S113427063 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 88 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation contained residue from the former dry cleaners. association with the Rainier Avenue improvements project. These soils A-7: Waste is in the form of contaminated soils excavated inComments: 2012Data Year: 62912812Facility ID: Waste Stream Comments: 29937.6005Kilo Qty: 33 STReported Qty: 2012-10-24 00:00:00Shipment sent data: 2012Data Year: 62912812Facility ID: 29937.6005Kilo Qty: 33 STReported Qty: 2012-10-24 00:00:00Shipment sent data: 2012Data Year: 62912812Facility ID: CITY OF RENTON (Continued)S113427063 -122.21508715500001Longitude: 47.479478376000003Latitude: LUST FacilityDate Interaction 3: 1998-11-03 00:00:00Date Interaction: 9301Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 60942Interaction: 72762979Facility Id: GOODYEAR AUTO SERVICE CENTER 8821Facility Name: ALLSITES: NORTHWESTResponsible Unit: SteelPipe Material: SteelTank Material: 111 TO 1,100 GallonsCapacity Range: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 1Tank Name: -122.215102Decimal Longitude: 47.479484Decimal Latitude: 9301Site Id: 72762979Facility ID: UST: 860 ft. Site 7 of 8 in cluster F 0.163 mi.RCRA NonGen / NLR Relative: Higher Actual: 29 ft. 1/8-1/4 WA CSCSL NFARENTON, WA 98055 ENE WA ALLSITES207 S 3RD ST WAD981760507 F32 WA USTGOODYEAR AUTO SERVICE CENTER 8821 1004793762 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 89 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RENTON, WA 98055 207 S 3RD STFacility address: GOODYEAR AUTO SERVICE CENTER 8821Facility name: 12/02/2005Date form received by agency: RCRA NonGen / NLR: -122.215102Longitude: 47.479484Latitude: NoVCP: 10/03/2011NFA Date: 10295CS Id: 72762979Facility/Site Id: -122.215102Longitude: 47.479484Latitude: NoVCP: 10/03/2011NFA Date: 10294CS Id: 72762979Facility/Site Id: CSCSL NFA: -122.21508715500001Longitude: 47.479478376000003Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 9301Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 60943Interaction: -122.21508715500001Longitude: 47.479478376000003Latitude: Hazardous Waste GeneratorDate Interaction 3: 1986-10-30 00:00:00Date Interaction: WAD981760507Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 60941Interaction: -122.21508715500001Longitude: 47.479478376000003Latitude: LUST FacilityDate Interaction 3: 1991-07-03 00:00:00Date Interaction: 2360Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 60944Interaction: GOODYEAR AUTO SERVICE CENTER 8821 (Continued) 1004793762 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 90 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: Not a generator, verifiedClassification: GOODYEAR AUTO SERVICE CENTER 8821Site name: 12/02/2005Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 09/06/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 216-796-7474Owner/operator telephone: USOwner/operator country: AKRON, OH 44316 1144 E MARKET STOwner/operator address: GOODYEAR TIRE & GOwner/operator name: 09/06/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-255-2404Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 207 S 3RD STOwner/operator address: GOODYEAR AUTO S GOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: RENTON, WA 98055-2030 207 S 3RD STContact address: GOODYEAR AUTO S GOODYEAR AUTO SContact: WAD981760507EPA ID: GOODYEAR AUTO SERVICE CENTER 8821 (Continued) 1004793762 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 91 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Petroleum productsContaminants Found at Site: 11/03/98Date Ecology Received Report: ICR: 884 ft. Site 8 of 8 in cluster F 0.167 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 RENTON, WA 98055 ENE 207 THIRD AVE. N/A F33 WA ICRGOODYEAR S103504951 Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: CQUERIN@HOTMAIL.COMContact email: 425-226-4343Contact telephone: USContact country: RENTON, WA 98055 225 RAINIER AVE. SContact address: GENE MEYERContact: WAD027398684EPA ID: RENTON, WA 98055 225 RAINIER AVE SFacility address: GENE MEYER INCFacility name: 02/29/2012Date form received by agency: RCRA NonGen / NLR: -122.21730515500001Longitude: 47.480714376999998Latitude: Hazardous Waste GeneratorDate Interaction 3: 1984-10-01 00:00:00Date Interaction: WAD027398684Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 45039Interaction: -122.21730515500001Longitude: 47.480714376999998Latitude: Haz Waste Management ActiDate Interaction 3: 2010-12-31 00:00:00Date Interaction: WAD027398684Program ID: Gene Meyer IncFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: AInteraction 1: 97276Interaction: 44381644Facility Id: GENE MEYER INCFacility Name: ALLSITES: 910 ft.WA MANIFEST 0.172 mi.ECHO Relative: Higher Actual: 48 ft. 1/8-1/4 FINDSRENTON, WA 98057 NNW RCRA NonGen / NLR225 RAINIER AVE S WAD027398684 34 WA ALLSITESGENE MEYER INC 1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 92 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 08/10/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-226-4343Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 225 RAINIER AVE. SOwner/operator address: GENE MOwner/operator name: 08/10/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 425-226-4343Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 225 RAINIER AVE SOwner/operator address: GENE MOwner/operator name: 08/10/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 425-226-4343Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 225 RAINIER AVE SOwner/operator address: GENE MEYER INCOwner/operator name: 08/16/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98055 225 RAINIER AVE SOwner/operator address: GENE MEYEROwner/operator name: 08/16/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98055 225 RAINIER AVE SOwner/operator address: GENE MEYER INCOwner/operator name: 08/10/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-226-4343Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 225 RAINIER AVE. SOwner/operator address: GENE MEYER INC.Owner/operator name: Owner/Operator Summary: GENE MEYER INC (Continued)1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 93 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005317335Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: GENE MEYER INCSite name: 12/31/2003Date form received by agency: Not a generator, verifiedClassification: GENE MEYER INCSite name: 12/31/2005Date form received by agency: Not a generator, verifiedClassification: GENE MEYER INCSite name: 04/20/2006Date form received by agency: Not a generator, verifiedClassification: GENE MEYER INCSite name: 12/31/2007Date form received by agency: WSQG. Waste name: WSQG. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: GENE MEYER INCSite name: 03/08/2010Date form received by agency: Not a generator, verifiedClassification: GENE MEYER INCSite name: 07/19/2011Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: GENE MEYER INC (Continued)1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 94 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 225 RAINIER AVE SLegal addr line1: PrivateLegal org type: Gene Meyer IncLegal org name: UNITED STATESMail country: RENTON, WA 98055-2002Mail city,st,zip: 225 RAINIER AVE SMail addr line1: Gene Meyer IncMail Name: towingBusiness Type: 177007467Tax Reg #: 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: FalseOther 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: 2012Data Year: 811111NAICS: WAD027398684EPA ID: 44381644Facility Site ID Number: WA MANIFEST: http://echo.epa.gov/detailed-facility-report?fid=110005317335DFR URL: 110005317335Registry ID: 1004793411Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of GENE MEYER INC (Continued)1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 95 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 2016Data Year: 811111NAICS: WAD027398684EPA ID: 44381644Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: genemeyertowing@gmail.comForm Contact EMail: 425-226-4343Form Contact Phone #: UNITED STATESForm Contact Country: Renton, WA 98055-2002Form Contact City,ST,Zip: 225 Rainier Ave. SForm Contact ADDR LINE1: Jackie WestForm Contact NAME: genemeyertowing@gmail.comSite Contact EMail: (425)-226-4343Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055-2002Site Contact City/State/ Zip: 225 Rainier Ave. SSite contact addr line1: Gene MeyerSite contact name: 08/10/1996Operator effective date: 425-226-4343Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055-2002Operator city,st,zip: 225 Rainier Ave. sOperator addr line1: PrivateOperator org type: Gene Meyer Inc.Operator org name: 425-226-4343Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2002Land city,st,zip: 225 RAINIER AVE SLand addr line1: PrivateLand org type: Gene Meyer IncLand org name: 08/10/1996Legal effective date: 425-226-4343Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2002Legal city,st,zip: GENE MEYER INC (Continued)1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 96 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation XQGGen Status CD: genemeyertowing@gmail.comForm Contact EMail: 425-226-4343Form Contact Phone #: UNITED STATESForm Contact Country: Renton, WA 98057-2002Form Contact City,ST,Zip: 225 Rainier Ave. SForm Contact ADDR LINE1: James WestForm Contact NAME: genemeyertowing@gmail.comSite Contact EMail: (425)-226-4343Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98057-2002Site Contact City/State/ Zip: 225 Rainier Ave. SSite contact addr line1: Gene MeyerSite contact name: 08/10/1996Operator effective date: 425-226-4343Operator phone nbr: UNITED STATESOperator country: Renton, WA 98057-2002Operator city,st,zip: 225 Rainier Ave. sOperator addr line1: PrivateOperator org type: Gene Meyer Inc.Operator org name: 425-226-4343Land phone nbr: UNITED STATESLand country: RENTON, WA 98057-2002Land city,st,zip: 225 RAINIER AVE SLand addr line1: PrivateLand org type: Gene Meyer IncLand org name: 08/10/1996Legal effective date: 425-226-4343Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057-2002Legal city,st,zip: 225 RAINIER AVE SLegal addr line1: PrivateLegal org type: Gene Meyer IncLegal org name: UNITED STATESMail country: RENTON, WA 98055-2002Mail city,st,zip: 225 RAINIER AVE SMail addr line1: Gene Meyer IncMail Name: towingBusiness Type: 177007467Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: GENE MEYER INC (Continued)1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 97 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 425-226-4343Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2002Legal city,st,zip: 225 RAINIER AVE SLegal addr line1: PrivateLegal org type: Gene Meyer IncLegal org name: UNITED STATESMail country: RENTON, WA 98055-2002Mail city,st,zip: 225 RAINIER AVE SMail addr line1: Gene Meyer IncMail Name: towingBusiness Type: 177007467Tax Reg #: 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: FalseOther 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: 2011Data Year: 811111NAICS: WAD027398684EPA ID: 44381644Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: GENE MEYER INC (Continued)1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 98 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUtility boiler burner: FalseOther 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: 2013Data Year: 811111NAICS: WAD027398684EPA ID: 44381644Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: genemeyertowing@gmail.comForm Contact EMail: 425-226-4343Form Contact Phone #: UNITED STATESForm Contact Country: Renton, WA 98055-2002Form Contact City,ST,Zip: 225 Rainier Ave. SForm Contact ADDR LINE1: Chuck QuerinForm Contact NAME: cquerin@hotmail.comSite Contact EMail: 425-226-4343Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055-2002Site Contact City/State/ Zip: 225 Rainier Ave. SSite contact addr line1: Gene MeyerSite contact name: 08/10/1996Operator effective date: 425-226-4343Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055-2002Operator city,st,zip: 225 Rainier Ave. sOperator addr line1: PrivateOperator org type: Gene Meyer Inc.Operator org name: 425-226-4343Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2002Land city,st,zip: 225 RAINIER AVE SLand addr line1: PrivateLand org type: Gene Meyer IncLand org name: 08/10/1996Legal effective date: GENE MEYER INC (Continued)1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 99 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: genemeyertowing@gmail.comForm Contact EMail: 425-226-4343Form Contact Phone #: UNITED STATESForm Contact Country: Renton, WA 98055-2002Form Contact City,ST,Zip: 225 Rainier Ave. SForm Contact ADDR LINE1: Jackie WestForm Contact NAME: genemeyertowing@gmail.comSite Contact EMail: (425)-226-4343Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055-2002Site Contact City/State/ Zip: 225 Rainier Ave. SSite contact addr line1: Gene MeyerSite contact name: 08/10/1996Operator effective date: 425-226-4343Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055-2002Operator city,st,zip: 225 Rainier Ave. sOperator addr line1: PrivateOperator org type: Gene Meyer Inc.Operator org name: 425-226-4343Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2002Land city,st,zip: 225 RAINIER AVE SLand addr line1: PrivateLand org type: Gene Meyer IncLand org name: 08/10/1996Legal effective date: 425-226-4343Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2002Legal city,st,zip: 225 RAINIER AVE SLegal addr line1: PrivateLegal org type: Gene Meyer IncLegal org name: UNITED STATESMail country: RENTON, WA 98055-2002Mail city,st,zip: 225 RAINIER AVE SMail addr line1: Gene Meyer IncMail Name: towingBusiness Type: 177007467Tax Reg #: 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: GENE MEYER INC (Continued)1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 100 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 225 RAINIER AVE SLand addr line1: Gene MeyerLand person name: PrivateLand org type: 08/16/1996Legal effective date: (425)226-4343Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2002Legal city,st,zip: 225 RAINIER AVE SLegal addr line1: PrivateLegal org type: Gene Meyer IncLegal org name: UNITED STATESMail country: RENTON, WA 98055-2002Mail city,st,zip: 225 RAINIER AVE SMail addr line1: Gene Meyer IncMail Name: 177007467Tax Reg #: 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: NoOther 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: Company generates used motor oil from tow truck fleet vehicles.Form Comm: 811111NAICS: WAD027398684EPA ID: 44381644Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: GENE MEYER INC (Continued)1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 101 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther 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: 811111NAICS: WAD027398684EPA ID: 44381644Facility Site ID Number: NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: NoTransfer Facility: NoRecycler Onsite: NoTranports Other Waste: NoTransport Own Waste: NoOne Time Generation: YesBatch Generation: NoMonthly Generation: SQGGen Status CD: cquerin@hotmail.comForm Contact EMail: 425-226-4343Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2002Form Contact City,ST,Zip: 225 RAINIER AVE SForm Contact ADDR LINE1: Chuck QuerinForm Contact NAME: (425)226-4343Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2002Site Contact City/State/ Zip: 225 RAINIER AVE SSite contact addr line1: Gene MeyerSite contact name: 08/16/1996Operator effective date: (425)226-4343Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2002Operator city,st,zip: 225 RAINIER AVE SOperator addr line1: PrivateOperator org type: (425)226-4343Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2002Land city,st,zip: GENE MEYER INC (Continued)1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 102 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: TrueOne Time Generation: FalseBatch Generation: FalseMonthly Generation: SQGGen Status CD: cquerin@hotmail.comForm Contact EMail: 425-226-4343Form Contact Phone #: UNITED STATESForm Contact Country: Renton, WA 98055-2002Form Contact City,ST,Zip: 225 Rainier Ave. SForm Contact ADDR LINE1: Chuck QuerinForm Contact NAME: cquerin@hotmail.comSite Contact EMail: 425-226-4343Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055-2002Site Contact City/State/ Zip: 225 Rainier Ave. SSite contact addr line1: Gene MeyerSite contact name: 08/10/1996Operator effective date: 425-226-4343Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055-2002Operator city,st,zip: 225 Rainier Ave. sOperator addr line1: PrivateOperator org type: Gene Meyer Inc.Operator org name: 425-226-4343Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2002Land city,st,zip: 225 RAINIER AVE SLand addr line1: PrivateLand org type: Gene Meyer IncLand org name: 08/10/1996Legal effective date: 425-226-4343Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2002Legal city,st,zip: 225 RAINIER AVE SLegal addr line1: PrivateLegal org type: Gene Meyer IncLegal org name: UNITED STATESMail country: RENTON, WA 98055-2002Mail city,st,zip: 225 RAINIER AVE SMail addr line1: Gene Meyer IncMail Name: 177007467Tax Reg #: 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: GENE MEYER INC (Continued)1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 103 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 225 Rainier Ave. sOperator addr line1: PrivateOperator org type: Gene Meyer Inc.Operator org name: 425-226-4343Land phone nbr: UNITED STATESLand country: RENTON, WA 98057-2002Land city,st,zip: 225 RAINIER AVE SLand addr line1: PrivateLand org type: Gene Meyer IncLand org name: 08/10/1996Legal effective date: 425-226-4343Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057-2002Legal city,st,zip: 225 RAINIER AVE SLegal addr line1: PrivateLegal org type: Gene Meyer IncLegal org name: UNITED STATESMail country: RENTON, WA 98055-2002Mail city,st,zip: 225 RAINIER AVE SMail addr line1: Gene Meyer IncMail Name: towingBusiness Type: 177007467Tax Reg #: 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: FalseOther 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: 2014Data Year: 811111NAICS: WAD027398684EPA ID: 44381644Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: GENE MEYER INC (Continued)1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 104 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: FalseOther 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: 2015Data Year: 811111NAICS: WAD027398684EPA ID: 44381644Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: genemeyertowing@gmail.comForm Contact EMail: 425-226-4343Form Contact Phone #: UNITED STATESForm Contact Country: Renton, WA 98057-2002Form Contact City,ST,Zip: 225 Rainier Ave. SForm Contact ADDR LINE1: James WestForm Contact NAME: genemeyertowing@gmail.comSite Contact EMail: (425)-226-4343Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98057-2002Site Contact City/State/ Zip: 225 Rainier Ave. SSite contact addr line1: Gene MeyerSite contact name: 08/10/1996Operator effective date: 425-226-4343Operator phone nbr: UNITED STATESOperator country: Renton, WA 98057-2002Operator city,st,zip: GENE MEYER INC (Continued)1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 105 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: genemeyertowing@gmail.comForm Contact EMail: 425-226-4343Form Contact Phone #: UNITED STATESForm Contact Country: Renton, WA 98057-2002Form Contact City,ST,Zip: 225 Rainier Ave. SForm Contact ADDR LINE1: James WestForm Contact NAME: genemeyertowing@gmail.comSite Contact EMail: (425)-226-4343Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98057-2002Site Contact City/State/ Zip: 225 Rainier Ave. SSite contact addr line1: Gene MeyerSite contact name: 08/10/1996Operator effective date: 425-226-4343Operator phone nbr: UNITED STATESOperator country: Renton, WA 98057-2002Operator city,st,zip: 225 Rainier Ave. sOperator addr line1: PrivateOperator org type: Gene Meyer Inc.Operator org name: 425-226-4343Land phone nbr: UNITED STATESLand country: RENTON, WA 98057-2002Land city,st,zip: 225 RAINIER AVE SLand addr line1: PrivateLand org type: Gene Meyer IncLand org name: 08/10/1996Legal effective date: 425-226-4343Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057-2002Legal city,st,zip: 225 RAINIER AVE SLegal addr line1: PrivateLegal org type: Gene Meyer IncLegal org name: UNITED STATESMail country: RENTON, WA 98055-2002Mail city,st,zip: 225 RAINIER AVE SMail addr line1: Gene Meyer IncMail Name: towingBusiness Type: 177007467Tax Reg #: 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: GENE MEYER INC (Continued)1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 106 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/10/1996Operator effective date: 425-226-4343Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055-2002Operator city,st,zip: 225 Rainier Ave. sOperator addr line1: PrivateOperator org type: Gene Meyer Inc.Operator org name: 425-226-4343Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2002Land city,st,zip: 225 RAINIER AVE SLand addr line1: PrivateLand org type: Gene Meyer IncLand org name: 08/10/1996Legal effective date: 425-226-4343Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2002Legal city,st,zip: 225 RAINIER AVE SLegal addr line1: PrivateLegal org type: Gene Meyer IncLegal org name: UNITED STATESMail country: RENTON, WA 98055-2002Mail city,st,zip: 225 RAINIER AVE SMail addr line1: Gene Meyer IncMail Name: 177007467Tax Reg #: 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: FalseOther 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: 811111NAICS: WAD027398684EPA ID: 44381644Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: GENE MEYER INC (Continued)1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 107 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: FalseOther 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: Company generates used motor oil from tow truck fleet vehicles.Form Comm: 811111NAICS: WAD027398684EPA ID: 44381644Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: cquerin@hotmail.comForm Contact EMail: 425-226-4343Form Contact Phone #: UNITED STATESForm Contact Country: Renton, WA 98055-2002Form Contact City,ST,Zip: 225 Rainier Ave. SForm Contact ADDR LINE1: Chuck QuerinForm Contact NAME: cquerin@hotmail.comSite Contact EMail: 425-226-4343Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055-2002Site Contact City/State/ Zip: 225 Rainier Ave. SSite contact addr line1: Gene MeyerSite contact name: GENE MEYER INC (Continued)1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 108 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WAD027398684EPA ID: 44381644Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: SQGGen Status CD: cquerin@hotmail.comForm Contact EMail: 425-226-4343Form Contact Phone #: UNITED STATESForm Contact Country: Renton, WA 98055-2002Form Contact City,ST,Zip: 225 Rainier Ave. SForm Contact ADDR LINE1: Chuck QuerinForm Contact NAME: cquerin@hotmail.comSite Contact EMail: 425-226-4343Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055-2002Site Contact City/State/ Zip: 225 Rainier Ave. SSite contact addr line1: Gene MeyerSite contact name: 08/10/1996Operator effective date: 425-226-4343Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055-2002Operator city,st,zip: 225 Rainier Ave. sOperator addr line1: PrivateOperator org type: Gene Meyer Inc.Operator org name: 425-226-4343Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2002Land city,st,zip: 225 RAINIER AVE SLand addr line1: PrivateLand org type: Gene Meyer IncLand org name: 08/10/1996Legal effective date: 425-226-4343Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2002Legal city,st,zip: 225 RAINIER AVE SLegal addr line1: PrivateLegal org type: Gene Meyer IncLegal org name: UNITED STATESMail country: RENTON, WA 98055-2002Mail city,st,zip: 225 RAINIER AVE SMail addr line1: Gene Meyer IncMail Name: 177007467Tax Reg #: FalseOff-specification used oil burner - industrial furnace: GENE MEYER INC (Continued)1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 109 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 425-226-4343Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055-2002Site Contact City/State/ Zip: 225 Rainier Ave. SSite contact addr line1: Gene MeyerSite contact name: 08/10/1996Operator effective date: 425-226-4343Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055-2002Operator city,st,zip: 225 Rainier Ave. sOperator addr line1: PrivateOperator org type: Gene Meyer Inc.Operator org name: 425-226-4343Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2002Land city,st,zip: 225 RAINIER AVE SLand addr line1: PrivateLand org type: Gene Meyer IncLand org name: 08/10/1996Legal effective date: 425-226-4343Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2002Legal city,st,zip: 225 RAINIER AVE SLegal addr line1: PrivateLegal org type: Gene Meyer IncLegal org name: UNITED STATESMail country: RENTON, WA 98055-2002Mail city,st,zip: 225 RAINIER AVE SMail addr line1: Gene Meyer IncMail Name: 177007467Tax Reg #: 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: FALSEOther 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: Company generates used motor oil from tow truck fleet vehicles.Form Comm: 811111NAICS: GENE MEYER INC (Continued)1004793411 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 110 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FALSEUsed Oil Fuel Marketer Meets Specs: FALSEUsed Oil Fuel Marketer Directs Shipments: FALSEUsed Oil Refiner: FALSEUsed Oil Processor: FALSEUsed Oil Transfer Facility: FALSEUsed Oil Transporter: FALSEUW Battery Gen: FALSETransfer Facility: FALSERecycler Onsite: FALSETranports Other Waste: FALSETransport Own Waste: FALSEOne Time Generation: TRUEBatch Generation: FALSEMonthly Generation: SQGGen Status CD: cquerin@hotmail.comForm Contact EMail: 425-226-4343Form Contact Phone #: UNITED STATESForm Contact Country: Renton, WA 98055-2002Form Contact City,ST,Zip: 225 Rainier Ave. SForm Contact ADDR LINE1: Chuck QuerinForm Contact NAME: cquerin@hotmail.comSite Contact EMail: GENE MEYER INC (Continued)1004793411 Voluntary Cleanup SitesDate Interaction 3: 2007-03-30 00:00:00Date Interaction: NW1757Program ID: Vino Ristorante ItalianoFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 14820Interaction: 4487258Facility Id: VINO RISTORANTE ITALIANOFacility Name: ALLSITES: 2583Cleanup Siteid: Not reportedRank: 5/19/2016Date NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 4487258Facility ID: Not reportededr_zip: KINGedr_fcnty: 98057-2029edr_fzip: WAedr_fstat: VCP: 910 ft. Site 1 of 2 in cluster I 0.172 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 WA CSCSL NFARENTON, WA 98057 ENE WA ALLSITES212 S 3RD ST N/A I35 WA VCPVINO RISTORANTE ITALIANO S108479704 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 111 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.213489Longitude: 47.480067Latitude: YesVCP: 05/19/2016NFA Date: 2583CS Id: 4487258Facility/Site Id: CSCSL NFA: -122.213474156Longitude: 47.480061376000002Latitude: Voluntary Cleanup SitesDate Interaction 3: 2015-02-27 00:00:00Date Interaction: NW2955Program ID: Vino Ristorante ItalianoFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 111978Interaction: -122.213474156Longitude: 47.480061376000002Latitude: VINO RISTORANTE ITALIANO (Continued) S108479704 93-44Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/13/95Date Ecology Received Report: 17County Code: 93-21Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: Drum, SUMP, TankWaste Management: Groundwater, SoilMedia Contaminated: Metals, Petroleum productsContaminants Found at Site: 01/04/94Date Ecology Received Report: 17County Code: 98-14Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 10/20/97Date Ecology Received Report: ICR: 935 ft. Site 2 of 3 in cluster G 0.177 mi.ECHO Relative: Higher Actual: 29 ft. 1/8-1/4 FINDSRENTON, WA 98055 South RCRA NonGen / NLR585 RAINIER AVE S WAD150981496 G36 WA ICRLITHIA DODGE CHRYSLER JEEP 1000223622 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 112 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 360 E JACKSONOwner/operator address: LITHIA MOTORS I LOwner/operator name: 12/06/2000Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-226-0066Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 585 RAINIER AVE SOwner/operator address: MIKE POwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: RENTON, WA 98055 585 RAINIER AVE SContact address: LITHIA DODGE CH LITHIA DODGE CHContact: WAD150981496EPA ID: RENTON, WA 98055 585 RAINIER AVE SFacility address: LITHIA DODGE CHRYSLER JEEPFacility name: 03/15/2005Date form received by agency: RCRA NonGen / NLR: 17County Code: 94-53Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 06/11/96Date Ecology Received Report: 17County Code: 93-44Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/24/95Date Ecology Received Report: 17County Code: 93-44Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 09/30/94Date Ecology Received Report: 17County Code: LITHIA DODGE CHRYSLER JEEP (Continued) 1000223622 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 113 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005332461Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: LITHIA DODGE CHRYSLER JEEPSite name: 02/20/2001Date form received by agency: Not a generator, verifiedClassification: LITHIA DODGE CHRYSLER JEEPSite name: 12/31/2003Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 12/06/2000Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 541-776-6582Owner/operator telephone: USOwner/operator country: MEDFORD, OR 97501 LITHIA DODGE CHRYSLER JEEP (Continued) 1000223622 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 114 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005332461DFR URL: 110005332461Registry ID: 1000223622Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access LITHIA DODGE CHRYSLER JEEP (Continued) 1000223622 Confirmed Above Cleanup LevelGround Water: Non-Halogenated SolventsContaminant Name: Cleanup StartedSite Status: 5446Clean Up Siteid: NRank Status: 47.47558 / -122.2147Lat/Long: NorthwestRegion: 7826317Facility ID: NorthwestResponsible Unit: SuspectedSoil: Confirmed Above Cleanup LevelGround Water: LeadContaminant Name: Cleanup StartedSite Status: 5446Clean Up Siteid: NRank Status: 47.47558 / -122.2147Lat/Long: NorthwestRegion: 7826317Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: BenzeneContaminant Name: Cleanup StartedSite Status: 5446Clean Up Siteid: NRank Status: 47.47558 / -122.2147Lat/Long: NorthwestRegion: 7826317Facility ID: NorthwestResponsible Unit: SuspectedSoil: Confirmed Above Cleanup LevelGround Water: ArsenicContaminant Name: Cleanup StartedSite Status: 5446Clean Up Siteid: NRank Status: 47.47558 / -122.2147Lat/Long: NorthwestRegion: 7826317Facility ID: CSCSL: 935 ft. Site 3 of 3 in cluster G 0.177 mi.WA ALLSITES Relative: Higher Actual: 29 ft. 1/8-1/4 WA USTRENTON, WA 98055 South WA LUST585 RAINIER AVE S N/A G37 WA CSCSLPUGET SOUND CHRY-PLY INC U004021227 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 115 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SteelTank Material: 111 TO 1,100 GallonsCapacity Range: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 2Tank Name: NORTHWESTResponsible Unit: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 1Tank Name: -122.2147Decimal Longitude: 47.47558Decimal Latitude: 11921Site Id: 7826317Facility ID: UST: 47.47558 / -122.2147Lat/Long: NorthwestResponse Section: 07/01/2011Lust Status Date: PUGET SOUND CHRYSLER PLYMOUTHCleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 5446Cleanup Site ID: Cleanup StartedLust Status Type: 7826317Facility ID: LUST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-OtherContaminant Name: Cleanup StartedSite Status: 5446Clean Up Siteid: NRank Status: 47.47558 / -122.2147Lat/Long: NorthwestRegion: 7826317Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-GasolineContaminant Name: Cleanup StartedSite Status: 5446Clean Up Siteid: NRank Status: 47.47558 / -122.2147Lat/Long: NorthwestRegion: 7826317Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: PUGET SOUND CHRY-PLY INC (Continued) U004021227 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 116 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IInteraction 1: 21526Interaction: -122.214685156Longitude: 47.475574375999997Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 11921Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 21527Interaction: -122.214685156Longitude: 47.475574375999997Latitude: Voluntary Cleanup SitesDate Interaction 3: 2002-06-11 00:00:00Date Interaction: NW0913Program ID: Lithia Dodge Chrysler JeepFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 21528Interaction: -122.214685156Longitude: 47.475574375999997Latitude: State Cleanup SiteDate Interaction 3: 2006-06-16 00:00:00Date Interaction: Lithia Dodge Chrysler JeepFacility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: AInteraction 1: 21529Interaction: -122.214685156Longitude: 47.475574375999997Latitude: Hazardous Waste GeneratorDate Interaction 3: 1986-10-30 00:00:00Date Interaction: WAD150981496Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 21525Interaction: 7826317Facility Id: LITHIA DODGE CHRYSLER JEEPFacility Name: ALLSITES: NORTHWESTResponsible Unit: PUGET SOUND CHRY-PLY INC (Continued) U004021227 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 117 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.214685156Longitude: 47.475574375999997Latitude: LUST FacilityDate Interaction 3: 1994-09-30 00:00:00Date Interaction: 11921Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: PUGET SOUND CHRY-PLY INC (Continued) U004021227 94731533Facility Id: RENTON CLINIC ASSOCIATIONFacility Name: ALLSITES: NORTHWESTResponsible Unit: 00/01/1900Tank Install Date: 04/09/2001Tank Status Date: RemovedTank Status: 3Tank Name: NORTHWESTResponsible Unit: 00/01/1900Tank Install Date: 04/09/2001Tank Status Date: RemovedTank Status: 2Tank Name: NORTHWESTResponsible Unit: 00/01/1900Tank Install Date: 04/09/2001Tank Status Date: RemovedTank Status: 1Tank Name: -122.215632Decimal Longitude: 47.476552Decimal Latitude: 200888Site Id: 94731533Facility ID: UST: 47.476552 / -122.21563Lat/Long: NorthwestResponse Section: 10/03/2011Lust Status Date: Renton Clinic AssociationCleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 11160Cleanup Site ID: Cleanup StartedLust Status Type: 94731533Facility ID: LUST: 963 ft. Site 1 of 4 in cluster J 0.182 mi.FINDS Relative: Higher Actual: 29 ft. 1/8-1/4 WA ALLSITESKENT, WA 98042 SE WA UST215 S 4TH PL N/A J38 WA LUSTRENTON CLINIC ASSOCIATION 1007062596 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 118 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110015391351Registry ID: FINDS: -122.21561715599999Longitude: 47.476546376999998Latitude: LUST FacilityDate Interaction 3: 1992-03-01 00:00:00Date Interaction: 200888Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 73685Interaction: -122.21561715599999Longitude: 47.476546376999998Latitude: Underground Storage TankDate Interaction 3: 1991-10-16 00:00:00Date Interaction: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 73684Interaction: -122.21561715599999Longitude: 47.476546376999998Latitude: Underground Storage TankDate Interaction 3: 2000-01-27 00:00:00Date Interaction: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 73686Interaction: RENTON CLINIC ASSOCIATION (Continued) 1007062596 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 119 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17County Code: 94-05Site Register Issue: Final cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 05/31/95Date Ecology Received Report: 17County Code: 92-45Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 04/01/91Date Ecology Received Report: ICR: 963 ft. Site 2 of 4 in cluster J 0.182 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 RENTON, WA 98055 SE 215 S. 4TH PL. N/A J39 WA ICRRENTON CLINIC ASSOCIATION S104487300 -122.214200671Longitude: 47.476574415000002Latitude: Voluntary Cleanup SitesDate Interaction 3: 2012-05-07 00:00:00Date Interaction: NW2592Program ID: 4th Place Plaza BuildingsFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 101528Interaction: 11139Facility Id: 4TH PLACE PLAZA BUILDINGSFacility Name: ALLSITES: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Non-Halogenated SolventsContaminant Name: Cleanup StartedSite Status: 11851Clean Up Siteid: NRank Status: 47.476580039 / -122.21422356Lat/Long: NorthwestRegion: 11139Facility ID: CSCSL: 971 ft. Site 3 of 4 in cluster J 0.184 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 RENTON, WA 98055 SE WA ALLSITES203 TO 241 S 4TH PL N/A J40 WA CSCSL4TH PLACE PLAZA BUILDINGS S111769494 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 120 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportededr_zip: KINGedr_fcnty: 98057edr_fzip: WAedr_fstat: 12058Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 5970Facility ID: Not reportededr_zip: KINGedr_fcnty: 98057edr_fzip: WAedr_fstat: VCP: 47.481613 / -122.21655Lat/Long: NorthwestResponse Section: 12/22/2009Lust Status Date: Denny’s RestaurantCleanup Unit Name: Voluntary Cleanup ProgramProcess Type: UplandCleanup Unit Type: 12058Cleanup Site ID: Awaiting CleanupLust Status Type: 5970Facility ID: LUST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-GasolineContaminant Name: Cleanup StartedSite Status: 12058Clean Up Siteid: NRank Status: 47.481613 / -122.216554Lat/Long: NorthwestRegion: 5970Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: BenzeneContaminant Name: Cleanup StartedSite Status: 12058Clean Up Siteid: NRank Status: 47.481613 / -122.216554Lat/Long: NorthwestRegion: 5970Facility ID: CSCSL: 974 ft. Site 1 of 4 in cluster K 0.184 mi.WA ALLSITES Relative: Higher Actual: 39 ft. 1/8-1/4 WA VCPRENTON, WA 98057 North WA LUST144 RAINIER AVE S N/A K41 WA CSCSLDENNYS RESTAURANT RAINIER AVE S112339117 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 121 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.21654626599999Longitude: 47.481607134999997Latitude: Underground Storage TankDate Interaction 3: 2013-01-23 00:00:00Date Interaction: 619941Program ID: Denny’s RestaurantFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 103535Interaction: -122.21654626599999Longitude: 47.481607134999997Latitude: LUST FacilityDate Interaction 3: 2013-01-15 00:00:00Date Interaction: 619941Program ID: Denny’s RestaurantFacility Alt.: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 103536Interaction: -122.21654626599999Longitude: 47.481607134999997Latitude: Voluntary Cleanup SitesDate Interaction 3: 2013-01-15 00:00:00Date Interaction: NW2677Program ID: Denny’s RestaurantFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: AInteraction 1: 103468Interaction: 5970Facility Id: DENNYS RESTAURANT RAINIER AVEFacility Name: ALLSITES: 12058Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 5970Facility ID: DENNYS RESTAURANT RAINIER AVE (Continued) S112339117 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 122 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.21834515Longitude: 47.490810259Latitude: NoVCP: 02/29/2000NFA Date: 4226CS Id: 64969378Facility/Site Id: CSCSL NFA: -122.218338495Longitude: 47.490804906999998Latitude: Voluntary Cleanup SitesDate Interaction 3: 1998-12-19 00:00:00Date Interaction: T & S AUTOMOTIVE SALESFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 56908Interaction: 64969378Facility Id: T & S AUTOMOTIVE SALESFacility Name: ALLSITES: 981 ft. Site 1 of 3 in cluster L 0.186 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 RENTON, WA 98055 SSE WA CSCSL NFA515 RAINIER AVE S N/A L42 WA ALLSITEST & S AUTOMOTIVE SALES S104971784 -122.21498588999999Longitude: 47.475836198000003Latitude: Construction SW GPDate Interaction 3: 2012-02-23 00:00:00Date Interaction: WAR125753Program ID: Rainier Avenue S. ImprovementsFacility Alt.: PARISProgram Data: WATQUALEcology Program: CONSTSWGPInteraction 2: IInteraction 1: 101432Interaction: 5478Facility Id: RAINIER AVE S IMPROVEMENTSFacility Name: ALLSITES: 1015 ft. Site 2 of 3 in cluster L 0.192 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 RENTON, WA 98057 SSE RAINIER AVE S S GRADY WAY S 2ND ST N/A L43 WA ALLSITESRAINIER AVE S IMPROVEMENTS S111770055 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 123 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.21494502500001Longitude: 47.475823089999999Latitude: Construction SW GPDate Interaction 3: 2012-08-13 00:00:00Date Interaction: WAR126085Program ID: Rainier Ave S. Improvements ROWFacility Alt.: PARISProgram Data: WATQUALEcology Program: CONSTSWGPInteraction 2: IInteraction 1: 102396Interaction: 16496Facility Id: RAINIER AVE S IMPROVEMENTS ROWFacility Name: ALLSITES: 1021 ft. Site 3 of 3 in cluster L 0.193 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 RENTON, WA 98057 SSE RAINIER AVE S S GRADY WAY S 2ND ST N/A L44 WA ALLSITESRAINIER AVE S IMPROVEMENTS ROW S112088239 USOwner/operator country: BELLEVUE, WA 98007 15304 SE 25TH STOwner/operator address: WALDENBURGER, FRIEDELOwner/operator name: OperatorOwner/Operator Type: PrivateLegal status: 425-228-4262Owner/operator telephone: USOwner/operator country: BELLEVUE, WA 98007 15304 SE 25TH STOwner/operator address: FRIEDELS SVC INCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 425-228-4262Contact telephone: USContact country: RENTON, WA 98055-1505 345 FACTORY PL NContact address: MARTHA WALDENBURGERContact: RENTON, WA 98055-1505 345 FACTORY PL NMailing address: WAD988508958EPA ID: RENTON, WA 98055-1507 345 N 3RD PLFacility address: FRIEDELS SVC INCFacility name: 02/01/2005Date form received by agency: RCRA NonGen / NLR: 1071 ft. Site 2 of 2 in cluster I 0.203 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 ECHORENTON, WA 98055 ENE FINDS345 N 3RD PL WAD988508958 I45 RCRA NonGen / NLRFRIEDELS SVC INC 1004794360 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 124 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005377314Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: FRIEDELS SVC INCSite name: 12/31/2003Date form received by agency: Not a generator, verifiedClassification: FRIEDELS SVC INCSite name: 02/01/2005Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 07/07/1992Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: USOwner/operator country: BELLEVUE, WA 98007 15304 SE 25TH STOwner/operator address: FRIEDELS SVC INCOwner/operator name: 08/21/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: USOwner/operator country: BELLEVUE, WA 98007 15304 SE 25TH STOwner/operator address: FRIEDEL WALDENBURGEROwner/operator name: OwnerOwner/Operator Type: PrivateLegal status: 425-228-4262Owner/operator telephone: FRIEDELS SVC INC (Continued)1004794360 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 125 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005377314DFR URL: 110005377314Registry ID: 1004794360Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water FRIEDELS SVC INC (Continued)1004794360 Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110037548099Registry ID: FINDS: -122.213165156Longitude: 47.476705375999998Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 2008-01-01 00:00:00Date Interaction: CRK000069720Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: AInteraction 1: 10295Interaction: 2302487Facility Id: VERIZON WIRELESS RENTON CENTERFacility Name: ALLSITES: 1097 ft. Site 4 of 4 in cluster J 0.208 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 WA ASBESTOSRENTON, WA 98055 ESE FINDS450 SHATTUCK AVE S N/A J46 WA ALLSITESVERIZON WIRELESS RENTON CENTER 1011932437 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 126 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/25/2009Contractor Effective Date: 04/29/2005Contractor Original Date: 2016-04-04 00:00:00Contractor Cert Prn Date: 5097831239Contact Fax: 5097831130Contact Phone: GREG MCCARYContact Name: ActiveContractor Status: McCary LLC dba All-Safe AbatementContractor Name: ALLSAA*951J7Contractor Cris Num: LContractor Priority: 602479536Contractor UBI: 1407Contractor ID: Contractor: 68.116.70.66Submitter IP Address: 2017-06-28 14:31:25Date Time Submitted: mobilization as follows:7/10-7/11,7/17-7/18,7/24-7/25,7/31-8/1 removal will be conducted in 4 mobilizations with 2 work days on eachComments: 1Half Mask APR: 1MANUALMETHODS : 1HEPA Vacuum: 1Wet Methods: 1Outdoors: 1Roofing: 1000Quantity Sq Ft: 1Removed: 1Facility Remodel: unknownFacility Size: unknownFacility Age: roofJob Site Room: 425-482-7811Property Owner Phone: 98011Property Owner Zip4: waProperty Owner State: bothellProperty Owner City: 19803 north creek pkwyProperty Owner Address: ed delormeProperty Owner Agent: tetra techProperty Owner Name: justin@all-safeabate.comProject Form Email: Clint HuntJob Site CAS: 509-783-1130Phone: 1407Contractor ID: 1Tuesday: 1Monday: 3:30Site Hours End: 7:00Site Hours Start: 1Initial: 08/01/2017Completion Date: 07/10/2017Start Date: 06/28/2017Notice Date: 145285##1407McCar734944Form ID: 0Parent ID: commercialFacility Type: ASBESTOS: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access VERIZON WIRELESS RENTON CENTER (Continued) 1011932437 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 127 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 99336Contractor Mail Zip: WAContractor Mail State: KENNEWICKContractor Mail City: 6223 W DESCHUTES AVE NO 316Contractor Mail Street Address: greg@all-safeabate.comContractor Email: 5097831130Contractor Phone: 99336Contractor Zip: WAContractor State: KENNEWICKContractor City: 6223 W DESCHUTES AVE NO 316Contractor Street Address: 3Contractor Cnty Code: 04/27/2017Contractor Exp Date: 02/16/2016Contractor Renewal Letter Date: VERIZON WIRELESS RENTON CENTER (Continued) 1011932437 EPA PerfCurrent Action Lead: 1981-06-01 00:00:00Finish Date: 1981-06-01 00:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 0OU: NFF: NNPL: WASHINGTON NATURAL GASSite Name: WAD027400183EPA ID: 1000686Site ID: 10Region: EPA Perf In-HseCurrent Action Lead: 1988-10-27 00:00:00Finish Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 0OU: NFF: NNPL: WASHINGTON NATURAL GASSite Name: WAD027400183EPA ID: 1000686Site ID: 10Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 53033FIPS Code: 7Cong District: WAD027400183EPA ID: 1000686Site ID: SEMS Archive: 1113 ft. Site 1 of 4 in cluster M 0.211 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 RENTON, WA 98055 ENE 319 S 3RD ST WAD027400183 M47 SEMS-ARCHIVEWASHINGTON NATURAL GAS 1003880312 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 128 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation St PerfCurrent Action Lead: LQual: 1985-03-05 00:00:00Finish Date: 1984-12-05 00:00:00Start Date: 1SEQ: PAAction Name: PAAction Code: 0OU: NFF: NNPL: WASHINGTON NATURAL GASSite Name: WAD027400183EPA ID: 1000686Site ID: 10Region: EPA PerfCurrent Action Lead: NQual: 1988-10-27 00:00:00Finish Date: 1988-10-27 00:00:00Start Date: 2SEQ: PAAction Name: PAAction Code: 0OU: NFF: NNPL: WASHINGTON NATURAL GASSite Name: WAD027400183EPA ID: 1000686Site ID: 10Region: WASHINGTON NATURAL GAS (Continued) 1003880312 12/29/1994NFA Date: 1240CS Id: 2193Facility/Site Id: CSCSL NFA: -122.212985155Longitude: 47.479604375999998Latitude: State Cleanup SiteDate Interaction 3: 1988-03-01 00:00:00Date Interaction: WASHINGTON NATURAL GAS RENTONFacility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: IInteraction 1: 3827Interaction: 2193Facility Id: WASHINGTON NATURAL GAS RENTONFacility Name: ALLSITES: 1113 ft. Site 2 of 4 in cluster M 0.211 mi. Relative: Higher Actual: 29 ft. 1/8-1/4 RENTON, WA 98055 ENE WA CSCSL NFA319 S 3RD ST N/A M48 WA ALLSITESWASHINGTON NATURAL GAS RENTON 1000241899 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 129 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.213Longitude: 47.47961Latitude: NoVCP: WASHINGTON NATURAL GAS RENTON (Continued) 1000241899 VOLCLNSTInteraction 2: IInteraction 1: 31592Interaction: -122.217508585Longitude: 47.481621566000001Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 8784Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 31591Interaction: -122.217508585Longitude: 47.481621566000001Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1988-01-01 00:00:00Date Interaction: WAD988514808Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: 31588Interaction: 21164679Facility Id: ARCO 5238Facility Name: ALLSITES: 5675Cleanup Siteid: Not reportedRank: 11/2/2011Date NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 21164679Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: VCP: WA MANIFEST ECHO 1132 ft.FINDSSite 2 of 4 in cluster K 0.214 mi.RCRA NonGen / NLR Relative: Higher Actual: 49 ft. 1/8-1/4 WA CSCSL NFARENTON, WA 98057 North WA ALLSITES175 RAINIER AVE S WAD988514808 K49 WA VCPARCO 5238 1004794457 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 130 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.217508585Longitude: 47.481621566000001Latitude: Haz Waste Management ActiDate Interaction 3: 2004-12-31 00:00:00Date Interaction: WAD988514808Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: IInteraction 1: 31593Interaction: -122.217508585Longitude: 47.481621566000001Latitude: Hazardous Waste GeneratorDate Interaction 3: 1992-12-04 00:00:00Date Interaction: WAD988514808Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 31590Interaction: -122.217508585Longitude: 47.481621566000001Latitude: State Cleanup SiteDate Interaction 3: 2003-07-21 00:00:00Date Interaction: Arco 5238Facility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: IInteraction 1: 31594Interaction: -122.217508585Longitude: 47.481621566000001Latitude: LUST FacilityDate Interaction 3: 1989-08-30 00:00:00Date Interaction: 8784Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 31589Interaction: -122.217508585Longitude: 47.481621566000001Latitude: Voluntary Cleanup SitesDate Interaction 3: 2003-05-15 00:00:00Date Interaction: NW1101Program ID: Arco 5238Facility Alt.: ISISProgram Data: TOXICSEcology Program: ARCO 5238 (Continued)1004794457 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 131 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/10/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: USOwner/operator country: ARTESIA, CA 90702 PO BOX 6038Owner/operator address: BP WEST COAST PRODUCTSOwner/operator name: OwnerOwner/Operator Type: PrivateLegal status: 714-670-5283Owner/operator telephone: USOwner/operator country: ARTESIA, CA 90702 PO BOX 6038Owner/operator address: BP WEST COAST PRODUCTSOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: SANTANTA@BP.COMContact email: 714-670-3958Contact telephone: USContact country: ARTESIA, CA 90702 PO BOX 6038Contact address: TERESA SANTANAContact: ARTESIA, CA 90702-6038 PO BOX 6038Mailing address: WAD988514808EPA ID: RENTON, WA 98055 175 RAINIER AVE SFacility address: ARCO 5238Facility name: 02/22/2006Date form received by agency: RCRA NonGen / NLR: -122.21752343Longitude: 47.48162719Latitude: YesVCP: 11/02/2011NFA Date: 5675CS Id: 21164679Facility/Site Id: CSCSL NFA: -122.217508585Longitude: 47.481621566000001Latitude: Voluntary Cleanup SitesDate Interaction 3: 2011-07-14 00:00:00Date Interaction: NW2436Program ID: Arco 5238Facility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 97263Interaction: ARCO 5238 (Continued)1004794457 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 132 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005381602Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: ARCO 5238Site name: 12/31/2003Date form received by agency: Not a generator, verifiedClassification: ARCO 5238Site name: 12/31/2005Date form received by agency: Not a generator, verifiedClassification: ARCO 5238Site name: 02/22/2006Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: OperatorOwner/Operator Type: PrivateLegal status: 714-670-5423Owner/operator telephone: USOwner/operator country: ARTESIA, CA 90702 PO BOX 6038Owner/operator address: BP WEST COAST PRODUCTSOwner/operator name: 07/10/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: USOwner/operator country: ARTESIA, CA 90702 PO BOX 6038Owner/operator address: BP WEST COAST PRODUCTSOwner/operator name: ARCO 5238 (Continued)1004794457 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 133 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ARTESIA, CA 90702-6038Mail city,st,zip: PO BOX 6038Mail addr line1: BP West Coast ProductsMail Name: Gas stationBusiness Type: 409018414Tax Reg #: 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: NoOther 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: 3-2-06 Amended report to withdraw ID # per Ruth see file for email. TWForm Comm: 44711NAICS: WAD988514808EPA ID: 21164679Facility Site ID Number: WA MANIFEST: http://echo.epa.gov/detailed-facility-report?fid=110005381602DFR URL: 110005381602Registry ID: 1004794457Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water ARCO 5238 (Continued)1004794457 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 134 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: NoTransfer Facility: NoRecycler Onsite: NoTranports Other Waste: NoTransport Own Waste: NoOne Time Generation: NoBatch Generation: NoMonthly Generation: XQGGen Status CD: santanta@bp.comForm Contact EMail: (714) 670-3958Form Contact Phone #: UNITED STATESForm Contact Country: ARTESIA, CA 90702Form Contact City,ST,Zip: PO BOX 6038Form Contact ADDR LINE1: Teresa SantanaForm Contact NAME: santanta@bp.comSite Contact EMail: (714) 670-3958Site Contact Phone #: UNITED STATESSite Contact Country: ARTESIA, CA 90702Site Contact City/State/ Zip: PO BOX 6038Site contact addr line1: Teresa SantanaSite contact name: 07/10/1996Operator effective date: (714)670-3958Operator phone nbr: UNITED STATESOperator country: ARTESIA, CA 90702-6038Operator city,st,zip: PO BOX 6038Operator addr line1: PrivateOperator org type: BP West Coast ProductsOperator org name: (714) 670-5283Land phone nbr: UNITED STATESLand country: ARTESIA, CA 90702-6038Land city,st,zip: PO BOX 6038Land addr line1: Teresa SantanaLand person name: PrivateLand org type: BP West Coast ProductsLand org name: 07/10/1996Legal effective date: (714)670-5423Legal phone nbr: UNITED STATESLegal country: ARTESIA, CA 90702-6038Legal city,st,zip: PO BOX 6038Legal addr line1: PrivateLegal org type: BP West Coast ProductsLegal org name: UNITED STATESMail country: ARCO 5238 (Continued)1004794457 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 135 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 94-19Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 10/16/95Date Ecology Received Report: 17County Code: 94-03Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 12/08/94Date Ecology Received Report: 17County Code: 94-03Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 06/24/94Date Ecology Received Report: 17County Code: 93-20Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: GroundwaterMedia Contaminated: Petroleum productsContaminants Found at Site: 12/01/93Date Ecology Received Report: 17County Code: 92-49Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 04/07/93Date Ecology Received Report: 17County Code: 92-46Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: GroundwaterMedia Contaminated: Petroleum productsContaminants Found at Site: 02/25/93Date Ecology Received Report: ICR: 1132 ft. Site 3 of 4 in cluster K 0.214 mi. Relative: Higher Actual: 49 ft. 1/8-1/4 RENTON, WA 98055 North 175 RAINIER AVE. S. N/A K50 WA ICRARCO #5238 1000838686 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 136 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17County Code: 94-53Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 10/15/96Date Ecology Received Report: 17County Code: 94-53Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 03/20/97Date Ecology Received Report: 17County Code: ARCO #5238 (Continued)1000838686 Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: RENTON, WA 98057-0957 PO BOX 957Contact address: GNATHODONTIKS D GNATHODONTIKS DContact: RENTON, WA 98057-0957 PO BOX 957Mailing address: WAD069553485EPA ID: RENTON, WA 98055 325 1/2 S 3RD STFacility address: GNATHODONTIKS DENTAL LABFacility name: 01/21/1988Date form received by agency: RCRA NonGen / NLR: -122.21290515600001Longitude: 47.479654375999999Latitude: Hazardous Waste GeneratorDate Interaction 3: 1988-01-01 00:00:00Date Interaction: WAD069553485Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 32910Interaction: 23127119Facility Id: GNATHODONTIKS DENTAL LABFacility Name: ALLSITES: 1144 ft. Site 3 of 4 in cluster M 0.217 mi.ECHO Relative: Higher Actual: 29 ft. 1/8-1/4 FINDSRENTON, WA 98055 ENE RCRA NonGen / NLR325 1/2 S 3RD ST WAD069553485 M51 WA ALLSITESGNATHODONTIKS DENTAL LAB 1000409791 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 137 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110008216616DFR URL: 110008216616Registry ID: 1000409791Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110008216616Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: GNATHODONTIKS DENTAL LABSite name: 01/21/1988Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 05/02/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 000-000-0000Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 325 S 3RD STOwner/operator address: GNATHODONTIKS D GOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: GNATHODONTIKS DENTAL LAB (Continued) 1000409791 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 138 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 05/02/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 000-000-0000Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 322 S 3RD STOwner/operator address: FRATERNAL ORDER FOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: RENTON, WA 98055-2027 316 S 3RD STContact address: FRATERNAL ORDER FRATERNAL ORDERContact: RENTON, WA 98055-2027 316 S 3RD STMailing address: WAD988466652EPA ID: RENTON, WA 98055 322 S 3RD STFacility address: FRATERNAL ORDER OF EAGLES 1722Facility name: 06/24/1996Date form received by agency: RCRA NonGen / NLR: -122.212935156Longitude: 47.479684376000002Latitude: Hazardous Waste GeneratorDate Interaction 3: 1988-09-13 00:00:00Date Interaction: WAD988466652Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 70797Interaction: 89482877Facility Id: FRATERNAL ORDER OF EAGLES 1722Facility Name: ALLSITES: 1155 ft. Site 4 of 4 in cluster M 0.219 mi.ECHO Relative: Higher Actual: 29 ft. 1/8-1/4 FINDSRENTON, WA 98055 ENE RCRA NonGen / NLR322 S 3RD ST WAD988466652 M52 WA ALLSITESFRATERNAL ORDER OF EAGLES 1722 1000403354 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 139 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005349284DFR URL: 110005349284Registry ID: 1000403354Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110005349284Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: FRATERNAL ORDER OF EAGLES 1722Site name: 06/24/1996Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: FRATERNAL ORDER OF EAGLES 1722 (Continued) 1000403354 -122.217305154Longitude: 47.482694377000001Latitude: Hazardous Waste GeneratorDate Interaction 3: 1988-01-04 00:00:00Date Interaction: WAD096762026Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 56498Interaction: 64427349Facility Id: HAROLDS AUTO REBUILDFacility Name: ALLSITES: 1205 ft. Site 4 of 4 in cluster K 0.228 mi.ECHO Relative: Higher Actual: 40 ft. 1/8-1/4 FINDSRENTON, WA 98055 North RCRA NonGen / NLR124 RAINIER AVE S WAD096762026 K53 WA ALLSITESHAROLDS AUTO REBUILD 1004793612 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 140 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: OperatorOwner/Operator Type: PrivateLegal status: 425-226-9978Owner/operator telephone: USOwner/operator country: RENTON, WA 98059 14332 148TH PL SEOwner/operator address: HAROLDS AUTO REBUILDOwner/operator name: 06/18/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98059 14332 148TH PL SEOwner/operator address: ROBERT COXOwner/operator name: 06/18/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98059 14332 148TH PL SEOwner/operator address: HAROLDS AUTO REBUILDOwner/operator name: OwnerOwner/Operator Type: PrivateLegal status: 425-226-9978Owner/operator telephone: USOwner/operator country: RENTON, WA 98059 14332 148TH PL SEOwner/operator address: COX, ROBERT EOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: HAROLDAUTO@AOL.COMContact email: 425-226-5000Contact telephone: USContact country: RENTON, WA 98055-2044 124 RAINIER AVE SContact address: ROBERT E COXContact: WAD096762026EPA ID: RENTON, WA 98055 124 RAINIER AVE SFacility address: HAROLDS AUTO REBUILDFacility name: 04/23/2005Date form received by agency: RCRA NonGen / NLR: HAROLDS AUTO REBUILD (Continued) 1004793612 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 141 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005329135DFR URL: 110005329135Registry ID: 1004793612Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005329135Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: HAROLDS AUTO REBUILDSite name: 12/31/2003Date form received by agency: Not a generator, verifiedClassification: HAROLDS AUTO REBUILDSite name: 04/23/2005Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: HAROLDS AUTO REBUILD (Continued) 1004793612 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 142 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.216985154Longitude: 47.482794376000001Latitude: Construction SW GPDate Interaction 3: 1999-02-01 00:00:00Date Interaction: WAR003479Program ID: 360NETWORKSFacility Alt.: PARISProgram Data: WATQUALEcology Program: CONSTSWGPInteraction 2: IInteraction 1: 88065Interaction: 22446Facility Id: 360NETWORKS RENTON CSWGPFacility Name: ALLSITES: 1401 ft. Site 1 of 3 in cluster N 0.265 mi. Relative: Higher Actual: 38 ft. 1/4-1/2 RENTON, WA 98055 North RENTON TO MOUNT LAKE TERRACE N/A N54 WA ALLSITES360NETWORKS RENTON CSWGP S110038899 Confirmed Above Cleanup LevelGround Water: Petroleum-GasolineContaminant Name: Cleanup StartedSite Status: 8561Clean Up Siteid: NRank Status: 47.474149631 / -122.21610721Lat/Long: NorthwestRegion: 27778869Facility ID: NorthwestResponsible Unit: Remediated-Below Cleanup LevelSoil: Remediated-Below Cleanup LevelGround Water: Non-Halogenated SolventsContaminant Name: Cleanup StartedSite Status: 8561Clean Up Siteid: NRank Status: 47.474149631 / -122.21610721Lat/Long: NorthwestRegion: 27778869Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: BenzeneContaminant Name: Cleanup StartedSite Status: 8561Clean Up Siteid: NRank Status: 47.474149631 / -122.21610721Lat/Long: NorthwestRegion: 27778869Facility ID: CSCSL: 1434 ft.WA ALLSITESSite 1 of 2 in cluster O 0.272 mi.WA VCP Relative: Higher Actual: 29 ft. 1/4-1/2 WA USTRENTON, WA 98055 South WA LUST621 RAINIER AVE S N/A O55 WA CSCSLRENTON 1 U000591478 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 143 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/26/1992Tank Permit Expiration Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 3SUPTank Name: NORTHWESTResponsible Unit: SteelPipe Material: Single Wall TankTank Construction: SteelTank Material: 06/26/1992Tank Permit Expiration Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 2UNLEADTank Name: NORTHWESTResponsible Unit: SteelPipe Material: Single Wall TankTank Construction: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 1REGTank Name: -122.216107211128Decimal Longitude: 47.4741496307661Decimal Latitude: 6890Site Id: 27778869Facility ID: UST: 47.4741496 / -122.21610Lat/Long: NorthwestResponse Section: 01/10/2013Lust Status Date: Car Wash Enterprises Renton (Property)Cleanup Unit Name: Voluntary Cleanup ProgramProcess Type: UplandCleanup Unit Type: 8561Cleanup Site ID: NFALust Status Type: 27778869Facility ID: 47.4741496 / -122.21610Lat/Long: NorthwestResponse Section: 01/10/2013Lust Status Date: Car Wash Enterprises Renton (Off-Property)Cleanup Unit Name: No ProcessProcess Type: UplandCleanup Unit Type: 8561Cleanup Site ID: Awaiting CleanupLust Status Type: 27778869Facility ID: LUST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: RENTON 1 (Continued)U000591478 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 144 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 47.474144008000003Latitude: Voluntary Cleanup SitesDate Interaction 3: 2010-08-23 00:00:00Date Interaction: NW2327Program ID: Brown Bear Car Wash 2422Facility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 93962Interaction: 27778869Facility Id: RENTON 1Facility Name: ALLSITES: 8561Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 27778869Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055-2410edr_fzip: WAedr_fstat: 8561Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 27778869Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055-2410edr_fzip: WAedr_fstat: 8561Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 27778869Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055-2410edr_fzip: WAedr_fstat: VCP: NORTHWESTResponsible Unit: RENTON 1 (Continued)U000591478 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 145 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.21609236800001Longitude: 47.474144008000003Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 6890Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 35707Interaction: -122.21609236800001Longitude: 47.474144008000003Latitude: LUST FacilityDate Interaction 3: 1991-04-12 00:00:00Date Interaction: 6890Program ID: Car Wash EnterprisesFacility Alt.: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 35706Interaction: -122.21609236800001Longitude: RENTON 1 (Continued)U000591478 North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 08/25/98Date Ecology Received Report: 17County Code: 98-13Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 09/28/98Date Ecology Received Report: 17County Code: 98-04Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 02/26/98Date Ecology Received Report: ICR: 1434 ft. Site 2 of 2 in cluster O 0.272 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98055 South 621 RAINIER AVE. S. N/A O56 WA ICRCAR WASH ENTERPRISES S104484788 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 146 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 02/02/00Date Ecology Received Report: Feasibility StudyReport Title: 17County Code: 98-28Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 07/17/00Date Ecology Received Report: Sampling - May 2000Report Title: 17County Code: 98-28Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 07/18/00Date Ecology Received Report: 17County Code: 98-17Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 08/02/99Date Ecology Received Report: 17County Code: 98-15Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 03/18/98Date Ecology Received Report: 17County Code: 98-15Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 12/29/98Date Ecology Received Report: 17County Code: 98-13Site Register Issue: Interim cleanup reportType of Report Ecology Received: CAR WASH ENTERPRISES (Continued) S104484788 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 147 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation First Quarter Ground Water Monitoring 2002Report Title: 17County Code: 98-48Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 05/09/02Date Ecology Received Report: 17County Code: 94-38Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 09/06/96Date Ecology Received Report: 17County Code: 93-18Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: GroundwaterMedia Contaminated: Petroleum productsContaminants Found at Site: 11/12/93Date Ecology Received Report: 17County Code: 93-18Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 11/12/93Date Ecology Received Report: 17County Code: 92-33Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 09/02/92Date Ecology Received Report: 17County Code: 92-13Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: GroundwaterMedia Contaminated: Petroleum productsContaminants Found at Site: 12/06/91Date Ecology Received Report: 17County Code: 98-27Site Register Issue: CAR WASH ENTERPRISES (Continued) S104484788 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 148 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Tosco Marketing Company Quarterly ReportReport Title: 17County Code: 98-32Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/04/01Date Ecology Received Report: Fourth Quarter Ground Water Monitoring - November 2001Report Title: 17County Code: 98-45Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 02/04/02Date Ecology Received Report: 17County Code: 94-54Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 05/30/97Date Ecology Received Report: Quarterly Monitoring/O & M Report - Third Quarter 1999Report Title: 17County Code: 98-30Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 10/26/99Date Ecology Received Report: 17County Code: 95-01Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 05/09/97Date Ecology Received Report: Ground Water Monitoring Second Quarter 2001Report Title: 17County Code: 98-42Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 08/20/01Date Ecology Received Report: CAR WASH ENTERPRISES (Continued) S104484788 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 149 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17County Code: 95-13Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 11/07/97Date Ecology Received Report: CAR WASH ENTERPRISES (Continued) S104484788 SteelPipe Material: Impressed CurrentTank Corrosion Protection: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 4Tank Name: NORTHWESTResponsible Unit: SteelPipe Material: Impressed CurrentTank Corrosion Protection: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 3Tank Name: NORTHWESTResponsible Unit: SteelPipe Material: Impressed CurrentTank Corrosion Protection: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 2Tank Name: NORTHWESTResponsible Unit: SteelPipe Material: Impressed CurrentTank Corrosion Protection: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 1Tank Name: -122.216302Decimal Longitude: 47.474722Decimal Latitude: 9883Site Id: 88484571Facility ID: UST: 1469 ft. 0.278 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98055 SSE WA ALLSITES632 RAINIER AVE S N/A 57 WA USTWOLF BROS OIL CO INC U000594066 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 150 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.21628715600001Longitude: 47.474716377Latitude: Underground Storage TankDate Interaction 3: 2000-02-29 00:00:00Date Interaction: 9883Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 70230Interaction: 88484571Facility Id: WOLF BROS OIL CO INCFacility Name: ALLSITES: NORTHWESTResponsible Unit: Above Ground PipingPipe Construction: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: Closed in PlaceTank Status: 6Tank Name: NORTHWESTResponsible Unit: Above Ground PipingPipe Construction: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: Closed in PlaceTank Status: 5Tank Name: NORTHWESTResponsible Unit: WOLF BROS OIL CO INC (Continued) U000594066 -122.207605157Longitude: 47.479004375000002Latitude: Hazardous Waste GeneratorDate Interaction 3: 1982-09-30 00:00:00Date Interaction: WAD045337144Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 48021Interaction: 49481736Facility Id: WEB PRESS CORP RENTONFacility Name: ALLSITES: 1475 ft. 0.279 mi.ECHO Relative: Higher Actual: 29 ft. 1/4-1/2 FINDSRENTON, WA 98055 ESE RCRA NonGen / NLR829 HOUSER WAY WAD045337144 58 WA ALLSITESWEB PRESS CORP RENTON 1000128323 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 151 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Environmental Interest/Information System 110005320615Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: WEB PRESS CORP RENTONSite name: 03/08/1991Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 05/02/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 000-000-0000Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 829 HOUSER WAYOwner/operator address: WEB PRESS CORP WOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: RENTON, WA 98055-1508 829 HOUSER WAY NContact address: WEB PRESS CORP WEB PRESS CORPContact: RENTON, WA 98055-1508 829 HOUSER WAY NMailing address: WAD045337144EPA ID: RENTON, WA 98055 829 HOUSER WAYFacility address: WEB PRESS CORP RENTONFacility name: 03/08/1991Date form received by agency: RCRA NonGen / NLR: WEB PRESS CORP RENTON (Continued) 1000128323 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 152 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005320615DFR URL: 110005320615Registry ID: 1000128323Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource WEB PRESS CORP RENTON (Continued) 1000128323 Petroleum productsContaminants Found at Site: 02/01/00Date Ecology Received Report: ICR: 1500 ft. Site 2 of 3 in cluster N 0.284 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98055 North 100 RAINIER AVE. S. N/A N59 WA ICRFORMULA ONE SERVICE S104485842 47.482882 / -122.21858Lat/Long: NorthwestResponse Section: 07/01/2011Lust Status Date: Formula One ServiceCleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 11250Cleanup Site ID: Cleanup StartedLust Status Type: 96572525Facility ID: LUST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Below MTCA Cleanup Level After AssessmentGround Water: Petroleum-OtherContaminant Name: Cleanup StartedSite Status: 11250Clean Up Siteid: NRank Status: 47.482882 / -122.218582Lat/Long: NorthwestRegion: 96572525Facility ID: CSCSL: 1500 ft. Site 3 of 3 in cluster N 0.284 mi.WA ALLSITES Relative: Higher Actual: 29 ft. 1/4-1/2 WA USTRENTON, WA 98055 North WA LUST100 RAINIER AVE S N/A N60 WA CSCSLFORMULA ONE FORMER INDY LUBE U000800174 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 153 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall PipePipe Construction: SteelPipe Material: Weekly Manual GaugingTank Release Detection: NoneTank Corrosion Protection: Single Wall TankTank Construction: SteelTank Material: 25 Gallons or lessTank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 04/17/1996Tank Permit Expiration Date: 111 TO 1,100 GallonsCapacity Range: 01/03/2000Tank Closure Date: 00/01/1980Tank Install Date: 12/14/2009Tank Status Date: Closed in PlaceTank Status: 3Tank Name: NORTHWESTResponsible Unit: Gravity Delivery System (No Pump)Pipe Pumping System: NonePipe Corrosion Protection: Safe Suction (No Leak Detection)Pipe Primary Release Detection: Single Wall PipePipe Construction: Weekly Manual GaugingTank Release Detection: NoneTank Corrosion Protection: Single Wall TankTank Construction: NoneTank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 04/17/1996Tank Permit Expiration Date: 1,101 to 2,000 GallonsCapacity Range: 00/01/1982Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 2Tank Name: NORTHWESTResponsible Unit: Product Removed by ReclaimerPipe Pumping System: NonePipe Corrosion Protection: Safe Suction (No Leak Detection)Pipe Primary Release Detection: Single Wall PipePipe Construction: Weekly Manual GaugingTank Release Detection: NoneTank Corrosion Protection: Single Wall TankTank Construction: NoneTank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 04/17/1996Tank Permit Expiration Date: 1,101 to 2,000 GallonsCapacity Range: 00/01/1982Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 1Tank Name: -122.218582Decimal Longitude: 47.482882Decimal Latitude: 6799Site Id: 96572525Facility ID: UST: FORMULA ONE FORMER INDY LUBE (Continued) U000800174 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 154 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.218567154Longitude: 47.482876376999997Latitude: LUST FacilityDate Interaction 3: 2000-01-06 00:00:00Date Interaction: 6799Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 74899Interaction: -122.218567154Longitude: 47.482876376999997Latitude: Underground Storage TankDate Interaction 3: 1980-01-01 00:00:00Date Interaction: 6799Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 74898Interaction: 96572525Facility Id: INDY LUBE UST 6799Facility Name: ALLSITES: NORTHWESTResponsible Unit: Product Removed by ReclaimerPipe Pumping System: NonePipe Corrosion Protection: OtherPipe Primary Release Detection: Single Wall PipePipe Construction: SteelPipe Material: Weekly Manual GaugingTank Release Detection: NoneTank Corrosion Protection: Single Wall TankTank Construction: SteelTank Material: 25 Gallons or lessTank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 04/17/1996Tank Permit Expiration Date: 111 TO 1,100 GallonsCapacity Range: 00/01/1984Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 4Tank Name: NORTHWESTResponsible Unit: Gravity Delivery System (No Pump)Pipe Pumping System: NonePipe Corrosion Protection: OtherPipe Primary Release Detection: FORMULA ONE FORMER INDY LUBE (Continued) U000800174 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 155 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 102 LAKE AVENUE SOUTHOwner/operator address: NANCY GOwner/operator name: 04/04/2005Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-228-0835Owner/operator telephone: USOwner/operator country: RENTON, WA 98057 102 LAKE AVE SOwner/operator address: GUDMUNDSON COMPANY, INC.Owner/operator name: 04/04/2005Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-228-0835Owner/operator telephone: USOwner/operator country: RENTON, WA 98057 102 LAKE AVE SOwner/operator address: NANCY GOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 10EPA Region: NICOLE@GUDMUNDSONPAINTING.COMContact email: 425-228-0835Contact telephone: USContact country: RENTON, WA 98057 102 LAKE AVE SContact address: NICOLE DI REContact: RENTON, WA 98057 102 LAKE AVENUE SOUTHMailing address: WAD069560506EPA ID: RENTON, WA 98055 102 LAKE AVE SFacility address: GUDMUNDSON CO INCFacility name: 02/15/2012Date form received by agency: RCRA-CESQG: 1595 ft.WA MANIFESTSite 1 of 2 in cluster P 0.302 mi.ECHO Relative: Higher Actual: 29 ft. 1/4-1/2 FINDSRENTON, WA 98055 NNE WA ALLSITES102 LAKE AVE S WAD069560506 P61 RCRA-CESQGGUDMUNDSON CO INC 1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 156 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Conditionally Exempt Small Quantity GeneratorClassification: GUDMUNDSON CO INCSite name: 02/28/2006Date form received by agency: Not a generator, verifiedClassification: GUDMUNDSON CO INCSite name: 12/31/2007Date form received by agency: WSQG. Waste name: WSQG. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: GUDMUNDSON CO INCSite name: 02/25/2010Date form received by agency: Not a generator, verifiedClassification: GUDMUNDSON CO INCSite name: 02/15/2011Date form received by agency: Historical Generators: WSQG. Waste name: WSQG. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 04/04/2005Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 425-228-0835Owner/operator telephone: USOwner/operator country: RENTON, WA 98057 102 LAKE AVENUE SOUTHOwner/operator address: GUDMUNDSON CO INCOwner/operator name: 04/04/2005Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 425-228-0835Owner/operator telephone: USOwner/operator country: RENTON, WA 98057 GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 157 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Hazardous Waste GeneratorDate Interaction 3: 2013-12-31 00:00:00Date Interaction: WAD069560506Program ID: Gudmundson Co IncFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 107055Interaction: 62661325Facility Id: GUDMUNDSON CO INCFacility Name: ALLSITES: StateEvaluation lead agency: COMPLIANCE ASSISTANCE VISITEvaluation: 08/23/1993Evaluation date: StateEvaluation lead agency: 03/18/1997Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/20/1997Evaluation date: Evaluation Action Summary: State Enforcement lead agency: 02/21/1997 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/18/1997Date achieved compliance: 02/20/1997Date violation determined: Generators - GeneralArea of violation: SR - 060(5)Regulation violated: Facility Has Received Notices of Violations: Large Quantity GeneratorClassification: GUDMUNDSON COMPANY INCSite name: 12/31/1990Date form received by agency: Large Quantity GeneratorClassification: GUDMUNDSON COMPANY INCSite name: 09/01/1993Date form received by agency: Large Quantity GeneratorClassification: GUDMUNDSON COMPANY INCSite name: 03/31/1994Date form received by agency: Not a generator, verifiedClassification: GUDMUNDSON CO INCSite name: 12/31/2003Date form received by agency: Not a generator, verifiedClassification: GUDMUNDSON CO INCSite name: 12/31/2005Date form received by agency: IGNITABLE WASTE. Waste name: D001. Waste code: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 158 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IInteraction 1: 55312Interaction: -122.215725154Longitude: 47.482904376Latitude: Haz Waste Management ActiDate Interaction 3: 2012-12-31 00:00:00Date Interaction: WAD069560506Program ID: Gudmundson Co IncFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: IInteraction 1: 103754Interaction: -122.215725154Longitude: 47.482904376Latitude: Hazardous Waste GeneratorDate Interaction 3: 2011-12-31 00:00:00Date Interaction: WAD069560506Program ID: Gudmundson Co IncFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 99831Interaction: -122.215725154Longitude: 47.482904376Latitude: Haz Waste Management ActiDate Interaction 3: 2010-12-31 00:00:00Date Interaction: WAD069560506Program ID: Gudmundson Co IncFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: IInteraction 1: 95885Interaction: -122.215725154Longitude: 47.482904376Latitude: Hazardous Waste PlannerDate Interaction 3: 1992-01-01 00:00:00Date Interaction: WAD069560506Program ID: HWPPRTProgram Data: HAZWASTEEcology Program: HWPInteraction 2: IInteraction 1: 55313Interaction: -122.215725154Longitude: 47.482904376Latitude: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 159 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WAD069560506EPA ID: 62661325Facility Site ID Number: WA MANIFEST: http://echo.epa.gov/detailed-facility-report?fid=110005325282DFR URL: 110005325282Registry ID: 1000303505Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005325282Registry ID: FINDS: -122.215725154Longitude: 47.482904376Latitude: Haz Waste Management ActiDate Interaction 3: 2015-12-31 00:00:00Date Interaction: WAD069560506Program ID: Gudmundson Co IncFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: AInteraction 1: 116341Interaction: -122.215725154Longitude: 47.482904376Latitude: Hazardous Waste GeneratorDate Interaction 3: 1986-03-03 00:00:00Date Interaction: WAD069560506Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 160 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RENTON, WA 98057Site Contact City/State/ Zip: 102 Lake Ave SSite contact addr line1: Nicole Di ReSite contact name: 04/04/2005Operator effective date: (425)228-0835Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98057Operator city,st,zip: 102 Lake Ave SOperator addr line1: PrivateOperator org type: Gudmundson Company, Inc.Operator org name: (425)228-0835Land phone nbr: UNITED STATESLand country: RENTON, WA 98057Land city,st,zip: 102 Lake Ave SLand addr line1: Nancy L GudmundsonLand person name: PrivateLand org type: Gudmundson Company, Inc.Land org name: 04/04/2005Legal effective date: (425)228-0835Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: 102 Lake Avenue SouthLegal addr line1: PrivateLegal org type: Gudmundson Co IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: 102 Lake Avenue SouthMail addr line1: Gudmundson Co IncMail Name: Painting ContractorBusiness Type: 600338723Tax Reg #: 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: FalseOther 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: 2015Data Year: 238320NAICS: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 161 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Painting ContractorBusiness Type: 600338723Tax Reg #: 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: FalseOther 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: 2016Data Year: 238320NAICS: WAD069560506EPA ID: 62661325Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: nicole@gudmundsonpainting.comForm Contact EMail: (425)228-0835Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: 102 Lake Ave SForm Contact ADDR LINE1: Nicole Di ReForm Contact NAME: nicole@gudmundsonpainting.comSite Contact EMail: (425)228-0835Site Contact Phone #: UNITED STATESSite Contact Country: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 162 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 238320NAICS: WAD069560506EPA ID: 62661325Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: nicole@gudmundsonpainting.comForm Contact EMail: (425)228-0835Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: 102 Lake Ave SForm Contact ADDR LINE1: Nicole Di ReForm Contact NAME: nicole@gudmundsonpainting.comSite Contact EMail: (425)228-0835Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: 102 Lake Ave SSite contact addr line1: Nicole Di ReSite contact name: 04/04/2005Operator effective date: (425)228-0835Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98057Operator city,st,zip: 102 Lake Ave SOperator addr line1: PrivateOperator org type: Gudmundson Company, Inc.Operator org name: (425)228-0835Land phone nbr: UNITED STATESLand country: RENTON, WA 98057Land city,st,zip: 102 Lake Ave SLand addr line1: Nancy L GudmundsonLand person name: PrivateLand org type: Gudmundson Company, Inc.Land org name: 04/04/2005Legal effective date: (425)228-0835Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: 102 Lake Avenue SouthLegal addr line1: PrivateLegal org type: Gudmundson Co IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: 102 Lake Avenue SouthMail addr line1: Gudmundson Co IncMail Name: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 163 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RENTON, WA 98057Site Contact City/State/ Zip: 102 Lake Ave SSite contact addr line1: Nicole Di ReSite contact name: 04/04/2005Operator effective date: (425)228-0835Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98057Operator city,st,zip: 102 Lake Ave SOperator addr line1: PrivateOperator org type: Gudmundson Company, Inc.Operator org name: (425)228-0835Land phone nbr: UNITED STATESLand country: RENTON, WA 98057Land city,st,zip: 102 Lake Ave SLand addr line1: Nancy L GudmundsonLand person name: PrivateLand org type: Gudmundson Company, Inc.Land org name: 04/04/2005Legal effective date: (425)228-0835Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: 102 Lake Avenue SouthLegal addr line1: PrivateLegal org type: Gudmundson Co IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: 102 Lake Avenue SouthMail addr line1: Gudmundson Co IncMail Name: Painting ContractorBusiness Type: 600338723Tax Reg #: 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: FalseOther 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: D001FWC Desc: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 164 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 600338723Tax Reg #: 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: FalseOther 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: 2014Data Year: WT02SWC Desc: 238320NAICS: WAD069560506EPA ID: 62661325Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: nikkidire@comcast.netForm Contact EMail: (425)228-0835Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: 102 Lake Ave SForm Contact ADDR LINE1: Nicole Di ReForm Contact NAME: nikkidire@comcast.netSite Contact EMail: (425)228-0835Site Contact Phone #: UNITED STATESSite Contact Country: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 165 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WAD069560506EPA ID: 62661325Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: nicole@gudmundsonpainting.comForm Contact EMail: (425)228-0835Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: 102 Lake Ave SForm Contact ADDR LINE1: Nicole Di ReForm Contact NAME: nicole@gudmundsonpainting.comSite Contact EMail: (425)228-0835Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: 102 Lake Ave SSite contact addr line1: Nicole Di ReSite contact name: 04/04/2005Operator effective date: (425)228-0835Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98057Operator city,st,zip: 102 Lake Ave SOperator addr line1: PrivateOperator org type: Gudmundson Company, Inc.Operator org name: (425)228-0835Land phone nbr: UNITED STATESLand country: RENTON, WA 98057Land city,st,zip: 102 Lake Ave SLand addr line1: Nancy L GudmundsonLand person name: PrivateLand org type: Gudmundson Company, Inc.Land org name: 04/04/2005Legal effective date: (425)228-0835Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: 102 Lake Avenue SouthLegal addr line1: PrivateLegal org type: Gudmundson Co IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: 102 Lake Avenue SouthMail addr line1: Gudmundson Co IncMail Name: Painting ContractorBusiness Type: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 166 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RENTON, WA 98055-2045Site Contact City/State/ Zip: 102 Lake Ave SSite contact addr line1: Nicole Di ReSite contact name: 07/01/1968Operator effective date: (425)228-0835Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2045Operator city,st,zip: 102 Lake Ave SOperator addr line1: PrivateOperator org type: Gudmundson Company Inc.Operator org name: (425)228-0835Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2045Land city,st,zip: 102 Lake Ave SLand addr line1: Nancy L GudmundsonLand person name: PrivateLand org type: Gudmundson Company Inc.Land org name: 07/01/1968Legal effective date: (425)228-0835Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2045Legal city,st,zip: 102 Lake Avenue SouthLegal addr line1: PrivateLegal org type: Gudmundson Co IncLegal org name: UNITED STATESMail country: RENTON, WA 98055-2045Mail city,st,zip: 102 Lake Avenue SouthMail addr line1: Gudmundson Co IncMail Name: Painting ContractorBusiness Type: 600338723Tax Reg #: 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: NoOther 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: D001D001FWC Desc: 23731NAICS: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 167 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Painting ContractorBusiness Type: 600338723Tax Reg #: 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: FalseOther 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: 2011Data Year: 238320NAICS: WAD069560506EPA ID: 62661325Facility Site ID Number: NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: NoTransfer Facility: NoRecycler Onsite: NoTranports Other Waste: NoTransport Own Waste: NoOne Time Generation: YesBatch Generation: NoMonthly Generation: SQGGen Status CD: nikkidire@comcast.netForm Contact EMail: (425)228-0835Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2045Form Contact City,ST,Zip: 102 Lake Ave SForm Contact ADDR LINE1: Nicole Di ReForm Contact NAME: nikkidire@comcast.netSite Contact EMail: (425)228-0835Site Contact Phone #: UNITED STATESSite Contact Country: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 168 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 238320NAICS: WAD069560506EPA ID: 62661325Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: nicole@gudmundsonpainting.comForm Contact EMail: (425)228-0835Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: 102 Lake Ave SForm Contact ADDR LINE1: Nicole Di ReForm Contact NAME: nicole@gudmundsonpainting.comSite Contact EMail: (425)228-0835Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: 102 Lake Ave SSite contact addr line1: Nicole Di ReSite contact name: 04/04/2005Operator effective date: (425)228-0835Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98057Operator city,st,zip: 102 Lake Ave SOperator addr line1: PrivateOperator org type: Gudmundson Company, Inc.Operator org name: (425)228-0835Land phone nbr: UNITED STATESLand country: RENTON, WA 98057Land city,st,zip: 102 Lake Ave SLand addr line1: Nancy L GudmundsonLand person name: PrivateLand org type: Gudmundson Company, Inc.Land org name: 04/04/2005Legal effective date: (425)228-0835Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: 102 Lake Avenue SouthLegal addr line1: PrivateLegal org type: Gudmundson Co IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: 102 Lake Avenue SouthMail addr line1: Gudmundson Co IncMail Name: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 169 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RENTON, WA 98057Site Contact City/State/ Zip: 102 Lake Ave SSite contact addr line1: Nicole Di ReSite contact name: 04/04/2005Operator effective date: (425)228-0835Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98057Operator city,st,zip: 102 Lake Ave SOperator addr line1: PrivateOperator org type: Gudmundson Company, Inc.Operator org name: (425)228-0835Land phone nbr: UNITED STATESLand country: RENTON, WA 98057Land city,st,zip: 102 Lake Ave SLand addr line1: Nancy L GudmundsonLand person name: PrivateLand org type: Gudmundson Company, Inc.Land org name: 04/04/2005Legal effective date: (425)228-0835Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: 102 Lake Avenue SouthLegal addr line1: PrivateLegal org type: Gudmundson Co IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: 102 Lake Avenue SouthMail addr line1: Gudmundson Co IncMail Name: Painting ContractorBusiness Type: 600338723Tax Reg #: 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: FalseOther 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: 2013Data Year: W209SWC Desc: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 170 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 600338723Tax Reg #: 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: FalseOther 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: D001FWC Desc: 23731NAICS: WAD069560506EPA ID: 62661325Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: nicole@gudmundsonpainting.comForm Contact EMail: (425)228-0835Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: 102 Lake Ave SForm Contact ADDR LINE1: Nicole Di ReForm Contact NAME: nicole@gudmundsonpainting.comSite Contact EMail: (425)228-0835Site Contact Phone #: UNITED STATESSite Contact Country: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 171 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WAD069560506EPA ID: 62661325Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: nikkidire@comcast.netForm Contact EMail: (425)228-0835Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: 102 Lake Ave SForm Contact ADDR LINE1: Nicole Di ReForm Contact NAME: nikkidire@comcast.netSite Contact EMail: (425)228-0835Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: 102 Lake Ave SSite contact addr line1: Nicole Di ReSite contact name: 04/04/2005Operator effective date: (425)228-0835Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98057Operator city,st,zip: 102 Lake Ave SOperator addr line1: PrivateOperator org type: Gudmundson Company, Inc.Operator org name: (425)228-0835Land phone nbr: UNITED STATESLand country: RENTON, WA 98057Land city,st,zip: 102 Lake Ave SLand addr line1: Nancy L GudmundsonLand person name: PrivateLand org type: Gudmundson Company, Inc.Land org name: 04/04/2005Legal effective date: (425)228-0835Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: 102 Lake Avenue SouthLegal addr line1: PrivateLegal org type: Gudmundson Co IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: 102 Lake Avenue SouthMail addr line1: Gudmundson Co IncMail Name: Painting ContractorBusiness Type: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 172 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RENTON, WA 98057Site Contact City/State/ Zip: 102 Lake Ave SSite contact addr line1: Nicole Di ReSite contact name: 04/04/2005Operator effective date: (425)228-0835Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98057Operator city,st,zip: 102 Lake Ave SOperator addr line1: PrivateOperator org type: Gudmundson Company, Inc.Operator org name: (425)228-0835Land phone nbr: UNITED STATESLand country: RENTON, WA 98057Land city,st,zip: 102 Lake Ave SLand addr line1: Nancy L GudmundsonLand person name: PrivateLand org type: Gudmundson Company, Inc.Land org name: 04/04/2005Legal effective date: (425)228-0835Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: 102 Lake Avenue SouthLegal addr line1: PrivateLegal org type: Gudmundson Co IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: 102 Lake Avenue SouthMail addr line1: Gudmundson Co IncMail Name: Painting ContractorBusiness Type: 600338723Tax Reg #: 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: FalseOther 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: 2012Data Year: 238320NAICS: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 173 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Painting ContractorBusiness Type: 600338723Tax Reg #: 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: FalseOther 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: D001D001FWC Desc: 23731NAICS: WAD069560506EPA ID: 62661325Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: nicole@gudmundsonpainting.comForm Contact EMail: (425)228-0835Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: 102 Lake Ave SForm Contact ADDR LINE1: Nicole Di ReForm Contact NAME: nicole@gudmundsonpainting.comSite Contact EMail: (425)228-0835Site Contact Phone #: UNITED STATESSite Contact Country: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 174 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 23731NAICS: WAD069560506EPA ID: 62661325Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: nikkidire@comcast.netForm Contact EMail: (425)228-0835Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: 102 Lake Ave SForm Contact ADDR LINE1: Nicole Di ReForm Contact NAME: nikkidire@comcast.netSite Contact EMail: (425)228-0835Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: 102 Lake Ave SSite contact addr line1: Nicole Di ReSite contact name: 04/04/2005Operator effective date: (425)228-0835Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98057Operator city,st,zip: 102 Lake Ave SOperator addr line1: PrivateOperator org type: Gudmundson Company, Inc.Operator org name: (425)228-0835Land phone nbr: UNITED STATESLand country: RENTON, WA 98057Land city,st,zip: 102 Lake Ave SLand addr line1: Nancy L GudmundsonLand person name: PrivateLand org type: Gudmundson Company, Inc.Land org name: 04/04/2005Legal effective date: (425)228-0835Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: 102 Lake Avenue SouthLegal addr line1: PrivateLegal org type: Gudmundson Co IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: 102 Lake Avenue SouthMail addr line1: Gudmundson Co IncMail Name: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 175 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: 102 Lake Ave SSite contact addr line1: Nicole Di ReSite contact name: 07/01/1968Operator effective date: (425)228-0835Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98057Operator city,st,zip: 102 Lake Ave SOperator addr line1: PrivateOperator org type: Gudmundson Company, Inc.Operator org name: (425)228-0835Land phone nbr: UNITED STATESLand country: RENTON, WA 98057Land city,st,zip: 102 Lake Ave SLand addr line1: Nancy L GudmundsonLand person name: PrivateLand org type: Gudmundson Company, Inc.Land org name: 07/01/1968Legal effective date: (425)228-0835Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: 102 Lake Avenue SouthLegal addr line1: PrivateLegal org type: Gudmundson Co IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: 102 Lake Avenue SouthMail addr line1: Gudmundson Co IncMail Name: Painting ContractorBusiness Type: 600338723Tax Reg #: 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: FALSEOther 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: D001D001FWC Desc: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 176 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Gudmundson Co IncMail Name: Painting ContractorBusiness Type: 600338723Tax Reg #: 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: FalseOther 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: 2010Data Year: 238320NAICS: WAD069560506EPA ID: 62661325Facility Site ID Number: FALSEUsed Oil Fuel Marketer Meets Specs: FALSEUsed Oil Fuel Marketer Directs Shipments: FALSEUsed Oil Refiner: FALSEUsed Oil Processor: FALSEUsed Oil Transfer Facility: FALSEUsed Oil Transporter: FALSEUW Battery Gen: FALSETransfer Facility: FALSERecycler Onsite: FALSETranports Other Waste: FALSETransport Own Waste: FALSEOne Time Generation: TRUEBatch Generation: FALSEMonthly Generation: SQGGen Status CD: nikkidire@comcast.netForm Contact EMail: (425)228-0835Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: 102 Lake Ave SForm Contact ADDR LINE1: Nicole Di ReForm Contact NAME: nikkidire@comcast.netSite Contact EMail: (425)228-0835Site Contact Phone #: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 177 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: nicole@gudmundsonpainting.comForm Contact EMail: (425)228-0835Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: 102 Lake Ave SForm Contact ADDR LINE1: Nicole Di ReForm Contact NAME: nicole@gudmundsonpainting.comSite Contact EMail: (425)228-0835Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: 102 Lake Ave SSite contact addr line1: Nicole Di ReSite contact name: 04/04/2005Operator effective date: (425)228-0835Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98057Operator city,st,zip: 102 Lake Ave SOperator addr line1: PrivateOperator org type: Gudmundson Company, Inc.Operator org name: (425)228-0835Land phone nbr: UNITED STATESLand country: RENTON, WA 98057Land city,st,zip: 102 Lake Ave SLand addr line1: Nancy L GudmundsonLand person name: PrivateLand org type: Gudmundson Company, Inc.Land org name: 04/04/2005Legal effective date: (425)228-0835Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: 102 Lake Avenue SouthLegal addr line1: PrivateLegal org type: Gudmundson Co IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: 102 Lake Avenue SouthMail addr line1: GUDMUNDSON CO INC (Continued)1000303505 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 178 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.217495157Longitude: 47.473754376999999Latitude: Hazardous Waste GeneratorDate Interaction 3: 1989-04-06 00:00:00Date Interaction: WAD061679726Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 75388Interaction: -122.217495157Longitude: 47.473754376999999Latitude: Underground Storage TankDate Interaction 3: 2000-02-29 00:00:00Date Interaction: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 75387Interaction: 97449375Facility Id: BOB BRIDGE TOYOTAFacility Name: -122.23598515499999Longitude: 47.471694378999999Latitude: Construction SW GPDate Interaction 3: 2007-02-21 00:00:00Date Interaction: WAR009341Program ID: BOB BRIDGE TOYOTA OF RENTONFacility Alt.: PARISProgram Data: WATQUALEcology Program: CONSTSWGPInteraction 2: AInteraction 1: 84537Interaction: 10074Facility Id: BOB BRIDGE TOYOTA OF RENTONFacility Name: ALLSITES: NORTHWESTResponsible Unit: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 1Tank Name: -122.21751Decimal Longitude: 47.47376Decimal Latitude: 5565Site Id: 97449375Facility ID: UST: 1608 ft.ECHO 0.305 mi.FINDS Relative: Higher Actual: 29 ft. 1/4-1/2 RCRA NonGen / NLRRENTON, WA 98055 South WA ALLSITES150 SW 7TH ST WAD061679726 62 WA USTBOB BRIDGE TOYOTA 1000455930 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 179 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not a generator, verifiedClassification: BOB BRIDGE TOYOTASite name: 01/18/2005Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: OperatorOwner/Operator Type: PrivateLegal status: 425-228-4700Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 150 SW 7TH STOwner/operator address: BOB BRIDGE TOYOTAOwner/operator name: OwnerOwner/Operator Type: PrivateLegal status: 425-277-1490Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 632 RAINIER AVEOwner/operator address: KCB CORPOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 10EPA Region: LARRY@BOBBRIDGE.COMContact email: 425-228-4700Contact telephone: USContact country: RENTON, WA 98055-2311 150 SW 7TH STContact address: LARRY ARMSTRONGContact: WAD061679726EPA ID: RENTON, WA 98055-2390 150 SW 7TH STFacility address: BOB BRIDGE TOYOTAFacility name: 01/18/2005Date form received by agency: RCRA NonGen / NLR: BOB BRIDGE TOYOTA (Continued)1000455930 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 180 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110001918783DFR URL: 110001918783Registry ID: 1000455930Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110001918783Registry ID: FINDS: StateEvaluation lead agency: COMPLIANCE ASSISTANCE VISITEvaluation: 08/20/1999Evaluation date: Evaluation Action Summary: No violations foundViolation Status: Large Quantity GeneratorClassification: SOUND OLDS/GMC/PONT/TOYOTASite name: 12/31/1990Date form received by agency: Not a generator, verifiedClassification: BOB BRIDGE TOYOTASite name: 12/31/2003Date form received by agency: BOB BRIDGE TOYOTA (Continued)1000455930 IInteraction 1: 27476Interaction: 13419667Facility Id: RENTON HIGH SCHOOLFacility Name: ALLSITES: 1653 ft.WA MANIFEST 0.313 mi.ECHO Relative: Higher Actual: 29 ft. 1/4-1/2 FINDSRENTON, WA 98057 NE RCRA NonGen / NLR400 S 2ND ST WAR000004150 63 WA ALLSITESRENTON HIGH SCHOOL 1001234255 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 181 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.213127156Longitude: 47.480976376000001Latitude: Haz Waste Management ActiDate Interaction 3: 2007-12-31 00:00:00Date Interaction: WAR000004150Program ID: Renton High SchoolFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: IInteraction 1: 27480Interaction: -122.213127156Longitude: 47.480976376000001Latitude: Hazardous Waste GeneratorDate Interaction 3: 2005-12-31 00:00:00Date Interaction: WAR000004150Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 27479Interaction: -122.213127156Longitude: 47.480976376000001Latitude: Haz Waste Management ActiDate Interaction 3: 2003-12-31 00:00:00Date Interaction: WAR000004150Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: IInteraction 1: 27478Interaction: -122.213127156Longitude: 47.480976376000001Latitude: Hazardous Waste GeneratorDate Interaction 3: 1995-08-11 00:00:00Date Interaction: WAR000004150Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 27477Interaction: -122.213127156Longitude: 47.480976376000001Latitude: Underground Storage TankDate Interaction 3: 1964-01-01 00:00:00Date Interaction: 3541Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: RENTON HIGH SCHOOL (Continued) 1001234255 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 182 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 425-235-2200Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 300 SW 7TH STOwner/operator address: RENTON SCHOOL DISTOwner/operator name: 01/01/1900Owner/Op start date: OperatorOwner/Operator Type: DistrictLegal status: USOwner/operator country: RENTON, WA 98055 300 SW 7TH STOwner/operator address: RAY VOGELOwner/operator name: 01/01/1900Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-204-2338Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 300 SW 7TH STOwner/operator address: JOE LOwner/operator name: 05/03/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 425-235-2200Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 300 SW 7TH STOwner/operator address: RENTON SCHOOL D ROwner/operator name: 05/03/1996Owner/Op start date: OwnerOwner/Operator Type: DistrictLegal status: USOwner/operator country: RENTON, WA 98055 300 SW 7TH STOwner/operator address: RENTON SCHOOL DISTOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: JOE.LAMBORN@RENTON.WEDNET.EDUContact email: 425-204-2338Contact telephone: USContact country: RENTON, WA 98055 300 SW 7TH STContact address: JOE LAMBORNContact: WAR000004150EPA ID: RENTON, WA 98055 400 S 2ND STFacility address: RENTON HIGH SCHOOLFacility name: 02/07/2012Date form received by agency: RCRA NonGen / NLR: RENTON HIGH SCHOOL (Continued) 1001234255 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 183 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: Not a generator, verifiedClassification: RENTON HIGH SCHOOLSite name: 12/31/2003Date form received by agency: Not a generator, verifiedClassification: RENTON HIGH SCHOOLSite name: 12/31/2005Date form received by agency: Not a generator, verifiedClassification: RENTON HIGH SCHOOLSite name: 12/31/2007Date form received by agency: Not a generator, verifiedClassification: RENTON HIGH SCHOOLSite name: 01/27/2010Date form received by agency: Not a generator, verifiedClassification: RENTON HIGH SCHOOLSite name: 01/27/2010Date form received by agency: Not a generator, verifiedClassification: RENTON HIGH SCHOOLSite name: 02/15/2011Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 01/01/1900Owner/Op start date: OperatorOwner/Operator Type: DistrictLegal status: 425-204-2338Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 300 SW 7TH STOwner/operator address: RENTON SCHOOL DISTRICTOwner/operator name: 05/03/1996Owner/Op start date: OwnerOwner/Operator Type: DistrictLegal status: RENTON HIGH SCHOOL (Continued) 1001234255 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 184 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: NoOther 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: 61111NAICS: WAR000004150EPA ID: 13419667Facility Site ID Number: WA MANIFEST: http://echo.epa.gov/detailed-facility-report?fid=110005401216DFR URL: 110005401216Registry ID: 1001234255Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005401216Registry ID: FINDS: RENTON HIGH SCHOOL (Continued) 1001234255 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 185 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 611110NAICS: WAR000004150EPA ID: 13419667Facility Site ID Number: NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: NoTransfer Facility: NoRecycler Onsite: NoTranports Other Waste: NoTransport Own Waste: NoOne Time Generation: YesBatch Generation: NoMonthly Generation: SQGGen Status CD: rvogel@renton.wednet.eduForm Contact EMail: (425)204-4400Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-1539Form Contact City,ST,Zip: 1220 N 4TH STForm Contact ADDR LINE1: Ray VogelForm Contact NAME: (425)204-2338Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055Site Contact City/State/ Zip: 300 SW 7th StSite contact addr line1: Ray VogelSite contact name: (425)204-2338Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055Operator city,st,zip: 300 SW 7th StOperator addr line1: DistrictOperator org type: (425)235-2200Land phone nbr: UNITED STATESLand country: RENTON, WA 98055Land city,st,zip: 300 SW 7th StLand addr line1: DistrictLand org type: Renton School DistLand org name: 05/03/1996Legal effective date: (425)235-2200Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055Legal city,st,zip: 300 SW 7th StLegal addr line1: DistrictLegal org type: Renton School DistLegal org name: UNITED STATESMail country: RENTON, WA 98055-2007Mail city,st,zip: 400 S 2ND STMail addr line1: Renton High SchoolMail Name: 177004353Tax Reg #: NoOff-specification used oil burner - industrial furnace: NoOff-specification used oil burner - industrial boiler: NoOff-specification used oil burner - utility boiler: RENTON HIGH SCHOOL (Continued) 1001234255 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 186 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7812 s 124th stForm Contact ADDR LINE1: Joe LambornForm Contact NAME: joe.lamborn@renton.wednet.eduSite Contact EMail: (425)204-2338Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055Site Contact City/State/ Zip: 300 SW 7th StSite contact addr line1: Joe LambornSite contact name: (425)204-2338Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055Operator city,st,zip: 300 SW 7th StOperator addr line1: DistrictOperator org type: (425)235-2200Land phone nbr: UNITED STATESLand country: RENTON, WA 98055Land city,st,zip: 300 SW 7th StLand addr line1: DistrictLand org type: Renton School DistLand org name: 05/03/1996Legal effective date: (425)235-2200Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055Legal city,st,zip: 300 SW 7th StLegal addr line1: DistrictLegal org type: Renton School DistLegal org name: UNITED STATESMail country: RENTON, WA 98055-2007Mail city,st,zip: 400 S 2ND STMail addr line1: Renton High SchoolMail Name: 177004353Tax Reg #: 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: FalseOther 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: RENTON HIGH SCHOOL (Continued) 1001234255 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 187 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DistrictLegal org type: Renton School DistLegal org name: UNITED STATESMail country: RENTON, WA 98055-2007Mail city,st,zip: 400 S 2ND STMail addr line1: Renton High SchoolMail Name: 177004353Tax Reg #: 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: FalseOther 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: 2010Data Year: 611110NAICS: WAR000004150EPA ID: 13419667Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: joe.lamborn@renton.wednet.eduForm Contact EMail: (425)204-4400Form Contact Phone #: UNITED STATESForm Contact Country: seattle, WA 98178Form Contact City,ST,Zip: RENTON HIGH SCHOOL (Continued) 1001234255 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 188 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 2011Data Year: 611110NAICS: WAR000004150EPA ID: 13419667Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: joe.lamborn@renton.wednet.eduForm Contact EMail: (425)204-4400Form Contact Phone #: UNITED STATESForm Contact Country: seattle, WA 98178Form Contact City,ST,Zip: 7812 s 124th stForm Contact ADDR LINE1: Joe LambornForm Contact NAME: joe.lamborn@renton.wednet.eduSite Contact EMail: (425)204-2338Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055Site Contact City/State/ Zip: 300 SW 7th StSite contact addr line1: Joe LambornSite contact name: (425)204-2338Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055Operator city,st,zip: 300 SW 7th StOperator addr line1: DistrictOperator org type: RENTON SCHOOL DISTRICTOperator org name: (425)235-2200Land phone nbr: UNITED STATESLand country: RENTON, WA 98055Land city,st,zip: 300 SW 7th StLand addr line1: DistrictLand org type: Renton School DistLand org name: 05/03/1996Legal effective date: (425)235-2200Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055Legal city,st,zip: 300 SW 7th StLegal addr line1: RENTON HIGH SCHOOL (Continued) 1001234255 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 189 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: joe.lamborn@renton.wednet.eduForm Contact EMail: (425)204-4400Form Contact Phone #: UNITED STATESForm Contact Country: seattle, WA 98178Form Contact City,ST,Zip: 7812 s 124th stForm Contact ADDR LINE1: Joe LambornForm Contact NAME: joe.lamborn@renton.wednet.eduSite Contact EMail: (425)204-2338Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055Site Contact City/State/ Zip: 300 SW 7th StSite contact addr line1: Joe LambornSite contact name: (425)204-2338Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055Operator city,st,zip: 300 SW 7th StOperator addr line1: DistrictOperator org type: RENTON SCHOOL DISTRICTOperator org name: (425)235-2200Land phone nbr: UNITED STATESLand country: RENTON, WA 98055Land city,st,zip: 300 SW 7th StLand addr line1: DistrictLand org type: Renton School DistLand org name: 05/03/1996Legal effective date: (425)235-2200Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055Legal city,st,zip: 300 SW 7th StLegal addr line1: DistrictLegal org type: Renton School DistLegal org name: UNITED STATESMail country: RENTON, WA 98055-2007Mail city,st,zip: 400 S 2ND STMail addr line1: Renton High SchoolMail Name: 177004353Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: RENTON HIGH SCHOOL (Continued) 1001234255 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 190 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DistrictLand org type: Renton School DistLand org name: 05/03/1996Legal effective date: (425)235-2200Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055Legal city,st,zip: 300 SW 7th StLegal addr line1: DistrictLegal org type: Renton School DistLegal org name: UNITED STATESMail country: RENTON, WA 98055-2007Mail city,st,zip: 400 S 2ND STMail addr line1: Renton High SchoolMail Name: 177004353Tax Reg #: 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: FalseOther 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: 2012Data Year: 611110NAICS: WAR000004150EPA ID: 13419667Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: RENTON HIGH SCHOOL (Continued) 1001234255 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 191 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FALSEUniversal waste - thermostats - generate: FALSEUniversal waste - batteries - generate: FALSESmelter defferal: FALSEIndustrial Furnace: FALSEIndustry boiler burner: FALSEUtility boiler burner: FALSEOther 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: 61111NAICS: WAR000004150EPA ID: 13419667Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: joe.lamborn@renton.wednet.eduForm Contact EMail: (425)204-4400Form Contact Phone #: UNITED STATESForm Contact Country: seattle, WA 98178Form Contact City,ST,Zip: 7812 s 124th stForm Contact ADDR LINE1: Joe LambornForm Contact NAME: joe.lamborn@renton.wednet.eduSite Contact EMail: (425)204-2338Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055Site Contact City/State/ Zip: 300 SW 7th StSite contact addr line1: Joe LambornSite contact name: (425)204-2338Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055Operator city,st,zip: 300 SW 7th StOperator addr line1: DistrictOperator org type: RENTON SCHOOL DISTRICTOperator org name: (425)235-2200Land phone nbr: UNITED STATESLand country: RENTON, WA 98055Land city,st,zip: 300 SW 7th StLand addr line1: RENTON HIGH SCHOOL (Continued) 1001234255 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 192 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FALSEUsed Oil Processor: FALSEUsed Oil Transfer Facility: FALSEUsed Oil Transporter: FALSEUW Battery Gen: FALSETransfer Facility: FALSERecycler Onsite: FALSETranports Other Waste: FALSETransport Own Waste: FALSEOne Time Generation: FALSEBatch Generation: FALSEMonthly Generation: XQGGen Status CD: rvogel@renton.wednet.eduForm Contact EMail: (425)204-4400Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-1539Form Contact City,ST,Zip: 1220 N 4TH STForm Contact ADDR LINE1: Ray VogelForm Contact NAME: rvogel@renton.wednet.eduSite Contact EMail: (425)204-2338Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055Site Contact City/State/ Zip: 300 SW 7th StSite contact addr line1: Ray VogelSite contact name: (425)204-2338Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055Operator city,st,zip: 300 SW 7th StOperator addr line1: DistrictOperator org type: (425)235-2200Land phone nbr: UNITED STATESLand country: RENTON, WA 98055Land city,st,zip: 300 SW 7th StLand addr line1: DistrictLand org type: Renton School DistLand org name: 05/03/1996Legal effective date: (425)235-2200Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055Legal city,st,zip: 300 SW 7th StLegal addr line1: DistrictLegal org type: Renton School DistLegal org name: UNITED STATESMail country: RENTON, WA 98055-2007Mail city,st,zip: 400 S 2ND STMail addr line1: Renton High SchoolMail Name: 177004353Tax Reg #: 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: RENTON HIGH SCHOOL (Continued) 1001234255 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 193 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESOperator country: RENTON, WA 98055Operator city,st,zip: 300 SW 7th StOperator addr line1: DistrictOperator org type: RENTON SCHOOL DISTRICTOperator org name: (425)235-2200Land phone nbr: UNITED STATESLand country: RENTON, WA 98055Land city,st,zip: 300 SW 7th StLand addr line1: DistrictLand org type: Renton School DistLand org name: 05/03/1996Legal effective date: (425)235-2200Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055Legal city,st,zip: 300 SW 7th StLegal addr line1: DistrictLegal org type: Renton School DistLegal org name: UNITED STATESMail country: RENTON, WA 98055-2007Mail city,st,zip: 400 S 2ND STMail addr line1: Renton High SchoolMail Name: 177004353Tax Reg #: 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: FalseOther 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: 2013Data Year: 611110NAICS: WAR000004150EPA ID: 13419667Facility Site ID Number: FALSEUsed Oil Fuel Marketer Meets Specs: FALSEUsed Oil Fuel Marketer Directs Shipments: FALSEUsed Oil Refiner: RENTON HIGH SCHOOL (Continued) 1001234255 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 194 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: FalseOther 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: 61111NAICS: WAR000004150EPA ID: 13419667Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: joe.lamborn@renton.wednet.eduForm Contact EMail: (425)204-4400Form Contact Phone #: UNITED STATESForm Contact Country: seattle, WA 98178Form Contact City,ST,Zip: 7812 s 124th stForm Contact ADDR LINE1: Joe LambornForm Contact NAME: joe.lamborn@renton.wednet.eduSite Contact EMail: (425)204-2338Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055Site Contact City/State/ Zip: 300 SW 7th StSite contact addr line1: Joe LambornSite contact name: (425)204-2338Operator phone nbr: RENTON HIGH SCHOOL (Continued) 1001234255 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 195 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: joe.lamborn@renton.wednet.eduForm Contact EMail: (425)204-4400Form Contact Phone #: UNITED STATESForm Contact Country: seattle, WA 98178Form Contact City,ST,Zip: 7812 s 124th stForm Contact ADDR LINE1: Joe LambornForm Contact NAME: joe.lamborn@renton.wednet.eduSite Contact EMail: (425)204-2338Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055Site Contact City/State/ Zip: 300 SW 7th StSite contact addr line1: Joe LambornSite contact name: (425)204-2338Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055Operator city,st,zip: 300 SW 7th StOperator addr line1: DistrictOperator org type: (425)235-2200Land phone nbr: UNITED STATESLand country: RENTON, WA 98055Land city,st,zip: 300 SW 7th StLand addr line1: DistrictLand org type: Renton School DistLand org name: 05/03/1996Legal effective date: (425)235-2200Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055Legal city,st,zip: 300 SW 7th StLegal addr line1: DistrictLegal org type: Renton School DistLegal org name: UNITED STATESMail country: RENTON, WA 98055-2007Mail city,st,zip: 400 S 2ND STMail addr line1: Renton High SchoolMail Name: 177004353Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: RENTON HIGH SCHOOL (Continued) 1001234255 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 196 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.149986173Longitude: 47.449994371000003Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1989-01-01 00:00:00Date Interaction: CRK000021010Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: 12565Interaction: 3386773Facility Id: QWEST COMMUNICATIONS W00839Facility Name: -122.221855155Longitude: 47.473174376999999Latitude: LUST FacilityDate Interaction 3: 1994-04-29 00:00:00Date Interaction: 10468Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 4856Interaction: -122.221855155Longitude: 47.473174376999999Latitude: Underground Storage TankDate Interaction 3: 1980-01-01 00:00:00Date Interaction: 10468Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 4855Interaction: -122.221855155Longitude: 47.473174376999999Latitude: Independent Remedial ActnDate Interaction 3: 1996-04-01 00:00:00Date Interaction: US WEST RENTON ADMINFacility Alt.: ISISProgram Data: TOXICSEcology Program: IRAPInteraction 2: IInteraction 1: 4857Interaction: 2570Facility Id: US WEST RENTON ADMINFacility Name: ALLSITES: 1740 ft. Site 1 of 2 in cluster Q 0.330 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 FINDSRENTON, WA 98058 SSW WA CSCSL NFA300 SE 7TH N/A Q64 WA ALLSITESQWEST COMMUNICATIONS W00839 1007078857 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 197 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110015555521Registry ID: FINDS: -122.22187Longitude: 47.47318Latitude: NoVCP: 04/01/1996NFA Date: 5158CS Id: 2570Facility/Site Id: CSCSL NFA: QWEST COMMUNICATIONS W00839 (Continued) 1007078857 17County Code: 93-37Site Register Issue: Final cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 07/20/94Date Ecology Received Report: ICR: 1740 ft. Site 2 of 2 in cluster Q 0.330 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98055 SSW 300 SW 7TH N/A Q65 WA ICRUS WEST S102516271 TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 44459Interaction: 43456488Facility Id: LAKE AVE PAINTFacility Name: ALLSITES: 1766 ft. Site 2 of 2 in cluster P 0.334 mi.ECHO Relative: Higher Actual: 29 ft. 1/4-1/2 FINDSRENTON, WA 98055 North RCRA NonGen / NLR101 LAKE AVE S WA0000132290 P66 WA ALLSITESLAKE AVE PAINT 1000891769 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 198 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not a generator, verifiedClassification: LAKE AVE PAINTSite name: 05/26/1995Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 11/21/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-649-7116Owner/operator telephone: USOwner/operator country: BELLEVUE, WA 98008 3190 160TH AVE SEOwner/operator address: DICK SOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: BELLEVUE, WA 98008-5452 3190 160TH AVE SEContact address: WA ECY WA ECYContact: BELLEVUE, WA 98008-5452 3190 160TH AVE SEMailing address: WA0000132290EPA ID: RENTON, WA 98055-2046 101 LAKE AVE SFacility address: LAKE AVE PAINTFacility name: 05/26/1995Date form received by agency: RCRA NonGen / NLR: -122.215765155Longitude: 47.482914375999997Latitude: Hazardous Waste GeneratorDate Interaction 3: 1994-03-07 00:00:00Date Interaction: WA0000132290Program ID: LAKE AVE PAINT (Continued)1000891769 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 199 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005303055DFR URL: 110005303055Registry ID: 1000891769Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005303055Registry ID: FINDS: No violations foundViolation Status: LAKE AVE PAINT (Continued)1000891769 Pressurized SystemPipe Pumping System: NonePipe Corrosion Protection: Single Wall PipePipe Construction: Manual Inventory Control (daily)Tank Release Detection: NoneTank Corrosion Protection: Single Wall TankTank Construction: NoneTank Overfill Prevention: NoneTank Spill Prevention: 11/02/1995Tank Permit Expiration Date: 00/06/1971Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A0537Tag Number: 1REGTank Name: -122.218752Decimal Longitude: 47.483052Decimal Latitude: 6898Site Id: 4474679Facility ID: UST: ECHO FINDS 1786 ft.RCRA NonGen / NLRSite 1 of 3 in cluster R 0.338 mi.WA CSCSL NFA Relative: Higher Actual: 29 ft. 1/4-1/2 WA ALLSITESRENTON, WA 98055 North WA VCP77 RAINIER AVE S WAD988516340 R67 WA USTCAR WASH ENTERPRISES CWE 1000838830 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 200 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 00/25/1994Tank Install Date: 08/06/1996Tank Status Date: OperationalTank Status: A0537Tag Number: MIDGRADETank Name: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: NonePipe Corrosion Protection: Single Wall PipePipe Construction: Manual Inventory Control (daily)Tank Release Detection: NoneTank Corrosion Protection: Single Wall TankTank Construction: NoneTank Overfill Prevention: NoneTank Spill Prevention: 00/06/1971Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A0537Tag Number: 4SUPTank Name: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: NonePipe Corrosion Protection: Single Wall PipePipe Construction: Manual Inventory Control (daily)Tank Release Detection: NoneTank Corrosion Protection: Single Wall TankTank Construction: NoneTank Overfill Prevention: NoneTank Spill Prevention: 00/06/1971Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A0537Tag Number: 3UNLTank Name: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: NonePipe Corrosion Protection: Single Wall PipePipe Construction: Manual Inventory Control (daily)Tank Release Detection: NoneTank Corrosion Protection: Single Wall TankTank Construction: NoneTank Overfill Prevention: NoneTank Spill Prevention: 11/02/1995Tank Permit Expiration Date: 00/06/1971Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A0537Tag Number: 2UNLTank Name: NORTHWESTResponsible Unit: CAR WASH ENTERPRISES CWE (Continued) 1000838830 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 201 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Corrosion ResistantPipe Corrosion Protection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Single Wall PipePipe Construction: Flexible PipingPipe Material: Automatic Tank GaugingTank Release Detection: Corrosion ResistantTank Corrosion Protection: Double Wall TankTank Construction: Steel Clad with Corrosion Resistant CompositeTank Material: Overfill AlarmTank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 02/20/1998Tank Upgrade Date: 02/28/2018Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: 00/25/1994Tank Install Date: 08/06/1996Tank Status Date: OperationalTank Status: A0537Tag Number: UNLEADEDTank Name: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Single Wall PipePipe Construction: Flexible PipingPipe Material: Automatic Tank GaugingTank Release Detection: Corrosion ResistantTank Corrosion Protection: Double Wall TankTank Construction: Steel Clad with Corrosion Resistant CompositeTank Material: Overfill AlarmTank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 02/20/1998Tank Upgrade Date: 02/28/2018Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: 00/25/1994Tank Install Date: 08/06/1996Tank Status Date: OperationalTank Status: A0537Tag Number: PREMIUMTank Name: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Single Wall PipePipe Construction: Flexible PipingPipe Material: Automatic Tank GaugingTank Release Detection: Corrosion ResistantTank Corrosion Protection: Double Wall TankTank Construction: Steel Clad with Corrosion Resistant CompositeTank Material: Overfill AlarmTank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 02/20/1998Tank Upgrade Date: 02/28/2018Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: CAR WASH ENTERPRISES CWE (Continued) 1000838830 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 202 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.21873715300001Longitude: 47.483046377000001Latitude: LUST FacilityDate Interaction 3: 1993-09-28 00:00:00Date Interaction: 6898Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 14790Interaction: -122.21873715300001Longitude: 47.483046377000001Latitude: Hazardous Waste GeneratorDate Interaction 3: 1993-01-06 00:00:00Date Interaction: WAD988516340Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 14789Interaction: -122.21873715300001Longitude: 47.483046377000001Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1992-01-01 00:00:00Date Interaction: WAD988516340Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: 14788Interaction: 4474679Facility Id: CAR WASH ENTERPRISES CWE RENTONFacility Name: ALLSITES: 2708Cleanup Siteid: Not reportedRank: 8/21/2001Date NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 4474679Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: VCP: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: CAR WASH ENTERPRISES CWE (Continued) 1000838830 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 203 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 206-789-3700Owner/operator telephone: USOwner/operator country: SEATTLE, AZ 85072 3977 LEARY WAY NWOwner/operator address: TOM NOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: SEATTLE, WA 98107 3977 LEARY WAY NWContact address: CAR WASH ENTERP CAR WASH ENTERPContact: SEATTLE, WA 98107 3977 LEARY WAY NWMailing address: WAD988516340EPA ID: RENTON, WA 98055 77 RAINIER AVE SFacility address: CAR WASH ENTERPRISES CWEFacility name: 05/02/2005Date form received by agency: RCRA NonGen / NLR: -122.218752Longitude: 47.483052Latitude: YesVCP: 08/21/2001NFA Date: 2708CS Id: 4474679Facility/Site Id: CSCSL NFA: -122.21873715300001Longitude: 47.483046377000001Latitude: Voluntary Cleanup SitesDate Interaction 3: 2001-05-01 00:00:00Date Interaction: Car Wash Enterprises CWE RentonFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 14791Interaction: -122.21873715300001Longitude: 47.483046377000001Latitude: Underground Storage TankDate Interaction 3: 1971-06-06 00:00:00Date Interaction: 6898Program ID: BROWN BEAR CAR WASHFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 14787Interaction: CAR WASH ENTERPRISES CWE (Continued) 1000838830 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 204 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005382923Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: CIRCLE K STORE 5512 BP OILSite name: 02/26/2003Date form received by agency: Not a generator, verifiedClassification: CIRCLE K STORE 5512 BP OILSite name: 12/31/2003Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 03/02/1998Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 206-789-3700Owner/operator telephone: USOwner/operator country: SEATTLE, WA 98107 3977 LEARY WAY NWOwner/operator address: CAR WASH ENTERP COwner/operator name: 03/18/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: CAR WASH ENTERPRISES CWE (Continued) 1000838830 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 205 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005382923DFR URL: 110005382923Registry ID: 1000838830Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and CAR WASH ENTERPRISES CWE (Continued) 1000838830 17County Code: 98-14Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 12/29/98Date Ecology Received Report: 17County Code: 98-13Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 08/25/98Date Ecology Received Report: 17County Code: 98-13Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 09/28/98Date Ecology Received Report: 17County Code: 98-04Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 02/26/98Date Ecology Received Report: ICR: 1786 ft. Site 2 of 3 in cluster R 0.338 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98055 North 77 RAINIER AVE. S. N/A R68 WA ICRCAR WASH ENTERPRISES S104484789 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 206 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Petroleum productsContaminants Found at Site: 01/18/94Date Ecology Received Report: 17County Code: 98-25Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 04/07/00Date Ecology Received Report: 17County Code: 98-27Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 02/02/00Date Ecology Received Report: Sampling - May 2000Report Title: 17County Code: 98-28Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 07/18/00Date Ecology Received Report: 17County Code: 98-17Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 08/02/99Date Ecology Received Report: 17County Code: 98-15Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 12/29/98Date Ecology Received Report: 17County Code: 98-15Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 03/18/99Date Ecology Received Report: CAR WASH ENTERPRISES (Continued) S104484789 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 207 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 06/09/95Date Ecology Received Report: 17County Code: 93-43Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: GroundwaterMedia Contaminated: Petroleum productsContaminants Found at Site: 01/26/95Date Ecology Received Report: 17County Code: 93-39Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 11/03/94Date Ecology Received Report: 17County Code: 93-39Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 10/19/94Date Ecology Received Report: 17County Code: 93-36Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 09/22/94Date Ecology Received Report: 17County Code: 93-45Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: GroundwaterMedia Contaminated: Petroleum productsContaminants Found at Site: 02/16/94Date Ecology Received Report: 17County Code: 93-27Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: CAR WASH ENTERPRISES (Continued) S104484789 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 208 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17County Code: 95-01Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 05/09/97Date Ecology Received Report: 17County Code: 95-01Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 06/02/97Date Ecology Received Report: 17County Code: 94-38Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 09/06/96Date Ecology Received Report: 17County Code: 94-20Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: GroundwaterMedia Contaminated: Petroleum productsContaminants Found at Site: 01/31/96Date Ecology Received Report: 17County Code: 94-13Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 10/03/95Date Ecology Received Report: 17County Code: 94-15Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 08/29/95Date Ecology Received Report: 17County Code: 94-03Site Register Issue: Interim cleanup reportType of Report Ecology Received: CAR WASH ENTERPRISES (Continued) S104484789 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 209 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17County Code: 95-13Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 11/07/97Date Ecology Received Report: Tosco Marketing Company Quarterly ReportReport Title: 17County Code: 98-32Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/04/01Date Ecology Received Report: 17County Code: 94-54Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 05/30/97Date Ecology Received Report: Quarterly Soil Vapor Extraction System O & M Report - Third Quarter 1999Report Title: 17County Code: 98-30Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 10/26/99Date Ecology Received Report: CAR WASH ENTERPRISES (Continued) S104484789 2963Cleanup Siteid: Not reportedRank: 8/18/2005Date NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 78566837Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055-3203edr_fzip: WAedr_fstat: VCP: 1856 ft. Site 1 of 4 in cluster S 0.352 mi.FINDS Relative: Higher Actual: 29 ft. 1/4-1/2 WA CSCSL NFARENTON, WA 98055 South WA ALLSITES710 RAINIER AVE S N/A S69 WA VCPLES SCHWAB TIRES RENTON 1007065145 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 210 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110015417146Registry ID: FINDS: -122.215833Longitude: 47.473528Latitude: YesVCP: 08/18/2005NFA Date: 2963CS Id: 78566837Facility/Site Id: CSCSL NFA: -122.215818156Longitude: 47.473522377000002Latitude: Voluntary Cleanup SitesDate Interaction 3: 1998-03-05 00:00:00Date Interaction: NW0041Program ID: LES SCHWAB TIRES RENTONFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 64674Interaction: 78566837Facility Id: LES SCHWAB TIRES RENTONFacility Name: ALLSITES: LES SCHWAB TIRES RENTON (Continued) 1007065145 17County Code: 98-34Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/22/01Date Ecology Received Report: ICR: 1856 ft. Site 2 of 4 in cluster S 0.352 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98055 South 710 RAINIER AVE. S. N/A S70 WA ICRLES SCHWAB TIRES U003750214 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 211 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Monitoring - October 2000Report Title: LES SCHWAB TIRES (Continued)U003750214 17County Code: 98-03Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 03/05/98Date Ecology Received Report: ICR: 1856 ft. Site 3 of 4 in cluster S 0.352 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98055 South 710 RAINIER AVE. S. N/A S71 WA ICRLES SCHWAB TIRES (TWO REPORTS) S104484960 Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 63659812Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: VCP: NORTHWESTResponsible Unit: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 2Tank Name: NORTHWESTResponsible Unit: SteelPipe Material: SteelTank Material: 111 TO 1,100 GallonsCapacity Range: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 1Tank Name: -122.215762Decimal Longitude: 47.473592Decimal Latitude: 10054Site Id: 63659812Facility ID: UST: 1882 ft.RCRA NonGen / NLR 0.356 mi.WA CSCSL NFA Relative: Higher Actual: 29 ft. 1/4-1/2 WA ALLSITESRENTON, WA 98055 SSE WA VCP201 S 7TH ST WAD069572675 72 WA USTCASCADE LINCOLN MERCURY 1004793549 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 212 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.215747157Longitude: 47.473586376999997Latitude: LUST FacilityDate Interaction 3: 1989-02-14 00:00:00Date Interaction: 10054Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 55988Interaction: -122.215747157Longitude: 47.473586376999997Latitude: Voluntary Cleanup SitesDate Interaction 3: 2013-06-28 00:00:00Date Interaction: NW2753Program ID: Cascade Lincoln MercuryFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 105445Interaction: -122.215747157Longitude: 47.473586376999997Latitude: Hazardous Waste PlannerDate Interaction 3: 1993-01-01 00:00:00Date Interaction: WAD069572675Program ID: HWPPRTProgram Data: HAZWASTEEcology Program: HWPInteraction 2: IInteraction 1: 55989Interaction: -122.215747157Longitude: 47.473586376999997Latitude: Hazardous Waste GeneratorDate Interaction 3: 1986-09-11 00:00:00Date Interaction: WAD069572675Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 55987Interaction: 63659812Facility Id: CASCADE LINCOLN MERCURYFacility Name: ALLSITES: 9975Cleanup Siteid: Not reportedRank: 11/8/2013Date NFA: CASCADE LINCOLN MERCURY (Continued) 1004793549 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 213 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/29/2003Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 425-226-9899Contact telephone: USContact country: RENTON, WA 98055 201 S 7TH STContact address: GIFF AKINSContact: WAD069572675EPA ID: RENTON, WA 98055 201 S 7TH STFacility address: CASCADE LINCOLN MERCURYFacility name: 01/20/2004Date form received by agency: RCRA NonGen / NLR: -122.215762Longitude: 47.473592Latitude: YesVCP: 11/08/2013NFA Date: 9975CS Id: 63659812Facility/Site Id: CSCSL NFA: -122.215747157Longitude: 47.473586376999997Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 10054Program ID: Renton Lincoln-MercuryFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 55990Interaction: CASCADE LINCOLN MERCURY (Continued) 1004793549 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 214 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: Large Quantity GeneratorClassification: RENTON LINCOLN MERCURY JEEP EASite name: 09/01/1993Date form received by agency: Small Quantity GeneratorClassification: RENTON LINCOLN MERCURYSite name: 12/31/1993Date form received by agency: Not a generator, verifiedClassification: RENTON LINCOLN MERCURYSite name: 01/01/1994Date form received by agency: Large Quantity GeneratorClassification: RENTON LINCOLN MERCURY JEEP EASite name: 03/31/1994Date form received by agency: Not a generator, verifiedClassification: RENTON LINCOLN MERCURYSite name: 01/01/1995Date form received by agency: Small Quantity GeneratorClassification: RENTON LINCOLN MERCURYSite name: 03/01/1996Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: RENTON LINCOLN MERCURYSite name: 03/07/1997Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: RENTON LINCOLN MERCURYSite name: 03/05/1999Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: RENTON LINCOLN MERCURYSite name: 02/28/2000Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: RENTON LINCOLN MERCURYSite name: 02/20/2001Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: RENTON LINCOLN MERCURYSite name: 01/24/2002Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: RENTON LINCOLN MERCURYSite name: 01/29/2003Date form received by agency: Not a generator, verifiedClassification: RENTON LINCOLN MERCURYSite name: CASCADE LINCOLN MERCURY (Continued) 1004793549 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 215 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHWESTResponsible Unit: FiberglassPipe Material: Single Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: 10,000 to 19,999 GallonsCapacity Range: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 2Tank Name: NORTHWESTResponsible Unit: FiberglassPipe Material: Single Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: 10,000 to 19,999 GallonsCapacity Range: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 1Tank Name: -122.218582Decimal Longitude: 47.483182Decimal Latitude: 8473Site Id: 2503Facility ID: UST: 47.483182 / -122.21858Lat/Long: NorthwestResponse Section: 02/11/2016Lust Status Date: UNOCAL STATION # 5024Cleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 5124Cleanup Site ID: Cleanup StartedLust Status Type: 2503Facility ID: LUST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-OtherContaminant Name: Cleanup StartedSite Status: 5124Clean Up Siteid: NRank Status: 47.483182 / -122.218582Lat/Long: NorthwestRegion: 2503Facility ID: CSCSL: ECHO FINDS RCRA NonGen / NLR 1922 ft.WA ALLSITESSite 3 of 3 in cluster R 0.364 mi.WA ICR Relative: Higher Actual: 29 ft. 1/4-1/2 WA USTRENTON, WA 98057 North WA LUST59 RAINIER AVE S WAD988500393 R73 WA CSCSLUNOCAL STATION 5024 1000660354 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 216 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17County Code: 93-33Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 08/03/94Date Ecology Received Report: 17County Code: 93-09Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 09/17/93Date Ecology Received Report: 17County Code: 93-08Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 07/28/93Date Ecology Received Report: 17County Code: 93-01Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: GroundwaterMedia Contaminated: Petroleum productsContaminants Found at Site: 04/15/93Date Ecology Received Report: 17County Code: 92-46Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 12/15/92Date Ecology Received Report: ICR: NORTHWESTResponsible Unit: FiberglassPipe Material: Single Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: 111 TO 1,100 GallonsCapacity Range: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 4Tank Name: UNOCAL STATION 5024 (Continued) 1000660354 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 217 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNOCAL STATION 5024Facility Name: ALLSITES: 17County Code: 95-02Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 05/01/97Date Ecology Received Report: 17County Code: 94-44Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 10/28/96Date Ecology Received Report: 17County Code: 94-31Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 04/17/96Date Ecology Received Report: 17County Code: 93-33Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 02/16/94Date Ecology Received Report: 17County Code: 94-03Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 06/05/96Date Ecology Received Report: 17County Code: 94-03Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 06/13/95Date Ecology Received Report: UNOCAL STATION 5024 (Continued) 1000660354 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 218 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1990-10-15 00:00:00Date Interaction: 8473Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 4626Interaction: -122.218567154Longitude: 47.483176376999999Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 8473Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 4628Interaction: -122.218567154Longitude: 47.483176376999999Latitude: Independent Remedial ActnDate Interaction 3: 1900-01-01 00:00:00Date Interaction: UNOCAL STATION 5024Facility Alt.: ISISProgram Data: TOXICSEcology Program: IRAPInteraction 2: AInteraction 1: 4629Interaction: -122.218567154Longitude: 47.483176376999999Latitude: Hazardous Waste GeneratorDate Interaction 3: 1992-01-28 00:00:00Date Interaction: WAD988500393Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 4627Interaction: -122.218567154Longitude: 47.483176376999999Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1988-01-01 00:00:00Date Interaction: WAD988500393Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: 4625Interaction: 2503Facility Id: UNOCAL STATION 5024 (Continued) 1000660354 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 219 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: Not a generator, verifiedClassification: UNOCAL STATION 5024Site name: 01/28/1992Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 05/03/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 000-000-0000Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 59 RAINIER AVE SOwner/operator address: UNOCAL RRMC UOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: EDMONDS, WA 98020 PO BOX 399Contact address: UNOCAL RRMC UNOCAL RRMCContact: EDMONDS, WA 98020 PO BOX 399Mailing address: WAD988500393EPA ID: RENTON, WA 98055 59 RAINIER AVE SFacility address: UNOCAL STATION 5024Facility name: 01/28/1992Date form received by agency: RCRA NonGen / NLR: -122.218567154Longitude: 47.483176376999999Latitude: LUST FacilityDate Interaction 3: UNOCAL STATION 5024 (Continued) 1000660354 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 220 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005371436DFR URL: 110005371436Registry ID: 1000660354Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005371436Registry ID: FINDS: UNOCAL STATION 5024 (Continued) 1000660354 WAD053813499EPA ID: RENTON, WA 98055 200 S TOBINFacility address: HARPER ENGINEERING COFacility name: 09/10/1991Date form received by agency: RCRA NonGen / NLR: -122.212385154Longitude: 47.483564375Latitude: Hazardous Waste GeneratorDate Interaction 3: 1989-08-10 00:00:00Date Interaction: WAD053813499Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 74546Interaction: 95899372Facility Id: HARPER ENGINEERING COFacility Name: ALLSITES: 1975 ft. Site 1 of 2 in cluster T 0.374 mi.ECHO Relative: Higher Actual: 29 ft. 1/4-1/2 FINDSRENTON, WA 98055 NNE RCRA NonGen / NLR200 S TOBIN WAD053813499 T74 WA ALLSITESHARPER ENGINEERING CO 1000346345 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 221 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110005322221Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: HARPER ENGINEERING COSite name: 09/10/1991Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 05/02/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 000-000-0000Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 200 S TOBIN STOwner/operator address: HARPER ENGINEER HOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: RENTON, WA 98055-1307 200 S TOBIN STContact address: HARPER ENGINEER HARPER ENGINEERContact: RENTON, WA 98055-1307 200 S TOBIN STMailing address: HARPER ENGINEERING CO (Continued) 1000346345 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 222 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005322221DFR URL: 110005322221Registry ID: 1000346345Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HARPER ENGINEERING CO (Continued) 1000346345 -122.20948714799999Longitude: 47.480948791000003Latitude: State Cleanup SiteDate Interaction 3: 2013-05-17 00:00:00Date Interaction: Tire StoreFacility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: AInteraction 1: 108756Interaction: 24009Facility Id: TIRE STOREFacility Name: ALLSITES: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Petroleum-OtherContaminant Name: Cleanup StartedSite Status: 12364Clean Up Siteid: NRank Status: 47.480953 / -122.209507Lat/Long: NorthwestRegion: 24009Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Petroleum-DieselContaminant Name: Cleanup StartedSite Status: 12364Clean Up Siteid: NRank Status: 47.480953 / -122.209507Lat/Long: NorthwestRegion: 24009Facility ID: CSCSL: 1990 ft. 0.377 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98057 ENE WA ALLSITES205 LOGAN AVE S N/A 75 WA CSCSLTIRE STORE S116753617 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 223 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.216462171Longitude: 47.472688478999999Latitude: Hazardous Waste GeneratorDate Interaction 3: 1986-09-11 00:00:00Date Interaction: WAD103376950Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 40301Interaction: -122.216462171Longitude: 47.472688478999999Latitude: Underground Storage TankDate Interaction 3: 2000-02-29 00:00:00Date Interaction: 1063Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 40302Interaction: 35917851Facility Id: WALKERS RENTON SUBARU RAINIERFacility Name: ALLSITES: NORTHWESTResponsible Unit: SteelPipe Material: SteelTank Material: 111 TO 1,100 GallonsCapacity Range: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 1Tank Name: -122.216483119633Decimal Longitude: 47.4726932711435Decimal Latitude: 1063Site Id: 35917851Facility ID: UST: 1998 ft. Site 4 of 4 in cluster S 0.378 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98055 South WA ALLSITES720 RAINIER AVE SO N/A S76 WA USTRENTON SUBARU PEUGEOT U001122242 66831849Facility Id: RENTON AUTO REBUILDFacility Name: ALLSITES: 2051 ft. Site 2 of 2 in cluster T 0.388 mi.ECHO Relative: Higher Actual: 29 ft. 1/4-1/2 FINDSRENTON, WA 98055 NNE RCRA NonGen / NLR115 S TILLICUM ST WAD980978969 T77 WA ALLSITESRENTON AUTO REBUILD 1000417420 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 224 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 05/02/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 000-000-0000Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 115 S TILLICUM STOwner/operator address: RENTON AUTO REB ROwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: RENTON, WA 98055-1312 115 S TILLICUM STContact address: RENTON AUTO REB RENTON AUTO REBContact: WAD980978969EPA ID: RENTON, WA 98055 115 S TILLICUM STFacility address: RENTON AUTO REBUILDFacility name: 10/23/1985Date form received by agency: RCRA NonGen / NLR: -122.215415154Longitude: 47.484504375999997Latitude: Hazardous Waste GeneratorDate Interaction 3: 1985-10-23 00:00:00Date Interaction: WAD980978969Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 58037Interaction: RENTON AUTO REBUILD (Continued) 1000417420 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 225 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005336831DFR URL: 110005336831Registry ID: 1000417420Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110005336831Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: RENTON AUTO REBUILDSite name: 10/23/1985Date form received by agency: RENTON AUTO REBUILD (Continued) 1000417420 from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 10EPA Region: JUSTIN@BANKERSAUTOREBUILD.COMContact email: 425-255-3448Contact telephone: USContact country: RENTON, WA 98055 405 S 7TH STContact address: JUSTIN KNOWLESContact: WAD027396266EPA ID: RENTON, WA 98055 405 S 7TH STFacility address: BANKERS AUTO REBUILD & TOWINGFacility name: 04/04/2012Date form received by agency: RCRA-CESQG: WA MANIFEST 2088 ft.ECHO 0.395 mi.FINDS Relative: Higher Actual: 29 ft. 1/4-1/2 WA ALLSITESRENTON, WA 98057 SE WA UST405 S 7TH ST WAD027396266 78 RCRA-CESQGBANKERS AUTO REBUILD & TOWING 1000269639 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 226 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OwnerOwner/Operator Type: PrivateLegal status: 425-255-3448Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 405 S 7TH STOwner/operator address: BANKERS AUTO REBUILD & TOWINGOwner/operator name: 08/28/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98055 405 S 7TH STOwner/operator address: BANKERS AUTO REBUILD & TOWINGOwner/operator name: 08/28/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 425-255-3448Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 405 S 7TH STOwner/operator address: BANKERS AUTO RE BOwner/operator name: 01/01/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-255-3448Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 405 S 7TH STOwner/operator address: RENTON AUTO WRE ROwner/operator name: 01/01/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-255-3448Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 405 S 7TH STOwner/operator address: RENTON AUTO WRECKING INCOwner/operator name: 01/01/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98055 405 S 7TH STOwner/operator address: RENTON AUTO WRECKING INCOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any BANKERS AUTO REBUILD & TOWING (Continued) 1000269639 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 227 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2184Site Id: 18577466Facility ID: UST: StateEvaluation lead agency: FOCUSED COMPLIANCE INSPECTIONEvaluation: 11/23/2011Evaluation date: Evaluation Action Summary: No violations foundViolation Status: Not a generator, verifiedClassification: BANKERS AUTO REBUILD & TOWINGSite name: 12/31/2003Date form received by agency: Not a generator, verifiedClassification: BANKERS AUTO REBUILD & TOWINGSite name: 12/31/2005Date form received by agency: Not a generator, verifiedClassification: BANKERS AUTO REBUILD & TOWINGSite name: 12/31/2007Date form received by agency: WSQG. Waste name: WSQG. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: BANKERS AUTO REBUILD & TOWINGSite name: 02/16/2010Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: BANKERS AUTO REBUILD & TOWINGSite name: 02/04/2011Date form received by agency: Historical Generators: WSQG. Waste name: WSQG. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 08/28/1996Owner/Op start date: BANKERS AUTO REBUILD & TOWING (Continued) 1000269639 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 228 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005317317Registry ID: FINDS: -122.21269715699999Longitude: 47.473626377000002Latitude: Underground Storage TankDate Interaction 3: 2000-02-29 00:00:00Date Interaction: 2184Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 30637Interaction: -122.21269715699999Longitude: 47.473626377000002Latitude: Hazardous Waste GeneratorDate Interaction 3: 1986-05-19 00:00:00Date Interaction: WAD027396266Program ID: Bankers Auto Rebuild & TowingFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: AInteraction 1: 30636Interaction: 18577466Facility Id: BANKERS AUTO REBUILD & TOWINGFacility Name: ALLSITES: NORTHWESTResponsible Unit: SteelPipe Material: SteelTank Material: 111 TO 1,100 GallonsCapacity Range: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: Closed in PlaceTank Status: 1Tank Name: -122.212712Decimal Longitude: 47.473632Decimal Latitude: BANKERS AUTO REBUILD & TOWING (Continued) 1000269639 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 229 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: 405 S 7TH STLegal addr line1: PrivateLegal org type: Bankers Auto Rebuild & TowingLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: 405 S 7TH STMail addr line1: Bankers Auto Rebuild & TowingMail Name: 600410512Tax Reg #: 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: FalseOther 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: 2012Data Year: D001, F003 & F005FWC Desc: 811121NAICS: WAD027396266EPA ID: 18577466Facility Site ID Number: WA MANIFEST: http://echo.epa.gov/detailed-facility-report?fid=110005317317DFR URL: 110005317317Registry ID: 1000269639Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA BANKERS AUTO REBUILD & TOWING (Continued) 1000269639 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 230 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUtility boiler burner: NoOther 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: 811121NAICS: WAD027396266EPA ID: 18577466Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: kathlyn@bankersautorebuild.comForm Contact EMail: (425)255-3448Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: 405 S 7TH STForm Contact ADDR LINE1: Kathlyn LinkeForm Contact NAME: Christopher@bankersautorebuild.comSite Contact EMail: (425)255-3448Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: 405 S 7TH STSite contact addr line1: Christopher KeelingSite contact name: 01/01/1997Operator effective date: (425)255-3448Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98057Operator city,st,zip: 405 S 7TH STOperator addr line1: PrivateOperator org type: Banker’s Auto Rebuild & TowingOperator org name: (425)255-3448Land phone nbr: UNITED STATESLand country: RENTON, WA 98057Land city,st,zip: 405 S 7TH STLand addr line1: PrivateLand org type: Bankers Land, LLCLand org name: 08/28/1996Legal effective date: (425)255-3448Legal phone nbr: BANKERS AUTO REBUILD & TOWING (Continued) 1000269639 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 231 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTranports Other Waste: NoTransport Own Waste: NoOne Time Generation: NoBatch Generation: NoMonthly Generation: SQGGen Status CD: arnoldandassoc@earthlink.netForm Contact EMail: (425)255-3448Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2554Form Contact City,ST,Zip: 405 S 7TH STForm Contact ADDR LINE1: Tom TigheForm Contact NAME: (425)255-3448Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2554Site Contact City/State/ Zip: 405 S 7TH STSite contact addr line1: Tom TigheSite contact name: 01/01/1997Operator effective date: (425)255-3448Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2554Operator city,st,zip: 405 S 7TH STOperator addr line1: PrivateOperator org type: RENTON AUTO WRECKING INCOperator org name: (425)255-3448Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2554Land city,st,zip: 405 S 7TH STLand addr line1: PrivateLand org type: Bankers Auto Rebuild & TowingLand org name: 08/28/1996Legal effective date: (425)255-3448Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2554Legal city,st,zip: 405 S 7TH STLegal addr line1: PrivateLegal org type: Bankers Auto Rebuild & TowingLegal org name: UNITED STATESMail country: RENTON, WA 98055-2554Mail city,st,zip: 405 S 7TH STMail addr line1: Bankers Auto Rebuild & TowingMail Name: 600410512Tax Reg #: 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: BANKERS AUTO REBUILD & TOWING (Continued) 1000269639 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 232 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESLand country: RENTON, WA 98055-2554Land city,st,zip: 405 S 7TH STLand addr line1: PrivateLand org type: Bankers Auto Rebuild & TowingLand org name: 08/28/1996Legal effective date: (425)255-3448Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2554Legal city,st,zip: 405 S 7TH STLegal addr line1: PrivateLegal org type: Bankers Auto Rebuild & TowingLegal org name: UNITED STATESMail country: RENTON, WA 98055-2554Mail city,st,zip: 405 S 7TH STMail addr line1: Bankers Auto Rebuild & TowingMail Name: 600410512Tax Reg #: 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: FalseOther 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: 2011Data Year: 811121NAICS: WAD027396266EPA ID: 18577466Facility Site ID Number: NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: NoTransfer Facility: NoRecycler Onsite: BANKERS AUTO REBUILD & TOWING (Continued) 1000269639 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 233 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther 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: 811121NAICS: WAD027396266EPA ID: 18577466Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: SQGGen Status CD: justin@bankersautorebuild.comForm Contact EMail: (425)255-3448Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2554Form Contact City,ST,Zip: 405 S 7TH STForm Contact ADDR LINE1: Justin KnowlesForm Contact NAME: justin@bankersautorebuild.comSite Contact EMail: (425)255-3448Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2554Site Contact City/State/ Zip: 405 S 7TH STSite contact addr line1: Justin KnowlesSite contact name: 01/01/1997Operator effective date: (425)255-3448Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2554Operator city,st,zip: 405 S 7TH STOperator addr line1: PrivateOperator org type: RENTON AUTO WRECKING INCOperator org name: (425)255-3448Land phone nbr: BANKERS AUTO REBUILD & TOWING (Continued) 1000269639 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 234 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: SQGGen Status CD: arnoldandassoc@earthlink.netForm Contact EMail: (425)255-3448Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2554Form Contact City,ST,Zip: 405 S 7TH STForm Contact ADDR LINE1: Tom TigheForm Contact NAME: (425)255-3448Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2554Site Contact City/State/ Zip: 405 S 7TH STSite contact addr line1: Tom TigheSite contact name: 01/01/1997Operator effective date: (425)255-3448Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2554Operator city,st,zip: 405 S 7TH STOperator addr line1: PrivateOperator org type: RENTON AUTO WRECKING INCOperator org name: (425)255-3448Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2554Land city,st,zip: 405 S 7TH STLand addr line1: PrivateLand org type: Bankers Auto Rebuild & TowingLand org name: 08/28/1996Legal effective date: (425)255-3448Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2554Legal city,st,zip: 405 S 7TH STLegal addr line1: PrivateLegal org type: Bankers Auto Rebuild & TowingLegal org name: UNITED STATESMail country: RENTON, WA 98055-2554Mail city,st,zip: 405 S 7TH STMail addr line1: Bankers Auto Rebuild & TowingMail Name: 600410512Tax Reg #: 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: BANKERS AUTO REBUILD & TOWING (Continued) 1000269639 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 235 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RENTON, WA 98057Operator city,st,zip: 405 S 7TH STOperator addr line1: PrivateOperator org type: Banker’s Auto Rebuild & TowingOperator org name: (425)255-3448Land phone nbr: UNITED STATESLand country: RENTON, WA 98057Land city,st,zip: 405 S 7TH STLand addr line1: PrivateLand org type: Bankers Land, LLCLand org name: 08/28/1996Legal effective date: (425)255-3448Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: 405 S 7TH STLegal addr line1: PrivateLegal org type: Bankers Auto Rebuild & TowingLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: 405 S 7TH STMail addr line1: Bankers Auto Rebuild & TowingMail Name: 600410512Tax Reg #: 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: FalseOther 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: 2013Data Year: F003, F005, D001FWC Desc: 811121NAICS: WAD027396266EPA ID: 18577466Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: BANKERS AUTO REBUILD & TOWING (Continued) 1000269639 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 236 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: FalseOther 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: 2010Data Year: 811121NAICS: WAD027396266EPA ID: 18577466Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: kathlyn@bankersautorebuild.comForm Contact EMail: (425)255-3448Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: 405 S 7TH STForm Contact ADDR LINE1: Kathlyn LinkeForm Contact NAME: Christopher@bankersautorebuild.comSite Contact EMail: (425)255-3448Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: 405 S 7TH STSite contact addr line1: Christopher KeelingSite contact name: 01/01/1997Operator effective date: (425)255-3448Operator phone nbr: UNITED STATESOperator country: BANKERS AUTO REBUILD & TOWING (Continued) 1000269639 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 237 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: SQGGen Status CD: arnoldandassoc@earthlink.netForm Contact EMail: (425)255-3448Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2554Form Contact City,ST,Zip: 405 S 7TH STForm Contact ADDR LINE1: Tom TigheForm Contact NAME: (425)255-3448Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2554Site Contact City/State/ Zip: 405 S 7TH STSite contact addr line1: Tom TigheSite contact name: 01/01/1997Operator effective date: (425)255-3448Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2554Operator city,st,zip: 405 S 7TH STOperator addr line1: PrivateOperator org type: RENTON AUTO WRECKING INCOperator org name: (425)255-3448Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2554Land city,st,zip: 405 S 7TH STLand addr line1: PrivateLand org type: Bankers Auto Rebuild & TowingLand org name: 08/28/1996Legal effective date: (425)255-3448Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2554Legal city,st,zip: 405 S 7TH STLegal addr line1: PrivateLegal org type: Bankers Auto Rebuild & TowingLegal org name: UNITED STATESMail country: RENTON, WA 98055-2554Mail city,st,zip: 405 S 7TH STMail addr line1: Bankers Auto Rebuild & TowingMail Name: 600410512Tax Reg #: 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: BANKERS AUTO REBUILD & TOWING (Continued) 1000269639 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 238 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESSite Contact Country: RENTON, WA 98055-2554Site Contact City/State/ Zip: 405 S 7TH STSite contact addr line1: Tom TigheSite contact name: 01/01/1997Operator effective date: (425)255-3448Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2554Operator city,st,zip: 405 S 7TH STOperator addr line1: PrivateOperator org type: RENTON AUTO WRECKING INCOperator org name: (425)255-3448Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2554Land city,st,zip: 405 S 7TH STLand addr line1: PrivateLand org type: Bankers Auto Rebuild & TowingLand org name: 08/28/1996Legal effective date: (425)255-3448Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2554Legal city,st,zip: 405 S 7TH STLegal addr line1: PrivateLegal org type: Bankers Auto Rebuild & TowingLegal org name: UNITED STATESMail country: RENTON, WA 98055-2554Mail city,st,zip: 405 S 7TH STMail addr line1: Bankers Auto Rebuild & TowingMail Name: 600410512Tax Reg #: 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: FALSEOther 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: 811121NAICS: WAD027396266EPA ID: 18577466Facility Site ID Number: BANKERS AUTO REBUILD & TOWING (Continued) 1000269639 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 239 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RENTON, WA 98055-2554Mail city,st,zip: 405 S 7TH STMail addr line1: Bankers Auto Rebuild & TowingMail Name: 600410512Tax Reg #: 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: FalseOther 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: 811121NAICS: WAD027396266EPA ID: 18577466Facility Site ID Number: FALSEUsed Oil Fuel Marketer Meets Specs: FALSEUsed Oil Fuel Marketer Directs Shipments: FALSEUsed Oil Refiner: FALSEUsed Oil Processor: FALSEUsed Oil Transfer Facility: FALSEUsed Oil Transporter: FALSEUW Battery Gen: FALSETransfer Facility: FALSERecycler Onsite: FALSETranports Other Waste: FALSETransport Own Waste: FALSEOne Time Generation: FALSEBatch Generation: FALSEMonthly Generation: SQGGen Status CD: arnoldandassoc@earthlink.netForm Contact EMail: (425)255-3448Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2554Form Contact City,ST,Zip: 405 S 7TH STForm Contact ADDR LINE1: Tom TigheForm Contact NAME: (425)255-3448Site Contact Phone #: BANKERS AUTO REBUILD & TOWING (Continued) 1000269639 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 240 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 811121NAICS: WAD027396266EPA ID: 18577466Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: SQGGen Status CD: arnoldandassoc@earthlink.netForm Contact EMail: (425)255-3448Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2554Form Contact City,ST,Zip: 405 S 7TH STForm Contact ADDR LINE1: Tom TigheForm Contact NAME: (425)255-3448Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2554Site Contact City/State/ Zip: 405 S 7TH STSite contact addr line1: Tom TigheSite contact name: 01/01/1997Operator effective date: (425)255-3448Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2554Operator city,st,zip: 405 S 7TH STOperator addr line1: PrivateOperator org type: RENTON AUTO WRECKING INCOperator org name: (425)255-3448Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2554Land city,st,zip: 405 S 7TH STLand addr line1: PrivateLand org type: Bankers Auto Rebuild & TowingLand org name: 08/28/1996Legal effective date: (425)255-3448Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2554Legal city,st,zip: 405 S 7TH STLegal addr line1: PrivateLegal org type: Bankers Auto Rebuild & TowingLegal org name: UNITED STATESMail country: BANKERS AUTO REBUILD & TOWING (Continued) 1000269639 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 241 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SQGGen Status CD: arnoldandassoc@earthlink.netForm Contact EMail: (425)255-3448Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2554Form Contact City,ST,Zip: 405 S 7TH STForm Contact ADDR LINE1: Tom TigheForm Contact NAME: (425)255-3448Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2554Site Contact City/State/ Zip: 405 S 7TH STSite contact addr line1: Tom TigheSite contact name: 01/01/1997Operator effective date: (425)255-3448Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2554Operator city,st,zip: 405 S 7TH STOperator addr line1: PrivateOperator org type: RENTON AUTO WRECKING INCOperator org name: (425)255-3448Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2554Land city,st,zip: 405 S 7TH STLand addr line1: PrivateLand org type: Bankers Auto Rebuild & TowingLand org name: 08/28/1996Legal effective date: (425)255-3448Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2554Legal city,st,zip: 405 S 7TH STLegal addr line1: PrivateLegal org type: Bankers Auto Rebuild & TowingLegal org name: UNITED STATESMail country: RENTON, WA 98055-2554Mail city,st,zip: 405 S 7TH STMail addr line1: Bankers Auto Rebuild & TowingMail Name: 600410512Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: BANKERS AUTO REBUILD & TOWING (Continued) 1000269639 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 242 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: BANKERS AUTO REBUILD & TOWING (Continued) 1000269639 -122.20820715399999Longitude: 47.487166375000001Latitude: Underground Storage TankDate Interaction 3: 2000-02-29 00:00:00Date Interaction: 5492Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 34301Interaction: 25193491Facility Id: SOUND MAZDA SUZUKIFacility Name: ALLSITES: NORTHWESTResponsible Unit: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 2Tank Name: NORTHWESTResponsible Unit: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 1Tank Name: -122.208222Decimal Longitude: 47.487172Decimal Latitude: 5492Site Id: 25193491Facility ID: UST: 2166 ft.ECHOSite 1 of 2 in cluster U 0.410 mi.FINDS Relative: Higher Actual: 29 ft. 1/4-1/2 RCRA NonGen / NLRRENTON, WA 98055 ENE WA ALLSITES233 BURNETT ST S WAD988466124 U79 WA USTSOUND MAZDA SUZUKI 1001806523 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 243 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 01/18/1999Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 000-000-0000Owner/operator telephone: USOwner/operator country: SEATTLE, WA 98119 308 W KINNEAR PLOwner/operator address: HUMPHREY INVEST HOwner/operator name: 03/21/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-271-1700Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 233 BURNETT AVE SOwner/operator address: CURT LOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 10EPA Region: 000-000-0000Contact telephone: USContact country: RENTON, WA 98055 101 SW GRADY WAYContact address: SOUND MAZDA SUZ SOUND MAZDA SUZContact: RENTON, WA 98055 101 SW GRADY WAYMailing address: WAD988466124EPA ID: RENTON, WA 98055 233 BURNETT ST SFacility address: SOUND MAZDA SUZUKIFacility name: 12/24/2001Date form received by agency: RCRA NonGen / NLR: -122.20820715399999Longitude: 47.487166375000001Latitude: Hazardous Waste GeneratorDate Interaction 3: 1988-05-25 00:00:00Date Interaction: WAD988466124Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 34300Interaction: SOUND MAZDA SUZUKI (Continued) 1001806523 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 244 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005349060DFR URL: 110005349060Registry ID: 1001806523Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005349060Registry ID: FINDS: StateEvaluation lead agency: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/10/2001Evaluation date: Evaluation Action Summary: No violations foundViolation Status: Not a generator, verifiedClassification: SOUND MAZDA SUZUKISite name: 03/01/2000Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: SOUND MAZDA SUZUKI (Continued) 1001806523 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 245 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Final cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 03/25/93Date Ecology Received Report: ICR: NORTHWESTResponsible Unit: Non-Safe SuctionPipe Pumping System: NonePipe Corrosion Protection: OtherPipe Primary Release Detection: Single Wall PipePipe Construction: SteelPipe Material: OtherTank Release Detection: Sacrificial AnodeTank Corrosion Protection: Single Wall TankTank Construction: Dielectric Coated SteelTank Material: 111 TO 1,100 GallonsCapacity Range: 12/16/1992Tank Closure Date: 00/01/1984Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 1Tank Name: -122.220242Decimal Longitude: 47.484982Decimal Latitude: 100946Site Id: 71592529Facility ID: UST: 47.484982 / -122.22024Lat/Long: NorthwestResponse Section: 10/03/2011Lust Status Date: RENTON ASSEMBLY OF GODCleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 10243Cleanup Site ID: Cleanup StartedLust Status Type: 71592529Facility ID: LUST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Petroleum-GasolineContaminant Name: Cleanup StartedSite Status: 10243Clean Up Siteid: NRank Status: 47.484982 / -122.220242Lat/Long: NorthwestRegion: 71592529Facility ID: CSCSL: 2192 ft.WA ALLSITESSite 1 of 3 in cluster V 0.415 mi.WA ICR Relative: Higher Actual: 35 ft. 1/4-1/2 WA USTRENTON, WA 98055 NNW WA LUST221 HARDIE AVENUE NW N/A V80 WA CSCSLRENTON ASSEMBLY OF GOD 1000658121 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 246 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.220227154Longitude: 47.484976377000002Latitude: Underground Storage TankDate Interaction 3: 1984-10-01 00:00:00Date Interaction: 100946Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 60167Interaction: -122.220227154Longitude: 47.484976377000002Latitude: LUST FacilityDate Interaction 3: 1993-01-07 00:00:00Date Interaction: 100946Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 60168Interaction: 71592529Facility Id: RENTON ASSEMBLY OF GODFacility Name: ALLSITES: 17County Code: 92-49Site Register Issue: RENTON ASSEMBLY OF GOD (Continued) 1000658121 6342Clean Up Siteid: NRank Status: 47.473211001 / -122.217722Lat/Long: NorthwestRegion: 58499353Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: SuspectedGround Water: BenzeneContaminant Name: Cleanup StartedSite Status: 6342Clean Up Siteid: NRank Status: 47.473211001 / -122.217722Lat/Long: NorthwestRegion: 58499353Facility ID: CSCSL: WA MANIFEST ECHO FINDS 2250 ft.RCRA NonGen / NLRSite 1 of 2 in cluster W 0.426 mi.WA ALLSITES Relative: Higher Actual: 29 ft. 1/4-1/2 WA USTRENTON, WA 98057 South WA LUST750 RAINIER AVE S WAD067164533 W81 WA CSCSLSOUND FORD 1000309116 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 247 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHWESTResponsible Unit: 111 TO 1,100 GallonsCapacity Range: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 3Tank Name: NORTHWESTResponsible Unit: 111 TO 1,100 GallonsCapacity Range: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 2Tank Name: NORTHWESTResponsible Unit: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 1Tank Name: -122.217722Decimal Longitude: 47.4732110009472Decimal Latitude: 6089Site Id: 58499353Facility ID: UST: 47.4732110 / -122.21772Lat/Long: NorthwestResponse Section: 07/01/2011Lust Status Date: SOUND FORD RENTONCleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 6342Cleanup Site ID: Cleanup StartedLust Status Type: 58499353Facility ID: LUST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: SuspectedGround Water: Petroleum-OtherContaminant Name: Cleanup StartedSite Status: 6342Clean Up Siteid: NRank Status: 47.473211001 / -122.217722Lat/Long: NorthwestRegion: 58499353Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-GasolineContaminant Name: Cleanup StartedSite Status: SOUND FORD (Continued)1000309116 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 248 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2008-12-31 00:00:00Date Interaction: WAD067164533Program ID: Sound FordFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: IInteraction 1: 53231Interaction: -122.217707156Longitude: 47.473205378000003Latitude: Hazardous Waste GeneratorDate Interaction 3: 1984-07-23 00:00:00Date Interaction: WAD067164533Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 53226Interaction: -122.217707156Longitude: 47.473205378000003Latitude: State Cleanup SiteDate Interaction 3: 2009-02-16 00:00:00Date Interaction: Sound FordFacility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: AInteraction 1: 53230Interaction: 58499353Facility Id: SOUND FORDFacility Name: ALLSITES: NORTHWESTResponsible Unit: 111 TO 1,100 GallonsCapacity Range: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 6Tank Name: NORTHWESTResponsible Unit: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 5Tank Name: NORTHWESTResponsible Unit: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 4Tank Name: SOUND FORD (Continued)1000309116 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 249 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Non-GeneratorClassification: PrivateLand type: 10EPA Region: 425-277-1345Contact telephone: USContact country: RENTON, WA 98055 750 RAINIER AVE SContact address: CHRIS ROTHFUSContact: RENTON, WA 98055 101 SW GRADY WAYMailing address: WAD067164533EPA ID: RENTON, WA 98055 750 RAINIER AVE SFacility address: SOUND FORDFacility name: 02/29/2012Date form received by agency: RCRA NonGen / NLR: -122.217707156Longitude: 47.473205378000003Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 6089Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 53229Interaction: -122.217707156Longitude: 47.473205378000003Latitude: Hazardous Waste PlannerDate Interaction 3: 1993-01-01 00:00:00Date Interaction: WAD067164533Program ID: HWPPRTProgram Data: HAZWASTEEcology Program: HWPInteraction 2: IInteraction 1: 53228Interaction: -122.217707156Longitude: 47.473205378000003Latitude: LUST FacilityDate Interaction 3: 1989-07-27 00:00:00Date Interaction: 6089Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 53227Interaction: -122.217707156Longitude: 47.473205378000003Latitude: Haz Waste Management ActiDate Interaction 3: SOUND FORD (Continued)1000309116 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 250 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 03/05/1997Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 425-235-1000Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 101 SW GRADY WAYOwner/operator address: SOUND FORDOwner/operator name: 01/10/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-235-1000Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 750 RAINIER AVE SOwner/operator address: SOUND FORDOwner/operator name: 03/05/1997Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 425-235-1000Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 101 SW GRADY WAYOwner/operator address: SOUND FORD SOwner/operator name: 01/10/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-235-1000Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 750 RAINIER AVE SOwner/operator address: SOUND FORD SOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: SOUND FORD (Continued)1000309116 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 251 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005324808Registry ID: FINDS: StateEvaluation lead agency: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/22/1997Evaluation date: StateEvaluation lead agency: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/10/2001Evaluation date: StateEvaluation lead agency: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/30/2008Evaluation date: Evaluation Action Summary: No violations foundViolation Status: Large Quantity GeneratorClassification: SOUND FORD INC.Site name: 09/01/1993Date form received by agency: Large Quantity GeneratorClassification: SOUND FORD INC.Site name: 03/31/1994Date form received by agency: Not a generator, verifiedClassification: SOUND FORDSite name: 12/31/2003Date form received by agency: Not a generator, verifiedClassification: SOUND FORDSite name: 02/18/2005Date form received by agency: Not a generator, verifiedClassification: SOUND FORDSite name: 12/31/2005Date form received by agency: Small Quantity GeneratorClassification: SOUND FORDSite name: 12/31/2007Date form received by agency: Not a generator, verifiedClassification: SOUND FORDSite name: 02/26/2010Date form received by agency: Not a generator, verifiedClassification: SOUND FORDSite name: 02/15/2011Date form received by agency: Historical Generators: SOUND FORD (Continued)1000309116 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 252 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESMail country: RENTON, WA 98055-3203Mail city,st,zip: 101 SW Grady WayMail addr line1: Sound FordMail Name: 600113643Tax Reg #: 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: FalseOther 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: 811121NAICS: WAD067164533EPA ID: 58499353Facility Site ID Number: WA MANIFEST: http://echo.epa.gov/detailed-facility-report?fid=110005324808DFR URL: 110005324808Registry ID: 1000309116Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water SOUND FORD (Continued)1000309116 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 253 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Shipments Sent: 0Density No: 1504.36442587507Kilo Qty: 3316.5 LBReported Qty: NoMix: waste paintDescription: 58499353Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: chrisr@soundford.comForm Contact EMail: (425)277-1342Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055Form Contact City,ST,Zip: 750 Rainier Ave SForm Contact ADDR LINE1: Chris RothfusForm Contact NAME: (425)277-1345Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055Site Contact City/State/ Zip: 750 Rainier Ave SSite contact addr line1: Chris RothfusSite contact name: 01/10/1997Operator effective date: (425)235-1000Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3203Operator city,st,zip: 750 RAINIER AVE SOperator addr line1: PrivateOperator org type: Sound FordOperator org name: 425-235-1000Land phone nbr: UNITED STATESLand country: RENTON, WA 98055Land city,st,zip: 750 Rainier Ave SLand addr line1: Rick SnyderLand person name: PrivateLand org type: 03/05/1997Legal effective date: (425)235-1000Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-3203Legal city,st,zip: 101 SW Grady WayLegal addr line1: PrivateLegal org type: Sound FordLegal org name: SOUND FORD (Continued)1000309116 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 254 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESOperator country: RENTON, WA 98055-3203Operator city,st,zip: 750 RAINIER AVE SOperator addr line1: PrivateOperator org type: Sound FordOperator org name: 425-235-1000Land phone nbr: UNITED STATESLand country: RENTON, WA 98055Land city,st,zip: 750 Rainier Ave SLand addr line1: Rick SnyderLand person name: PrivateLand org type: 03/05/1997Legal effective date: (425)235-1000Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-3203Legal city,st,zip: 750 RAINIER AVE SLegal addr line1: PrivateLegal org type: Sound FordLegal org name: UNITED STATESMail country: RENTON, WA 98055-3203Mail city,st,zip: 750 RAINIER AVE SMail addr line1: Sound FordMail Name: 600113643Tax Reg #: 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: NoOther 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: 44111NAICS: WAD067164533EPA ID: 58499353Facility Site ID Number: 1504.36442587507Kilo Qty: 3316.5 LBReported Qty: 9/27/2007Shipment sent data: 58499353Facility ID: SOUND FORD (Continued)1000309116 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 255 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 2010Data Year: 811121NAICS: WAD067164533EPA ID: 58499353Facility Site ID Number: 1504.36442587507Kilo Qty: 3316.5 LBReported Qty: 9/27/2007Shipment sent data: 58499353Facility ID: Shipments Sent: 0Density No: 1504.36442587507Kilo Qty: 3316.5 LBReported Qty: NoMix: waste paintDescription: 58499353Facility ID: Waste Streams Generated: NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: NoTransfer Facility: NoRecycler Onsite: NoTranports Other Waste: NoTransport Own Waste: NoOne Time Generation: YesBatch Generation: NoMonthly Generation: SQGGen Status CD: soundfordbs@yahoo.comForm Contact EMail: (425)277-1345Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055Form Contact City,ST,Zip: 750 Rainier Ave SForm Contact ADDR LINE1: Rocky HansenForm Contact NAME: (425)277-1345Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055Site Contact City/State/ Zip: 750 Rainier Ave SSite contact addr line1: Darren MooreSite contact name: 01/10/1997Operator effective date: (425)235-1000Operator phone nbr: SOUND FORD (Continued)1000309116 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 256 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: chrisr@soundford.comForm Contact EMail: (425)277-1342Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055Form Contact City,ST,Zip: 750 Rainier Ave SForm Contact ADDR LINE1: Chris RothfusForm Contact NAME: (425)277-1345Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055Site Contact City/State/ Zip: 750 Rainier Ave SSite contact addr line1: Chris RothfusSite contact name: 01/10/1997Operator effective date: (425)235-1000Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3203Operator city,st,zip: 750 RAINIER AVE SOperator addr line1: PrivateOperator org type: Sound FordOperator org name: 425-235-1000Land phone nbr: UNITED STATESLand country: RENTON, WA 98055Land city,st,zip: 750 Rainier Ave SLand addr line1: Rick SnyderLand person name: PrivateLand org type: 03/05/1997Legal effective date: (425)235-1000Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-3203Legal city,st,zip: 101 SW Grady WayLegal addr line1: PrivateLegal org type: Sound FordLegal org name: UNITED STATESMail country: RENTON, WA 98055-3203Mail city,st,zip: 101 SW Grady WayMail addr line1: Sound FordMail Name: 600113643Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): SOUND FORD (Continued)1000309116 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 257 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 600113643Tax Reg #: 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: FalseOther 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: 44111NAICS: WAD067164533EPA ID: 58499353Facility Site ID Number: 1504.36442587507Kilo Qty: 3316.5 LBReported Qty: 9/27/2007Shipment sent data: 58499353Facility ID: Shipments Sent: 0Density No: 1504.36442587507Kilo Qty: 3316.5 LBReported Qty: NoMix: waste paintDescription: 58499353Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: SOUND FORD (Continued)1000309116 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 258 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1504.36442587507Kilo Qty: 3316.5 LBReported Qty: NoMix: waste paintDescription: 58499353Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: MQGGen Status CD: chrisr@soundford.comForm Contact EMail: (425)277-1342Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055Form Contact City,ST,Zip: 750 Rainier Ave SForm Contact ADDR LINE1: Chris RothfusForm Contact NAME: (425)277-1345Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055Site Contact City/State/ Zip: 750 Rainier Ave SSite contact addr line1: Darren MooreSite contact name: 01/10/1997Operator effective date: (425)235-1000Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3203Operator city,st,zip: 750 RAINIER AVE SOperator addr line1: PrivateOperator org type: Sound FordOperator org name: 425-235-1000Land phone nbr: UNITED STATESLand country: RENTON, WA 98055Land city,st,zip: 750 Rainier Ave SLand addr line1: Rick SnyderLand person name: PrivateLand org type: 03/05/1997Legal effective date: (425)235-1000Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-3203Legal city,st,zip: 101 SW Grady WayLegal addr line1: PrivateLegal org type: Sound FordLegal org name: UNITED STATESMail country: RENTON, WA 98055-3203Mail city,st,zip: 101 SW Grady WayMail addr line1: Sound FordMail Name: SOUND FORD (Continued)1000309116 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 259 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Sound FordOperator org name: 425-235-1000Land phone nbr: UNITED STATESLand country: RENTON, WA 98055Land city,st,zip: 750 Rainier Ave SLand addr line1: Rick SnyderLand person name: PrivateLand org type: 03/05/1997Legal effective date: (425)235-1000Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-3203Legal city,st,zip: 101 SW Grady WayLegal addr line1: PrivateLegal org type: Sound FordLegal org name: UNITED STATESMail country: RENTON, WA 98055-3203Mail city,st,zip: 101 SW Grady WayMail addr line1: Sound FordMail Name: 600113643Tax Reg #: 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: FalseOther 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: 2011Data Year: 811121NAICS: WAD067164533EPA ID: 58499353Facility Site ID Number: 1504.36442587507Kilo Qty: 3316.5 LBReported Qty: 9/27/2007Shipment sent data: 58499353Facility ID: Shipments Sent: 0Density No: SOUND FORD (Continued)1000309116 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 260 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FALSEImmediate recycler: FALSEImporter of hazardous waste: FALSEMixed radioactive waste: FALSETreatment by Generator: FALSEPermit by Rule: 44111NAICS: WAD067164533EPA ID: 58499353Facility Site ID Number: 1504.36442587507Kilo Qty: 3316.5 LBReported Qty: 9/27/2007Shipment sent data: 58499353Facility ID: Shipments Sent: 0Density No: 1504.36442587507Kilo Qty: 3316.5 LBReported Qty: NoMix: waste paintDescription: 58499353Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: chrisr@soundford.comForm Contact EMail: (425)277-1342Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055Form Contact City,ST,Zip: 750 Rainier Ave SForm Contact ADDR LINE1: Chris RothfusForm Contact NAME: (425)277-1345Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055Site Contact City/State/ Zip: 750 Rainier Ave SSite contact addr line1: Chris RothfusSite contact name: 01/10/1997Operator effective date: (425)235-1000Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3203Operator city,st,zip: 750 RAINIER AVE SOperator addr line1: PrivateOperator org type: SOUND FORD (Continued)1000309116 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 261 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SQGGen Status CD: soundfordbs@yahoo.comForm Contact EMail: (425)277-1345Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055Form Contact City,ST,Zip: 750 Rainier Ave SForm Contact ADDR LINE1: Rocky HansenForm Contact NAME: (425)277-1345Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055Site Contact City/State/ Zip: 750 Rainier Ave SSite contact addr line1: Darren MooreSite contact name: 01/10/1997Operator effective date: (425)235-1000Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3203Operator city,st,zip: 750 RAINIER AVE SOperator addr line1: PrivateOperator org type: Sound FordOperator org name: 425-235-1000Land phone nbr: UNITED STATESLand country: RENTON, WA 98055Land city,st,zip: 750 Rainier Ave SLand addr line1: Rick SnyderLand person name: PrivateLand org type: 03/05/1997Legal effective date: (425)235-1000Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-3203Legal city,st,zip: 750 RAINIER AVE SLegal addr line1: PrivateLegal org type: Sound FordLegal org name: UNITED STATESMail country: RENTON, WA 98055-3203Mail city,st,zip: 750 RAINIER AVE SMail addr line1: Sound FordMail Name: 600113643Tax Reg #: 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: FALSEOther marketers (i.e., blender, distributor, etc.): FALSEGenerator marketing to burner: FALSEGenerator of dangerous fuel waste: FALSETreatment/Storage/Disposal/Recycling Facility: SOUND FORD (Continued)1000309116 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 262 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: FalseOther 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: 44111NAICS: WAD067164533EPA ID: 58499353Facility Site ID Number: 1504.36442587507Kilo Qty: 3316.5 LBReported Qty: 9/27/2007Shipment sent data: 58499353Facility ID: Shipments Sent: 0Density No: 1504.36442587507Kilo Qty: 3316.5 LBReported Qty: NoMix: waste paintDescription: 58499353Facility ID: Waste Streams Generated: FALSEUsed Oil Fuel Marketer Meets Specs: FALSEUsed Oil Fuel Marketer Directs Shipments: FALSEUsed Oil Refiner: FALSEUsed Oil Processor: FALSEUsed Oil Transfer Facility: FALSEUsed Oil Transporter: FALSEUW Battery Gen: FALSETransfer Facility: FALSERecycler Onsite: FALSETranports Other Waste: FALSETransport Own Waste: FALSEOne Time Generation: TRUEBatch Generation: FALSEMonthly Generation: SOUND FORD (Continued)1000309116 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 263 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 58499353Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: chrisr@soundford.comForm Contact EMail: (425)277-1342Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055Form Contact City,ST,Zip: 750 Rainier Ave SForm Contact ADDR LINE1: Chris RothfusForm Contact NAME: (425)277-1345Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055Site Contact City/State/ Zip: 750 Rainier Ave SSite contact addr line1: Darren MooreSite contact name: 01/10/1997Operator effective date: (425)235-1000Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3203Operator city,st,zip: 750 RAINIER AVE SOperator addr line1: PrivateOperator org type: Sound FordOperator org name: 425-235-1000Land phone nbr: UNITED STATESLand country: RENTON, WA 98055Land city,st,zip: 750 Rainier Ave SLand addr line1: Rick SnyderLand person name: PrivateLand org type: 03/05/1997Legal effective date: (425)235-1000Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-3203Legal city,st,zip: 101 SW Grady WayLegal addr line1: PrivateLegal org type: Sound FordLegal org name: UNITED STATESMail country: RENTON, WA 98055-3203Mail city,st,zip: 101 SW Grady WayMail addr line1: Sound FordMail Name: 600113643Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: SOUND FORD (Continued)1000309116 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 264 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1504.36442587507Kilo Qty: 3316.5 LBReported Qty: 9/27/2007Shipment sent data: 58499353Facility ID: Shipments Sent: 0Density No: 1504.36442587507Kilo Qty: 3316.5 LBReported Qty: NoMix: waste paintDescription: SOUND FORD (Continued)1000309116 5423398Facility Id: ROSSOE INC RENTONFacility Name: ALLSITES: NORTHWESTResponsible Unit: SteelPipe Material: Single Wall TankTank Construction: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 4-CTank Name: NORTHWESTResponsible Unit: SteelPipe Material: Single Wall TankTank Construction: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 4-BTank Name: NORTHWESTResponsible Unit: SteelPipe Material: Single Wall TankTank Construction: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 4-ATank Name: -122.216072Decimal Longitude: 47.484812Decimal Latitude: 3642Site Id: 5423398Facility ID: UST: 2254 ft.ECHO 0.427 mi.FINDS Relative: Lower Actual: 28 ft. 1/4-1/2 RCRA NonGen / NLRRENTON, WA 98055 NNE WA ALLSITES201 AIRPORT WAY S WAD000712018 82 WA USTROSSOE INC RENTON 1000383683 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 265 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 05/02/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 000-000-0000Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 201 AIRPORT WAY SOwner/operator address: ROSSOE INC ROwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: SEATTLE, WA 98118-5567 9367 RAINIER AVE SContact address: ROSSOE INC ROSSOE INCContact: SEATTLE, WA 98118-5567 9367 RAINIER AVE SMailing address: WAD000712018EPA ID: RENTON, WA 98055 201 AIRPORT WAY SFacility address: ROSSOE INC RENTONFacility name: 11/21/1997Date form received by agency: RCRA NonGen / NLR: -122.216057154Longitude: 47.484806376999998Latitude: Underground Storage TankDate Interaction 3: 2000-02-29 00:00:00Date Interaction: 3642Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 16698Interaction: -122.216057154Longitude: 47.484806376999998Latitude: Hazardous Waste GeneratorDate Interaction 3: 1980-08-18 00:00:00Date Interaction: WAD000712018Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 16697Interaction: ROSSOE INC RENTON (Continued)1000383683 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 266 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005311297DFR URL: 110005311297Registry ID: 1000383683Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005311297Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: ROSSOE INC RENTONSite name: 11/21/1997Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: ROSSOE INC RENTON (Continued)1000383683 743 RAINIER AVE SFacility address: WAL MART 2516Facility name: 06/27/2016Date form received by agency: RCRA-SQG: 2257 ft.WA MANIFEST 0.427 mi.ECHO Relative: Higher Actual: 29 ft. 1/4-1/2 FINDSRENTON, WA 98055 SSW WA ALLSITES743 RAINIER AVE S WAH000000026 83 RCRA-SQGWAL MART 2516 1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 267 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2001 SE 10TH STREETOwner/operator address: WAL MART STORES INCOwner/operator name: OperatorOwner/Operator Type: PrivateLegal status: 479-204-8453Owner/operator telephone: USOwner/operator country: BENTONVILLE, AR 72716 2001 SE 10TH STREETOwner/operator address: WAL MART STORES INCOwner/operator name: 02/26/1997Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 479-204-2231Owner/operator telephone: USOwner/operator country: BENTONVILLE, AR 72712 PO BOX 8041Owner/operator address: WAL MART STORES INCOwner/operator name: 10/29/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 479-277-8972Owner/operator telephone: USOwner/operator country: BENTONVILLE, AR 72712 PO BOX 8041Owner/operator address: WAL-MART STORES, INC.Owner/operator name: 02/26/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-227-0407Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 743 RAINIER AVE SOwner/operator address: WAL-MART STORE 2516Owner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 10EPA Region: ROSE.ARNOLD@WALMART.COMContact email: 479-277-8972Contact telephone: USContact country: BENTONVILLE, AR 72712 PO BOX 8041Contact address: ROSE ARNOLDContact: BENTONVILLE, AR 72712 PO BOX 8041Mailing address: WAH000000026EPA ID: RENTON, WA 98055 WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 268 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 02/26/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98055 743 RAINIER AVE SOwner/operator address: WAL-MART STORE 2516Owner/operator name: 10/29/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 479-277-8972Owner/operator telephone: USOwner/operator country: BENTONVILLE, AR 72712 PO BOX 8041Owner/operator address: WAL-MART STORES, INC.Owner/operator name: 02/26/1997Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: USOwner/operator country: BENTONVILLE, AR 72716 2001 SE 10TH STREETOwner/operator address: WAL MART STORES INCOwner/operator name: OwnerOwner/Operator Type: PrivateLegal status: 479-204-8453Owner/operator telephone: USOwner/operator country: BENTONVILLE, AR 72716 WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 269 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: VINYL CHLORIDE. Waste name: D043. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CRESOL. Waste name: D026. Waste code: CHLOROFORM. Waste name: D022. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 270 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: WAL MART 2516Site name: 02/17/2012Date form received by agency: Historical Generators: procedure. determined by biological testing methods or a book designation concentration greater than or equal to 0.001% and less than 1.0%, Washington State Dangerous Toxic Waste with a toxic constituents. Waste name: WT02. Waste code: upon a specific testing method. pH less than or equal to 2, or greater than or equal to 12.5, based Washington State solid or semisolid corrosive Dangerous Waste with a. Waste name: WSC2. Waste code: ESTER (OR) THIOPHANATE-METHYL CARBAMIC ACID, [1,2-PHENYLENEBIS (IMINOCARBONOTHIOYL)]BIS-, DIMETHYL. Waste name: U409. Waste code: CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATE. Waste name: U279. Waste code: ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESS. Waste name: U249. Waste code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE. Waste name: U210. Waste code: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T). Waste name: U205. Waste code: NAPHTHALENE. Waste name: U165. Waste code: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T). Waste name: U159. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T). Waste name: U134. Waste code: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 271 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WAL MART 2516Site name: 02/25/2010Date form received by agency: Small Quantity GeneratorClassification: WAL MART 2516Site name: 01/03/2011Date form received by agency: PHENOL, 2-(1-METHYLETHOXY)-, METHYLCARBAMATE (OR) PROPOXUR. Waste name: U411. Waste code: ESTER (OR) THIOPHANATE-METHYL CARBAMIC ACID, [1,2-PHENYLENEBIS (IMINOCARBONOTHIOYL)]BIS-, DIMETHYL. Waste name: U409. Waste code: CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATE. Waste name: U279. Waste code: ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESS. Waste name: U249. Waste code: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T). Waste name: U159. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE. Waste name: U080. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: CHLOROFORM. Waste name: D022. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SELENIUM. Waste name: D010. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 272 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/31/2007Date form received by agency: CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATE. Waste name: U279. Waste code: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T). Waste name: U159. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: CRESOL. Waste name: D026. Waste code: CHLOROFORM. Waste name: D022. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SILVER. Waste name: D011. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 273 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CRESOL. Waste name: D026. Waste code: M-CRESOL. Waste name: D024. Waste code: CHLOROFORM. Waste name: D022. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Not a generator, verifiedClassification: WAL MART 2516Site name: 04/28/2006Date form received by agency: Small Quantity GeneratorClassification: WAL MART 2516Site name: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 274 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation U154. Waste code: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN. Waste name: U150. Waste code: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T). Waste name: U134. Waste code: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLORO-. Waste name: U132. Waste code: 5ALPHA, 6BETA)- (OR) LINDANE CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,. Waste name: U129. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I). Waste name: U112. Waste code: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE. Waste name: U080. Waste code: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: 2-OXIDE (OR) CYCLOPHOSPHAMIDE 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,. Waste name: U058. Waste code: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCIL. Waste name: U035. Waste code: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL. Waste name: U034. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: VINYL CHLORIDE. Waste name: D043. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 275 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not a generator, verifiedClassification: WAL MART 2516Site name: 12/31/2005Date form received by agency: procedure. determined by biological testing methods or a book designation concentration greater than or equal to 0.001% and less than 1.0%, Washington State Dangerous Toxic Waste with a toxic constituents. Waste name: WT02. Waste code: upon a specific testing method. pH less than or equal to 2, or greater than or equal to 12.5, based Washington State solid or semisolid corrosive Dangerous Waste with a. Waste name: WSC2. Waste code: PHENOL, 2-(1-METHYLETHOXY)-, METHYLCARBAMATE (OR) PROPOXUR. Waste name: U411. Waste code: ESTER (OR) THIOPHANATE-METHYL CARBAMIC ACID, [1,2-PHENYLENEBIS (IMINOCARBONOTHIOYL)]BIS-, DIMETHYL. Waste name: U409. Waste code: CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATE. Waste name: U279. Waste code: ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESS. Waste name: U249. Waste code: WHEN PRESENT AT CONCENTRATIONS OF 0.3% OR LESS WHEN PRESENT AT CONCENTRATIONS OF 0.3% OR LESS (OR) WARFARIN, & SALTS, 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYL-BUTYL)-, & SALTS,. Waste name: U248. Waste code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE. Waste name: U210. Waste code: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T). Waste name: U205. Waste code: (3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)- 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID,. Waste name: U200. Waste code: PHENOL. Waste name: U188. Waste code: 1,3,5-TRIOXANE, 2,4,6-TRIMETHYL- (OR) PARALDEHYDE. Waste name: U182. Waste code: NAPHTHALENE. Waste name: U165. Waste code: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T). Waste name: U159. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 276 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System 110055108529Registry ID: FINDS: -122.21648515699999Longitude: 47.473404377000001Latitude: Hazardous Waste GeneratorDate Interaction 3: 1996-10-21 00:00:00Date Interaction: WAH000000026Program ID: Wal Mart 2516Facility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: AInteraction 1: 41236Interaction: -122.21648515699999Longitude: 47.473404377000001Latitude: Hazardous Waste PlannerDate Interaction 3: 2014-05-19 00:00:00Date Interaction: WAH000000026Program ID: Wal Mart 2516Facility Alt.: HWPPRTProgram Data: HAZWASTEEcology Program: HWPInteraction 2: AInteraction 1: 108979Interaction: -122.21648515699999Longitude: 47.473404377000001Latitude: Construction SW GPDate Interaction 3: 2012-12-27 00:00:00Date Interaction: WAR126658Program ID: #2516-05 Renton, Wa ExpansionFacility Alt.: PARISProgram Data: WATQUALEcology Program: CONSTSWGPInteraction 2: IInteraction 1: 103537Interaction: 37352136Facility Id: WAL MART 2516Facility Name: ALLSITES: StateEvaluation lead agency: COMPLIANCE ASSISTANCE VISITEvaluation: 10/06/2009Evaluation date: Evaluation Action Summary: No violations foundViolation Status: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 277 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 2015Data Year: U132,U134,U150,U154,U159,U165,U188,U200,U210,U249,U279,U409,U205 D024,D026,D027,D035,D039,D043,P075,U002,U034,U035,U058,U072,U122,U129, D001,D002,D003,D004,D005,D006,D007,D008,D009,D010,D011,D016,D018,D022,FWC Desc: WT02,WSC2SWC Desc: 452910NAICS: WAH000000026EPA ID: 37352136Facility Site ID Number: WA MANIFEST: http://echo.epa.gov/detailed-facility-report?fid=110055108529DFR URL: 110055108529Registry ID: 1001805451Envid: http://echo.epa.gov/detailed-facility-report?fid=110005389463DFR URL: 110005389463Registry ID: 1001805451Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005389463Registry ID: discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 278 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TrueMonthly Generation: MQGGen Status CD: justin.p.wilson@walmart.comForm Contact EMail: (479)204-3517Form Contact Phone #: UNITED STATESForm Contact Country: Bentonville, AR 72712-8041Form Contact City,ST,Zip: PO Box 8041Form Contact ADDR LINE1: Justin WilsonForm Contact NAME: justin.p.wilson@walmart.comSite Contact EMail: (479)204-3517Site Contact Phone #: UNITED STATESSite Contact Country: Bentonville, AR 72712-8041Site Contact City/State/ Zip: PO Box 8041Site contact addr line1: Justin WilsonSite contact name: 10/29/1996Operator effective date: (479)204-3517Operator phone nbr: UNITED STATESOperator country: Bentonville, AR 72712-8041Operator city,st,zip: PO Box 8041Operator addr line1: PrivateOperator org type: Wal-Mart Stores, Inc.Operator org name: (479)204-3517Land phone nbr: UNITED STATESLand country: BENTONVILLE, AR 72712-8041Land city,st,zip: PO Box 8041Land addr line1: PrivateLand org type: Wal-Mart Stores, Inc.Land org name: 10/29/1996Legal effective date: (479)204-3517Legal phone nbr: UNITED STATESLegal country: Bentonville, AR 72712-8041Legal city,st,zip: PO Box 8041Legal addr line1: PrivateLegal org type: Wal Mart Stores IncLegal org name: UNITED STATESMail country: Bentonville, AR 72712-8041Mail city,st,zip: PO Box 8041Mail addr line1: Wal-Mart Stores, Inc.Mail Name: Warehouse Club & SupercenBusiness Type: 601336273Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 279 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Flammable SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 6.804000117028802Kilo Qty: 15 LBReported Qty: FalseMix: Waste LightersDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 24.948000429105608Kilo Qty: 55 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 251.7480043300657Kilo Qty: 555 LBReported Qty: FalseMix: Waste AerosolsDescription: 2008Data Year: 37352136Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 280 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LightersDescription: 2009Data Year: 37352136Facility ID: 0Density No: 13.608000234057604Kilo Qty: 30 LBReported Qty: FalseMix: Oxidizing LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 3.1752000546134411Kilo Qty: 7 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 29.484000507124811Kilo Qty: 65 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Toxic SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 842.33521448816578Kilo Qty: 1857 LBReported Qty: FalseMix: Waste AerosolsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 58.968001014249623Kilo Qty: 130 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 108.86400187246083Kilo Qty: 240 LBReported Qty: FalseMix: Flammable LiquidsDescription: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 281 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseMix: Flammable SolidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 1.8144000312076807Kilo Qty: 4 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 802.41841380159678Kilo Qty: 1769 LBReported Qty: FalseMix: Waste AerosolsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 514.38240884737752Kilo Qty: 1134 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 266.26320457972713Kilo Qty: 587 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 190.96560328460839Kilo Qty: 421 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 4.5360000780192014Kilo Qty: 10 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 8.6184001482364838Kilo Qty: 19 LBReported Qty: FalseMix: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 282 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/11/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 13.6080002340576Kilo Qty: 30 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 24.9480004291056Kilo Qty: 55 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: Shipments Sent: 0Density No: 76.204801310722587Kilo Qty: 168 LBReported Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 283 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: Waste Stream Comments: 9.0720001560384Kilo Qty: 20 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 22.680000390096Kilo Qty: 50 LBReported Qty: 3/8/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 2.2680000390096Kilo Qty: 5 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 284 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 285 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLegal org type: Wal Mart Stores IncLegal org name: UNITED STATESMail country: Bentonville, AR 72712-8041Mail city,st,zip: PO Box 8041Mail addr line1: Wal-Mart Stores, Inc.Mail Name: Warehouse Club & SupercenBusiness Type: 601336273Tax Reg #: 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: FalseOther 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: 2011Data Year: U154, U159, U165, U248, U249, U279, U409, U411 D016, D018, D022, D026, D027, D035, D039, U002, U034, U072, U080, D001, D002, D003, D004, D005, D006, D007, D008, D009, D010, D011,FWC Desc: 452910NAICS: WAH000000026EPA ID: 37352136Facility Site ID Number: A-7: G19- Damaged products, customer returned products toxic loosepackComments: 2008Data Year: 37352136Facility ID: loosepack. A-7: G19- Damaged products, customer returned products toxicComments: 2008Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 286 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2008Data Year: 37352136Facility ID: 0Density No: 251.7480043300657Kilo Qty: 555 LBReported Qty: FalseMix: Waste AerosolsDescription: 2008Data Year: 37352136Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: MQGGen Status CD: Christopher.stewart@wal-mart.comForm Contact EMail: (479)204-0402Form Contact Phone #: UNITED STATESForm Contact Country: Bentonville, AR 72712-8041Form Contact City,ST,Zip: PO Box 8041Form Contact ADDR LINE1: Chris StewartForm Contact NAME: Christopher.stewart@wal-mart.comSite Contact EMail: (479)204-0402Site Contact Phone #: UNITED STATESSite Contact Country: Bentonville, AR 72712-8041Site Contact City/State/ Zip: PO Box 8041Site contact addr line1: Chris StewartSite contact name: 10/29/1996Operator effective date: (479)204-0402Operator phone nbr: UNITED STATESOperator country: Bentonville, AR 72712-8041Operator city,st,zip: PO Box 8041Operator addr line1: PrivateOperator org type: Wal-Mart Stores, Inc.Operator org name: (479)204-0402Land phone nbr: UNITED STATESLand country: BENTONVILLE, AR 72712-8041Land city,st,zip: PO Box 8041Land addr line1: PrivateLand org type: Wal-Mart Stores, Inc.Land org name: 10/29/1996Legal effective date: (479)204-0402Legal phone nbr: UNITED STATESLegal country: Bentonville, AR 72712-8041Legal city,st,zip: PO Box 8041Legal addr line1: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 287 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Toxic SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 842.33521448816578Kilo Qty: 1857 LBReported Qty: FalseMix: Waste AerosolsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 58.968001014249623Kilo Qty: 130 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 108.86400187246083Kilo Qty: 240 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Flammable SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 6.804000117028802Kilo Qty: 15 LBReported Qty: FalseMix: Waste LightersDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 24.948000429105608Kilo Qty: 55 LBReported Qty: FalseMix: Toxic LiquidsDescription: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 288 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseMix: Flammable LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 190.96560328460839Kilo Qty: 421 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 4.5360000780192014Kilo Qty: 10 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 8.6184001482364838Kilo Qty: 19 LBReported Qty: FalseMix: LightersDescription: 2009Data Year: 37352136Facility ID: 0Density No: 13.608000234057604Kilo Qty: 30 LBReported Qty: FalseMix: Oxidizing LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 3.1752000546134411Kilo Qty: 7 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 29.484000507124811Kilo Qty: 65 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 289 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 24.9480004291056Kilo Qty: 55 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: Shipments Sent: 0Density No: 76.204801310722587Kilo Qty: 168 LBReported Qty: FalseMix: Flammable SolidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 1.8144000312076807Kilo Qty: 4 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 802.41841380159678Kilo Qty: 1769 LBReported Qty: FalseMix: Waste AerosolsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 514.38240884737752Kilo Qty: 1134 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 266.26320457972713Kilo Qty: 587 LBReported Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 290 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/28/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 2.2680000390096Kilo Qty: 5 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 12/11/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 13.6080002340576Kilo Qty: 30 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 291 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: Waste Stream Comments: 9.0720001560384Kilo Qty: 20 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 22.680000390096Kilo Qty: 50 LBReported Qty: 3/8/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 292 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2016Data Year: U279,U409,D039 D026,D027,D035,D043,P075,U002,U072,U134,U154,U159,U165,U205,U210,U249, D001,D002,D003,D004,D005,D006,D007,D008,D009,D010,D011,D016,D018,D022,FWC Desc: WT02,WSC2SWC Desc: 452910NAICS: WAH000000026EPA ID: 37352136Facility Site ID Number: A-7: G19- Damaged products, customer returned products toxic loosepackComments: 2008Data Year: 37352136Facility ID: loosepack. A-7: G19- Damaged products, customer returned products toxicComments: 2008Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 293 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 479-277-8972Site Contact Phone #: UNITED STATESSite Contact Country: Bentonville, AR 72712-8041Site Contact City/State/ Zip: P.O. Box 8041Site contact addr line1: Rose ArnoldSite contact name: 10/29/1996Operator effective date: 479-277-8972Operator phone nbr: UNITED STATESOperator country: Bentonville, AR 72712-8041Operator city,st,zip: P.O. Box 8041Operator addr line1: PrivateOperator org type: Wal-Mart Stores, Inc.Operator org name: 479-277-8972Land phone nbr: UNITED STATESLand country: BENTONVILLE, AR 72712-8041Land city,st,zip: P.O. Box 8041Land addr line1: Rose ArnoldLand person name: PrivateLand org type: Wal-Mart Stores, Inc.Land org name: 10/29/1996Legal effective date: 479-277-8972Legal phone nbr: UNITED STATESLegal country: Bentonville, AR 72712-8041Legal city,st,zip: P.O. Box 8041Legal addr line1: PrivateLegal org type: Wal Mart Stores IncLegal org name: UNITED STATESMail country: Bentonville, AR 72712-8041Mail city,st,zip: P.O. Box 8041Mail addr line1: Wal-Mart Stores, Inc.Mail Name: ClubBusiness Type: 601336273Tax Reg #: 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: FalseOther 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: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 294 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37352136Facility ID: 0Density No: 6.804000117028802Kilo Qty: 15 LBReported Qty: FalseMix: Waste LightersDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 24.948000429105608Kilo Qty: 55 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 251.7480043300657Kilo Qty: 555 LBReported Qty: FalseMix: Waste AerosolsDescription: 2008Data Year: 37352136Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: MQGGen Status CD: rose.arnold@walmart.comForm Contact EMail: 479-277-8972Form Contact Phone #: UNITED STATESForm Contact Country: Bentonville, AR 72712-8041Form Contact City,ST,Zip: P.O. Box 8041Form Contact ADDR LINE1: Rose ArnoldForm Contact NAME: rose.arnold@walmart.comSite Contact EMail: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 295 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2009Data Year: 37352136Facility ID: 0Density No: 3.1752000546134411Kilo Qty: 7 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 29.484000507124811Kilo Qty: 65 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Toxic SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 842.33521448816578Kilo Qty: 1857 LBReported Qty: FalseMix: Waste AerosolsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 58.968001014249623Kilo Qty: 130 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 108.86400187246083Kilo Qty: 240 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Flammable SolidsDescription: 2008Data Year: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 296 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Toxic LiquidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 802.41841380159678Kilo Qty: 1769 LBReported Qty: FalseMix: Waste AerosolsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 514.38240884737752Kilo Qty: 1134 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 266.26320457972713Kilo Qty: 587 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 190.96560328460839Kilo Qty: 421 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 4.5360000780192014Kilo Qty: 10 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 8.6184001482364838Kilo Qty: 19 LBReported Qty: FalseMix: LightersDescription: 2009Data Year: 37352136Facility ID: 0Density No: 13.608000234057604Kilo Qty: 30 LBReported Qty: FalseMix: Oxidizing LiquidsDescription: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 297 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 13.6080002340576Kilo Qty: 30 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 24.9480004291056Kilo Qty: 55 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: Shipments Sent: 0Density No: 76.204801310722587Kilo Qty: 168 LBReported Qty: FalseMix: Flammable SolidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 1.8144000312076807Kilo Qty: 4 LBReported Qty: FalseMix: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 298 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9.0720001560384Kilo Qty: 20 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 22.680000390096Kilo Qty: 50 LBReported Qty: 3/8/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 2.2680000390096Kilo Qty: 5 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 12/11/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 299 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: Waste Stream Comments: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 300 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 601336273Tax Reg #: 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: NoOther 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: D018, D026, D027, D035, D039, U002, U080, U122, U159, U165, U279 D001, D002, D003, D004, D005, D006, D007, D008, D009, D011, D016,FWC Desc: 45299NAICS: WAH000000026EPA ID: 37352136Facility Site ID Number: A-7: G19- Damaged products, customer returned products toxic loosepackComments: 2008Data Year: 37352136Facility ID: loosepack. A-7: G19- Damaged products, customer returned products toxicComments: 2008Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 301 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 555 LBReported Qty: FalseMix: Waste AerosolsDescription: 2008Data Year: 37352136Facility ID: Waste Streams Generated: NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: NoTransfer Facility: NoRecycler Onsite: NoTranports Other Waste: NoTransport Own Waste: NoOne Time Generation: NoBatch Generation: NoMonthly Generation: SQGGen Status CD: Jamie.Huens@wal-mart.comForm Contact EMail: (479)204-8453Form Contact Phone #: UNITED STATESForm Contact Country: Bentonville, AR 72716-0550Form Contact City,ST,Zip: 2001 SE 10th StreetForm Contact ADDR LINE1: Jamie HuensForm Contact NAME: (425) 227-0407Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-3204Site Contact City/State/ Zip: 743 RAINIER AVE SSite contact addr line1: Jeremy SmithSite contact name: 02/26/1997Operator effective date: (425) 227-0407Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3204Operator city,st,zip: 743 RAINIER AVE SOperator addr line1: PrivateOperator org type: Wal-Mart Store 2516Operator org name: (479)204-8453Land phone nbr: UNITED STATESLand country: BENTONVILLE, AR 72716-0550Land city,st,zip: 2001 SE 10th StreetLand addr line1: PrivateLand org type: Wal Mart Stores IncLand org name: 02/26/1997Legal effective date: (479)204-8453Legal phone nbr: UNITED STATESLegal country: BENTONVILLE, AR 72716-0550Legal city,st,zip: 2001 SE 10th StreetLegal addr line1: PrivateLegal org type: Wal Mart Stores IncLegal org name: UNITED STATESMail country: Bentonville, AR 72716-0550Mail city,st,zip: 2001 SE 10th StreetMail addr line1: Wal-Mart Stores Inc.Mail Name: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 302 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 842.33521448816578Kilo Qty: 1857 LBReported Qty: FalseMix: Waste AerosolsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 58.968001014249623Kilo Qty: 130 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 108.86400187246083Kilo Qty: 240 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Flammable SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 6.804000117028802Kilo Qty: 15 LBReported Qty: FalseMix: Waste LightersDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 24.948000429105608Kilo Qty: 55 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 251.7480043300657Kilo Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 303 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 190.96560328460839Kilo Qty: 421 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 4.5360000780192014Kilo Qty: 10 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 8.6184001482364838Kilo Qty: 19 LBReported Qty: FalseMix: LightersDescription: 2009Data Year: 37352136Facility ID: 0Density No: 13.608000234057604Kilo Qty: 30 LBReported Qty: FalseMix: Oxidizing LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 3.1752000546134411Kilo Qty: 7 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 29.484000507124811Kilo Qty: 65 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Toxic SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 304 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 24.9480004291056Kilo Qty: 55 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: Shipments Sent: 0Density No: 76.204801310722587Kilo Qty: 168 LBReported Qty: FalseMix: Flammable SolidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 1.8144000312076807Kilo Qty: 4 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 802.41841380159678Kilo Qty: 1769 LBReported Qty: FalseMix: Waste AerosolsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 514.38240884737752Kilo Qty: 1134 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 266.26320457972713Kilo Qty: 587 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2009Data Year: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 305 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 2.2680000390096Kilo Qty: 5 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 12/11/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 13.6080002340576Kilo Qty: 30 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 306 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: Waste Stream Comments: 9.0720001560384Kilo Qty: 20 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 22.680000390096Kilo Qty: 50 LBReported Qty: 3/8/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 307 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 452910NAICS: WAH000000026EPA ID: 37352136Facility Site ID Number: A-7: G19- Damaged products, customer returned products toxic loosepackComments: 2008Data Year: 37352136Facility ID: loosepack. A-7: G19- Damaged products, customer returned products toxicComments: 2008Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 308 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Justin WilsonSite contact name: 10/29/1996Operator effective date: (479)204-3517Operator phone nbr: UNITED STATESOperator country: Bentonville, AR 72712-8041Operator city,st,zip: PO Box 8041Operator addr line1: PrivateOperator org type: Wal-Mart Stores, Inc.Operator org name: (479)204-3517Land phone nbr: UNITED STATESLand country: BENTONVILLE, AR 72712-8041Land city,st,zip: PO Box 8041Land addr line1: PrivateLand org type: Wal-Mart Stores, Inc.Land org name: 10/29/1996Legal effective date: (479)204-3517Legal phone nbr: UNITED STATESLegal country: Bentonville, AR 72712-8041Legal city,st,zip: PO Box 8041Legal addr line1: PrivateLegal org type: Wal Mart Stores IncLegal org name: UNITED STATESMail country: Bentonville, AR 72712-8041Mail city,st,zip: PO Box 8041Mail addr line1: Wal-Mart Stores, Inc.Mail Name: Warehouse Club & SupercenBusiness Type: 601336273Tax Reg #: 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: FalseOther 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: 2012Data Year: U165, U182, U188, U200, U205, U210, U240, U249, U279, U409, U411 U034, U035, U058, U072, U080, U122, U129, U132, U150, U154, U159, D016, D018, D022, D024, D026, D027, D035, D039, P001, P075, U002, D001, D002, D003, D004, D005, D006, D007, D008, D009, D010, D011,FWC Desc: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 309 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 15 LBReported Qty: FalseMix: Waste LightersDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 24.948000429105608Kilo Qty: 55 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 251.7480043300657Kilo Qty: 555 LBReported Qty: FalseMix: Waste AerosolsDescription: 2008Data Year: 37352136Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: MQGGen Status CD: justin.p.wilson@wal-mart.comForm Contact EMail: (479)204-3517Form Contact Phone #: UNITED STATESForm Contact Country: Bentonville, AR 72712-8041Form Contact City,ST,Zip: PO Box 8041Form Contact ADDR LINE1: Justin WilsonForm Contact NAME: justin.p.wilson@wal-mart.comSite Contact EMail: (479)204-3517Site Contact Phone #: UNITED STATESSite Contact Country: Bentonville, AR 72712-8041Site Contact City/State/ Zip: PO Box 8041Site contact addr line1: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 310 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3.1752000546134411Kilo Qty: 7 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 29.484000507124811Kilo Qty: 65 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Toxic SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 842.33521448816578Kilo Qty: 1857 LBReported Qty: FalseMix: Waste AerosolsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 58.968001014249623Kilo Qty: 130 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 108.86400187246083Kilo Qty: 240 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Flammable SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 6.804000117028802Kilo Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 311 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 802.41841380159678Kilo Qty: 1769 LBReported Qty: FalseMix: Waste AerosolsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 514.38240884737752Kilo Qty: 1134 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 266.26320457972713Kilo Qty: 587 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 190.96560328460839Kilo Qty: 421 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 4.5360000780192014Kilo Qty: 10 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 8.6184001482364838Kilo Qty: 19 LBReported Qty: FalseMix: LightersDescription: 2009Data Year: 37352136Facility ID: 0Density No: 13.608000234057604Kilo Qty: 30 LBReported Qty: FalseMix: Oxidizing LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 312 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 18.1440003120768Kilo Qty: 40 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 13.6080002340576Kilo Qty: 30 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 24.9480004291056Kilo Qty: 55 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: Shipments Sent: 0Density No: 76.204801310722587Kilo Qty: 168 LBReported Qty: FalseMix: Flammable SolidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 1.8144000312076807Kilo Qty: 4 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2010Data Year: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 313 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2/5/2007Shipment sent data: 37352136Facility ID: 22.680000390096Kilo Qty: 50 LBReported Qty: 3/8/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 2.2680000390096Kilo Qty: 5 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 12/11/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 314 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: Waste Stream Comments: 9.0720001560384Kilo Qty: 20 LBReported Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 315 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: FalseOther 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: 2010Data Year: U165, U182, U188, U200, U205, U248, U249, U279, U409, U411 U034, U035, U058, U072, U080, U122, U129, U132, U150, U154, U159, D016, D018, D022, D024, D026, D027, D035, D039, P001, P075, U002, D001, D002, D003, D004, D005, D006, D007, D008, D009, D010, D011,FWC Desc: WSC2SWC Desc: 452910NAICS: WAH000000026EPA ID: 37352136Facility Site ID Number: A-7: G19- Damaged products, customer returned products toxic loosepackComments: 2008Data Year: 37352136Facility ID: loosepack. A-7: G19- Damaged products, customer returned products toxicComments: 2008Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 316 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: MQGGen Status CD: Christopher.stewart@wal-mart.comForm Contact EMail: (479)204-0402Form Contact Phone #: UNITED STATESForm Contact Country: Bentonville, AR 72712-8041Form Contact City,ST,Zip: PO Box 8041Form Contact ADDR LINE1: Chris StewartForm Contact NAME: (425) 227-0407Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-3204Site Contact City/State/ Zip: 743 RAINIER AVE SSite contact addr line1: Jeremy SmithSite contact name: 10/29/1996Operator effective date: (479)204-0402Operator phone nbr: UNITED STATESOperator country: Bentonville, AR 72712-8041Operator city,st,zip: PO Box 8041Operator addr line1: PrivateOperator org type: Wal-Mart Stores, Inc.Operator org name: (479)204-0402Land phone nbr: UNITED STATESLand country: BENTONVILLE, AR 72712-8041Land city,st,zip: PO Box 8041Land addr line1: PrivateLand org type: Wal-Mart Stores, Inc.Land org name: 10/29/1996Legal effective date: (479)204-0402Legal phone nbr: UNITED STATESLegal country: Bentonville, AR 72712-8041Legal city,st,zip: PO Box 8041Legal addr line1: PrivateLegal org type: Wal Mart Stores IncLegal org name: UNITED STATESMail country: Bentonville, AR 72712-8041Mail city,st,zip: PO Box 8041Mail addr line1: Wal-Mart Stores, Inc.Mail Name: Warehouse Club & SupercenBusiness Type: 601336273Tax Reg #: 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: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 317 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 58.968001014249623Kilo Qty: 130 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 108.86400187246083Kilo Qty: 240 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Flammable SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 6.804000117028802Kilo Qty: 15 LBReported Qty: FalseMix: Waste LightersDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 24.948000429105608Kilo Qty: 55 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 251.7480043300657Kilo Qty: 555 LBReported Qty: FalseMix: Waste AerosolsDescription: 2008Data Year: 37352136Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 318 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 4.5360000780192014Kilo Qty: 10 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 8.6184001482364838Kilo Qty: 19 LBReported Qty: FalseMix: LightersDescription: 2009Data Year: 37352136Facility ID: 0Density No: 13.608000234057604Kilo Qty: 30 LBReported Qty: FalseMix: Oxidizing LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 3.1752000546134411Kilo Qty: 7 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 29.484000507124811Kilo Qty: 65 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Toxic SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 842.33521448816578Kilo Qty: 1857 LBReported Qty: FalseMix: Waste AerosolsDescription: 2009Data Year: 37352136Facility ID: 0Density No: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 319 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/21/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: Shipments Sent: 0Density No: 76.204801310722587Kilo Qty: 168 LBReported Qty: FalseMix: Flammable SolidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 1.8144000312076807Kilo Qty: 4 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 802.41841380159678Kilo Qty: 1769 LBReported Qty: FalseMix: Waste AerosolsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 514.38240884737752Kilo Qty: 1134 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 266.26320457972713Kilo Qty: 587 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 190.96560328460839Kilo Qty: 421 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 320 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2.2680000390096Kilo Qty: 5 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 12/11/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 13.6080002340576Kilo Qty: 30 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 24.9480004291056Kilo Qty: 55 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 321 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: Waste Stream Comments: 9.0720001560384Kilo Qty: 20 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 22.680000390096Kilo Qty: 50 LBReported Qty: 3/8/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 322 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37352136Facility ID: loosepack. A-7: G19- Damaged products, customer returned products toxicComments: 2008Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 323 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Wal-Mart Stores, Inc.Operator org name: (479)204-3517Land phone nbr: UNITED STATESLand country: BENTONVILLE, AR 72712-8041Land city,st,zip: PO Box 8041Land addr line1: PrivateLand org type: Wal-Mart Stores, Inc.Land org name: 10/29/1996Legal effective date: (479)204-3517Legal phone nbr: UNITED STATESLegal country: Bentonville, AR 72712-8041Legal city,st,zip: PO Box 8041Legal addr line1: PrivateLegal org type: Wal Mart Stores IncLegal org name: UNITED STATESMail country: Bentonville, AR 72712-8041Mail city,st,zip: PO Box 8041Mail addr line1: Wal-Mart Stores, Inc.Mail Name: Warehouse Club & SupercenBusiness Type: 601336273Tax Reg #: 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: FalseOther 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: 2014Data Year: U132,U134,U150,U154,U159,U165,U188,U200,U205,U210,U249,U279,U409 D026,D027,D035,D039,D043,P075,U002,U034,U035,U058,U072,U112,U122,U129, D001,D002,D003,D004,D005,D006,D007,D008,D009,D010,D011,D016,D018,D022,FWC Desc: WT02,WSC2SWC Desc: 452910NAICS: WAH000000026EPA ID: 37352136Facility Site ID Number: A-7: G19- Damaged products, customer returned products toxic loosepackComments: 2008Data Year: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 324 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 24.948000429105608Kilo Qty: 55 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 251.7480043300657Kilo Qty: 555 LBReported Qty: FalseMix: Waste AerosolsDescription: 2008Data Year: 37352136Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: MQGGen Status CD: justin.p.wilson@walmart.comForm Contact EMail: (479)204-3517Form Contact Phone #: UNITED STATESForm Contact Country: Bentonville, AR 72712-8041Form Contact City,ST,Zip: PO Box 8041Form Contact ADDR LINE1: Justin WilsonForm Contact NAME: justin.p.wilson@walmart.comSite Contact EMail: (479)204-3517Site Contact Phone #: UNITED STATESSite Contact Country: Bentonville, AR 72712-8041Site Contact City/State/ Zip: PO Box 8041Site contact addr line1: Justin WilsonSite contact name: 10/29/1996Operator effective date: (479)204-3517Operator phone nbr: UNITED STATESOperator country: Bentonville, AR 72712-8041Operator city,st,zip: PO Box 8041Operator addr line1: PrivateOperator org type: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 325 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 29.484000507124811Kilo Qty: 65 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Toxic SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 842.33521448816578Kilo Qty: 1857 LBReported Qty: FalseMix: Waste AerosolsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 58.968001014249623Kilo Qty: 130 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 108.86400187246083Kilo Qty: 240 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Flammable SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 6.804000117028802Kilo Qty: 15 LBReported Qty: FalseMix: Waste LightersDescription: 2008Data Year: 37352136Facility ID: 0Density No: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 326 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 514.38240884737752Kilo Qty: 1134 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 266.26320457972713Kilo Qty: 587 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 190.96560328460839Kilo Qty: 421 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 4.5360000780192014Kilo Qty: 10 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 8.6184001482364838Kilo Qty: 19 LBReported Qty: FalseMix: LightersDescription: 2009Data Year: 37352136Facility ID: 0Density No: 13.608000234057604Kilo Qty: 30 LBReported Qty: FalseMix: Oxidizing LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 3.1752000546134411Kilo Qty: 7 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2009Data Year: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 327 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 24.9480004291056Kilo Qty: 55 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: Shipments Sent: 0Density No: 76.204801310722587Kilo Qty: 168 LBReported Qty: FalseMix: Flammable SolidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 1.8144000312076807Kilo Qty: 4 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 802.41841380159678Kilo Qty: 1769 LBReported Qty: FalseMix: Waste AerosolsDescription: 2010Data Year: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 328 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 18.1440003120768Kilo Qty: 40 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 2.2680000390096Kilo Qty: 5 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 12/11/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 13.6080002340576Kilo Qty: 30 LBReported Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 329 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: Waste Stream Comments: 9.0720001560384Kilo Qty: 20 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 22.680000390096Kilo Qty: 50 LBReported Qty: 3/8/2007Shipment sent data: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 330 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FALSEUniversal waste - mercury - generate: FALSEUniversal waste - thermostats - generate: FALSEUniversal waste - batteries - generate: FALSESmelter defferal: FALSEIndustrial Furnace: FALSEIndustry boiler burner: FALSEUtility boiler burner: FALSEOther 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: D018, D026, D027, D035, D039, U002, U080, U122, U159, U165, U279 D001, D002, D003, D004, D005, D006, D007, D008, D009, D011, D016,FWC Desc: 45299NAICS: WAH000000026EPA ID: 37352136Facility Site ID Number: A-7: G19- Damaged products, customer returned products toxic loosepackComments: 2008Data Year: 37352136Facility ID: loosepack. A-7: G19- Damaged products, customer returned products toxicComments: 2008Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 331 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FALSEUsed Oil Processor: FALSEUsed Oil Transfer Facility: FALSEUsed Oil Transporter: FALSEUW Battery Gen: FALSETransfer Facility: FALSERecycler Onsite: FALSETranports Other Waste: FALSETransport Own Waste: FALSEOne Time Generation: FALSEBatch Generation: FALSEMonthly Generation: SQGGen Status CD: Jamie.Huens@wal-mart.comForm Contact EMail: (479)204-8453Form Contact Phone #: UNITED STATESForm Contact Country: Bentonville, AR 72716-0550Form Contact City,ST,Zip: 2001 SE 10th StreetForm Contact ADDR LINE1: Jamie HuensForm Contact NAME: (425) 227-0407Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-3204Site Contact City/State/ Zip: 743 RAINIER AVE SSite contact addr line1: Jeremy SmithSite contact name: 02/26/1997Operator effective date: (425) 227-0407Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3204Operator city,st,zip: 743 RAINIER AVE SOperator addr line1: PrivateOperator org type: Wal-Mart Store 2516Operator org name: (479)204-8453Land phone nbr: UNITED STATESLand country: BENTONVILLE, AR 72716-0550Land city,st,zip: 2001 SE 10th StreetLand addr line1: PrivateLand org type: Wal Mart Stores IncLand org name: 02/26/1997Legal effective date: (479)204-8453Legal phone nbr: UNITED STATESLegal country: BENTONVILLE, AR 72716-0550Legal city,st,zip: 2001 SE 10th StreetLegal addr line1: PrivateLegal org type: Wal Mart Stores IncLegal org name: UNITED STATESMail country: Bentonville, AR 72716-0550Mail city,st,zip: 2001 SE 10th StreetMail addr line1: Wal-Mart Stores, Inc.Mail Name: 601336273Tax Reg #: 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: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 332 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseMix: Corrosive LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 108.86400187246083Kilo Qty: 240 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Flammable SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 6.804000117028802Kilo Qty: 15 LBReported Qty: FalseMix: Waste LightersDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 24.948000429105608Kilo Qty: 55 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 251.7480043300657Kilo Qty: 555 LBReported Qty: FalseMix: Waste AerosolsDescription: 2008Data Year: 37352136Facility ID: Waste Streams Generated: FALSEUsed Oil Fuel Marketer Meets Specs: FALSEUsed Oil Fuel Marketer Directs Shipments: FALSEUsed Oil Refiner: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 333 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 8.6184001482364838Kilo Qty: 19 LBReported Qty: FalseMix: LightersDescription: 2009Data Year: 37352136Facility ID: 0Density No: 13.608000234057604Kilo Qty: 30 LBReported Qty: FalseMix: Oxidizing LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 3.1752000546134411Kilo Qty: 7 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 29.484000507124811Kilo Qty: 65 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Toxic SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 842.33521448816578Kilo Qty: 1857 LBReported Qty: FalseMix: Waste AerosolsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 58.968001014249623Kilo Qty: 130 LBReported Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 334 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4.5360000780192Kilo Qty: 10 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: Shipments Sent: 0Density No: 76.204801310722587Kilo Qty: 168 LBReported Qty: FalseMix: Flammable SolidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 1.8144000312076807Kilo Qty: 4 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 802.41841380159678Kilo Qty: 1769 LBReported Qty: FalseMix: Waste AerosolsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 514.38240884737752Kilo Qty: 1134 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 266.26320457972713Kilo Qty: 587 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 190.96560328460839Kilo Qty: 421 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 4.5360000780192014Kilo Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 335 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/17/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 12/11/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 13.6080002340576Kilo Qty: 30 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 24.9480004291056Kilo Qty: 55 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 336 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: Waste Stream Comments: 9.0720001560384Kilo Qty: 20 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 22.680000390096Kilo Qty: 50 LBReported Qty: 3/8/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 2.2680000390096Kilo Qty: 5 LBReported Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 337 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A-7: G19- Damaged products, customer returned products toxicComments: 2008Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 338 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Wal-Mart Store 2516Operator org name: (479)204-2231Land phone nbr: UNITED STATESLand country: BENTONVILLE, AR 72716-0605Land city,st,zip: 1300 SE 8th StreetLand addr line1: PrivateLand org type: Wal Mart Stores IncLand org name: 02/26/1997Legal effective date: (479)204-2231Legal phone nbr: UNITED STATESLegal country: Bentonville, AR 72716-0605Legal city,st,zip: 1300 SE 8th StreetLegal addr line1: PrivateLegal org type: Wal Mart Stores IncLegal org name: UNITED STATESMail country: Bentonville, AR 72716-0605Mail city,st,zip: 1300 SE 8th StreetMail addr line1: Wal-Mart Stores, Inc.Mail Name: Warehouse Club & SupercenBusiness Type: 601336273Tax Reg #: 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: FalseOther 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: D018, D026, D027, D035, D039, U002, U080, U122, U159, U165, U279 D001, D002, D003, D004, D005, D006, D007, D008, D009, D011, D016,FWC Desc: 452910NAICS: WAH000000026EPA ID: 37352136Facility Site ID Number: A-7: G19- Damaged products, customer returned products toxic loosepackComments: 2008Data Year: 37352136Facility ID: loosepack. WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 339 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 24.948000429105608Kilo Qty: 55 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 251.7480043300657Kilo Qty: 555 LBReported Qty: FalseMix: Waste AerosolsDescription: 2008Data Year: 37352136Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: MQGGen Status CD: teresa.pruitt@wal-mart.comForm Contact EMail: (479)204-2231Form Contact Phone #: UNITED STATESForm Contact Country: Bentonville, AR 72716-0605Form Contact City,ST,Zip: 1300 SE 8th StreetForm Contact ADDR LINE1: Teresa PruittForm Contact NAME: (425) 227-0407Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-3204Site Contact City/State/ Zip: 743 RAINIER AVE SSite contact addr line1: Jeremy SmithSite contact name: 02/26/1997Operator effective date: (425) 227-0407Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3204Operator city,st,zip: 743 RAINIER AVE SOperator addr line1: PrivateOperator org type: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 340 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 29.484000507124811Kilo Qty: 65 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Toxic SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 842.33521448816578Kilo Qty: 1857 LBReported Qty: FalseMix: Waste AerosolsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 58.968001014249623Kilo Qty: 130 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 108.86400187246083Kilo Qty: 240 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Flammable SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 6.804000117028802Kilo Qty: 15 LBReported Qty: FalseMix: Waste LightersDescription: 2008Data Year: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 341 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37352136Facility ID: 0Density No: 514.38240884737752Kilo Qty: 1134 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 266.26320457972713Kilo Qty: 587 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 190.96560328460839Kilo Qty: 421 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 4.5360000780192014Kilo Qty: 10 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 8.6184001482364838Kilo Qty: 19 LBReported Qty: FalseMix: LightersDescription: 2009Data Year: 37352136Facility ID: 0Density No: 13.608000234057604Kilo Qty: 30 LBReported Qty: FalseMix: Oxidizing LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 3.1752000546134411Kilo Qty: 7 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2009Data Year: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 342 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 30 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 24.9480004291056Kilo Qty: 55 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: Shipments Sent: 0Density No: 76.204801310722587Kilo Qty: 168 LBReported Qty: FalseMix: Flammable SolidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 1.8144000312076807Kilo Qty: 4 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 802.41841380159678Kilo Qty: 1769 LBReported Qty: FalseMix: Waste AerosolsDescription: 2010Data Year: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 343 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 18.1440003120768Kilo Qty: 40 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 2.2680000390096Kilo Qty: 5 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 12/11/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 13.6080002340576Kilo Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 344 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: Waste Stream Comments: 9.0720001560384Kilo Qty: 20 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 22.680000390096Kilo Qty: 50 LBReported Qty: 3/8/2007Shipment sent data: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 345 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther 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: U165, U249, U279, U409, U411 D018, D022, D026, D027, D035, D039, U002, U072, U080, U154, U159, D001, D002, D003, D004, D005, D006, D007, D008, D009, D011, D016,FWC Desc: WSC2SWC Desc: 452910NAICS: WAH000000026EPA ID: 37352136Facility Site ID Number: A-7: G19- Damaged products, customer returned products toxic loosepackComments: 2008Data Year: 37352136Facility ID: loosepack. A-7: G19- Damaged products, customer returned products toxicComments: 2008Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 346 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: MQGGen Status CD: teresa.pruitt@wal-mart.comForm Contact EMail: (479)204-2231Form Contact Phone #: UNITED STATESForm Contact Country: Bentonville, AR 72712-8041Form Contact City,ST,Zip: PO Box 8041Form Contact ADDR LINE1: Teresa PruittForm Contact NAME: (425) 227-0407Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-3204Site Contact City/State/ Zip: 743 RAINIER AVE SSite contact addr line1: Jeremy SmithSite contact name: 02/26/1997Operator effective date: (425) 227-0407Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3204Operator city,st,zip: 743 RAINIER AVE SOperator addr line1: PrivateOperator org type: Wal-Mart Store 2516Operator org name: (479)204-2231Land phone nbr: UNITED STATESLand country: BENTONVILLE, AR 72712-8041Land city,st,zip: PO Box 8041Land addr line1: PrivateLand org type: Wal Mart Stores IncLand org name: 02/26/1997Legal effective date: (479)204-2231Legal phone nbr: UNITED STATESLegal country: Bentonville, AR 72712-8041Legal city,st,zip: PO Box 8041Legal addr line1: PrivateLegal org type: Wal Mart Stores IncLegal org name: UNITED STATESMail country: Bentonville, AR 72712-8041Mail city,st,zip: PO Box 8041Mail addr line1: Wal-Mart Stores, Inc.Mail Name: Warehouse Club & SupercenBusiness Type: 601336273Tax Reg #: 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: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 347 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 108.86400187246083Kilo Qty: 240 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Flammable SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 6.804000117028802Kilo Qty: 15 LBReported Qty: FalseMix: Waste LightersDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 24.948000429105608Kilo Qty: 55 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 251.7480043300657Kilo Qty: 555 LBReported Qty: FalseMix: Waste AerosolsDescription: 2008Data Year: 37352136Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 348 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37352136Facility ID: 0Density No: 8.6184001482364838Kilo Qty: 19 LBReported Qty: FalseMix: LightersDescription: 2009Data Year: 37352136Facility ID: 0Density No: 13.608000234057604Kilo Qty: 30 LBReported Qty: FalseMix: Oxidizing LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 3.1752000546134411Kilo Qty: 7 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 29.484000507124811Kilo Qty: 65 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Toxic SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 842.33521448816578Kilo Qty: 1857 LBReported Qty: FalseMix: Waste AerosolsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 58.968001014249623Kilo Qty: 130 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2008Data Year: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 349 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37352136Facility ID: Shipments Sent: 0Density No: 76.204801310722587Kilo Qty: 168 LBReported Qty: FalseMix: Flammable SolidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 1.8144000312076807Kilo Qty: 4 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 802.41841380159678Kilo Qty: 1769 LBReported Qty: FalseMix: Waste AerosolsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 514.38240884737752Kilo Qty: 1134 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 266.26320457972713Kilo Qty: 587 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 190.96560328460839Kilo Qty: 421 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 4.5360000780192014Kilo Qty: 10 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 350 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 12/11/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 13.6080002340576Kilo Qty: 30 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 24.9480004291056Kilo Qty: 55 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 7/23/2007Shipment sent data: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 351 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: Waste Stream Comments: 9.0720001560384Kilo Qty: 20 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 22.680000390096Kilo Qty: 50 LBReported Qty: 3/8/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 2.2680000390096Kilo Qty: 5 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 352 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 353 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Wal-Mart Stores, Inc.Land org name: 10/29/1996Legal effective date: (479)204-3517Legal phone nbr: UNITED STATESLegal country: Bentonville, AR 72712-8041Legal city,st,zip: PO Box 8041Legal addr line1: PrivateLegal org type: Wal Mart Stores IncLegal org name: UNITED STATESMail country: Bentonville, AR 72712-8041Mail city,st,zip: PO Box 8041Mail addr line1: Wal-Mart Stores, Inc.Mail Name: Warehouse Club & SupercenBusiness Type: 601336273Tax Reg #: 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: FalseOther 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: 2013Data Year: Updating list of waste codes.Form Comm: U154, U159, U165, U205, U210, U249, U279, U409 D018, D022, D026, D027, D035, D039, D043, P075, U002, U072, U134, D001, D002, D003, D004 D005, D006, D007, D008, D009, D010, D011, D016,FWC Desc: 452910NAICS: WAH000000026EPA ID: 37352136Facility Site ID Number: A-7: G19- Damaged products, customer returned products toxic loosepackComments: 2008Data Year: 37352136Facility ID: loosepack. A-7: G19- Damaged products, customer returned products toxicComments: 2008Data Year: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 354 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 24.948000429105608Kilo Qty: 55 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 251.7480043300657Kilo Qty: 555 LBReported Qty: FalseMix: Waste AerosolsDescription: 2008Data Year: 37352136Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: MQGGen Status CD: justin.p.wilson@wal-mart.comForm Contact EMail: (479)204-3517Form Contact Phone #: UNITED STATESForm Contact Country: Bentonville, AR 72712-8041Form Contact City,ST,Zip: PO Box 8041Form Contact ADDR LINE1: Justin WilsonForm Contact NAME: justin.p.wilson@wal-mart.comSite Contact EMail: (479)204-3517Site Contact Phone #: UNITED STATESSite Contact Country: Bentonville, AR 72712-8041Site Contact City/State/ Zip: PO Box 8041Site contact addr line1: Justin WilsonSite contact name: 10/29/1996Operator effective date: (479)204-3517Operator phone nbr: UNITED STATESOperator country: Bentonville, AR 72712-8041Operator city,st,zip: PO Box 8041Operator addr line1: PrivateOperator org type: Wal-Mart Stores, Inc.Operator org name: (479)204-3517Land phone nbr: UNITED STATESLand country: BENTONVILLE, AR 72712-8041Land city,st,zip: PO Box 8041Land addr line1: PrivateLand org type: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 355 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Toxic SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 842.33521448816578Kilo Qty: 1857 LBReported Qty: FalseMix: Waste AerosolsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 58.968001014249623Kilo Qty: 130 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 108.86400187246083Kilo Qty: 240 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Flammable SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 6.804000117028802Kilo Qty: 15 LBReported Qty: FalseMix: Waste LightersDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2008Data Year: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 356 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2009Data Year: 37352136Facility ID: 0Density No: 266.26320457972713Kilo Qty: 587 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 190.96560328460839Kilo Qty: 421 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 4.5360000780192014Kilo Qty: 10 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 8.6184001482364838Kilo Qty: 19 LBReported Qty: FalseMix: LightersDescription: 2009Data Year: 37352136Facility ID: 0Density No: 13.608000234057604Kilo Qty: 30 LBReported Qty: FalseMix: Oxidizing LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 3.1752000546134411Kilo Qty: 7 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 29.484000507124811Kilo Qty: 65 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2009Data Year: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 357 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 24.9480004291056Kilo Qty: 55 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: Shipments Sent: 0Density No: 76.204801310722587Kilo Qty: 168 LBReported Qty: FalseMix: Flammable SolidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 1.8144000312076807Kilo Qty: 4 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 802.41841380159678Kilo Qty: 1769 LBReported Qty: FalseMix: Waste AerosolsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 514.38240884737752Kilo Qty: 1134 LBReported Qty: FalseMix: Corrosive LiquidsDescription: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 358 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 2.2680000390096Kilo Qty: 5 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 12/11/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 13.6080002340576Kilo Qty: 30 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 4/5/2007Shipment sent data: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 359 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: Waste Stream Comments: 9.0720001560384Kilo Qty: 20 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 22.680000390096Kilo Qty: 50 LBReported Qty: 3/8/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 360 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: U165, U249, U279, U409, U411 D018, D022, D026, D027, D035, D039, U002, U072, U080, U154, U159, D001, D002, D003, D004, D005, D006, D007, D008, D009, D011, D016,FWC Desc: WSC2SWC Desc: 452910NAICS: WAH000000026EPA ID: 37352136Facility Site ID Number: A-7: G19- Damaged products, customer returned products toxic loosepackComments: 2008Data Year: 37352136Facility ID: loosepack. A-7: G19- Damaged products, customer returned products toxicComments: 2008Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 361 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TrueMonthly Generation: MQGGen Status CD: teresa.pruitt@wal-mart.comForm Contact EMail: (479)204-2231Form Contact Phone #: UNITED STATESForm Contact Country: Bentonville, AR 72716-0605Form Contact City,ST,Zip: 1300 SE 8th StreetForm Contact ADDR LINE1: Teresa PruittForm Contact NAME: (425) 227-0407Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-3204Site Contact City/State/ Zip: 743 RAINIER AVE SSite contact addr line1: Jeremy SmithSite contact name: 02/26/1997Operator effective date: (425) 227-0407Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3204Operator city,st,zip: 743 RAINIER AVE SOperator addr line1: PrivateOperator org type: Wal-Mart Store 2516Operator org name: (479)204-2231Land phone nbr: UNITED STATESLand country: BENTONVILLE, AR 72716-0605Land city,st,zip: 1300 SE 8th StreetLand addr line1: PrivateLand org type: Wal Mart Stores IncLand org name: 02/26/1997Legal effective date: (479)204-2231Legal phone nbr: UNITED STATESLegal country: Bentonville, AR 72716-0605Legal city,st,zip: 1300 SE 8th StreetLegal addr line1: PrivateLegal org type: Wal Mart Stores IncLegal org name: UNITED STATESMail country: Bentonville, AR 72716-0605Mail city,st,zip: 1300 SE 8th StreetMail addr line1: Wal-Mart Stores, Inc.Mail Name: Warehouse Club & SupercenBusiness Type: 601336273Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 362 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Flammable SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 6.804000117028802Kilo Qty: 15 LBReported Qty: FalseMix: Waste LightersDescription: 2008Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 24.948000429105608Kilo Qty: 55 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 251.7480043300657Kilo Qty: 555 LBReported Qty: FalseMix: Waste AerosolsDescription: 2008Data Year: 37352136Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 363 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LightersDescription: 2009Data Year: 37352136Facility ID: 0Density No: 13.608000234057604Kilo Qty: 30 LBReported Qty: FalseMix: Oxidizing LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 3.1752000546134411Kilo Qty: 7 LBReported Qty: FalseMix: Oxidizing SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 29.484000507124811Kilo Qty: 65 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 2.2680000390096007Kilo Qty: 5 LBReported Qty: FalseMix: Toxic SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 842.33521448816578Kilo Qty: 1857 LBReported Qty: FalseMix: Waste AerosolsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 58.968001014249623Kilo Qty: 130 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2008Data Year: 37352136Facility ID: 0Density No: 108.86400187246083Kilo Qty: 240 LBReported Qty: FalseMix: Flammable LiquidsDescription: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 364 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseMix: Flammable SolidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 1.8144000312076807Kilo Qty: 4 LBReported Qty: FalseMix: Toxic LiquidsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 802.41841380159678Kilo Qty: 1769 LBReported Qty: FalseMix: Waste AerosolsDescription: 2010Data Year: 37352136Facility ID: 0Density No: 514.38240884737752Kilo Qty: 1134 LBReported Qty: FalseMix: Corrosive LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 266.26320457972713Kilo Qty: 587 LBReported Qty: FalseMix: Flammable LiquidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 190.96560328460839Kilo Qty: 421 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 4.5360000780192014Kilo Qty: 10 LBReported Qty: FalseMix: Flammable SolidsDescription: 2009Data Year: 37352136Facility ID: 0Density No: 8.6184001482364838Kilo Qty: 19 LBReported Qty: FalseMix: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 365 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/11/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 13.6080002340576Kilo Qty: 30 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 24.9480004291056Kilo Qty: 55 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: Shipments Sent: 0Density No: 76.204801310722587Kilo Qty: 168 LBReported Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 366 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: Waste Stream Comments: 9.0720001560384Kilo Qty: 20 LBReported Qty: 2/5/2007Shipment sent data: 37352136Facility ID: 22.680000390096Kilo Qty: 50 LBReported Qty: 3/8/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 4/5/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 5/29/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 6/28/2007Shipment sent data: 37352136Facility ID: 9.0720001560384Kilo Qty: 20 LBReported Qty: 7/23/2007Shipment sent data: 37352136Facility ID: 18.1440003120768Kilo Qty: 40 LBReported Qty: 8/21/2007Shipment sent data: 37352136Facility ID: 2.2680000390096Kilo Qty: 5 LBReported Qty: 9/17/2007Shipment sent data: 37352136Facility ID: 4.5360000780192Kilo Qty: 10 LBReported Qty: 11/14/2007Shipment sent data: 37352136Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 367 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: WAL MART 2516 (Continued)1001805451 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 368 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A-7: G19- Damaged products, customer returned products toxic loosepackComments: 2008Data Year: 37352136Facility ID: loosepack. A-7: G19- Damaged products, customer returned products toxicComments: 2008Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: 37352136Facility ID: A-7: G19-DAMAGED PRODUCTS, CUSTOMER RETURNED PRODUCTSComments: 2007Data Year: WAL MART 2516 (Continued)1001805451 550 SW 7TH STOwner/operator address: ROCKWELL INTERN ROwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: RENTON, WA 98055-2917 550 SW 7TH STContact address: ROCKWELL INTERN ROCKWELL INTERNContact: WAD011914660EPA ID: RENTON, WA 98055 550 SW 7TH STFacility address: ROCKWELL INTL COLLINS AVIONICSFacility name: 02/09/1988Date form received by agency: RCRA NonGen / NLR: -122.221765156Longitude: 47.473684376999998Latitude: Hazardous Waste GeneratorDate Interaction 3: 1985-04-29 00:00:00Date Interaction: WAD011914660Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 69433Interaction: 87125963Facility Id: ROCKWELL INTL COLLINS AVIONICSFacility Name: ALLSITES: 2264 ft. 0.429 mi.ECHO Relative: Higher Actual: 29 ft. 1/4-1/2 FINDSRENTON, WA 98055 SW RCRA NonGen / NLR550 SW 7TH ST WAD011914660 84 WA ALLSITESROCKWELL INTL COLLINS AVIONICS 1000273252 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 369 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005315426DFR URL: 110005315426Registry ID: 1000273252Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110005315426Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: ROCKWELL INTL COLLINS AVIONICSSite name: 02/09/1988Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 05/02/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 000-000-0000Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 ROCKWELL INTL COLLINS AVIONICS (Continued) 1000273252 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 370 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Haz Waste Management ActiDate Interaction 3: 2009-12-31 00:00:00Date Interaction: WAH000020206Program ID: ARCO 6530Facility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: AInteraction 1: 90779Interaction: -122.217874153Longitude: 47.486022376000001Latitude: Hazardous Waste GeneratorDate Interaction 3: 2003-02-18 00:00:00Date Interaction: WAH000020206Program ID: ARCO 6530Facility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 18749Interaction: -122.217874153Longitude: 47.486022376000001Latitude: Underground Storage TankDate Interaction 3: 2003-02-10 00:00:00Date Interaction: 613306Program ID: Arco AM-PMFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 18748Interaction: 6388468Facility Id: ARCO 6530Facility Name: ALLSITES: 177Cleanup Siteid: 5Rank: 3/14/2001Date NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 5418Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: VCP: 2274 ft.WA MANIFESTSite 2 of 3 in cluster V 0.431 mi.RCRA NonGen / NLR Relative: Higher Actual: 29 ft. 1/4-1/2 WA CSCSL NFARENTON, WA 98055 North WA ALLSITES251 RAINIER AVE N WAH000020206 V85 WA VCPARCO 6530 1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 371 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.218132153Longitude: 47.486185376999998Latitude: Voluntary Cleanup SitesDate Interaction 3: 1999-08-18 00:00:00Date Interaction: DUKES TRANSMISSION & USED CARSFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 5768Interaction: -122.218132153Longitude: 47.486185376999998Latitude: State Cleanup SiteDate Interaction 3: 1997-02-02 00:00:00Date Interaction: DUKES TRANSMISSION & USED CARSFacility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: IInteraction 1: 5767Interaction: -122.218132153Longitude: 47.486185376999998Latitude: Underground Storage TankDate Interaction 3: 2000-02-29 00:00:00Date Interaction: 1169Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 5769Interaction: 5418Facility Id: DUKES TRANSMISSION & USED CARSFacility Name: -122.217874153Longitude: 47.486022376000001Latitude: Hazardous Waste GeneratorDate Interaction 3: 2009-09-22 00:00:00Date Interaction: WAH000020206Program ID: ARCO 6530Facility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 89216Interaction: -122.217874153Longitude: 47.486022376000001Latitude: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 372 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TACOMA, WA 98421 2326 MILWAUKEE WAYOwner/operator address: HARBOR OLYMPIC LAND LLCOwner/operator name: 02/13/2003Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: USOwner/operator country: ARTESIA, CA 90702 PO BOX 6038Owner/operator address: BP WEST COAST PRODUCTS LLCOwner/operator name: 02/13/2003Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: USOwner/operator country: ARTESIA, CA 90702 PO BOX 6038Owner/operator address: BP WEST COAST PRODUCTS LLCOwner/operator name: 09/22/2009Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 253-627-8444Owner/operator telephone: USOwner/operator country: TACOMA, WA 98421 2326 MILWAUKEE WAYOwner/operator address: TIM SOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: CORPORATE@PYRAMIDGOLD.NETContact email: 253-627-8444Contact telephone: USContact country: TACOMA, WA 98421 2326 MILWAUKEE WAYContact address: TIM SHALABIContact: TACOMA, WA 98421 2326 MILWAUKEE WAYMailing address: WAH000020206EPA ID: RENTON, WA 98055 251 RAINIER AVE NFacility address: ARCO 6530Facility name: 02/29/2012Date form received by agency: RCRA NonGen / NLR: -122.218147Longitude: 47.486191Latitude: YesVCP: 5Rank: 03/14/2001NFA Date: 177CS Id: 5418Facility/Site Id: CSCSL NFA: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 373 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ARCO 6530Site name: 10/29/2009Date form received by agency: BENZENE. Waste name: D018. Waste code: Not a generator, verifiedClassification: ARCO 6530Site name: 02/11/2010Date form received by agency: Not a generator, verifiedClassification: ARCO 6530Site name: 01/27/2011Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 09/22/2009Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 325-362-7844Owner/operator telephone: USOwner/operator country: TACOMA, WA 98421 2326 MILWAUKEE WAYOwner/operator address: STUART POwner/operator name: 09/22/2009Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 4Owner/operator extension: 325-362-7844Owner/operator telephone: USOwner/operator country: TACOMA, WA 98421 2326 MILWAUKEE WAYOwner/operator address: HARBOR OLYMPIC LAND LLCOwner/operator name: 09/22/2009Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 253-627-8444Owner/operator telephone: USOwner/operator country: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 374 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BP West Coast Products LLCLegal org name: UNITED STATESMail country: ARTESIA, CA 90702-6038Mail city,st,zip: PO BOX 6038Mail addr line1: BP West Products LLCMail Name: Gas station with storeBusiness Type: 409018414Tax Reg #: 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: FalseOther 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: D018FWC Desc: 44711NAICS: WAH000020206EPA ID: 6388468Facility Site ID Number: WA MANIFEST: No violations foundViolation Status: Not a generator, verifiedClassification: ARCO 06530 BP WEST COAST PRODUCTS LLCSite name: 02/18/2003Date form received by agency: Small Quantity GeneratorClassification: ARCO 6530Site name: 12/31/2003Date form received by agency: Small Quantity GeneratorClassification: ARCO 6530Site name: 12/31/2005Date form received by agency: Small Quantity GeneratorClassification: ARCO 6530Site name: 12/31/2007Date form received by agency: Not a generator, verifiedClassification: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 375 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6388468Facility ID: 0Density No: 113.40000195048005Kilo Qty: 250 LBReported Qty: FalseMix: Absorbant, soil, debris with gasolineDescription: 2009Data Year: 6388468Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: MQGGen Status CD: basabm@bp.comForm Contact EMail: (714)670-3958Form Contact Phone #: UNITED STATESForm Contact Country: ARTESIA, CA 90702-6038Form Contact City,ST,Zip: PO BOX 6038Form Contact ADDR LINE1: Bratzo BasagoitiaForm Contact NAME: basabm@bp.comSite Contact EMail: (714)670-3958Site Contact Phone #: UNITED STATESSite Contact Country: ARTESIA, CA 90702-6038Site Contact City/State/ Zip: PO BOX 6038Site contact addr line1: Bratzo BasagoitiaSite contact name: 02/13/2003Operator effective date: (714)670-3958Operator phone nbr: UNITED STATESOperator country: ARTESIA, CA 90702-6038Operator city,st,zip: PO BOX 6038Operator addr line1: PrivateOperator org type: BP West Coast Products LLCOperator org name: (714)670-3958Land phone nbr: UNITED STATESLand country: ARTESIA, CA 90702-6038Land city,st,zip: PO BOX 6038Land addr line1: PrivateLand org type: BP West Coast Products LLCLand org name: 02/13/2003Legal effective date: (714)670-3958Legal phone nbr: UNITED STATESLegal country: ARTESIA, CA 90702-6038Legal city,st,zip: PO BOX 6038Legal addr line1: PrivateLegal org type: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 376 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoOther 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: D001 & D018D001 & D018FWC Desc: 44711NAICS: WAH000020206EPA ID: 6388468Facility Site ID Number: A-7 & A-8: Petroleum contact water from secondary containment testing.Comments: 2006Data Year: 6388468Facility ID: Waste Stream Comments: 113.40000195048Kilo Qty: 250 LBReported Qty: 8/15/2007Shipment sent data: 6388468Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 5/30/2007Shipment sent data: 6388468Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 2/7/2007Shipment sent data: 6388468Facility ID: Shipments Sent: 0Density No: 226.80000390096Kilo Qty: 500 LBReported Qty: NoMix: Absorbant, soil, debris with gasolineDescription: 6388468Facility ID: PPGDensity Qty: 8.34Density No: 416.132647157482Kilo Qty: 110 GALReported Qty: NoMix: Gasoline water mixtureDescription: 6388468Facility ID: 0Density No: 340.20000585144Kilo Qty: 750 LBReported Qty: NoMix: Absorbant, soil, debris with gasolineDescription: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 377 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMonthly Generation: MQGGen Status CD: santanta@bp.comForm Contact EMail: (714) 670-3958Form Contact Phone #: UNITED STATESForm Contact Country: ARTESIA, CA 90702-6038Form Contact City,ST,Zip: PO BOX 6038Form Contact ADDR LINE1: Teresa SantanaForm Contact NAME: santanta@bp.comSite Contact EMail: (714) 670-3958Site Contact Phone #: UNITED STATESSite Contact Country: ARTESIA, CA 90702-6038Site Contact City/State/ Zip: PO BOX 6038Site contact addr line1: Teresa SantanaSite contact name: 02/13/2003Operator effective date: (714) 670-3958Operator phone nbr: UNITED STATESOperator country: ARTESIA, CA 90702-6038Operator city,st,zip: PO BOX 6038Operator addr line1: PrivateOperator org type: BP West Coast Products LLCOperator org name: (714) 670-3958Land phone nbr: UNITED STATESLand country: ARTESIA, CA 90702-6038Land city,st,zip: PO BOX 6038Land addr line1: Teresa SantanaLand person name: PrivateLand org type: BP West Coast Products LLCLand org name: 02/13/2003Legal effective date: (714) 670-3958Legal phone nbr: UNITED STATESLegal country: ARTESIA, CA 90702-6038Legal city,st,zip: PO BOX 6038Legal addr line1: PrivateLegal org type: BP West Coast Products LLCLegal org name: UNITED STATESMail country: ARTESIA, CA 90702-6038Mail city,st,zip: PO BOX 6038Mail addr line1: BP West Products LLCMail Name: Gas station with storeBusiness Type: 409018414Tax Reg #: 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: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 378 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 113.40000195048Kilo Qty: 250 LBReported Qty: 5/30/2007Shipment sent data: 6388468Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 2/7/2007Shipment sent data: 6388468Facility ID: Shipments Sent: 0Density No: 226.80000390096Kilo Qty: 500 LBReported Qty: NoMix: Absorbant, soil, debris with gasolineDescription: 6388468Facility ID: PPGDensity Qty: 8.34Density No: 416.132647157482Kilo Qty: 110 GALReported Qty: NoMix: Gasoline water mixtureDescription: 6388468Facility ID: 0Density No: 340.20000585144Kilo Qty: 750 LBReported Qty: NoMix: Absorbant, soil, debris with gasolineDescription: 6388468Facility ID: 0Density No: 113.40000195048005Kilo Qty: 250 LBReported Qty: FalseMix: Absorbant, soil, debris with gasolineDescription: 2009Data Year: 6388468Facility ID: Waste Streams Generated: NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: NoTransfer Facility: NoRecycler Onsite: NoTranports Other Waste: NoTransport Own Waste: NoOne Time Generation: YesBatch Generation: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 379 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PO BOX 6038Land addr line1: Teresa SantanaLand person name: PrivateLand org type: BP West Coast Products LLCLand org name: 02/13/2003Legal effective date: (714) 670-3958Legal phone nbr: UNITED STATESLegal country: ARTESIA, CA 90702-6038Legal city,st,zip: PO BOX 6038Legal addr line1: PrivateLegal org type: BP West Coast Products LLCLegal org name: UNITED STATESMail country: ARTESIA, CA 90702-6038Mail city,st,zip: PO BOX 6038Mail addr line1: BP West Products LLCMail Name: Gas station with storeBusiness Type: 409018414Tax Reg #: 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: FALSEOther 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: D001 & D018D001 & D018FWC Desc: 44711NAICS: WAH000020206EPA ID: 6388468Facility Site ID Number: A-7 & A-8: Petroleum contact water from secondary containment testing.Comments: 2006Data Year: 6388468Facility ID: Waste Stream Comments: 113.40000195048Kilo Qty: 250 LBReported Qty: 8/15/2007Shipment sent data: 6388468Facility ID: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 380 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMix: Gasoline water mixtureDescription: 6388468Facility ID: 0Density No: 340.20000585144Kilo Qty: 750 LBReported Qty: NoMix: Absorbant, soil, debris with gasolineDescription: 6388468Facility ID: 0Density No: 113.40000195048005Kilo Qty: 250 LBReported Qty: FalseMix: Absorbant, soil, debris with gasolineDescription: 2009Data Year: 6388468Facility ID: Waste Streams Generated: FALSEUsed Oil Fuel Marketer Meets Specs: FALSEUsed Oil Fuel Marketer Directs Shipments: FALSEUsed Oil Refiner: FALSEUsed Oil Processor: FALSEUsed Oil Transfer Facility: FALSEUsed Oil Transporter: FALSEUW Battery Gen: FALSETransfer Facility: FALSERecycler Onsite: FALSETranports Other Waste: FALSETransport Own Waste: FALSEOne Time Generation: TRUEBatch Generation: FALSEMonthly Generation: MQGGen Status CD: santanta@bp.comForm Contact EMail: (714) 670-3958Form Contact Phone #: UNITED STATESForm Contact Country: ARTESIA, CA 90702-6038Form Contact City,ST,Zip: PO BOX 6038Form Contact ADDR LINE1: Teresa SantanaForm Contact NAME: santanta@bp.comSite Contact EMail: (714) 670-3958Site Contact Phone #: UNITED STATESSite Contact Country: ARTESIA, CA 90702-6038Site Contact City/State/ Zip: PO BOX 6038Site contact addr line1: Teresa SantanaSite contact name: 02/13/2003Operator effective date: (714) 670-3958Operator phone nbr: UNITED STATESOperator country: ARTESIA, CA 90702-6038Operator city,st,zip: PO BOX 6038Operator addr line1: PrivateOperator org type: BP West Coast Products LLCOperator org name: (714) 670-3958Land phone nbr: UNITED STATESLand country: ARTESIA, CA 90702-6038Land city,st,zip: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 381 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: FalseOther 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: 2012Data Year: 447110NAICS: WAH000020206EPA ID: 6388468Facility Site ID Number: A-7 & A-8: Petroleum contact water from secondary containment testing.Comments: 2006Data Year: 6388468Facility ID: Waste Stream Comments: 113.40000195048Kilo Qty: 250 LBReported Qty: 8/15/2007Shipment sent data: 6388468Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 5/30/2007Shipment sent data: 6388468Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 2/7/2007Shipment sent data: 6388468Facility ID: Shipments Sent: 0Density No: 226.80000390096Kilo Qty: 500 LBReported Qty: NoMix: Absorbant, soil, debris with gasolineDescription: 6388468Facility ID: PPGDensity Qty: 8.34Density No: 416.132647157482Kilo Qty: 110 GALReported Qty: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 382 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: corporate@pyramidgold.netForm Contact EMail: (253)627-8444Form Contact Phone #: UNITED STATESForm Contact Country: Tacoma, WA 98421Form Contact City,ST,Zip: 2326 Milwaukee WayForm Contact ADDR LINE1: Tim ShalabiForm Contact NAME: corporate@pyramidgold.netSite Contact EMail: (253)627-8444Site Contact Phone #: UNITED STATESSite Contact Country: Tacoma, WA 98421Site Contact City/State/ Zip: 2326 Milwaukee WaySite contact addr line1: Tim ShalabiSite contact name: 09/22/2009Operator effective date: (253)627-8444Operator phone nbr: UNITED STATESOperator country: Tacoma, WA 98421Operator city,st,zip: 2326 Milwaukee WayOperator addr line1: PrivateOperator org type: Harbor Olympic Land LLCOperator org name: (253)627-8444Land phone nbr: UNITED STATESLand country: Tacoma, WA 98421Land city,st,zip: 2326 Milwaukee WayLand addr line1: Tim ShalabiLand person name: PrivateLand org type: Harbor Olympic Land LLCLand org name: 09/22/2009Legal effective date: (3253)627-8444Legal phone nbr: UNITED STATESLegal country: Tacoma, WA 98421Legal city,st,zip: 2326 Milwaukee WayLegal addr line1: PrivateLegal org type: Harbor Olympic Land LLCLegal org name: UNITED STATESMail country: Tacoma, WA 98421Mail city,st,zip: 2326 Milwaukee WayMail addr line1: Harbor Olympic Land 6530 LLCMail Name: Gas station with storeBusiness Type: 602850320Tax Reg #: 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: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 383 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A-7 & A-8: Petroleum contact water from secondary containment testing.Comments: 2006Data Year: 6388468Facility ID: Waste Stream Comments: 113.40000195048Kilo Qty: 250 LBReported Qty: 8/15/2007Shipment sent data: 6388468Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 5/30/2007Shipment sent data: 6388468Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 2/7/2007Shipment sent data: 6388468Facility ID: Shipments Sent: 0Density No: 226.80000390096Kilo Qty: 500 LBReported Qty: NoMix: Absorbant, soil, debris with gasolineDescription: 6388468Facility ID: PPGDensity Qty: 8.34Density No: 416.132647157482Kilo Qty: 110 GALReported Qty: NoMix: Gasoline water mixtureDescription: 6388468Facility ID: 0Density No: 340.20000585144Kilo Qty: 750 LBReported Qty: NoMix: Absorbant, soil, debris with gasolineDescription: 6388468Facility ID: 0Density No: 113.40000195048005Kilo Qty: 250 LBReported Qty: FalseMix: Absorbant, soil, debris with gasolineDescription: 2009Data Year: 6388468Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 384 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Tim ShalabiSite contact name: 09/22/2009Operator effective date: (253)627-8444Operator phone nbr: UNITED STATESOperator country: Tacoma, WA 98421Operator city,st,zip: 2326 Milwaukee WayOperator addr line1: PrivateOperator org type: Harbor Olympic Land LLCOperator org name: (253)627-8444Land phone nbr: UNITED STATESLand country: Tacoma, WA 98421Land city,st,zip: 2326 Milwaukee WayLand addr line1: Tim ShalabiLand person name: PrivateLand org type: Harbor Olympic Land LLCLand org name: 09/22/2009Legal effective date: (3253)627-8444Legal phone nbr: UNITED STATESLegal country: Tacoma, WA 98421Legal city,st,zip: 2326 Milwaukee WayLegal addr line1: PrivateLegal org type: Harbor Olympic Land LLCLegal org name: UNITED STATESMail country: Tacoma, WA 98421Mail city,st,zip: 2326 Milwaukee WayMail addr line1: Harbor Olympic Land 6530 LLCMail Name: Gas station with storeBusiness Type: 602850320Tax Reg #: 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: FalseOther 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: 2011Data Year: 447110NAICS: WAH000020206EPA ID: 6388468Facility Site ID Number: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 385 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 226.80000390096Kilo Qty: 500 LBReported Qty: NoMix: Absorbant, soil, debris with gasolineDescription: 6388468Facility ID: PPGDensity Qty: 8.34Density No: 416.132647157482Kilo Qty: 110 GALReported Qty: NoMix: Gasoline water mixtureDescription: 6388468Facility ID: 0Density No: 340.20000585144Kilo Qty: 750 LBReported Qty: NoMix: Absorbant, soil, debris with gasolineDescription: 6388468Facility ID: 0Density No: 113.40000195048005Kilo Qty: 250 LBReported Qty: FalseMix: Absorbant, soil, debris with gasolineDescription: 2009Data Year: 6388468Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: corporate@pyramidgold.netForm Contact EMail: (253)627-8444Form Contact Phone #: UNITED STATESForm Contact Country: Tacoma, WA 98421Form Contact City,ST,Zip: 2326 Milwaukee WayForm Contact ADDR LINE1: Tim ShalabiForm Contact NAME: corporate@pyramidgold.netSite Contact EMail: (253)627-8444Site Contact Phone #: UNITED STATESSite Contact Country: Tacoma, WA 98421Site Contact City/State/ Zip: 2326 Milwaukee WaySite contact addr line1: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 386 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2326 Milwaukee WayMail addr line1: Harbor Olympic Land 6530 LLCMail Name: Gas station with storeBusiness Type: 602850320Tax Reg #: 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: FalseOther 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: 447110NAICS: WAH000020206EPA ID: 6388468Facility Site ID Number: A-7 & A-8: Petroleum contact water from secondary containment testing.Comments: 2006Data Year: 6388468Facility ID: Waste Stream Comments: 113.40000195048Kilo Qty: 250 LBReported Qty: 8/15/2007Shipment sent data: 6388468Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 5/30/2007Shipment sent data: 6388468Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 2/7/2007Shipment sent data: 6388468Facility ID: Shipments Sent: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 387 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 250 LBReported Qty: FalseMix: Absorbant, soil, debris with gasolineDescription: 2009Data Year: 6388468Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: sepennington61@gmail.comForm Contact EMail: (360)815-2726Form Contact Phone #: UNITED STATESForm Contact Country: Tacoma, WA 98421Form Contact City,ST,Zip: 2326 Milwaukee WayForm Contact ADDR LINE1: Stuart PenningtonForm Contact NAME: sepennington61@gmail.comSite Contact EMail: (360)815-2726Site Contact Phone #: UNITED STATESSite Contact Country: Tacoma, WA 98421Site Contact City/State/ Zip: 2326 Milwaukee WaySite contact addr line1: Stuart PenningtonSite contact name: 09/22/2009Operator effective date: (360)815-2726Operator phone nbr: UNITED STATESOperator country: Tacoma, WA 98421Operator city,st,zip: 2326 Milwaukee WayOperator addr line1: PrivateOperator org type: Harbor Olympic Land LLCOperator org name: (360)815-2726Land phone nbr: UNITED STATESLand country: Tacoma, WA 98421Land city,st,zip: 2326 Milwaukee WayLand addr line1: Stuart PenningtonLand person name: PrivateLand org type: Harbor Olympic Land LLCLand org name: 09/22/2009Legal effective date: (360)815-2726Legal phone nbr: UNITED STATESLegal country: Tacoma, WA 98421Legal city,st,zip: 2326 Milwaukee WayLegal addr line1: PrivateLegal org type: Harbor Olympic Land LLCLegal org name: UNITED STATESMail country: Tacoma, WA 98421Mail city,st,zip: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 388 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2010Data Year: 447110NAICS: WAH000020206EPA ID: 6388468Facility Site ID Number: A-7 & A-8: Petroleum contact water from secondary containment testing.Comments: 2006Data Year: 6388468Facility ID: Waste Stream Comments: 113.40000195048Kilo Qty: 250 LBReported Qty: 8/15/2007Shipment sent data: 6388468Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 5/30/2007Shipment sent data: 6388468Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 2/7/2007Shipment sent data: 6388468Facility ID: Shipments Sent: 0Density No: 226.80000390096Kilo Qty: 500 LBReported Qty: NoMix: Absorbant, soil, debris with gasolineDescription: 6388468Facility ID: PPGDensity Qty: 8.34Density No: 416.132647157482Kilo Qty: 110 GALReported Qty: NoMix: Gasoline water mixtureDescription: 6388468Facility ID: 0Density No: 340.20000585144Kilo Qty: 750 LBReported Qty: NoMix: Absorbant, soil, debris with gasolineDescription: 6388468Facility ID: 0Density No: 113.40000195048005Kilo Qty: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 389 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESForm Contact Country: Tacoma, WA 98421Form Contact City,ST,Zip: 2326 Milwaukee WayForm Contact ADDR LINE1: Tim ShalabiForm Contact NAME: corporate@pyramidgold.netSite Contact EMail: (253)627-8444Site Contact Phone #: UNITED STATESSite Contact Country: Tacoma, WA 98421Site Contact City/State/ Zip: 2326 Milwaukee WaySite contact addr line1: Tim ShalabiSite contact name: 09/22/2009Operator effective date: (253)627-8444Operator phone nbr: UNITED STATESOperator country: Tacoma, WA 98421Operator city,st,zip: 2326 Milwaukee WayOperator addr line1: PrivateOperator org type: Harbor Olympic Land LLCOperator org name: (253)627-8444Land phone nbr: UNITED STATESLand country: Tacoma, WA 98421Land city,st,zip: 2326 Milwaukee WayLand addr line1: Tim ShalabiLand person name: PrivateLand org type: Harbor Olympic Land LLCLand org name: 09/22/2009Legal effective date: (3253)627-8444Legal phone nbr: UNITED STATESLegal country: Tacoma, WA 98421Legal city,st,zip: 2326 Milwaukee WayLegal addr line1: PrivateLegal org type: Harbor Olympic Land LLCLegal org name: UNITED STATESMail country: Tacoma, WA 98421Mail city,st,zip: 2326 Milwaukee WayMail addr line1: Harbor Olympic Land 6530 LLCMail Name: Gas station with storeBusiness Type: 602850320Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 390 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6388468Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 2/7/2007Shipment sent data: 6388468Facility ID: Shipments Sent: 0Density No: 226.80000390096Kilo Qty: 500 LBReported Qty: NoMix: Absorbant, soil, debris with gasolineDescription: 6388468Facility ID: PPGDensity Qty: 8.34Density No: 416.132647157482Kilo Qty: 110 GALReported Qty: NoMix: Gasoline water mixtureDescription: 6388468Facility ID: 0Density No: 340.20000585144Kilo Qty: 750 LBReported Qty: NoMix: Absorbant, soil, debris with gasolineDescription: 6388468Facility ID: 0Density No: 113.40000195048005Kilo Qty: 250 LBReported Qty: FalseMix: Absorbant, soil, debris with gasolineDescription: 2009Data Year: 6388468Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: corporate@pyramidgold.netForm Contact EMail: (253)627-8444Form Contact Phone #: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 391 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/13/2003Legal effective date: 503-524-6191Legal phone nbr: UNITED STATESLegal country: ARTESIA, CA 90702-6038Legal city,st,zip: PO BOX 6038Legal addr line1: PrivateLegal org type: BP West Coast Products LLCLegal org name: UNITED STATESMail country: ARTESIA, CA 90702-6038Mail city,st,zip: PO BOX 6038Mail addr line1: BP West Products LLCMail Name: Gas station with storeBusiness Type: 409018414Tax Reg #: 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: FalseOther 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: D001 & D018D001 & D018FWC Desc: 44711NAICS: WAH000020206EPA ID: 6388468Facility Site ID Number: A-7 & A-8: Petroleum contact water from secondary containment testing.Comments: 2006Data Year: 6388468Facility ID: Waste Stream Comments: 113.40000195048Kilo Qty: 250 LBReported Qty: 8/15/2007Shipment sent data: 6388468Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 5/30/2007Shipment sent data: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 392 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 340.20000585144Kilo Qty: 750 LBReported Qty: NoMix: Absorbant, soil, debris with gasolineDescription: 6388468Facility ID: 0Density No: 113.40000195048005Kilo Qty: 250 LBReported Qty: FalseMix: Absorbant, soil, debris with gasolineDescription: 2009Data Year: 6388468Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: MQGGen Status CD: harx00@bp.comForm Contact EMail: 503-524-6191Form Contact Phone #: UNITED STATESForm Contact Country: ARTESIA, CA 90702-6038Form Contact City,ST,Zip: PO BOX 6038Form Contact ADDR LINE1: Ruth HaForm Contact NAME: harx00@bp.comSite Contact EMail: 503-524-6191Site Contact Phone #: UNITED STATESSite Contact Country: ARTESIA, CA 90702-6038Site Contact City/State/ Zip: PO BOX 6038Site contact addr line1: Ruth HaSite contact name: 02/13/2003Operator effective date: 503-524-6191Operator phone nbr: UNITED STATESOperator country: ARTESIA, CA 90702-6038Operator city,st,zip: PO BOX 6038Operator addr line1: PrivateOperator org type: BP West Coast Products LLCOperator org name: 503-524-6191Land phone nbr: UNITED STATESLand country: ARTESIA, CA 90702-6038Land city,st,zip: PO BOX 6038Land addr line1: PrivateLand org type: BP West Coast Products LLCLand org name: ARCO 6530 (Continued)1007265399 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 393 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A-7 & A-8: Petroleum contact water from secondary containment testing.Comments: 2006Data Year: 6388468Facility ID: Waste Stream Comments: 113.40000195048Kilo Qty: 250 LBReported Qty: 8/15/2007Shipment sent data: 6388468Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 5/30/2007Shipment sent data: 6388468Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 2/7/2007Shipment sent data: 6388468Facility ID: Shipments Sent: 0Density No: 226.80000390096Kilo Qty: 500 LBReported Qty: NoMix: Absorbant, soil, debris with gasolineDescription: 6388468Facility ID: PPGDensity Qty: 8.34Density No: 416.132647157482Kilo Qty: 110 GALReported Qty: NoMix: Gasoline water mixtureDescription: 6388468Facility ID: ARCO 6530 (Continued)1007265399 Groundwater, SoilMedia Contaminated: Halogenated organic compounds, Petroleum productsContaminants Found at Site: 08/18/99Date Ecology Received Report: ICR: 2274 ft. Site 3 of 3 in cluster V 0.431 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98055 North 251 RAINIER AVE. N. N/A V86 WA ICRDUKE’S TRANSMISSION/MINKLER ENTERPRISE (4 REPORTS) S104485624 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 394 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17County Code: 94-05Site Register Issue: Final cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 06/07/95Date Ecology Received Report: 17County Code: 94-05Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 12/19/94Date Ecology Received Report: ICR: 2298 ft. Site 1 of 2 in cluster X 0.435 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98055 NNE 235 AIRPORT WAY S. N/A X87 WA ICRRENTON SCHOOL DIST. #403 S103508802 47.484821375999999Latitude: Hazardous Waste GeneratorDate Interaction 3: 1985-09-13 00:00:00Date Interaction: WAD980834840Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 4714Interaction: 2532Facility Id: RENTON SCHOOL DIST 403 WAREHOUSEFacility Name: ALLSITES: 2419Cleanup Siteid: Not reportedRank: 1/3/2006Date NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 2532Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055-1335edr_fzip: WAedr_fstat: VCP: ECHO 2298 ft.FINDSSite 2 of 2 in cluster X 0.435 mi.RCRA NonGen / NLR Relative: Higher Actual: 29 ft. 1/4-1/2 WA CSCSL NFARENTON, WA 98055 NNE WA ALLSITES235 AIRPORT WAY S WAD980834840 X88 WA VCPRENTON SCHOOL DIST 403 WAREHOUSE 1000335078 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 395 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 05/02/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 000-000-0000Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 235 AIRPORT WAY SOwner/operator address: AUTOMOTIVE SCIE AOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: RENTON, WA 98055-1335 235 AIRPORT WAY SContact address: AUTOMOTIVE SCIE AUTOMOTIVE SCIEContact: WAD980834840EPA ID: RENTON, WA 98055-1335 235 AIRPORT WAY SFacility address: RENTON SCHOOL DIST 403 WAREHOUSEFacility name: 04/18/1987Date form received by agency: RCRA NonGen / NLR: -122.213041Longitude: 47.484827Latitude: YesVCP: 01/03/2006NFA Date: 2419CS Id: 2532Facility/Site Id: CSCSL NFA: -122.213026154Longitude: 47.484821375999999Latitude: Voluntary Cleanup SitesDate Interaction 3: 2005-10-10 00:00:00Date Interaction: NW1509Program ID: RENTON SCHOOL DIST 403 WAREHOUSEFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 4715Interaction: -122.213026154Longitude: RENTON SCHOOL DIST 403 WAREHOUSE (Continued) 1000335078 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 396 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005334780DFR URL: 110005334780Registry ID: 1000335078Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005334780Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: RENTON SCHOOL DIST 403 WAREHOUSESite name: 04/18/1987Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: RENTON SCHOOL DIST 403 WAREHOUSE (Continued) 1000335078 10988Interaction: 2612511Facility Id: KAYE SMITH BUSINESS GRAPHICSFacility Name: ALLSITES: 2304 ft.CA HAZNET 0.436 mi.ECHO Relative: Higher Actual: 29 ft. 1/4-1/2 FINDSRENTON, WA 98057 SW RCRA NonGen / NLR720 LIND AVE SW WAD980980551 89 WA ALLSITESKAYE SMITH BUSINESS GRAPHICS 1000244081 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 397 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RENTON, WA 98057 PO BOX 956Owner/operator address: RICHARD MOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: RENTON, WA 98057-0956 PO BOX 956Contact address: KAYE SMITHContact: RENTON, WA 98057-0956 PO BOX 956Mailing address: WAD980980551EPA ID: RENTON, WA 98057-0956 720 LIND AVE SWFacility address: KAYE SMITH BUSINESS GRAPHICSFacility name: 01/26/2005Date form received by agency: RCRA NonGen / NLR: -122.223155156Longitude: 47.473474377000002Latitude: Hazardous Waste GeneratorDate Interaction 3: 1985-10-31 00:00:00Date Interaction: WAD980980551Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 10987Interaction: -122.223155156Longitude: 47.473474377000002Latitude: Haz Waste Management ActiDate Interaction 3: 2003-12-31 00:00:00Date Interaction: WAD980980551Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: IInteraction 1: 10989Interaction: -122.223155156Longitude: 47.473474377000002Latitude: Hazardous Waste PlannerDate Interaction 3: 1995-01-01 00:00:00Date Interaction: WAD980980551Program ID: HWPPRTProgram Data: HAZWASTEEcology Program: HWPInteraction 2: IInteraction 1: KAYE SMITH BUSINESS GRAPHICS (Continued) 1000244081 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 398 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005337199Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: KAYE SMITH BUSINESS GRAPHICSSite name: 01/23/2003Date form received by agency: Not a generator, verifiedClassification: KAYE SMITH BUSINESS GRAPHICSSite name: 12/31/2003Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 07/22/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 425-455-0923Owner/operator telephone: USOwner/operator country: BELLEVUE, WA 98004 700 112TH AVE NE STE 302Owner/operator address: KAYE SMITH ENTE KOwner/operator name: 07/22/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-228-8600Owner/operator telephone: USOwner/operator country: KAYE SMITH BUSINESS GRAPHICS (Continued) 1000244081 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 399 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2005Year: 1000244081envid: 0.15Tons: RecyclerDisposal Method: Other organic solidsWaste Category: CAD009452657TSD EPA ID: RENTON, WA 980570956Mailing City,St,Zip: PO BOX 956Mailing Address: 4252288600Telephone: DIETER PAKUSCHContact: WAD980980551GEPAID: 2005Year: 1000244081envid: 0.91Tons: RecyclerDisposal Method: Off-specification, aged or surplus organicsWaste Category: CAD009452657TSD EPA ID: RENTON, WA 980570956Mailing City,St,Zip: PO BOX 956Mailing Address: 4252288600Telephone: DIETER PAKUSCHContact: WAD980980551GEPAID: 2006Year: 1000244081envid: 0.91Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Off-specification, aged or surplus organicsWaste Category: CAD009452657TSD EPA ID: RENTON, WA 980570956Mailing City,St,Zip: PO BOX 956Mailing Address: 4252288600Telephone: DIETER PAKUSCHContact: WAD980980551GEPAID: 2006Year: 1000244081envid: HAZNET: http://echo.epa.gov/detailed-facility-report?fid=110005337199DFR URL: 110005337199Registry ID: 1000244081Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, KAYE SMITH BUSINESS GRAPHICS (Continued) 1000244081 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 400 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.28Tons: Treatment, IncinerationDisposal Method: Off-specification, aged or surplus organicsWaste Category: CAD009452657TSD EPA ID: RENTON, WA 980570956Mailing City,St,Zip: PO BOX 956Mailing Address: 4252288600Telephone: DIETER PAKUSCHContact: WAD980980551GEPAID: 2005Year: 1000244081envid: 0.15Tons: RecyclerDisposal Method: Waste oil and mixed oilWaste Category: CAD009452657TSD EPA ID: RENTON, WA 980570956Mailing City,St,Zip: PO BOX 956Mailing Address: 4252288600Telephone: DIETER PAKUSCHContact: WAD980980551GEPAID: KAYE SMITH BUSINESS GRAPHICS (Continued) 1000244081 -122.20857715699999Longitude: 47.476511375999998Latitude: Underground Storage TankDate Interaction 3: 2002-12-10 00:00:00Date Interaction: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 23875Interaction: 9006005Facility Id: BURNETT PARKFacility Name: ALLSITES: NORTHWESTResponsible Unit: 2,001 to 4,999 GallonsCapacity Range: 12/10/2002Tank Status Date: Closure in ProcessTank Status: 1Tank Name: -122.208592Decimal Longitude: 47.476517Decimal Latitude: 610602Site Id: 9006005Facility ID: UST: 2338 ft. 0.443 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98055 ESE WA ALLSITES502 BURNETT AVE S N/A 90 WA USTBURNETT PARK U004041100 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 401 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 09/25/01Date Ecology Received Report: Ground Water Monitoring - Fourth QuarterReport Title: 17County Code: 98-33Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/22/01Date Ecology Received Report: Ground Water Monitoring - Second Quarter 2001Report Title: 17County Code: 98-39Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 06/25/01Date Ecology Received Report: Ground Water Monitoring - First Quarter 2000Report Title: 17County Code: 98-35Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 04/12/01Date Ecology Received Report: 17County Code: 93-43Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/09/95Date Ecology Received Report: 17County Code: 98-13Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 09/23/98Date Ecology Received Report: ICR: 2359 ft. Site 1 of 2 in cluster Y 0.447 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98055 South 765 RAINIER AVE. S. N/A Y91 WA ICRUSA PETROLEUM #115 1001820459 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 402 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Third Quarter Ground Water Monitoring 2002Report Title: 17County Code: 98-53Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 10/08/02Date Ecology Received Report: First Quarter Ground Water Monitoring 2002Report Title: 17County Code: 98-46Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 02/28/02Date Ecology Received Report: Fourth Quarter Ground Water Monitoring 2001Report Title: 17County Code: 98-44Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 12/27/01Date Ecology Received Report: Ground Water Monitoring - Third Quarter 2001Report Title: 17County Code: 98-41Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: USA PETROLEUM #115 (Continued)1001820459 NRank Status: 47.472269022 / -122.21826792Lat/Long: NorthwestRegion: 94569877Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: BenzeneContaminant Name: Cleanup StartedSite Status: 11155Clean Up Siteid: NRank Status: 47.472269022 / -122.21826792Lat/Long: NorthwestRegion: 94569877Facility ID: CSCSL: 2359 ft.WA SPILLSSite 2 of 2 in cluster Y 0.447 mi.WA ALLSITES Relative: Higher Actual: 29 ft. 1/4-1/2 WA VCPRENTON, WA 98055 South WA LUST765 RAINIER AVE S N/A Y92 WA CSCSLUSA MINI MART 115 S108024638 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 403 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WAedr_fstat: 11155Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 94569877Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: 11155Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 94569877Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: VCP: 47.4722690 / -122.21826Lat/Long: NorthwestResponse Section: 06/01/1995Lust Status Date: USA Petroleum 115Cleanup Unit Name: Voluntary Cleanup ProgramProcess Type: UplandCleanup Unit Type: 11155Cleanup Site ID: Cleanup StartedLust Status Type: 94569877Facility ID: LUST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-GasolineContaminant Name: Cleanup StartedSite Status: 11155Clean Up Siteid: NRank Status: 47.472269022 / -122.21826792Lat/Long: NorthwestRegion: 94569877Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelGround Water: Other Non-Halogenated OrganicsContaminant Name: Cleanup StartedSite Status: 11155Clean Up Siteid: USA MINI MART 115 (Continued)S108024638 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 404 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWGInteraction 2: IInteraction 1: 73571Interaction: -122.21825307500001Longitude: 47.472263398999999Latitude: Voluntary Cleanup SitesDate Interaction 3: 2014-04-04 00:00:00Date Interaction: NW2847Program ID: USA MINI MART 115Facility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: AInteraction 1: 108514Interaction: -122.21825307500001Longitude: 47.472263398999999Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1990-01-01 00:00:00Date Interaction: WAD981768393Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: AInteraction 1: 73572Interaction: -122.21825307500001Longitude: 47.472263398999999Latitude: Underground Storage TankDate Interaction 3: 1991-07-31 00:00:00Date Interaction: 100940Program ID: Mobil 68406Facility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 73574Interaction: 94569877Facility Id: USA MINI MART 115Facility Name: ALLSITES: 11155Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 94569877Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: USA MINI MART 115 (Continued)S108024638 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 405 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/03/2009Date Received: GALLONMaterial Units: PETROLEUM - DIESEL FUELMaterial Desc: IMPERMEABLE CONTAINMENTMedium: 611361Facility ID: SPILLS: -122.21825307500001Longitude: 47.472263398999999Latitude: Haz Waste Management ActiDate Interaction 3: 2007-12-31 00:00:00Date Interaction: WAD981768393Program ID: USA MINI MART 115Facility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: IInteraction 1: 73576Interaction: -122.21825307500001Longitude: 47.472263398999999Latitude: LUST FacilityDate Interaction 3: 1990-11-08 00:00:00Date Interaction: 100940Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 73573Interaction: -122.21825307500001Longitude: 47.472263398999999Latitude: Hazardous Waste GeneratorDate Interaction 3: 2007-05-29 00:00:00Date Interaction: WAD981768393Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 73575Interaction: -122.21825307500001Longitude: 47.472263398999999Latitude: Hazardous Waste GeneratorDate Interaction 3: 1987-06-03 00:00:00Date Interaction: WAD981768393Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: USA MINI MART 115 (Continued)S108024638 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 406 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.20894715599999Longitude: 47.480456375000003Latitude: Underground Storage TankDate Interaction 3: 1988-05-31 00:00:00Date Interaction: 7446Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 24780Interaction: 9526387Facility Id: GOOD CHEVROLET INCFacility Name: ALLSITES: NORTHWESTResponsible Unit: Product Removed by ReclaimerPipe Pumping System: OtherPipe Corrosion Protection: Interstitial Monitoring (or Sump Sensor)Pipe Primary Release Detection: No Piping Attached to TankPipe Construction: No Piping Attached to TankPipe Material: Interstitial MonitoringTank Release Detection: Sacrificial AnodeTank Corrosion Protection: Double Wall TankTank Construction: Dielectric Coated SteelTank Material: Overfill AlarmTank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 07/31/1998Tank Permit Expiration Date: 111 TO 1,100 GallonsCapacity Range: 00/31/1988Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: SD-3-0Tank Name: -122.208962Decimal Longitude: 47.480462Decimal Latitude: 7446Site Id: 9526387Facility ID: UST: 2360 ft. Site 2 of 2 in cluster U 0.447 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98057 ENE WA ALLSITES232 BURNETT S N/A U93 WA USTGOOD CHEVROLET INC U003028150 North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 10/04/89Date Ecology Received Report: ICR: 2363 ft. Site 2 of 2 in cluster W 0.448 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98055 South 750 RAINIER AVE. N/A W94 WA ICRSOUND FORD RENTON S103509540 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 407 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17County Code: 92-46Site Register Issue: Interim cleanup reportType of Report Ecology Received: SOUND FORD RENTON (Continued) S103509540 NORTHWESTResponsible Unit: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 2Tank Name: NORTHWESTResponsible Unit: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 1Tank Name: -122.212432Decimal Longitude: 47.473642Decimal Latitude: 2982Site Id: 71914167Facility ID: UST: 47.473642 / -122.21243Lat/Long: NorthwestResponse Section: 06/28/2011Lust Status Date: LTS TruckingCleanup Unit Name: Voluntary Cleanup ProgramProcess Type: UplandCleanup Unit Type: 6558Cleanup Site ID: Cleanup StartedLust Status Type: 71914167Facility ID: LUST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-OtherContaminant Name: Cleanup StartedSite Status: 6558Clean Up Siteid: NRank Status: 47.473642 / -122.212432Lat/Long: NorthwestRegion: 71914167Facility ID: CSCSL: ECHO FINDS RCRA NonGen / NLR 2414 ft.WA ALLSITESSite 1 of 3 in cluster Z 0.457 mi.WA VCP Relative: Higher Actual: 29 ft. 1/4-1/2 WA USTRENTON, WA 98055 SE WA LUST423 S 7TH ST WAD005791249 Z95 WA CSCSLLTS TRUCKING 1000417406 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 408 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 60387Interaction: -122.21241715799999Longitude: 47.473636376000002Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 2982Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 60390Interaction: -122.21241715799999Longitude: 47.473636376000002Latitude: LUST FacilityDate Interaction 3: 1998-02-19 00:00:00Date Interaction: 2982Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 60388Interaction: -122.21241715799999Longitude: 47.473636376000002Latitude: Voluntary Cleanup SitesDate Interaction 3: 1998-02-19 00:00:00Date Interaction: 2982Program ID: LTS TRUCKINGFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 60389Interaction: 71914167Facility Id: LTS TRUCKINGFacility Name: ALLSITES: 6558Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 71914167Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: VCP: LTS TRUCKING (Continued)1000417406 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 409 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 09/21/1982Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 000-000-0000Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 423 S 7TH STOwner/operator address: RENTON ISSAQUAH ROwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 10EPA Region: 000-000-0000Contact telephone: USContact country: RENTON, WA 98057-4008 PO BOX 4008Contact address: RENTON ISSAQUAH RENTON ISSAQUAHContact: RENTON, WA 98057-4008 PO BOX 4008Mailing address: WAD005791249EPA ID: RENTON, WA 98055 423 S 7TH STFacility address: LTS TRUCKINGFacility name: 09/21/1982Date form received by agency: RCRA NonGen / NLR: -122.21241715799999Longitude: 47.473636376000002Latitude: Hazardous Waste GeneratorDate Interaction 3: 1982-09-21 00:00:00Date Interaction: WAD005791249Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: LTS TRUCKING (Continued)1000417406 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 410 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005312385DFR URL: 110005312385Registry ID: 1000417406Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005312385Registry ID: FINDS: StateEvaluation lead agency: COMPLIANCE ASSISTANCE VISITEvaluation: 03/01/1996Evaluation date: Evaluation Action Summary: No violations foundViolation Status: Not a generator, verifiedClassification: LTS TRUCKINGSite name: 09/21/1982Date form received by agency: Historical Generators: LTS TRUCKING (Continued)1000417406 02/12/98Date Ecology Received Report: 17County Code: 98-12Site Register Issue: Final cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 02/19/98Date Ecology Received Report: ICR: 2414 ft. Site 2 of 3 in cluster Z 0.457 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98055 SE 423 S. 7TH ST. N/A Z96 WA ICRLTS TRUCKING S104485300 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 411 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17County Code: 98-12Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/10/97Date Ecology Received Report: 17County Code: 98-12Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 05/10/97Date Ecology Received Report: 17County Code: 98-12Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 08/10/97Date Ecology Received Report: 17County Code: 98-12Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 10/30/97Date Ecology Received Report: 17County Code: 98-12Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: LTS TRUCKING (Continued)S104485300 720 RAINIER AVE SContact address: JEFF CRAIGContact: WAD988524542EPA ID: RENTON, WA 98055 200 S GRADY WAYFacility address: WALKERS RENTON MAZDAFacility name: 02/29/2012Date form received by agency: RCRA-CESQG: 2450 ft.WA MANIFEST 0.464 mi.ECHO Relative: Higher Actual: 29 ft. 1/4-1/2 FINDSRENTON, WA 98057 South WA ALLSITES200 S GRADY WAY WAD988524542 97 RCRA-CESQGWALKERS RENTON MAZDA 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 412 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/07/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98055 200 S GRADY WAYOwner/operator address: WALKER‘S RENTON MITSUBISHIOwner/operator name: 08/07/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-226-2775Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 200 S GRADY WAYOwner/operator address: WALKER’S RENTON MAZDAOwner/operator name: 08/07/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-226-2775Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 200 S GRADY WAYOwner/operator address: DALE WOwner/operator name: 05/04/1993Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 425-277-1320Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 200 S GRADY WAYOwner/operator address: DALE WOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 10EPA Region: JCRAIG@WALKERSRENTON.COMContact email: 425-277-1370Contact telephone: USContact country: RENTON, WA 98055 WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 413 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not a generator, verifiedClassification: WALKERS RENTON MITSUBISHISite name: 12/31/2007Date form received by agency: Not a generator, verifiedClassification: WALKERS RENTON MAZDASite name: 05/19/2008Date form received by agency: WSQG. Waste name: WSQG. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: WALKERS RENTON MAZDASite name: 03/01/2010Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: WALKERS RENTON MAZDASite name: 03/02/2011Date form received by agency: Historical Generators: WSQG. Waste name: WSQG. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 05/04/1993Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 425-277-1320Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 200 S GRADY WAYOwner/operator address: WALKERS RENTON MAZDAOwner/operator name: 05/04/1993Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98055 200 S GRADY WAYOwner/operator address: WALKERS RENTON MITSUBISHIOwner/operator name: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 414 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WAD988524542EPA ID: 18869255Facility Site ID Number: WA MANIFEST: http://echo.epa.gov/detailed-facility-report?fid=110009512456DFR URL: 110009512456Registry ID: 1000879105Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110009512456Registry ID: FINDS: -122.21361515700001Longitude: 47.471624376999998Latitude: Hazardous Waste GeneratorDate Interaction 3: 1993-09-07 00:00:00Date Interaction: WAD988524542Program ID: Walkers Renton MAZDAFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: AInteraction 1: 30815Interaction: 18869255Facility Id: WALKERS RENTON MAZDAFacility Name: ALLSITES: No violations foundViolation Status: Not a generator, verifiedClassification: WALKERS RENTON MITSUBISHISite name: 12/31/2005Date form received by agency: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 415 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 720 RAINIER AVE SSite contact addr line1: Gary HohiselSite contact name: 08/07/1996Operator effective date: (425)226-2775Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3213Operator city,st,zip: 200 S GRADY WAYOperator addr line1: PrivateOperator org type: WALKER’S RENTON MAZDAOperator org name: (360)392-4781Land phone nbr: UNITED STATESLand country: ISSAQUAH, WA 98027-8247Land city,st,zip: 25133 SE 158TH STLand addr line1: Ann KnackLand person name: PrivateLand org type: 05/04/1993Legal effective date: (425)277-1320Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-3213Legal city,st,zip: 200 S GRADY WAYLegal addr line1: PrivateLegal org type: Walkers Renton MAZDALegal org name: UNITED STATESMail country: RENTON, WA 98055-3213Mail city,st,zip: 200 S GRADY WAYMail addr line1: Walkers Renton MAZDAMail Name: Car DealershipBusiness Type: 601041717Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: TrueOff-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: FalseOther 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: 2010Data Year: thermo fluids. Wast coolant is re-cycled by Thermo Fluids. Used motor oil is burnt in shop furnace and residule is re-cycled byForm Comm: 441110NAICS: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 416 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Walkers Renton MitsubishiMail Name: 601041717Tax Reg #: 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: NoOther 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: 44111NAICS: WAD988524542EPA ID: 18869255Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: SQGGen Status CD: ghohisel@walkersrenton.comForm Contact EMail: (425)226-2775Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-3203Form Contact City,ST,Zip: 720 RAINIER AVE SForm Contact ADDR LINE1: Gary HohiselForm Contact NAME: ghohisel@walkersrenton.comSite Contact EMail: (425)226-2775Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-3203Site Contact City/State/ Zip: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 417 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FALSEMixed radioactive waste: FALSETreatment by Generator: FALSEPermit by Rule: 44111NAICS: WAD988524542EPA ID: 18869255Facility Site ID Number: NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: NoTransfer Facility: NoRecycler Onsite: NoTranports Other Waste: NoTransport Own Waste: NoOne Time Generation: NoBatch Generation: YesMonthly Generation: SQGGen Status CD: dfeighner@wr-sub-mits.comForm Contact EMail: (425)226-2775Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-3203Form Contact City,ST,Zip: 720 RAINIER AVE SForm Contact ADDR LINE1: Dan FeighnerForm Contact NAME: (425)226-2775Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-3203Site Contact City/State/ Zip: 720 RAINIER AVE SSite contact addr line1: Dan FeighnerSite contact name: 08/07/1996Operator effective date: (425)226-2775Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3213Operator city,st,zip: 200 S GRADY WAYOperator addr line1: PrivateOperator org type: WALKER’S RENTON MitsubishiOperator org name: (360)392-4781Land phone nbr: UNITED STATESLand country: ISSAQUAH, WA 98027-8247Land city,st,zip: 25133 SE 158TH STLand addr line1: Ann KnackLand person name: PrivateLand org type: 05/04/1993Legal effective date: (425)277-1320Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-3213Legal city,st,zip: 200 S GRADY WAYLegal addr line1: PrivateLegal org type: Walkers Renton MitsubishiLegal org name: UNITED STATESMail country: RENTON, WA 98055-3213Mail city,st,zip: 200 S GRADY WAYMail addr line1: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 418 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (425)226-2775Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-3203Form Contact City,ST,Zip: 720 RAINIER AVE SForm Contact ADDR LINE1: Dan FeighnerForm Contact NAME: (425)226-2775Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-3203Site Contact City/State/ Zip: 720 RAINIER AVE SSite contact addr line1: Dan FeighnerSite contact name: 08/07/1996Operator effective date: (425)226-2775Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3213Operator city,st,zip: 200 S GRADY WAYOperator addr line1: PrivateOperator org type: WALKER’S RENTON MitsubishiOperator org name: (360)392-4781Land phone nbr: UNITED STATESLand country: ISSAQUAH, WA 98027-8247Land city,st,zip: 25133 SE 158TH STLand addr line1: Ann KnackLand person name: PrivateLand org type: 05/04/1993Legal effective date: (425)277-1320Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-3213Legal city,st,zip: 200 S GRADY WAYLegal addr line1: PrivateLegal org type: Walkers Renton MitsubishiLegal org name: UNITED STATESMail country: RENTON, WA 98055-3213Mail city,st,zip: 200 S GRADY WAYMail addr line1: Walkers Renton MitsubishiMail Name: 601041717Tax Reg #: 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: FALSEOther 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: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 419 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLegal org type: Walkers Renton MAZDALegal org name: UNITED STATESMail country: RENTON, WA 98055-3213Mail city,st,zip: 200 S GRADY WAYMail addr line1: Walkers Renton MAZDAMail Name: Car DealershipBusiness Type: 601041717Tax Reg #: 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: TrueUniversal 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: FalseOther 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: 2016Data Year: D001FWC Desc: WSC2,WP01SWC Desc: 441110NAICS: WAD988524542EPA ID: 18869255Facility Site ID Number: FALSEUsed Oil Fuel Marketer Meets Specs: FALSEUsed Oil Fuel Marketer Directs Shipments: FALSEUsed Oil Refiner: FALSEUsed Oil Processor: FALSEUsed Oil Transfer Facility: FALSEUsed Oil Transporter: FALSEUW Battery Gen: FALSETransfer Facility: FALSERecycler Onsite: FALSETranports Other Waste: FALSETransport Own Waste: FALSEOne Time Generation: FALSEBatch Generation: TRUEMonthly Generation: SQGGen Status CD: dfeighner@wr-sub-mits.comForm Contact EMail: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 420 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2015Data Year: D001FWC Desc: WP01,WSC2SWC Desc: 441110NAICS: WAD988524542EPA ID: 18869255Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: SQGGen Status CD: doug_rowbottom@walkersrenton.comForm Contact EMail: (425)277-1370Form Contact Phone #: UNITED STATESForm Contact Country: Renton, WA 98057-3203Form Contact City,ST,Zip: 200 south Grady WayForm Contact ADDR LINE1: Daniel FeighnerForm Contact NAME: doug_rowbottom@walkersrenton.comSite Contact EMail: 4253060644Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98057-3203Site Contact City/State/ Zip: 200 S Grady WaySite contact addr line1: Daniel FeighnerSite contact name: 08/07/1996Operator effective date: 4253060644Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98059Operator city,st,zip: 200 S GRADY WAYOperator addr line1: PrivateOperator org type: WALKER’S RENTON MAZDAOperator org name: (360)392-4781Land phone nbr: UNITED STATESLand country: ISSAQUAH, WA 98027-8247Land city,st,zip: 25133 SE 158TH STLand addr line1: Ann KnackLand person name: PrivateLand org type: 05/04/1993Legal effective date: (425)277-1370Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-3213Legal city,st,zip: 200 S GRADY WAYLegal addr line1: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 421 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESForm Contact Country: RENTON, WA 98057-3203Form Contact City,ST,Zip: 200 S Grady WayForm Contact ADDR LINE1: Doug RowbottomForm Contact NAME: doug_rowbottom@walkersrenton.comSite Contact EMail: (425)277-1370Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-3203Site Contact City/State/ Zip: 200 S Grady WaySite contact addr line1: Doug RowbottomSite contact name: 08/07/1996Operator effective date: (425)226-2775Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3213Operator city,st,zip: 200 S GRADY WAYOperator addr line1: PrivateOperator org type: WALKER’S RENTON MAZDAOperator org name: (360)392-4781Land phone nbr: UNITED STATESLand country: ISSAQUAH, WA 98027-8247Land city,st,zip: 25133 SE 158TH STLand addr line1: Ann KnackLand person name: PrivateLand org type: 05/04/1993Legal effective date: (425)277-1370Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-3213Legal city,st,zip: 200 S GRADY WAYLegal addr line1: PrivateLegal org type: Walkers Renton MAZDALegal org name: UNITED STATESMail country: RENTON, WA 98055-3213Mail city,st,zip: 200 S GRADY WAYMail addr line1: Walkers Renton MAZDAMail Name: Car DealershipBusiness Type: 601041717Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: TrueOff-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: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 422 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 200 S GRADY WAYLegal addr line1: PrivateLegal org type: Walkers Renton MAZDALegal org name: UNITED STATESMail country: RENTON, WA 98055-3213Mail city,st,zip: 200 S GRADY WAYMail addr line1: Walkers Renton MAZDAMail Name: Car DealershipBusiness Type: 601041717Tax Reg #: TrueOff-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: FalseOther 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: 2011Data Year: 441110NAICS: WAD988524542EPA ID: 18869255Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: SQGGen Status CD: doug_rowbottom@walkersrenton.comForm Contact EMail: (425)277-1370Form Contact Phone #: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 423 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2014Data Year: D001,D002FWC Desc: WP01,WSC2SWC Desc: 441110NAICS: WAD988524542EPA ID: 18869255Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: SQGGen Status CD: jcraig@walkersrenton.comForm Contact EMail: (425)277-1370Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057-3203Form Contact City,ST,Zip: 200 S Grady WayForm Contact ADDR LINE1: Jeff CraogForm Contact NAME: jcraig@walkersrenton.comSite Contact EMail: (425)277-1370Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-3203Site Contact City/State/ Zip: 720 RAINIER AVE SSite contact addr line1: Jeff CraigSite contact name: 08/07/1996Operator effective date: (425)226-2775Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3213Operator city,st,zip: 200 S GRADY WAYOperator addr line1: PrivateOperator org type: WALKER’S RENTON MAZDAOperator org name: (360)392-4781Land phone nbr: UNITED STATESLand country: ISSAQUAH, WA 98027-8247Land city,st,zip: 25133 SE 158TH STLand addr line1: Ann KnackLand person name: PrivateLand org type: 05/04/1993Legal effective date: (425)277-1320Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-3213Legal city,st,zip: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 424 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (425)277-1370Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057-3203Form Contact City,ST,Zip: 200 S Grady WayForm Contact ADDR LINE1: Doug RowbottomForm Contact NAME: doug_rowbottom@walkersrenton.comSite Contact EMail: (425)277-1370Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-3203Site Contact City/State/ Zip: 200 S Grady WaySite contact addr line1: Doug RowbottomSite contact name: 08/07/1996Operator effective date: (425)226-2775Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3213Operator city,st,zip: 200 S GRADY WAYOperator addr line1: PrivateOperator org type: WALKER’S RENTON MAZDAOperator org name: (360)392-4781Land phone nbr: UNITED STATESLand country: ISSAQUAH, WA 98027-8247Land city,st,zip: 25133 SE 158TH STLand addr line1: Ann KnackLand person name: PrivateLand org type: 05/04/1993Legal effective date: (425)277-1370Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-3213Legal city,st,zip: 200 S GRADY WAYLegal addr line1: PrivateLegal org type: Walkers Renton MAZDALegal org name: UNITED STATESMail country: RENTON, WA 98055-3213Mail city,st,zip: 200 S GRADY WAYMail addr line1: Walkers Renton MAZDAMail Name: Car DealershipBusiness Type: 601041717Tax Reg #: TrueOff-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: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 425 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESLegal country: RENTON, WA 98055-3213Legal city,st,zip: 200 S GRADY WAYLegal addr line1: PrivateLegal org type: Walkers Renton MAZDALegal org name: UNITED STATESMail country: RENTON, WA 98055-3213Mail city,st,zip: 200 S GRADY WAYMail addr line1: Walkers Renton MAZDAMail Name: 601041717Tax Reg #: TrueOff-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: FalseOther 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: 44111NAICS: WAD988524542EPA ID: 18869255Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: SQGGen Status CD: doug_rowbottom@walkersrenton.comForm Contact EMail: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 426 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseOther 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: 2012Data Year: 441110NAICS: WAD988524542EPA ID: 18869255Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Waste oil shop heaterOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: SQGGen Status CD: ghohisel@walkersrenton.comForm Contact EMail: (425)226-2775Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-3203Form Contact City,ST,Zip: 720 RAINIER AVE SForm Contact ADDR LINE1: Gary HohiselForm Contact NAME: (425)226-2775Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-3203Site Contact City/State/ Zip: 720 RAINIER AVE SSite contact addr line1: Gary HohiselSite contact name: 08/07/1996Operator effective date: (425)226-2775Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3213Operator city,st,zip: 200 S GRADY WAYOperator addr line1: PrivateOperator org type: WALKER’S RENTON MAZDAOperator org name: (360)392-4781Land phone nbr: UNITED STATESLand country: ISSAQUAH, WA 98027-8247Land city,st,zip: 25133 SE 158TH STLand addr line1: Ann KnackLand person name: PrivateLand org type: 05/04/1993Legal effective date: (425)277-1320Legal phone nbr: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 427 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseBatch Generation: TrueMonthly Generation: SQGGen Status CD: jcraig@walkersrenton.comForm Contact EMail: (425)277-1370Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057-3203Form Contact City,ST,Zip: 200 S Grady WayForm Contact ADDR LINE1: Jeff CraigForm Contact NAME: jcraig@walkersrenton.comSite Contact EMail: (425)277-1370Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-3203Site Contact City/State/ Zip: 720 RAINIER AVE SSite contact addr line1: Jeff CraigSite contact name: 08/07/1996Operator effective date: (425)226-2775Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3213Operator city,st,zip: 200 S GRADY WAYOperator addr line1: PrivateOperator org type: WALKER’S RENTON MAZDAOperator org name: (360)392-4781Land phone nbr: UNITED STATESLand country: ISSAQUAH, WA 98027-8247Land city,st,zip: 25133 SE 158TH STLand addr line1: Ann KnackLand person name: PrivateLand org type: 05/04/1993Legal effective date: (425)277-1320Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-3213Legal city,st,zip: 200 S GRADY WAYLegal addr line1: PrivateLegal org type: Walkers Renton MAZDALegal org name: UNITED STATESMail country: RENTON, WA 98055-3213Mail city,st,zip: 200 S GRADY WAYMail addr line1: Walkers Renton MAZDAMail Name: Car DealershipBusiness Type: 601041717Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: TrueOff-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: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 428 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 25133 SE 158TH STLand addr line1: Ann KnackLand person name: PrivateLand org type: 05/04/1993Legal effective date: (425)277-1320Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-3213Legal city,st,zip: 200 S GRADY WAYLegal addr line1: PrivateLegal org type: Walkers Renton MitsubishiLegal org name: UNITED STATESMail country: RENTON, WA 98055-3213Mail city,st,zip: 200 S GRADY WAYMail addr line1: Walkers Renton MitsubishiMail Name: 601041717Tax Reg #: 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: FalseOther 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: 44111NAICS: WAD988524542EPA ID: 18869255Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 429 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther 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: 441110NAICS: WAD988524542EPA ID: 18869255Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: SQGGen Status CD: dfeighner@wr-sub-mits.comForm Contact EMail: (425)226-2775Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-3203Form Contact City,ST,Zip: 720 RAINIER AVE SForm Contact ADDR LINE1: Dan FeighnerForm Contact NAME: (425)226-2775Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-3203Site Contact City/State/ Zip: 720 RAINIER AVE SSite contact addr line1: Dan FeighnerSite contact name: 08/07/1996Operator effective date: (425)226-2775Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3213Operator city,st,zip: 200 S GRADY WAYOperator addr line1: PrivateOperator org type: WALKER’S RENTON MitsubishiOperator org name: (360)392-4781Land phone nbr: UNITED STATESLand country: ISSAQUAH, WA 98027-8247Land city,st,zip: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 430 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: SQGGen Status CD: ghohisel@walkersrenton.comForm Contact EMail: (425)226-2775Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-3203Form Contact City,ST,Zip: 720 RAINIER AVE SForm Contact ADDR LINE1: Gary HohiselForm Contact NAME: (425)226-2775Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-3203Site Contact City/State/ Zip: 720 RAINIER AVE SSite contact addr line1: Gary HohiselSite contact name: 08/07/1996Operator effective date: (425)226-2775Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3213Operator city,st,zip: 200 S GRADY WAYOperator addr line1: PrivateOperator org type: WALKER’S RENTON MAZDAOperator org name: (360)392-4781Land phone nbr: UNITED STATESLand country: ISSAQUAH, WA 98027-8247Land city,st,zip: 25133 SE 158TH STLand addr line1: Ann KnackLand person name: PrivateLand org type: 05/04/1993Legal effective date: (425)277-1320Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-3213Legal city,st,zip: 200 S GRADY WAYLegal addr line1: PrivateLegal org type: Walkers Renton MAZDALegal org name: UNITED STATESMail country: RENTON, WA 98055-3213Mail city,st,zip: 200 S GRADY WAYMail addr line1: Walkers Renton MAZDAMail Name: 601041717Tax Reg #: TrueOff-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: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 431 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateOperator org type: WALKER’S RENTON MAZDAOperator org name: (360)392-4781Land phone nbr: UNITED STATESLand country: ISSAQUAH, WA 98027-8247Land city,st,zip: 25133 SE 158TH STLand addr line1: Ann KnackLand person name: PrivateLand org type: 05/04/1993Legal effective date: (425)277-1370Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-3213Legal city,st,zip: 200 S GRADY WAYLegal addr line1: PrivateLegal org type: Walkers Renton MAZDALegal org name: UNITED STATESMail country: RENTON, WA 98055-3213Mail city,st,zip: 200 S GRADY WAYMail addr line1: Walkers Renton MAZDAMail Name: Car DealershipBusiness Type: 601041717Tax Reg #: TrueOff-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: FalseOther 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: 2013Data Year: D002FWC Desc: 441110NAICS: WAD988524542EPA ID: 18869255Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: WALKERS RENTON MAZDA (Continued) 1000879105 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 432 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: SQGGen Status CD: doug_rowbottom@walkersrenton.comForm Contact EMail: (425)277-1370Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057-3203Form Contact City,ST,Zip: 200 S Grady WayForm Contact ADDR LINE1: Doug RowbottomForm Contact NAME: doug_rowbottom@walkersrenton.comSite Contact EMail: (425)277-1370Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-3203Site Contact City/State/ Zip: 200 S Grady WaySite contact addr line1: Doug RowbottomSite contact name: 08/07/1996Operator effective date: (425)226-2775Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-3213Operator city,st,zip: 200 S GRADY WAYOperator addr line1: WALKERS RENTON MAZDA (Continued) 1000879105 UplandCleanup Unit Type: 9972Cleanup Site ID: Cleanup StartedLust Status Type: 63618514Facility ID: LUST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-OtherContaminant Name: Cleanup StartedSite Status: 9972Clean Up Siteid: NRank Status: 47.484762195 / -122.21242091Lat/Long: NorthwestRegion: 63618514Facility ID: CSCSL: 2489 ft. Site 1 of 3 in cluster AA 0.471 mi.WA ALLSITES Relative: Higher Actual: 29 ft. 1/4-1/2 WA ICRRENTON, WA 98057 NNE WA LUST307 AIRPORT WAY N/A AA98 WA CSCSLSDS PARTNERS S103850729 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 433 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.212400006Longitude: 47.484755778999997Latitude: LUST FacilityDate Interaction 3: 1993-07-12 00:00:00Date Interaction: 200044Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 55944Interaction: -122.212400006Longitude: 47.484755778999997Latitude: Underground Storage TankDate Interaction 3: 1973-01-01 00:00:00Date Interaction: 200044Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 55943Interaction: 63618514Facility Id: SDS PARTNERSFacility Name: ALLSITES: 17County Code: 98-14Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 11/01/93Date Ecology Received Report: ICR: 47.4847621 / -122.21242Lat/Long: NorthwestResponse Section: 05/21/1995Lust Status Date: SDS Partners PropertyCleanup Unit Name: Independent ActionProcess Type: SDS PARTNERS (Continued)S103850729 47.480779724 / -122.20697126Lat/Long: NorthwestRegion: 96588161Facility ID: CSCSL: WA MANIFEST ECHO FINDS 2493 ft.RCRA NonGen / NLRSite 1 of 2 in cluster AB 0.472 mi.WA ALLSITES Relative: Higher Actual: 29 ft. 1/4-1/2 WA USTRENTON, WA 98057 ENE WA LUST225 WILLIAMS AVE S WAD000641407 AB99 WA CSCSLQWEST CORPORATION W00276 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 434 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9993Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 74911Interaction: 96588161Facility Id: QWEST CORPORATION W00276Facility Name: ALLSITES: NORTHWESTResponsible Unit: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: ExemptTank Status: 3 HEATTank Name: NORTHWESTResponsible Unit: 00/01/1954Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 2 STANDBYTank Name: NORTHWESTResponsible Unit: SteelTank Material: 00/01/1968Tank Install Date: 08/06/1996Tank Status Date: Closed in PlaceTank Status: 1 STANDBYTank Name: -122.206971260279Decimal Longitude: 47.4807797242688Decimal Latitude: 9993Site Id: 96588161Facility ID: UST: 47.4807797 / -122.20697Lat/Long: NorthwestResponse Section: 06/01/1995Lust Status Date: Qwest Corporation W00276Cleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 11252Cleanup Site ID: Cleanup StartedLust Status Type: 96588161Facility ID: LUST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-OtherContaminant Name: Cleanup StartedSite Status: 11252Clean Up Siteid: NRank Status: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 435 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AInteraction 1: 102047Interaction: -122.206956416Longitude: 47.480774099000001Latitude: LUST FacilityDate Interaction 3: 1990-10-03 00:00:00Date Interaction: 9993Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 74913Interaction: -122.206956416Longitude: 47.480774099000001Latitude: Haz Waste Management ActiDate Interaction 3: 2002-12-31 00:00:00Date Interaction: WAD000641407Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: IInteraction 1: 74916Interaction: -122.206956416Longitude: 47.480774099000001Latitude: Hazardous Waste GeneratorDate Interaction 3: 1996-03-01 00:00:00Date Interaction: WAD000641407Program ID: QWEST CORPORATION W00276Facility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 74914Interaction: -122.206956416Longitude: 47.480774099000001Latitude: Hazardous Waste GeneratorDate Interaction 3: 2005-12-31 00:00:00Date Interaction: WAD000641407Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 74917Interaction: -122.206956416Longitude: 47.480774099000001Latitude: Underground Storage TankDate Interaction 3: 1954-01-01 00:00:00Date Interaction: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 436 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 23315 66TH AVE SContact address: JOE ROBERTSONContact: KENT, WA 98032 23315 66TH AVE SMailing address: WAD000641407EPA ID: RENTON, WA 98055 225 WILLIAMS AVE SFacility address: QWEST CORPORATION W00276Facility name: 01/08/2015Date form received by agency: RCRA NonGen / NLR: -122.206956416Longitude: 47.480774099000001Latitude: Hazardous Waste GeneratorDate Interaction 3: 2001-03-21 00:00:00Date Interaction: WAD000641407Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 74915Interaction: -122.206956416Longitude: 47.480774099000001Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1989-01-01 00:00:00Date Interaction: WAD000641407Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: AInteraction 1: 74912Interaction: -122.206956416Longitude: 47.480774099000001Latitude: Haz Waste Management ActiDate Interaction 3: 2009-12-31 00:00:00Date Interaction: WAD000641407Program ID: Qwest Corporation W00276Facility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: AInteraction 1: 91046Interaction: -122.206956416Longitude: 47.480774099000001Latitude: Independent CleanupDate Interaction 3: 2012-07-10 00:00:00Date Interaction: Qwest Corporation W00276Facility Alt.: ISISProgram Data: TOXICSEcology Program: INDPNDNTInteraction 2: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 437 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLegal status: 253-372-5184Owner/operator telephone: USOwner/operator country: KENT, WA 98032 23315 66TH AVE SOwner/operator address: QWEST CORPORATIONOwner/operator name: 01/01/1900Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 303-992-7090Owner/operator telephone: USOwner/operator country: DENVER, CO 80202 1801 CALIFORNIA STREET ROOM 1160Owner/operator address: QWEST CORPORATIONOwner/operator name: 02/27/1998Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 303-992-7090Owner/operator telephone: USOwner/operator country: DENVER, CO 80202 1801 CALIFORNIA STREET ROOM 1160Owner/operator address: QWEST CORPORATIONOwner/operator name: 01/01/1900Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: USOwner/operator country: DENVER, CO 80202 1801 CALIFORNIA STREET ROOM 1160Owner/operator address: QWEST CORPORATIONOwner/operator name: 02/27/1998Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: USOwner/operator country: DENVER, CO 80202 1801 CALIFORNIA STREET ROOM 1160Owner/operator address: QWEST CORPORATIONOwner/operator name: OwnerOwner/Operator Type: PrivateLegal status: 253-372-5184Owner/operator telephone: USOwner/operator country: KENT, WA 98032 23315 66TH AVE SOwner/operator address: QWEST CORPORATIONOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: JOSEPH.ROBERTSON@CENTURYLINK.COMContact email: 253-372-5184Contact telephone: USContact country: KENT, WA 98032 QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 438 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005311000Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: QWEST CORPORATION W00276Site name: 12/31/2003Date form received by agency: Not a generator, verifiedClassification: QWEST CORPORATION W00276Site name: 12/31/2005Date form received by agency: Not a generator, verifiedClassification: QWEST CORPORATION W00276Site name: 12/31/2007Date form received by agency: Not a generator, verifiedClassification: QWEST CORPORATION W00276Site name: 02/23/2010Date form received by agency: Not a generator, verifiedClassification: QWEST CORPORATION W00276Site name: 02/08/2011Date form received by agency: Not a generator, verifiedClassification: QWEST CORPORATION W00276Site name: 02/07/2012Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: OperatorOwner/Operator Type: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 439 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1801 California StreetLegal addr line1: PrivateLegal org type: Qwest CorporationLegal org name: UNITED STATESMail country: SEATTLE, WA 98191Mail city,st,zip: 1600 7th Ave Rm 2206Mail addr line1: Qwest Corporation W00276Mail Name: TelecommunicationsBusiness Type: 601295793Tax Reg #: 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: NoOther 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: 51711NAICS: WAD000641407EPA ID: 96588161Facility Site ID Number: WA MANIFEST: http://echo.epa.gov/detailed-facility-report?fid=110005311000DFR URL: 110005311000Registry ID: 1000179237Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 440 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 51711NAICS: WAD000641407EPA ID: 96588161Facility Site ID Number: NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: NoTransfer Facility: NoRecycler Onsite: NoTranports Other Waste: NoTransport Own Waste: NoOne Time Generation: NoBatch Generation: NoMonthly Generation: SQGGen Status CD: thomas.pitts@qwest.comForm Contact EMail: (206) 346-7532Form Contact Phone #: UNITED STATESForm Contact Country: SEATTLE, WA 98191Form Contact City,ST,Zip: 1600 7TH AVE RM 2206Form Contact ADDR LINE1: Thomas PittsForm Contact NAME: thomas.pitts@qwest.comSite Contact EMail: (206) 346-7532Site Contact Phone #: UNITED STATESSite Contact Country: SEATTLE, WA 98191Site Contact City/State/ Zip: 1600 7TH AVE RM 2708Site contact addr line1: Thomas PittsSite contact name: (303) 992-7090Operator phone nbr: UNITED STATESOperator country: Denver, CO 80202Operator city,st,zip: Room 1160Operator addr line2: 1801 California StreetOperator addr line1: PrivateOperator org type: Qwest CorporationOperator org name: (303) 992-7090Land phone nbr: UNITED STATESLand country: Denver, CO 80202Land city,st,zip: Room 1160Land addr line2: 1801 California StreetLand addr line1: PrivateLand org type: Qwest CorporationLand org name: 02/27/1998Legal effective date: (303) 992-7090Legal phone nbr: UNITED STATESLegal country: Denver, CO 80202Legal city,st,zip: Room 1160Legal addr line2: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 441 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESForm Contact Country: SEATTLE, WA 98191Form Contact City,ST,Zip: 1600 7TH AVE RM 2206Form Contact ADDR LINE1: Thomas PittsForm Contact NAME: thomas.pitts@qwest.comSite Contact EMail: (206) 346-7532Site Contact Phone #: UNITED STATESSite Contact Country: SEATTLE, WA 98191Site Contact City/State/ Zip: 1600 7TH AVE RM 2206Site contact addr line1: Thomas PittsSite contact name: (303) 992-7090Operator phone nbr: UNITED STATESOperator country: Denver, CO 80202Operator city,st,zip: Room 1160Operator addr line2: 1801 California StreetOperator addr line1: PrivateOperator org type: Qwest CorporationOperator org name: (303) 992-7090Land phone nbr: UNITED STATESLand country: Denver, CO 80202Land city,st,zip: Room 1160Land addr line2: 1801 California StreetLand addr line1: PrivateLand org type: Qwest CorporationLand org name: 02/27/1998Legal effective date: (303) 992-7090Legal phone nbr: UNITED STATESLegal country: Denver, CO 80202Legal city,st,zip: Room 1160Legal addr line2: 1801 California StreetLegal addr line1: PrivateLegal org type: Qwest CorporationLegal org name: UNITED STATESMail country: SEATTLE, WA 98191Mail city,st,zip: 1600 7th Ave Rm 2206Mail addr line1: Qwest Corporation W00276Mail Name: TelecommunicationsBusiness Type: 601295793Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 442 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 23315 66th AVE SLegal addr line1: PrivateLegal org type: Qwest CorporationLegal org name: UNITED STATESMail country: Kent, WA 98032Mail city,st,zip: 23315 66th AVE SMail addr line1: Century LinkMail Name: TelecommunicationsBusiness Type: 601295793Tax Reg #: 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: FalseOther 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: 2015Data Year: 517110NAICS: WAD000641407EPA ID: 96588161Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: SQGGen Status CD: thomas.pitts@qwest.comForm Contact EMail: (206) 346-7532Form Contact Phone #: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 443 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2009Data Year: 517110NAICS: WAD000641407EPA ID: 96588161Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: joseph.robertson@centurylink.comForm Contact EMail: (253)372-5184Form Contact Phone #: UNITED STATESForm Contact Country: Kent, WA 98032Form Contact City,ST,Zip: 23315 66th AVE SForm Contact ADDR LINE1: Joe RobertsonForm Contact NAME: joseph.robertson@centurylink.comSite Contact EMail: (253)372-5184Site Contact Phone #: UNITED STATESSite Contact Country: Kent, WA 98032Site Contact City/State/ Zip: 23315 66th AVE SSite contact addr line1: Joe RobertsonSite contact name: 06/01/2012Operator effective date: (253)372-5184Operator phone nbr: UNITED STATESOperator country: Kent, WA 98032Operator city,st,zip: 23315 66th AVE SOperator addr line1: PrivateOperator org type: Century LinkOperator org name: (253)372-5184Land phone nbr: UNITED STATESLand country: Kent, WA 98032Land city,st,zip: 23315 66th AVE SLand addr line1: Joe RobertsonLand person name: PrivateLand org type: Qwest CorporationLand org name: 06/01/2012Legal effective date: (253)372-5184Legal phone nbr: UNITED STATESLegal country: Kent, WA 98032Legal city,st,zip: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 444 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESForm Contact Country: SEATTLE, WA 98191Form Contact City,ST,Zip: 1600 7TH AVE RM 712Form Contact ADDR LINE1: Thomas PittsForm Contact NAME: thomas.pitts@qwest.comSite Contact EMail: (206) 346-7532Site Contact Phone #: UNITED STATESSite Contact Country: SEATTLE, WA 98191Site Contact City/State/ Zip: 1600 7TH AVE RM 712Site contact addr line1: Thomas PittsSite contact name: (303) 992-7090Operator phone nbr: UNITED STATESOperator country: Denver, CO 80202Operator city,st,zip: Room 1160Operator addr line2: 1801 California StreetOperator addr line1: PrivateOperator org type: Qwest CorporationOperator org name: (303) 992-7090Land phone nbr: UNITED STATESLand country: Denver, CO 80202Land city,st,zip: Room 1160Land addr line2: 1801 California StreetLand addr line1: PrivateLand org type: Qwest CorporationLand org name: 02/27/1998Legal effective date: (303) 992-7090Legal phone nbr: UNITED STATESLegal country: Denver, CO 80202Legal city,st,zip: Room 1160Legal addr line2: 1801 California StreetLegal addr line1: PrivateLegal org type: Qwest CorporationLegal org name: UNITED STATESMail country: SEATTLE, WA 98191Mail city,st,zip: 1600 7th Ave Rm 712Mail addr line1: Qwest Corporation W00276Mail Name: TelecommunicationsBusiness Type: 601295793Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 445 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 23315 66th AVE SLegal addr line1: PrivateLegal org type: Qwest CorporationLegal org name: UNITED STATESMail country: Kent, WA 98032Mail city,st,zip: 23315 66th AVE SMail addr line1: Century LinkMail Name: TelecommunicationsBusiness Type: 601295793Tax Reg #: 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: FalseOther 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: 2012Data Year: 517110NAICS: WAD000641407EPA ID: 96588161Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: thomas.pitts@qwest.comForm Contact EMail: (206) 346-7532Form Contact Phone #: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 446 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2013Data Year: 517110NAICS: WAD000641407EPA ID: 96588161Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: joseph.robertson@centurylink.comForm Contact EMail: (253)372-5184Form Contact Phone #: UNITED STATESForm Contact Country: Kent, WA 98032Form Contact City,ST,Zip: 23315 66th AVE SForm Contact ADDR LINE1: Joe RobertsonForm Contact NAME: joseph.robertson@centurylink.comSite Contact EMail: (253)372-5184Site Contact Phone #: UNITED STATESSite Contact Country: Kent, WA 98032Site Contact City/State/ Zip: 23315 66th AVE SSite contact addr line1: Joe RobertsonSite contact name: 06/01/2012Operator effective date: (253)372-5184Operator phone nbr: UNITED STATESOperator country: Kent, WA 98032Operator city,st,zip: 23315 66th AVE SOperator addr line1: PrivateOperator org type: Century LinkOperator org name: (253)372-5184Land phone nbr: UNITED STATESLand country: Kent, WA 98032Land city,st,zip: 23315 66th AVE SLand addr line1: Joe RobertsonLand person name: PrivateLand org type: Qwest CorporationLand org name: 06/01/2012Legal effective date: (253)372-5184Legal phone nbr: UNITED STATESLegal country: Kent, WA 98032Legal city,st,zip: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 447 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (253)372-5184Form Contact Phone #: UNITED STATESForm Contact Country: Kent, WA 98032Form Contact City,ST,Zip: 23315 66th AVE SForm Contact ADDR LINE1: Joe RobertsonForm Contact NAME: joseph.robertson@centurylink.comSite Contact EMail: (253)372-5184Site Contact Phone #: UNITED STATESSite Contact Country: Kent, WA 98032Site Contact City/State/ Zip: 23315 66th AVE SSite contact addr line1: Joe RobertsonSite contact name: 06/01/2012Operator effective date: (253)372-5184Operator phone nbr: UNITED STATESOperator country: Kent, WA 98032Operator city,st,zip: 23315 66th AVE SOperator addr line1: PrivateOperator org type: Century LinkOperator org name: (253)372-5184Land phone nbr: UNITED STATESLand country: Kent, WA 98032Land city,st,zip: 23315 66th AVE SLand addr line1: Joe RobertsonLand person name: PrivateLand org type: Qwest CorporationLand org name: 06/01/2012Legal effective date: (253)372-5184Legal phone nbr: UNITED STATESLegal country: Kent, WA 98032Legal city,st,zip: 23315 66th AVE SLegal addr line1: PrivateLegal org type: Qwest CorporationLegal org name: UNITED STATESMail country: Kent, WA 98032Mail city,st,zip: 23315 66th AVE SMail addr line1: Century LinkMail Name: TelecommunicationsBusiness Type: 601295793Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 448 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Room 1160Legal addr line2: 1801 California StreetLegal addr line1: PrivateLegal org type: Qwest CorporationLegal org name: UNITED STATESMail country: SEATTLE, WA 98191Mail city,st,zip: 1600 7th Ave Rm 712Mail addr line1: Qwest Corporation W00276Mail Name: TelecommunicationsBusiness Type: 601295793Tax Reg #: 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: FalseOther 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: 2010Data Year: 517110NAICS: WAD000641407EPA ID: 96588161Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: joseph.robertson@centurylink.comForm Contact EMail: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 449 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2014Data Year: 517110NAICS: WAD000641407EPA ID: 96588161Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: thomas.pitts@qwest.comForm Contact EMail: (206) 346-7532Form Contact Phone #: UNITED STATESForm Contact Country: SEATTLE, WA 98191Form Contact City,ST,Zip: 1600 7TH AVE RM 712Form Contact ADDR LINE1: Thomas PittsForm Contact NAME: thomas.pitts@qwest.comSite Contact EMail: (206) 346-7532Site Contact Phone #: UNITED STATESSite Contact Country: SEATTLE, WA 98191Site Contact City/State/ Zip: 1600 7TH AVE RM 712Site contact addr line1: Thomas PittsSite contact name: (303) 992-7090Operator phone nbr: UNITED STATESOperator country: Denver, CO 80202Operator city,st,zip: Room 1160Operator addr line2: 1801 California StreetOperator addr line1: PrivateOperator org type: Qwest CorporationOperator org name: (303) 992-7090Land phone nbr: UNITED STATESLand country: Denver, CO 80202Land city,st,zip: Room 1160Land addr line2: 1801 California StreetLand addr line1: PrivateLand org type: Qwest CorporationLand org name: 02/27/1998Legal effective date: (303) 992-7090Legal phone nbr: UNITED STATESLegal country: Denver, CO 80202Legal city,st,zip: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 450 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (253)372-5184Form Contact Phone #: UNITED STATESForm Contact Country: Kent, WA 98032Form Contact City,ST,Zip: 23315 66th AVE SForm Contact ADDR LINE1: Joe RobertsonForm Contact NAME: joseph.robertson@centurylink.comSite Contact EMail: (253)372-5184Site Contact Phone #: UNITED STATESSite Contact Country: Kent, WA 98032Site Contact City/State/ Zip: 23315 66th AVE SSite contact addr line1: Joe RobertsonSite contact name: 06/01/2012Operator effective date: (253)372-5184Operator phone nbr: UNITED STATESOperator country: Kent, WA 98032Operator city,st,zip: 23315 66th AVE SOperator addr line1: PrivateOperator org type: Century LinkOperator org name: (253)372-5184Land phone nbr: UNITED STATESLand country: Kent, WA 98032Land city,st,zip: 23315 66th AVE SLand addr line1: Joe RobertsonLand person name: PrivateLand org type: Qwest CorporationLand org name: 06/01/2012Legal effective date: (253)372-5184Legal phone nbr: UNITED STATESLegal country: Kent, WA 98032Legal city,st,zip: 23315 66th AVE SLegal addr line1: PrivateLegal org type: Qwest CorporationLegal org name: UNITED STATESMail country: Kent, WA 98032Mail city,st,zip: 23315 66th AVE SMail addr line1: Century LinkMail Name: TelecommunicationsBusiness Type: 601295793Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 451 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Room 1160Legal addr line2: 1801 California StreetLegal addr line1: PrivateLegal org type: Qwest CorporationLegal org name: UNITED STATESMail country: SEATTLE, WA 98191Mail city,st,zip: 1600 7th Ave Rm 2206Mail addr line1: Qwest Corporation W00276Mail Name: TelecommunicationsBusiness Type: 601295793Tax Reg #: 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: FalseOther 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: 51711NAICS: WAD000641407EPA ID: 96588161Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: joseph.robertson@centurylink.comForm Contact EMail: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 452 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 51711NAICS: WAD000641407EPA ID: 96588161Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: TrueOne Time Generation: FalseBatch Generation: FalseMonthly Generation: SQGGen Status CD: thomas.pitts@qwest.comForm Contact EMail: (206) 346-7532Form Contact Phone #: UNITED STATESForm Contact Country: SEATTLE, WA 98191Form Contact City,ST,Zip: 1600 7TH AVE RM 2206Form Contact ADDR LINE1: Thomas PittsForm Contact NAME: thomas.pitts@qwest.comSite Contact EMail: (206) 346-7532Site Contact Phone #: UNITED STATESSite Contact Country: SEATTLE, WA 98191Site Contact City/State/ Zip: 1600 7TH AVE RM 2206Site contact addr line1: Thomas PittsSite contact name: (303) 992-7090Operator phone nbr: UNITED STATESOperator country: Denver, CO 80202Operator city,st,zip: Room 1160Operator addr line2: 1801 California StreetOperator addr line1: PrivateOperator org type: Qwest CorporationOperator org name: (303) 992-7090Land phone nbr: UNITED STATESLand country: Denver, CO 80202Land city,st,zip: Room 1160Land addr line2: 1801 California StreetLand addr line1: PrivateLand org type: Qwest CorporationLand org name: 02/27/1998Legal effective date: (303) 992-7090Legal phone nbr: UNITED STATESLegal country: Denver, CO 80202Legal city,st,zip: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 453 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (206) 346-7532Form Contact Phone #: UNITED STATESForm Contact Country: SEATTLE, WA 98191Form Contact City,ST,Zip: 1600 7TH AVE RM 2206Form Contact ADDR LINE1: Thomas PittsForm Contact NAME: thomas.pitts@qwest.comSite Contact EMail: (206) 346-7532Site Contact Phone #: UNITED STATESSite Contact Country: SEATTLE, WA 98191Site Contact City/State/ Zip: 1600 7TH AVE RM 2206Site contact addr line1: Thomas PittsSite contact name: (303) 992-7090Operator phone nbr: UNITED STATESOperator country: Denver, CO 80202Operator city,st,zip: Room 1160Operator addr line2: 1801 California StreetOperator addr line1: PrivateOperator org type: Qwest CorporationOperator org name: (303) 992-7090Land phone nbr: UNITED STATESLand country: Denver, CO 80202Land city,st,zip: Room 1160Land addr line2: 1801 California StreetLand addr line1: PrivateLand org type: Qwest CorporationLand org name: 02/27/1998Legal effective date: (303) 992-7090Legal phone nbr: UNITED STATESLegal country: Denver, CO 80202Legal city,st,zip: Room 1160Legal addr line2: 1801 California StreetLegal addr line1: PrivateLegal org type: Qwest CorporationLegal org name: UNITED STATESMail country: SEATTLE, WA 98191Mail city,st,zip: 1600 7th Ave Rm 2206Mail addr line1: Qwest Corporation W00276Mail Name: TelecommunicationsBusiness Type: 601295793Tax Reg #: 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: FALSEOther marketers (i.e., blender, distributor, etc.): FALSEGenerator marketing to burner: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 454 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Kent, WA 98032Legal city,st,zip: 23315 66th AVE SLegal addr line1: PrivateLegal org type: Qwest CorporationLegal org name: UNITED STATESMail country: Kent, WA 98032Mail city,st,zip: 23315 66th AVE SMail addr line1: Century LinkMail Name: TelecommunicationsBusiness Type: 601295793Tax Reg #: 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: FalseOther 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: 2016Data Year: 517110NAICS: WAD000641407EPA ID: 96588161Facility Site ID Number: FALSEUsed Oil Fuel Marketer Meets Specs: FALSEUsed Oil Fuel Marketer Directs Shipments: FALSEUsed Oil Refiner: FALSEUsed Oil Processor: FALSEUsed Oil Transfer Facility: FALSEUsed Oil Transporter: FALSEUW Battery Gen: FALSETransfer Facility: FALSERecycler Onsite: FALSETranports Other Waste: FALSETransport Own Waste: FALSEOne Time Generation: FALSEBatch Generation: FALSEMonthly Generation: SQGGen Status CD: thomas.pitts@qwest.comForm Contact EMail: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 455 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 2011Data Year: 517110NAICS: WAD000641407EPA ID: 96588161Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: joseph.robertson@centurylink.comForm Contact EMail: (253)372-5184Form Contact Phone #: UNITED STATESForm Contact Country: Kent, WA 98032Form Contact City,ST,Zip: 23315 66th AVE SForm Contact ADDR LINE1: Joe RobertsonForm Contact NAME: joseph.robertson@centurylink.comSite Contact EMail: (253)372-5184Site Contact Phone #: UNITED STATESSite Contact Country: Kent, WA 98032Site Contact City/State/ Zip: 23315 66th AVE SSite contact addr line1: Joe RobertsonSite contact name: 06/01/2012Operator effective date: (253)372-5184Operator phone nbr: UNITED STATESOperator country: Kent, WA 98032Operator city,st,zip: 23315 66th AVE SOperator addr line1: PrivateOperator org type: Century LinkOperator org name: (253)372-5184Land phone nbr: UNITED STATESLand country: Kent, WA 98032Land city,st,zip: 23315 66th AVE SLand addr line1: Joe RobertsonLand person name: PrivateLand org type: Qwest CorporationLand org name: 06/01/2012Legal effective date: (253)372-5184Legal phone nbr: UNITED STATESLegal country: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 456 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (206) 346-7532Form Contact Phone #: UNITED STATESForm Contact Country: SEATTLE, WA 98191Form Contact City,ST,Zip: 1600 7TH AVE RM 712Form Contact ADDR LINE1: Thomas PittsForm Contact NAME: thomas.pitts@qwest.comSite Contact EMail: (206) 346-7532Site Contact Phone #: UNITED STATESSite Contact Country: SEATTLE, WA 98191Site Contact City/State/ Zip: 1600 7TH AVE RM 712Site contact addr line1: Thomas PittsSite contact name: (303) 992-7090Operator phone nbr: UNITED STATESOperator country: Denver, CO 80202Operator city,st,zip: Room 1160Operator addr line2: 1801 California StreetOperator addr line1: PrivateOperator org type: Qwest CorporationOperator org name: (303) 992-7090Land phone nbr: UNITED STATESLand country: Denver, CO 80202Land city,st,zip: Room 1160Land addr line2: 1801 California StreetLand addr line1: PrivateLand org type: Qwest CorporationLand org name: 02/27/1998Legal effective date: (303) 992-7090Legal phone nbr: UNITED STATESLegal country: Denver, CO 80202Legal city,st,zip: Room 1160Legal addr line2: 1801 California StreetLegal addr line1: PrivateLegal org type: Qwest CorporationLegal org name: UNITED STATESMail country: SEATTLE, WA 98191Mail city,st,zip: 1600 7th Ave Rm 712Mail addr line1: Qwest Corporation W00276Mail Name: TelecommunicationsBusiness Type: 601295793Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: QWEST CORPORATION W00276 (Continued) 1000179237 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 457 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: thomas.pitts@qwest.comForm Contact EMail: QWEST CORPORATION W00276 (Continued) 1000179237 1170Clean Up Siteid: 5Rank Status: 47.48553 / -122.21366Lat/Long: NorthwestRegion: 63051958Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: SuspectedGround Water: Non-Halogenated SolventsContaminant Name: Awaiting CleanupSite Status: 1170Clean Up Siteid: 5Rank Status: 47.48553 / -122.21366Lat/Long: NorthwestRegion: 63051958Facility ID: CSCSL: NORTHWEST REGIONAL OFFICERegion Decode: 63051958EDR Link ID: NWRegion: 5Rank: 63051958FSID Number: Awaiting CleanupFacility Status: Hazardous Sites ListFacility Type: Not reportededr_zip: KINGedr_fcnty: Not reportededr_fzip: WAedr_fstat: HSL: ECHO FINDS RCRA NonGen / NLR 2505 ft.WA CSCSL NFASite 2 of 3 in cluster AA 0.474 mi.WA ALLSITES Relative: Higher Actual: 29 ft. 1/4-1/2 WA USTRENTON, WA 98057 NNE WA CSCSL300 AIRPORT WAY S WAD117344358 AA100 WA HSLPUGET SOUND HELICOPTER INC 1000146922 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 458 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 47.484786376000002Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 10225Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 18804Interaction: 6417829Facility Id: PUGET SOUND HELICOPTER INCFacility Name: ALLSITES: NORTHWESTResponsible Unit: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 4. JET ATank Name: NORTHWESTResponsible Unit: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 3. 100/130Tank Name: NORTHWESTResponsible Unit: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 2. 80/87Tank Name: NORTHWESTResponsible Unit: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 1. LOWLEADTank Name: -122.214752Decimal Longitude: 47.484792Decimal Latitude: 10225Site Id: 6417829Facility ID: UST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: SuspectedGround Water: Petroleum Products-UnspecifiedContaminant Name: Awaiting CleanupSite Status: PUGET SOUND HELICOPTER INC (Continued) 1000146922 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 459 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WAD117344358EPA ID: RENTON, WA 98055-1332 300 AIRPORT WAY SFacility address: PUGET SOUND HELICOPTER INCFacility name: 12/14/1998Date form received by agency: RCRA NonGen / NLR: -122.214752Longitude: 47.484792Latitude: NoVCP: 10/03/2011NFA Date: 7701CS Id: 6417829Facility/Site Id: CSCSL NFA: -122.21364515400001Longitude: 47.485524376000001Latitude: State Cleanup SiteDate Interaction 3: 1999-06-03 00:00:00Date Interaction: SKY HARBOR AVIATIONFacility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: AInteraction 1: 55555Interaction: 63051958Facility Id: SKY HARBOR AVIATIONFacility Name: -122.21473715400001Longitude: 47.484786376000002Latitude: LUST FacilityDate Interaction 3: 1992-05-22 00:00:00Date Interaction: 10225Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 18803Interaction: -122.21473715400001Longitude: 47.484786376000002Latitude: Hazardous Waste GeneratorDate Interaction 3: 1990-05-10 00:00:00Date Interaction: WAD117344358Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 18802Interaction: -122.21473715400001Longitude: PUGET SOUND HELICOPTER INC (Continued) 1000146922 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 460 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Environmental Interest/Information System 110005330873Registry ID: FINDS: StateEvaluation lead agency: COMPLIANCE ASSISTANCE VISITEvaluation: 03/01/1996Evaluation date: Evaluation Action Summary: No violations foundViolation Status: Not a generator, verifiedClassification: PUGET SOUND HELICOPTER INCSite name: 10/03/1994Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 05/02/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 000-000-0000Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 300 AIRPORT WAY SOwner/operator address: PUGET SOUND HEL POwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 10EPA Region: 000-000-0000Contact telephone: USContact country: ISSAQUAH, WA 98027-0049 PO BOX 1268Contact address: PUGET SOUND HEL PUGET SOUND HELContact: ISSAQUAH, WA 98027-0049 PO BOX 1268Mailing address: PUGET SOUND HELICOPTER INC (Continued) 1000146922 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 461 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005330873DFR URL: 110005330873Registry ID: 1000146922Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a PUGET SOUND HELICOPTER INC (Continued) 1000146922 17County Code: 92-49Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 03/22/93Date Ecology Received Report: 17County Code: 93-17Site Register Issue: Final cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 12/20/93Date Ecology Received Report: 17County Code: 92-50Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 04/08/93Date Ecology Received Report: ICR: 2505 ft. Site 3 of 3 in cluster AA 0.474 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98055 NNE 300 AIRPORT WAY N/A AA101 WA ICRPLANE SPACE INVESTMENTS S103508631 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 462 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoOpen to Public Flag: PresidentContact Title: David AmburContact Name: Recycling (non-regulated)Facility Type: 5474Recycle Survey Code: Commercial Waste Reduction & Recycling Co (CWRR)Operator Organization: (206) 772-4745Phone: (360) 886-9372Contact Phone: dave@cwrrecycling.comContact EMail: 98057Contact Postal: WAContact State: RentonContact City: Po Box 1843Contact Address1: Commercial Waste Reduction & Recycling Co (CWRR)Contact Organization: Recycle SurveyPermit Status: STATERegion: 1166Facility ID: SWF/LF: 2515 ft. 0.476 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98057 East 314 WILLIAMS AVE S N/A 102 WA SWF/LFCOMMERCIAL WASTE REDUCTION & RECYCLING CO (CWRR) S118401611 -122.207013158Longitude: 47.474494376000003Latitude: Voluntary Cleanup SitesDate Interaction 3: 2002-02-21 00:00:00Date Interaction: Lithia Lot A Car of RentonFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 68025Interaction: 84748394Facility Id: LITHIA LOT A CAR OF RENTONFacility Name: ALLSITES: 4625Cleanup Siteid: Not reportedRank: 6/9/2006Date NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 84748394Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: VCP: 2546 ft. Site 3 of 3 in cluster Z 0.482 mi.FINDS Relative: Higher Actual: 29 ft. 1/4-1/2 WA CSCSL NFARENTON, WA 98055 SE WA ALLSITES700 S GRADY WAY N/A Z103 WA VCPLITHIA LOT A CAR OF RENTON 1007064199 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 463 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110015407576Registry ID: FINDS: -122.207028Longitude: 47.4745Latitude: YesVCP: 06/09/2006NFA Date: 4625CS Id: 84748394Facility/Site Id: CSCSL NFA: LITHIA LOT A CAR OF RENTON (Continued) 1007064199 -122.22206690100001Longitude: 47.473425511999999Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1987-01-01 00:00:00Date Interaction: WAD988467296Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: AInteraction 1: 47956Interaction: 49373953Facility Id: DRAPER VALLEY FARMS RENTONFacility Name: ALLSITES: NORTHWESTResponsible Unit: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 1Tank Name: -122.22207Decimal Longitude: 47.47343Decimal Latitude: 7417Site Id: 49373953Facility ID: UST: 2554 ft. 0.484 mi.WA MANIFEST Relative: Higher Actual: 29 ft. 1/4-1/2 RCRA NonGen / NLRRENTON, WA 98055 SW WA ALLSITES600 SE 7TH ST WAD988467296 104 WA USTDRAPER VALLEY HOLDINGS 1000885288 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 464 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2013-02-22 00:00:00Date Interaction: WAD988467296Program ID: DRAPER VALLEY HOLDINGSFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 103933Interaction: -122.22206690100001Longitude: 47.473425511999999Latitude: Hazardous Waste GeneratorDate Interaction 3: 1989-04-28 00:00:00Date Interaction: WAD988467296Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 47958Interaction: -122.22206690100001Longitude: 47.473425511999999Latitude: Toxics Release InventoryDate Interaction 3: 1987-01-01 00:00:00Date Interaction: WAD988467296Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TRIInteraction 2: IInteraction 1: 47957Interaction: -122.22206690100001Longitude: 47.473425511999999Latitude: Industrial SW GPDate Interaction 3: 2000-04-26 00:00:00Date Interaction: WAR003893Program ID: DRAPER VALLEY FARMS RENTONFacility Alt.: PARISProgram Data: WATQUALEcology Program: INDSWGPInteraction 2: IInteraction 1: 82799Interaction: -122.22206690100001Longitude: 47.473425511999999Latitude: Underground Storage TankDate Interaction 3: 2000-02-29 00:00:00Date Interaction: 7417Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 47959Interaction: DRAPER VALLEY HOLDINGS (Continued) 1000885288 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 465 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: OwnerOwner/Operator Type: PrivateLegal status: 360-424-7947Owner/operator telephone: USOwner/operator country: MOUNT VERNON, WA 98273 PO BOX 1265Owner/operator address: DRAPER VALLEY HOLDINGS LLCOwner/operator name: OperatorOwner/Operator Type: PrivateLegal status: 360-424-7947Owner/operator telephone: USOwner/operator country: MOUNT VERNON, WA 98273 1500 E COLLEGE WAY PMB 449 AOwner/operator address: DRAPER VALLEY HOLDINGS LLCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: BARNEY.CONNER@DVFMV.COMContact email: 360-424-7947Contact telephone: USContact country: MOUNT VERNON, WA 98273 1500 E COLLEGE WAY PMB 449 AContact address: BARNEY K CONNERContact: MOUNT VERNON, WA 98273 1500 E COLLEGE WAY PMB 443 AMailing address: WAD988467296EPA ID: RENTON, WA 98055-2916 600 SE 7TH STFacility address: DRAPER VALLEY HOLDINGSFacility name: 02/27/2015Date form received by agency: RCRA NonGen / NLR: -122.22206690100001Longitude: 47.473425511999999Latitude: Hazardous Waste GeneratorDate Interaction 3: DRAPER VALLEY HOLDINGS (Continued) 1000885288 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 466 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Mount Vernon, WA 98273Legal city,st,zip: 1500 E College Way PMB 449 ALegal addr line1: PrivateLegal org type: Draper Valley Holdings LLCLegal org name: UNITED STATESMail country: Mount Vernon, WA 98273Mail city,st,zip: 1500 E College Way PMB 443 AMail addr line1: Draper Valley Holdings LLCMail Name: Marination and DistributiBusiness Type: 602756276Tax Reg #: 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: FalseOther 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: 2014Data Year: 311615NAICS: WAD988467296EPA ID: 49373953Facility Site ID Number: WA MANIFEST: No violations foundViolation Status: Not a generator, verifiedClassification: DRAPER VALLEY FARMS RENTONSite name: 04/28/1989Date form received by agency: Large Quantity GeneratorClassification: HORMEL FOODSSite name: 12/31/1990Date form received by agency: Historical Generators: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: DRAPER VALLEY HOLDINGS (Continued) 1000885288 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 467 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2013Data Year: D001,D002FWC Desc: WT02SWC Desc: 311615NAICS: WAD988467296EPA ID: 49373953Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: barney.conner@dvfmv.comForm Contact EMail: 360-424-7947Form Contact Phone #: UNITED STATESForm Contact Country: Mount Vernon, WA 98273Form Contact City,ST,Zip: 1500 E College Way PMB 449 AForm Contact ADDR LINE1: Barney K ConnerForm Contact NAME: david.ricketts@dvfmv.comSite Contact EMail: 360-424-7947Site Contact Phone #: UNITED STATESSite Contact Country: Mount Vernon, WA 98273Site Contact City/State/ Zip: 1500 E College Way PMB 449 ASite contact addr line1: David RickettsSite contact name: 09/01/2007Operator effective date: 360-424-7947Operator phone nbr: UNITED STATESOperator country: Mount Vernon, WA 98273Operator city,st,zip: 1500 E College Way PMB 449 AOperator addr line1: PrivateOperator org type: Draper Valley Holdings LLCOperator org name: 360-424-7947Land phone nbr: UNITED STATESLand country: Mount Vernon, WA 98273Land city,st,zip: PO Box 1265Land addr line1: PrivateLand org type: Draper Valley Holdings LLCLand org name: 09/01/2007Legal effective date: 360-424-7947Legal phone nbr: UNITED STATESLegal country: DRAPER VALLEY HOLDINGS (Continued) 1000885288 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 468 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation barney.conner@dvfmv.comForm Contact EMail: 360-424-7947Form Contact Phone #: UNITED STATESForm Contact Country: Mount Vernon, WA 98273Form Contact City,ST,Zip: 1500 E College Way PMB 443 AForm Contact ADDR LINE1: Barney K ConnerForm Contact NAME: david.ricketts@dvfmv.comSite Contact EMail: 360-424-7947Site Contact Phone #: UNITED STATESSite Contact Country: Mount Vernon, WA 98273Site Contact City/State/ Zip: 1500 E College Way PMB 443 ASite contact addr line1: David RickettsSite contact name: 09/01/2007Operator effective date: 360-424-7947Operator phone nbr: UNITED STATESOperator country: Mount Vernon, WA 98273Operator city,st,zip: 1500 E College Way PMB 443 AOperator addr line1: PrivateOperator org type: Draper Valley Holdings LLCOperator org name: 360-424-7947Land phone nbr: UNITED STATESLand country: Mount Vernon, WA 98273Land city,st,zip: PO Box 1265Land addr line1: PrivateLand org type: Draper Valley Holdings LLCLand org name: 09/01/2007Legal effective date: 360-424-7947Legal phone nbr: UNITED STATESLegal country: Mount Vernon, WA 98273Legal city,st,zip: 1500 E College Way PMB 443 ALegal addr line1: PrivateLegal org type: Draper Valley Holdings LLCLegal org name: UNITED STATESMail country: Mount Vernon, WA 98273Mail city,st,zip: 1500 E College Way PMB 443 AMail addr line1: Draper Valley Holdings LLCMail Name: Marination and DistributiBusiness Type: 602756276Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: DRAPER VALLEY HOLDINGS (Continued) 1000885288 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 469 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: TrueOne Time Generation: FalseBatch Generation: FalseMonthly Generation: SQGGen Status CD: DRAPER VALLEY HOLDINGS (Continued) 1000885288 805Days to Expiration: 01/01/2015Effective Date: 12/31/2019Permit Expiration Date: Cedar-SammamishWRIA: Greg StegmanEcology Contact: Coverage IssuedPermit SubStatus: ActivePermit Status: 5Permit Version: WAR002266Permit ID: -122.209999Longitude: 47.48420000Latitude: 12/03/2014Date Issued: HeadqartersAdmin Region: Industrial SW GPFacility Type: ActiveFacility Status: NPDES: -122.21799596300001Longitude: 47.493993467000003Latitude: Industrial SW GPDate Interaction 3: 1995-03-06 00:00:00Date Interaction: WAR002266Program ID: PRO FLIGHT AVIATION INC RENTONFacility Alt.: PARISProgram Data: WATQUALEcology Program: INDSWGPInteraction 2: AInteraction 1: 86841Interaction: 13757Facility Id: PRO FLIGHT AVIATION INC RENTONFacility Name: ALLSITES: 2563 ft. Site 1 of 2 in cluster AC 0.485 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98057 NE WA NPDES540 W PERIMETER RD N/A AC105 WA ALLSITESPRO FLIGHT AVIATION INC RENTON S110037473 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 470 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1964-01-01 00:00:00Date Interaction: 200814Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 31817Interaction: 21429821Facility Id: CASTAWAYS RESTAURANTFacility Name: ALLSITES: NORTHWESTResponsible Unit: 00/01/1964Tank Install Date: 07/03/2001Tank Status Date: RemovedTank Status: 2Tank Name: NORTHWESTResponsible Unit: 00/01/1900Tank Install Date: 07/03/2001Tank Status Date: RemovedTank Status: 1Tank Name: -122.218121Decimal Longitude: 47.485263Decimal Latitude: 200814Site Id: 21429821Facility ID: UST: 47.485263 / -122.21812Lat/Long: NorthwestResponse Section: 05/21/1995Lust Status Date: CASTAWAYS RESTAURANTCleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 8277Cleanup Site ID: Cleanup StartedLust Status Type: 21429821Facility ID: LUST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Petroleum-DieselContaminant Name: Cleanup StartedSite Status: 8277Clean Up Siteid: NRank Status: 47.485263 / -122.218121Lat/Long: NorthwestRegion: 21429821Facility ID: CSCSL: 2592 ft. Site 2 of 2 in cluster AC 0.491 mi.WA ALLSITES Relative: Higher Actual: 29 ft. 1/4-1/2 WA USTRENTON, WA 98055 NE WA LUST1101 W PERIMETER RD N/A AC106 WA CSCSLCASTAWAYS RESTAURANT U003795385 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 471 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.21810615299999Longitude: 47.485257377000003Latitude: LUST FacilityDate Interaction 3: 1990-02-07 00:00:00Date Interaction: 200814Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 31818Interaction: -122.21810615299999Longitude: 47.485257377000003Latitude: Underground Storage TankDate Interaction 3: CASTAWAYS RESTAURANT (Continued) U003795385 620 S 7TH STOwner/operator address: TROJAN LITHOGRA TOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: RENTON, WA 98055-2701 620 S 7TH STContact address: TROJAN LITHOGRA TROJAN LITHOGRAContact: WAD061667713EPA ID: RENTON, WA 98055 620 S 7TH STFacility address: TROJAN LITHOGRAPH CORP RENTONFacility name: 04/21/1989Date form received by agency: RCRA NonGen / NLR: -122.208165159Longitude: 47.473864376000002Latitude: Hazardous Waste GeneratorDate Interaction 3: 1988-03-22 00:00:00Date Interaction: WAD061667713Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 38841Interaction: 33775565Facility Id: TROJAN LITHOGRAPH CORP RENTONFacility Name: ALLSITES: 2618 ft. 0.496 mi.ECHO Relative: Higher Actual: 29 ft. 1/4-1/2 FINDSRENTON, WA 98055 SE RCRA NonGen / NLR620 S 7TH ST WAD061667713 107 WA ALLSITESTROJAN LITHOGRAPH CORP RENTON 1000265396 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 472 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005323792DFR URL: 110005323792Registry ID: 1000265396Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110005323792Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: TROJAN LITHOGRAPH CORP RENTONSite name: 04/21/1989Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 05/02/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 000-000-0000Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 TROJAN LITHOGRAPH CORP RENTON (Continued) 1000265396 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 473 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.20795375100001Longitude: 47.482328623999997Latitude: Underground Storage TankDate Interaction 3: 2002-12-04 00:00:00Date Interaction: 610594Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 11805Interaction: 3017871Facility Id: LANDE FEED COMPANYFacility Name: ALLSITES: NORTHWESTResponsible Unit: 111 TO 1,100 GallonsCapacity Range: 08/06/2002Tank Closure Date: 12/04/2002Tank Status Date: RemovedTank Status: 1Tank Name: -122.207961271511Decimal Longitude: 47.4823330001902Decimal Latitude: 610594Site Id: 3017871Facility ID: UST: 2619 ft. 0.496 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98057 NE WA ALLSITES95 BURNETT AVE S N/A 108 WA USTLANDE FEED COMPANY U003888597 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 2Tank Name: NORTHWESTResponsible Unit: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 1Tank Name: -122.219082Decimal Longitude: 47.485852Decimal Latitude: 11064Site Id: 26238811Facility ID: UST: 2624 ft. 0.497 mi. Relative: Higher Actual: 42 ft. 1/4-1/2 RENTON, WA 98055 North WA ALLSITES271 RAINIER AVE NO N/A 109 WA USTMATHEWSONS AUTO & TIRE U001126620 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 474 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.219067153Longitude: 47.485846375999998Latitude: Underground Storage TankDate Interaction 3: 2000-02-29 00:00:00Date Interaction: 11064Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 34923Interaction: 26238811Facility Id: MATHEWSONS AUTO & TIREFacility Name: ALLSITES: NORTHWESTResponsible Unit: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 3Tank Name: NORTHWESTResponsible Unit: SteelTank Material: MATHEWSONS AUTO & TIRE (Continued) U001126620 North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 10/23/90Date Ecology Received Report: 17County Code: 92-07Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 07/08/91Date Ecology Received Report: 17County Code: 92-47Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 11/25/92Date Ecology Received Report: ICR: 2626 ft. Site 2 of 2 in cluster AB 0.497 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98055 ENE 225 S. WILLIAMS N/A AB110 WA ICRUS WEST S104487809 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 475 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17County Code: 91-30Site Register Issue: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 04/23/91Date Ecology Received Report: 17County Code: 90-16Site Register Issue: Interim cleanup reportType of Report Ecology Received: US WEST (Continued)S104487809 ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 46832Interaction: -122.20975766799999Longitude: 47.472965457000001Latitude: Hazardous Waste GeneratorDate Interaction 3: 2006-12-31 00:00:00Date Interaction: WA0000816744Program ID: Arco 5902Facility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 46833Interaction: 47138342Facility Id: ARCO 5902Facility Name: ALLSITES: 9351Cleanup Siteid: Not reportedRank: 9/22/2011Date NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 47138342Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: VCP: WA MANIFEST ECHO FINDS 2629 ft.RCRA NonGen / NLR 0.498 mi.WA SPILLS Relative: Higher Actual: 29 ft. 1/4-1/2 WA CSCSL NFARENTON, WA 98057 SE WA ALLSITES710 S GRADY WAY WA0000816744 111 WA VCPARCO 5902 1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 476 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 46834Interaction: -122.20975766799999Longitude: 47.472965457000001Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1995-01-01 00:00:00Date Interaction: WA0000816744Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: 46830Interaction: -122.20975766799999Longitude: 47.472965457000001Latitude: Voluntary Cleanup SitesDate Interaction 3: 2011-06-24 00:00:00Date Interaction: NW2483Program ID: Arco 5902Facility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 97101Interaction: -122.20975766799999Longitude: 47.472965457000001Latitude: Hazardous Waste GeneratorDate Interaction 3: 1994-09-22 00:00:00Date Interaction: WA0000816744Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 46829Interaction: -122.20975766799999Longitude: 47.472965457000001Latitude: Haz Waste Management ActiDate Interaction 3: 2004-12-31 00:00:00Date Interaction: WA0000816744Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: IInteraction 1: 46831Interaction: -122.20975766799999Longitude: 47.472965457000001Latitude: LUST FacilityDate Interaction 3: 2004-12-07 00:00:00Date Interaction: 102352Program ID: ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 477 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PO BOX 6038Contact address: BP WEST COAST P BP WEST COAST PContact: ARTESIA, CA 90702-6038 PO BOX 6038Mailing address: WA0000816744EPA ID: RENTON, WA 98055 710 S GRADY WAYFacility address: ARCO 5902Facility name: 08/01/2011Date form received by agency: RCRA NonGen / NLR: 07/28/2012Date Received: GALLONMaterial Units: 0Material Qty: PETROLEUM - GASOLINEMaterial Desc: SURFACE WATER-FRESHMedium: 635450Facility ID: 07/28/2012Date Received: GALLONMaterial Units: 0Material Qty: PETROLEUM - GASOLINEMaterial Desc: IMPERMEABLE CONTAINMENTMedium: 635450Facility ID: SPILLS: -122.20977015Longitude: 47.472971985Latitude: YesVCP: 09/22/2011NFA Date: 9351CS Id: 47138342Facility/Site Id: CSCSL NFA: -122.20975766799999Longitude: 47.472965457000001Latitude: Underground Storage TankDate Interaction 3: 1994-05-05 00:00:00Date Interaction: 102352Program ID: GRADY WAY AMPMFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 46828Interaction: -122.20975766799999Longitude: 47.472965457000001Latitude: Enforcement FinalDate Interaction 3: 2009-02-19 00:00:00Date Interaction: DMSProgram Data: TOXICSEcology Program: ENFORFNLInteraction 2: IInteraction 1: ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 478 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLegal status: 714-670-3958Owner/operator telephone: USOwner/operator country: ARTESIA, CA 90702 PO BOX 6038Owner/operator address: TERESA SOwner/operator name: 07/07/1999Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98055 710 S GRADY WAYOwner/operator address: KERAWALAS IV INCOwner/operator name: 07/07/1999Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-271-5872Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 710 S GRADY WAYOwner/operator address: KERAWALAS IV IN KOwner/operator name: 07/07/1999Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-271-5872Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 710 S GRADY WAYOwner/operator address: KERAWALAS IV INCOwner/operator name: 05/01/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: USOwner/operator country: ARTESIA, CA 90702 PO BOX 6038Owner/operator address: BP WEST COAST PRODUCTS LLCOwner/operator name: 05/01/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 714-670-3958Owner/operator telephone: USOwner/operator country: ARTESIA, CA 90702 PO BOX 6038Owner/operator address: BP WEST COAST PRODUCTS LLCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: ARTESIA, CA 90702-6038 ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 479 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110005306944Registry ID: FINDS: No violations foundViolation Status: Large Quantity GeneratorClassification: ARCO 5902Site name: 12/31/2003Date form received by agency: Not a generator, verifiedClassification: ARCO 5902Site name: 12/31/2005Date form received by agency: Small Quantity GeneratorClassification: ARCO 5902Site name: 12/31/2007Date form received by agency: BENZENE. Waste name: D018. Waste code: Small Quantity GeneratorClassification: ARCO 5902Site name: 02/16/2010Date form received by agency: WSQG. Waste name: WSQG. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: ARCO 5902Site name: 08/01/2011Date form received by agency: Not a generator, verifiedClassification: ARCO 5902Site name: 08/01/2011Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 05/01/1996Owner/Op start date: OwnerOwner/Operator Type: ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 480 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: FalseOther 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: D018FWC Desc: 447110NAICS: WA0000816744EPA ID: 47138342Facility Site ID Number: WA MANIFEST: http://echo.epa.gov/detailed-facility-report?fid=110005306944DFR URL: 110005306944Registry ID: 1004793279Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 481 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2009Data Year: 47138342Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: MQGGen Status CD: sosij1@bp.comForm Contact EMail: 630-836-5452Form Contact Phone #: UNITED STATESForm Contact Country: ARTESIA, CA 90702Form Contact City,ST,Zip: PO BOX 6038Form Contact ADDR LINE1: Jennifer MarinasForm Contact NAME: 630-836-5452Site Contact Phone #: UNITED STATESSite Contact Country: ARTESIA, CA 90702Site Contact City/State/ Zip: PO BOX 6038Site contact addr line1: Jennifer MarinasSite contact name: 07/07/1999Operator effective date: 425-271-5872Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055Operator city,st,zip: 710 S Grady WayOperator addr line1: PrivateOperator org type: Kerawalas IV IncOperator org name: 630-836-5452Land phone nbr: UNITED STATESLand country: ARTESIA, CA 90702-6038Land city,st,zip: PO BOX 6038Land addr line1: PrivateLand org type: BP West Coast Products LLCLand org name: 05/01/1996Legal effective date: 630-836-5452Legal phone nbr: UNITED STATESLegal country: ARTESIA, CA 90702-6038Legal city,st,zip: PO BOX 6038Legal addr line1: PrivateLegal org type: BP West Coast Products LLCLegal org name: UNITED STATESMail country: ARTESIA, CA 90702-6038Mail city,st,zip: PO Box 6038Mail addr line1: BP West Coast Products LLCMail Name: Gas station with storeBusiness Type: 409018414Tax Reg #: FalseOff-specification used oil burner - industrial furnace: ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 482 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: FalseOther 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: 2011Data Year: D018FWC Desc: 447110NAICS: WA0000816744EPA ID: 47138342Facility Site ID Number: A-5 and A-6: Petroleum contact water from secondary containmentComments: 2006Data Year: 47138342Facility ID: Waste Stream Comments: 113.40000195048Kilo Qty: 250 LBReported Qty: 11/27/2007Shipment sent data: 47138342Facility ID: Shipments Sent: PPGDensity Qty: 8.34Density No: 208.066323578741Kilo Qty: 55 GALReported Qty: NoMix: Gasoline and water mixDescription: 47138342Facility ID: 0Density No: 113.40000195048Kilo Qty: 250 LBReported Qty: NoMix: Absorbent, soil and debris with gasolineDescription: 47138342Facility ID: 0Density No: 260.8200044861041Kilo Qty: 575 LBReported Qty: FalseMix: Absorbent, soil and debris with gasolineDescription: ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 483 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: richard.gossett@bp.comForm Contact EMail: (714)670-3958Form Contact Phone #: UNITED STATESForm Contact Country: ARTESIA, CA 90702Form Contact City,ST,Zip: PO BOX 6038Form Contact ADDR LINE1: Richard GossettForm Contact NAME: (714)670-3958Site Contact Phone #: UNITED STATESSite Contact Country: ARTESIA, CA 90702Site Contact City/State/ Zip: PO BOX 6038Site contact addr line1: Richard GossettSite contact name: 07/07/1999Operator effective date: 425-271-5872Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055Operator city,st,zip: 710 S Grady WayOperator addr line1: PrivateOperator org type: Kerawalas IV IncOperator org name: (714)670-3958Land phone nbr: UNITED STATESLand country: ARTESIA, CA 90702-6038Land city,st,zip: PO BOX 6038Land addr line1: PrivateLand org type: BP West Coast Products LLCLand org name: 05/01/1996Legal effective date: (714)670-3958Legal phone nbr: UNITED STATESLegal country: ARTESIA, CA 90702-6038Legal city,st,zip: PO BOX 6038Legal addr line1: PrivateLegal org type: BP West Coast Products LLCLegal org name: UNITED STATESMail country: ARTESIA, CA 90702-6038Mail city,st,zip: PO Box 6038Mail addr line1: BP West Coast Products LLCMail Name: Gas station with storeBusiness Type: 409018414Tax Reg #: 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: ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 484 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSmelter defferal: NoIndustrial Furnace: NoIndustry boiler burner: NoUtility boiler burner: NoOther 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: D001 & D018FWC Desc: 44711NAICS: WA0000816744EPA ID: 47138342Facility Site ID Number: A-5 and A-6: Petroleum contact water from secondary containmentComments: 2006Data Year: 47138342Facility ID: Waste Stream Comments: 113.40000195048Kilo Qty: 250 LBReported Qty: 11/27/2007Shipment sent data: 47138342Facility ID: Shipments Sent: PPGDensity Qty: 8.34Density No: 208.066323578741Kilo Qty: 55 GALReported Qty: NoMix: Gasoline and water mixDescription: 47138342Facility ID: 0Density No: 113.40000195048Kilo Qty: 250 LBReported Qty: NoMix: Absorbent, soil and debris with gasolineDescription: 47138342Facility ID: 0Density No: 260.8200044861041Kilo Qty: 575 LBReported Qty: FalseMix: Absorbent, soil and debris with gasolineDescription: 2009Data Year: 47138342Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 485 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTranports Other Waste: NoTransport Own Waste: NoOne Time Generation: NoBatch Generation: NoMonthly Generation: XQGGen Status CD: santanta@bp.comForm Contact EMail: 714-670-3958Form Contact Phone #: UNITED STATESForm Contact Country: ARTESIA, CA 90702Form Contact City,ST,Zip: PO BOX 6038Form Contact ADDR LINE1: Teresa SantanaForm Contact NAME: santanta@bp.comSite Contact EMail: 714-670-3958Site Contact Phone #: UNITED STATESSite Contact Country: ARTESIA, CA 90702Site Contact City/State/ Zip: PO BOX 6038Site contact addr line1: Teresa SantanaSite contact name: 07/07/1999Operator effective date: 425-271-5872Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055Operator city,st,zip: 710 S Grady WayOperator addr line1: PrivateOperator org type: Kerawalas IV IncOperator org name: (714) 670-3958Land phone nbr: UNITED STATESLand country: ARTESIA, CA 90702-6038Land city,st,zip: PO BOX 6038Land addr line1: Teresa SantanaLand person name: PrivateLand org type: BP West Coast Products LLCLand org name: 05/01/1996Legal effective date: (714)670-3958Legal phone nbr: UNITED STATESLegal country: ARTESIA, CA 90702-6038Legal city,st,zip: PO BOX 6038Legal addr line1: PrivateLegal org type: BP West Coast Products LLCLegal org name: UNITED STATESMail country: ARTESIA, CA 90702-6038Mail city,st,zip: PO Box 6038Mail addr line1: BP West Coast Products LLCMail Name: Gas station with storeBusiness Type: 409018414Tax Reg #: 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: ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 486 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2010Data Year: 447110NAICS: WA0000816744EPA ID: 47138342Facility Site ID Number: A-5 and A-6: Petroleum contact water from secondary containmentComments: 2006Data Year: 47138342Facility ID: Waste Stream Comments: 113.40000195048Kilo Qty: 250 LBReported Qty: 11/27/2007Shipment sent data: 47138342Facility ID: Shipments Sent: PPGDensity Qty: 8.34Density No: 208.066323578741Kilo Qty: 55 GALReported Qty: NoMix: Gasoline and water mixDescription: 47138342Facility ID: 0Density No: 113.40000195048Kilo Qty: 250 LBReported Qty: NoMix: Absorbent, soil and debris with gasolineDescription: 47138342Facility ID: 0Density No: 260.8200044861041Kilo Qty: 575 LBReported Qty: FalseMix: Absorbent, soil and debris with gasolineDescription: 2009Data Year: 47138342Facility ID: Waste Streams Generated: NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: NoTransfer Facility: NoRecycler Onsite: ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 487 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation XQGGen Status CD: richard.gossett@bp.comForm Contact EMail: (714)670-3958Form Contact Phone #: UNITED STATESForm Contact Country: ARTESIA, CA 90702Form Contact City,ST,Zip: PO BOX 6038Form Contact ADDR LINE1: Richard GossettForm Contact NAME: (714)670-3958Site Contact Phone #: UNITED STATESSite Contact Country: ARTESIA, CA 90702Site Contact City/State/ Zip: PO BOX 6038Site contact addr line1: Richard GossettSite contact name: 07/07/1999Operator effective date: 425-271-5872Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055Operator city,st,zip: 710 S Grady WayOperator addr line1: PrivateOperator org type: Kerawalas IV IncOperator org name: (714)670-3958Land phone nbr: UNITED STATESLand country: ARTESIA, CA 90702-6038Land city,st,zip: PO BOX 6038Land addr line1: PrivateLand org type: BP West Coast Products LLCLand org name: 05/01/1996Legal effective date: (714)670-3958Legal phone nbr: UNITED STATESLegal country: ARTESIA, CA 90702-6038Legal city,st,zip: PO BOX 6038Legal addr line1: PrivateLegal org type: BP West Coast Products LLCLegal org name: UNITED STATESMail country: ARTESIA, CA 90702-6038Mail city,st,zip: PO Box 6038Mail addr line1: BP West Coast Products LLCMail Name: Gas station with storeBusiness Type: 409018414Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 488 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FALSEPermit by Rule: D001 & D018FWC Desc: 44711NAICS: WA0000816744EPA ID: 47138342Facility Site ID Number: A-5 and A-6: Petroleum contact water from secondary containmentComments: 2006Data Year: 47138342Facility ID: Waste Stream Comments: 113.40000195048Kilo Qty: 250 LBReported Qty: 11/27/2007Shipment sent data: 47138342Facility ID: Shipments Sent: PPGDensity Qty: 8.34Density No: 208.066323578741Kilo Qty: 55 GALReported Qty: NoMix: Gasoline and water mixDescription: 47138342Facility ID: 0Density No: 113.40000195048Kilo Qty: 250 LBReported Qty: NoMix: Absorbent, soil and debris with gasolineDescription: 47138342Facility ID: 0Density No: 260.8200044861041Kilo Qty: 575 LBReported Qty: FalseMix: Absorbent, soil and debris with gasolineDescription: 2009Data Year: 47138342Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 489 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation santanta@bp.comSite Contact EMail: 714-670-3958Site Contact Phone #: UNITED STATESSite Contact Country: ARTESIA, CA 90702Site Contact City/State/ Zip: PO BOX 6038Site contact addr line1: Teresa SantanaSite contact name: 07/07/1999Operator effective date: 425-271-5872Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055Operator city,st,zip: 710 S Grady WayOperator addr line1: PrivateOperator org type: Kerawalas IV IncOperator org name: (714) 670-3958Land phone nbr: UNITED STATESLand country: ARTESIA, CA 90702-6038Land city,st,zip: PO BOX 6038Land addr line1: Teresa SantanaLand person name: PrivateLand org type: BP West Coast Products LLCLand org name: 05/01/1996Legal effective date: (714)670-3958Legal phone nbr: UNITED STATESLegal country: ARTESIA, CA 90702-6038Legal city,st,zip: PO BOX 6038Legal addr line1: PrivateLegal org type: BP West Coast Products LLCLegal org name: UNITED STATESMail country: ARTESIA, CA 90702-6038Mail city,st,zip: PO Box 6038Mail addr line1: BP West Coast Products LLCMail Name: Gas station with storeBusiness Type: 409018414Tax Reg #: 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: FALSEOther 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: ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 490 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A-5 and A-6: Petroleum contact water from secondary containmentComments: 2006Data Year: 47138342Facility ID: Waste Stream Comments: 113.40000195048Kilo Qty: 250 LBReported Qty: 11/27/2007Shipment sent data: 47138342Facility ID: Shipments Sent: PPGDensity Qty: 8.34Density No: 208.066323578741Kilo Qty: 55 GALReported Qty: NoMix: Gasoline and water mixDescription: 47138342Facility ID: 0Density No: 113.40000195048Kilo Qty: 250 LBReported Qty: NoMix: Absorbent, soil and debris with gasolineDescription: 47138342Facility ID: 0Density No: 260.8200044861041Kilo Qty: 575 LBReported Qty: FalseMix: Absorbent, soil and debris with gasolineDescription: 2009Data Year: 47138342Facility ID: Waste Streams Generated: FALSEUsed Oil Fuel Marketer Meets Specs: FALSEUsed Oil Fuel Marketer Directs Shipments: FALSEUsed Oil Refiner: FALSEUsed Oil Processor: FALSEUsed Oil Transfer Facility: FALSEUsed Oil Transporter: FALSEUW Battery Gen: FALSETransfer Facility: FALSERecycler Onsite: FALSETranports Other Waste: FALSETransport Own Waste: FALSEOne Time Generation: TRUEBatch Generation: FALSEMonthly Generation: MQGGen Status CD: santanta@bp.comForm Contact EMail: 714-670-3958Form Contact Phone #: UNITED STATESForm Contact Country: ARTESIA, CA 90702Form Contact City,ST,Zip: PO BOX 6038Form Contact ADDR LINE1: Teresa SantanaForm Contact NAME: ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 491 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PO BOX 6038Site contact addr line1: Bratzo BasagoitiaSite contact name: 07/07/1999Operator effective date: 425-271-5872Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055Operator city,st,zip: 710 S Grady WayOperator addr line1: PrivateOperator org type: Kerawalas IV IncOperator org name: (714)670-3958Land phone nbr: UNITED STATESLand country: ARTESIA, CA 90702-6038Land city,st,zip: PO BOX 6038Land addr line1: PrivateLand org type: BP West Coast Products LLCLand org name: 05/01/1996Legal effective date: (714)670-3958Legal phone nbr: UNITED STATESLegal country: ARTESIA, CA 90702-6038Legal city,st,zip: PO BOX 6038Legal addr line1: PrivateLegal org type: BP West Coast Products LLCLegal org name: UNITED STATESMail country: ARTESIA, CA 90702-6038Mail city,st,zip: PO Box 6038Mail addr line1: BP West Coast Products LLCMail Name: Gas station with storeBusiness Type: 409018414Tax Reg #: 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: FalseOther 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: 44711NAICS: WA0000816744EPA ID: 47138342Facility Site ID Number: ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 492 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 113.40000195048Kilo Qty: 250 LBReported Qty: 11/27/2007Shipment sent data: 47138342Facility ID: Shipments Sent: PPGDensity Qty: 8.34Density No: 208.066323578741Kilo Qty: 55 GALReported Qty: NoMix: Gasoline and water mixDescription: 47138342Facility ID: 0Density No: 113.40000195048Kilo Qty: 250 LBReported Qty: NoMix: Absorbent, soil and debris with gasolineDescription: 47138342Facility ID: 0Density No: 260.8200044861041Kilo Qty: 575 LBReported Qty: FalseMix: Absorbent, soil and debris with gasolineDescription: 2009Data Year: 47138342Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: basabm@bp.comForm Contact EMail: (714)670-3958Form Contact Phone #: UNITED STATESForm Contact Country: ARTESIA, CA 90702Form Contact City,ST,Zip: PO BOX 6038Form Contact ADDR LINE1: Bratzo BasagoitiaForm Contact NAME: basabm@bp.comSite Contact EMail: (714)670-3958Site Contact Phone #: UNITED STATESSite Contact Country: ARTESIA, CA 90702Site Contact City/State/ Zip: ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 493 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 710 S Grady WayOperator addr line1: PrivateOperator org type: Kerawalas IV IncOperator org name: 503-524-6191Land phone nbr: UNITED STATESLand country: ARTESIA, CA 90702-6038Land city,st,zip: PO BOX 6038Land addr line1: PrivateLand org type: BP West Coast Products LLCLand org name: 05/01/1996Legal effective date: 503-524-6191Legal phone nbr: UNITED STATESLegal country: ARTESIA, CA 90702-6038Legal city,st,zip: PO BOX 6038Legal addr line1: PrivateLegal org type: BP West Coast Products LLCLegal org name: UNITED STATESMail country: ARTESIA, CA 90702-6038Mail city,st,zip: PO Box 6038Mail addr line1: BP West Coast Products LLCMail Name: Gas station with storeBusiness Type: 409018414Tax Reg #: 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: FalseOther 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: D001 & D018FWC Desc: 44711NAICS: WA0000816744EPA ID: 47138342Facility Site ID Number: A-5 and A-6: Petroleum contact water from secondary containmentComments: 2006Data Year: 47138342Facility ID: Waste Stream Comments: ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 494 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PPGDensity Qty: 8.34Density No: 208.066323578741Kilo Qty: 55 GALReported Qty: NoMix: Gasoline and water mixDescription: 47138342Facility ID: 0Density No: 113.40000195048Kilo Qty: 250 LBReported Qty: NoMix: Absorbent, soil and debris with gasolineDescription: 47138342Facility ID: 0Density No: 260.8200044861041Kilo Qty: 575 LBReported Qty: FalseMix: Absorbent, soil and debris with gasolineDescription: 2009Data Year: 47138342Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: MQGGen Status CD: harx00@bp.comForm Contact EMail: 503-524-6191Form Contact Phone #: UNITED STATESForm Contact Country: ARTESIA, CA 90702Form Contact City,ST,Zip: PO BOX 6038Form Contact ADDR LINE1: Ruth HaForm Contact NAME: harx00@bp.comSite Contact EMail: 503-524-6191Site Contact Phone #: UNITED STATESSite Contact Country: ARTESIA, CA 90702Site Contact City/State/ Zip: PO BOX 6038Site contact addr line1: Ruth HaSite contact name: 07/07/1999Operator effective date: 425-271-5872Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055Operator city,st,zip: ARCO 5902 (Continued)1004793279 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 495 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A-5 and A-6: Petroleum contact water from secondary containmentComments: 2006Data Year: 47138342Facility ID: Waste Stream Comments: 113.40000195048Kilo Qty: 250 LBReported Qty: 11/27/2007Shipment sent data: 47138342Facility ID: Shipments Sent: ARCO 5902 (Continued)1004793279 Groundwater, SoilMedia Contaminated: PCB’s, Polynuclear aromatic hydrocarbonsContaminants Found at Site: 04/30/98Date Ecology Received Report: 17County Code: 98-06Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Soil, SedimentMedia Contaminated: PCB’s, Polynuclear aromatic hydrocarbonsContaminants Found at Site: 07/22/98Date Ecology Received Report: ICR: 2632 ft. Site 1 of 2 in cluster AD 0.498 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 RENTON, WA 98055 SSE 620 S. GRADY WAY N/A AD112 WA ICRPUGET POWER - SHEFFIELD S104487270 Small Small Quantity GeneratorClassification: 10EPA Region: 425-255-1774Contact telephone: USContact country: RENTON, WA 98055 301 S GRADY WAYContact address: STATION MANAGERContact: SAN RAMON, WA 94583 PO BOX 6004Mailing address: WAD060039930EPA ID: RENTON, WA 98055 301 S GRADY WAYFacility address: CHEVRON 99114Facility name: 02/21/2012Date form received by agency: RCRA-SQG: WA MANIFEST ECHO FINDS 2725 ft.WA SPILLS 0.516 mi.WA ALLSITES Relative: Higher Actual: 29 ft. 1/2-1 WA LUSTRENTON, WA 98055 South WA CSCSL301 S GRADY WAY WAD060039930 113 RCRA-SQGCHEVRON 99114 1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 496 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OperatorOwner/Operator Type: PrivateLegal status: 425-255-1774Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 301 S GRADY WAYOwner/operator address: CHEVRON PRODUCTS COOwner/operator name: 04/02/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98055 301 S GRADY WAYOwner/operator address: CHEVRON PRODUCTS COOwner/operator name: 04/02/1997Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 877-386-6044Owner/operator telephone: USOwner/operator country: SAN RAMON, CA 94583 PO BOX 6004Owner/operator address: CHEVRON PRODUCT COwner/operator name: 04/02/1997Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 877-386-6044Owner/operator telephone: USOwner/operator country: SAN RAMON, CA 94583 PO BOX 6004Owner/operator address: CHEVRON PRODUCTS COOwner/operator name: 04/02/1997Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: USOwner/operator country: SAN RAMON, CA 94583 PO BOX 6004Owner/operator address: CHEVRON PRODUCTS COOwner/operator name: 04/02/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-255-1774Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 301 S GRADY WAYOwner/operator address: CHEVRON PRODUCT COwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 497 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BENZENE. Waste name: D018. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Not a generator, verifiedClassification: CHEVRON 99114Site name: 10/14/2009Date form received by agency: BENZENE. Waste name: D018. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: CHEVRON 99114Site name: 02/10/2010Date form received by agency: BENZENE. Waste name: D018. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: CHEVRON 99114Site name: 02/03/2011Date form received by agency: Historical Generators: BENZENE. Waste name: D018. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 04/02/1997Owner/Op start date: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 498 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: IInteraction 1: 63908Interaction: 77287947Facility Id: CHEVRON 99114Facility Name: ALLSITES: 47.4708261 / -122.21562Lat/Long: NorthwestResponse Section: 06/01/1995Lust Status Date: CHEVRON 99114Cleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 10476Cleanup Site ID: Cleanup StartedLust Status Type: 77287947Facility ID: LUST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-GasolineContaminant Name: Cleanup StartedSite Status: 10476Clean Up Siteid: NRank Status: 47.4708261 / -122.21562394Lat/Long: NorthwestRegion: 77287947Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: BenzeneContaminant Name: Cleanup StartedSite Status: 10476Clean Up Siteid: NRank Status: 47.4708261 / -122.21562394Lat/Long: NorthwestRegion: 77287947Facility ID: CSCSL: No violations foundViolation Status: Not a generator, verifiedClassification: CHEVRON 99114Site name: 12/31/2003Date form received by agency: Not a generator, verifiedClassification: CHEVRON 99114Site name: 12/31/2005Date form received by agency: Not a generator, verifiedClassification: CHEVRON 99114Site name: 12/31/2007Date form received by agency: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 499 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 63902Interaction: -122.215609098Longitude: 47.470820476999997Latitude: Hazardous Waste GeneratorDate Interaction 3: 2004-12-31 00:00:00Date Interaction: WAD060039930Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 63907Interaction: -122.215609098Longitude: 47.470820476999997Latitude: Haz Waste Management ActiDate Interaction 3: 2014-12-31 00:00:00Date Interaction: WAD060039930Program ID: CHEVRON 99114Facility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: AInteraction 1: 111459Interaction: -122.215609098Longitude: 47.470820476999997Latitude: Haz Waste Management ActiDate Interaction 3: 2003-12-31 00:00:00Date Interaction: WAD060039930Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: IInteraction 1: 63906Interaction: -122.215609098Longitude: 47.470820476999997Latitude: Hazardous Waste GeneratorDate Interaction 3: 2006-12-31 00:00:00Date Interaction: WAD060039930Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 63909Interaction: -122.215609098Longitude: 47.470820476999997Latitude: Haz Waste Management ActiDate Interaction 3: 2005-12-31 00:00:00Date Interaction: WAD060039930Program ID: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 500 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 47.470820476999997Latitude: Hazardous Waste GeneratorDate Interaction 3: 2008-12-31 00:00:00Date Interaction: WAD060039930Program ID: CHEVRON 99114Facility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 63911Interaction: -122.215609098Longitude: 47.470820476999997Latitude: LUST FacilityDate Interaction 3: 1991-04-05 00:00:00Date Interaction: 5256Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 63904Interaction: -122.215609098Longitude: 47.470820476999997Latitude: Haz Waste Management ActiDate Interaction 3: 2007-12-31 00:00:00Date Interaction: WAD060039930Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: IInteraction 1: 63910Interaction: -122.215609098Longitude: 47.470820476999997Latitude: Hazardous Waste GeneratorDate Interaction 3: 1989-11-05 00:00:00Date Interaction: WAD060039930Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 63903Interaction: -122.215609098Longitude: 47.470820476999997Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1988-01-01 00:00:00Date Interaction: WAD060039930Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 501 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 77287947Facility Site ID Number: WA MANIFEST: http://echo.epa.gov/detailed-facility-report?fid=110005323603DFR URL: 110005323603Registry ID: 1000272245Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005323603Registry ID: FINDS: 01/21/2003Date Received: GALLONMaterial Units: 1Material Qty: PETROLEUM - HYDRAULIC OILMaterial Desc: 531496Facility ID: SPILLS: -122.215609098Longitude: 47.470820476999997Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 5256Program ID: GRADY WAY CHEVRONFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 63905Interaction: -122.215609098Longitude: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 502 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Renton, WA 98055-3205Site Contact City/State/ Zip: 301 S Grady WaySite contact addr line1: Station ManagerSite contact name: 04/02/1997Operator effective date: (425) 255-1774Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055-3205Operator city,st,zip: 301 S Grady WayOperator addr line1: PrivateOperator org type: Chevron Products CoOperator org name: 877-386-6044Land phone nbr: UNITED STATESLand country: San Ramon, CA 94583-2324Land city,st,zip: PO Box 6004Land addr line1: PrivateLand org type: Chevron Products CoLand org name: 04/02/1997Legal effective date: 877-386-6044Legal phone nbr: UNITED STATESLegal country: San Ramon, CA 94583-2324Legal city,st,zip: PO Box 6004Legal addr line1: PrivateLegal org type: Chevron Products CoLegal org name: UNITED STATESMail country: San Ramon, CA 94583-2324Mail city,st,zip: PO Box 6004Mail addr line1: Chevron 99114Mail Name: 409018069Tax Reg #: 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: FalseOther 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: 2012Data Year: D001, D018FWC Desc: 447110NAICS: WAD060039930EPA ID: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 503 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 37.648800647559376Kilo Qty: 83 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2010Data Year: 77287947Facility ID: 0Density No: 136.08000234057604Kilo Qty: 300 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2009Data Year: 77287947Facility ID: 0Density No: 378.30240650680139Kilo Qty: 834 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2009Data Year: 77287947Facility ID: 0Density No: 113.40000195048005Kilo Qty: 250 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2008Data Year: 77287947Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: MQGGen Status CD: NAWTDesk@chevron.comForm Contact EMail: 877-386-6044Form Contact Phone #: UNITED STATESForm Contact Country: San Ramon, CA 94583-2324Form Contact City,ST,Zip: PO Box 6004Form Contact ADDR LINE1: Kathy NorrisForm Contact NAME: (425)255-1774Site Contact Phone #: UNITED STATESSite Contact Country: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 504 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 77287947Facility ID: Shipments Sent: 0Density No: 416.404807162163Kilo Qty: 918 LBReported Qty: NoMix: Water and Gasoline with BenzeneDescription: 77287947Facility ID: 0Density No: 97.5240016Kilo Qty: 215 LBReported Qty: FalseMix: Spill pads, dispenser fuel filters, dispenser hosesDescription: 2013Data Year: 77287947Facility ID: 0Density No: 1003.36321Kilo Qty: 2212 LBReported Qty: FalseMix: Petroleum Contact Water (Spill bucket and sump water)Description: 2013Data Year: 77287947Facility ID: 0Density No: 1196.59682Kilo Qty: 2638 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2012Data Year: 77287947Facility ID: 0Density No: 127.008002Kilo Qty: 280 LBReported Qty: FalseMix: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/GasDescription: 2012Data Year: 77287947Facility ID: 0Density No: 461.764807Kilo Qty: 1018 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2011Data Year: 77287947Facility ID: 0Density No: 81.6480014Kilo Qty: 180 LBReported Qty: FalseMix: Spill PadsDescription: 2011Data Year: 77287947Facility ID: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 505 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 459 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-10-19 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 36.2880006Kilo Qty: 80 LBReported Qty: 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 37.6488006475594Kilo Qty: 83 LBReported Qty: 1/8/2010Shipment sent data: 2010Data Year: 77287947Facility ID: 45.360000780192Kilo Qty: 100 LBReported Qty: 3/27/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 9/18/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 5/22/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 12/16/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 8/11/2008Shipment sent data: 2008Data Year: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 506 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-09-05 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 117.482402Kilo Qty: 259 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 757.058413Kilo Qty: 1669 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 170.553602Kilo Qty: 376 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 151.502402Kilo Qty: 334 LBReported Qty: 2012-12-10 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 81.6480014Kilo Qty: 180 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 208.202403Kilo Qty: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 507 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 601357682Tax Reg #: 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: FALSEOther 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: 44711NAICS: WAD060039930EPA ID: 77287947Facility Site ID Number: benzene A-7 comment -- Spill bucket water contaminated with hydrocarbons andComments: 2013Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: SPILL BUCKETComments: 2010Data Year: 77287947Facility ID: SPILL BUCKETComments: 2009Data Year: 77287947Facility ID: Waste Stream Comments: 151.502402Kilo Qty: 334 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 508 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 250 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2008Data Year: 77287947Facility ID: Waste Streams Generated: FALSEUsed Oil Fuel Marketer Meets Specs: FALSEUsed Oil Fuel Marketer Directs Shipments: FALSEUsed Oil Refiner: FALSEUsed Oil Processor: FALSEUsed Oil Transfer Facility: FALSEUsed Oil Transporter: FALSEUW Battery Gen: FALSETransfer Facility: FALSERecycler Onsite: FALSETranports Other Waste: FALSETransport Own Waste: FALSEOne Time Generation: FALSEBatch Generation: FALSEMonthly Generation: MQGGen Status CD: KNorris@chevron.comForm Contact EMail: (925)842-5931Form Contact Phone #: UNITED STATESForm Contact Country: San Ramon, CA 94583-2324Form Contact City,ST,Zip: PO Box 6004Form Contact ADDR LINE1: Kathy L NorrisForm Contact NAME: (425)255-1774Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055-3205Site Contact City/State/ Zip: 301 S Grady WaySite contact addr line1: Station ManagerSite contact name: 04/02/1997Operator effective date: (425) 255-1774Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055-3205Operator city,st,zip: 301 S Grady WayOperator addr line1: PrivateOperator org type: Chevron Products CoOperator org name: (925)842-5931Land phone nbr: UNITED STATESLand country: San Ramon, CA 94583-2324Land city,st,zip: PO Box 6004Land addr line1: PrivateLand org type: Chevron Products CoLand org name: 04/02/1997Legal effective date: (925)842-5931Legal phone nbr: UNITED STATESLegal country: San Ramon, CA 94583-2324Legal city,st,zip: PO Box 6004Legal addr line1: PrivateLegal org type: Chevron Products CoLegal org name: UNITED STATESMail country: San Ramon, CA 94583-2324Mail city,st,zip: PO Box 6004Mail addr line1: Chevron 99114Mail Name: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 509 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1196.59682Kilo Qty: 2638 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2012Data Year: 77287947Facility ID: 0Density No: 127.008002Kilo Qty: 280 LBReported Qty: FalseMix: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/GasDescription: 2012Data Year: 77287947Facility ID: 0Density No: 461.764807Kilo Qty: 1018 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2011Data Year: 77287947Facility ID: 0Density No: 81.6480014Kilo Qty: 180 LBReported Qty: FalseMix: Spill PadsDescription: 2011Data Year: 77287947Facility ID: 0Density No: 37.648800647559376Kilo Qty: 83 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2010Data Year: 77287947Facility ID: 0Density No: 136.08000234057604Kilo Qty: 300 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2009Data Year: 77287947Facility ID: 0Density No: 378.30240650680139Kilo Qty: 834 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2009Data Year: 77287947Facility ID: 0Density No: 113.40000195048005Kilo Qty: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 510 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 77287947Facility ID: 45.360000780192Kilo Qty: 100 LBReported Qty: 3/27/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 9/18/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 5/22/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 12/16/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 8/11/2008Shipment sent data: 2008Data Year: 77287947Facility ID: Shipments Sent: 0Density No: 416.404807162163Kilo Qty: 918 LBReported Qty: NoMix: Water and Gasoline with BenzeneDescription: 77287947Facility ID: 0Density No: 97.5240016Kilo Qty: 215 LBReported Qty: FalseMix: Spill pads, dispenser fuel filters, dispenser hosesDescription: 2013Data Year: 77287947Facility ID: 0Density No: 1003.36321Kilo Qty: 2212 LBReported Qty: FalseMix: Petroleum Contact Water (Spill bucket and sump water)Description: 2013Data Year: 77287947Facility ID: 0Density No: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 511 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 376 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 151.502402Kilo Qty: 334 LBReported Qty: 2012-12-10 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 81.6480014Kilo Qty: 180 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-10-19 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 36.2880006Kilo Qty: 80 LBReported Qty: 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 37.6488006475594Kilo Qty: 83 LBReported Qty: 1/8/2010Shipment sent data: 2010Data Year: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 512 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WAD060039930EPA ID: 77287947Facility Site ID Number: benzene A-7 comment -- Spill bucket water contaminated with hydrocarbons andComments: 2013Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: SPILL BUCKETComments: 2010Data Year: 77287947Facility ID: SPILL BUCKETComments: 2009Data Year: 77287947Facility ID: Waste Stream Comments: 151.502402Kilo Qty: 334 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-09-05 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 117.482402Kilo Qty: 259 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 757.058413Kilo Qty: 1669 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 170.553602Kilo Qty: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 513 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Diane C AvenForm Contact NAME: (425)255-1774Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055-3205Site Contact City/State/ Zip: 301 S Grady WaySite contact addr line1: Station ManagerSite contact name: 04/02/1997Operator effective date: (425) 255-1774Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055-3205Operator city,st,zip: 301 S Grady WayOperator addr line1: PrivateOperator org type: Chevron Products CoOperator org name: (925)842-5931Land phone nbr: UNITED STATESLand country: San Ramon, CA 94583-2324Land city,st,zip: PO Box 6004Land addr line1: PrivateLand org type: Chevron Products CoLand org name: 04/02/1997Legal effective date: (925)842-5931Legal phone nbr: UNITED STATESLegal country: San Ramon, CA 94583-2324Legal city,st,zip: PO Box 6004Legal addr line1: PrivateLegal org type: Chevron Products CoLegal org name: UNITED STATESMail country: San Ramon, CA 94583-2324Mail city,st,zip: PO Box 6004Mail addr line1: Chevron 99114Mail Name: 601357682Tax Reg #: 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: NoOther 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: 44711NAICS: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 514 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Spill PadsDescription: 2011Data Year: 77287947Facility ID: 0Density No: 37.648800647559376Kilo Qty: 83 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2010Data Year: 77287947Facility ID: 0Density No: 136.08000234057604Kilo Qty: 300 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2009Data Year: 77287947Facility ID: 0Density No: 378.30240650680139Kilo Qty: 834 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2009Data Year: 77287947Facility ID: 0Density No: 113.40000195048005Kilo Qty: 250 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2008Data Year: 77287947Facility ID: Waste Streams Generated: NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: NoTransfer Facility: NoRecycler Onsite: NoTranports Other Waste: NoTransport Own Waste: NoOne Time Generation: NoBatch Generation: NoMonthly Generation: XQGGen Status CD: aven@chevron.comForm Contact EMail: (925)842-3426Form Contact Phone #: UNITED STATESForm Contact Country: San Ramon, CA 94583-2324Form Contact City,ST,Zip: PO Box 6004Form Contact ADDR LINE1: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 515 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 250 LBReported Qty: 8/11/2008Shipment sent data: 2008Data Year: 77287947Facility ID: Shipments Sent: 0Density No: 416.404807162163Kilo Qty: 918 LBReported Qty: NoMix: Water and Gasoline with BenzeneDescription: 77287947Facility ID: 0Density No: 97.5240016Kilo Qty: 215 LBReported Qty: FalseMix: Spill pads, dispenser fuel filters, dispenser hosesDescription: 2013Data Year: 77287947Facility ID: 0Density No: 1003.36321Kilo Qty: 2212 LBReported Qty: FalseMix: Petroleum Contact Water (Spill bucket and sump water)Description: 2013Data Year: 77287947Facility ID: 0Density No: 1196.59682Kilo Qty: 2638 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2012Data Year: 77287947Facility ID: 0Density No: 127.008002Kilo Qty: 280 LBReported Qty: FalseMix: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/GasDescription: 2012Data Year: 77287947Facility ID: 0Density No: 461.764807Kilo Qty: 1018 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2011Data Year: 77287947Facility ID: 0Density No: 81.6480014Kilo Qty: 180 LBReported Qty: FalseMix: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 516 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-10-19 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 36.2880006Kilo Qty: 80 LBReported Qty: 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 37.6488006475594Kilo Qty: 83 LBReported Qty: 1/8/2010Shipment sent data: 2010Data Year: 77287947Facility ID: 45.360000780192Kilo Qty: 100 LBReported Qty: 3/27/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 9/18/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 5/22/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 12/16/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 113.40000195048Kilo Qty: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 517 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 334 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-09-05 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 117.482402Kilo Qty: 259 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 757.058413Kilo Qty: 1669 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 170.553602Kilo Qty: 376 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 151.502402Kilo Qty: 334 LBReported Qty: 2012-12-10 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 81.6480014Kilo Qty: 180 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2011-02-01 00:00:00Shipment sent data: 2011Data Year: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 518 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PO Box 6004Mail addr line1: Chevron 99114Mail Name: 409018069Tax Reg #: 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: FalseOther 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: 2015Data Year: 447110NAICS: WAD060039930EPA ID: 77287947Facility Site ID Number: benzene A-7 comment -- Spill bucket water contaminated with hydrocarbons andComments: 2013Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: SPILL BUCKETComments: 2010Data Year: 77287947Facility ID: SPILL BUCKETComments: 2009Data Year: 77287947Facility ID: Waste Stream Comments: 151.502402Kilo Qty: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 519 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 113.40000195048005Kilo Qty: 250 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2008Data Year: 77287947Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: NAWTDesk@chevron.comForm Contact EMail: 877-386-6044Form Contact Phone #: UNITED STATESForm Contact Country: San Ramon, CA 94583-2324Form Contact City,ST,Zip: PO Box 6004Form Contact ADDR LINE1: Waste DeskForm Contact NAME: nawtdesk@chevron.comSite Contact EMail: (425)255-1774Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055-3205Site Contact City/State/ Zip: 301 S Grady WaySite contact addr line1: Station ManagerSite contact name: 04/02/1997Operator effective date: (425) 255-1774Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055-3205Operator city,st,zip: 301 S Grady WayOperator addr line1: PrivateOperator org type: Chevron Products CoOperator org name: 877-386-6044Land phone nbr: UNITED STATESLand country: San Ramon, CA 94583-2324Land city,st,zip: PO Box 6004Land addr line1: PrivateLand org type: Chevron Products CoLand org name: 04/02/1997Legal effective date: 877-386-6044Legal phone nbr: UNITED STATESLegal country: San Ramon, CA 94583-2324Legal city,st,zip: PO Box 6004Legal addr line1: PrivateLegal org type: Chevron Products CoLegal org name: UNITED STATESMail country: San Ramon, CA 94583-2324Mail city,st,zip: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 520 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 1196.59682Kilo Qty: 2638 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2012Data Year: 77287947Facility ID: 0Density No: 127.008002Kilo Qty: 280 LBReported Qty: FalseMix: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/GasDescription: 2012Data Year: 77287947Facility ID: 0Density No: 461.764807Kilo Qty: 1018 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2011Data Year: 77287947Facility ID: 0Density No: 81.6480014Kilo Qty: 180 LBReported Qty: FalseMix: Spill PadsDescription: 2011Data Year: 77287947Facility ID: 0Density No: 37.648800647559376Kilo Qty: 83 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2010Data Year: 77287947Facility ID: 0Density No: 136.08000234057604Kilo Qty: 300 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2009Data Year: 77287947Facility ID: 0Density No: 378.30240650680139Kilo Qty: 834 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2009Data Year: 77287947Facility ID: 0Density No: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 521 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2010Data Year: 77287947Facility ID: 45.360000780192Kilo Qty: 100 LBReported Qty: 3/27/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 9/18/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 5/22/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 12/16/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 8/11/2008Shipment sent data: 2008Data Year: 77287947Facility ID: Shipments Sent: 0Density No: 416.404807162163Kilo Qty: 918 LBReported Qty: NoMix: Water and Gasoline with BenzeneDescription: 77287947Facility ID: 0Density No: 97.5240016Kilo Qty: 215 LBReported Qty: FalseMix: Spill pads, dispenser fuel filters, dispenser hosesDescription: 2013Data Year: 77287947Facility ID: 0Density No: 1003.36321Kilo Qty: 2212 LBReported Qty: FalseMix: Petroleum Contact Water (Spill bucket and sump water)Description: 2013Data Year: 77287947Facility ID: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 522 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 170.553602Kilo Qty: 376 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 151.502402Kilo Qty: 334 LBReported Qty: 2012-12-10 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 81.6480014Kilo Qty: 180 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-10-19 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 36.2880006Kilo Qty: 80 LBReported Qty: 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 37.6488006475594Kilo Qty: 83 LBReported Qty: 1/8/2010Shipment sent data: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 523 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2009Data Year: 447110NAICS: WAD060039930EPA ID: 77287947Facility Site ID Number: benzene A-7 comment -- Spill bucket water contaminated with hydrocarbons andComments: 2013Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: SPILL BUCKETComments: 2010Data Year: 77287947Facility ID: SPILL BUCKETComments: 2009Data Year: 77287947Facility ID: Waste Stream Comments: 151.502402Kilo Qty: 334 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-09-05 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 117.482402Kilo Qty: 259 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 757.058413Kilo Qty: 1669 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 524 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PO Box 6004Form Contact ADDR LINE1: Jocko RodriguezForm Contact NAME: (425)255-1774Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055-3205Site Contact City/State/ Zip: 301 S Grady WaySite contact addr line1: Station ManagerSite contact name: 04/02/1997Operator effective date: (425) 255-1774Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055-3205Operator city,st,zip: 301 S Grady WayOperator addr line1: PrivateOperator org type: Chevron Products CoOperator org name: (925)842-5931Land phone nbr: UNITED STATESLand country: San Ramon, CA 94583-2324Land city,st,zip: PO Box 6004Land addr line1: PrivateLand org type: Chevron Products CoLand org name: 04/02/1997Legal effective date: (925)842-5931Legal phone nbr: UNITED STATESLegal country: San Ramon, CA 94583-2324Legal city,st,zip: PO Box 6004Legal addr line1: PrivateLegal org type: Chevron Products CoLegal org name: UNITED STATESMail country: San Ramon, CA 94583-2324Mail city,st,zip: PO Box 6004Mail addr line1: Chevron 99114Mail Name: 409018069Tax Reg #: 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: FalseOther 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: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 525 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseMix: Spill PadsDescription: 2011Data Year: 77287947Facility ID: 0Density No: 37.648800647559376Kilo Qty: 83 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2010Data Year: 77287947Facility ID: 0Density No: 136.08000234057604Kilo Qty: 300 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2009Data Year: 77287947Facility ID: 0Density No: 378.30240650680139Kilo Qty: 834 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2009Data Year: 77287947Facility ID: 0Density No: 113.40000195048005Kilo Qty: 250 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2008Data Year: 77287947Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: MQGGen Status CD: NAWTDesk@chevron.comForm Contact EMail: 925-842-3733Form Contact Phone #: UNITED STATESForm Contact Country: San Ramon, CA 94583-2324Form Contact City,ST,Zip: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 526 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 113.40000195048Kilo Qty: 250 LBReported Qty: 8/11/2008Shipment sent data: 2008Data Year: 77287947Facility ID: Shipments Sent: 0Density No: 416.404807162163Kilo Qty: 918 LBReported Qty: NoMix: Water and Gasoline with BenzeneDescription: 77287947Facility ID: 0Density No: 97.5240016Kilo Qty: 215 LBReported Qty: FalseMix: Spill pads, dispenser fuel filters, dispenser hosesDescription: 2013Data Year: 77287947Facility ID: 0Density No: 1003.36321Kilo Qty: 2212 LBReported Qty: FalseMix: Petroleum Contact Water (Spill bucket and sump water)Description: 2013Data Year: 77287947Facility ID: 0Density No: 1196.59682Kilo Qty: 2638 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2012Data Year: 77287947Facility ID: 0Density No: 127.008002Kilo Qty: 280 LBReported Qty: FalseMix: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/GasDescription: 2012Data Year: 77287947Facility ID: 0Density No: 461.764807Kilo Qty: 1018 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2011Data Year: 77287947Facility ID: 0Density No: 81.6480014Kilo Qty: 180 LBReported Qty: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 527 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-10-19 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 36.2880006Kilo Qty: 80 LBReported Qty: 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 37.6488006475594Kilo Qty: 83 LBReported Qty: 1/8/2010Shipment sent data: 2010Data Year: 77287947Facility ID: 45.360000780192Kilo Qty: 100 LBReported Qty: 3/27/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 9/18/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 5/22/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 12/16/2009Shipment sent data: 2009Data Year: 77287947Facility ID: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 528 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 151.502402Kilo Qty: 334 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-09-05 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 117.482402Kilo Qty: 259 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 757.058413Kilo Qty: 1669 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 170.553602Kilo Qty: 376 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 151.502402Kilo Qty: 334 LBReported Qty: 2012-12-10 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 81.6480014Kilo Qty: 180 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 529 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Chevron Products CoLegal org name: UNITED STATESMail country: San Ramon, CA 94583-2324Mail city,st,zip: PO Box 6004Mail addr line1: Chevron 99114Mail Name: 601357682Tax Reg #: 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: FalseOther 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: 44711NAICS: WAD060039930EPA ID: 77287947Facility Site ID Number: benzene A-7 comment -- Spill bucket water contaminated with hydrocarbons andComments: 2013Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: SPILL BUCKETComments: 2010Data Year: 77287947Facility ID: SPILL BUCKETComments: 2009Data Year: 77287947Facility ID: Waste Stream Comments: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 530 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2009Data Year: 77287947Facility ID: 0Density No: 113.40000195048005Kilo Qty: 250 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2008Data Year: 77287947Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: NAWTDesk@chevron.comForm Contact EMail: (925)842-5931Form Contact Phone #: UNITED STATESForm Contact Country: San Ramon, CA 94583-2324Form Contact City,ST,Zip: PO Box 6004Form Contact ADDR LINE1: Kathy L NorrisForm Contact NAME: (425)255-1774Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055-3205Site Contact City/State/ Zip: 301 S Grady WaySite contact addr line1: Station ManagerSite contact name: 04/02/1997Operator effective date: (425) 255-1774Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055-3205Operator city,st,zip: 301 S Grady WayOperator addr line1: PrivateOperator org type: Chevron Products CoOperator org name: (925)842-5931Land phone nbr: UNITED STATESLand country: San Ramon, CA 94583-2324Land city,st,zip: PO Box 6004Land addr line1: PrivateLand org type: Chevron Products CoLand org name: 04/02/1997Legal effective date: (925)842-5931Legal phone nbr: UNITED STATESLegal country: San Ramon, CA 94583-2324Legal city,st,zip: PO Box 6004Legal addr line1: PrivateLegal org type: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 531 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Petroleum Contact Water (Spill bucket and sump water)Description: 2013Data Year: 77287947Facility ID: 0Density No: 1196.59682Kilo Qty: 2638 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2012Data Year: 77287947Facility ID: 0Density No: 127.008002Kilo Qty: 280 LBReported Qty: FalseMix: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/GasDescription: 2012Data Year: 77287947Facility ID: 0Density No: 461.764807Kilo Qty: 1018 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2011Data Year: 77287947Facility ID: 0Density No: 81.6480014Kilo Qty: 180 LBReported Qty: FalseMix: Spill PadsDescription: 2011Data Year: 77287947Facility ID: 0Density No: 37.648800647559376Kilo Qty: 83 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2010Data Year: 77287947Facility ID: 0Density No: 136.08000234057604Kilo Qty: 300 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2009Data Year: 77287947Facility ID: 0Density No: 378.30240650680139Kilo Qty: 834 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 532 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37.6488006475594Kilo Qty: 83 LBReported Qty: 1/8/2010Shipment sent data: 2010Data Year: 77287947Facility ID: 45.360000780192Kilo Qty: 100 LBReported Qty: 3/27/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 9/18/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 5/22/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 12/16/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 8/11/2008Shipment sent data: 2008Data Year: 77287947Facility ID: Shipments Sent: 0Density No: 416.404807162163Kilo Qty: 918 LBReported Qty: NoMix: Water and Gasoline with BenzeneDescription: 77287947Facility ID: 0Density No: 97.5240016Kilo Qty: 215 LBReported Qty: FalseMix: Spill pads, dispenser fuel filters, dispenser hosesDescription: 2013Data Year: 77287947Facility ID: 0Density No: 1003.36321Kilo Qty: 2212 LBReported Qty: FalseMix: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 533 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 170.553602Kilo Qty: 376 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 151.502402Kilo Qty: 334 LBReported Qty: 2012-12-10 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 81.6480014Kilo Qty: 180 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-10-19 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 36.2880006Kilo Qty: 80 LBReported Qty: 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 534 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseTreatment by Generator: FalsePermit by Rule: 2013Data Year: D001, D018FWC Desc: 447110NAICS: WAD060039930EPA ID: 77287947Facility Site ID Number: benzene A-7 comment -- Spill bucket water contaminated with hydrocarbons andComments: 2013Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: SPILL BUCKETComments: 2010Data Year: 77287947Facility ID: SPILL BUCKETComments: 2009Data Year: 77287947Facility ID: Waste Stream Comments: 151.502402Kilo Qty: 334 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-09-05 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 117.482402Kilo Qty: 259 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 757.058413Kilo Qty: 1669 LBReported Qty: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 535 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Ramon, CA 94583-2324Form Contact City,ST,Zip: PO Box 6004Form Contact ADDR LINE1: Kathy NorrisForm Contact NAME: nawtdesk@chevron.comSite Contact EMail: (425)255-1774Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055-3205Site Contact City/State/ Zip: 301 S Grady WaySite contact addr line1: Station ManagerSite contact name: 04/02/1997Operator effective date: (425) 255-1774Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055-3205Operator city,st,zip: 301 S Grady WayOperator addr line1: PrivateOperator org type: Chevron Products CoOperator org name: 877-386-6044Land phone nbr: UNITED STATESLand country: San Ramon, CA 94583-2324Land city,st,zip: PO Box 6004Land addr line1: PrivateLand org type: Chevron Products CoLand org name: 04/02/1997Legal effective date: 877-386-6044Legal phone nbr: UNITED STATESLegal country: San Ramon, CA 94583-2324Legal city,st,zip: PO Box 6004Legal addr line1: PrivateLegal org type: Chevron Products CoLegal org name: UNITED STATESMail country: San Ramon, CA 94583-2324Mail city,st,zip: PO Box 6004Mail addr line1: Chevron 99114Mail Name: 409018069Tax Reg #: 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: FalseOther 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: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 536 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 180 LBReported Qty: FalseMix: Spill PadsDescription: 2011Data Year: 77287947Facility ID: 0Density No: 37.648800647559376Kilo Qty: 83 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2010Data Year: 77287947Facility ID: 0Density No: 136.08000234057604Kilo Qty: 300 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2009Data Year: 77287947Facility ID: 0Density No: 378.30240650680139Kilo Qty: 834 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2009Data Year: 77287947Facility ID: 0Density No: 113.40000195048005Kilo Qty: 250 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2008Data Year: 77287947Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: MQGGen Status CD: NAWTDesk@chevron.comForm Contact EMail: 877-386-6044Form Contact Phone #: UNITED STATESForm Contact Country: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 537 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 113.40000195048Kilo Qty: 250 LBReported Qty: 8/11/2008Shipment sent data: 2008Data Year: 77287947Facility ID: Shipments Sent: 0Density No: 416.404807162163Kilo Qty: 918 LBReported Qty: NoMix: Water and Gasoline with BenzeneDescription: 77287947Facility ID: 0Density No: 97.5240016Kilo Qty: 215 LBReported Qty: FalseMix: Spill pads, dispenser fuel filters, dispenser hosesDescription: 2013Data Year: 77287947Facility ID: 0Density No: 1003.36321Kilo Qty: 2212 LBReported Qty: FalseMix: Petroleum Contact Water (Spill bucket and sump water)Description: 2013Data Year: 77287947Facility ID: 0Density No: 1196.59682Kilo Qty: 2638 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2012Data Year: 77287947Facility ID: 0Density No: 127.008002Kilo Qty: 280 LBReported Qty: FalseMix: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/GasDescription: 2012Data Year: 77287947Facility ID: 0Density No: 461.764807Kilo Qty: 1018 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2011Data Year: 77287947Facility ID: 0Density No: 81.6480014Kilo Qty: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 538 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-10-19 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 36.2880006Kilo Qty: 80 LBReported Qty: 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 37.6488006475594Kilo Qty: 83 LBReported Qty: 1/8/2010Shipment sent data: 2010Data Year: 77287947Facility ID: 45.360000780192Kilo Qty: 100 LBReported Qty: 3/27/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 9/18/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 5/22/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 12/16/2009Shipment sent data: 2009Data Year: 77287947Facility ID: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 539 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 151.502402Kilo Qty: 334 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-09-05 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 117.482402Kilo Qty: 259 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 757.058413Kilo Qty: 1669 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 170.553602Kilo Qty: 376 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 151.502402Kilo Qty: 334 LBReported Qty: 2012-12-10 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 81.6480014Kilo Qty: 180 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 540 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESMail country: San Ramon, CA 94583-2324Mail city,st,zip: PO Box 6004Mail addr line1: Chevron 99114Mail Name: 409018069Tax Reg #: 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: FalseOther 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: 2016Data Year: 447110NAICS: WAD060039930EPA ID: 77287947Facility Site ID Number: benzene A-7 comment -- Spill bucket water contaminated with hydrocarbons andComments: 2013Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: SPILL BUCKETComments: 2010Data Year: 77287947Facility ID: SPILL BUCKETComments: 2009Data Year: 77287947Facility ID: Waste Stream Comments: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 541 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 113.40000195048005Kilo Qty: 250 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2008Data Year: 77287947Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: NAWTDesk@chevron.comForm Contact EMail: 877-386-6044Form Contact Phone #: UNITED STATESForm Contact Country: San Ramon, CA 94583-2324Form Contact City,ST,Zip: PO Box 6004Form Contact ADDR LINE1: Waste DeskForm Contact NAME: nawtdesk@chevron.comSite Contact EMail: (425)255-1774Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055-3205Site Contact City/State/ Zip: 301 S Grady WaySite contact addr line1: Station ManagerSite contact name: 04/02/1997Operator effective date: (425) 255-1774Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055-3205Operator city,st,zip: 301 S Grady WayOperator addr line1: PrivateOperator org type: Chevron Products CoOperator org name: 877-386-6044Land phone nbr: UNITED STATESLand country: San Ramon, CA 94583-2324Land city,st,zip: PO Box 6004Land addr line1: PrivateLand org type: Chevron Products CoLand org name: 04/02/1997Legal effective date: 877-386-6044Legal phone nbr: UNITED STATESLegal country: San Ramon, CA 94583-2324Legal city,st,zip: PO Box 6004Legal addr line1: PrivateLegal org type: Chevron Products CoLegal org name: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 542 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 77287947Facility ID: 0Density No: 1196.59682Kilo Qty: 2638 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2012Data Year: 77287947Facility ID: 0Density No: 127.008002Kilo Qty: 280 LBReported Qty: FalseMix: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/GasDescription: 2012Data Year: 77287947Facility ID: 0Density No: 461.764807Kilo Qty: 1018 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2011Data Year: 77287947Facility ID: 0Density No: 81.6480014Kilo Qty: 180 LBReported Qty: FalseMix: Spill PadsDescription: 2011Data Year: 77287947Facility ID: 0Density No: 37.648800647559376Kilo Qty: 83 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2010Data Year: 77287947Facility ID: 0Density No: 136.08000234057604Kilo Qty: 300 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2009Data Year: 77287947Facility ID: 0Density No: 378.30240650680139Kilo Qty: 834 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2009Data Year: 77287947Facility ID: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 543 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 83 LBReported Qty: 1/8/2010Shipment sent data: 2010Data Year: 77287947Facility ID: 45.360000780192Kilo Qty: 100 LBReported Qty: 3/27/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 9/18/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 5/22/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 12/16/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 8/11/2008Shipment sent data: 2008Data Year: 77287947Facility ID: Shipments Sent: 0Density No: 416.404807162163Kilo Qty: 918 LBReported Qty: NoMix: Water and Gasoline with BenzeneDescription: 77287947Facility ID: 0Density No: 97.5240016Kilo Qty: 215 LBReported Qty: FalseMix: Spill pads, dispenser fuel filters, dispenser hosesDescription: 2013Data Year: 77287947Facility ID: 0Density No: 1003.36321Kilo Qty: 2212 LBReported Qty: FalseMix: Petroleum Contact Water (Spill bucket and sump water)Description: 2013Data Year: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 544 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 77287947Facility ID: 170.553602Kilo Qty: 376 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 151.502402Kilo Qty: 334 LBReported Qty: 2012-12-10 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 81.6480014Kilo Qty: 180 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-10-19 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 36.2880006Kilo Qty: 80 LBReported Qty: 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 37.6488006475594Kilo Qty: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 545 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2010Data Year: D001 D018FWC Desc: 447110NAICS: WAD060039930EPA ID: 77287947Facility Site ID Number: benzene A-7 comment -- Spill bucket water contaminated with hydrocarbons andComments: 2013Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: SPILL BUCKETComments: 2010Data Year: 77287947Facility ID: SPILL BUCKETComments: 2009Data Year: 77287947Facility ID: Waste Stream Comments: 151.502402Kilo Qty: 334 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-09-05 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 117.482402Kilo Qty: 259 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 757.058413Kilo Qty: 1669 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 546 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PO Box 6004Form Contact ADDR LINE1: Jocko RodriguezForm Contact NAME: (425)255-1774Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055-3205Site Contact City/State/ Zip: 301 S Grady WaySite contact addr line1: Station ManagerSite contact name: 04/02/1997Operator effective date: (425) 255-1774Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055-3205Operator city,st,zip: 301 S Grady WayOperator addr line1: PrivateOperator org type: Chevron Products CoOperator org name: 877-386-6044Land phone nbr: UNITED STATESLand country: San Ramon, CA 94583-2324Land city,st,zip: PO Box 6004Land addr line1: PrivateLand org type: Chevron Products CoLand org name: 04/02/1997Legal effective date: 877-386-6044Legal phone nbr: UNITED STATESLegal country: San Ramon, CA 94583-2324Legal city,st,zip: PO Box 6004Legal addr line1: PrivateLegal org type: Chevron Products CoLegal org name: UNITED STATESMail country: San Ramon, CA 94583-2324Mail city,st,zip: PO Box 6004Mail addr line1: Chevron 99114Mail Name: 409018069Tax Reg #: 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: FalseOther 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: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 547 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseMix: Spill PadsDescription: 2011Data Year: 77287947Facility ID: 0Density No: 37.648800647559376Kilo Qty: 83 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2010Data Year: 77287947Facility ID: 0Density No: 136.08000234057604Kilo Qty: 300 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2009Data Year: 77287947Facility ID: 0Density No: 378.30240650680139Kilo Qty: 834 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2009Data Year: 77287947Facility ID: 0Density No: 113.40000195048005Kilo Qty: 250 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2008Data Year: 77287947Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: MQGGen Status CD: NAWTDesk@chevron.comForm Contact EMail: 877-386-6044Form Contact Phone #: UNITED STATESForm Contact Country: San Ramon, CA 94583-2324Form Contact City,ST,Zip: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 548 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 113.40000195048Kilo Qty: 250 LBReported Qty: 8/11/2008Shipment sent data: 2008Data Year: 77287947Facility ID: Shipments Sent: 0Density No: 416.404807162163Kilo Qty: 918 LBReported Qty: NoMix: Water and Gasoline with BenzeneDescription: 77287947Facility ID: 0Density No: 97.5240016Kilo Qty: 215 LBReported Qty: FalseMix: Spill pads, dispenser fuel filters, dispenser hosesDescription: 2013Data Year: 77287947Facility ID: 0Density No: 1003.36321Kilo Qty: 2212 LBReported Qty: FalseMix: Petroleum Contact Water (Spill bucket and sump water)Description: 2013Data Year: 77287947Facility ID: 0Density No: 1196.59682Kilo Qty: 2638 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2012Data Year: 77287947Facility ID: 0Density No: 127.008002Kilo Qty: 280 LBReported Qty: FalseMix: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/GasDescription: 2012Data Year: 77287947Facility ID: 0Density No: 461.764807Kilo Qty: 1018 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2011Data Year: 77287947Facility ID: 0Density No: 81.6480014Kilo Qty: 180 LBReported Qty: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 549 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-10-19 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 36.2880006Kilo Qty: 80 LBReported Qty: 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 37.6488006475594Kilo Qty: 83 LBReported Qty: 1/8/2010Shipment sent data: 2010Data Year: 77287947Facility ID: 45.360000780192Kilo Qty: 100 LBReported Qty: 3/27/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 9/18/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 5/22/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 12/16/2009Shipment sent data: 2009Data Year: 77287947Facility ID: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 550 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 151.502402Kilo Qty: 334 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-09-05 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 117.482402Kilo Qty: 259 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 757.058413Kilo Qty: 1669 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 170.553602Kilo Qty: 376 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 151.502402Kilo Qty: 334 LBReported Qty: 2012-12-10 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 81.6480014Kilo Qty: 180 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 551 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESMail country: San Ramon, CA 94583-2324Mail city,st,zip: PO Box 6004Mail addr line1: Chevron 99114Mail Name: 409018069Tax Reg #: 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: FalseOther 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: 2014Data Year: 447110NAICS: WAD060039930EPA ID: 77287947Facility Site ID Number: benzene A-7 comment -- Spill bucket water contaminated with hydrocarbons andComments: 2013Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: SPILL BUCKETComments: 2010Data Year: 77287947Facility ID: SPILL BUCKETComments: 2009Data Year: 77287947Facility ID: Waste Stream Comments: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 552 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 113.40000195048005Kilo Qty: 250 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2008Data Year: 77287947Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: NAWTDesk@chevron.comForm Contact EMail: 877-386-6044Form Contact Phone #: UNITED STATESForm Contact Country: San Ramon, CA 94583-2324Form Contact City,ST,Zip: PO Box 6004Form Contact ADDR LINE1: Kathy NorrisForm Contact NAME: nawtdesk@chevron.comSite Contact EMail: (425)255-1774Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055-3205Site Contact City/State/ Zip: 301 S Grady WaySite contact addr line1: Station ManagerSite contact name: 04/02/1997Operator effective date: (425) 255-1774Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055-3205Operator city,st,zip: 301 S Grady WayOperator addr line1: PrivateOperator org type: Chevron Products CoOperator org name: 877-386-6044Land phone nbr: UNITED STATESLand country: San Ramon, CA 94583-2324Land city,st,zip: PO Box 6004Land addr line1: PrivateLand org type: Chevron Products CoLand org name: 04/02/1997Legal effective date: 877-386-6044Legal phone nbr: UNITED STATESLegal country: San Ramon, CA 94583-2324Legal city,st,zip: PO Box 6004Legal addr line1: PrivateLegal org type: Chevron Products CoLegal org name: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 553 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 77287947Facility ID: 0Density No: 1196.59682Kilo Qty: 2638 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2012Data Year: 77287947Facility ID: 0Density No: 127.008002Kilo Qty: 280 LBReported Qty: FalseMix: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/GasDescription: 2012Data Year: 77287947Facility ID: 0Density No: 461.764807Kilo Qty: 1018 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2011Data Year: 77287947Facility ID: 0Density No: 81.6480014Kilo Qty: 180 LBReported Qty: FalseMix: Spill PadsDescription: 2011Data Year: 77287947Facility ID: 0Density No: 37.648800647559376Kilo Qty: 83 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2010Data Year: 77287947Facility ID: 0Density No: 136.08000234057604Kilo Qty: 300 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2009Data Year: 77287947Facility ID: 0Density No: 378.30240650680139Kilo Qty: 834 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2009Data Year: 77287947Facility ID: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 554 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 83 LBReported Qty: 1/8/2010Shipment sent data: 2010Data Year: 77287947Facility ID: 45.360000780192Kilo Qty: 100 LBReported Qty: 3/27/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 9/18/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 5/22/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 12/16/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 113.40000195048Kilo Qty: 250 LBReported Qty: 8/11/2008Shipment sent data: 2008Data Year: 77287947Facility ID: Shipments Sent: 0Density No: 416.404807162163Kilo Qty: 918 LBReported Qty: NoMix: Water and Gasoline with BenzeneDescription: 77287947Facility ID: 0Density No: 97.5240016Kilo Qty: 215 LBReported Qty: FalseMix: Spill pads, dispenser fuel filters, dispenser hosesDescription: 2013Data Year: 77287947Facility ID: 0Density No: 1003.36321Kilo Qty: 2212 LBReported Qty: FalseMix: Petroleum Contact Water (Spill bucket and sump water)Description: 2013Data Year: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 555 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 77287947Facility ID: 170.553602Kilo Qty: 376 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 151.502402Kilo Qty: 334 LBReported Qty: 2012-12-10 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 81.6480014Kilo Qty: 180 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-10-19 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 36.2880006Kilo Qty: 80 LBReported Qty: 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 37.6488006475594Kilo Qty: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 556 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalsePermit by Rule: 2008Data Year: 44711NAICS: WAD060039930EPA ID: 77287947Facility Site ID Number: benzene A-7 comment -- Spill bucket water contaminated with hydrocarbons andComments: 2013Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: SPILL BUCKETComments: 2010Data Year: 77287947Facility ID: SPILL BUCKETComments: 2009Data Year: 77287947Facility ID: Waste Stream Comments: 151.502402Kilo Qty: 334 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-09-05 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 117.482402Kilo Qty: 259 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 757.058413Kilo Qty: 1669 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 557 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Ramon, CA 94583-2324Form Contact City,ST,Zip: PO Box 6004Form Contact ADDR LINE1: Kathy L NorrisForm Contact NAME: (425)255-1774Site Contact Phone #: UNITED STATESSite Contact Country: Renton, WA 98055-3205Site Contact City/State/ Zip: 301 S Grady WaySite contact addr line1: Station ManagerSite contact name: 04/02/1997Operator effective date: (425) 255-1774Operator phone nbr: UNITED STATESOperator country: Renton, WA 98055-3205Operator city,st,zip: 301 S Grady WayOperator addr line1: PrivateOperator org type: Chevron Products CoOperator org name: (925)842-5931Land phone nbr: UNITED STATESLand country: San Ramon, CA 94583-2324Land city,st,zip: PO Box 6004Land addr line1: PrivateLand org type: Chevron Products CoLand org name: 04/02/1997Legal effective date: (925)842-5931Legal phone nbr: UNITED STATESLegal country: San Ramon, CA 94583-2324Legal city,st,zip: PO Box 6004Legal addr line1: PrivateLegal org type: Chevron Products CoLegal org name: UNITED STATESMail country: San Ramon, CA 94583-2324Mail city,st,zip: PO Box 6004Mail addr line1: Chevron 99114Mail Name: 601357682Tax Reg #: 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: FalseOther 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: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 558 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 180 LBReported Qty: FalseMix: Spill PadsDescription: 2011Data Year: 77287947Facility ID: 0Density No: 37.648800647559376Kilo Qty: 83 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2010Data Year: 77287947Facility ID: 0Density No: 136.08000234057604Kilo Qty: 300 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2009Data Year: 77287947Facility ID: 0Density No: 378.30240650680139Kilo Qty: 834 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2009Data Year: 77287947Facility ID: 0Density No: 113.40000195048005Kilo Qty: 250 LBReported Qty: FalseMix: RAGS/PADS CONTAMINATED WITH GASOLINEDescription: 2008Data Year: 77287947Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: MQGGen Status CD: NAWTDesk@chevron.comForm Contact EMail: (925)842-5931Form Contact Phone #: UNITED STATESForm Contact Country: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 559 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 113.40000195048Kilo Qty: 250 LBReported Qty: 8/11/2008Shipment sent data: 2008Data Year: 77287947Facility ID: Shipments Sent: 0Density No: 416.404807162163Kilo Qty: 918 LBReported Qty: NoMix: Water and Gasoline with BenzeneDescription: 77287947Facility ID: 0Density No: 97.5240016Kilo Qty: 215 LBReported Qty: FalseMix: Spill pads, dispenser fuel filters, dispenser hosesDescription: 2013Data Year: 77287947Facility ID: 0Density No: 1003.36321Kilo Qty: 2212 LBReported Qty: FalseMix: Petroleum Contact Water (Spill bucket and sump water)Description: 2013Data Year: 77287947Facility ID: 0Density No: 1196.59682Kilo Qty: 2638 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2012Data Year: 77287947Facility ID: 0Density No: 127.008002Kilo Qty: 280 LBReported Qty: FalseMix: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/GasDescription: 2012Data Year: 77287947Facility ID: 0Density No: 461.764807Kilo Qty: 1018 LBReported Qty: FalseMix: SPILL BUCKET WATER CONTAMINATED WITH HYDROCARBONS AND BENZENEDescription: 2011Data Year: 77287947Facility ID: 0Density No: 81.6480014Kilo Qty: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 560 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-10-19 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 36.2880006Kilo Qty: 80 LBReported Qty: 2011-02-01 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2011-06-22 00:00:00Shipment sent data: 2011Data Year: 77287947Facility ID: 37.6488006475594Kilo Qty: 83 LBReported Qty: 1/8/2010Shipment sent data: 2010Data Year: 77287947Facility ID: 45.360000780192Kilo Qty: 100 LBReported Qty: 3/27/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 9/18/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 5/22/2009Shipment sent data: 2009Data Year: 77287947Facility ID: 189.151203253401Kilo Qty: 417 LBReported Qty: 12/16/2009Shipment sent data: 2009Data Year: 77287947Facility ID: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 561 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 151.502402Kilo Qty: 334 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-06-06 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: 2013-09-05 00:00:00Shipment sent data: 2013Data Year: 77287947Facility ID: 117.482402Kilo Qty: 259 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 757.058413Kilo Qty: 1669 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 170.553602Kilo Qty: 376 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 151.502402Kilo Qty: 334 LBReported Qty: 2012-12-10 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 81.6480014Kilo Qty: 180 LBReported Qty: 2012-01-11 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 45.3600007Kilo Qty: 100 LBReported Qty: 2012-11-09 00:00:00Shipment sent data: 2012Data Year: 77287947Facility ID: 208.202403Kilo Qty: 459 LBReported Qty: CHEVRON 99114 (Continued)1000272245 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 562 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation benzene A-7 comment -- Spill bucket water contaminated with hydrocarbons andComments: 2013Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: IncinerationComments: 2011Data Year: 77287947Facility ID: SPILL BUCKETComments: 2010Data Year: 77287947Facility ID: SPILL BUCKETComments: 2009Data Year: 77287947Facility ID: Waste Stream Comments: CHEVRON 99114 (Continued)1000272245 5313Clean Up Siteid: NRank Status: 47.47365 / -122.20736Lat/Long: NorthwestRegion: 3238112Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: LeadContaminant Name: Cleanup StartedSite Status: 5313Clean Up Siteid: NRank Status: 47.47365 / -122.20736Lat/Long: NorthwestRegion: 3238112Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: BenzeneContaminant Name: Cleanup StartedSite Status: 5313Clean Up Siteid: NRank Status: 47.47365 / -122.20736Lat/Long: NorthwestRegion: 3238112Facility ID: CSCSL: 2735 ft.WA ALLSITESSite 2 of 2 in cluster AD 0.518 mi.WA VCP Relative: Higher Actual: 29 ft. 1/2-1 WA USTRENTON, WA 98055 SSE WA LUST509 S GRADY WAY N/A AD114 WA CSCSLGULL 1201 U004020857 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 563 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Tank Name: -122.20736Decimal Longitude: 47.47365Decimal Latitude: 7725Site Id: 3238112Facility ID: UST: 47.47365 / -122.20736Lat/Long: NorthwestResponse Section: 07/24/2012Lust Status Date: GULL 1201Cleanup Unit Name: Voluntary Cleanup ProgramProcess Type: UplandCleanup Unit Type: 5313Cleanup Site ID: Cleanup StartedLust Status Type: 3238112Facility ID: LUST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-OtherContaminant Name: Cleanup StartedSite Status: 5313Clean Up Siteid: NRank Status: 47.47365 / -122.20736Lat/Long: NorthwestRegion: 3238112Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-GasolineContaminant Name: Cleanup StartedSite Status: 5313Clean Up Siteid: NRank Status: 47.47365 / -122.20736Lat/Long: NorthwestRegion: 3238112Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Pesticides-UnspecifiedContaminant Name: Cleanup StartedSite Status: 5313Clean Up Siteid: NRank Status: 47.47365 / -122.20736Lat/Long: NorthwestRegion: 3238112Facility ID: NorthwestResponsible Unit: Below MTCA Cleanup Level After AssessmentSoil: Confirmed Above Cleanup LevelGround Water: Metals Priority PollutantsContaminant Name: Cleanup StartedSite Status: GULL 1201 (Continued)U004020857 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 564 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3238112Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: 5313Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 3238112Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: VCP: NORTHWESTResponsible Unit: SteelPipe Material: Single Wall TankTank Construction: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 4Tank Name: NORTHWESTResponsible Unit: SteelPipe Material: Single Wall TankTank Construction: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 24Tank Name: NORTHWESTResponsible Unit: SteelPipe Material: Single Wall TankTank Construction: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 2Tank Name: NORTHWESTResponsible Unit: SteelPipe Material: Single Wall TankTank Construction: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: GULL 1201 (Continued)U004020857 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 565 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 3238112Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: 5313Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 3238112Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: 5313Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 3238112Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: 5313Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 3238112Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: 5313Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: GULL 1201 (Continued)U004020857 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 566 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12225Interaction: -122.207345158Longitude: 47.473644376000003Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 7725Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 12228Interaction: -122.207345158Longitude: 47.473644376000003Latitude: Voluntary Cleanup SitesDate Interaction 3: 2005-04-27 00:00:00Date Interaction: NW1450Program ID: Texaco Station 632320402Facility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: AInteraction 1: 12229Interaction: -122.207345158Longitude: 47.473644376000003Latitude: LUST FacilityDate Interaction 3: 1989-08-28 00:00:00Date Interaction: 7725Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 12226Interaction: -122.207345158Longitude: 47.473644376000003Latitude: Hazardous Waste GeneratorDate Interaction 3: 1991-05-22 00:00:00Date Interaction: WAD988489464Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 12227Interaction: 3238112Facility Id: TEXACO STATION 632320402Facility Name: ALLSITES: 5313Cleanup Siteid: NRank: GULL 1201 (Continued)U004020857 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 567 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.207345158Longitude: 47.473644376000003Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1988-01-01 00:00:00Date Interaction: WAD988489464Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: GULL 1201 (Continued)U004020857 55650Interaction: -122.207775156Longitude: 47.482644376000003Latitude: Hazardous Waste GeneratorDate Interaction 3: 1989-01-31 00:00:00Date Interaction: WAD155920606Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 55649Interaction: 63259222Facility Id: LOCKWOOD IND INC RENTONFacility Name: ALLSITES: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum Products-UnspecifiedContaminant Name: Cleanup StartedSite Status: 1716Clean Up Siteid: NRank Status: 47.48265 / -122.20779Lat/Long: NorthwestRegion: 63259222Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Non-Halogenated SolventsContaminant Name: Cleanup StartedSite Status: 1716Clean Up Siteid: NRank Status: 47.48265 / -122.20779Lat/Long: NorthwestRegion: 63259222Facility ID: CSCSL: 2835 ft.ECHO 0.537 mi.FINDS Relative: Higher Actual: 29 ft. 1/2-1 RCRA NonGen / NLRRENTON, WA 98055 NE WA ALLSITES73 BURNETT AVE S WAD155920606 115 WA CSCSLLOCKWOOD IND INC RENTON 1000273323 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 568 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 05/02/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 000-000-0000Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 73 BURNETT AVE SOwner/operator address: LOCKWOOD IND IN LOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: KENMORE, WA 98028-0837 PO BOX 82837Contact address: LOCKWOOD IND IN LOCKWOOD IND INContact: KENMORE, WA 98028-0837 PO BOX 82837Mailing address: WAD155920606EPA ID: RENTON, WA 98055 73 BURNETT AVE SFacility address: LOCKWOOD IND INC RENTONFacility name: 01/31/1989Date form received by agency: RCRA NonGen / NLR: -122.207775156Longitude: 47.482644376000003Latitude: Voluntary Cleanup SitesDate Interaction 3: 2002-05-13 00:00:00Date Interaction: NW0896Program ID: Lockwood Ind Inc RentonFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: LOCKWOOD IND INC RENTON (Continued) 1000273323 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 569 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005332764DFR URL: 110005332764Registry ID: 1000273323Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005332764Registry ID: FINDS: No violations foundViolation Status: Not a generator, verifiedClassification: LOCKWOOD IND INC RENTONSite name: 01/31/1989Date form received by agency: Historical Generators: LOCKWOOD IND INC RENTON (Continued) 1000273323 KINGedr_fcnty: 98057edr_fzip: WAedr_fstat: VCP: HeadquartersResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Halogenated OrganicsContaminant Name: Cleanup StartedSite Status: 3328Clean Up Siteid: NRank Status: 47.472237 / -122.210081Lat/Long: NorthwestRegion: 4484368Facility ID: CSCSL: 2883 ft.WA MANIFEST 0.546 mi.WA DRYCLEANERS Relative: Higher Actual: 29 ft. 1/2-1 WA ALLSITESRENTON, WA 98057 SSE WA VCP601 S GRADY WAY N/A 116 WA CSCSLRENTON VILLAGE S108969371 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 570 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: AInteraction 1: 14817Interaction: -122.210057737Longitude: 47.472231661000002Latitude: State Cleanup SiteDate Interaction 3: 2007-07-25 00:00:00Date Interaction: Renton VillageFacility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: IInteraction 1: 14815Interaction: -122.210057737Longitude: 47.472231661000002Latitude: Voluntary Cleanup SitesDate Interaction 3: 2015-12-22 00:00:00Date Interaction: NW3017Program ID: Renton Village CleanersFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: AInteraction 1: 116172Interaction: -122.210057737Longitude: 47.472231661000002Latitude: Voluntary Cleanup SitesDate Interaction 3: 2008-04-09 00:00:00Date Interaction: NW1914Program ID: Renton VillageFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 14816Interaction: 4484368Facility Id: RENTON VILLAGEFacility Name: ALLSITES: 3328Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 4484368Facility ID: Not reportededr_zip: RENTON VILLAGE (Continued)S108969371 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 571 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: FalseOther 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: 2011Data Year: 531390NAICS: WAH000030680EPA ID: 4484368Facility Site ID Number: WA MANIFEST: -122.210081Longitude: 47.472237Latitude: HAZWASTESIC DS: Drycleaning and Laundry ServicesNAICS DS: 12/31/2008Start Date: AStatus Code: HWOTHERECO Int Type Code: 4484368FS Id: DRYCLEANERS: -122.210057737Longitude: 47.472231661000002Latitude: Hazardous Waste GeneratorDate Interaction 3: 2007-03-19 00:00:00Date Interaction: WAH000030680Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 14814Interaction: -122.210057737Longitude: 47.472231661000002Latitude: Haz Waste Management ActiDate Interaction 3: 2008-12-31 00:00:00Date Interaction: WAH000030680Program ID: RVA Center LLCFacility Alt.: RENTON VILLAGE (Continued)S108969371 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 572 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: ckoeppler@msandorffy.comForm Contact EMail: (206)682-6868Form Contact Phone #: UNITED STATESForm Contact Country: Seattle, WA 98101Form Contact City,ST,Zip: 520 Pike St Ste 1500Form Contact ADDR LINE1: Craig KoepplerForm Contact NAME: ckoeppler@msandorffy.comSite Contact EMail: (206)682-6868Site Contact Phone #: UNITED STATESSite Contact Country: Seattle, WA 98101Site Contact City/State/ Zip: 520 Pike St Ste 1500Site contact addr line1: Craig KoepplerSite contact name: 01/01/1987Operator effective date: (206)682-6868Operator phone nbr: UNITED STATESOperator country: Seattle, WA 98101Operator city,st,zip: 520 Pike St Ste 1500Operator addr line1: PrivateOperator org type: RVA Center LLCOperator org name: (206)682-6868Land phone nbr: UNITED STATESLand country: Seattle, WA 98101Land city,st,zip: 520 Pike St Ste 100Land addr line1: PrivateLand org type: RVA Center LLCLand org name: 01/01/1987Legal effective date: (206)682-6868Legal phone nbr: UNITED STATESLegal country: Seattle, WA 98101Legal city,st,zip: 520 Pike St Ste 100Legal addr line1: PrivateLegal org type: RVA Center LLCLegal org name: UNITED STATESMail country: Seattle, WA 98101Mail city,st,zip: 520 Pike St Ste 100Mail addr line1: RVA Center LLCMail Name: Shopping CenterBusiness Type: 601883595Tax Reg #: 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: RENTON VILLAGE (Continued)S108969371 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 573 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 520 Pike St Ste 100Legal addr line1: PrivateLegal org type: RVA Center LLCLegal org name: UNITED STATESMail country: Seattle, WA 98101Mail city,st,zip: 520 Pike St Ste 100Mail addr line1: RVA Center LLCMail Name: Shopping CenterBusiness Type: 601883595Tax Reg #: 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: FalseOther 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: No waste was generated in 2008Form Comm: 531390NAICS: WAH000030680EPA ID: 4484368Facility Site ID Number: 12487.6082147869Kilo Qty: 27530 LBReported Qty: 10/2/2009Shipment sent data: 2009Data Year: 4484368Facility ID: Shipments Sent: 0Density No: 12487.608214786862Kilo Qty: 27530 LBReported Qty: FalseMix: PCE Contaminated SoilDescription: 2009Data Year: 4484368Facility ID: Waste Streams Generated: RENTON VILLAGE (Continued)S108969371 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 574 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4484368Facility ID: Shipments Sent: 0Density No: 12487.608214786862Kilo Qty: 27530 LBReported Qty: FalseMix: PCE Contaminated SoilDescription: 2009Data Year: 4484368Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: XQGGen Status CD: ckoeppler@msandorffy.comForm Contact EMail: (206)682-6868Form Contact Phone #: UNITED STATESForm Contact Country: Seattle, WA 98101Form Contact City,ST,Zip: 520 Pike St Ste 1500Form Contact ADDR LINE1: Craig KoepplerForm Contact NAME: ckoeppler@msandorffy.comSite Contact EMail: (206)682-6868Site Contact Phone #: UNITED STATESSite Contact Country: Seattle, WA 98101Site Contact City/State/ Zip: 520 Pike St Ste 1500Site contact addr line1: Craig KoepplerSite contact name: 01/01/1987Operator effective date: (206)682-6868Operator phone nbr: UNITED STATESOperator country: Seattle, WA 98101Operator city,st,zip: 520 Pike St Ste 1500Operator addr line1: PrivateOperator org type: RVA Center LLCOperator org name: (206)682-6868Land phone nbr: UNITED STATESLand country: Seattle, WA 98101Land city,st,zip: 520 Pike St Ste 100Land addr line1: PrivateLand org type: RVA Center LLCLand org name: 01/01/1987Legal effective date: (206)682-6868Legal phone nbr: UNITED STATESLegal country: Seattle, WA 98101Legal city,st,zip: RENTON VILLAGE (Continued)S108969371 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 575 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 520 Pike St Ste 1500Operator addr line1: PrivateOperator org type: RVA Center LLCOperator org name: (206)682-6868Land phone nbr: UNITED STATESLand country: Seattle, WA 98101Land city,st,zip: 520 Pike St Ste 100Land addr line1: PrivateLand org type: RVA Center LLCLand org name: 01/01/1987Legal effective date: (206)682-6868Legal phone nbr: UNITED STATESLegal country: Seattle, WA 98101Legal city,st,zip: 520 Pike St Ste 100Legal addr line1: PrivateLegal org type: RVA Center LLCLegal org name: UNITED STATESMail country: Seattle, WA 98101Mail city,st,zip: 520 Pike St Ste 100Mail addr line1: RVA Center LLCMail Name: Shopping CenterBusiness Type: 601883595Tax Reg #: 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: FalseOther 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: 2010Data Year: 531390NAICS: WAH000030680EPA ID: 4484368Facility Site ID Number: 12487.6082147869Kilo Qty: 27530 LBReported Qty: 10/2/2009Shipment sent data: 2009Data Year: RENTON VILLAGE (Continued)S108969371 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 576 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2012Data Year: 531390NAICS: WAH000030680EPA ID: 4484368Facility Site ID Number: 12487.6082147869Kilo Qty: 27530 LBReported Qty: 10/2/2009Shipment sent data: 2009Data Year: 4484368Facility ID: Shipments Sent: 0Density No: 12487.608214786862Kilo Qty: 27530 LBReported Qty: FalseMix: PCE Contaminated SoilDescription: 2009Data Year: 4484368Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: ckoeppler@msandorffy.comForm Contact EMail: (206)682-6868Form Contact Phone #: UNITED STATESForm Contact Country: Seattle, WA 98101Form Contact City,ST,Zip: 520 Pike St Ste 1500Form Contact ADDR LINE1: Craig KoepplerForm Contact NAME: ckoeppler@msandorffy.comSite Contact EMail: (206)682-6868Site Contact Phone #: UNITED STATESSite Contact Country: Seattle, WA 98101Site Contact City/State/ Zip: 520 Pike St Ste 1500Site contact addr line1: Craig KoepplerSite contact name: 01/01/1987Operator effective date: (206)682-6868Operator phone nbr: UNITED STATESOperator country: Seattle, WA 98101Operator city,st,zip: RENTON VILLAGE (Continued)S108969371 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 577 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Seattle, WA 98101Form Contact City,ST,Zip: 520 Pike St Ste 1500Form Contact ADDR LINE1: Craig KoepplerForm Contact NAME: ckoeppler@msandorffy.comSite Contact EMail: (206)682-6868Site Contact Phone #: UNITED STATESSite Contact Country: Seattle, WA 98101Site Contact City/State/ Zip: 520 Pike St Ste 1500Site contact addr line1: Craig KoepplerSite contact name: 01/01/1987Operator effective date: (206)682-6868Operator phone nbr: UNITED STATESOperator country: Seattle, WA 98101Operator city,st,zip: 520 Pike St Ste 1500Operator addr line1: PrivateOperator org type: RVA Center LLCOperator org name: (206)682-6868Land phone nbr: UNITED STATESLand country: Seattle, WA 98101Land city,st,zip: 520 Pike St Ste 1500Land addr line1: PrivateLand org type: RVA Center LLCLand org name: 01/01/1987Legal effective date: (206)682-6868Legal phone nbr: UNITED STATESLegal country: Seattle, WA 98101Legal city,st,zip: 520 Pike St Ste 100Legal addr line1: PrivateLegal org type: RVA Center LLCLegal org name: UNITED STATESMail country: Seattle, WA 98101Mail city,st,zip: 520 Pike St Ste 1500Mail addr line1: RVA Center LLCMail Name: Shopping CenterBusiness Type: 601883595Tax Reg #: 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: FalseOther 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: RENTON VILLAGE (Continued)S108969371 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 578 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther 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: effort Waste generation was excavated soil from DOE approved remediationForm Comm: F002FWC Desc: 531390NAICS: WAH000030680EPA ID: 4484368Facility Site ID Number: 12487.6082147869Kilo Qty: 27530 LBReported Qty: 10/2/2009Shipment sent data: 2009Data Year: 4484368Facility ID: Shipments Sent: 0Density No: 12487.608214786862Kilo Qty: 27530 LBReported Qty: FalseMix: PCE Contaminated SoilDescription: 2009Data Year: 4484368Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: ckoeppler@msandorffy.comForm Contact EMail: (206)682-6868Form Contact Phone #: UNITED STATESForm Contact Country: RENTON VILLAGE (Continued)S108969371 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 579 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: TrueOne Time Generation: FalseBatch Generation: FalseMonthly Generation: LQGGen Status CD: ckoeppler@msandorffy.comForm Contact EMail: (206)682-6868Form Contact Phone #: UNITED STATESForm Contact Country: Seattle, WA 98101Form Contact City,ST,Zip: 520 Pike St Ste 1500Form Contact ADDR LINE1: Craig KoepplerForm Contact NAME: ckoeppler@msandorffy.comSite Contact EMail: (206)682-6868Site Contact Phone #: UNITED STATESSite Contact Country: Seattle, WA 98101Site Contact City/State/ Zip: 520 Pike St Ste 1500Site contact addr line1: Craig KoepplerSite contact name: 01/01/1987Operator effective date: (206)682-6868Operator phone nbr: UNITED STATESOperator country: Seattle, WA 98101Operator city,st,zip: 520 Pike St Ste 1500Operator addr line1: PrivateOperator org type: RVA Center LLCOperator org name: (206)682-6868Land phone nbr: UNITED STATESLand country: Seattle, WA 98101Land city,st,zip: 520 Pike St Ste 100Land addr line1: PrivateLand org type: RVA Center LLCLand org name: 01/01/1987Legal effective date: (206)682-6868Legal phone nbr: UNITED STATESLegal country: Seattle, WA 98101Legal city,st,zip: 520 Pike St Ste 100Legal addr line1: PrivateLegal org type: RVA Center LLCLegal org name: UNITED STATESMail country: Seattle, WA 98101Mail city,st,zip: 520 Pike St Ste 100Mail addr line1: RVA Center LLCMail Name: Shopping CenterBusiness Type: 601883595Tax Reg #: 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: RENTON VILLAGE (Continued)S108969371 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 580 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: FalseOther 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: 2014Data Year: Amended report to change legal owner changes from 2013. iaForm Comm: 531390NAICS: WAH000030680EPA ID: 4484368Facility Site ID Number: 12487.6082147869Kilo Qty: 27530 LBReported Qty: 10/2/2009Shipment sent data: 2009Data Year: 4484368Facility ID: Shipments Sent: 0Density No: 12487.608214786862Kilo Qty: 27530 LBReported Qty: FalseMix: PCE Contaminated SoilDescription: 2009Data Year: 4484368Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: RENTON VILLAGE (Continued)S108969371 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 581 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2009Data Year: 4484368Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: ckoeppler@msandorffy.comForm Contact EMail: (206)682-6868Form Contact Phone #: UNITED STATESForm Contact Country: Seattle, WA 98101Form Contact City,ST,Zip: 520 Pike St Ste 1500Form Contact ADDR LINE1: Craig KoepplerForm Contact NAME: ckoeppler@msandorffy.comSite Contact EMail: (206)682-6868Site Contact Phone #: UNITED STATESSite Contact Country: Seattle, WA 98101Site Contact City/State/ Zip: 520 Pike St Ste 1500Site contact addr line1: Craig KoepplerSite contact name: 01/01/1987Operator effective date: (206)682-6868Operator phone nbr: UNITED STATESOperator country: Seattle, WA 98101Operator city,st,zip: 520 Pike St Ste 1500Operator addr line1: PrivateOperator org type: RVA Center LLCOperator org name: (206)682-6868Land phone nbr: UNITED STATESLand country: Seattle, WA 98101Land city,st,zip: 520 Pike St Ste 1500Land addr line1: PrivateLand org type: RVA Center LLCLand org name: 01/01/1987Legal effective date: (206)682-6868Legal phone nbr: UNITED STATESLegal country: Seattle, WA 98101Legal city,st,zip: 520 Pike St Ste 1500Legal addr line1: PrivateLegal org type: RVA Center LLCLegal org name: UNITED STATESMail country: Seattle, WA 98101Mail city,st,zip: 520 Pike St Ste 1500Mail addr line1: RVA Center LLCMail Name: Shopping CenterBusiness Type: 601883595Tax Reg #: RENTON VILLAGE (Continued)S108969371 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 582 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RVA Center LLCLand org name: 01/01/1987Legal effective date: (206)682-6868Legal phone nbr: UNITED STATESLegal country: Seattle, WA 98101Legal city,st,zip: 520 Pike St Ste 1500Legal addr line1: PrivateLegal org type: RVA Center LLCLegal org name: UNITED STATESMail country: Seattle, WA 98101Mail city,st,zip: 520 Pike St Ste 1500Mail addr line1: RVA Center LLCMail Name: Shopping CenterBusiness Type: 601883595Tax Reg #: 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: FalseOther 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: 2016Data Year: 531390NAICS: WAH000030680EPA ID: 4484368Facility Site ID Number: 12487.6082147869Kilo Qty: 27530 LBReported Qty: 10/2/2009Shipment sent data: 2009Data Year: 4484368Facility ID: Shipments Sent: 0Density No: 12487.608214786862Kilo Qty: 27530 LBReported Qty: FalseMix: PCE Contaminated SoilDescription: RENTON VILLAGE (Continued)S108969371 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 583 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12487.6082147869Kilo Qty: 27530 LBReported Qty: 10/2/2009Shipment sent data: 2009Data Year: 4484368Facility ID: Shipments Sent: 0Density No: 12487.608214786862Kilo Qty: 27530 LBReported Qty: FalseMix: PCE Contaminated SoilDescription: 2009Data Year: 4484368Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: ckoeppler@msandorffy.comForm Contact EMail: (206)682-6868Form Contact Phone #: UNITED STATESForm Contact Country: Seattle, WA 98101Form Contact City,ST,Zip: 520 Pike St Ste 1500Form Contact ADDR LINE1: Craig KoepplerForm Contact NAME: ckoeppler@msandorffy.comSite Contact EMail: (206)682-6868Site Contact Phone #: UNITED STATESSite Contact Country: Seattle, WA 98101Site Contact City/State/ Zip: 520 Pike St Ste 1500Site contact addr line1: Craig KoepplerSite contact name: 01/01/1987Operator effective date: (206)682-6868Operator phone nbr: UNITED STATESOperator country: Seattle, WA 98101Operator city,st,zip: 520 Pike St Ste 1500Operator addr line1: PrivateOperator org type: RVA Center LLCOperator org name: (206)682-6868Land phone nbr: UNITED STATESLand country: Seattle, WA 98101Land city,st,zip: 520 Pike St Ste 1500Land addr line1: PrivateLand org type: RENTON VILLAGE (Continued)S108969371 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 584 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 520 Pike St Ste 1500Site contact addr line1: Craig KoepplerSite contact name: 01/01/1987Operator effective date: (206)682-6868Operator phone nbr: UNITED STATESOperator country: Seattle, WA 98101Operator city,st,zip: 520 Pike St Ste 1500Operator addr line1: PrivateOperator org type: RVA Center LLCOperator org name: (206)682-6868Land phone nbr: UNITED STATESLand country: Seattle, WA 98101Land city,st,zip: 520 Pike St Ste 1500Land addr line1: PrivateLand org type: RVA Center LLCLand org name: 01/01/1987Legal effective date: (206)682-6868Legal phone nbr: UNITED STATESLegal country: Seattle, WA 98101Legal city,st,zip: 520 Pike St Ste 1500Legal addr line1: PrivateLegal org type: RVA Center LLCLegal org name: UNITED STATESMail country: Seattle, WA 98101Mail city,st,zip: 520 Pike St Ste 1500Mail addr line1: RVA Center LLCMail Name: Shopping CenterBusiness Type: 601883595Tax Reg #: 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: FalseOther 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: 2015Data Year: 531390NAICS: WAH000030680EPA ID: 4484368Facility Site ID Number: RENTON VILLAGE (Continued)S108969371 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 585 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12487.6082147869Kilo Qty: 27530 LBReported Qty: 10/2/2009Shipment sent data: 2009Data Year: 4484368Facility ID: Shipments Sent: 0Density No: 12487.608214786862Kilo Qty: 27530 LBReported Qty: FalseMix: PCE Contaminated SoilDescription: 2009Data Year: 4484368Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: ckoeppler@msandorffy.comForm Contact EMail: (206)682-6868Form Contact Phone #: UNITED STATESForm Contact Country: Seattle, WA 98101Form Contact City,ST,Zip: 520 Pike St Ste 1500Form Contact ADDR LINE1: Craig KoepplerForm Contact NAME: ckoeppler@msandorffy.comSite Contact EMail: (206)682-6868Site Contact Phone #: UNITED STATESSite Contact Country: Seattle, WA 98101Site Contact City/State/ Zip: RENTON VILLAGE (Continued)S108969371 RENTON, WA 98055 705 SW 7TH STFacility address: AIM AEROSPACEFacility name: 02/27/2017Date form received by agency: RCRA-LQG: WA NPDES WA MANIFEST WA ASBESTOS 2900 ft.ECHO 0.549 mi.FINDS Relative: Higher Actual: 29 ft. 1/2-1 WA ALLSITESRENTON, WA 98057 SW WA CSCSL705 SW 7TH ST WAD060030657 117 RCRA-LQGAIM AVIATION 1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 586 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLegal status: 425-232-5275Owner/operator telephone: USOwner/operator country: RENTON, WA 98057 P O BOX 9011Owner/operator address: AIM AEROSPACE INCOwner/operator name: 01/10/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98055 705 SW 7TH STOwner/operator address: AIM AVIATION INCOwner/operator name: OwnerOwner/Operator Type: PrivateLegal status: 425-455-7229Owner/operator telephone: USOwner/operator country: BELLEVUE, WA 98004 515 116TH AVE NE STE 201Owner/operator address: W & R INVESTMENTSOwner/operator name: 02/18/1997Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98057 P O BOX 9011Owner/operator address: AIM AVIATION INCOwner/operator name: Owner/Operator Summary: 100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: PrivateLand type: 10EPA Region: MGARTON@AIM-AEROSPACE.COMContact email: 401Telephone ext.: 253-804-3355Contact telephone: USContact country: RENTON, WA 98057 PO BOX 9011Contact address: MEL GARTONContact: RENTON, WA 98057 P O BOX 9011Mailing address: WAD060030657EPA ID: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 587 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: CHROMIUM. Waste name: D007. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoGenerated waste on-site: YesAccumulated waste on-site: ThermostatsWaste type: Universal Waste Summary: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 01/10/1997Owner/Op start date: OperatorOwner/Operator Type: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 588 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Large Quantity GeneratorClassification: AIM AEROSPACESite name: 01/16/2015Date form received by agency: procedure. determined by biological testing methods or a book designation concentration greater than or equal to 0.001% and less than 1.0%, Washington State Dangerous Toxic Waste with a toxic constituents. Waste name: WT02. Waste code: 1.0%. Organic Compounds (HOC) at a total concentration level of 0.01% to Washington State Dangerous Persistent Waste containing Halogenated. Waste name: WP02. Waste code: Greater than 1.0%. Halogenated Organic Compounds (HOC) at a total concentration level of Washington State Extremely Hazardous Persistent Waste containing. Waste name: WP01. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: CHROMIUM. Waste name: D007. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: AIM AEROSPACESite name: 02/10/2016Date form received by agency: Historical Generators: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 589 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHROMIUM. Waste name: D007. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: AIM AEROSPACESite name: 01/24/2014Date form received by agency: procedure. determined by biological testing methods or a book designation concentration greater than or equal to 0.001% and less than 1.0%, Washington State Dangerous Toxic Waste with a toxic constituents. Waste name: WT02. Waste code: Greater than 1.0%. Halogenated Organic Compounds (HOC) at a total concentration level of Washington State Extremely Hazardous Persistent Waste containing. Waste name: WP01. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: CHROMIUM. Waste name: D007. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 590 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: CHROMIUM. Waste name: D007. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: AIM AEROSPACESite name: 09/25/2012Date form received by agency: procedure. determined by biological testing methods or a book designation concentration greater than or equal to 0.001% and less than 1.0%, Washington State Dangerous Toxic Waste with a toxic constituents. Waste name: WT02. Waste code: MERCURY. Waste name: U151. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: 2-PROPENOIC ACID, 2-METHYL-, ETHYL ESTER (OR) ETHYL METHACRYLATE. Waste name: U118. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: MERCURY. Waste name: D009. Waste code: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 591 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: CHROMIUM. Waste name: D007. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: AIM AEROSPACESite name: 09/12/2012Date form received by agency: procedure. determined by biological testing methods or a book designation concentration greater than or equal to 0.001% and less than 1.0%, Washington State Dangerous Toxic Waste with a toxic constituents. Waste name: WT02. Waste code: 1.0%. Organic Compounds (HOC) at a total concentration level of 0.01% to Washington State Dangerous Persistent Waste containing Halogenated. Waste name: WP02. Waste code: Greater than 1.0%. Halogenated Organic Compounds (HOC) at a total concentration level of Washington State Extremely Hazardous Persistent Waste containing. Waste name: WP01. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 592 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2-PROPENOIC ACID, 2-METHYL-, ETHYL ESTER (OR) ETHYL METHACRYLATE. Waste name: U118. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: CHROMIUM. Waste name: D007. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: AIM AEROSPACESite name: 01/10/2012Date form received by agency: procedure. determined by biological testing methods or a book designation concentration greater than or equal to 0.001% and less than 1.0%, Washington State Dangerous Toxic Waste with a toxic constituents. Waste name: WT02. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 593 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,. Waste name: F004. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: CHROMIUM. Waste name: D007. Waste code: ARSENIC. Waste name: D004. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: AIM AVIATIONSite name: 02/16/2010Date form received by agency: Large Quantity GeneratorClassification: AIM AEROSPACESite name: 08/25/2011Date form received by agency: procedure. determined by biological testing methods or a book designation concentration greater than or equal to 0.001% and less than 1.0%, Washington State Dangerous Toxic Waste with a toxic constituents. Waste name: WT02. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 594 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code: 32572Amount (Lbs): WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Annual Waste Handled: Last Biennial Reporting Year: 2017 Biennial Reports: CORROSIVE WASTE. Waste name: D002. Waste code: Not a generator, verifiedClassification: KME MANUFACTURING INCSite name: 04/08/1981Date form received by agency: Large Quantity GeneratorClassification: AIM AVIATIONSite name: 09/01/1993Date form received by agency: Large Quantity GeneratorClassification: AIM AVIATION, INC.Site name: 03/31/1994Date form received by agency: Small Quantity GeneratorClassification: AIM AVIATIONSite name: 12/31/2003Date form received by agency: Large Quantity GeneratorClassification: AIM AVIATIONSite name: 12/31/2005Date form received by agency: Large Quantity GeneratorClassification: AIM AVIATIONSite name: 12/31/2007Date form received by agency: procedure. determined by biological testing methods or a book designation concentration greater than or equal to 0.001% and less than 1.0%, Washington State Dangerous Toxic Waste with a toxic constituents. Waste name: WT02. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: 2-PROPENOIC ACID, 2-METHYL-, ETHYL ESTER (OR) ETHYL METHACRYLATE. Waste name: U118. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 595 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateViolation lead agency: 09/22/2014Date achieved compliance: 03/27/2014Date violation determined: Generators - GeneralArea of violation: Facility Has Received Notices of Violations: 7976Amount (Lbs): FORMALDEHYDEWaste name: U122Waste code: 7976Amount (Lbs): ETHYL METHACRYLATEWaste name: U118Waste code: 31453Amount (Lbs): THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code: 31453Amount (Lbs): MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: 17185Amount (Lbs): METHYL ETHYL KETONEWaste name: D035Waste code: 266Amount (Lbs): M-CRESOLWaste name: D024Waste code: 24073Amount (Lbs): CHROMIUMWaste name: D007Waste code: 1130Amount (Lbs): DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 596 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Generators - ManifestArea of violation: State Enforcement lead agency: 08/20/2013 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 04/15/2013 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 08/20/2013Date achieved compliance: 04/15/2013Date violation determined: Used Oil - GeneratorsArea of violation: State Enforcement lead agency: 08/20/2013 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 04/15/2013 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 08/20/2013Date achieved compliance: 04/15/2013Date violation determined: Generators - ManifestArea of violation: State Enforcement lead agency: 09/23/2014 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 08/07/2014 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/22/2014Date achieved compliance: 03/27/2014Date violation determined: TSD IS-Container Use and ManagementArea of violation: State Enforcement lead agency: 09/23/2014 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 08/07/2014 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/22/2014Date achieved compliance: 03/27/2014Date violation determined: Generators - Pre-transportArea of violation: State Enforcement lead agency: 09/23/2014 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 08/07/2014 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/27/2014Date achieved compliance: 03/27/2014Date violation determined: TSD - General Facility StandardsArea of violation: State Enforcement lead agency: 09/23/2014 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 08/07/2014 Enforcement action date: WRITTEN INFORMAL Enforcement action: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 597 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/20/2013 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/21/2013Date achieved compliance: 02/12/2013Date violation determined: TSD IS-Container Use and ManagementArea of violation: State Enforcement lead agency: 02/20/2013 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/21/2013Date achieved compliance: 02/12/2013Date violation determined: Generators - Pre-transportArea of violation: State Enforcement lead agency: 08/20/2013 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 04/15/2013 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 08/20/2013Date achieved compliance: 02/12/2013Date violation determined: Generators - GeneralArea of violation: State Enforcement lead agency: 02/20/2013 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/20/2013Date achieved compliance: 02/12/2013Date violation determined: Generators - GeneralArea of violation: 24000 Paid penalty amount: 24000 Final penalty amount: 36000 Proposed penalty amount: State Enforcement lead agency: 11/07/2013 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 09/10/2013 Enforcement action date: Agreed order for penalty. (EEAO - Expedited Enforcement Action Offer). Enforcement action: StateViolation lead agency: 08/20/2013Date achieved compliance: 04/15/2013Date violation determined: Used Oil - GeneratorsArea of violation: 24000 Paid penalty amount: 24000 Final penalty amount: 36000 Proposed penalty amount: State Enforcement lead agency: 11/07/2013 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 09/10/2013 Enforcement action date: Agreed order for penalty. (EEAO - Expedited Enforcement Action Offer). Enforcement action: StateViolation lead agency: 08/20/2013Date achieved compliance: 04/15/2013Date violation determined: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 598 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/05/2012Date violation determined: Generators - GeneralArea of violation: State Enforcement lead agency: 09/13/2012 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/23/2012Date achieved compliance: 09/05/2012Date violation determined: Generators - ManifestArea of violation: State Enforcement lead agency: 09/13/2012 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/23/2012Date achieved compliance: 09/05/2012Date violation determined: Generators - Records/ReportingArea of violation: State Enforcement lead agency: 09/13/2012 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/23/2012Date achieved compliance: 09/05/2012Date violation determined: Universal Waste - Small Quantity HandlersArea of violation: State Enforcement lead agency: 02/20/2013 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/21/2013Date achieved compliance: 02/12/2013Date violation determined: Generators - Records/ReportingArea of violation: 24000 Paid penalty amount: 24000 Final penalty amount: 36000 Proposed penalty amount: State Enforcement lead agency: 11/07/2013 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 09/10/2013 Enforcement action date: Agreed order for penalty. (EEAO - Expedited Enforcement Action Offer). Enforcement action: StateViolation lead agency: 08/20/2013Date achieved compliance: 02/12/2013Date violation determined: Generators - GeneralArea of violation: State Enforcement lead agency: 02/20/2013 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/21/2013Date achieved compliance: 02/12/2013Date violation determined: Generators - ManifestArea of violation: State Enforcement lead agency: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 599 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/15/2010Date achieved compliance: 08/30/2010Date violation determined: Generators - Records/ReportingArea of violation: State Enforcement lead agency: 09/03/2010 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/15/2010Date achieved compliance: 08/30/2010Date violation determined: Generators - Pre-transportArea of violation: State Enforcement lead agency: 09/03/2010 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/15/2010Date achieved compliance: 08/30/2010Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: State Enforcement lead agency: 09/03/2010 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/15/2010Date achieved compliance: 08/30/2010Date violation determined: Generators - GeneralArea of violation: State Enforcement lead agency: 09/13/2012 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/23/2012Date achieved compliance: 09/05/2012Date violation determined: Generators - Pre-transportArea of violation: State Enforcement lead agency: 09/13/2012 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/23/2012Date achieved compliance: 09/05/2012Date violation determined: TSD - General Facility StandardsArea of violation: State Enforcement lead agency: 09/13/2012 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/23/2012Date achieved compliance: 09/05/2012Date violation determined: TSD IS-Container Use and ManagementArea of violation: State Enforcement lead agency: 09/13/2012 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/23/2012Date achieved compliance: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 600 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/28/2006Date violation determined: Generators - GeneralArea of violation: SR - -200(1)(d)Regulation violated: State Enforcement lead agency: 04/11/2006 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/14/2006Date achieved compliance: 03/28/2006Date violation determined: Generators - GeneralArea of violation: SR - -573(10)Regulation violated: State Enforcement lead agency: 06/04/2008 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/21/2008Date achieved compliance: 05/20/2008Date violation determined: Generators - Pre-transportArea of violation: State Enforcement lead agency: 06/04/2008 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/20/2008Date achieved compliance: 05/20/2008Date violation determined: Universal Waste - Small Quantity HandlersArea of violation: State Enforcement lead agency: 06/04/2008 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/05/2008Date achieved compliance: 05/20/2008Date violation determined: TSD IS-Container Use and ManagementArea of violation: State Enforcement lead agency: 09/03/2010 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/15/2010Date achieved compliance: 08/30/2010Date violation determined: TSD IS-Container Use and ManagementArea of violation: State Enforcement lead agency: 09/03/2010 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/15/2010Date achieved compliance: 08/30/2010Date violation determined: Universal Waste - Small Quantity HandlersArea of violation: State Enforcement lead agency: 09/03/2010 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 601 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/01/2005Date achieved compliance: 09/27/2005Date violation determined: Generators - GeneralArea of violation: SR - -200(1)(d)Regulation violated: State Enforcement lead agency: 04/11/2006 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/14/2006Date achieved compliance: 03/28/2006Date violation determined: Generators - GeneralArea of violation: SR - -573(9)Regulation violated: State Enforcement lead agency: 04/11/2006 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/14/2006Date achieved compliance: 03/28/2006Date violation determined: Generators - GeneralArea of violation: SR - -070(3)Regulation violated: State Enforcement lead agency: 04/11/2006 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/29/2006Date achieved compliance: 03/28/2006Date violation determined: Generators - GeneralArea of violation: FR - -279.22(d)Regulation violated: State Enforcement lead agency: 04/11/2006 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/14/2006Date achieved compliance: 03/28/2006Date violation determined: Generators - GeneralArea of violation: SR - -200(1)(b)Regulation violated: State Enforcement lead agency: 04/11/2006 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/14/2006Date achieved compliance: 03/28/2006Date violation determined: Generators - GeneralArea of violation: SR - -515(6)Regulation violated: State Enforcement lead agency: 04/11/2006 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/14/2006Date achieved compliance: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 602 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation State Enforcement lead agency: 10/10/2005 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/13/2005Date achieved compliance: 09/27/2005Date violation determined: Generators - GeneralArea of violation: SR - -340(1)Regulation violated: State Enforcement lead agency: 10/10/2005 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/08/2006Date achieved compliance: 09/27/2005Date violation determined: Generators - Records/ReportingArea of violation: SR - -350(2)Regulation violated: State Enforcement lead agency: 10/10/2005 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/08/2006Date achieved compliance: 09/27/2005Date violation determined: Generators - GeneralArea of violation: SR - -141(1)Regulation violated: State Enforcement lead agency: 10/10/2005 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/15/2005Date achieved compliance: 09/27/2005Date violation determined: Generators - GeneralArea of violation: SR - -515(6)Regulation violated: State Enforcement lead agency: 10/10/2005 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/15/2005Date achieved compliance: 09/27/2005Date violation determined: Generators - GeneralArea of violation: SR - -630(7)Regulation violated: State Enforcement lead agency: 10/10/2005 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/08/2006Date achieved compliance: 09/27/2005Date violation determined: Generators - Records/ReportingArea of violation: SR - -330Regulation violated: State Enforcement lead agency: 10/10/2005 Enforcement action date: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 603 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 04/22/2014Date achieved compliance: TSD IS-Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/2014Evaluation date: StateEvaluation lead agency: 09/22/2014Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/2014Evaluation date: Evaluation Action Summary: State Enforcement lead agency: 10/10/2005 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/14/2005Date achieved compliance: 09/27/2005Date violation determined: Generators - GeneralArea of violation: SR - -573(10)Regulation violated: State Enforcement lead agency: 10/10/2005 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/14/2005Date achieved compliance: 09/27/2005Date violation determined: Generators - GeneralArea of violation: SR - -630(5)(a)Regulation violated: State Enforcement lead agency: 10/10/2005 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/01/2005Date achieved compliance: 09/27/2005Date violation determined: Generators - GeneralArea of violation: SR - -200(1)(c)Regulation violated: State Enforcement lead agency: 10/10/2005 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/22/2005Date achieved compliance: 09/27/2005Date violation determined: Generators - GeneralArea of violation: SR - -070(3)Regulation violated: State Enforcement lead agency: 10/10/2005 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/13/2005Date achieved compliance: 09/27/2005Date violation determined: Generators - GeneralArea of violation: SR - -630(6)Regulation violated: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 604 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/12/2013Evaluation date: StateEvaluation lead agency: 08/20/2013Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/12/2013Evaluation date: StateEvaluation lead agency: 03/21/2013Date achieved compliance: TSD IS-Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/12/2013Evaluation date: StateEvaluation lead agency: 03/21/2013Date achieved compliance: Generators - ManifestArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/12/2013Evaluation date: StateEvaluation lead agency: 08/20/2013Date achieved compliance: Generators - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 04/15/2013Evaluation date: StateEvaluation lead agency: SIGNIFICANT NON-COMPLIEREvaluation: 04/15/2013Evaluation date: StateEvaluation lead agency: 08/20/2013Date achieved compliance: Used Oil - GeneratorsArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 04/15/2013Evaluation date: StateEvaluation lead agency: 08/20/2013Date achieved compliance: Generators - ManifestArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 04/15/2013Evaluation date: StateEvaluation lead agency: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 11/07/2013Evaluation date: StateEvaluation lead agency: 03/27/2014Date achieved compliance: TSD - General Facility StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/2014Evaluation date: StateEvaluation lead agency: 09/22/2014Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/2014Evaluation date: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 605 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/15/2010Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/30/2010Evaluation date: StateEvaluation lead agency: 10/23/2012Date achieved compliance: TSD - General Facility StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/05/2012Evaluation date: StateEvaluation lead agency: 10/23/2012Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/05/2012Evaluation date: StateEvaluation lead agency: 10/23/2012Date achieved compliance: TSD IS-Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/05/2012Evaluation date: StateEvaluation lead agency: 10/23/2012Date achieved compliance: Universal Waste - Small Quantity HandlersArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/05/2012Evaluation date: StateEvaluation lead agency: 10/23/2012Date achieved compliance: Generators - ManifestArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/05/2012Evaluation date: StateEvaluation lead agency: 10/23/2012Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/05/2012Evaluation date: StateEvaluation lead agency: 10/23/2012Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/05/2012Evaluation date: StateEvaluation lead agency: 03/21/2013Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/12/2013Evaluation date: StateEvaluation lead agency: 03/21/2013Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 606 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/28/2006Evaluation date: StateEvaluation lead agency: 05/20/2008Date achieved compliance: Universal Waste - Small Quantity HandlersArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/20/2008Evaluation date: StateEvaluation lead agency: 06/05/2008Date achieved compliance: TSD IS-Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/20/2008Evaluation date: StateEvaluation lead agency: 05/21/2008Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/20/2008Evaluation date: StateEvaluation lead agency: COMPLIANCE ASSISTANCE VISITEvaluation: 10/06/2009Evaluation date: StateEvaluation lead agency: 10/15/2010Date achieved compliance: TSD IS-Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/30/2010Evaluation date: StateEvaluation lead agency: 10/15/2010Date achieved compliance: TSD - Contingency Plan and Emergency ProceduresArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/30/2010Evaluation date: StateEvaluation lead agency: 10/15/2010Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/30/2010Evaluation date: StateEvaluation lead agency: 10/15/2010Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/30/2010Evaluation date: StateEvaluation lead agency: 10/15/2010Date achieved compliance: Universal Waste - Small Quantity HandlersArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/30/2010Evaluation date: StateEvaluation lead agency: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 607 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 11/01/2005Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/27/2005Evaluation date: StateEvaluation lead agency: 10/14/2005Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/27/2005Evaluation date: StateEvaluation lead agency: 02/08/2006Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/27/2005Evaluation date: StateEvaluation lead agency: 12/22/2005Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/27/2005Evaluation date: StateEvaluation lead agency: 11/14/2005Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/27/2005Evaluation date: StateEvaluation lead agency: 02/08/2006Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/27/2005Evaluation date: StateEvaluation lead agency: 11/15/2005Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/27/2005Evaluation date: StateEvaluation lead agency: 04/29/2006Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/28/2006Evaluation date: StateEvaluation lead agency: 06/14/2006Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/28/2006Evaluation date: StateEvaluation lead agency: 04/14/2006Date achieved compliance: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 608 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Haz Treatment Storage FacDate Interaction 3: 2015-12-31 00:00:00Date Interaction: WAD060030657Program ID: AIM AerospaceFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWTSDFInteraction 2: IInteraction 1: 116839Interaction: -122.22706044100001Longitude: 47.472764671999997Latitude: Hazardous Waste PlannerDate Interaction 3: 1993-01-01 00:00:00Date Interaction: WAD060030657Program ID: Aim Aerospace, IncFacility Alt.: HWPPRTProgram Data: HAZWASTEEcology Program: HWPInteraction 2: AInteraction 1: 76291Interaction: -122.22706044100001Longitude: 47.472764671999997Latitude: Voluntary Cleanup SitesDate Interaction 3: 2015-04-23 00:00:00Date Interaction: NW2963Program ID: Aim AviationFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: AInteraction 1: 112960Interaction: 98997279Facility Id: AIM AVIATIONFacility Name: ALLSITES: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Halogenated SolventsContaminant Name: Cleanup StartedSite Status: 12640Clean Up Siteid: NRank Status: 47.47276976 / -122.22706177Lat/Long: NorthwestRegion: 98997279Facility ID: CSCSL: StateEvaluation lead agency: 12/13/2005Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/27/2005Evaluation date: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 609 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005323541Registry ID: FINDS: -122.22685664399999Longitude: 47.472715598999997Latitude: Industrial SW GPDate Interaction 3: 2015-06-05 00:00:00Date Interaction: WAR303235Program ID: AIM Aerospace Renton FacilityFacility Alt.: PARISProgram Data: WATQUALEcology Program: INDSWGPInteraction 2: AInteraction 1: 113915Interaction: 1518Facility Id: AIM AEROSPACE RENTON FACILITYFacility Name: -122.22706044100001Longitude: 47.472764671999997Latitude: Hazardous Waste GeneratorDate Interaction 3: 1981-04-07 00:00:00Date Interaction: WAD060030657Program ID: AIM AerospaceFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: AInteraction 1: 76290Interaction: -122.22706044100001Longitude: 47.472764671999997Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 2012-01-11 00:00:00Date Interaction: WAD060030657Program ID: AIM AEROSPACE INCFacility Alt.: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: AInteraction 1: 103013Interaction: -122.22706044100001Longitude: 47.472764671999997Latitude: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 610 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 25,000 sq ftFacility Size: 1975Facility Age: BathroomsJob Site Room: 253-329-8060Property Owner Phone: 98057Property Owner Zip4: WAProperty Owner State: RentonProperty Owner City: 705 SW 7th St.Property Owner Address: AIM AerospaceProperty Owner Company: Dalton ArndtProperty Owner Agent: chris@nwabatement.comProject Form Email: Doug MurphyJob Site CAS: 253-588-0440Phone: 1177Contractor ID: 1Friday: 1Thursday: 1Wednesday: 1Tuesday: 1Monday: 2:30 AMSite Hours End: 6:00 PMSite Hours Start: 1Initial: 06/30/2014Completion Date: 05/30/2014Start Date: 05/20/2014Notice Date: 85365##1177North287840Form ID: 0Parent ID: IndustrialFacility Type: ASBESTOS: http://echo.epa.gov/detailed-facility-report?fid=110005323541DFR URL: 110005323541Registry ID: 1000111487Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 611 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TrueTreatment by Generator: FalsePermit by Rule: 2008Data Year: D001, D002FWC Desc: WT02SWC Desc: 336413NAICS: WAD060030657EPA ID: 98997279Facility Site ID Number: WA MANIFEST: Please email active certificate once renewed. 1/6/12Contractor Memo: 984960220Contractor Mail Zip: WAContractor Mail State: LAKEWOODContractor Mail City: PO BOX 39220Contractor Mail Street Address: www.nwabatement.comContractor Web Address: marks@nwabatement.comContractor Email: 2535880440Contractor Phone: 984960220Contractor Zip: WAContractor State: LAKEWOODContractor City: PO BOX 39220Contractor Street Address: 27Contractor Cnty Code: 12/18/2016Contractor Exp Date: 10/20/2016Contractor Renewal Letter Date: 12/17/2009Contractor Effective Date: 12/15/1994Contractor Original Date: 2016-05-10 00:00:00Contractor Cert Prn Date: 2535880198Contact Fax: 2535880440Contact Phone: MARK STEPHENSContact Name: ActiveContractor Status: Northwest Abatement Services IncContractor Name: NORTHAS066RNContractor Cris Num: LContractor Priority: 601580291Contractor UBI: 1177Contractor ID: Contractor: 173.10.104.109Submitter IP Address: 2014-05-20 07:55:40Date Time Submitted: Phased project. Three phases to complete.Comments: 1Half Mask APR: regulated areaOther CM2 Text: 1Other CM2: 1MANUALMETHODS : 1HEPA Vacuum: 1Wet Methods: 1Critical Barriers: 1Indoors: masticSq Ft Other Text: 1Sq Ft Other: 1VAT: 519Quantity Sq Ft: 1Removed: 1Facility Remodel: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 612 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RENTON, WA 98057Form Contact City,ST,Zip: PO Box 9011Form Contact ADDR LINE1: Dale HaleyForm Contact NAME: mpratt@aimseattle.comSite Contact EMail: (425)204-5480ext 214Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: PO Box 9011Site contact addr line1: Mike PrattSite contact name: 01/10/1997Operator effective date: (425)235-2750Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2915Operator city,st,zip: 705 SW 7TH STOperator addr line1: PrivateOperator org type: Aim Aviation IncOperator org name: (425)455-7229Land phone nbr: UNITED STATESLand country: BELLEVUE, WA 98004-5204Land city,st,zip: 515 116TH AVE NE STE 201Land addr line1: PrivateLand org type: W & R InvestmentsLand org name: 02/18/1997Legal effective date: (425)232-5275Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: P O Box 9011Legal addr line1: PrivateLegal org type: Aim Aviation IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: P O Box 9011Mail addr line1: Aim Aviation IncMail Name: 601096435Tax Reg #: 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: FalseOther 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: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 613 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10090 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1352.4311032618152Kilo Qty: 2981.5500000000002 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 680.40001170288019Kilo Qty: 1500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2008Data Year: 98997279Facility ID: 0Density No: 3439.1136111527544Kilo Qty: 7581.8199999999997 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2008Data Year: 98997279Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: LQGGen Status CD: dhaley@aimseattle.comForm Contact EMail: (425)204-5480ext 222Form Contact Phone #: UNITED STATESForm Contact Country: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 614 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 226.80000390096009Kilo Qty: 500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2009Data Year: 98997279Facility ID: 0Density No: 228.87295593661486Kilo Qty: 504.56999999999999 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 359.38728618146132Kilo Qty: 792.29999999999995 LBReported Qty: FalseMix: Paint process waste waterDescription: 2009Data Year: 98997279Facility ID: 0Density No: 2828.558928651214Kilo Qty: 6235.8000000000002 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1519.5600261364325Kilo Qty: 3350 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1701.0000292572006Kilo Qty: 3750 LBReported Qty: FalseMix: Used paint filtersDescription: 2008Data Year: 98997279Facility ID: 0Density No: 4576.8240787213745Kilo Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 615 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 208.06632357874076Kilo Qty: 458.69999999999999 LBReported Qty: FalseMix: Paint process waste waterDescription: 2010Data Year: 98997279Facility ID: 0Density No: 47.664288819825771Kilo Qty: 105.08 LBReported Qty: FalseMix: FX-100 Fire Protective CoatingDescription: 2010Data Year: 98997279Facility ID: 0Density No: 197.66073939976474Kilo Qty: 435.75999999999999 LBReported Qty: FalseMix: Paints And Thinners (Halogenated Compounds)Description: 2010Data Year: 98997279Facility ID: 0Density No: 2516.8994352906707Kilo Qty: 5548.7200000000003 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2010Data Year: 98997279Facility ID: 0Density No: 3000.8588916147728Kilo Qty: 6615.6499999999996 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1428.8400245760486Kilo Qty: 3150 LBReported Qty: FalseMix: Used paint filtersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1020.6000175543204Kilo Qty: 2250 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2009Data Year: 98997279Facility ID: 0Density No: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 616 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 228.872955936615Kilo Qty: 504.57 LBReported Qty: 1/11/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 208.066323578741Kilo Qty: 458.7 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 5/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: Shipments Sent: 0Density No: 90.720001560384034Kilo Qty: 200 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2010Data Year: 98997279Facility ID: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 617 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 6/17/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 10/15/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 12/8/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 204.120003510864Kilo Qty: 450 LBReported Qty: 5/22/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 6/18/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 408.240007021728Kilo Qty: 900 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 618 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98997279Facility ID: improvement, material no longer used. A-8. Chemicide was used as part of the water softener process. ProcessComments: 2006Data Year: 98997279Facility ID: be recerted. A-7. This material has expired, reached the end of shelf life, can notComments: 2006Data Year: 98997279Facility ID: cleaner, process changed, material use discontinued. A-7. Sodium Hydroxide was used in keeping lines clear, as a drainComments: 2006Data Year: 98997279Facility ID: material expired, no longer needed. A-8. N-Butyl Acetate was used in mfg. process, process changed,Comments: 2006Data Year: 98997279Facility ID: material no longer used. A-7. Formula ND165 was used in the water lines, process changedComments: 2006Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2006Data Year: 98997279Facility ID: A-7. Waste from paint process tool try out, returned equipment.Comments: 2006Data Year: 98997279Facility ID: A-7 removal and recycling of non-leaking PCB-containing lamp ballastComments: 2006Data Year: 98997279Facility ID: Waste Stream Comments: 226.80000390096Kilo Qty: 500 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 181.440003120768Kilo Qty: 400 LBReported Qty: 4/2/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 619 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2010Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2010Data Year: 98997279Facility ID: Cured in oven to render inert and disposed of with normal garbage.Comments: 2009Data Year: 98997279Facility ID: Expired, uncured epoxy resin.Comments: 2009Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2009Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2008Data Year: 98997279Facility ID: Expired epoxy hardenersComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 620 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/10/1997Operator effective date: (425)235-2750Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2915Operator city,st,zip: 705 SW 7TH STOperator addr line1: PrivateOperator org type: Aim Aerospace IncOperator org name: (425)455-7229Land phone nbr: UNITED STATESLand country: BELLEVUE, WA 98004-5204Land city,st,zip: 515 116TH AVE NE STE 201Land addr line1: PrivateLand org type: W & R InvestmentsLand org name: 02/18/1997Legal effective date: (425)232-5275Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: P O Box 9011Legal addr line1: PrivateLegal org type: Aim Aerospace IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: P O Box 9011Mail addr line1: AIM Aerospace IncMail Name: 601096435Tax Reg #: 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: FalseOther 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: 2010Data Year: 336413NAICS: WAD060030657EPA ID: 98997279Facility Site ID Number: Expired, uncured epoxy resin.Comments: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 621 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseMix: Used waterbase paint, paint residue from painting processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 680.40001170288019Kilo Qty: 1500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2008Data Year: 98997279Facility ID: 0Density No: 3439.1136111527544Kilo Qty: 7581.8199999999997 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2008Data Year: 98997279Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: LQGGen Status CD: dhaley@aim-aerospace.comForm Contact EMail: (425)204-5480ext 222Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: PO Box 9011Form Contact ADDR LINE1: Dale HaleyForm Contact NAME: mpratt@aim-aerospace.comSite Contact EMail: (425)204-5480ext 214Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: PO Box 9011Site contact addr line1: Mike PrattSite contact name: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 622 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 504.56999999999999 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 359.38728618146132Kilo Qty: 792.29999999999995 LBReported Qty: FalseMix: Paint process waste waterDescription: 2009Data Year: 98997279Facility ID: 0Density No: 2828.558928651214Kilo Qty: 6235.8000000000002 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1519.5600261364325Kilo Qty: 3350 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1701.0000292572006Kilo Qty: 3750 LBReported Qty: FalseMix: Used paint filtersDescription: 2008Data Year: 98997279Facility ID: 0Density No: 4576.8240787213745Kilo Qty: 10090 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1352.4311032618152Kilo Qty: 2981.5500000000002 LBReported Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 623 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 47.664288819825771Kilo Qty: 105.08 LBReported Qty: FalseMix: FX-100 Fire Protective CoatingDescription: 2010Data Year: 98997279Facility ID: 0Density No: 197.66073939976474Kilo Qty: 435.75999999999999 LBReported Qty: FalseMix: Paints And Thinners (Halogenated Compounds)Description: 2010Data Year: 98997279Facility ID: 0Density No: 2516.8994352906707Kilo Qty: 5548.7200000000003 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2010Data Year: 98997279Facility ID: 0Density No: 3000.8588916147728Kilo Qty: 6615.6499999999996 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1428.8400245760486Kilo Qty: 3150 LBReported Qty: FalseMix: Used paint filtersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1020.6000175543204Kilo Qty: 2250 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2009Data Year: 98997279Facility ID: 0Density No: 226.80000390096009Kilo Qty: 500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2009Data Year: 98997279Facility ID: 0Density No: 228.87295593661486Kilo Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 624 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2008Data Year: 98997279Facility ID: 208.066323578741Kilo Qty: 458.7 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 5/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: Shipments Sent: 0Density No: 90.720001560384034Kilo Qty: 200 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2010Data Year: 98997279Facility ID: 0Density No: 208.06632357874076Kilo Qty: 458.69999999999999 LBReported Qty: FalseMix: Paint process waste waterDescription: 2010Data Year: 98997279Facility ID: 0Density No: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 625 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 136.080002340576Kilo Qty: 300 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 10/15/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 12/8/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 204.120003510864Kilo Qty: 450 LBReported Qty: 5/22/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 6/18/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 408.240007021728Kilo Qty: 900 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 1/11/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 3/5/2008Shipment sent data: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 626 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2006Data Year: 98997279Facility ID: cleaner, process changed, material use discontinued. A-7. Sodium Hydroxide was used in keeping lines clear, as a drainComments: 2006Data Year: 98997279Facility ID: material expired, no longer needed. A-8. N-Butyl Acetate was used in mfg. process, process changed,Comments: 2006Data Year: 98997279Facility ID: material no longer used. A-7. Formula ND165 was used in the water lines, process changedComments: 2006Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2006Data Year: 98997279Facility ID: A-7. Waste from paint process tool try out, returned equipment.Comments: 2006Data Year: 98997279Facility ID: A-7 removal and recycling of non-leaking PCB-containing lamp ballastComments: 2006Data Year: 98997279Facility ID: Waste Stream Comments: 226.80000390096Kilo Qty: 500 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 181.440003120768Kilo Qty: 400 LBReported Qty: 4/2/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 6/17/2008Shipment sent data: 2008Data Year: 98997279Facility ID: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 627 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98997279Facility ID: Expired, uncured epoxy resin.Comments: 2009Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2009Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2008Data Year: 98997279Facility ID: Expired epoxy hardenersComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: improvement, material no longer used. A-8. Chemicide was used as part of the water softener process. ProcessComments: 2006Data Year: 98997279Facility ID: be recerted. A-7. This material has expired, reached the end of shelf life, can notComments: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 628 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLand org type: W & R InvestmentsLand org name: 02/18/1997Legal effective date: (425)232-5275Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: P O Box 9011Legal addr line1: PrivateLegal org type: Aim Aerospace IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: P O Box 9011Mail addr line1: AIM Aerospace IncMail Name: 601096435Tax Reg #: 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: FalseOther 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: 2016Data Year: D001,F003,F005,D007,D035,D002FWC Desc: WP02,WT02SWC Desc: 336413NAICS: WAD060030657EPA ID: 98997279Facility Site ID Number: Expired, uncured epoxy resin.Comments: 2010Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2010Data Year: 98997279Facility ID: Cured in oven to render inert and disposed of with normal garbage.Comments: 2009Data Year: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 629 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98997279Facility ID: 0Density No: 3439.1136111527544Kilo Qty: 7581.8199999999997 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2008Data Year: 98997279Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: LQGGen Status CD: mgarton@aim-aerospace.comForm Contact EMail: (253)804-3355, 3401Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: PO Box 9011Form Contact ADDR LINE1: Mel GartonForm Contact NAME: mpratt@aim-aerospace.comSite Contact EMail: (425)204-5480ext 214Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: PO Box 9011Site contact addr line1: Mike PrattSite contact name: 01/10/1997Operator effective date: (425)235-2750Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2915Operator city,st,zip: 705 SW 7TH STOperator addr line1: PrivateOperator org type: Aim Aerospace IncOperator org name: (425)455-7229Land phone nbr: UNITED STATESLand country: BELLEVUE, WA 98004-5204Land city,st,zip: 515 116TH AVE NE STE 201Land addr line1: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 630 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2009Data Year: 98997279Facility ID: 0Density No: 359.38728618146132Kilo Qty: 792.29999999999995 LBReported Qty: FalseMix: Paint process waste waterDescription: 2009Data Year: 98997279Facility ID: 0Density No: 2828.558928651214Kilo Qty: 6235.8000000000002 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1519.5600261364325Kilo Qty: 3350 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1701.0000292572006Kilo Qty: 3750 LBReported Qty: FalseMix: Used paint filtersDescription: 2008Data Year: 98997279Facility ID: 0Density No: 4576.8240787213745Kilo Qty: 10090 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1352.4311032618152Kilo Qty: 2981.5500000000002 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 680.40001170288019Kilo Qty: 1500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2008Data Year: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 631 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Paints And Thinners (Halogenated Compounds)Description: 2010Data Year: 98997279Facility ID: 0Density No: 2516.8994352906707Kilo Qty: 5548.7200000000003 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2010Data Year: 98997279Facility ID: 0Density No: 3000.8588916147728Kilo Qty: 6615.6499999999996 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1428.8400245760486Kilo Qty: 3150 LBReported Qty: FalseMix: Used paint filtersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1020.6000175543204Kilo Qty: 2250 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2009Data Year: 98997279Facility ID: 0Density No: 226.80000390096009Kilo Qty: 500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2009Data Year: 98997279Facility ID: 0Density No: 228.87295593661486Kilo Qty: 504.56999999999999 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 632 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 5/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: Shipments Sent: 0Density No: 90.720001560384034Kilo Qty: 200 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2010Data Year: 98997279Facility ID: 0Density No: 208.06632357874076Kilo Qty: 458.69999999999999 LBReported Qty: FalseMix: Paint process waste waterDescription: 2010Data Year: 98997279Facility ID: 0Density No: 47.664288819825771Kilo Qty: 105.08 LBReported Qty: FalseMix: FX-100 Fire Protective CoatingDescription: 2010Data Year: 98997279Facility ID: 0Density No: 197.66073939976474Kilo Qty: 435.75999999999999 LBReported Qty: FalseMix: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 633 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 136.080002340576Kilo Qty: 300 LBReported Qty: 10/15/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 12/8/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 204.120003510864Kilo Qty: 450 LBReported Qty: 5/22/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 6/18/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 408.240007021728Kilo Qty: 900 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 1/11/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 208.066323578741Kilo Qty: 458.7 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 634 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation material no longer used. A-7. Formula ND165 was used in the water lines, process changedComments: 2006Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2006Data Year: 98997279Facility ID: A-7. Waste from paint process tool try out, returned equipment.Comments: 2006Data Year: 98997279Facility ID: A-7 removal and recycling of non-leaking PCB-containing lamp ballastComments: 2006Data Year: 98997279Facility ID: Waste Stream Comments: 226.80000390096Kilo Qty: 500 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 181.440003120768Kilo Qty: 400 LBReported Qty: 4/2/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 6/17/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 635 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2008Data Year: 98997279Facility ID: Expired epoxy hardenersComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: improvement, material no longer used. A-8. Chemicide was used as part of the water softener process. ProcessComments: 2006Data Year: 98997279Facility ID: be recerted. A-7. This material has expired, reached the end of shelf life, can notComments: 2006Data Year: 98997279Facility ID: cleaner, process changed, material use discontinued. A-7. Sodium Hydroxide was used in keeping lines clear, as a drainComments: 2006Data Year: 98997279Facility ID: material expired, no longer needed. A-8. N-Butyl Acetate was used in mfg. process, process changed,Comments: 2006Data Year: 98997279Facility ID: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 636 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: TrueUniversal 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: FalseOther 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: TrueTreatment by Generator: FalsePermit by Rule: 2013Data Year: innert material. 7. Prepreg scrap is cured in the oven at which point it becomes anForm Comm: D001, F003, F005, D007, D035, D002, D009, U151FWC Desc: WT02SWC Desc: 336413NAICS: WAD060030657EPA ID: 98997279Facility Site ID Number: Expired, uncured epoxy resin.Comments: 2010Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2010Data Year: 98997279Facility ID: Cured in oven to render inert and disposed of with normal garbage.Comments: 2009Data Year: 98997279Facility ID: Expired, uncured epoxy resin.Comments: 2009Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2009Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 637 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Loosepacked expired epoxy hardenersDescription: 2008Data Year: 98997279Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: LQGGen Status CD: jperlich@aim-aerospace.comForm Contact EMail: (253)804-3355ext 401Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: PO Box 9011Form Contact ADDR LINE1: James PerlichForm Contact NAME: mpratt@aim-aerospace.comSite Contact EMail: (425)204-5480ext 214Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: PO Box 9011Site contact addr line1: Mike PrattSite contact name: 01/10/1997Operator effective date: (425)235-2750Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2915Operator city,st,zip: 705 SW 7TH STOperator addr line1: PrivateOperator org type: Aim Aerospace IncOperator org name: (425)455-7229Land phone nbr: UNITED STATESLand country: BELLEVUE, WA 98004-5204Land city,st,zip: 515 116TH AVE NE STE 201Land addr line1: PrivateLand org type: W & R InvestmentsLand org name: 02/18/1997Legal effective date: (425)232-5275Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: P O Box 9011Legal addr line1: PrivateLegal org type: Aim Aerospace IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: P O Box 9011Mail addr line1: AIM Aerospace IncMail Name: 601096435Tax Reg #: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 638 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1519.5600261364325Kilo Qty: 3350 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1701.0000292572006Kilo Qty: 3750 LBReported Qty: FalseMix: Used paint filtersDescription: 2008Data Year: 98997279Facility ID: 0Density No: 4576.8240787213745Kilo Qty: 10090 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1352.4311032618152Kilo Qty: 2981.5500000000002 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 680.40001170288019Kilo Qty: 1500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2008Data Year: 98997279Facility ID: 0Density No: 3439.1136111527544Kilo Qty: 7581.8199999999997 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 639 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6615.6499999999996 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1428.8400245760486Kilo Qty: 3150 LBReported Qty: FalseMix: Used paint filtersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1020.6000175543204Kilo Qty: 2250 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2009Data Year: 98997279Facility ID: 0Density No: 226.80000390096009Kilo Qty: 500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2009Data Year: 98997279Facility ID: 0Density No: 228.87295593661486Kilo Qty: 504.56999999999999 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 359.38728618146132Kilo Qty: 792.29999999999995 LBReported Qty: FalseMix: Paint process waste waterDescription: 2009Data Year: 98997279Facility ID: 0Density No: 2828.558928651214Kilo Qty: 6235.8000000000002 LBReported Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 640 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 5/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: Shipments Sent: 0Density No: 90.720001560384034Kilo Qty: 200 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2010Data Year: 98997279Facility ID: 0Density No: 208.06632357874076Kilo Qty: 458.69999999999999 LBReported Qty: FalseMix: Paint process waste waterDescription: 2010Data Year: 98997279Facility ID: 0Density No: 47.664288819825771Kilo Qty: 105.08 LBReported Qty: FalseMix: FX-100 Fire Protective CoatingDescription: 2010Data Year: 98997279Facility ID: 0Density No: 197.66073939976474Kilo Qty: 435.75999999999999 LBReported Qty: FalseMix: Paints And Thinners (Halogenated Compounds)Description: 2010Data Year: 98997279Facility ID: 0Density No: 2516.8994352906707Kilo Qty: 5548.7200000000003 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2010Data Year: 98997279Facility ID: 0Density No: 3000.8588916147728Kilo Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 641 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 150 LBReported Qty: 12/8/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 204.120003510864Kilo Qty: 450 LBReported Qty: 5/22/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 6/18/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 408.240007021728Kilo Qty: 900 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 1/11/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 208.066323578741Kilo Qty: 458.7 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 642 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2006Data Year: 98997279Facility ID: A-7 removal and recycling of non-leaking PCB-containing lamp ballastComments: 2006Data Year: 98997279Facility ID: Waste Stream Comments: 226.80000390096Kilo Qty: 500 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 181.440003120768Kilo Qty: 400 LBReported Qty: 4/2/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 6/17/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 10/15/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 643 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: improvement, material no longer used. A-8. Chemicide was used as part of the water softener process. ProcessComments: 2006Data Year: 98997279Facility ID: be recerted. A-7. This material has expired, reached the end of shelf life, can notComments: 2006Data Year: 98997279Facility ID: cleaner, process changed, material use discontinued. A-7. Sodium Hydroxide was used in keeping lines clear, as a drainComments: 2006Data Year: 98997279Facility ID: material expired, no longer needed. A-8. N-Butyl Acetate was used in mfg. process, process changed,Comments: 2006Data Year: 98997279Facility ID: material no longer used. A-7. Formula ND165 was used in the water lines, process changedComments: 2006Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2006Data Year: 98997279Facility ID: A-7. Waste from paint process tool try out, returned equipment.Comments: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 644 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUniversal waste - thermostats - generate: NoUniversal waste - batteries - generate: NoSmelter defferal: NoIndustrial Furnace: NoIndustry boiler burner: NoUtility boiler burner: NoOther 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: YesTreatment by Generator: NoPermit by Rule: D001, D002FWC Desc: WT02SWC Desc: 336413NAICS: WAD060030657EPA ID: 98997279Facility Site ID Number: Expired, uncured epoxy resin.Comments: 2010Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2010Data Year: 98997279Facility ID: Cured in oven to render inert and disposed of with normal garbage.Comments: 2009Data Year: 98997279Facility ID: Expired, uncured epoxy resin.Comments: 2009Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2009Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2008Data Year: 98997279Facility ID: Expired epoxy hardenersComments: 2008Data Year: 98997279Facility ID: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 645 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: NoTransfer Facility: NoRecycler Onsite: NoTranports Other Waste: NoTransport Own Waste: NoOne Time Generation: YesBatch Generation: NoMonthly Generation: LQGGen Status CD: bdoyle@aimseattle.comForm Contact EMail: (425)235-2750ext 252Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: PO Box 9011Form Contact ADDR LINE1: Betty Gainer-DoyleForm Contact NAME: (425)204-5480 214Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: PO Box 9011Site contact addr line1: Mike PrattSite contact name: 01/10/1997Operator effective date: (425)235-2750Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2915Operator city,st,zip: 705 SW 7TH STOperator addr line1: PrivateOperator org type: Aim Aviation IncOperator org name: (425)455-7229Land phone nbr: UNITED STATESLand country: BELLEVUE, WA 98004-5204Land city,st,zip: 515 116TH AVE NE STE 201Land addr line1: PrivateLand org type: W & R InvestmentsLand org name: 02/18/1997Legal effective date: (425)232-5275Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: P O Box 9011Legal addr line1: PrivateLegal org type: Aim Aviation IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: P O Box 9011Mail addr line1: Aim Aviation IncMail Name: 601096435Tax Reg #: 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: YesUniversal waste - lamps - generate: NoUniversal waste - mercury - generate: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 646 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Used rags , non-processable solids with Acetone & MEKDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1701.0000292572006Kilo Qty: 3750 LBReported Qty: FalseMix: Used paint filtersDescription: 2008Data Year: 98997279Facility ID: 0Density No: 4576.8240787213745Kilo Qty: 10090 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1352.4311032618152Kilo Qty: 2981.5500000000002 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 680.40001170288019Kilo Qty: 1500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2008Data Year: 98997279Facility ID: 0Density No: 3439.1136111527544Kilo Qty: 7581.8199999999997 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2008Data Year: 98997279Facility ID: Waste Streams Generated: NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 647 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseMix: Used paint filtersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1020.6000175543204Kilo Qty: 2250 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2009Data Year: 98997279Facility ID: 0Density No: 226.80000390096009Kilo Qty: 500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2009Data Year: 98997279Facility ID: 0Density No: 228.87295593661486Kilo Qty: 504.56999999999999 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 359.38728618146132Kilo Qty: 792.29999999999995 LBReported Qty: FalseMix: Paint process waste waterDescription: 2009Data Year: 98997279Facility ID: 0Density No: 2828.558928651214Kilo Qty: 6235.8000000000002 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1519.5600261364325Kilo Qty: 3350 LBReported Qty: FalseMix: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 648 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: Shipments Sent: 0Density No: 90.720001560384034Kilo Qty: 200 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2010Data Year: 98997279Facility ID: 0Density No: 208.06632357874076Kilo Qty: 458.69999999999999 LBReported Qty: FalseMix: Paint process waste waterDescription: 2010Data Year: 98997279Facility ID: 0Density No: 47.664288819825771Kilo Qty: 105.08 LBReported Qty: FalseMix: FX-100 Fire Protective CoatingDescription: 2010Data Year: 98997279Facility ID: 0Density No: 197.66073939976474Kilo Qty: 435.75999999999999 LBReported Qty: FalseMix: Paints And Thinners (Halogenated Compounds)Description: 2010Data Year: 98997279Facility ID: 0Density No: 2516.8994352906707Kilo Qty: 5548.7200000000003 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2010Data Year: 98997279Facility ID: 0Density No: 3000.8588916147728Kilo Qty: 6615.6499999999996 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1428.8400245760486Kilo Qty: 3150 LBReported Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 649 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 6/18/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 408.240007021728Kilo Qty: 900 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 1/11/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 208.066323578741Kilo Qty: 458.7 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 5/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 650 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 500 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 181.440003120768Kilo Qty: 400 LBReported Qty: 4/2/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 6/17/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 10/15/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 12/8/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 204.120003510864Kilo Qty: 450 LBReported Qty: 5/22/2008Shipment sent data: 2008Data Year: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 651 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: improvement, material no longer used. A-8. Chemicide was used as part of the water softener process. ProcessComments: 2006Data Year: 98997279Facility ID: be recerted. A-7. This material has expired, reached the end of shelf life, can notComments: 2006Data Year: 98997279Facility ID: cleaner, process changed, material use discontinued. A-7. Sodium Hydroxide was used in keeping lines clear, as a drainComments: 2006Data Year: 98997279Facility ID: material expired, no longer needed. A-8. N-Butyl Acetate was used in mfg. process, process changed,Comments: 2006Data Year: 98997279Facility ID: material no longer used. A-7. Formula ND165 was used in the water lines, process changedComments: 2006Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2006Data Year: 98997279Facility ID: A-7. Waste from paint process tool try out, returned equipment.Comments: 2006Data Year: 98997279Facility ID: A-7 removal and recycling of non-leaking PCB-containing lamp ballastComments: 2006Data Year: 98997279Facility ID: Waste Stream Comments: 226.80000390096Kilo Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 652 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseImporter of hazardous waste: FalseMixed radioactive waste: TrueTreatment by Generator: FalsePermit by Rule: 2012Data Year: D001, F003, F005, D007, D035, D002, D009,FWC Desc: WT02SWC Desc: 336413NAICS: WAD060030657EPA ID: 98997279Facility Site ID Number: Expired, uncured epoxy resin.Comments: 2010Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2010Data Year: 98997279Facility ID: Cured in oven to render inert and disposed of with normal garbage.Comments: 2009Data Year: 98997279Facility ID: Expired, uncured epoxy resin.Comments: 2009Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2009Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2008Data Year: 98997279Facility ID: Expired epoxy hardenersComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 653 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (253)804-3355ext 401Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: PO Box 9011Form Contact ADDR LINE1: James PerlichForm Contact NAME: mpratt@aim-aerospace.comSite Contact EMail: (425)204-5480ext 214Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: PO Box 9011Site contact addr line1: Mike PrattSite contact name: 01/10/1997Operator effective date: (425)235-2750Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2915Operator city,st,zip: 705 SW 7TH STOperator addr line1: PrivateOperator org type: Aim Aerospace IncOperator org name: (425)455-7229Land phone nbr: UNITED STATESLand country: BELLEVUE, WA 98004-5204Land city,st,zip: 515 116TH AVE NE STE 201Land addr line1: PrivateLand org type: W & R InvestmentsLand org name: 02/18/1997Legal effective date: (425)232-5275Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: P O Box 9011Legal addr line1: PrivateLegal org type: Aim Aerospace IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: P O Box 9011Mail addr line1: AIM Aerospace IncMail Name: 601096435Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 654 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 4576.8240787213745Kilo Qty: 10090 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1352.4311032618152Kilo Qty: 2981.5500000000002 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 680.40001170288019Kilo Qty: 1500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2008Data Year: 98997279Facility ID: 0Density No: 3439.1136111527544Kilo Qty: 7581.8199999999997 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2008Data Year: 98997279Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: LQGGen Status CD: jperlich@aim-aerospace.comForm Contact EMail: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 655 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 226.80000390096009Kilo Qty: 500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2009Data Year: 98997279Facility ID: 0Density No: 228.87295593661486Kilo Qty: 504.56999999999999 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 359.38728618146132Kilo Qty: 792.29999999999995 LBReported Qty: FalseMix: Paint process waste waterDescription: 2009Data Year: 98997279Facility ID: 0Density No: 2828.558928651214Kilo Qty: 6235.8000000000002 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1519.5600261364325Kilo Qty: 3350 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1701.0000292572006Kilo Qty: 3750 LBReported Qty: FalseMix: Used paint filtersDescription: 2008Data Year: 98997279Facility ID: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 656 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98997279Facility ID: 0Density No: 208.06632357874076Kilo Qty: 458.69999999999999 LBReported Qty: FalseMix: Paint process waste waterDescription: 2010Data Year: 98997279Facility ID: 0Density No: 47.664288819825771Kilo Qty: 105.08 LBReported Qty: FalseMix: FX-100 Fire Protective CoatingDescription: 2010Data Year: 98997279Facility ID: 0Density No: 197.66073939976474Kilo Qty: 435.75999999999999 LBReported Qty: FalseMix: Paints And Thinners (Halogenated Compounds)Description: 2010Data Year: 98997279Facility ID: 0Density No: 2516.8994352906707Kilo Qty: 5548.7200000000003 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2010Data Year: 98997279Facility ID: 0Density No: 3000.8588916147728Kilo Qty: 6615.6499999999996 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1428.8400245760486Kilo Qty: 3150 LBReported Qty: FalseMix: Used paint filtersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1020.6000175543204Kilo Qty: 2250 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2009Data Year: 98997279Facility ID: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 657 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 1/11/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 208.066323578741Kilo Qty: 458.7 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 5/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: Shipments Sent: 0Density No: 90.720001560384034Kilo Qty: 200 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2010Data Year: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 658 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 300 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 6/17/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 10/15/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 12/8/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 204.120003510864Kilo Qty: 450 LBReported Qty: 5/22/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 6/18/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 408.240007021728Kilo Qty: 900 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 659 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2007Data Year: 98997279Facility ID: improvement, material no longer used. A-8. Chemicide was used as part of the water softener process. ProcessComments: 2006Data Year: 98997279Facility ID: be recerted. A-7. This material has expired, reached the end of shelf life, can notComments: 2006Data Year: 98997279Facility ID: cleaner, process changed, material use discontinued. A-7. Sodium Hydroxide was used in keeping lines clear, as a drainComments: 2006Data Year: 98997279Facility ID: material expired, no longer needed. A-8. N-Butyl Acetate was used in mfg. process, process changed,Comments: 2006Data Year: 98997279Facility ID: material no longer used. A-7. Formula ND165 was used in the water lines, process changedComments: 2006Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2006Data Year: 98997279Facility ID: A-7. Waste from paint process tool try out, returned equipment.Comments: 2006Data Year: 98997279Facility ID: A-7 removal and recycling of non-leaking PCB-containing lamp ballastComments: 2006Data Year: 98997279Facility ID: Waste Stream Comments: 226.80000390096Kilo Qty: 500 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 181.440003120768Kilo Qty: 400 LBReported Qty: 4/2/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 660 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Expired, uncured epoxy resin.Comments: 2010Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2010Data Year: 98997279Facility ID: Cured in oven to render inert and disposed of with normal garbage.Comments: 2009Data Year: 98997279Facility ID: Expired, uncured epoxy resin.Comments: 2009Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2009Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2008Data Year: 98997279Facility ID: Expired epoxy hardenersComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 661 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Mike PrattSite contact name: 01/10/1997Operator effective date: (425)235-2750Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2915Operator city,st,zip: 705 SW 7TH STOperator addr line1: PrivateOperator org type: Aim Aerospace IncOperator org name: (425)455-7229Land phone nbr: UNITED STATESLand country: BELLEVUE, WA 98004-5204Land city,st,zip: 515 116TH AVE NE STE 201Land addr line1: PrivateLand org type: W & R InvestmentsLand org name: 02/18/1997Legal effective date: (425)232-5275Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: P O Box 9011Legal addr line1: PrivateLegal org type: Aim Aerospace IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: P O Box 9011Mail addr line1: AIM Aerospace IncMail Name: 601096435Tax Reg #: 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: FalseOther 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: 2011Data Year: D001, F003, F005, D007, D035,FWC Desc: WT02SWC Desc: 336413NAICS: WAD060030657EPA ID: 98997279Facility Site ID Number: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 662 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2981.5500000000002 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 680.40001170288019Kilo Qty: 1500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2008Data Year: 98997279Facility ID: 0Density No: 3439.1136111527544Kilo Qty: 7581.8199999999997 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2008Data Year: 98997279Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: LQGGen Status CD: jperlich@aim-aerospace.comForm Contact EMail: (253)804-3355ext 401Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: PO Box 9011Form Contact ADDR LINE1: James PerlichForm Contact NAME: mpratt@aim-aerospace.comSite Contact EMail: (425)204-5480ext 214Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: PO Box 9011Site contact addr line1: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 663 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 228.87295593661486Kilo Qty: 504.56999999999999 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 359.38728618146132Kilo Qty: 792.29999999999995 LBReported Qty: FalseMix: Paint process waste waterDescription: 2009Data Year: 98997279Facility ID: 0Density No: 2828.558928651214Kilo Qty: 6235.8000000000002 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1519.5600261364325Kilo Qty: 3350 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1701.0000292572006Kilo Qty: 3750 LBReported Qty: FalseMix: Used paint filtersDescription: 2008Data Year: 98997279Facility ID: 0Density No: 4576.8240787213745Kilo Qty: 10090 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1352.4311032618152Kilo Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 664 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 47.664288819825771Kilo Qty: 105.08 LBReported Qty: FalseMix: FX-100 Fire Protective CoatingDescription: 2010Data Year: 98997279Facility ID: 0Density No: 197.66073939976474Kilo Qty: 435.75999999999999 LBReported Qty: FalseMix: Paints And Thinners (Halogenated Compounds)Description: 2010Data Year: 98997279Facility ID: 0Density No: 2516.8994352906707Kilo Qty: 5548.7200000000003 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2010Data Year: 98997279Facility ID: 0Density No: 3000.8588916147728Kilo Qty: 6615.6499999999996 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1428.8400245760486Kilo Qty: 3150 LBReported Qty: FalseMix: Used paint filtersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1020.6000175543204Kilo Qty: 2250 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2009Data Year: 98997279Facility ID: 0Density No: 226.80000390096009Kilo Qty: 500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2009Data Year: 98997279Facility ID: 0Density No: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 665 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 208.066323578741Kilo Qty: 458.7 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 5/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: Shipments Sent: 0Density No: 90.720001560384034Kilo Qty: 200 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2010Data Year: 98997279Facility ID: 0Density No: 208.06632357874076Kilo Qty: 458.69999999999999 LBReported Qty: FalseMix: Paint process waste waterDescription: 2010Data Year: 98997279Facility ID: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 666 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 136.080002340576Kilo Qty: 300 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 10/15/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 12/8/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 204.120003510864Kilo Qty: 450 LBReported Qty: 5/22/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 6/18/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 408.240007021728Kilo Qty: 900 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 1/11/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 667 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2006Data Year: 98997279Facility ID: cleaner, process changed, material use discontinued. A-7. Sodium Hydroxide was used in keeping lines clear, as a drainComments: 2006Data Year: 98997279Facility ID: material expired, no longer needed. A-8. N-Butyl Acetate was used in mfg. process, process changed,Comments: 2006Data Year: 98997279Facility ID: material no longer used. A-7. Formula ND165 was used in the water lines, process changedComments: 2006Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2006Data Year: 98997279Facility ID: A-7. Waste from paint process tool try out, returned equipment.Comments: 2006Data Year: 98997279Facility ID: A-7 removal and recycling of non-leaking PCB-containing lamp ballastComments: 2006Data Year: 98997279Facility ID: Waste Stream Comments: 226.80000390096Kilo Qty: 500 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 181.440003120768Kilo Qty: 400 LBReported Qty: 4/2/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 6/17/2008Shipment sent data: 2008Data Year: 98997279Facility ID: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 668 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98997279Facility ID: Expired, uncured epoxy resin.Comments: 2009Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2009Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2008Data Year: 98997279Facility ID: Expired epoxy hardenersComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: improvement, material no longer used. A-8. Chemicide was used as part of the water softener process. ProcessComments: 2006Data Year: 98997279Facility ID: be recerted. A-7. This material has expired, reached the end of shelf life, can notComments: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 669 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 515 116TH AVE NE STE 201Land addr line1: PrivateLand org type: W & R InvestmentsLand org name: 02/18/1997Legal effective date: (425)232-5275Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: P O Box 9011Legal addr line1: PrivateLegal org type: Aim Aviation IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: P O Box 9011Mail addr line1: Aim Aviation IncMail Name: 601096435Tax Reg #: 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: FalseOther 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: TrueTreatment by Generator: FalsePermit by Rule: D001, D002FWC Desc: WT02SWC Desc: 336413NAICS: WAD060030657EPA ID: 98997279Facility Site ID Number: Expired, uncured epoxy resin.Comments: 2010Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2010Data Year: 98997279Facility ID: Cured in oven to render inert and disposed of with normal garbage.Comments: 2009Data Year: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 670 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2008Data Year: 98997279Facility ID: 0Density No: 3439.1136111527544Kilo Qty: 7581.8199999999997 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2008Data Year: 98997279Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: LQGGen Status CD: bdoyle@aimseattle.comForm Contact EMail: (425)204-5480ext 252Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: PO Box 9011Form Contact ADDR LINE1: Betty Gainer-DoyleForm Contact NAME: mpratt@aimseattle.comSite Contact EMail: (425)204-5480ext 214Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: PO Box 9011Site contact addr line1: Mike PrattSite contact name: 01/10/1997Operator effective date: (425)235-2750Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2915Operator city,st,zip: 705 SW 7TH STOperator addr line1: PrivateOperator org type: Aim Aviation IncOperator org name: (425)455-7229Land phone nbr: UNITED STATESLand country: BELLEVUE, WA 98004-5204Land city,st,zip: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 671 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Loosepacked expired epoxy hardenersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 359.38728618146132Kilo Qty: 792.29999999999995 LBReported Qty: FalseMix: Paint process waste waterDescription: 2009Data Year: 98997279Facility ID: 0Density No: 2828.558928651214Kilo Qty: 6235.8000000000002 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1519.5600261364325Kilo Qty: 3350 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1701.0000292572006Kilo Qty: 3750 LBReported Qty: FalseMix: Used paint filtersDescription: 2008Data Year: 98997279Facility ID: 0Density No: 4576.8240787213745Kilo Qty: 10090 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1352.4311032618152Kilo Qty: 2981.5500000000002 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 680.40001170288019Kilo Qty: 1500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 672 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseMix: Paints And Thinners (Halogenated Compounds)Description: 2010Data Year: 98997279Facility ID: 0Density No: 2516.8994352906707Kilo Qty: 5548.7200000000003 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2010Data Year: 98997279Facility ID: 0Density No: 3000.8588916147728Kilo Qty: 6615.6499999999996 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1428.8400245760486Kilo Qty: 3150 LBReported Qty: FalseMix: Used paint filtersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1020.6000175543204Kilo Qty: 2250 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2009Data Year: 98997279Facility ID: 0Density No: 226.80000390096009Kilo Qty: 500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2009Data Year: 98997279Facility ID: 0Density No: 228.87295593661486Kilo Qty: 504.56999999999999 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 673 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 504.57 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 5/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: Shipments Sent: 0Density No: 90.720001560384034Kilo Qty: 200 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2010Data Year: 98997279Facility ID: 0Density No: 208.06632357874076Kilo Qty: 458.69999999999999 LBReported Qty: FalseMix: Paint process waste waterDescription: 2010Data Year: 98997279Facility ID: 0Density No: 47.664288819825771Kilo Qty: 105.08 LBReported Qty: FalseMix: FX-100 Fire Protective CoatingDescription: 2010Data Year: 98997279Facility ID: 0Density No: 197.66073939976474Kilo Qty: 435.75999999999999 LBReported Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 674 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 10/15/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 12/8/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 204.120003510864Kilo Qty: 450 LBReported Qty: 5/22/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 6/18/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 408.240007021728Kilo Qty: 900 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 1/11/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 208.066323578741Kilo Qty: 458.7 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 675 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98997279Facility ID: material no longer used. A-7. Formula ND165 was used in the water lines, process changedComments: 2006Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2006Data Year: 98997279Facility ID: A-7. Waste from paint process tool try out, returned equipment.Comments: 2006Data Year: 98997279Facility ID: A-7 removal and recycling of non-leaking PCB-containing lamp ballastComments: 2006Data Year: 98997279Facility ID: Waste Stream Comments: 226.80000390096Kilo Qty: 500 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 181.440003120768Kilo Qty: 400 LBReported Qty: 4/2/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 6/17/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 676 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2008Data Year: 98997279Facility ID: Expired epoxy hardenersComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: improvement, material no longer used. A-8. Chemicide was used as part of the water softener process. ProcessComments: 2006Data Year: 98997279Facility ID: be recerted. A-7. This material has expired, reached the end of shelf life, can notComments: 2006Data Year: 98997279Facility ID: cleaner, process changed, material use discontinued. A-7. Sodium Hydroxide was used in keeping lines clear, as a drainComments: 2006Data Year: 98997279Facility ID: material expired, no longer needed. A-8. N-Butyl Acetate was used in mfg. process, process changed,Comments: 2006Data Year: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 677 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AIM Aerospace IncMail Name: 601096435Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: TrueTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: TrueTreatment by Generator: FalsePermit by Rule: 2015Data Year: OVEN CURINGForm Comm: D001,F003,F005,D007,D035FWC Desc: WP02,WT02,WP01SWC Desc: 336413NAICS: WAD060030657EPA ID: 98997279Facility Site ID Number: Expired, uncured epoxy resin.Comments: 2010Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2010Data Year: 98997279Facility ID: Cured in oven to render inert and disposed of with normal garbage.Comments: 2009Data Year: 98997279Facility ID: Expired, uncured epoxy resin.Comments: 2009Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2009Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 678 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2008Data Year: 98997279Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: LQGGen Status CD: jperlich@aim-aerospace.comForm Contact EMail: (253)804-3355ext 401Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: PO Box 9011Form Contact ADDR LINE1: James PerlichForm Contact NAME: mpratt@aim-aerospace.comSite Contact EMail: (425)204-5480ext 214Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: PO Box 9011Site contact addr line1: Mike PrattSite contact name: 01/10/1997Operator effective date: (425)235-2750Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2915Operator city,st,zip: 705 SW 7TH STOperator addr line1: PrivateOperator org type: Aim Aerospace IncOperator org name: (425)455-7229Land phone nbr: UNITED STATESLand country: BELLEVUE, WA 98004-5204Land city,st,zip: 515 116TH AVE NE STE 201Land addr line1: PrivateLand org type: W & R InvestmentsLand org name: 02/18/1997Legal effective date: (425)232-5275Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: P O Box 9011Legal addr line1: PrivateLegal org type: Aim Aerospace IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: P O Box 9011Mail addr line1: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 679 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2828.558928651214Kilo Qty: 6235.8000000000002 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1519.5600261364325Kilo Qty: 3350 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1701.0000292572006Kilo Qty: 3750 LBReported Qty: FalseMix: Used paint filtersDescription: 2008Data Year: 98997279Facility ID: 0Density No: 4576.8240787213745Kilo Qty: 10090 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1352.4311032618152Kilo Qty: 2981.5500000000002 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 680.40001170288019Kilo Qty: 1500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2008Data Year: 98997279Facility ID: 0Density No: 3439.1136111527544Kilo Qty: 7581.8199999999997 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 680 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density No: 3000.8588916147728Kilo Qty: 6615.6499999999996 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1428.8400245760486Kilo Qty: 3150 LBReported Qty: FalseMix: Used paint filtersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1020.6000175543204Kilo Qty: 2250 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2009Data Year: 98997279Facility ID: 0Density No: 226.80000390096009Kilo Qty: 500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2009Data Year: 98997279Facility ID: 0Density No: 228.87295593661486Kilo Qty: 504.56999999999999 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 359.38728618146132Kilo Qty: 792.29999999999995 LBReported Qty: FalseMix: Paint process waste waterDescription: 2009Data Year: 98997279Facility ID: 0Density No: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 681 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 5/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: Shipments Sent: 0Density No: 90.720001560384034Kilo Qty: 200 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2010Data Year: 98997279Facility ID: 0Density No: 208.06632357874076Kilo Qty: 458.69999999999999 LBReported Qty: FalseMix: Paint process waste waterDescription: 2010Data Year: 98997279Facility ID: 0Density No: 47.664288819825771Kilo Qty: 105.08 LBReported Qty: FalseMix: FX-100 Fire Protective CoatingDescription: 2010Data Year: 98997279Facility ID: 0Density No: 197.66073939976474Kilo Qty: 435.75999999999999 LBReported Qty: FalseMix: Paints And Thinners (Halogenated Compounds)Description: 2010Data Year: 98997279Facility ID: 0Density No: 2516.8994352906707Kilo Qty: 5548.7200000000003 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2010Data Year: 98997279Facility ID: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 682 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 68.040001170288Kilo Qty: 150 LBReported Qty: 12/8/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 204.120003510864Kilo Qty: 450 LBReported Qty: 5/22/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 6/18/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 408.240007021728Kilo Qty: 900 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 1/11/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 208.066323578741Kilo Qty: 458.7 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 683 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A-7. Waste from paint process tool try out, returned equipment.Comments: 2006Data Year: 98997279Facility ID: A-7 removal and recycling of non-leaking PCB-containing lamp ballastComments: 2006Data Year: 98997279Facility ID: Waste Stream Comments: 226.80000390096Kilo Qty: 500 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 181.440003120768Kilo Qty: 400 LBReported Qty: 4/2/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 6/17/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 10/15/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 684 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: improvement, material no longer used. A-8. Chemicide was used as part of the water softener process. ProcessComments: 2006Data Year: 98997279Facility ID: be recerted. A-7. This material has expired, reached the end of shelf life, can notComments: 2006Data Year: 98997279Facility ID: cleaner, process changed, material use discontinued. A-7. Sodium Hydroxide was used in keeping lines clear, as a drainComments: 2006Data Year: 98997279Facility ID: material expired, no longer needed. A-8. N-Butyl Acetate was used in mfg. process, process changed,Comments: 2006Data Year: 98997279Facility ID: material no longer used. A-7. Formula ND165 was used in the water lines, process changedComments: 2006Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2006Data Year: 98997279Facility ID: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 685 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther 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: TrueTreatment by Generator: FalsePermit by Rule: 2009Data Year: D001, F003, F005, D007, D035, D002FWC Desc: WT02SWC Desc: 336413NAICS: WAD060030657EPA ID: 98997279Facility Site ID Number: Expired, uncured epoxy resin.Comments: 2010Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2010Data Year: 98997279Facility ID: Cured in oven to render inert and disposed of with normal garbage.Comments: 2009Data Year: 98997279Facility ID: Expired, uncured epoxy resin.Comments: 2009Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2009Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2008Data Year: 98997279Facility ID: Expired epoxy hardenersComments: 2008Data Year: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 686 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: LQGGen Status CD: dhaley@aimseattle.comForm Contact EMail: (425)204-5480ext 222Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: PO Box 9011Form Contact ADDR LINE1: Dale HaleyForm Contact NAME: mpratt@aimseattle.comSite Contact EMail: (425)204-5480ext 214Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: PO Box 9011Site contact addr line1: Mike PrattSite contact name: 01/10/1997Operator effective date: (425)235-2750Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2915Operator city,st,zip: 705 SW 7TH STOperator addr line1: PrivateOperator org type: Aim Aviation IncOperator org name: (425)455-7229Land phone nbr: UNITED STATESLand country: BELLEVUE, WA 98004-5204Land city,st,zip: 515 116TH AVE NE STE 201Land addr line1: PrivateLand org type: W & R InvestmentsLand org name: 02/18/1997Legal effective date: (425)232-5275Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: P O Box 9011Legal addr line1: PrivateLegal org type: Aim Aviation IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: P O Box 9011Mail addr line1: Aim Aviation IncMail Name: 601096435Tax Reg #: 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: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 687 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2008Data Year: 98997279Facility ID: 0Density No: 1701.0000292572006Kilo Qty: 3750 LBReported Qty: FalseMix: Used paint filtersDescription: 2008Data Year: 98997279Facility ID: 0Density No: 4576.8240787213745Kilo Qty: 10090 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1352.4311032618152Kilo Qty: 2981.5500000000002 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 680.40001170288019Kilo Qty: 1500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2008Data Year: 98997279Facility ID: 0Density No: 3439.1136111527544Kilo Qty: 7581.8199999999997 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2008Data Year: 98997279Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 688 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Used paint filtersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1020.6000175543204Kilo Qty: 2250 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2009Data Year: 98997279Facility ID: 0Density No: 226.80000390096009Kilo Qty: 500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2009Data Year: 98997279Facility ID: 0Density No: 228.87295593661486Kilo Qty: 504.56999999999999 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 359.38728618146132Kilo Qty: 792.29999999999995 LBReported Qty: FalseMix: Paint process waste waterDescription: 2009Data Year: 98997279Facility ID: 0Density No: 2828.558928651214Kilo Qty: 6235.8000000000002 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1519.5600261364325Kilo Qty: 3350 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 689 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: Shipments Sent: 0Density No: 90.720001560384034Kilo Qty: 200 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2010Data Year: 98997279Facility ID: 0Density No: 208.06632357874076Kilo Qty: 458.69999999999999 LBReported Qty: FalseMix: Paint process waste waterDescription: 2010Data Year: 98997279Facility ID: 0Density No: 47.664288819825771Kilo Qty: 105.08 LBReported Qty: FalseMix: FX-100 Fire Protective CoatingDescription: 2010Data Year: 98997279Facility ID: 0Density No: 197.66073939976474Kilo Qty: 435.75999999999999 LBReported Qty: FalseMix: Paints And Thinners (Halogenated Compounds)Description: 2010Data Year: 98997279Facility ID: 0Density No: 2516.8994352906707Kilo Qty: 5548.7200000000003 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2010Data Year: 98997279Facility ID: 0Density No: 3000.8588916147728Kilo Qty: 6615.6499999999996 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1428.8400245760486Kilo Qty: 3150 LBReported Qty: FalseMix: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 690 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 68.040001170288Kilo Qty: 150 LBReported Qty: 6/18/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 408.240007021728Kilo Qty: 900 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 1/11/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 208.066323578741Kilo Qty: 458.7 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 5/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 691 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 181.440003120768Kilo Qty: 400 LBReported Qty: 4/2/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 6/17/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 10/15/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 12/8/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 204.120003510864Kilo Qty: 450 LBReported Qty: 5/22/2008Shipment sent data: 2008Data Year: 98997279Facility ID: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 692 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: improvement, material no longer used. A-8. Chemicide was used as part of the water softener process. ProcessComments: 2006Data Year: 98997279Facility ID: be recerted. A-7. This material has expired, reached the end of shelf life, can notComments: 2006Data Year: 98997279Facility ID: cleaner, process changed, material use discontinued. A-7. Sodium Hydroxide was used in keeping lines clear, as a drainComments: 2006Data Year: 98997279Facility ID: material expired, no longer needed. A-8. N-Butyl Acetate was used in mfg. process, process changed,Comments: 2006Data Year: 98997279Facility ID: material no longer used. A-7. Formula ND165 was used in the water lines, process changedComments: 2006Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2006Data Year: 98997279Facility ID: A-7. Waste from paint process tool try out, returned equipment.Comments: 2006Data Year: 98997279Facility ID: A-7 removal and recycling of non-leaking PCB-containing lamp ballastComments: 2006Data Year: 98997279Facility ID: Waste Stream Comments: 226.80000390096Kilo Qty: 500 LBReported Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 693 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalsePermit by Rule: 2014Data Year: oven. A7-Prepreg (this is excluding Cycom 2290 and 7251) is cured in theForm Comm: D001,F003,F005,D007,D035,D002FWC Desc: WT02,WP01SWC Desc: 336413NAICS: WAD060030657EPA ID: 98997279Facility Site ID Number: Expired, uncured epoxy resin.Comments: 2010Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2010Data Year: 98997279Facility ID: Cured in oven to render inert and disposed of with normal garbage.Comments: 2009Data Year: 98997279Facility ID: Expired, uncured epoxy resin.Comments: 2009Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2009Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2008Data Year: 98997279Facility ID: Expired epoxy hardenersComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 694 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PO Box 9011Form Contact ADDR LINE1: James PerlichForm Contact NAME: mpratt@aim-aerospace.comSite Contact EMail: (425)204-5480ext 214Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: PO Box 9011Site contact addr line1: Mike PrattSite contact name: 01/10/1997Operator effective date: (425)235-2750Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2915Operator city,st,zip: 705 SW 7TH STOperator addr line1: PrivateOperator org type: Aim Aerospace IncOperator org name: (425)455-7229Land phone nbr: UNITED STATESLand country: BELLEVUE, WA 98004-5204Land city,st,zip: 515 116TH AVE NE STE 201Land addr line1: PrivateLand org type: W & R InvestmentsLand org name: 02/18/1997Legal effective date: (425)232-5275Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: P O Box 9011Legal addr line1: PrivateLegal org type: Aim Aerospace IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: P O Box 9011Mail addr line1: AIM Aerospace IncMail Name: 601096435Tax Reg #: 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: FalseOther 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: TrueTreatment by Generator: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 695 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1352.4311032618152Kilo Qty: 2981.5500000000002 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 680.40001170288019Kilo Qty: 1500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2008Data Year: 98997279Facility ID: 0Density No: 3439.1136111527544Kilo Qty: 7581.8199999999997 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2008Data Year: 98997279Facility ID: Waste Streams Generated: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: LQGGen Status CD: jperlich@aim-aerospace.comForm Contact EMail: (253)804-3355ext 401Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 696 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2009Data Year: 98997279Facility ID: 0Density No: 228.87295593661486Kilo Qty: 504.56999999999999 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 359.38728618146132Kilo Qty: 792.29999999999995 LBReported Qty: FalseMix: Paint process waste waterDescription: 2009Data Year: 98997279Facility ID: 0Density No: 2828.558928651214Kilo Qty: 6235.8000000000002 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1519.5600261364325Kilo Qty: 3350 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1701.0000292572006Kilo Qty: 3750 LBReported Qty: FalseMix: Used paint filtersDescription: 2008Data Year: 98997279Facility ID: 0Density No: 4576.8240787213745Kilo Qty: 10090 LBReported Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 697 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 208.06632357874076Kilo Qty: 458.69999999999999 LBReported Qty: FalseMix: Paint process waste waterDescription: 2010Data Year: 98997279Facility ID: 0Density No: 47.664288819825771Kilo Qty: 105.08 LBReported Qty: FalseMix: FX-100 Fire Protective CoatingDescription: 2010Data Year: 98997279Facility ID: 0Density No: 197.66073939976474Kilo Qty: 435.75999999999999 LBReported Qty: FalseMix: Paints And Thinners (Halogenated Compounds)Description: 2010Data Year: 98997279Facility ID: 0Density No: 2516.8994352906707Kilo Qty: 5548.7200000000003 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2010Data Year: 98997279Facility ID: 0Density No: 3000.8588916147728Kilo Qty: 6615.6499999999996 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1428.8400245760486Kilo Qty: 3150 LBReported Qty: FalseMix: Used paint filtersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1020.6000175543204Kilo Qty: 2250 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2009Data Year: 98997279Facility ID: 0Density No: 226.80000390096009Kilo Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 698 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 504.57 LBReported Qty: 1/11/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 208.066323578741Kilo Qty: 458.7 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 5/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: Shipments Sent: 0Density No: 90.720001560384034Kilo Qty: 200 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2010Data Year: 98997279Facility ID: 0Density No: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 699 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 6/17/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 10/15/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 12/8/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 204.120003510864Kilo Qty: 450 LBReported Qty: 5/22/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 6/18/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 408.240007021728Kilo Qty: 900 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 700 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation improvement, material no longer used. A-8. Chemicide was used as part of the water softener process. ProcessComments: 2006Data Year: 98997279Facility ID: be recerted. A-7. This material has expired, reached the end of shelf life, can notComments: 2006Data Year: 98997279Facility ID: cleaner, process changed, material use discontinued. A-7. Sodium Hydroxide was used in keeping lines clear, as a drainComments: 2006Data Year: 98997279Facility ID: material expired, no longer needed. A-8. N-Butyl Acetate was used in mfg. process, process changed,Comments: 2006Data Year: 98997279Facility ID: material no longer used. A-7. Formula ND165 was used in the water lines, process changedComments: 2006Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2006Data Year: 98997279Facility ID: A-7. Waste from paint process tool try out, returned equipment.Comments: 2006Data Year: 98997279Facility ID: A-7 removal and recycling of non-leaking PCB-containing lamp ballastComments: 2006Data Year: 98997279Facility ID: Waste Stream Comments: 226.80000390096Kilo Qty: 500 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 181.440003120768Kilo Qty: 400 LBReported Qty: 4/2/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 701 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98997279Facility ID: Expired epoxy hardener.Comments: 2010Data Year: 98997279Facility ID: Cured in oven to render inert and disposed of with normal garbage.Comments: 2009Data Year: 98997279Facility ID: Expired, uncured epoxy resin.Comments: 2009Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2009Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2008Data Year: 98997279Facility ID: Expired epoxy hardenersComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 702 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESOperator country: RENTON, WA 98055-2915Operator city,st,zip: 705 SW 7TH STOperator addr line1: PrivateOperator org type: Aim Aviation IncOperator org name: (425)455-7229Land phone nbr: UNITED STATESLand country: BELLEVUE, WA 98004-5204Land city,st,zip: 515 116TH AVE NE STE 201Land addr line1: PrivateLand org type: W & R InvestmentsLand org name: 02/18/1997Legal effective date: (425)232-5275Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98057Legal city,st,zip: P O Box 9011Legal addr line1: PrivateLegal org type: Aim Aviation IncLegal org name: UNITED STATESMail country: RENTON, WA 98057Mail city,st,zip: P O Box 9011Mail addr line1: Aim Aviation IncMail Name: 601096435Tax Reg #: 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: FALSEOther 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: TRUETreatment by Generator: FALSEPermit by Rule: D001, D002FWC Desc: WT02SWC Desc: 336413NAICS: WAD060030657EPA ID: 98997279Facility Site ID Number: Expired, uncured epoxy resin.Comments: 2010Data Year: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 703 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2008Data Year: 98997279Facility ID: 0Density No: 680.40001170288019Kilo Qty: 1500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2008Data Year: 98997279Facility ID: 0Density No: 3439.1136111527544Kilo Qty: 7581.8199999999997 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2008Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2008Data Year: 98997279Facility ID: Waste Streams Generated: FALSEUsed Oil Fuel Marketer Meets Specs: FALSEUsed Oil Fuel Marketer Directs Shipments: FALSEUsed Oil Refiner: FALSEUsed Oil Processor: FALSEUsed Oil Transfer Facility: FALSEUsed Oil Transporter: FALSEUW Battery Gen: FALSETransfer Facility: FALSERecycler Onsite: FALSETranports Other Waste: FALSETransport Own Waste: FALSEOne Time Generation: FALSEBatch Generation: TRUEMonthly Generation: LQGGen Status CD: bdoyle@aimseattle.comForm Contact EMail: (425)204-5480ext 252Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98057Form Contact City,ST,Zip: PO Box 9011Form Contact ADDR LINE1: Betty Gainer-DoyleForm Contact NAME: mpratt@aimseattle.comSite Contact EMail: (425)204-5480ext 214Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: PO Box 9011Site contact addr line1: Mike PrattSite contact name: 01/10/1997Operator effective date: (425)235-2750Operator phone nbr: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 704 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Used waterbase paint, paint residue from painting processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 158.76000273067206Kilo Qty: 350 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 359.38728618146132Kilo Qty: 792.29999999999995 LBReported Qty: FalseMix: Paint process waste waterDescription: 2009Data Year: 98997279Facility ID: 0Density No: 2828.558928651214Kilo Qty: 6235.8000000000002 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1519.5600261364325Kilo Qty: 3350 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1701.0000292572006Kilo Qty: 3750 LBReported Qty: FalseMix: Used paint filtersDescription: 2008Data Year: 98997279Facility ID: 0Density No: 4576.8240787213745Kilo Qty: 10090 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2008Data Year: 98997279Facility ID: 0Density No: 1352.4311032618152Kilo Qty: 2981.5500000000002 LBReported Qty: FalseMix: Used waterbase paint, paint residue from painting processDescription: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 705 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseMix: FX-100 Fire Protective CoatingDescription: 2010Data Year: 98997279Facility ID: 0Density No: 197.66073939976474Kilo Qty: 435.75999999999999 LBReported Qty: FalseMix: Paints And Thinners (Halogenated Compounds)Description: 2010Data Year: 98997279Facility ID: 0Density No: 2516.8994352906707Kilo Qty: 5548.7200000000003 LBReported Qty: FalseMix: Excess material drop off of resin impregnated glass clothDescription: 2010Data Year: 98997279Facility ID: 0Density No: 3000.8588916147728Kilo Qty: 6615.6499999999996 LBReported Qty: FalseMix: Used paint thinner and residue from paint processDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1428.8400245760486Kilo Qty: 3150 LBReported Qty: FalseMix: Used paint filtersDescription: 2009Data Year: 98997279Facility ID: 0Density No: 1020.6000175543204Kilo Qty: 2250 LBReported Qty: FalseMix: Used rags , non-processable solids with Acetone & MEKDescription: 2009Data Year: 98997279Facility ID: 0Density No: 226.80000390096009Kilo Qty: 500 LBReported Qty: FalseMix: Manufacturing process, expired epoxy resin and curing agentDescription: 2009Data Year: 98997279Facility ID: 0Density No: 228.87295593661486Kilo Qty: 504.56999999999999 LBReported Qty: FalseMix: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 706 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 208.066323578741Kilo Qty: 458.7 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 5/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: Shipments Sent: 0Density No: 90.720001560384034Kilo Qty: 200 LBReported Qty: FalseMix: Loosepacked expired epoxy hardenersDescription: 2010Data Year: 98997279Facility ID: 0Density No: 208.06632357874076Kilo Qty: 458.69999999999999 LBReported Qty: FalseMix: Paint process waste waterDescription: 2010Data Year: 98997279Facility ID: 0Density No: 47.664288819825771Kilo Qty: 105.08 LBReported Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 707 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/29/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 8/20/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 10/15/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 90.720001560384Kilo Qty: 200 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 12/8/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 204.120003510864Kilo Qty: 450 LBReported Qty: 5/22/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 68.040001170288Kilo Qty: 150 LBReported Qty: 6/18/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 408.240007021728Kilo Qty: 900 LBReported Qty: 11/7/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 1/11/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 228.872955936615Kilo Qty: 504.57 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 708 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation cleaner, process changed, material use discontinued. A-7. Sodium Hydroxide was used in keeping lines clear, as a drainComments: 2006Data Year: 98997279Facility ID: material expired, no longer needed. A-8. N-Butyl Acetate was used in mfg. process, process changed,Comments: 2006Data Year: 98997279Facility ID: material no longer used. A-7. Formula ND165 was used in the water lines, process changedComments: 2006Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2006Data Year: 98997279Facility ID: A-7. Waste from paint process tool try out, returned equipment.Comments: 2006Data Year: 98997279Facility ID: A-7 removal and recycling of non-leaking PCB-containing lamp ballastComments: 2006Data Year: 98997279Facility ID: Waste Stream Comments: 226.80000390096Kilo Qty: 500 LBReported Qty: 3/5/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 181.440003120768Kilo Qty: 400 LBReported Qty: 4/2/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 4/28/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: 6/17/2008Shipment sent data: 2008Data Year: 98997279Facility ID: 136.080002340576Kilo Qty: 300 LBReported Qty: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 709 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Expired, uncured epoxy resin.Comments: 2009Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2009Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2008Data Year: 98997279Facility ID: Expired epoxy hardenersComments: 2008Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: ventilation system and results in a solid inert mass. curing process captures and releases volitals through the proper cloth. Material is gathered on a daily basis , then oven cured. The A-2. From manufacting process, excess resin impregnanted fiberglassComments: 2007Data Year: 98997279Facility ID: be recerted. A-7. This material has expired,reached the end of shelf life, can notComments: 2007Data Year: 98997279Facility ID: improvement, material no longer used. A-8. Chemicide was used as part of the water softener process. ProcessComments: 2006Data Year: 98997279Facility ID: be recerted. A-7. This material has expired, reached the end of shelf life, can notComments: 2006Data Year: 98997279Facility ID: AIM AVIATION (Continued)1000111487 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 710 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 805Days to Expiration: 07/16/2015Effective Date: 12/31/2019Permit Expiration Date: ActivePermit Status: WAR303235Permit ID: 12/03/2014Date Issued: HeadqartersAdmin Region: Industrial SW GPFacility Type: NPDES: Expired, uncured epoxy resin.Comments: 2010Data Year: 98997279Facility ID: Expired epoxy hardener.Comments: 2010Data Year: 98997279Facility ID: Cured in oven to render inert and disposed of with normal garbage.Comments: 2009Data Year: 98997279Facility ID: AIM AVIATION (Continued)1000111487 47.477982 / -122.206532Lat/Long: NorthwestRegion: 12593698Facility ID: HeadquartersResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: LUST - Other Hazardous SubstanceContaminant Name: Cleanup StartedSite Status: 3382Clean Up Siteid: NRank Status: 47.477982 / -122.206532Lat/Long: NorthwestRegion: 12593698Facility ID: HeadquartersResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Conventional Contaminants, OrganicContaminant Name: Cleanup StartedSite Status: 3382Clean Up Siteid: NRank Status: 47.477982 / -122.206532Lat/Long: NorthwestRegion: 12593698Facility ID: CSCSL: WA DRYCLEANERS FINDS 2940 ft.WA ALLSITES 0.557 mi.WA VCP Relative: Higher Actual: 29 ft. 1/2-1 WA USTRENTON, WA 98057 East WA LUST903 S 4TH ST N/A 118 WA CSCSLSERVICE LINEN SUPPLY INC 1007075920 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 711 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RemovedTank Status: 3Tank Name: NORTHWESTResponsible Unit: 111 TO 1,100 GallonsCapacity Range: 05/31/1986Tank Closure Date: 05/31/1986Tank Status Date: RemovedTank Status: 2Tank Name: NORTHWESTResponsible Unit: Above Ground PipingPipe Construction: Single Wall TankTank Construction: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: Closed in PlaceTank Status: #1Tank Name: -122.206532Decimal Longitude: 47.477982Decimal Latitude: 8931Site Id: 12593698Facility ID: UST: 47.477982 / -122.20653Lat/Long: HeadquartersResponse Section: 06/30/2004Lust Status Date: Service Linen SupplyCleanup Unit Name: Voluntary Cleanup ProgramProcess Type: UplandCleanup Unit Type: 3382Cleanup Site ID: Cleanup StartedLust Status Type: 12593698Facility ID: LUST: HeadquartersResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-GasolineContaminant Name: Cleanup StartedSite Status: 3382Clean Up Siteid: NRank Status: 47.477982 / -122.206532Lat/Long: NorthwestRegion: 12593698Facility ID: HeadquartersResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Non-Halogenated SolventsContaminant Name: Cleanup StartedSite Status: 3382Clean Up Siteid: NRank Status: SERVICE LINEN SUPPLY INC (Continued) 1007075920 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 712 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WAedr_fstat: 3382Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 12593698Facility ID: Not reportededr_zip: KINGedr_fcnty: 98057-0659edr_fzip: WAedr_fstat: 3382Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 12593698Facility ID: Not reportededr_zip: KINGedr_fcnty: 98057-0659edr_fzip: WAedr_fstat: VCP: NORTHWESTResponsible Unit: 111 TO 1,100 GallonsCapacity Range: 05/31/1986Tank Closure Date: 05/31/1986Tank Status Date: RemovedTank Status: 6Tank Name: NORTHWESTResponsible Unit: 111 TO 1,100 GallonsCapacity Range: 05/31/1986Tank Closure Date: 05/31/1986Tank Status Date: RemovedTank Status: 5Tank Name: NORTHWESTResponsible Unit: 111 TO 1,100 GallonsCapacity Range: 05/31/1986Tank Closure Date: 05/31/1986Tank Status Date: RemovedTank Status: 4Tank Name: NORTHWESTResponsible Unit: 111 TO 1,100 GallonsCapacity Range: 05/31/1986Tank Closure Date: 05/31/1986Tank Status Date: SERVICE LINEN SUPPLY INC (Continued) 1007075920 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 713 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTInteraction 2: IInteraction 1: 26927Interaction: -122.20651715699999Longitude: 47.477976376000001Latitude: LUST FacilityDate Interaction 3: 2000-10-19 00:00:00Date Interaction: 8931Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 26929Interaction: -122.20651715699999Longitude: 47.477976376000001Latitude: Voluntary Cleanup SitesDate Interaction 3: 2006-06-06 00:00:00Date Interaction: NW1637Program ID: SERVICE LINEN SUPPLY INCFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 26928Interaction: 12593698Facility Id: SERVICE LINEN SUPPLY INCFacility Name: ALLSITES: 3382Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 12593698Facility ID: Not reportededr_zip: KINGedr_fcnty: 98057-0659edr_fzip: WAedr_fstat: 3382Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 12593698Facility ID: Not reportededr_zip: KINGedr_fcnty: 98057-0659edr_fzip: SERVICE LINEN SUPPLY INC (Continued) 1007075920 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 714 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.206532Longitude: 47.477982Latitude: TOXICSSIC DS: Drycleaning Plants, Except Rug CleaningFS SIC Code: 7216Program Name: 10/19/2000Start Date: AStatus Code: LUSTECO Int Type Code: 12593698FS Id: DRYCLEANERS: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110015525699Registry ID: FINDS: -122.20651715699999Longitude: 47.477976376000001Latitude: Voluntary Cleanup SitesDate Interaction 3: 2017-02-01 00:00:00Date Interaction: NW3113Program ID: Service Linen Supply IncFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: AInteraction 1: 121501Interaction: -122.20651715699999Longitude: 47.477976376000001Latitude: Underground Storage TankDate Interaction 3: 2000-02-29 00:00:00Date Interaction: 8931Program ID: USTProgram Data: TOXICSEcology Program: SERVICE LINEN SUPPLY INC (Continued) 1007075920 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 715 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VOLCLNSTInteraction 2: IInteraction 1: 69133Interaction: -122.20732194599999Longitude: 47.471410845999998Latitude: State Cleanup SiteDate Interaction 3: 2007-10-17 00:00:00Date Interaction: PSE GRADY WAY RENTON COMPLEX PARCEL 3Facility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: AInteraction 1: 69134Interaction: 86541135Facility Id: PSE GRADY WAY RENTON COMPLEX PARCEL 3Facility Name: ALLSITES: NorthwestResponsible Unit: RemediatedSoil: SuspectedGround Water: Polychlorinated biPhenyls (PCB)Contaminant Name: Cleanup StartedSite Status: 2893Clean Up Siteid: NRank Status: 47.471415347 / -122.2073446Lat/Long: NorthwestRegion: 86541135Facility ID: NorthwestResponsible Unit: RemediatedSoil: Confirmed Above Cleanup LevelGround Water: Petroleum Products-UnspecifiedContaminant Name: Cleanup StartedSite Status: 2893Clean Up Siteid: NRank Status: 47.471415347 / -122.2073446Lat/Long: NorthwestRegion: 86541135Facility ID: NorthwestResponsible Unit: RemediatedSoil: Confirmed Above Cleanup LevelGround Water: Metals Priority PollutantsContaminant Name: Cleanup StartedSite Status: 2893Clean Up Siteid: NRank Status: 47.471415347 / -122.2073446Lat/Long: NorthwestRegion: 86541135Facility ID: CSCSL: 2953 ft. Site 1 of 3 in cluster AE 0.559 mi. Relative: Higher Actual: 29 ft. 1/2-1 RENTON, WA 98055 SE WA ALLSITES915 S GRADY WAY N/A AE119 WA CSCSLPSE GRADY WAY RENTON COMPLEX PARCEL 3 S108969440 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 716 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.20732194599999Longitude: 47.471410845999998Latitude: Voluntary Cleanup SitesDate Interaction 3: 2000-01-20 00:00:00Date Interaction: PSE GRADY WAY RENTON COMPLEX PARCEL 3Facility Alt.: ISISProgram Data: TOXICSEcology Program: PSE GRADY WAY RENTON COMPLEX PARCEL 3 (Continued) S108969440 TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 31748Interaction: 21349929Facility Id: PSE GRADY WAY RENTON COMPLEX PARCEL 2Facility Name: ALLSITES: NorthwestResponsible Unit: RemediatedSoil: SuspectedGround Water: Polychlorinated biPhenyls (PCB)Contaminant Name: Cleanup StartedSite Status: 2743Clean Up Siteid: NRank Status: 47.472820568 / -122.20816167Lat/Long: NorthwestRegion: 21349929Facility ID: NorthwestResponsible Unit: RemediatedSoil: Confirmed Above Cleanup LevelGround Water: Petroleum Products-UnspecifiedContaminant Name: Cleanup StartedSite Status: 2743Clean Up Siteid: NRank Status: 47.472820568 / -122.20816167Lat/Long: NorthwestRegion: 21349929Facility ID: NorthwestResponsible Unit: RemediatedSoil: Confirmed Above Cleanup LevelGround Water: Metals Priority PollutantsContaminant Name: Cleanup StartedSite Status: 2743Clean Up Siteid: NRank Status: 47.472820568 / -122.20816167Lat/Long: NorthwestRegion: 21349929Facility ID: CSCSL: 2953 ft. Site 2 of 3 in cluster AE 0.559 mi. Relative: Higher Actual: 29 ft. 1/2-1 RENTON, WA 98055 SE WA ALLSITES915 S GRADY WAY N/A AE120 WA CSCSLPSE GRADY WAY RENTON COMPLEX PARCEL 2 1007074494 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 717 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.20813513900001Longitude: 47.472813805000001Latitude: State Cleanup SiteDate Interaction 3: 2000-02-03 00:00:00Date Interaction: PSE GRADY WAY RENTON COMPLEX PARCEL 2Facility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: AInteraction 1: 113113Interaction: -122.20813513900001Longitude: 47.472813805000001Latitude: Voluntary Cleanup SitesDate Interaction 3: 2000-01-20 00:00:00Date Interaction: PSE GRADY WAY RENTON COMPLEX PARCEL 2Facility Alt.: ISISProgram Data: PSE GRADY WAY RENTON COMPLEX PARCEL 2 (Continued) 1007074494 Confirmed Above Cleanup LevelSoil: SuspectedGround Water: Polychlorinated biPhenyls (PCB)Contaminant Name: Cleanup StartedSite Status: 6156Clean Up Siteid: NRank Status: 47.472206368 / -122.20949089Lat/Long: NorthwestRegion: 47918484Facility ID: NorthwestResponsible Unit: RemediatedSoil: RemediatedGround Water: Petroleum-OtherContaminant Name: Cleanup StartedSite Status: 6156Clean Up Siteid: NRank Status: 47.472206368 / -122.20949089Lat/Long: NorthwestRegion: 47918484Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Metals Priority PollutantsContaminant Name: Cleanup StartedSite Status: 6156Clean Up Siteid: NRank Status: 47.472206368 / -122.20949089Lat/Long: NorthwestRegion: 47918484Facility ID: CSCSL: 2953 ft. Site 3 of 3 in cluster AE 0.559 mi.WA ALLSITES Relative: Higher Actual: 29 ft. 1/2-1 WA USTRENTON, WA 98055 SE WA LUST915 S GRADY WAY N/A AE121 WA CSCSLRENTON SERVICE CENTER U004144896 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 718 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SteelTank Material: 2,001 to 4,999 GallonsCapacity Range: 00/01/1973Tank Install Date: 12/10/1999Tank Status Date: RemovedTank Status: A0308Tag Number: 224Tank Name: NORTHWESTResponsible Unit: Single Wall TankTank Construction: SteelTank Material: 00/01/1956Tank Install Date: 12/10/1999Tank Status Date: Closed in PlaceTank Status: A0308Tag Number: 218Tank Name: NORTHWESTResponsible Unit: Single Wall TankTank Construction: SteelTank Material: 00/01/1956Tank Install Date: 12/10/1999Tank Status Date: Closed in PlaceTank Status: A0308Tag Number: 217Tank Name: NORTHWESTResponsible Unit: Single Wall TankTank Construction: SteelTank Material: 00/01/1956Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A0308Tag Number: 192Tank Name: -122.209490886598Decimal Longitude: 47.4722063681022Decimal Latitude: 8527Site Id: 47918484Facility ID: UST: 47.4722063 / -122.20949Lat/Long: NorthwestResponse Section: 02/20/2000Lust Status Date: PSE Renton SheffieldCleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 6156Cleanup Site ID: NFALust Status Type: 47918484Facility ID: LUST: NorthwestResponsible Unit: RENTON SERVICE CENTER (Continued) U004144896 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 719 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: Automatic Tank GaugingTank Release Detection: Corrosion ResistantTank Corrosion Protection: Double Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 02/23/1998Tank Upgrade Date: 06/30/1999Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: 11/09/1998Tank Closure Date: 00/23/1989Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A0308Tag Number: 262Tank Name: NORTHWESTResponsible Unit: Single Wall TankTank Construction: SteelTank Material: 2,001 to 4,999 GallonsCapacity Range: 00/01/1956Tank Install Date: 12/10/1999Tank Status Date: RemovedTank Status: A0308Tag Number: 227Tank Name: NORTHWESTResponsible Unit: Single Wall TankTank Construction: SteelTank Material: 10,000 to 19,999 GallonsCapacity Range: 00/01/1973Tank Install Date: 12/10/1999Tank Status Date: RemovedTank Status: A0308Tag Number: 226Tank Name: NORTHWESTResponsible Unit: Single Wall TankTank Construction: SteelTank Material: 00/01/1968Tank Install Date: 12/10/1999Tank Status Date: RemovedTank Status: A0308Tag Number: 225Tank Name: NORTHWESTResponsible Unit: Single Wall TankTank Construction: RENTON SERVICE CENTER (Continued) U004144896 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 720 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 47298Interaction: -122.209476044Longitude: 47.472200743999998Latitude: LUST FacilityDate Interaction 3: 1989-08-11 00:00:00Date Interaction: 8527Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 88499Interaction: -122.209476044Longitude: 47.472200743999998Latitude: Underground Storage TankDate Interaction 3: 1956-01-01 00:00:00Date Interaction: 8527Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 88498Interaction: 47918484Facility Id: RENTON SERVICE CENTERFacility Name: ALLSITES: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: Automatic Tank GaugingTank Release Detection: Corrosion ResistantTank Corrosion Protection: Double Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 02/23/1998Tank Upgrade Date: 06/30/1999Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: 11/09/1998Tank Closure Date: 00/23/1989Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A0308Tag Number: 263Tank Name: RENTON SERVICE CENTER (Continued) U004144896 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 721 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.209476044Longitude: 47.472200743999998Latitude: Voluntary Cleanup SitesDate Interaction 3: 2000-10-23 00:00:00Date Interaction: NW0570Program ID: PSE GRADY WAY RENTON COMPLEXFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 47299Interaction: -122.209476044Longitude: 47.472200743999998Latitude: Hazardous Waste PlannerDate Interaction 3: 1992-01-01 00:00:00Date Interaction: WAD009480666Program ID: HWPPRTProgram Data: HAZWASTEEcology Program: HWPInteraction 2: IInteraction 1: 47297Interaction: -122.209476044Longitude: 47.472200743999998Latitude: Hazardous Waste GeneratorDate Interaction 3: 1985-05-08 00:00:00Date Interaction: WAD009480666Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 47295Interaction: -122.209476044Longitude: 47.472200743999998Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1988-01-01 00:00:00Date Interaction: WAD009480666Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: 47296Interaction: -122.209476044Longitude: 47.472200743999998Latitude: Voluntary Cleanup SitesDate Interaction 3: 1998-07-22 00:00:00Date Interaction: NW0103Program ID: PSE GRADY WAY RENTON COMPLEXFacility Alt.: RENTON SERVICE CENTER (Continued) U004144896 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 722 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.209476044Longitude: 47.472200743999998Latitude: Voluntary Cleanup SitesDate Interaction 3: 2003-01-07 00:00:00Date Interaction: NW1029Program ID: PSE GRADY WAY RENTON COMPLEXFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 47300Interaction: RENTON SERVICE CENTER (Continued) U004144896 NRank Status: 47.479382 / -122.205382Lat/Long: NorthwestRegion: 54887792Facility ID: HeadquartersResponsible Unit: Confirmed Above Cleanup LevelSoil: Petroleum-GasolineContaminant Name: Cleanup StartedSite Status: 9662Clean Up Siteid: NRank Status: 47.479382 / -122.205382Lat/Long: NorthwestRegion: 54887792Facility ID: HeadquartersResponsible Unit: Confirmed Above Cleanup LevelSoil: Other Non-Halogenated OrganicsContaminant Name: Cleanup StartedSite Status: 9662Clean Up Siteid: NRank Status: 47.479382 / -122.205382Lat/Long: NorthwestRegion: 54887792Facility ID: HeadquartersResponsible Unit: SuspectedSoil: BenzeneContaminant Name: Cleanup StartedSite Status: 9662Clean Up Siteid: NRank Status: 47.479382 / -122.205382Lat/Long: NorthwestRegion: 54887792Facility ID: CSCSL: WA MANIFEST ECHO FINDS RCRA NonGen / NLR 3149 ft.WA ALLSITES 0.596 mi.WA VCP Relative: Higher Actual: 29 ft. 1/2-1 WA USTRENTON, WA 98055 East WA LUST330 MAIN AVE S WAD094616117 122 WA CSCSLTAYLORS AUTO BODY 1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 723 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98057edr_fzip: WAedr_fstat: 9662Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 54887792Facility ID: Not reportededr_zip: KINGedr_fcnty: 98057edr_fzip: WAedr_fstat: VCP: NORTHWESTResponsible Unit: Single Wall TankTank Construction: 111 TO 1,100 GallonsCapacity Range: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: Closed in PlaceTank Status: 2Tank Name: NORTHWESTResponsible Unit: Single Wall TankTank Construction: 111 TO 1,100 GallonsCapacity Range: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: Closed in PlaceTank Status: 1Tank Name: -122.205382Decimal Longitude: 47.479382Decimal Latitude: 3539Site Id: 54887792Facility ID: UST: 47.479382 / -122.20538Lat/Long: HeadquartersResponse Section: 10/03/2011Lust Status Date: TAYLOR AUTO BODYCleanup Unit Name: Voluntary Cleanup ProgramProcess Type: UplandCleanup Unit Type: 9662Cleanup Site ID: NFALust Status Type: 54887792Facility ID: LUST: HeadquartersResponsible Unit: Confirmed Above Cleanup LevelSoil: Petroleum-OtherContaminant Name: Cleanup StartedSite Status: 9662Clean Up Siteid: TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 724 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HAZWASTEEcology Program: HWOTHERInteraction 2: IInteraction 1: 51091Interaction: -122.205351697Longitude: 47.479375230999999Latitude: LUST FacilityDate Interaction 3: 1990-10-10 00:00:00Date Interaction: 3539Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 51089Interaction: 54887792Facility Id: TAYLORS AUTO BODYFacility Name: ALLSITES: 9662Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 54887792Facility ID: Not reportededr_zip: KINGedr_fcnty: 98057edr_fzip: WAedr_fstat: 9662Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 54887792Facility ID: Not reportededr_zip: KINGedr_fcnty: 98057edr_fzip: WAedr_fstat: 9662Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 54887792Facility ID: Not reportededr_zip: KINGedr_fcnty: TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 725 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.205351697Longitude: 47.479375230999999Latitude: Voluntary Cleanup SitesDate Interaction 3: 2013-12-23 00:00:00Date Interaction: NW2814Program ID: Taylors Auto BodyFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: AInteraction 1: 106847Interaction: -122.205351697Longitude: 47.479375230999999Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 3539Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 51090Interaction: -122.205351697Longitude: 47.479375230999999Latitude: Hazardous Waste GeneratorDate Interaction 3: 1984-06-04 00:00:00Date Interaction: WAD094616117Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 51088Interaction: -122.205351697Longitude: 47.479375230999999Latitude: Hazardous Waste GeneratorDate Interaction 3: 2013-06-28 00:00:00Date Interaction: WAD094616117Program ID: ABRA Auto Body & Glass RentonFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: AInteraction 1: 105401Interaction: -122.205351697Longitude: 47.479375230999999Latitude: Haz Waste Management ActiDate Interaction 3: 2003-12-31 00:00:00Date Interaction: WAD094616117Program ID: TURBOWASTEProgram Data: TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 726 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 06/05/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 425-271-3001Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 330 MAIN AVE SOwner/operator address: GARY BOwner/operator name: 12/20/2000Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 425-271-3001Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 330 MAIN AVE SOwner/operator address: GARY BOwner/operator name: 06/05/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98055 330 MAIN AVE SOwner/operator address: GARY BELLOwner/operator name: 12/20/2000Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: USOwner/operator country: RENTON, WA 98055 330 MAIN AVE SOwner/operator address: TAYLORS AUTO BODY INCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: RENTON, WA 98055-2729 330 MAIN AVE SContact address: GARY L BELLContact: WAD094616117EPA ID: RENTON, WA 98055 330 MAIN AVE SFacility address: TAYLORS AUTO BODYFacility name: 07/07/2011Date form received by agency: RCRA NonGen / NLR: TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 727 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: BARIUM. Waste name: D005. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Not a generator, verifiedClassification: TAYLORS AUTO BODYSite name: 03/02/2000Date form received by agency: Not a generator, verifiedClassification: TAYLORS AUTO BODYSite name: 12/31/2003Date form received by agency: Not a generator, verifiedClassification: TAYLORS AUTO BODYSite name: 12/31/2005Date form received by agency: Not a generator, verifiedClassification: TAYLORS AUTO BODYSite name: 12/31/2007Date form received by agency: Not a generator, verifiedClassification: TAYLORS AUTO BODYSite name: 01/20/2010Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 728 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 811121NAICS: WAD094616117EPA ID: 54887792Facility Site ID Number: WA MANIFEST: http://echo.epa.gov/detailed-facility-report?fid=110005328822DFR URL: 110005328822Registry ID: 1000290874Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005328822Registry ID: FINDS: No violations foundViolation Status: procedure. determined by biological testing methods or a book designation concentration greater than or equal to 0.001% and less than 1.0%, Washington State Dangerous Toxic Waste with a toxic constituents. Waste name: WT02. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 729 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: gary@ALLTECHCOLLISION.COMForm Contact EMail: (425)271-3001Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2729Form Contact City,ST,Zip: 330 Main Ave SForm Contact ADDR LINE1: Gary L BellForm Contact NAME: gary@taylorsautobody.comSite Contact EMail: (425)271-3001Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2729Site Contact City/State/ Zip: 330 Main Ave SSite contact addr line1: Gary L BellSite contact name: 06/05/1996Operator effective date: (425)271-3001Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2729Operator city,st,zip: 330 MAIN AVE SOperator addr line1: PrivateOperator org type: (425)271-3001Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2729Land city,st,zip: 330 Main Ave SLand addr line1: Gary L BellLand person name: PrivateLand org type: 12/20/2000Legal effective date: (425)271-3001Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2729Legal city,st,zip: 330 Main Ave SLegal addr line1: PrivateLegal org type: Taylors Auto Body IncLegal org name: UNITED STATESMail country: RENTON, WA 98055-2729Mail city,st,zip: 330 MAIN AVE SMail addr line1: Taylors Auto BodyMail Name: auto body repairBusiness Type: 602096000Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 730 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESLegal country: Brooklyn Park, MN 55428Legal city,st,zip: #210Legal addr line2: 7225 Northland DriveLegal addr line1: PrivateLegal org type: ABRA IncLegal org name: UNITED STATESMail country: Overland Park, KS 66085Mail city,st,zip: 16120 Foster StMail addr line1: Team Safety LLCMail Name: auto body repair & refiniBusiness Type: 603283211Tax Reg #: 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: FalseOther 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: 2016Data Year: D001,D005,D006,D035,D039,D040,F003,F005FWC Desc: WT02SWC Desc: 811112NAICS: WAD094616117EPA ID: 54887792Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 731 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2015Data Year: D001,D005,D006,D018,D035,D039,D040,F003,F005FWC Desc: WT02SWC Desc: 811112NAICS: WAD094616117EPA ID: 54887792Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: TrueRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: SQGGen Status CD: kcaruso@abraauto.comForm Contact EMail: 763-585-6253Form Contact Phone #: UNITED STATESForm Contact Country: Brooklyn Park, MN 55428Form Contact City,ST,Zip: #210Form Contact ADDR LINE2: 7225 Northland DriveForm Contact ADDR LINE1: Kevin CarusoForm Contact NAME: ianison@abraauto.comSite Contact EMail: 425-271-3001Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: 330 Main Ave SSite contact addr line1: Irene AnisonSite contact name: 05/14/2013Operator effective date: 763-585-6253Operator phone nbr: UNITED STATESOperator country: Brooklyn Park, MN 55428Operator city,st,zip: #210Operator addr line2: 7225 Northland DriveOperator addr line1: PrivateOperator org type: ABRA IncOperator org name: 425-478-9949Land phone nbr: UNITED STATESLand country: Woodinville, WA 98072Land city,st,zip: 6130 Maltby RdLand addr line1: Scott and Christy HensrudeLand person name: PrivateLand org type: 05/14/2013Legal effective date: 763-585-6253Legal phone nbr: TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 732 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation #210Form Contact ADDR LINE2: 7225 Northland DriveForm Contact ADDR LINE1: Greg WrightForm Contact NAME: ianison@abraauto.comSite Contact EMail: 425-271-3001Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: 330 Main Ave SSite contact addr line1: Irene AnisonSite contact name: 05/14/2013Operator effective date: 763-585-6253Operator phone nbr: UNITED STATESOperator country: Brooklyn Park, MN 55428Operator city,st,zip: #210Operator addr line2: 7225 Northland DriveOperator addr line1: PrivateOperator org type: ABRA IncOperator org name: 425-478-9949Land phone nbr: UNITED STATESLand country: Woodinville, WA 98072Land city,st,zip: 6130 Maltby RdLand addr line1: Scott and Christy HensrudeLand person name: PrivateLand org type: 05/14/2013Legal effective date: 763-585-6253Legal phone nbr: UNITED STATESLegal country: Brooklyn Park, MN 55428Legal city,st,zip: #210Legal addr line2: 7225 Northland DriveLegal addr line1: PrivateLegal org type: ABRA IncLegal org name: UNITED STATESMail country: Overland Park, KS 66209Mail city,st,zip: 6801 W 121st St #110Mail addr line1: Team Safety LLCMail Name: auto body repair & refiniBusiness Type: 603283211Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 733 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Overland Park, KS 66209Mail city,st,zip: 6801 W 121st St #110Mail addr line1: Team Safety LLCMail Name: auto body repair & refiniBusiness Type: 603283211Tax Reg #: 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: FalseOther 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: 2013Data Year: D001D005D035F001F003FWC Desc: WT02SWC Desc: 811112NAICS: WAD094616117EPA ID: 54887792Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: SQGGen Status CD: gwright@abraauto.comForm Contact EMail: 763-585-6253Form Contact Phone #: UNITED STATESForm Contact Country: Brooklyn Park, MN 55428Form Contact City,ST,Zip: TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 734 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FALSETreatment by Generator: FALSEPermit by Rule: 811121NAICS: WAD094616117EPA ID: 54887792Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: TrueRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: SQGGen Status CD: gwright@abraauto.comForm Contact EMail: 763-585-6253Form Contact Phone #: UNITED STATESForm Contact Country: Brooklyn Park, MN 55428Form Contact City,ST,Zip: #210Form Contact ADDR LINE2: 7225 Northland DriveForm Contact ADDR LINE1: Greg WrightForm Contact NAME: 425-271-3001Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: 330 Main Ave SSite contact addr line1: Irene AnisonSite contact name: 05/14/2013Operator effective date: 763-585-6253Operator phone nbr: UNITED STATESOperator country: Brooklyn Park, MN 55428Operator city,st,zip: #210Operator addr line2: 7225 Northland DriveOperator addr line1: PrivateOperator org type: ABRA IncOperator org name: 425-478-9949Land phone nbr: UNITED STATESLand country: Woodinville, WA 98072Land city,st,zip: 6130 Maltby RdLand addr line1: Scott and Christy HensrudeLand person name: PrivateLand org type: 05/14/2013Legal effective date: 763-585-6253Legal phone nbr: UNITED STATESLegal country: Brooklyn Park, MN 55428Legal city,st,zip: #210Legal addr line2: 7225 Northland DriveLegal addr line1: PrivateLegal org type: ABRA IncLegal org name: UNITED STATESMail country: TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 735 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RENTON, WA 98055-2729Form Contact City,ST,Zip: 330 Main Ave SForm Contact ADDR LINE1: Gary L BellForm Contact NAME: gary@taylorsautobody.comSite Contact EMail: (425)271-3001Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2729Site Contact City/State/ Zip: 330 Main Ave SSite contact addr line1: Gary L BellSite contact name: 06/05/1996Operator effective date: (425)271-3001Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2729Operator city,st,zip: 330 MAIN AVE SOperator addr line1: PrivateOperator org type: (425)271-3001Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2729Land city,st,zip: 330 Main Ave SLand addr line1: Gary L BellLand person name: PrivateLand org type: 12/20/2000Legal effective date: (425)271-3001Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2729Legal city,st,zip: 330 Main Ave SLegal addr line1: PrivateLegal org type: Taylors Auto Body IncLegal org name: UNITED STATESMail country: RENTON, WA 98055-2729Mail city,st,zip: 330 MAIN AVE SMail addr line1: Taylors Auto BodyMail Name: auto body repairBusiness Type: 602096000Tax Reg #: 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: FALSEOther 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: TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 736 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNITED STATESMail country: Overland Park, KS 66209Mail city,st,zip: 6801 W 121st St #110Mail addr line1: Team Safety LLCMail Name: auto body repair & refiniBusiness Type: 603283211Tax Reg #: 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: FalseOther 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: 2014Data Year: D001,D005,D035,F001,F003FWC Desc: WT02SWC Desc: 811112NAICS: WAD094616117EPA ID: 54887792Facility Site ID Number: FALSEUsed Oil Fuel Marketer Meets Specs: FALSEUsed Oil Fuel Marketer Directs Shipments: FALSEUsed Oil Refiner: FALSEUsed Oil Processor: FALSEUsed Oil Transfer Facility: FALSEUsed Oil Transporter: FALSEUW Battery Gen: FALSETransfer Facility: FALSERecycler Onsite: FALSETranports Other Waste: FALSETransport Own Waste: FALSEOne Time Generation: FALSEBatch Generation: FALSEMonthly Generation: XQGGen Status CD: gary@ALLTECHCOLLISION.COMForm Contact EMail: (425)271-3001Form Contact Phone #: UNITED STATESForm Contact Country: TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 737 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTreatment by Generator: NoPermit by Rule: 811121NAICS: WAD094616117EPA ID: 54887792Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: TrueRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: SQGGen Status CD: gwright@abraauto.comForm Contact EMail: 763-585-6253Form Contact Phone #: UNITED STATESForm Contact Country: Brooklyn Park, MN 55428Form Contact City,ST,Zip: #210Form Contact ADDR LINE2: 7225 Northland DriveForm Contact ADDR LINE1: Greg WrightForm Contact NAME: ianison@abraauto.comSite Contact EMail: 425-271-3001Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98057Site Contact City/State/ Zip: 330 Main Ave SSite contact addr line1: Irene AnisonSite contact name: 05/14/2013Operator effective date: 763-585-6253Operator phone nbr: UNITED STATESOperator country: Brooklyn Park, MN 55428Operator city,st,zip: #210Operator addr line2: 7225 Northland DriveOperator addr line1: PrivateOperator org type: ABRA IncOperator org name: 425-478-9949Land phone nbr: UNITED STATESLand country: Woodinville, WA 98072Land city,st,zip: 6130 Maltby RdLand addr line1: Scott and Christy HensrudeLand person name: PrivateLand org type: 05/14/2013Legal effective date: 763-585-6253Legal phone nbr: UNITED STATESLegal country: Brooklyn Park, MN 55428Legal city,st,zip: #210Legal addr line2: 7225 Northland DriveLegal addr line1: PrivateLegal org type: ABRA IncLegal org name: TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 738 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RENTON, WA 98055-2729Form Contact City,ST,Zip: 330 Main Ave SForm Contact ADDR LINE1: Gary L BellForm Contact NAME: gary@taylorsautobody.comSite Contact EMail: (425)271-3001Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2729Site Contact City/State/ Zip: 330 Main Ave SSite contact addr line1: Gary L BellSite contact name: 06/05/1996Operator effective date: (425)271-3001Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2729Operator city,st,zip: 330 MAIN AVE SOperator addr line1: PrivateOperator org type: (425)271-3001Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2729Land city,st,zip: 330 Main Ave SLand addr line1: Gary L BellLand person name: PrivateLand org type: 12/20/2000Legal effective date: (425)271-3001Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2729Legal city,st,zip: 330 Main Ave SLegal addr line1: PrivateLegal org type: Taylors Auto Body IncLegal org name: UNITED STATESMail country: RENTON, WA 98055-2729Mail city,st,zip: 330 MAIN AVE SMail addr line1: Taylors Auto BodyMail Name: auto body repairBusiness Type: 602096000Tax Reg #: 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: NoOther 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: TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 739 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 330 Main Ave SLegal addr line1: PrivateLegal org type: Taylors Auto Body IncLegal org name: UNITED STATESMail country: RENTON, WA 98055-2729Mail city,st,zip: 330 MAIN AVE SMail addr line1: Taylors Auto BodyMail Name: auto body repairBusiness Type: 602096000Tax Reg #: 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: FalseOther 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: 811121NAICS: WAD094616117EPA ID: 54887792Facility Site ID Number: NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: NoTransfer Facility: YesRecycler Onsite: NoTranports Other Waste: NoTransport Own Waste: YesOne Time Generation: NoBatch Generation: NoMonthly Generation: XQGGen Status CD: STEVE@ALLTECHCOLLISION.COMForm Contact EMail: (425)271-3001Form Contact Phone #: UNITED STATESForm Contact Country: TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 740 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 811121NAICS: WAD094616117EPA ID: 54887792Facility Site ID Number: FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: gary@ALLTECHCOLLISION.COMForm Contact EMail: (425)271-3001Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2729Form Contact City,ST,Zip: 330 Main Ave SForm Contact ADDR LINE1: Gary L BellForm Contact NAME: gary@taylorsautobody.comSite Contact EMail: (425)271-3001Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2729Site Contact City/State/ Zip: 330 Main Ave SSite contact addr line1: Gary L BellSite contact name: 06/05/1996Operator effective date: (425)271-3001Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2729Operator city,st,zip: 330 MAIN AVE SOperator addr line1: PrivateOperator org type: (425)271-3001Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2729Land city,st,zip: 330 Main Ave SLand addr line1: Gary L BellLand person name: PrivateLand org type: 12/20/2000Legal effective date: (425)271-3001Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2729Legal city,st,zip: TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 741 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: gary@ALLTECHCOLLISION.COMForm Contact EMail: (425)271-3001Form Contact Phone #: UNITED STATESForm Contact Country: RENTON, WA 98055-2729Form Contact City,ST,Zip: 330 Main Ave SForm Contact ADDR LINE1: Gary L BellForm Contact NAME: gary@taylorsautobody.comSite Contact EMail: (425)271-3001Site Contact Phone #: UNITED STATESSite Contact Country: RENTON, WA 98055-2729Site Contact City/State/ Zip: 330 Main Ave SSite contact addr line1: Gary L BellSite contact name: 06/05/1996Operator effective date: (425)271-3001Operator phone nbr: UNITED STATESOperator country: RENTON, WA 98055-2729Operator city,st,zip: 330 MAIN AVE SOperator addr line1: PrivateOperator org type: (425)271-3001Land phone nbr: UNITED STATESLand country: RENTON, WA 98055-2729Land city,st,zip: 330 Main Ave SLand addr line1: Gary L BellLand person name: PrivateLand org type: 12/20/2000Legal effective date: (425)271-3001Legal phone nbr: UNITED STATESLegal country: RENTON, WA 98055-2729Legal city,st,zip: 330 Main Ave SLegal addr line1: PrivateLegal org type: Taylors Auto Body IncLegal org name: UNITED STATESMail country: RENTON, WA 98055-2729Mail city,st,zip: 330 MAIN AVE SMail addr line1: Taylors Auto BodyMail Name: auto body repairBusiness Type: 602096000Tax Reg #: 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: FalseOther marketers (i.e., blender, distributor, etc.): TAYLORS AUTO BODY (Continued)1000290874 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 742 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TAYLORS AUTO BODY (Continued)1000290874 2016-09-02 00:00:00Date Interaction: NW3089Program ID: Cedar River Court ApartmentsFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: AInteraction 1: 119908Interaction: 12793Facility Id: CEDAR RIVER COURT APARTMENTSFacility Name: ALLSITES: 13142Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 12793Facility ID: Not reportededr_zip: KINGedr_fcnty: 98057edr_fzip: WAedr_fstat: VCP: HeadquartersResponsible Unit: Confirmed Above Cleanup LevelSoil: Petroleum-OtherContaminant Name: Cleanup StartedSite Status: 13142Clean Up Siteid: NRank Status: 47.48214 / -122.20365Lat/Long: NorthwestRegion: 12793Facility ID: CSCSL: 3476 ft. 0.658 mi. Relative: Higher Actual: 29 ft. 1/2-1 WA ALLSITESRENTON, WA 98057 ENE WA VCP130 MAIN AVE S N/A 123 WA CSCSLCEDAR RIVER COURT APARTMENTS S118955226 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 743 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.203619506Longitude: 47.482134422999998Latitude: Voluntary Cleanup SitesDate Interaction 3: CEDAR RIVER COURT APARTMENTS (Continued) S118955226 54846481Facility ID: NorthwestResponsible Unit: Remediated-Below Cleanup LevelSoil: SuspectedSurface Water: SuspectedGround Water: Petroleum-GasolineContaminant Name: Cleanup StartedSite Status: 6266Clean Up Siteid: NRank Status: 47.497633681 / -122.21878132Lat/Long: NorthwestRegion: 54846481Facility ID: NorthwestResponsible Unit: Remediated-Below Cleanup LevelSoil: SuspectedGround Water: Petroleum-DieselContaminant Name: Cleanup StartedSite Status: 6266Clean Up Siteid: NRank Status: 47.497633681 / -122.21878132Lat/Long: NorthwestRegion: 54846481Facility ID: NorthwestResponsible Unit: SuspectedSurface Water: Petroleum Products-UnspecifiedContaminant Name: Cleanup StartedSite Status: 6266Clean Up Siteid: NRank Status: 47.497633681 / -122.21878132Lat/Long: NorthwestRegion: 54846481Facility ID: NorthwestResponsible Unit: Remediated-Below Cleanup LevelSoil: SuspectedSurface Water: SuspectedGround Water: BenzeneContaminant Name: Cleanup StartedSite Status: 6266Clean Up Siteid: NRank Status: 47.497633681 / -122.21878132Lat/Long: NorthwestRegion: 54846481Facility ID: CSCSL: 4525 ft.WA SPILLS 0.857 mi.WA ALLSITES Relative: Lower Actual: 19 ft. 1/2-1 WA ICRRENTON, WA 98057 NNE WA LUST840 W PERIMETER RD N/A 124 WA CSCSLACTION AVIATION U003024993 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 744 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.21876020099999Longitude: 47.497629082000003Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1994-01-01 00:00:00Date Interaction: CRK000038830Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: 51056Interaction: 54846481Facility Id: ACTION AVIATION INCFacility Name: ALLSITES: 17County Code: 91-30Site Register Issue: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 05/18/91Date Ecology Received Report: 17County Code: 92-04Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: GroundwaterMedia Contaminated: Petroleum productsContaminants Found at Site: 08/05/91Date Ecology Received Report: ICR: 47.4976336 / -122.21878Lat/Long: NorthwestResponse Section: 07/01/2011Lust Status Date: Action AviationCleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 6266Cleanup Site ID: Cleanup StartedLust Status Type: 54846481Facility ID: LUST: NorthwestResponsible Unit: Remediated-Below Cleanup LevelSoil: SuspectedSurface Water: SuspectedGround Water: Petroleum-OtherContaminant Name: Cleanup StartedSite Status: 6266Clean Up Siteid: NRank Status: 47.497633681 / -122.21878132Lat/Long: NorthwestRegion: ACTION AVIATION (Continued)U003024993 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 745 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/28/1998Date Received: GALLONMaterial Units: 50Material Qty: PETROLEUM - FUEL OILMaterial Desc: 430366Facility ID: SPILLS: -122.21876020099999Longitude: 47.497629082000003Latitude: Industrial SW GPDate Interaction 3: 1992-12-28 00:00:00Date Interaction: WAR000479Program ID: ACTION AVIATION INCFacility Alt.: PARISProgram Data: WATQUALEcology Program: INDSWGPInteraction 2: IInteraction 1: 82896Interaction: -122.21876020099999Longitude: 47.497629082000003Latitude: Underground Storage TankDate Interaction 3: 1967-01-01 00:00:00Date Interaction: 100867Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 51054Interaction: -122.21876020099999Longitude: 47.497629082000003Latitude: Voluntary Cleanup SitesDate Interaction 3: 2006-03-20 00:00:00Date Interaction: NW1608Program ID: ACTION AVIATION INCFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 51058Interaction: -122.21876020099999Longitude: 47.497629082000003Latitude: LUST FacilityDate Interaction 3: 1990-12-06 00:00:00Date Interaction: 100867Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 51055Interaction: ACTION AVIATION (Continued)U003024993 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 746 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/06/2002Date Received: CYLINDERMaterial Units: 3Material Qty: CHEMICALMaterial Desc: 523466Facility ID: ACTION AVIATION (Continued)U003024993 NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-OtherContaminant Name: Cleanup StartedSite Status: 9556Clean Up Siteid: NRank Status: 47.466401366 / -122.22264677Lat/Long: NorthwestRegion: 52815133Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-GasolineContaminant Name: Cleanup StartedSite Status: 9556Clean Up Siteid: NRank Status: 47.466401366 / -122.22264677Lat/Long: NorthwestRegion: 52815133Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Petroleum-DieselContaminant Name: Cleanup StartedSite Status: 9556Clean Up Siteid: NRank Status: 47.466401366 / -122.22264677Lat/Long: NorthwestRegion: 52815133Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: BenzeneContaminant Name: Cleanup StartedSite Status: 9556Clean Up Siteid: NRank Status: 47.466401366 / -122.22264677Lat/Long: NorthwestRegion: 52815133Facility ID: CSCSL: ECHO FINDS RCRA NonGen / NLR 4583 ft.WA ALLSITES 0.868 mi.WA ICR Relative: Higher Actual: 29 ft. 1/2-1 WA USTRENTON, WA 98057 SSW WA LUST316 SW 16TH ST WAD041332776 125 WA CSCSLTHRIFTY CAR RENTAL 16TH 1001490264 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 747 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall PipePipe Construction: Manual Inventory Control (daily)Tank Release Detection: OtherTank Corrosion Protection: Single Wall TankTank Construction: NoneTank Overfill Prevention: NoneTank Spill Prevention: 06/30/1996Tank Permit Expiration Date: 5,000 to 9,999 GallonsCapacity Range: 00/15/1983Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 2Tank Name: NORTHWESTResponsible Unit: NonePipe Corrosion Protection: Safe Suction (No Leak Detection)Pipe Primary Release Detection: Single Wall PipePipe Construction: Manual Inventory Control (daily)Tank Release Detection: OtherTank Corrosion Protection: Single Wall TankTank Construction: NoneTank Overfill Prevention: NoneTank Spill Prevention: 06/30/1996Tank Permit Expiration Date: 5,000 to 9,999 GallonsCapacity Range: 00/15/1983Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 1Tank Name: -122.222646774363Decimal Longitude: 47.4664013656999Decimal Latitude: 3445Site Id: 52815133Facility ID: UST: 47.4664013 / -122.22264Lat/Long: NorthwestResponse Section: 06/28/1996Lust Status Date: WASTE MANAGEMENT RAINIERCleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 9556Cleanup Site ID: Cleanup StartedLust Status Type: 52815133Facility ID: 47.4664013 / -122.22264Lat/Long: NorthwestResponse Section: 07/01/2011Lust Status Date: WASTE MANAGEMENT RAINIERCleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 9556Cleanup Site ID: Cleanup StartedLust Status Type: 52815133Facility ID: LUST: THRIFTY CAR RENTAL 16TH (Continued) 1001490264 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 748 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98-06Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 07/22/98Date Ecology Received Report: 17County Code: 98-01Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 02/20/98Date Ecology Received Report: ICR: NORTHWESTResponsible Unit: 00/01/1900Tank Install Date: 09/05/1996Tank Status Date: RemovedTank Status: WASTEOILTank Name: NORTHWESTResponsible Unit: SteelPipe Material: SteelTank Material: 111 TO 1,100 GallonsCapacity Range: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 4Tank Name: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Impressed CurrentPipe Corrosion Protection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Single Wall PipePipe Construction: Manual Inventory Control (daily)Tank Release Detection: OtherTank Corrosion Protection: Single Wall TankTank Construction: NoneTank Overfill Prevention: NoneTank Spill Prevention: 06/30/1996Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: 00/15/1983Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: 3Tank Name: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Impressed CurrentPipe Corrosion Protection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: THRIFTY CAR RENTAL 16TH (Continued) 1001490264 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 749 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/27/1996Date form received by agency: RCRA NonGen / NLR: -122.222631932Longitude: 47.466395744000003Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1991-01-01 00:00:00Date Interaction: WAD041332776Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: 49614Interaction: -122.222631932Longitude: 47.466395744000003Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 3445Program ID: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 49616Interaction: -122.222631932Longitude: 47.466395744000003Latitude: LUST FacilityDate Interaction 3: 1996-06-28 00:00:00Date Interaction: 3445Program ID: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 49615Interaction: -122.222631932Longitude: 47.466395744000003Latitude: Hazardous Waste GeneratorDate Interaction 3: 1982-06-11 00:00:00Date Interaction: WAD041332776Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 49613Interaction: 52815133Facility Id: THRIFTY CAR RENTAL 16THFacility Name: ALLSITES: 17County Code: THRIFTY CAR RENTAL 16TH (Continued) 1001490264 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 750 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not a generator, verifiedClassification: THRIFTY CAR RENTAL 16THSite name: 05/11/1992Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 02/26/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 206-243-4050Owner/operator telephone: USOwner/operator country: TUKWILA, WA 98168 6350 S 143RD STOwner/operator address: LARRY BOwner/operator name: 02/26/1997Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 206-243-4050Owner/operator telephone: USOwner/operator country: TUKWILA, WA 98168 6350 S 143RD STOwner/operator address: WASTE MANAGEMEN WOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 206-243-4050Contact telephone: USContact country: TUKWILA, WA 98168-4624 6350 S 143RD STContact address: WASTE MANAGEMEN WASTE MANAGEMENContact: TUKWILA, WA 98168-4624 6350 S 143RD STMailing address: WAD041332776EPA ID: RENTON, WA 98057 316 SW 16TH STFacility address: THRIFTY CAR RENTAL 16THFacility name: THRIFTY CAR RENTAL 16TH (Continued) 1001490264 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 751 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110005319761DFR URL: 110005319761Registry ID: 1001490264Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110005319761Registry ID: FINDS: No violations foundViolation Status: THRIFTY CAR RENTAL 16TH (Continued) 1001490264 NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Halogenated OrganicsContaminant Name: Awaiting CleanupSite Status: 2546Clean Up Siteid: NRank Status: 47.49149 / -122.21873Lat/Long: NorthwestRegion: 20554Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Base/Neutral/Acid OrganicsContaminant Name: Awaiting CleanupSite Status: 2546Clean Up Siteid: NRank Status: 47.49149 / -122.21873Lat/Long: NorthwestRegion: 20554Facility ID: CSCSL: 4856 ft. 0.920 mi.WA ASBESTOS Relative: Lower Actual: 26 ft. 1/2-1 RCRA NonGen / NLRRENTON, WA 98055 North WA ALLSITES616 W PERIMETER RD WAR000003335 126 WA CSCSLRENTON MUNICIPAL AIRPORT FIRE TRNG AREA 1001491244 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 752 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Independent CleanupDate Interaction 3: 1996-10-31 00:00:00Date Interaction: RENTON MUNICIPAL AIRPORT FIRE TRNG AREAFacility Alt.: ISISProgram Data: TOXICSEcology Program: INDPNDNTInteraction 2: AInteraction 1: 5941Interaction: -122.218715152Longitude: 47.491484376000002Latitude: Hazardous Waste GeneratorDate Interaction 3: 1995-06-27 00:00:00Date Interaction: WAR000003335Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 5940Interaction: 20554Facility Id: RENTON MUNICIPAL AIRPORT FIRE TRNG AREAFacility Name: ALLSITES: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Polychlorinated biPhenyls (PCB)Contaminant Name: Awaiting CleanupSite Status: 2546Clean Up Siteid: NRank Status: 47.49149 / -122.21873Lat/Long: NorthwestRegion: 20554Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum Products-UnspecifiedContaminant Name: Awaiting CleanupSite Status: 2546Clean Up Siteid: NRank Status: 47.49149 / -122.21873Lat/Long: NorthwestRegion: 20554Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Non-Halogenated SolventsContaminant Name: Awaiting CleanupSite Status: 2546Clean Up Siteid: NRank Status: 47.49149 / -122.21873Lat/Long: NorthwestRegion: 20554Facility ID: RENTON MUNICIPAL AIRPORT FIRE TRNG AREA (Continued) 1001491244 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 753 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1601 LIND AVE SWOwner/operator address: FEDERAL AVIATIO FOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 10EPA Region: 000-000-0000Contact telephone: USContact country: RENTON, WA 98055 616 PERIMETER RD WContact address: RENTON AIR TRAF RENTON AIR TRAFContact: RENTON, WA 98055 616 PERIMETER RD WMailing address: WAR000003335EPA ID: RENTON, WA 98055 616 W PERIMETER RDFacility address: RENTON MUNICIPAL AIRPORT FIRE TRNG AREAFacility name: 07/09/1997Date form received by agency: RCRA NonGen / NLR: -122.216554395Longitude: 47.498237467000003Latitude: Construction SW GPDate Interaction 3: 2013-04-03 00:00:00Date Interaction: WAR126826Program ID: Taxiway B System Rehab - North PortionFacility Alt.: PARISProgram Data: WATQUALEcology Program: CONSTSWGPInteraction 2: IInteraction 1: 104470Interaction: 13749Facility Id: TAXIWAY B SYSTEM REHAB - NORTH PORTIONFacility Name: -122.21733355000001Longitude: 47.492264796000001Latitude: Construction SW GPDate Interaction 3: 2013-01-02 00:00:00Date Interaction: WAR126652Program ID: Taxiway Bravo Renton AirportFacility Alt.: PARISProgram Data: WATQUALEcology Program: CONSTSWGPInteraction 2: IInteraction 1: 103345Interaction: 15718Facility Id: TAXIWAY BRAVO RENTON AIRPORTFacility Name: -122.218715152Longitude: 47.491484376000002Latitude: RENTON MUNICIPAL AIRPORT FIRE TRNG AREA (Continued) 1001491244 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 754 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98057Property Owner Zip4: WAProperty Owner State: RentonProperty Owner City: 616 West Perimeter Road, Unit AProperty Owner Address: Renton Municipal AirportProperty Owner Company: Jonathan WilsonProperty Owner Agent: City of RentonProperty Owner Name: debif@ttnw-inc.comProject Form Email: Mike GuileyJob Site CAS: 253-984-1818Phone: 1210Contractor ID: 1Friday: 1Thursday: 1Wednesday: 1Tuesday: 1Monday: 9:45 a.m.Site Hours End: 7:00 a.m.Site Hours Start: 1On Hold: 07/25/2014Completion Date: 07/07/2014Start Date: 06/23/2014Notice Date: 88267##1210Therm683668Form ID: 86832Parent ID: Airport Control TowerFacility Type: ASBESTOS: No violations foundViolation Status: Not a generator, verifiedClassification: RENTON MUNICIPAL AIRPORT FIRE TRNG AREASite name: 07/09/1997Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 07/09/1997Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 206-764-6632Owner/operator telephone: USOwner/operator country: RENTON, WA 98055 RENTON MUNICIPAL AIRPORT FIRE TRNG AREA (Continued) 1001491244 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 755 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/23/2014Notice Date: 86832##1210Therm037021Form ID: 0Parent ID: Airport Control TowerFacility Type: 98499Contractor Mail Zip: WAContractor Mail State: LAKEWOODContractor Mail City: 10312 SALES RD SContractor Mail Street Address: www.thermatechnorthwestinc.comContractor Web Address: sandrag@ttnw-inc.comContractor Email: 2539841818Contractor Phone: 98499Contractor Zip: WAContractor State: LAKEWOODContractor City: 10312 SALES RD SContractor Street Address: 27Contractor Cnty Code: 04/01/2017Contractor Exp Date: 01/22/2016Contractor Renewal Letter Date: 04/08/2009Contractor Effective Date: 08/30/1996Contractor Original Date: 2016-04-04 00:00:00Contractor Cert Prn Date: 2539841886Contact Fax: 2539841818Contact Phone: SANDRA GUILEYContact Name: ActiveContractor Status: Thermatech Northwest IncContractor Name: THERMNI044NTContractor Cris Num: LContractor Priority: 601725020Contractor UBI: 1210Contractor ID: Contractor: 75.151.101.37Submitter IP Address: 2014-07-25 09:45:11Date Time Submitted: OFF HOLD and COMPLETED as of Friday 7-25-14 945amComments: 1Type C Pressure: 1Half Mask APR: 1MANUALMETHODS : 1HEPA Vacuum: 1Wet Methods: 1Critical Barriers: 1Neg Pres Enclosure: 1Indoors: Cove MasticLin Ft Other1 Text: 1Lin Ft Other1: 75Quantity Lin Ft: Mastic; Wall PlasterSq Ft Other Text: 1Sq Ft Other: 1VAT: 1300Quantity Sq Ft: 1Removed: 1Facility Remodel: ~2,900 sq.ft.Facility Size: Not GivenFacility Age: 2nd Floor Office SpaceJob Site Room: 425-430-7477Property Owner Phone: RENTON MUNICIPAL AIRPORT FIRE TRNG AREA (Continued) 1001491244 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 756 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/08/2009Contractor Effective Date: 08/30/1996Contractor Original Date: 2016-04-04 00:00:00Contractor Cert Prn Date: 2539841886Contact Fax: 2539841818Contact Phone: SANDRA GUILEYContact Name: ActiveContractor Status: Thermatech Northwest IncContractor Name: THERMNI044NTContractor Cris Num: LContractor Priority: 601725020Contractor UBI: 1210Contractor ID: Contractor: 75.151.101.37Submitter IP Address: 2014-06-23 09:25:26Date Time Submitted: 1Type C Pressure: 1Half Mask APR: 1MANUALMETHODS : 1HEPA Vacuum: 1Wet Methods: 1Critical Barriers: 1Neg Pres Enclosure: 1Indoors: Cove MasticLin Ft Other1 Text: 1Lin Ft Other1: 75Quantity Lin Ft: Mastic; Wall PlasterSq Ft Other Text: 1Sq Ft Other: 1VAT: 1300Quantity Sq Ft: 1Removed: 1Facility Remodel: ~2,900 sq.ft.Facility Size: Not GivenFacility Age: 2nd Floor Office SpaceJob Site Room: 425-430-7477Property Owner Phone: 98057Property Owner Zip4: WAProperty Owner State: RentonProperty Owner City: 616 West Perimeter Road, Unit AProperty Owner Address: Renton Municipal AirportProperty Owner Company: Jonathan WilsonProperty Owner Agent: City of RentonProperty Owner Name: debif@ttnw-inc.comProject Form Email: Mike GuileyJob Site CAS: 253-984-1818Phone: 1210Contractor ID: 1Friday: 1Thursday: 1Wednesday: 1Tuesday: 1Monday: 3:30 PMSite Hours End: 7:00 a.m.Site Hours Start: 1Initial: 08/01/2014Completion Date: 07/07/2014Start Date: RENTON MUNICIPAL AIRPORT FIRE TRNG AREA (Continued) 1001491244 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 757 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Neg Pres Enclosure: 1Indoors: Cove MasticLin Ft Other1 Text: 1Lin Ft Other1: 75Quantity Lin Ft: Mastic; Wall PlasterSq Ft Other Text: 1Sq Ft Other: 1VAT: 1300Quantity Sq Ft: 1Removed: 1Facility Remodel: ~2,900 sq.ft.Facility Size: Not GivenFacility Age: 2nd Floor Office SpaceJob Site Room: 425-430-7477Property Owner Phone: 98057Property Owner Zip4: WAProperty Owner State: RentonProperty Owner City: 616 West Perimeter Road, Unit AProperty Owner Address: Renton Municipal AirportProperty Owner Company: Jonathan WilsonProperty Owner Agent: City of RentonProperty Owner Name: debif@ttnw-inc.comProject Form Email: Mike GuileyJob Site CAS: 253-984-1818Phone: 1210Contractor ID: 1Friday: 1Thursday: 1Wednesday: 1Tuesday: 1Monday: 3:30 PMSite Hours End: 7:00 a.m.Site Hours Start: 1On Hold: 1Amended: 08/01/2014Completion Date: 07/07/2014Start Date: 06/23/2014Notice Date: 87620##1210Therm651190Form ID: 86832Parent ID: Airport Control TowerFacility Type: 98499Contractor Mail Zip: WAContractor Mail State: LAKEWOODContractor Mail City: 10312 SALES RD SContractor Mail Street Address: www.thermatechnorthwestinc.comContractor Web Address: sandrag@ttnw-inc.comContractor Email: 2539841818Contractor Phone: 98499Contractor Zip: WAContractor State: LAKEWOODContractor City: 10312 SALES RD SContractor Street Address: 27Contractor Cnty Code: 04/01/2017Contractor Exp Date: 01/22/2016Contractor Renewal Letter Date: RENTON MUNICIPAL AIRPORT FIRE TRNG AREA (Continued) 1001491244 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 758 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98499Contractor Mail Zip: WAContractor Mail State: LAKEWOODContractor Mail City: 10312 SALES RD SContractor Mail Street Address: www.thermatechnorthwestinc.comContractor Web Address: sandrag@ttnw-inc.comContractor Email: 2539841818Contractor Phone: 98499Contractor Zip: WAContractor State: LAKEWOODContractor City: 10312 SALES RD SContractor Street Address: 27Contractor Cnty Code: 04/01/2017Contractor Exp Date: 01/22/2016Contractor Renewal Letter Date: 04/08/2009Contractor Effective Date: 08/30/1996Contractor Original Date: 2016-04-04 00:00:00Contractor Cert Prn Date: 2539841886Contact Fax: 2539841818Contact Phone: SANDRA GUILEYContact Name: ActiveContractor Status: Thermatech Northwest IncContractor Name: THERMNI044NTContractor Cris Num: LContractor Priority: 601725020Contractor UBI: 1210Contractor ID: Contractor: 75.151.101.37Submitter IP Address: 2014-07-10 08:06:30Date Time Submitted: ON HOLD Thursday 7-10-14 8amComments: 1Type C Pressure: 1Half Mask APR: 1MANUALMETHODS : 1HEPA Vacuum: 1Wet Methods: 1Critical Barriers: RENTON MUNICIPAL AIRPORT FIRE TRNG AREA (Continued) 1001491244 NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: BenzeneContaminant Name: Cleanup StartedSite Status: 8164Clean Up Siteid: NRank Status: 47.488807478 / -122.20246865Lat/Long: NorthwestRegion: 17426998Facility ID: CSCSL: WA ALLSITES 5062 ft.WA VCP 0.959 mi.WA ICR Relative: Higher Actual: 37 ft. 1/2-1 WA USTRENTON, WA 98057 NE WA LUST401 PARK AVE N N/A 127 WA CSCSLRENTON DAILY GROW MART INC 1000658738 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 759 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Interstitial Monitoring (or Sump Sensor)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: Interstitial MonitoringTank Release Detection: Corrosion ResistantTank Corrosion Protection: Double Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 02/27/1998Tank Upgrade Date: 12/31/2017Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: 00/01/1990Tank Install Date: 08/16/2012Tank Status Date: OperationalTank Status: A0155Tag Number: 1 REGULARTank Name: NORTHWESTResponsible Unit: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A0155Tag Number: 1Tank Name: -122.202468651825Decimal Longitude: 47.4888074777996Decimal Latitude: 8789Site Id: 17426998Facility ID: UST: 47.4888074 / -122.20246Lat/Long: NorthwestResponse Section: 02/11/2016Lust Status Date: ARCO STATION # 5207Cleanup Unit Name: Voluntary Cleanup ProgramProcess Type: UplandCleanup Unit Type: 8164Cleanup Site ID: Cleanup StartedLust Status Type: 17426998Facility ID: LUST: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: Confirmed Above Cleanup LevelGround Water: Petroleum-GasolineContaminant Name: Cleanup StartedSite Status: 8164Clean Up Siteid: NRank Status: 47.488807478 / -122.20246865Lat/Long: NorthwestRegion: 17426998Facility ID: RENTON DAILY GROW MART INC (Continued) 1000658738 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 760 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Interstitial MonitoringTank Release Detection: Corrosion ResistantTank Corrosion Protection: Double Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 02/27/1998Tank Upgrade Date: 12/31/2017Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: 00/01/1990Tank Install Date: 08/16/2012Tank Status Date: OperationalTank Status: A0155Tag Number: 3 UNLEADTank Name: NORTHWESTResponsible Unit: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A0155Tag Number: 3Tank Name: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Interstitial Monitoring (or Sump Sensor)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: Interstitial MonitoringTank Release Detection: Corrosion ResistantTank Corrosion Protection: Double Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 02/27/1998Tank Upgrade Date: 12/31/2017Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: 00/01/1990Tank Install Date: 08/16/2012Tank Status Date: OperationalTank Status: A0155Tag Number: 2 UNLEADEDTank Name: NORTHWESTResponsible Unit: SteelTank Material: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A0155Tag Number: 2Tank Name: NORTHWESTResponsible Unit: RENTON DAILY GROW MART INC (Continued) 1000658738 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 761 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17County Code: 98-15Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 04/30/99Date Ecology Received Report: 17County Code: 98-13Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 10/26/98Date Ecology Received Report: 17County Code: 98-03Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 04/10/98Date Ecology Received Report: ICR: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Interstitial Monitoring (or Sump Sensor)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: Interstitial MonitoringTank Release Detection: Corrosion ResistantTank Corrosion Protection: Double Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 02/27/1998Tank Upgrade Date: 12/31/2017Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: 00/01/1990Tank Install Date: 08/16/2012Tank Status Date: OperationalTank Status: A0155Tag Number: 4 SUPERTank Name: NORTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Interstitial Monitoring (or Sump Sensor)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: RENTON DAILY GROW MART INC (Continued) 1000658738 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 762 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Petroleum productsContaminants Found at Site: 07/26/93Date Ecology Received Report: 17County Code: 92-49Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 04/07/93Date Ecology Received Report: 17County Code: 92-46Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: GroundwaterMedia Contaminated: Petroleum productsContaminants Found at Site: 02/25/93Date Ecology Received Report: 17County Code: 92-44Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 06/16/92Date Ecology Received Report: 17County Code: 91-25Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 03/20/91Date Ecology Received Report: Third & Fourth Quarters Ground Water Monitoring 1999Report Title: 17County Code: 98-28Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 03/03/00Date Ecology Received Report: 17County Code: 98-19Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 09/23/99Date Ecology Received Report: RENTON DAILY GROW MART INC (Continued) 1000658738 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 763 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 12/15/95Date Ecology Received Report: 17County Code: 94-35Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 02/07/96Date Ecology Received Report: 17County Code: 93-48Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 08/29/94Date Ecology Received Report: 17County Code: 93-27Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 05/19/94Date Ecology Received Report: 17County Code: 93-20Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 12/01/93Date Ecology Received Report: 17County Code: 93-09Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 08/11/93Date Ecology Received Report: 17County Code: 93-06Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: RENTON DAILY GROW MART INC (Continued) 1000658738 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 764 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98-37Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 05/24/01Date Ecology Received Report: 17County Code: 94-41Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 11/09/96Date Ecology Received Report: Third & Fourth Quarters Ground Water Monitoring 2000Report Title: 17County Code: 98-43Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 02/20/01Date Ecology Received Report: 17County Code: 94-42Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 11/09/96Date Ecology Received Report: 17County Code: 94-35Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/16/95Date Ecology Received Report: 17County Code: 94-35Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 04/11/95Date Ecology Received Report: 17County Code: 94-35Site Register Issue: Interim cleanup reportType of Report Ecology Received: RENTON DAILY GROW MART INC (Continued) 1000658738 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 765 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LUSTInteraction 2: AInteraction 1: 29928Interaction: 17426998Facility Id: ARCO 5207Facility Name: ALLSITES: 8164Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 17426998Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: 8164Cleanup Siteid: NRank: Not reportedDate NFA: Not reportedNFA Type: Not reportedEcology Status: YesVCP: Not reportedVCP Status: 17426998Facility ID: Not reportededr_zip: KINGedr_fcnty: 98055edr_fzip: WAedr_fstat: VCP: Ground Water Monitoring for Third & Fourth Quarters 2000Report Title: 17County Code: 98-32Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 11/06/00Date Ecology Received Report: 17County Code: 94-53Site Register Issue: Interim cleanup reportType of Report Ecology Received: North WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 02/10/97Date Ecology Received Report: Ground Water Monitoring - First & Second Quarters 2001Report Title: 17County Code: RENTON DAILY GROW MART INC (Continued) 1000658738 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 766 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.202453808Longitude: 47.488801852000002Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 8789Program ID: Renton Daily Grow MartFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 29930Interaction: -122.202453808Longitude: 47.488801852000002Latitude: Hazardous Waste GeneratorDate Interaction 3: 1991-03-18 00:00:00Date Interaction: WAD988483947Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 29929Interaction: -122.202453808Longitude: 47.488801852000002Latitude: Haz Waste Management ActiDate Interaction 3: 2004-03-26 00:00:00Date Interaction: WAD988483947Program ID: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: IInteraction 1: 29931Interaction: -122.202453808Longitude: 47.488801852000002Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1988-01-01 00:00:00Date Interaction: WAD988483947Program ID: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: 29927Interaction: -122.202453808Longitude: 47.488801852000002Latitude: LUST FacilityDate Interaction 3: 1989-12-15 00:00:00Date Interaction: 8789Program ID: ISISProgram Data: TOXICSEcology Program: RENTON DAILY GROW MART INC (Continued) 1000658738 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 767 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.202453808Longitude: 47.488801852000002Latitude: Voluntary Cleanup SitesDate Interaction 3: 2012-03-15 00:00:00Date Interaction: NW2467Program ID: Arco 5207Facility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: AInteraction 1: 100731Interaction: RENTON DAILY GROW MART INC (Continued) 1000658738 47.481064379000003Latitude: Independent CleanupDate Interaction 3: 1900-01-01 00:00:00Date Interaction: BLACK RIVER Corp PARK TRACT AFacility Alt.: ISISProgram Data: TOXICSEcology Program: INDPNDNTInteraction 2: AInteraction 1: 4059Interaction: 2272Facility Id: BLACK RIVER CORP PARK TRACT AFacility Name: ALLSITES: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: SuspectedSurface Water: SuspectedGround Water: Petroleum Products-UnspecifiedContaminant Name: Awaiting CleanupSite Status: 1876Clean Up Siteid: NRank Status: 47.48107 / -122.23837Lat/Long: NorthwestRegion: 2272Facility ID: NorthwestResponsible Unit: Confirmed Above Cleanup LevelSoil: SuspectedSurface Water: SuspectedGround Water: Metals Priority PollutantsContaminant Name: Awaiting CleanupSite Status: 1876Clean Up Siteid: NRank Status: 47.48107 / -122.23837Lat/Long: NorthwestRegion: 2272Facility ID: CSCSL: 5205 ft. 0.986 mi. Relative: Higher Actual: 190 ft. 1/2-1 FINDSRENTON, WA 98055 West WA ALLSITESOAKSDALE AVE SW N/A 128 WA CSCSLBLACK RIVER CORP PARK TRACT A 1007080583 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 768 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System 110015573039Registry ID: FINDS: -122.238355152Longitude: BLACK RIVER CORP PARK TRACT A (Continued) 1007080583 To streamline review, fields that are "Not Reported" are omitted from this report. TC5162922.2s Page 769 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 13 records.KING COUNTY S118401451ADS METAL40 LAKE BELLEVUE STE 100 WA SWF/LFRENTON S103507583GOODYEAR SERVICE CENTER207 3RD AVE.98055WA ICRRENTON S103507539G & M INVESTMENTS/GARDEN PLAZA5TH & PARK BLDGS AT PARK AVE.98055WA ICRRENTON S103508800RENTON MUNICIPAL AIRPORTAPPROXIMATELY 800 RAINIER AVE.98055WA ICRRENTON S103508537PACCAR INC.500 BLOCK OF HOUSER WAY N.98055WA ICRRENTON S103505575BLACK RIVER CORP. PARK/TRACK A & BOAKSDALE AVE. SW/SW 7TH/MONSTE98055WA ICRRENTON S103511699METRO EAST DIVISIONRENTON TREATMENT PLANT98055WA ICRSEATTLE S105454208CHEVRON #9 7032NE CORNER DENNY WAY & 5TH AVE. WA ICRSEATTLE S118402097SEATTLE PUBLIC UTILITIES-RESOURCEKEY TOWER, 700 5TH AVE STE 490 WA SWF/LFSEATTLE S105805998SICKS STADIUM SITEEAST OF RAINIER AVENUE SOUTH, WA SWF/LFSEATTLE S105805997RAINIER LANDFILLEAST OF RAINIER AVENUE SOUTH, WA SWF/LFSEATTLE S105805989GENESEE LANDFILLNORTH OF SOUTH ALASKA STREET T WA SWF/LFSEATTLE S105805994GREEN LAKE LANDFILL SITENORTH, SOUTH, EAST, WEST PERIM WA SWF/LFTC5162922.2s Page 770DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 WA AIRS (EMI) Washington Emissions Data System Department of Ecology 12/31/2016 01/10/2017 03/17/2017WA ALLSITES Facility/Site Identification System Listing Department of Ecology 11/02/2017 11/03/2017 01/11/2018WA ASBESTOS Asbestos Notification Listing Department of Labor & Industries 08/23/2017 09/06/2017 10/20/2017WA AST Aboveground Storage Tank Locations Department of Ecology 12/14/2015 02/02/2016 05/03/2016WA BROWNFIELDS Brownfields Sites Listing Department of Ecology 01/18/2017 01/20/2017 03/17/2017WA CDL Clandestine Drug Lab Contaminated Site List Department of Health 11/08/2017 12/08/2017 12/20/2017WA COAL ASH Coal Ash Disposal Site Listing Department of Ecology 09/06/2017 09/08/2017 10/20/2017WA CSCSL Confirmed and Suspected Contaminated Sites List Department of Ecology 10/17/2017 10/18/2017 10/27/2017WA CSCSL NFA Confirmed and Contaminated Sites - No Further Action Department of Ecology 10/17/2017 10/18/2017 10/27/2017WA DRYCLEANERS Drycleaner List Department of Ecology 10/24/2017 10/25/2017 12/22/2017WA HIST CDL List of Sites Contaminated by Clandestine Drug Labs Department of Health 02/08/2007 06/26/2007 07/19/2007WA HSL Hazardous Sites List Department of Ecology 09/13/2017 12/08/2017 12/20/2017WA ICR Independent Cleanup Reports Department of Ecology 12/01/2002 01/03/2003 01/22/2003WA INACTIVE DRYCLEANERS Inactive Drycleaners Department of Ecology 10/24/2017 10/25/2017 12/22/2017WA LUST Leaking Underground Storage Tanks Site List Department of Ecology 11/13/2017 11/16/2017 12/20/2017WA NPDES Water Quality Permit System Data Department of Ecology 10/17/2017 10/18/2017 10/20/2017WA RGA HWS Recovered Government Archive State Hazardous Waste Facilitie Department of Ecology 07/01/2013 12/24/2013WA RGA LF Recovered Government Archive Solid Waste Facilities List Department of Ecology 07/01/2013 01/10/2014WA RGA LUST Recovered Government Archive Leaking Underground Storage Tan Department of Ecology 07/01/2013 12/24/2013WA SPILLS Reported Spills Department of Ecology 09/04/2017 09/08/2017 10/06/2017WA SPILLS 90 SPILLS90 data from FirstSearch FirstSearch 05/23/2006 01/03/2013 03/06/2013WA SWF/LF Solid Waste Facility Database Department of Ecology 08/29/2017 09/08/2017 09/26/2017WA SWRCY Recycling Facility List Department of Ecology 10/18/2017 10/25/2017 10/27/2017WA SWTIRE Solid Waste Tire Facilities Department of Ecology 11/01/2005 03/16/2006 04/13/2006WA UIC Underground Injection Wells Listing Department of Ecology 10/17/2017 10/18/2017 10/23/2017WA UST Underground Storage Tank Database Department of Ecology 11/20/2017 11/20/2017 12/20/2017WA VCP Voluntary Cleanup Program Sites Department of Ecology 10/17/2017 10/18/2017 10/27/2017WA WA MANIFEST Hazardous Waste Manifest Data Department of Ecology 12/31/2016 04/27/2017 06/05/2017US 2020 COR ACTION 2020 Corrective Action Program List Environmental Protection Agency 04/22/2013 03/03/2015 03/09/2015US ABANDONED MINES Abandoned Mines Department of Interior 09/25/2017 09/26/2017 10/20/2017US BRS Biennial Reporting System EPA/NTIS 12/31/2015 02/22/2017 09/28/2017US COAL ASH DOE Steam-Electric Plant Operation Data Department of Energy 12/31/2005 08/07/2009 10/22/2009US COAL ASH EPA Coal Combustion Residues Surface Impoundments List Environmental Protection Agency 07/01/2014 09/10/2014 10/20/2014US CONSENT Superfund (CERCLA) Consent Decrees Department of Justice, Consent Decree Library 09/30/2017 11/10/2017 01/12/2018US CORRACTS Corrective Action Report EPA 09/13/2017 09/26/2017 10/06/2017US DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EPA, Region 9 01/12/2009 05/07/2009 09/21/2009US DOCKET HWC Hazardous Waste Compliance Docket Listing Environmental Protection Agency 06/27/2017 11/21/2017 01/12/2018US DOD Department of Defense Sites USGS 12/31/2005 11/10/2006 01/11/2007US DOT OPS Incident and Accident Data Department of Transporation, Office of Pipeli 07/31/2012 08/07/2012 09/18/2012US Delisted NPL National Priority List Deletions EPA 12/11/2017 12/22/2017 01/05/2018US ECHO Enforcement & Compliance History Information Environmental Protection Agency 09/02/2017 09/06/2017 10/20/2017US EPA WATCH LIST EPA WATCH LIST Environmental Protection Agency 08/30/2013 03/21/2014 06/17/2014US ERNS Emergency Response Notification System National Response Center, United States Coast 09/18/2017 09/21/2017 10/13/2017US FEDERAL FACILITY Federal Facility Site Information listing Environmental Protection Agency 11/07/2016 01/05/2017 04/07/2017US FEDLAND Federal and Indian Lands U.S. Geological Survey 12/31/2005 02/06/2006 01/11/2007US FEMA UST Underground Storage Tank Listing FEMA 05/15/2017 05/30/2017 10/13/2017US FINDS Facility Index System/Facility Registry System EPA 07/23/2017 09/06/2017 09/15/2017TC5162922.2s Page GR-1GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full Name Government Agency Gov Date Arvl. Date Active DateDocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 US FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA/Office of Prevention, Pesticides and Toxi 04/09/2009 04/16/2009 05/11/2009US FTTS INSP FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA 04/09/2009 04/16/2009 05/11/2009US FUDS Formerly Used Defense Sites U.S. Army Corps of Engineers 01/31/2015 07/08/2015 10/13/2015US FUELS PROGRAM EPA Fuels Program Registered Listing EPA 11/20/2017 11/20/2017 01/12/2018US FUSRAP Formerly Utilized Sites Remedial Action Program Department of Energy 12/23/2016 12/27/2016 02/17/2017US HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US HIST FTTS INSP FIFRA/TSCA Tracking System Inspection & Enforcement Case Lis Environmental Protection Agency 10/19/2006 03/01/200704/10/2007US HMIRS Hazardous Materials Information Reporting System U.S. Department of Transportation 09/21/2017 09/21/2017 10/13/2017US ICIS Integrated Compliance Information System Environmental Protection Agency 11/18/2016 11/23/2016 02/10/2017US IHS OPEN DUMPS Open Dumps on Indian Land Department of Health & Human Serivces, Indian 04/01/2014 08/06/2014 01/29/2015US INDIAN LUST R1 Leaking Underground Storage Tanks on Indian Land EPA Region 1 04/14/2017 07/27/2017 10/06/2017US INDIAN LUST R10 Leaking Underground Storage Tanks on Indian Land EPA Region 10 04/25/2017 11/07/2017 12/08/2017US INDIAN LUST R4 Leaking Underground Storage Tanks on Indian Land EPA Region 4 10/14/2016 01/27/2017 05/05/2017US INDIAN LUST R5 Leaking Underground Storage Tanks on Indian Land EPA, Region 5 04/26/2017 07/27/2017 10/13/2017US INDIAN LUST R6 Leaking Underground Storage Tanks on Indian Land EPA Region 6 04/24/2017 07/27/2017 10/06/2017US INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land EPA Region 7 04/14/2017 07/27/2017 10/06/2017US INDIAN LUST R8 Leaking Underground Storage Tanks on Indian Land EPA Region 8 05/01/2017 07/27/2017 10/13/2017US INDIAN LUST R9 Leaking Underground Storage Tanks on Indian Land Environmental Protection Agency 04/13/2017 07/27/2017 10/13/2017US INDIAN ODI Report on the Status of Open Dumps on Indian Lands Environmental Protection Agency 12/31/1998 12/03/2007 01/24/2008US INDIAN RESERV Indian Reservations USGS 12/31/2014 07/14/2015 01/10/2017US INDIAN UST R1 Underground Storage Tanks on Indian Land EPA, Region 1 04/14/2017 07/27/2017 10/06/2017US INDIAN UST R10 Underground Storage Tanks on Indian Land EPA Region 10 04/25/2017 07/27/2017 10/13/2017US INDIAN UST R4 Underground Storage Tanks on Indian Land EPA Region 4 10/14/2016 01/27/2017 05/05/2017US INDIAN UST R5 Underground Storage Tanks on Indian Land EPA Region 5 04/26/2017 07/27/2017 10/06/2017US INDIAN UST R6 Underground Storage Tanks on Indian Land EPA Region 6 04/24/2017 07/27/2017 12/08/2017US INDIAN UST R7 Underground Storage Tanks on Indian Land EPA Region 7 05/02/2017 07/27/2017 10/06/2017US INDIAN UST R8 Underground Storage Tanks on Indian Land EPA Region 8 05/01/2017 07/27/2017 10/13/2017US INDIAN UST R9 Underground Storage Tanks on Indian Land EPA Region 9 04/13/2017 07/27/2017 10/13/2017US INDIAN VCP R1 Voluntary Cleanup Priority Listing EPA, Region 1 07/27/2015 09/29/2015 02/18/2016US INDIAN VCP R7 Voluntary Cleanup Priority Lisitng EPA, Region 7 03/20/2008 04/22/2008 05/19/2008US LEAD SMELTER 1 Lead Smelter Sites Environmental Protection Agency 10/10/2017 11/03/2017 12/15/2017US LEAD SMELTER 2 Lead Smelter Sites American Journal of Public Health 04/05/2001 10/27/2010 12/02/2010US LIENS 2 CERCLA Lien Information Environmental Protection Agency 12/11/2017 12/22/2017 01/12/2018US LUCIS Land Use Control Information System Department of the Navy 05/22/2017 06/13/2017 09/15/2017US MLTS Material Licensing Tracking System Nuclear Regulatory Commission 08/30/2016 09/08/2016 10/21/2016US NPL National Priority List EPA 12/11/2017 12/22/2017 01/05/2018US NPL LIENS Federal Superfund Liens EPA 10/15/1991 02/02/1994 03/30/1994US ODI Open Dump Inventory Environmental Protection Agency 06/30/1985 08/09/2004 09/17/2004US PADS PCB Activity Database System EPA 06/01/2017 06/09/2017 10/13/2017US PCB TRANSFORMER PCB Transformer Registration Database Environmental Protection Agency 05/24/2017 11/30/2017 12/15/2017US PRP Potentially Responsible Parties EPA 10/25/2013 10/17/2014 10/20/2014US Proposed NPL Proposed National Priority List Sites EPA 12/11/2017 12/22/2017 01/05/2018US RAATS RCRA Administrative Action Tracking System EPA 04/17/1995 07/03/1995 08/07/1995US RADINFO Radiation Information Database Environmental Protection Agency 10/02/2017 10/05/2017 10/13/2017US RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated Environmental Protection Agency 09/13/2017 09/26/2017 10/06/2017US RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generators Environmental Protection Agency 09/13/2017 09/26/2017 10/06/2017US RCRA-LQG RCRA - Large Quantity Generators Environmental Protection Agency 09/13/2017 09/26/2017 10/06/2017TC5162922.2s Page GR-2GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full Name Government Agency Gov Date Arvl. Date Active DateDocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 US RCRA-SQG RCRA - Small Quantity Generators Environmental Protection Agency 09/13/2017 09/26/2017 10/06/2017US RCRA-TSDF RCRA - Treatment, Storage and Disposal Environmental Protection Agency 09/13/2017 09/26/2017 10/06/2017US RMP Risk Management Plans Environmental Protection Agency 11/02/2017 11/17/2017 12/08/2017US ROD Records Of Decision EPA 12/11/2017 12/22/2017 01/12/2018US SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing Environmental Protection Agency 01/01/2017 02/03/2017 04/07/2017US SEMS Superfund Enterprise Management System EPA 12/11/2017 12/22/2017 01/12/2018US SEMS-ARCHIVE Superfund Enterprise Management System Archive EPA 12/11/2017 12/22/2017 01/12/2018US SSTS Section 7 Tracking Systems EPA 12/31/2009 12/10/2010 02/25/2011US TRIS Toxic Chemical Release Inventory System EPA 12/31/2016 01/10/2018 01/12/2018US TSCA Toxic Substances Control Act EPA 12/31/2016 06/21/2017 01/05/2018US UMTRA Uranium Mill Tailings Sites Department of Energy 06/23/2017 10/11/2017 11/03/2017US US AIRS (AFS) Aerometric Information Retrieval System Facility Subsystem ( EPA 10/12/2016 10/26/2016 02/03/2017US US AIRS MINOR Air Facility System Data EPA 10/12/2016 10/26/2016 02/03/2017US US BROWNFIELDS A Listing of Brownfields Sites Environmental Protection Agency 08/21/2017 09/20/2017 12/08/2017US US CDL Clandestine Drug Labs Drug Enforcement Administration 07/13/2017 09/06/2017 10/06/2017US US ENG CONTROLS Engineering Controls Sites List Environmental Protection Agency 08/10/2017 08/30/2017 10/13/2017US US HIST CDL National Clandestine Laboratory Register Drug Enforcement Administration 07/13/2017 09/06/2017 10/06/2017US US INST CONTROL Sites with Institutional Controls Environmental Protection Agency 08/10/2017 08/30/2017 10/13/2017US US MINES Mines Master Index File Department of Labor, Mine Safety and Health A 10/29/2017 11/28/2017 01/12/2018US US MINES 2 Ferrous and Nonferrous Metal Mines Database Listing USGS 12/05/2005 02/29/2008 04/18/2008US US MINES 3 Active Mines & Mineral Plants Database Listing USGS 04/14/2011 06/08/2011 09/13/2011US UXO Unexploded Ordnance Sites Department of Defense 09/30/2016 10/31/2017 01/12/2018CT CT MANIFEST Hazardous Waste Manifest Data Department of Energy & Environmental Protecti 11/11/2017 11/14/2017 12/18/2017NY NY MANIFEST Facility and Manifest Data Department of Environmental Conservation 10/01/2017 11/01/2017 11/13/2017PA PA MANIFEST Manifest Information Department of Environmental Protection 12/31/2016 07/25/2017 09/25/2017WI WI MANIFEST Manifest Information Department of Natural Resources 12/31/2016 04/13/2017 07/14/2017US AHA Hospitals Sensitive Receptor: AHA Hospitals American Hospital Association, Inc.US Medical Centers Sensitive Receptor: Medical Centers Centers for Medicare & Medicaid ServicesUS Nursing Homes Sensitive Receptor: Nursing Homes National Institutes of HealthUS Public Schools Sensitive Receptor: Public Schools National Center for Education StatisticsUS Private Schools Sensitive Receptor: Private Schools National Center for Education StatisticsWA Daycare Centers Sensitive Receptor: Daycare Center Listing Department of Social & Health ServicesUS Flood Zones 100-year and 500-year flood zones Emergency Management Agency (FEMA)US NWI National Wetlands Inventory U.S. Fish and Wildlife ServiceWA State Wetlands Wetland Inventory Department of EcologyUS Topographic Map Current USGS 7.5 Minute Topographic Map U.S. Geological SurveyUS Oil/Gas PipelinesPennWell CorporationUS Electric Power Transmission Line Data PennWell CorporationTC5162922.2s Page GR-3GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full Name Government Agency Gov Date Arvl. Date Active DateDocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 STREET AND ADDRESS INFORMATION© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.TC5162922.2s Page GR-4GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full Name Government Agency Gov Date Arvl. Date Active DateDocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 APPENDIX F SITE PHOTOGRAPHS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project No. ■ 81187027 Date Photos Taken ■ January 23, 2018 Proposed Chick-Fil-A #04249 ■ Renton, Washington Photo 1 View of the site from the southwest corner facing northeast. Photo 2 View of the site from the southeastern boundary facing west DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project No. ■ 81187027 Date Photos Taken ■ January 23, 2018 Proposed Chick-Fil-A #04249 ■ Renton, Washington Photo 3 View of the western side of the site building from the northwestern boundary Photo 4 View of eastern side of the site building and the rest of the site beyond from the northeastern boundary facing south DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project No. ■ 81187027 Date Photos Taken ■ January 23, 2018 Proposed Chick-Fil-A #04249 ■ Renton, Washington Photo 5 View of the site building kitchen area Photo 6 Typical interior view of the site building DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project No. ■ 81187027 Date Photos Taken ■ January 23, 2018 Proposed Chick-Fil-A #04249 ■ Renton, Washington Photo 7 View of the north-adjoining Firestone Tire Shop (351 Rainier Ave S) facing southwest. Photo 8 View of the east-adjoining Taco Bell (320 Rainier Ave S) and T-Mobile (330 Rainier Ave S) from the eastern site boundary facing east. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project No. ■ 81187027 Date Photos Taken ■ January 23, 2018 Proposed Chick-Fil-A #04249 ■ Renton, Washington Photo 9 View of the south-adjoining Fred Meyer Fuel Center (431 Rainier Ave S) from the southern site boundary facing south. Photo 10 View of the west-adjoining retail businesses and restaurants (364 Renton Center Way) facing north DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Project No. ■ 81187027 Date Photos Taken ■ January 23, 2018 Proposed Chick-Fil-A #04249 ■ Renton, Washington Photo 11 View of the Renton Cleaning Center facing northwest DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 APPENDIX G CREDENTIALS DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Blackbourn, Taylor_Ph I ESA CV.docx 1 | P a g e Taylor Blackbourn ENVIRONMENTAL SCIENTIST PROFESSIONAL EXPERIENCE Ms. Blackbourn is an environmental scientist, based in Terracon’s Seattle (Mountlake Terrace), Washington office. She has experience completing environmental assessments, for telecommunications, commercial, industrial, retail, residential, and undeveloped properties. In addition, Ms. Blackbourn has experience preparing NEPA reports for federal undertakings . Environmental Site Assessments (ESAs) Ms. Blackbourn has performed numerous Phase I environmental site assessments of various commercial, retail, agricultural, residential and undeveloped properties in Washington and Idaho. She is familiar with ASTM 1527 requirements and has evaluated issues such as asbesto s, lead, PCBs, radon, mold, threatened and endangered species, and wetlands issues in conjunction with Phase I assessments. She has researched site history and performed file research, and performed sample collection and data analysis. Projects have included industrial facilities, commercial properties, large agricultural parcels, residential developments and various automotive facilities. Various Telecommunication Sites Ms. Blackbourn has managed and assisted with projects for telecommunication carriers in Washington, Oregon, Idaho and Alaska. Project activities included performing Tribal consultation, Federal and State Fish and Wildlife Consultation (including endangered and threatened species research), performing Phase I ESAs, NEPA and Section 106 Reviews, and writing final reports. Organizational Development Ms. Blackbourn has assisted with projects for clients in need of leadership organization, change management, team development and safety culture. She has experience in reorganization of visual materials and coordination of multiple parties for collaboration. Projects have included Sound Transit Safety and the Indian Health Service Sustainability Program. EDUCATION Bachelor of Arts, Environmental Studies, 2014, Gonzaga University WORK HISTORY Terracon Consultants, Inc., Seattle, Washington, Environmental Scientist, 2015 – Present DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Wheaton, Matt_Ph I ESA CV.docx 1 | P a g e Matt Wheaton, L.G., P.E. ENVIRONMENTAL DEPARTMENT MANAGER PROFESSIONAL EXPERIENCE Mr. Wheaton is Terracon’s Seattle (Mountlake Terrace) office Environmental Department Manager. His duties include the management of all phases of environmental site assessments (ESAs), business environmental risk reviews, site characterizations, and National Environmental Policy Act (NEPA) compliance assessments for wireless telecommunications providers. He also performs technical review of all environmental service projects in the Seattle office. Over the course of his 17 years of professional environmental and geotechnical engineering experience, Mr. Wheaton has performed site characterizations of soil and groundwater for regulatory compliance, and for remediation design projects throughout North America. Environmental Site Assessments (ESAs) Mr. Wheaton has managed and performed hundreds of ESAs nationwide for industrial, commercial, residential, and agricultural properties. He manages long-term national accounts for financial institutions (equity and loan portfolios), real estate investment trusts, developers, and other real property owners. Mr. Wheaton fully understands facility operating systems; state and federal regulations; and fate and transport of chemicals through air, soil, vapor, surface water, and groundwater. He has extensive experience and expertise in the performance of ESAs under the All Appropriate Inquiry rules (ASTM 1527-13), and meets the requirements of an Environmental Professional as defined by this rule. Limited Subsurface Investigations (LSIs) Mr. Wheaton has managed and performed hundreds of LSIs throughout Washington, Oregon, Idaho, Alaska, Nevada and California. He has investigated environmental conditions in soils and groundwater because of releases from a variety of sources, including service stations, dry cleaners, and a wide range of industrial and manufacturing operations. Remedial Investigation/Remedial Action Mr. Wheaton has managed numerous Remedial Investigation (RI) and Remedial Action (RA) projects in Washington State, either through an Independent Remedial Action or in coordination with the Washington State Department of Ecology’s Voluntary Cleanup Program (VCP). He has significant expertise in the collection and interpretation of data to pursue closure through the Washington and Oregon State VCP programs. Mr. Wheaton has provided oversight on RA projects utilizing multiple cleanup remedies, including in -situ chemical oxidation, the installation of granular activated carbon, zero-valent iron injections, and large-scale dig-and-haul methods on a variety of industrial and commercial properties. National Environmental Policy Act (NEPA) Reviews Mr. Wheaton has managed the completion of hundreds of NEPA reviews for telecommunications sites in Washington, Oregon, Idaho, Nevada, Montana, Alaska and Wyoming. The reviews included the completion of FCC Form 620/621 for Section 106 reviews by State Historic Preservation Offices, historic resource surveys, tribal coordination, US Fish and Wildlife Service (USFWS) Section 7 consultations, and assessment for the presence of wetlands, floodplains, and federal lands. Asbestos-Containing Material (ACM) and Lead-Based Paint (LBP) Surveys Mr. Wheaton has managed, performed and provided quality assurance for numerous ACM and LBP surveys in Washington and Oregon. ACM surveys were performed in accordance with AHERA and NESHAP guidelines on commercial, multi -family residential and educational properties slated for renovation or demolition. EDUCATION Master of Science, Civil and Environmental Engineering, 2006, University of Maryland Bachelor of Science, Geology, 1996, Colorado State University REGISTRATIONS Licensed Geologist: Washington, 2010, No. 2872 Registered Geologist: Oregon, 2011, No. G2323 Professional Civil Engineer: Washington, 2017, No. 55647 Washington State Department of Ecology Registered Site Assessor, May 2008 State of Nevada, Certified Environmental Manager, CEM No. 1985 CERTIFICATIONS OSHA 40-Hour Hazardous Waste Site Operations EPA approved AHERA Building Inspector (License # 00-0076) WORK HISTORY Terracon Consultants, Inc., Seattle, Washington, Environmental Dept. Manager, 2012 – Present; Sr. Project Manager, 1997 – 2012 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Tab 7.0 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963.010-StormWATR CTRL.doc 7.0 OTHER PERMITS • Grading Permit • Building Permit • Health Department Permit • Utility Permits for Water, Sewer, and Storm • Fire Permit • Mechanical and Plumbing Permits DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Tab 8.0 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963.010-StormWATR CTRL.doc 8.0 CONSTRUCTION STORMWATER POLLUTION PREVENTION PLAN (CSWPPP) ANALYSIS AND DESIGN The Construction Stormwater Pollution Prevention Plan Analysis and Design Documents will be provided with a subsequent submittal. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Tab 9.0 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963.010-StormWATR CTRL.doc 9.0 BOND QUANTITIES, FACILITY SUMMARIES, AND DECLARATION OF COVENANT The Construction Bond Quantities will be provided with a subsequent submittal. A Declaration of Covenant for Flow Control and Water Quality facilities will be provided with a subsequent submittal. A Water Quality Facilities Summary Sketch will be provided with a subsequent submittal. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 Tab 10.0 DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286 18963.010-StormWATR CTRL.doc 10.0 OPERATIONS AND MAINTENANCE MANUAL An Operations and Maintenance Manual will be provided with a subsequent submittal. DocuSign Envelope ID: F94832C8-5168-46AD-9392-B611DC851286